|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857000/3962006
(डेगाना गांव)
|
2714007000NRG24210320242547269
|
26/03/2024
|
KANCHAN
|
2714007WL040926
|
KANCHAN
|
00089
|
CBIN0282906
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3158692076
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962006-A
(डेगाना गांव)
|
2714007000NRG24210320242547270
|
26/03/2024
|
TULASI SAIN
|
2714007WL040926
|
TULASI SAIN
|
00089
|
CBIN0282906
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692229
|
|
Mrs. TULASI SAIN DO BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962014-B
(डेगाना गांव)
|
2714007000NRG24210320242547273
|
26/03/2024
|
ASHOK NATH
|
2714007WL040926
|
ASHOK NATH
|
00089
|
CBIN0282906
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692241
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24210320242547275
|
26/03/2024
|
SERLA DEVI
|
2714007WL040926
|
SERLA DEVI
|
00089
|
CBIN0282906
|
651
|
651
|
Processed
|
20/04/2024
|
|
3158692235
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24210320242547289
|
26/03/2024
|
dhapudevi
|
2714007WL040926
|
dhapudevi
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692075
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007000NRG24210320242547291
|
26/03/2024
|
SHOBHA
|
2714007WL040926
|
SHOBHA
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692228
|
|
Ms. SHOBHA DEVI WO INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962149-A
(डेगाना गांव)
|
2714007000NRG24210320242549373
|
26/03/2024
|
PAWAN KUMAR
|
2714007WL040963
|
PAWAN KUMAR
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692237
|
|
PAWAN KUMAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962167
(डेगाना गांव)
|
2714007000NRG24210320242549235
|
26/03/2024
|
SUMAN KAWAR
|
2714007WL040956
|
SUMAN KAWAR
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692077
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962181
(डेगाना गांव)
|
2714007000NRG24210320242549238
|
26/03/2024
|
ISHWAR SINGH
|
2714007WL040956
|
ISHWAR SINGH
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692050
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962186
(डेगाना गांव)
|
2714007000NRG24210320242548991
|
26/03/2024
|
LAXMAN SINGH
|
2714007WL040949
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692009
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962194
(डेगाना गांव)
|
2714007000NRG24210320242548997
|
26/03/2024
|
RATENI DEVI
|
2714007WL040949
|
RATENI DEVI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692179
|
|
Mrs. RATNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962194-A
(डेगाना गांव)
|
2714007000NRG24210320242549241
|
26/03/2024
|
RUKMA
|
2714007WL040956
|
RUKMA
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158692201
|
|
Mrs. RUKMA W/O SHRI NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG24210320242536926
|
26/03/2024
|
SANTOSH
|
2714007WL040666
|
SANTOSH
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692280
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857000/72310390
(डेगाना गांव)
|
2714007000NRG24210320242547316
|
26/03/2024
|
Manoj Hariram Khandelwal
|
2714007WL040926
|
Manoj Hariram Khandelwal
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692281
|
|
Mr. Manoj Hariram Khandelwal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8771652
(डेगाना गांव)
|
2714007000NRG24210320242549008
|
26/03/2024
|
LUNGHA DEVI
|
2714007WL040949
|
LUNGHA DEVI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692031
|
|
Mrs. LUNGA DEVI RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771668-A
(डेगाना गांव)
|
2714007000NRG24210320242549399
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL040963
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692252
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771701
(डेगाना गांव)
|
2714007000NRG24210320242549265
|
26/03/2024
|
CHOTI DEVI
|
2714007WL040956
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158692230
|
|
Mrs. CHHOTUDI WO KISHOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/8771738
(डेगाना गांव)
|
2714007000NRG24210320242549282
|
26/03/2024
|
lichman
|
2714007WL040956
|
lichman
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692163
|
|
Mr. LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725801857000/8771738
(डेगाना गांव)
|
2714007000NRG24210320242549283
|
26/03/2024
|
SITA
|
2714007WL040956
|
SITA
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692157
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771741-B
(डेगाना गांव)
|
2714007000NRG24210320242537295
|
26/03/2024
|
puna ram dara
|
2714007WL040676
|
puna ram dara
|
00089
|
CBIN0282906
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158692236
|
|
POONARAM DARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8779427-A
(डेगाना गांव)
|
2714007000NRG24210320242547331
|
26/03/2024
|
sumitra
|
2714007WL040926
|
sumitra
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692084
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8779462-C
(डेगाना गांव)
|
2714007000NRG24210320242536748
|
26/03/2024
|
REKHA DEVI
|
2714007WL040660
|
REKHA DEVI
|
00089
|
CBIN0282906
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692010
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8779524
(डेगाना गांव)
|
2714007000NRG24210320242536952
|
26/03/2024
|
chukali
|
2714007WL040666
|
chukali
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692085
|
|
CHUKALI W/O BHANWARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779715
(डेगाना गांव)
|
2714007000NRG24210320242536784
|
26/03/2024
|
CHHOTU RAM
|
2714007WL040660
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692164
|
|
Mr. CHHOTU RAM SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779779-A
(डेगाना गांव)
|
2714007000NRG24210320242547380
|
26/03/2024
|
PREMA RAM
|
2714007WL040926
|
PREMA RAM
|
00089
|
CBIN0282906
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692051
|
|
Mr. PREMA RAM S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779797
(डेगाना गांव)
|
2714007000NRG24210320242549073
|
26/03/2024
|
CHENARAM
|
2714007WL040949
|
CHENARAM
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691970
|
|
Mr. CHENA RAM S/O SHRI MISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8779797-B
(डेगाना गांव)
|
2714007000NRG24210320242549074
|
26/03/2024
|
sayeri
|
2714007WL040949
|
sayeri
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691971
|
|
Mrs. SAYARI W/O SHRI GENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779875-B
(डेगाना गांव)
|
2714007000NRG24210320242537022
|
26/03/2024
|
AACHU DEVI
|
2714007WL040666
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692234
|
|
Mrs. ACHURI DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64795
|
64795
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962028
(डेगाना गांव)
|
2714007000NRG24210320242549349
|
26/03/2024
|
HADMAN RAM
|
2714007WL040963
|
HADMAN RAM
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692151
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007000NRG24210320242547313
|
26/03/2024
|
SOHANI
|
2714007WL040926
|
SOHANI
|
00114
|
RSCB0028009
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692248
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400725801857000/51402748
(डेगाना गांव)
|
2714007000NRG24210320242537222
|
26/03/2024
|
bhanweri
|
2714007WL040672
|
bhanweri
|
00114
|
RSCB0028009
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158692187
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/51402795
(डेगाना गांव)
|
2714007000NRG24210320242549248
|
26/03/2024
|
SAMPU
|
2714007WL040956
|
SAMPU
|
00114
|
RSCB0028009
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692066
|
|
SAMPUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8701017
(डेगाना गांव)
|
2714007000NRG24210320242536928
|
26/03/2024
|
PAPU DEVI
|
2714007WL040666
|
PAPU DEVI
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692199
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8771754
(डेगाना गांव)
|
2714007000NRG24210320242549290
|
26/03/2024
|
GULAB KHAN
|
2714007WL040956
|
GULAB KHAN
|
00114
|
RSCB0028009
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692028
|
|
Mr. GULAB KHAN SO MOTI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8771755-B
(डेगाना गांव)
|
2714007000NRG24210320242536931
|
26/03/2024
|
LAL KHAN
|
2714007WL040666
|
LAL KHAN
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692049
|
|
Mr. LAL MOHAMMAD SO MOTI KHAN MOYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8771788-B
(डेगाना गांव)
|
2714007000NRG24210320242549049
|
26/03/2024
|
GITA DEVI
|
2714007WL040949
|
GITA DEVI
|
00114
|
RSCB0028009
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692200
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8771819-A
(डेगाना गांव)
|
2714007000NRG24210320242536743
|
26/03/2024
|
BADRI RAM
|
2714007WL040660
|
BADRI RAM
|
00114
|
RSCB0028009
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692127
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG24210320242537210
|
26/03/2024
|
CHOTURI
|
2714007WL040670
|
CHOTURI
|
00114
|
RSCB0028009
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158692057
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8779453-C
(डेगाना गांव)
|
2714007000NRG24210320242549055
|
26/03/2024
|
ramsvri
|
2714007WL040949
|
ramsvri
|
00114
|
RSCB0028009
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692056
|
|
MR RAMESWARI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8779461
(डेगाना गांव)
|
2714007000NRG24210320242536747
|
26/03/2024
|
SITA DEVI
|
2714007WL040660
|
SITA DEVI
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692043
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8779508
(डेगाना गांव)
|
2714007000NRG24210320242547334
|
26/03/2024
|
SUMAN
|
2714007WL040926
|
SUMAN
|
00114
|
RSCB0028009
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158692098
|
|
MS SUMAN WO TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24210320242536757
|
26/03/2024
|
SUGNA DEVI
|
2714007WL040660
|
SUGNA DEVI
|
00114
|
RSCB0028009
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692250
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8779584
(डेगाना गांव)
|
2714007000NRG24210320242547358
|
26/03/2024
|
ramniwash
|
2714007WL040926
|
ramniwash
|
00114
|
RSCB0028009
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158692027
|
|
RAMNIWAS SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8779610
(डेगाना गांव)
|
2714007000NRG24210320242536764
|
26/03/2024
|
CHELANATH
|
2714007WL040660
|
CHELANATH
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692194
|
|
MR CHELA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG24210320242536994
|
26/03/2024
|
AACHU DEVI
|
2714007WL040666
|
AACHU DEVI
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692074
|
|
ACHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8779745-B
(डेगाना गांव)
|
2714007000NRG24210320242547368
|
26/03/2024
|
NRESH
|
2714007WL040926
|
NRESH
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692149
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8779750
(डेगाना गांव)
|
2714007000NRG24210320242547371
|
26/03/2024
|
AASARAM
|
2714007WL040926
|
AASARAM
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692126
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007000NRG24210320242547372
|
26/03/2024
|
CHTRA RAM
|
2714007WL040926
|
CHTRA RAM
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692249
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8779752-D
(डेगाना गांव)
|
2714007000NRG24210320242547374
|
26/03/2024
|
manju devi
|
2714007WL040926
|
manju devi
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692173
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8779773-C
(डेगाना गांव)
|
2714007000NRG24210320242549066
|
26/03/2024
|
RAMAVTAR
|
2714007WL040949
|
RAMAVTAR
|
00114
|
RSCB0028009
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692251
|
|
MR RAMAVATAR SO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8779777-A
(डेगाना गांव)
|
2714007000NRG24210320242547379
|
26/03/2024
|
MANGHLARA
|
2714007WL040926
|
MANGHLARA
|
00114
|
RSCB0028009
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692165
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG24210320242549068
|
26/03/2024
|
SANTI
|
2714007WL040949
|
SANTI
|
00114
|
RSCB0028009
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158692095
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8779798
(डेगाना गांव)
|
2714007000NRG24210320242549323
|
26/03/2024
|
SANTURI
|
2714007WL040956
|
SANTURI
|
00114
|
RSCB0028009
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692065
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8779867
(डेगाना गांव)
|
2714007000NRG24210320242537014
|
26/03/2024
|
RADHADEVI
|
2714007WL040666
|
RADHADEVI
|
00114
|
RSCB0028009
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158692150
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8779871-B
(डेगाना गांव)
|
2714007000NRG24210320242537018
|
26/03/2024
|
madhubala
|
2714007WL040666
|
madhubala
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692094
|
|
MADHU BALA D O SUKHD
|
BANK OF BARODA(606985)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8779883-B
(डेगाना गांव)
|
2714007000NRG24210320242537030
|
26/03/2024
|
RAMNIWASH
|
2714007WL040666
|
RAMNIWASH
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692067
|
|
RAM NIWASH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63843
|
63843
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007000NRG24210320242547268
|
26/03/2024
|
FERID MOMED
|
2714007WL040926
|
FERID MOMED
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692217
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24210320242549345
|
26/03/2024
|
kamli
|
2714007WL040963
|
kamli
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692022
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725801857000/3962007-B
(डेगाना गांव)
|
2714007000NRG24210320242547271
|
26/03/2024
|
SANGEETA
|
2714007WL040926
|
SANGEETA
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692082
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725801857000/3962014-A
(डेगाना गांव)
|
2714007000NRG24210320242549347
|
26/03/2024
|
NARENDRA NATH
|
2714007WL040963
|
NARENDRA NATH
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692080
|
|
NARENDRE NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725801857000/3962023
(डेगाना गांव)
|
2714007000NRG24210320242547277
|
26/03/2024
|
NAINI DEVI
|
2714007WL040926
|
NAINI DEVI
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692198
|
|
Neni .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
62
|
DEGANA
|
RJ-271400725801857000/3962024
(डेगाना गांव)
|
2714007000NRG24210320242549348
|
26/03/2024
|
RATAN LAL
|
2714007WL040963
|
RATAN LAL
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158692130
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725801857000/3962028
(डेगाना गांव)
|
2714007000NRG24210320242549350
|
26/03/2024
|
DHAPU DEVI
|
2714007WL040963
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3158692177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24210320242547280
|
26/03/2024
|
LAXMI
|
2714007WL040926
|
LAXMI
|
00354
|
PUNB0051710
|
651
|
651
|
Processed
|
20/04/2024
|
|
3158692061
|
|
LUXMI DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24210320242536726
|
26/03/2024
|
MADURAM
|
2714007WL040660
|
MADURAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158692215
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24210320242547281
|
26/03/2024
|
RAMCHENDER
|
2714007WL040926
|
RAMCHENDER
|
00354
|
PUNB0051710
|
434
|
434
|
Processed
|
20/04/2024
|
|
3158692007
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24210320242548964
|
26/03/2024
|
SUSHILA DEVI
|
2714007WL040949
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692047
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24210320242547285
|
26/03/2024
|
ANJU
|
2714007WL040926
|
ANJU
|
00354
|
PUNB0051710
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692211
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24210320242547284
|
26/03/2024
|
GIRDHARI RAM
|
2714007WL040926
|
GIRDHARI RAM
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692005
|
|
GIRDHARI RAM PUROHIT S/O LUXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962052-D
(डेगाना गांव)
|
2714007000NRG24210320242547286
|
26/03/2024
|
Narbada Devi
|
2714007WL040926
|
Narbada Devi
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692125
|
|
NARBADA DEVI WO LAXMIARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962056
(डेगाना गांव)
|
2714007000NRG24210320242548967
|
26/03/2024
|
RAMDEV PANWAR
|
2714007WL040949
|
RAMDEV PANWAR
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158691977
|
|
RAMDEV PANWAR S/O JETHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962070
(डेगाना गांव)
|
2714007000NRG24210320242548968
|
26/03/2024
|
LAXMINARAYAN
|
2714007WL040949
|
LAXMINARAYAN
|
00354
|
PUNB0051710
|
2580
|
2580
|
Rejected
|
20/04/2024
|
|
3158692025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962071
(डेगाना गांव)
|
2714007000NRG24210320242547288
|
26/03/2024
|
champalal
|
2714007WL040926
|
champalal
|
00354
|
PUNB0051710
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3158692197
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962080-B
(डेगाना गांव)
|
2714007000NRG24210320242547293
|
26/03/2024
|
LALI DEVI
|
2714007WL040926
|
LALI DEVI
|
00354
|
PUNB0051710
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692036
|
|
LALIDEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962081-A
(डेगाना गांव)
|
2714007000NRG24210320242549357
|
26/03/2024
|
SUSILA
|
2714007WL040963
|
SUSILA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692038
|
|
SUSHILA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962083-C
(डेगाना गांव)
|
2714007000NRG24210320242547296
|
26/03/2024
|
AMJAD KHAN
|
2714007WL040926
|
AMJAD KHAN
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692131
|
|
AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24210320242549218
|
26/03/2024
|
JYOTI
|
2714007WL040956
|
JYOTI
|
00354
|
PUNB0051710
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692024
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962110
(डेगाना गांव)
|
2714007000NRG24210320242548970
|
26/03/2024
|
BHURARAM MALI
|
2714007WL040949
|
BHURARAM MALI
|
00354
|
PUNB0051710
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692315
|
|
BHURA RAM SO RAMJIVAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725801857000/3962131-B
(डेगाना गांव)
|
2714007000NRG24210320242548977
|
26/03/2024
|
PANCHUDI
|
2714007WL040949
|
PANCHUDI
|
00354
|
PUNB0051710
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692210
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG24210320242548978
|
26/03/2024
|
GULAB KHAN
|
2714007WL040949
|
GULAB KHAN
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158692314
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24210320242549229
|
26/03/2024
|
AMINA
|
2714007WL040956
|
AMINA
|
00354
|
PUNB0051710
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692218
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24210320242548996
|
26/03/2024
|
NATHU SINGH
|
2714007WL040949
|
NATHU SINGH
|
00354
|
PUNB0051710
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692196
|
|
NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725801857000/51402749
(डेगाना गांव)
|
2714007000NRG24210320242536734
|
26/03/2024
|
JEEVAN RAM
|
2714007WL040660
|
JEEVAN RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692136
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400725801857000/51402813
(डेगाना गांव)
|
2714007000NRG24210320242547315
|
26/03/2024
|
DEENA NATH
|
2714007WL040926
|
DEENA NATH
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692171
|
|
DINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24210320242547317
|
26/03/2024
|
RAMNIWASH
|
2714007WL040926
|
RAMNIWASH
|
00354
|
PUNB0051710
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158692155
|
|
RAMNIWAS S O NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8771678
(डेगाना गांव)
|
2714007000NRG24210320242549258
|
26/03/2024
|
MADU DEVI
|
2714007WL040956
|
MADU DEVI
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158692162
|
|
MADU DEVI WO KAILASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24210320242549034
|
26/03/2024
|
GUDDI DEVI
|
2714007WL040949
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692213
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8771736-C
(डेगाना गांव)
|
2714007000NRG24210320242549281
|
26/03/2024
|
SOHANI DEVI
|
2714007WL040956
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692183
|
|
SOHANI DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8771737-A
(डेगाना गांव)
|
2714007000NRG24210320242549040
|
26/03/2024
|
chanda
|
2714007WL040949
|
chanda
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692185
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8771748-A
(डेगाना गांव)
|
2714007000NRG24210320242549288
|
26/03/2024
|
bhanwari devi
|
2714007WL040956
|
bhanwari devi
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692083
|
|
BHAWARI WO UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24210320242549041
|
26/03/2024
|
pancha ram
|
2714007WL040949
|
pancha ram
|
00354
|
PUNB0051710
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692064
|
|
PANCHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8771751
(डेगाना गांव)
|
2714007000NRG24210320242549289
|
26/03/2024
|
kavita soni
|
2714007WL040956
|
kavita soni
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692137
|
|
KAVITA WO DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779500
(डेगाना गांव)
|
2714007000NRG24210320242547333
|
26/03/2024
|
AJIT SINGH
|
2714007WL040926
|
AJIT SINGH
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692023
|
|
AJIT SINGH SO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24210320242547335
|
26/03/2024
|
KHETARAM
|
2714007WL040926
|
KHETARAM
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692184
|
|
KHETA RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24210320242547336
|
26/03/2024
|
PINKI DEVI
|
2714007WL040926
|
PINKI DEVI
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692063
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779522
(डेगाना गांव)
|
2714007000NRG24210320242547339
|
26/03/2024
|
SUKHARAM
|
2714007WL040926
|
SUKHARAM
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692132
|
|
SUKHARAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG24210320242536758
|
26/03/2024
|
BHAVRI
|
2714007WL040660
|
BHAVRI
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692052
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG24210320242549411
|
26/03/2024
|
DINA NATH
|
2714007WL040963
|
DINA NATH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692006
|
|
DINA NATH SO GIDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779569
(डेगाना गांव)
|
2714007000NRG24210320242547349
|
26/03/2024
|
hedman ram
|
2714007WL040926
|
hedman ram
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692122
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779576
(डेगाना गांव)
|
2714007000NRG24210320242549413
|
26/03/2024
|
CHAMPADEVI
|
2714007WL040963
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158692216
|
|
CHAMPA DEVI WO DEVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779577
(डेगाना गांव)
|
2714007000NRG24210320242547354
|
26/03/2024
|
BHANWAR NATH
|
2714007WL040926
|
BHANWAR NATH
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692169
|
|
BHANWAR NATH SO FOOL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779584-B
(डेगाना गांव)
|
2714007000NRG24210320242549418
|
26/03/2024
|
uchhab devi
|
2714007WL040963
|
uchhab devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692214
|
|
UCHCHHAB DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779587-D
(डेगाना गांव)
|
2714007000NRG24210320242536759
|
26/03/2024
|
RAMLAL GWALA
|
2714007WL040660
|
RAMLAL GWALA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692219
|
|
RAM LAL GWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779597-B
(डेगाना गांव)
|
2714007000NRG24210320242547362
|
26/03/2024
|
shivram
|
2714007WL040926
|
shivram
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692008
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24210320242536961
|
26/03/2024
|
SUNDAR
|
2714007WL040666
|
SUNDAR
|
00354
|
PUNB0051710
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158692062
|
|
SUNDARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779631
(डेगाना गांव)
|
2714007000NRG24210320242536769
|
26/03/2024
|
LALARAM
|
2714007WL040660
|
LALARAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692178
|
|
LALARAM SO BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779637
(डेगाना गांव)
|
2714007000NRG24210320242536774
|
26/03/2024
|
NARSIRAM
|
2714007WL040660
|
NARSIRAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692081
|
|
NARSI RAM S/O MANGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779637
(डेगाना गांव)
|
2714007000NRG24210320242536773
|
26/03/2024
|
SAYRI
|
2714007WL040660
|
SAYRI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692176
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779638-B
(डेगाना गांव)
|
2714007000NRG24210320242536775
|
26/03/2024
|
vimla
|
2714007WL040660
|
vimla
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692073
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779725-A
(डेगाना गांव)
|
2714007000NRG24210320242536993
|
26/03/2024
|
Tara Raika
|
2714007WL040666
|
Tara Raika
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692135
|
|
TARA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779732-A
(डेगाना गांव)
|
2714007000NRG24210320242536998
|
26/03/2024
|
Kanwari Devi
|
2714007WL040666
|
Kanwari Devi
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692060
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779759
(डेगाना गांव)
|
2714007000NRG24210320242549064
|
26/03/2024
|
RAMCHANDRA
|
2714007WL040949
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692316
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8779819-B
(डेगाना गांव)
|
2714007000NRG24210320242547384
|
26/03/2024
|
BHIKHA RAM
|
2714007WL040926
|
BHIKHA RAM
|
00354
|
PUNB0051710
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692138
|
|
BHIKHA RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8779876-B
(डेगाना गांव)
|
2714007000NRG24210320242537025
|
26/03/2024
|
GUDI DEVI
|
2714007WL040666
|
GUDI DEVI
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692212
|
|
GUDDI WO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8779882-A
(डेगाना गांव)
|
2714007000NRG24210320242537028
|
26/03/2024
|
SHARWAN RAM
|
2714007WL040666
|
SHARWAN RAM
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692172
|
|
SHARWAN RAM SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG24210320242537029
|
26/03/2024
|
RAJKALLA
|
2714007WL040666
|
RAJKALLA
|
00354
|
PUNB0051710
|
657
|
657
|
Processed
|
20/04/2024
|
|
3158692159
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400725801857000/8779885
(डेगाना गांव)
|
2714007000NRG24210320242536791
|
26/03/2024
|
chukli
|
2714007WL040660
|
chukli
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692121
|
|
CHUKALI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122500
|
122500
|
|
|
|
|
|
|
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962188-A
(डेगाना गांव)
|
2714007000NRG24210320242548995
|
26/03/2024
|
SURENDRA SINGH
|
2714007WL040949
|
SURENDRA SINGH
|
00354
|
PUNB0786900
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692020
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962188-A
(डेगाना गांव)
|
2714007000NRG24210320242548994
|
26/03/2024
|
SARITA SINGH
|
2714007WL040949
|
SARITA SINGH
|
00415
|
SBIN0008892
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692170
|
|
MS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400725801857000/8779569-B
(डेगाना गांव)
|
2714007000NRG24210320242547350
|
26/03/2024
|
MAYA
|
2714007WL040926
|
MAYA
|
00415
|
SBIN0031115
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692297
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400725801857000/3962001
(डेगाना गांव)
|
2714007000NRG24210320242549213
|
26/03/2024
|
SITA DEVI
|
2714007WL040956
|
SITA DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691812
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400725801857000/3962001-A
(डेगाना गांव)
|
2714007000NRG24210320242536920
|
26/03/2024
|
REJU DEVI
|
2714007WL040666
|
REJU DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691817
|
|
MRS RJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857000/3962005
(डेगाना गांव)
|
2714007000NRG24210320242536921
|
26/03/2024
|
SANTOSH
|
2714007WL040666
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691809
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/3962005-A
(डेगाना गांव)
|
2714007000NRG24210320242548963
|
26/03/2024
|
dhorpati
|
2714007WL040949
|
dhorpati
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691805
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857000/3962008
(डेगाना गांव)
|
2714007000NRG24210320242547272
|
26/03/2024
|
SUNITA
|
2714007WL040926
|
SUNITA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692306
|
|
MRS SUNITA WO GAJENDRA KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/3962009-B
(डेगाना गांव)
|
2714007000NRG24210320242536922
|
26/03/2024
|
SURESH KUMAR
|
2714007WL040666
|
SURESH KUMAR
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691749
|
|
MR SURESH PANWER
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/3962013
(डेगाना गांव)
|
2714007000NRG24210320242536923
|
26/03/2024
|
bhanweri
|
2714007WL040666
|
bhanweri
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3158692034
|
|
MS BHANWARI DEVI WO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24210320242549346
|
26/03/2024
|
tulchae
|
2714007WL040963
|
tulchae
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158691767
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG24210320242547274
|
26/03/2024
|
RUKMA DEVI
|
2714007WL040926
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158691788
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857000/3962027
(डेगाना गांव)
|
2714007000NRG24210320242547278
|
26/03/2024
|
DHULA RAM
|
2714007WL040926
|
DHULA RAM
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158692204
|
|
MR DHULARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857000/3962028-A
(डेगाना गांव)
|
2714007000NRG24210320242547279
|
26/03/2024
|
MANJU DEVI
|
2714007WL040926
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692116
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/3962030-B
(डेगाना गांव)
|
2714007000NRG24210320242549351
|
26/03/2024
|
SITADEVI
|
2714007WL040963
|
SITADEVI
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158692158
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24210320242547282
|
26/03/2024
|
lasmi
|
2714007WL040926
|
lasmi
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158691915
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24210320242536727
|
26/03/2024
|
gemnadevi
|
2714007WL040660
|
gemnadevi
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158691852
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/3962041
(डेगाना गांव)
|
2714007000NRG24210320242549352
|
26/03/2024
|
sangita
|
2714007WL040963
|
sangita
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692274
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857000/3962042
(डेगाना गांव)
|
2714007000NRG24210320242549214
|
26/03/2024
|
munnidevi
|
2714007WL040956
|
munnidevi
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691814
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/3962042-A
(डेगाना गांव)
|
2714007000NRG24210320242549215
|
26/03/2024
|
SARITA PANMCHARIYA
|
2714007WL040956
|
SARITA PANMCHARIYA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692286
|
|
KAVITA DO MAHENDRA KUMAR PANCHARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400725801857000/3962048
(डेगाना गांव)
|
2714007000NRG24210320242548966
|
26/03/2024
|
MANGA RAM
|
2714007WL040949
|
MANGA RAM
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691878
|
|
MANGA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400725801857000/3962048-A
(डेगाना गांव)
|
2714007000NRG24210320242536728
|
26/03/2024
|
DERYAWATI
|
2714007WL040660
|
DERYAWATI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692242
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24210320242536729
|
26/03/2024
|
menadevi
|
2714007WL040660
|
menadevi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692039
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/3962049-B
(डेगाना गांव)
|
2714007000NRG24210320242536730
|
26/03/2024
|
SITA DEVI
|
2714007WL040660
|
SITA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692058
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/3962050
(डेगाना गांव)
|
2714007000NRG24210320242549353
|
26/03/2024
|
Bhanwari
|
2714007WL040963
|
Bhanwari
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158691797
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG24210320242547283
|
26/03/2024
|
TIJURI
|
2714007WL040926
|
TIJURI
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
20/04/2024
|
|
3158691789
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG24210320242536731
|
26/03/2024
|
manjudevi
|
2714007WL040660
|
manjudevi
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/3962053
(डेगाना गांव)
|
2714007000NRG24210320242549355
|
26/03/2024
|
omadevi
|
2714007WL040963
|
omadevi
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692188
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/3962053
(डेगाना गांव)
|
2714007000NRG24210320242549354
|
26/03/2024
|
POONAM CHAND
|
2714007WL040963
|
POONAM CHAND
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691964
|
|
POONAM CHANDRAMNIWAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400725801857000/3962054
(डेगाना गांव)
|
2714007000NRG24210320242549216
|
26/03/2024
|
bhagavati
|
2714007WL040956
|
bhagavati
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691780
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/3962062
(डेगाना गांव)
|
2714007000NRG24210320242536925
|
26/03/2024
|
ramavtar
|
2714007WL040666
|
ramavtar
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691887
|
|
MR RAM AWTAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/3962064-A
(डेगाना गांव)
|
2714007000NRG24210320242536732
|
26/03/2024
|
MANJU
|
2714007WL040660
|
MANJU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/3962066
(डेगाना गांव)
|
2714007000NRG24210320242536733
|
26/03/2024
|
SUNIL
|
2714007WL040660
|
SUNIL
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692091
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/3962070
(डेगाना गांव)
|
2714007000NRG24210320242547287
|
26/03/2024
|
KAUSHLYA
|
2714007WL040926
|
KAUSHLYA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691946
|
|
MRS KAUSHLYA KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/3962072
(डेगाना गांव)
|
2714007000NRG24210320242549356
|
26/03/2024
|
manghe
|
2714007WL040963
|
manghe
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158691841
|
|
MS GANGA WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG24210320242547290
|
26/03/2024
|
sonu devi
|
2714007WL040926
|
sonu devi
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692307
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24210320242547292
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL040926
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3158691819
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/3962082
(डेगाना गांव)
|
2714007000NRG24210320242547294
|
26/03/2024
|
bidami
|
2714007WL040926
|
bidami
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691872
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/3962082-A
(डेगाना गांव)
|
2714007000NRG24210320242547295
|
26/03/2024
|
BAJU DEVI
|
2714007WL040926
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691992
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/3962083-A
(डेगाना गांव)
|
2714007000NRG24210320242549358
|
26/03/2024
|
ANISHA BANO
|
2714007WL040963
|
ANISHA BANO
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158691932
|
|
MS ANISA WO SARDAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/3962090
(डेगाना गांव)
|
2714007000NRG24210320242549217
|
26/03/2024
|
rukma
|
2714007WL040956
|
rukma
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691850
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/3962090-B
(डेगाना गांव)
|
2714007000NRG24210320242547298
|
26/03/2024
|
SOBHA
|
2714007WL040926
|
SOBHA
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692273
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24210320242547299
|
26/03/2024
|
munni devi
|
2714007WL040926
|
munni devi
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691825
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG24210320242547300
|
26/03/2024
|
GITA DEVI
|
2714007WL040926
|
GITA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691876
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/3962097-A
(डेगाना गांव)
|
2714007000NRG24210320242549359
|
26/03/2024
|
MANJU
|
2714007WL040963
|
MANJU
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692347
|
|
MANJU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24210320242547302
|
26/03/2024
|
MAINA DEVI
|
2714007WL040926
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158691737
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/3962098
(डेगाना गांव)
|
2714007000NRG24210320242549360
|
26/03/2024
|
aachuri
|
2714007WL040963
|
aachuri
|
00415
|
SBIN0031117
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158691990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
DEGANA
|
RJ-271400725801857000/3962099
(डेगाना गांव)
|
2714007000NRG24210320242549361
|
26/03/2024
|
rajuri
|
2714007WL040963
|
rajuri
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
20/04/2024
|
|
3158691822
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG24210320242549362
|
26/03/2024
|
LICHMIDEVI
|
2714007WL040963
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
220
|
220
|
Rejected
|
20/04/2024
|
|
3158691843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG24210320242547303
|
26/03/2024
|
KACHEN DEVI
|
2714007WL040926
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
20/04/2024
|
|
3158692111
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857000/3962101-B
(डेगाना गांव)
|
2714007000NRG24210320242547304
|
26/03/2024
|
BHURA RAM
|
2714007WL040926
|
BHURA RAM
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691966
|
|
BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG24210320242547305
|
26/03/2024
|
ANITA DEVI
|
2714007WL040926
|
ANITA DEVI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158692264
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857000/3962104
(डेगाना गांव)
|
2714007000NRG24210320242547306
|
26/03/2024
|
RAMNIVAS
|
2714007WL040926
|
RAMNIVAS
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691736
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG24210320242547307
|
26/03/2024
|
SAROJ DEVI
|
2714007WL040926
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158691879
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24210320242549363
|
26/03/2024
|
BABLI
|
2714007WL040963
|
BABLI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692226
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG24210320242549364
|
26/03/2024
|
GHASIRAM
|
2714007WL040963
|
GHASIRAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692287
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG24210320242549365
|
26/03/2024
|
NENIDEVI
|
2714007WL040963
|
NENIDEVI
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158692341
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24210320242549220
|
26/03/2024
|
SANTURI
|
2714007WL040956
|
SANTURI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691980
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG24210320242548971
|
26/03/2024
|
KAMOD
|
2714007WL040949
|
KAMOD
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691886
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/3962122-A
(डेगाना गांव)
|
2714007000NRG24210320242549366
|
26/03/2024
|
SUKHLI
|
2714007WL040963
|
SUKHLI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691943
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/3962123
(डेगाना गांव)
|
2714007000NRG24210320242548972
|
26/03/2024
|
NORTI
|
2714007WL040949
|
NORTI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691986
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG24210320242548973
|
26/03/2024
|
VIMLA
|
2714007WL040949
|
VIMLA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692309
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/3962124
(डेगाना गांव)
|
2714007000NRG24210320242549367
|
26/03/2024
|
PATASI
|
2714007WL040963
|
PATASI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158691987
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/3962124-A
(डेगाना गांव)
|
2714007000NRG24210320242549368
|
26/03/2024
|
BALLU
|
2714007WL040963
|
BALLU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692267
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400725801857000/3962124-B
(डेगाना गांव)
|
2714007000NRG24210320242549369
|
26/03/2024
|
SARJU
|
2714007WL040963
|
SARJU
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158692161
|
|
MISS SRJU SRJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/3962125
(डेगाना गांव)
|
2714007000NRG24210320242549370
|
26/03/2024
|
SHIV DHANI
|
2714007WL040963
|
SHIV DHANI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691985
|
|
MRS SHIVADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/3962126-A
(डेगाना गांव)
|
2714007000NRG24210320242549371
|
26/03/2024
|
RAJU DEVI
|
2714007WL040963
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158692032
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/3962128-A
(डेगाना गांव)
|
2714007000NRG24210320242548974
|
26/03/2024
|
SUSHILA
|
2714007WL040949
|
SUSHILA
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158691949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/3962128-B
(डेगाना गांव)
|
2714007000NRG24210320242548975
|
26/03/2024
|
SAROJ
|
2714007WL040949
|
SAROJ
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691948
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24210320242549372
|
26/03/2024
|
HERKUDI
|
2714007WL040963
|
HERKUDI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692088
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG24210320242548976
|
26/03/2024
|
VIMLA DEVI
|
2714007WL040949
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691773
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/3962132
(डेगाना गांव)
|
2714007000NRG24210320242547308
|
26/03/2024
|
SOBHA
|
2714007WL040926
|
SOBHA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158691979
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/3962140
(डेगाना गांव)
|
2714007000NRG24210320242549222
|
26/03/2024
|
RAHUL SONI
|
2714007WL040956
|
RAHUL SONI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692317
|
|
MR RAHUL SONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24210320242549223
|
26/03/2024
|
RAMDEV
|
2714007WL040956
|
RAMDEV
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691761
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/3962153-A
(डेगाना गांव)
|
2714007000NRG24210320242549374
|
26/03/2024
|
MUNNI DEVI
|
2714007WL040963
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691806
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/3962155
(डेगाना गांव)
|
2714007000NRG24210320242549224
|
26/03/2024
|
puspa
|
2714007WL040956
|
puspa
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691939
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/3962155-A
(डेगाना गांव)
|
2714007000NRG24210320242549225
|
26/03/2024
|
SANU DEVI
|
2714007WL040956
|
SANU DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692189
|
|
MRS SHANU SONI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24210320242549226
|
26/03/2024
|
SUGHRI BANO
|
2714007WL040956
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691873
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/3962156-C
(डेगाना गांव)
|
2714007000NRG24210320242549227
|
26/03/2024
|
Rukhsana Bano
|
2714007WL040956
|
Rukhsana Bano
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691952
|
|
MR RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24210320242549228
|
26/03/2024
|
jabeda
|
2714007WL040956
|
jabeda
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691982
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/3962158-A
(डेगाना गांव)
|
2714007000NRG24210320242547309
|
26/03/2024
|
FIROJ BANO
|
2714007WL040926
|
FIROJ BANO
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692221
|
|
FIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007000NRG24210320242548979
|
26/03/2024
|
NASIM BANO
|
2714007WL040949
|
NASIM BANO
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158692283
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/3962160-C
(डेगाना गांव)
|
2714007000NRG24210320242549230
|
26/03/2024
|
KAMLA DEVI
|
2714007WL040956
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691909
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24210320242547310
|
26/03/2024
|
CHUNKA
|
2714007WL040926
|
CHUNKA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691783
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24210320242548980
|
26/03/2024
|
PUSHPA
|
2714007WL040949
|
PUSHPA
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691764
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/3962162-A
(डेगाना गांव)
|
2714007000NRG24210320242549377
|
26/03/2024
|
rakha
|
2714007WL040963
|
rakha
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692243
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG24210320242549231
|
26/03/2024
|
RAJU
|
2714007WL040956
|
RAJU
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691758
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/3962165-C
(डेगाना गांव)
|
2714007000NRG24210320242548981
|
26/03/2024
|
SUMAN KAWER
|
2714007WL040949
|
SUMAN KAWER
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691823
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/3962165-D
(डेगाना गांव)
|
2714007000NRG24210320242548982
|
26/03/2024
|
VINOD KANWAR
|
2714007WL040949
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691799
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/3962166
(डेगाना गांव)
|
2714007000NRG24210320242549234
|
26/03/2024
|
babli kanwar
|
2714007WL040956
|
babli kanwar
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691857
|
|
BABLI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400725801857000/3962166
(डेगाना गांव)
|
2714007000NRG24210320242549233
|
26/03/2024
|
DOLET SINGH
|
2714007WL040956
|
DOLET SINGH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692290
|
|
Mr. DOULAT SINGH S/O SHRI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400725801857000/3962168
(डेगाना गांव)
|
2714007000NRG24210320242549236
|
26/03/2024
|
KIRAN KANWAR
|
2714007WL040956
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691840
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/3962170
(डेगाना गांव)
|
2714007000NRG24210320242548983
|
26/03/2024
|
sherwan singh
|
2714007WL040949
|
sherwan singh
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692029
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/3962170-B
(डेगाना गांव)
|
2714007000NRG24210320242547311
|
26/03/2024
|
JAGDISH SINGH
|
2714007WL040926
|
JAGDISH SINGH
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692030
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/3962174-A
(डेगाना गांव)
|
2714007000NRG24210320242548985
|
26/03/2024
|
rud singh
|
2714007WL040949
|
rud singh
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692276
|
|
Mr. RUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24210320242549237
|
26/03/2024
|
SANTOSH KANWER
|
2714007WL040956
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692335
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24210320242548986
|
26/03/2024
|
LAXMEN SINGH
|
2714007WL040949
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692203
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/3962178-A
(डेगाना गांव)
|
2714007000NRG24210320242548987
|
26/03/2024
|
sripal
|
2714007WL040949
|
sripal
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692334
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24210320242548988
|
26/03/2024
|
VARSHA RATHORE
|
2714007WL040949
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691958
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24210320242548990
|
26/03/2024
|
GOPAL SINGH
|
2714007WL040949
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691740
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400725801857000/3962187
(डेगाना गांव)
|
2714007000NRG24210320242548992
|
26/03/2024
|
RAKESH SINGH
|
2714007WL040949
|
RAKESH SINGH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692278
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24210320242548993
|
26/03/2024
|
pram
|
2714007WL040949
|
pram
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692078
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/3962189-A
(डेगाना गांव)
|
2714007000NRG24210320242549239
|
26/03/2024
|
RAVENT SINGH
|
2714007WL040956
|
RAVENT SINGH
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691846
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/3962192
(डेगाना गांव)
|
2714007000NRG24210320242549240
|
26/03/2024
|
MELSINGH
|
2714007WL040956
|
MELSINGH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692040
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24210320242549378
|
26/03/2024
|
MANJU DEVI
|
2714007WL040963
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691808
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24210320242549379
|
26/03/2024
|
VISHNU KUMAR SONI
|
2714007WL040963
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158692239
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/3962194-C
(डेगाना गांव)
|
2714007000NRG24210320242548998
|
26/03/2024
|
KIRAN
|
2714007WL040949
|
KIRAN
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692305
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/3962195
(डेगाना गांव)
|
2714007000NRG24210320242549242
|
26/03/2024
|
SANTI DEVI
|
2714007WL040956
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692333
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG24210320242548999
|
26/03/2024
|
RAJUDI
|
2714007WL040949
|
RAJUDI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691776
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/3962195-B
(डेगाना गांव)
|
2714007000NRG24210320242549000
|
26/03/2024
|
LAXMI
|
2714007WL040949
|
LAXMI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692041
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/3962195-C
(डेगाना गांव)
|
2714007000NRG24210320242549001
|
26/03/2024
|
SUMAN
|
2714007WL040949
|
SUMAN
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691775
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/3962197
(डेगाना गांव)
|
2714007000NRG24210320242549243
|
26/03/2024
|
MADURI DEVI
|
2714007WL040956
|
MADURI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691754
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/3962197-A
(डेगाना गांव)
|
2714007000NRG24210320242549002
|
26/03/2024
|
laxmi
|
2714007WL040949
|
laxmi
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692193
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG24210320242549380
|
26/03/2024
|
MANGHI DEVI
|
2714007WL040963
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158691741
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/3962199-A
(डेगाना गांव)
|
2714007000NRG24210320242547312
|
26/03/2024
|
sohani
|
2714007WL040926
|
sohani
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691885
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/3962199-B
(डेगाना गांव)
|
2714007000NRG24210320242549003
|
26/03/2024
|
pedma devi
|
2714007WL040949
|
pedma devi
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158691937
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG24210320242549381
|
26/03/2024
|
Munni Devi
|
2714007WL040963
|
Munni Devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691831
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/3962200
(डेगाना गांव)
|
2714007000NRG24210320242549004
|
26/03/2024
|
KAMLI
|
2714007WL040949
|
KAMLI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/3962200-A
(डेगाना गांव)
|
2714007000NRG24210320242549382
|
26/03/2024
|
SUKHA DEVI
|
2714007WL040963
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691836
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/51402741
(डेगाना गांव)
|
2714007000NRG24210320242549244
|
26/03/2024
|
SANTOSH
|
2714007WL040956
|
SANTOSH
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691834
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857000/51402743
(डेगाना गांव)
|
2714007000NRG24210320242549245
|
26/03/2024
|
MANJU DEVI
|
2714007WL040956
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691976
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/51402749
(डेगाना गांव)
|
2714007000NRG24210320242536735
|
26/03/2024
|
KESUDI
|
2714007WL040660
|
KESUDI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691853
|
|
MS KESUDI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007000NRG24210320242547314
|
26/03/2024
|
SHANTi
|
2714007WL040926
|
SHANTi
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158691860
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24210320242549246
|
26/03/2024
|
NAGINA
|
2714007WL040956
|
NAGINA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691861
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/51402786
(डेगाना गांव)
|
2714007000NRG24210320242549247
|
26/03/2024
|
MAYA
|
2714007WL040956
|
MAYA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692258
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/51412711
(डेगाना गांव)
|
2714007000NRG24210320242536736
|
26/03/2024
|
manohar
|
2714007WL040660
|
manohar
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692195
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857000/7230377
(डेगाना गांव)
|
2714007000NRG24210320242549005
|
26/03/2024
|
SANTI DEVI
|
2714007WL040949
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692302
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/72310378
(डेगाना गांव)
|
2714007000NRG24210320242549249
|
26/03/2024
|
SANGITA
|
2714007WL040956
|
SANGITA
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158692318
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857000/72310382
(डेगाना गांव)
|
2714007000NRG24210320242549006
|
26/03/2024
|
RAJAT SINGH
|
2714007WL040949
|
RAJAT SINGH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692227
|
|
MR RAJAT RATHORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/72310385
(डेगाना गांव)
|
2714007000NRG24210320242549383
|
26/03/2024
|
AACHU GWALA
|
2714007WL040963
|
AACHU GWALA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692294
|
|
MR AACHU GWALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/7296049
(डेगाना गांव)
|
2714007000NRG24210320242536737
|
26/03/2024
|
SANTUDI
|
2714007WL040660
|
SANTUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691856
|
|
MS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/7296049
(डेगाना गांव)
|
2714007000NRG24210320242536927
|
26/03/2024
|
SHIV JI RAM
|
2714007WL040666
|
SHIV JI RAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692298
|
|
MR SHIIV JI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8771651
(डेगाना गांव)
|
2714007000NRG24210320242549251
|
26/03/2024
|
GENA DEVI
|
2714007WL040956
|
GENA DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691832
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG24210320242549007
|
26/03/2024
|
SHARDA DEVI
|
2714007WL040949
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691796
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24210320242549384
|
26/03/2024
|
SUKHI DEVI
|
2714007WL040963
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691800
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG24210320242549385
|
26/03/2024
|
SOHANI DEVI
|
2714007WL040963
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691821
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG24210320242549386
|
26/03/2024
|
MOHANI DEVI
|
2714007WL040963
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691759
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24210320242549009
|
26/03/2024
|
SUGHNI
|
2714007WL040949
|
SUGHNI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691779
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857000/8771653
(डेगाना गांव)
|
2714007000NRG24210320242547318
|
26/03/2024
|
rekha
|
2714007WL040926
|
rekha
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691962
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG24210320242549387
|
26/03/2024
|
CHEMPA DEVI
|
2714007WL040963
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691835
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/8771653-B
(डेगाना गांव)
|
2714007000NRG24210320242549388
|
26/03/2024
|
CHEMPA DEVI
|
2714007WL040963
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691743
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857000/8771653-C
(डेगाना गांव)
|
2714007000NRG24210320242549252
|
26/03/2024
|
SITA DEVI
|
2714007WL040956
|
SITA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691747
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/8771653-D
(डेगाना गांव)
|
2714007000NRG24210320242549389
|
26/03/2024
|
BIDUDI
|
2714007WL040963
|
BIDUDI
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158691748
|
|
MRS BHIDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/8771654
(डेगाना गांव)
|
2714007000NRG24210320242549390
|
26/03/2024
|
PETASI
|
2714007WL040963
|
PETASI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691753
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG24210320242549010
|
26/03/2024
|
JASSA DEVI
|
2714007WL040949
|
JASSA DEVI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691844
|
|
MS JASKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/8771655-B
(डेगाना गांव)
|
2714007000NRG24210320242549391
|
26/03/2024
|
VIMLA
|
2714007WL040963
|
VIMLA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691752
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG24210320242549011
|
26/03/2024
|
PATASI
|
2714007WL040949
|
PATASI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158692053
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/8771656-A
(डेगाना गांव)
|
2714007000NRG24210320242549392
|
26/03/2024
|
GULABI
|
2714007WL040963
|
GULABI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691757
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24210320242549253
|
26/03/2024
|
HERSA DEVI
|
2714007WL040956
|
HERSA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691742
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771661
(डेगाना गांव)
|
2714007000NRG24210320242549393
|
26/03/2024
|
GORA DEVI
|
2714007WL040963
|
GORA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691745
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG24210320242549394
|
26/03/2024
|
PERMA DEVI
|
2714007WL040963
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691746
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8771662
(डेगाना गांव)
|
2714007000NRG24210320242549395
|
26/03/2024
|
SANTOSH
|
2714007WL040963
|
SANTOSH
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691744
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8771662-B
(डेगाना गांव)
|
2714007000NRG24210320242549396
|
26/03/2024
|
SITA DEVI
|
2714007WL040963
|
SITA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691751
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/8771663
(डेगाना गांव)
|
2714007000NRG24210320242549254
|
26/03/2024
|
HERSA
|
2714007WL040956
|
HERSA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691803
|
|
MRS HARSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857000/8771663-A
(डेगाना गांव)
|
2714007000NRG24210320242547320
|
26/03/2024
|
SOHANI
|
2714007WL040926
|
SOHANI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692128
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/8771665
(डेगाना गांव)
|
2714007000NRG24210320242549397
|
26/03/2024
|
SUGNI
|
2714007WL040963
|
SUGNI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158692145
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/8771667
(डेगाना गांव)
|
2714007000NRG24210320242547321
|
26/03/2024
|
PARU DEVI
|
2714007WL040926
|
PARU DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692304
|
|
MISS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/8771668
(डेगाना गांव)
|
2714007000NRG24210320242549398
|
26/03/2024
|
PARMA DEVI
|
2714007WL040963
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691801
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857000/8771668-B
(डेगाना गांव)
|
2714007000NRG24210320242547322
|
26/03/2024
|
SANTOSH
|
2714007WL040926
|
SANTOSH
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691961
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/8771669
(डेगाना गांव)
|
2714007000NRG24210320242549255
|
26/03/2024
|
SOHANI DEVI
|
2714007WL040956
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691802
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/8771670
(डेगाना गांव)
|
2714007000NRG24210320242549400
|
26/03/2024
|
KAMLA
|
2714007WL040963
|
KAMLA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691765
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/8771670-A
(डेगाना गांव)
|
2714007000NRG24210320242547323
|
26/03/2024
|
SUGNA DEVI
|
2714007WL040926
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158692240
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857000/8771672-C
(डेगाना गांव)
|
2714007000NRG24210320242549012
|
26/03/2024
|
PARU
|
2714007WL040949
|
PARU
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691956
|
|
MS PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/8771673-B
(डेगाना गांव)
|
2714007000NRG24210320242549401
|
26/03/2024
|
MOHANI
|
2714007WL040963
|
MOHANI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692037
|
|
MOHANI DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24210320242549256
|
26/03/2024
|
SOHANI
|
2714007WL040956
|
SOHANI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692002
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24210320242549257
|
26/03/2024
|
DHAKUDI
|
2714007WL040956
|
DHAKUDI
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158691997
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/8771679-A
(डेगाना गांव)
|
2714007000NRG24210320242549013
|
26/03/2024
|
BAJU
|
2714007WL040949
|
BAJU
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691875
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857000/8771685
(डेगाना गांव)
|
2714007000NRG24210320242549259
|
26/03/2024
|
SUKHEYA
|
2714007WL040956
|
SUKHEYA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692346
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857000/8771688-B
(डेगाना गांव)
|
2714007000NRG24210320242549014
|
26/03/2024
|
JETHI DEVI
|
2714007WL040949
|
JETHI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691947
|
|
JETHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG24210320242549402
|
26/03/2024
|
NATHURAM
|
2714007WL040963
|
NATHURAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692244
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
DEGANA
|
RJ-271400725801857000/8771689-A
(डेगाना गांव)
|
2714007000NRG24210320242549015
|
26/03/2024
|
LALITA
|
2714007WL040949
|
LALITA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158691842
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857000/8771690
(डेगाना गांव)
|
2714007000NRG24210320242549260
|
26/03/2024
|
KAMLA
|
2714007WL040956
|
KAMLA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/8771690-B
(डेगाना गांव)
|
2714007000NRG24210320242549261
|
26/03/2024
|
SARITA
|
2714007WL040956
|
SARITA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691881
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24210320242549262
|
26/03/2024
|
NORTI
|
2714007WL040956
|
NORTI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691830
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8771692-B
(डेगाना गांव)
|
2714007000NRG24210320242549263
|
26/03/2024
|
JAGDISH
|
2714007WL040956
|
JAGDISH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691963
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8771693
(डेगाना गांव)
|
2714007000NRG24210320242549016
|
26/03/2024
|
RAMI DEVI
|
2714007WL040949
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691894
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8771694
(डेगाना गांव)
|
2714007000NRG24210320242549264
|
26/03/2024
|
LICHMA DEVI
|
2714007WL040956
|
LICHMA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692321
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8771696
(डेगाना गांव)
|
2714007000NRG24210320242549017
|
26/03/2024
|
PAPURI
|
2714007WL040949
|
PAPURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691936
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24210320242549018
|
26/03/2024
|
KAMLA
|
2714007WL040949
|
KAMLA
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691824
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24210320242549019
|
26/03/2024
|
SANGHITA
|
2714007WL040949
|
SANGHITA
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692087
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8771697-B
(डेगाना गांव)
|
2714007000NRG24210320242549020
|
26/03/2024
|
REKHA DEVI
|
2714007WL040949
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692174
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8771698-B
(डेगाना गांव)
|
2714007000NRG24210320242549403
|
26/03/2024
|
SANTOSH
|
2714007WL040963
|
SANTOSH
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691790
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8771698-C
(डेगाना गांव)
|
2714007000NRG24210320242549404
|
26/03/2024
|
SANJU
|
2714007WL040963
|
SANJU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692268
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG24210320242549021
|
26/03/2024
|
munni
|
2714007WL040949
|
munni
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692256
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8771701-A
(डेगाना गांव)
|
2714007000NRG24210320242549266
|
26/03/2024
|
SUNDER DEVI
|
2714007WL040956
|
SUNDER DEVI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158692144
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8771703-A
(डेगाना गांव)
|
2714007000NRG24210320242549022
|
26/03/2024
|
SUNITA DEVI
|
2714007WL040949
|
SUNITA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG24210320242549405
|
26/03/2024
|
OMPRAKASH
|
2714007WL040963
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692337
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8771709-C
(डेगाना गांव)
|
2714007000NRG24210320242549023
|
26/03/2024
|
VIKRAM
|
2714007WL040949
|
VIKRAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691738
|
|
MR VIKARAM VIKARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24210320242549267
|
26/03/2024
|
SURTA
|
2714007WL040956
|
SURTA
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691781
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24210320242549024
|
26/03/2024
|
BAYA
|
2714007WL040949
|
BAYA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692323
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24210320242549025
|
26/03/2024
|
LAXMI
|
2714007WL040949
|
LAXMI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692153
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8771714
(डेगाना गांव)
|
2714007000NRG24210320242547324
|
26/03/2024
|
DILIP KUMAR
|
2714007WL040926
|
DILIP KUMAR
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158692340
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8771715
(डेगाना गांव)
|
2714007000NRG24210320242549268
|
26/03/2024
|
MANJU KANWAR
|
2714007WL040956
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691870
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8771715-A
(डेगाना गांव)
|
2714007000NRG24210320242549269
|
26/03/2024
|
SANTOSH KANWAR
|
2714007WL040956
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692342
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8771719-C
(डेगाना गांव)
|
2714007000NRG24210320242549026
|
26/03/2024
|
LEELA DEVI
|
2714007WL040949
|
LEELA DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692259
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8771720
(डेगाना गांव)
|
2714007000NRG24210320242549270
|
26/03/2024
|
PREM DEVI
|
2714007WL040956
|
PREM DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692004
|
|
MRS PREM SEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24210320242549027
|
26/03/2024
|
TAU DAVI
|
2714007WL040949
|
TAU DAVI
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692330
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8771722
(डेगाना गांव)
|
2714007000NRG24210320242549028
|
26/03/2024
|
SHAYAM LI
|
2714007WL040949
|
SHAYAM LI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691999
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8771724-A
(डेगाना गांव)
|
2714007000NRG24210320242549273
|
26/03/2024
|
KANTA
|
2714007WL040956
|
KANTA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691901
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8771726
(डेगाना गांव)
|
2714007000NRG24210320242549274
|
26/03/2024
|
SANTOSH
|
2714007WL040956
|
SANTOSH
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691900
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8771727
(डेगाना गांव)
|
2714007000NRG24210320242549275
|
26/03/2024
|
REKHA
|
2714007WL040956
|
REKHA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692279
|
|
MRS REKHA WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24210320242549029
|
26/03/2024
|
SUSHILA
|
2714007WL040949
|
SUSHILA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691911
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8771728
(डेगाना गांव)
|
2714007000NRG24210320242549276
|
26/03/2024
|
MISRILAL
|
2714007WL040956
|
MISRILAL
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691871
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857000/8771728-A
(डेगाना गांव)
|
2714007000NRG24210320242549277
|
26/03/2024
|
RATNATRAM
|
2714007WL040956
|
RATNATRAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691756
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857000/8771729
(डेगाना गांव)
|
2714007000NRG24210320242549278
|
26/03/2024
|
UMMED
|
2714007WL040956
|
UMMED
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692205
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8771729-A
(डेगाना गांव)
|
2714007000NRG24210320242549030
|
26/03/2024
|
HERDMAN RAM
|
2714007WL040949
|
HERDMAN RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692106
|
|
MR HARMAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857000/8771729-A
(डेगाना गांव)
|
2714007000NRG24210320242549031
|
26/03/2024
|
PINKI
|
2714007WL040949
|
PINKI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691818
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24210320242547325
|
26/03/2024
|
GOPAL RAW
|
2714007WL040926
|
GOPAL RAW
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158692261
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24210320242549032
|
26/03/2024
|
GUDDI
|
2714007WL040949
|
GUDDI
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692000
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24210320242549033
|
26/03/2024
|
SEJNA DEVI
|
2714007WL040949
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691829
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24210320242549035
|
26/03/2024
|
JETA DEVI
|
2714007WL040949
|
JETA DEVI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158691896
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24210320242549036
|
26/03/2024
|
MAYA
|
2714007WL040949
|
MAYA
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692143
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24210320242549037
|
26/03/2024
|
MAINA DEVI
|
2714007WL040949
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691995
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8771732
(डेगाना गांव)
|
2714007000NRG24210320242549038
|
26/03/2024
|
sanju
|
2714007WL040949
|
sanju
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691837
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8771732-B
(डेगाना गांव)
|
2714007000NRG24210320242549039
|
26/03/2024
|
DAGRU RAM
|
2714007WL040949
|
DAGRU RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692260
|
|
MR DAGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8771732-C
(डेगाना गांव)
|
2714007000NRG24210320242549279
|
26/03/2024
|
kiren
|
2714007WL040956
|
kiren
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691807
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8771736
(डेगाना गांव)
|
2714007000NRG24210320242549280
|
26/03/2024
|
SHANTI
|
2714007WL040956
|
SHANTI
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691784
|
|
MS SHANTI DEVI WO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8771738-A
(डेगाना गांव)
|
2714007000NRG24210320242547326
|
26/03/2024
|
RAMESHWAR DARA
|
2714007WL040926
|
RAMESHWAR DARA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692299
|
|
MR RAMESHWAR DARA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8771739-B
(डेगाना गांव)
|
2714007000NRG24210320242549284
|
26/03/2024
|
CHOTUDI
|
2714007WL040956
|
CHOTUDI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691880
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8771739-C
(डेगाना गांव)
|
2714007000NRG24210320242547327
|
26/03/2024
|
SANTOS
|
2714007WL040926
|
SANTOS
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691782
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8771741
(डेगाना गांव)
|
2714007000NRG24210320242536930
|
26/03/2024
|
BABURI
|
2714007WL040666
|
BABURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692284
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8771742
(डेगाना गांव)
|
2714007000NRG24210320242549285
|
26/03/2024
|
santi
|
2714007WL040956
|
santi
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692115
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8771746
(डेगाना गांव)
|
2714007000NRG24210320242549287
|
26/03/2024
|
RAMDEV
|
2714007WL040956
|
RAMDEV
|
00415
|
SBIN0031117
|
1935
|
1935
|
Rejected
|
20/04/2024
|
|
3158692300
|
A/c Blocked or Frozen
|
|
|
|
341
|
DEGANA
|
RJ-271400725801857000/8771746
(डेगाना गांव)
|
2714007000NRG24210320242549286
|
26/03/2024
|
SOHANI DEVI
|
2714007WL040956
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691769
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24210320242549042
|
26/03/2024
|
sima
|
2714007WL040949
|
sima
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158691774
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24210320242536738
|
26/03/2024
|
KISMAT BANO
|
2714007WL040660
|
KISMAT BANO
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158691869
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG24210320242549292
|
26/03/2024
|
HASINA
|
2714007WL040956
|
HASINA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692246
|
|
MS HASINA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24210320242536932
|
26/03/2024
|
SALMA
|
2714007WL040666
|
SALMA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691858
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG24210320242549293
|
26/03/2024
|
JANNAT
|
2714007WL040956
|
JANNAT
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692285
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8771773
(डेगाना गांव)
|
2714007000NRG24210320242536739
|
26/03/2024
|
PARINA
|
2714007WL040660
|
PARINA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691918
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24210320242549043
|
26/03/2024
|
FERDA
|
2714007WL040949
|
FERDA
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691921
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24210320242536933
|
26/03/2024
|
janta
|
2714007WL040666
|
janta
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3158691762
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24210320242549044
|
26/03/2024
|
SABANA
|
2714007WL040949
|
SABANA
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158691882
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24210320242549045
|
26/03/2024
|
AFSANA
|
2714007WL040949
|
AFSANA
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158691786
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24210320242536740
|
26/03/2024
|
MADINA
|
2714007WL040660
|
MADINA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691798
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24210320242549046
|
26/03/2024
|
SONU
|
2714007WL040949
|
SONU
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158691973
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24210320242549047
|
26/03/2024
|
AMRIN
|
2714007WL040949
|
AMRIN
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691778
|
|
AMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24210320242549294
|
26/03/2024
|
HASINA
|
2714007WL040956
|
HASINA
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
20/04/2024
|
|
3158691922
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24210320242549295
|
26/03/2024
|
BAYA
|
2714007WL040956
|
BAYA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691902
|
|
MRS BAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8771782
(डेगाना गांव)
|
2714007000NRG24210320242549296
|
26/03/2024
|
SHAKILA BANU
|
2714007WL040956
|
SHAKILA BANU
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692114
|
|
MS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24210320242549297
|
26/03/2024
|
JAYDA BANU
|
2714007WL040956
|
JAYDA BANU
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692254
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8771783-A
(डेगाना गांव)
|
2714007000NRG24210320242549048
|
26/03/2024
|
GANPATI DEVI
|
2714007WL040949
|
GANPATI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691940
|
|
MRS GANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24210320242549298
|
26/03/2024
|
BANSHILAL
|
2714007WL040956
|
BANSHILAL
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692303
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG24210320242536934
|
26/03/2024
|
MANU DEVI
|
2714007WL040666
|
MANU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158691998
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8771795
(डेगाना गांव)
|
2714007000NRG24210320242549299
|
26/03/2024
|
BIJURI
|
2714007WL040956
|
BIJURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691926
|
|
BABUDI W/O CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG24210320242549300
|
26/03/2024
|
SHANTI
|
2714007WL040956
|
SHANTI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24210320242536935
|
26/03/2024
|
IGYARSI
|
2714007WL040666
|
IGYARSI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691978
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8771802
(डेगाना गांव)
|
2714007000NRG24210320242536741
|
26/03/2024
|
NARAYNI
|
2714007WL040660
|
NARAYNI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691993
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8771807
(डेगाना गांव)
|
2714007000NRG24210320242536936
|
26/03/2024
|
SANTOSH
|
2714007WL040666
|
SANTOSH
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3158692092
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8771808
(डेगाना गांव)
|
2714007000NRG24210320242549406
|
26/03/2024
|
SUNIL KUMAR MEHRA
|
2714007WL040963
|
SUNIL KUMAR MEHRA
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158691975
|
|
MR SUNIL KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24210320242536742
|
26/03/2024
|
SUGANAI
|
2714007WL040660
|
SUGANAI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691905
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8771816
(डेगाना गांव)
|
2714007000NRG24210320242536937
|
26/03/2024
|
GITA
|
2714007WL040666
|
GITA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691908
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG24210320242549050
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL040949
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692054
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8771822-A
(डेगाना गांव)
|
2714007000NRG24210320242536938
|
26/03/2024
|
manu devi
|
2714007WL040666
|
manu devi
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692018
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24210320242536939
|
26/03/2024
|
RADHA
|
2714007WL040666
|
RADHA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158691864
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24210320242549301
|
26/03/2024
|
REKHA
|
2714007WL040956
|
REKHA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691929
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24210320242549302
|
26/03/2024
|
RAMESHWARI
|
2714007WL040956
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692270
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8771833-A
(डेगाना गांव)
|
2714007000NRG24210320242549303
|
26/03/2024
|
MANJU DEVI
|
2714007WL040956
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692069
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8771835-C
(डेगाना गांव)
|
2714007000NRG24210320242549051
|
26/03/2024
|
SANTOSH
|
2714007WL040949
|
SANTOSH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692129
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8771836
(डेगाना गांव)
|
2714007000NRG24210320242549304
|
26/03/2024
|
MEANA DEVI
|
2714007WL040956
|
MEANA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692154
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8771838-A
(डेगाना गांव)
|
2714007000NRG24210320242549305
|
26/03/2024
|
INDRA DEVI
|
2714007WL040956
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692048
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24210320242549052
|
26/03/2024
|
KOSLYA
|
2714007WL040949
|
KOSLYA
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3158691907
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG24210320242536744
|
26/03/2024
|
GEETA
|
2714007WL040660
|
GEETA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158691910
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007000NRG24210320242536745
|
26/03/2024
|
PREMDEVI
|
2714007WL040660
|
PREMDEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691883
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8771849
(डेगाना गांव)
|
2714007000NRG24210320242536940
|
26/03/2024
|
MANJU
|
2714007WL040666
|
MANJU
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691898
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8779425
(डेगाना गांव)
|
2714007000NRG24210320242549053
|
26/03/2024
|
rembha
|
2714007WL040949
|
rembha
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692119
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8779425-A
(डेगाना गांव)
|
2714007000NRG24210320242549054
|
26/03/2024
|
SHENA
|
2714007WL040949
|
SHENA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692233
|
|
SHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8779427
(डेगाना गांव)
|
2714007000NRG24210320242537550
|
26/03/2024
|
geta devi
|
2714007WL040685
|
geta devi
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691771
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8779427-B
(डेगाना गांव)
|
2714007000NRG24210320242537353
|
26/03/2024
|
suman
|
2714007WL040678
|
suman
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158691968
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8779452
(डेगाना गांव)
|
2714007000NRG24210320242549407
|
26/03/2024
|
GITA
|
2714007WL040963
|
GITA
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158691888
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8779453-A
(डेगाना गांव)
|
2714007000NRG24210320242536746
|
26/03/2024
|
DALI
|
2714007WL040660
|
DALI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158691928
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8779454
(डेगाना गांव)
|
2714007000NRG24210320242536941
|
26/03/2024
|
INDRA
|
2714007WL040666
|
INDRA
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3158692332
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8779455
(डेगाना गांव)
|
2714007000NRG24210320242549306
|
26/03/2024
|
SHARDA
|
2714007WL040956
|
SHARDA
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158692105
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8779457
(डेगाना गांव)
|
2714007000NRG24210320242549307
|
26/03/2024
|
SANTOSH
|
2714007WL040956
|
SANTOSH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691931
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8779465
(डेगाना गांव)
|
2714007000NRG24210320242536942
|
26/03/2024
|
CHOTURI
|
2714007WL040666
|
CHOTURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691923
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8779466
(डेगाना गांव)
|
2714007000NRG24210320242536943
|
26/03/2024
|
GITA
|
2714007WL040666
|
GITA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158691890
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8779470
(डेगाना गांव)
|
2714007000NRG24210320242536945
|
26/03/2024
|
kamli
|
2714007WL040666
|
kamli
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691889
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24210320242536946
|
26/03/2024
|
BAIBI
|
2714007WL040666
|
BAIBI
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158692232
|
|
BAIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24210320242536947
|
26/03/2024
|
KOSHLYA
|
2714007WL040666
|
KOSHLYA
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158691927
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8779474-A
(डेगाना गांव)
|
2714007000NRG24210320242549308
|
26/03/2024
|
ROSHNI
|
2714007WL040956
|
ROSHNI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691884
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8779474-B
(डेगाना गांव)
|
2714007000NRG24210320242536948
|
26/03/2024
|
KALI DEVI OORF SUNITA
|
2714007WL040666
|
KALI DEVI OORF SUNITA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692192
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24210320242547332
|
26/03/2024
|
LALI
|
2714007WL040926
|
LALI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691920
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8779475-A
(डेगाना गांव)
|
2714007000NRG24210320242549309
|
26/03/2024
|
SARALA
|
2714007WL040956
|
SARALA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158691953
|
|
MS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007000NRG24210320242549408
|
26/03/2024
|
DHAPURI
|
2714007WL040963
|
DHAPURI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692338
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG24210320242549056
|
26/03/2024
|
DEEPU
|
2714007WL040949
|
DEEPU
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158692272
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8779483-B
(डेगाना गांव)
|
2714007000NRG24210320242549310
|
26/03/2024
|
SHOBHA DEVI
|
2714007WL040956
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158692336
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8779483-D
(डेगाना गांव)
|
2714007000NRG24210320242549057
|
26/03/2024
|
suresh puri
|
2714007WL040949
|
suresh puri
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692339
|
|
MR SURESH PURI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8779484-A
(डेगाना गांव)
|
2714007000NRG24210320242536751
|
26/03/2024
|
DURGA DEVI
|
2714007WL040660
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158692113
|
|
GROUP CAPTAIN DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725801857000/8779486-A
(डेगाना गांव)
|
2714007000NRG24210320242549311
|
26/03/2024
|
SOHAN RAM
|
2714007WL040956
|
SOHAN RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692160
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8779487
(डेगाना गांव)
|
2714007000NRG24210320242549312
|
26/03/2024
|
Sumer Ram
|
2714007WL040956
|
Sumer Ram
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158691950
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8779488-B
(डेगाना गांव)
|
2714007000NRG24210320242549058
|
26/03/2024
|
SARLA
|
2714007WL040949
|
SARLA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692013
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8779493
(डेगाना गांव)
|
2714007000NRG24210320242536752
|
26/03/2024
|
JUBDA BANO
|
2714007WL040660
|
JUBDA BANO
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692107
|
|
MRS JABEDA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8779494
(डेगाना गांव)
|
2714007000NRG24210320242536949
|
26/03/2024
|
KURSHIDA
|
2714007WL040666
|
KURSHIDA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692331
|
|
MRS KUSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24210320242536950
|
26/03/2024
|
BATUL BANO
|
2714007WL040666
|
BATUL BANO
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691914
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8779494-C
(डेगाना गांव)
|
2714007000NRG24210320242536951
|
26/03/2024
|
ANISHA BANO
|
2714007WL040666
|
ANISHA BANO
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691912
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8779495
(डेगाना गांव)
|
2714007000NRG24210320242536753
|
26/03/2024
|
CHUNKI
|
2714007WL040660
|
CHUNKI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158691755
|
|
MRS CHUNAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8779495-C
(डेगाना गांव)
|
2714007000NRG24210320242536754
|
26/03/2024
|
RIYANA BANO
|
2714007WL040660
|
RIYANA BANO
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158692014
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8779500-A
(डेगाना गांव)
|
2714007000NRG24210320242549059
|
26/03/2024
|
SWAROOP KANWAR
|
2714007WL040949
|
SWAROOP KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691862
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8779500-B
(डेगाना गांव)
|
2714007000NRG24210320242549060
|
26/03/2024
|
MAMTA KANWAR
|
2714007WL040949
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691863
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG24210320242549409
|
26/03/2024
|
BAJURI URF SUMAN
|
2714007WL040963
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158691854
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG24210320242547337
|
26/03/2024
|
MANISHA
|
2714007WL040926
|
MANISHA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692293
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG24210320242547338
|
26/03/2024
|
radha devi
|
2714007WL040926
|
radha devi
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691845
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725801857000/8779522-A
(डेगाना गांव)
|
2714007000NRG24210320242547340
|
26/03/2024
|
KAMLA
|
2714007WL040926
|
KAMLA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691811
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8779526-A
(डेगाना गांव)
|
2714007000NRG24210320242536953
|
26/03/2024
|
rakesh
|
2714007WL040666
|
rakesh
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691867
|
|
MS RAKESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24210320242536755
|
26/03/2024
|
KELKI
|
2714007WL040660
|
KELKI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692035
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24210320242537528
|
26/03/2024
|
CHUKLI
|
2714007WL040682
|
CHUKLI
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158691794
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8779530
(डेगाना गांव)
|
2714007000NRG24210320242536954
|
26/03/2024
|
PERMURI
|
2714007WL040666
|
PERMURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691866
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8779530-A
(डेगाना गांव)
|
2714007000NRG24210320242536955
|
26/03/2024
|
SUMAN
|
2714007WL040666
|
SUMAN
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692231
|
|
SUMAN D/O MOTI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG24210320242536956
|
26/03/2024
|
RAMNIWAS MEGHWAL
|
2714007WL040666
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692288
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8779531
(डेगाना गांव)
|
2714007000NRG24210320242536756
|
26/03/2024
|
RAJU
|
2714007WL040660
|
RAJU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691938
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8779531-A
(डेगाना गांव)
|
2714007000NRG24210320242536957
|
26/03/2024
|
VIMLA
|
2714007WL040666
|
VIMLA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692093
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8779532-A
(डेगाना गांव)
|
2714007000NRG24210320242536958
|
26/03/2024
|
SANJU
|
2714007WL040666
|
SANJU
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692166
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8779532-B
(डेगाना गांव)
|
2714007000NRG24210320242536959
|
26/03/2024
|
suman
|
2714007WL040666
|
suman
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691859
|
|
MR SUMAN WO RAMESH CHAND MAICH
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8779540-A
(डेगाना गांव)
|
2714007000NRG24210320242547341
|
26/03/2024
|
suman
|
2714007WL040926
|
suman
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692015
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8779540-B
(डेगाना गांव)
|
2714007000NRG24210320242547342
|
26/03/2024
|
SANTOSH
|
2714007WL040926
|
SANTOSH
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692012
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8779549
(डेगाना गांव)
|
2714007000NRG24210320242547344
|
26/03/2024
|
NENI DEVI
|
2714007WL040926
|
NENI DEVI
|
00415
|
SBIN0031117
|
868
|
868
|
Processed
|
20/04/2024
|
|
3158692275
|
|
MR DEVANATH
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG24210320242549410
|
26/03/2024
|
bhanweri devi
|
2714007WL040963
|
bhanweri devi
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158691984
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8779559
(डेगाना गांव)
|
2714007000NRG24210320242547345
|
26/03/2024
|
CHOTURI
|
2714007WL040926
|
CHOTURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692117
|
|
MRS CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24210320242547346
|
26/03/2024
|
PAPPURI
|
2714007WL040926
|
PAPPURI
|
00415
|
SBIN0031117
|
651
|
651
|
Processed
|
20/04/2024
|
|
3158692102
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG24210320242547347
|
26/03/2024
|
BHAVRI
|
2714007WL040926
|
BHAVRI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692326
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8779561-A
(डेगाना गांव)
|
2714007000NRG24210320242547348
|
26/03/2024
|
VIMLA
|
2714007WL040926
|
VIMLA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692224
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG24210320242549412
|
26/03/2024
|
BAURI DEVI
|
2714007WL040963
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158692324
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8779571
(डेगाना गांव)
|
2714007000NRG24210320242547351
|
26/03/2024
|
PARMA DEVI
|
2714007WL040926
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691855
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG24210320242547352
|
26/03/2024
|
KANCHN DEVI
|
2714007WL040926
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691791
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8779574
(डेगाना गांव)
|
2714007000NRG24210320242547353
|
26/03/2024
|
SITADEVI
|
2714007WL040926
|
SITADEVI
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
20/04/2024
|
|
3158692289
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8779577-B
(डेगाना गांव)
|
2714007000NRG24210320242547355
|
26/03/2024
|
SANTI DEVI
|
2714007WL040926
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691793
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24210320242549414
|
26/03/2024
|
PREM DEVI
|
2714007WL040963
|
PREM DEVI
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158692312
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24210320242549415
|
26/03/2024
|
BEBY
|
2714007WL040963
|
BEBY
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158692308
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8779580
(डेगाना गांव)
|
2714007000NRG24210320242549416
|
26/03/2024
|
manju
|
2714007WL040963
|
manju
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691813
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8779581-A
(डेगाना गांव)
|
2714007000NRG24210320242547356
|
26/03/2024
|
CHUKA
|
2714007WL040926
|
CHUKA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158692071
|
|
MISS CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8779583-D
(डेगाना गांव)
|
2714007000NRG24210320242547357
|
26/03/2024
|
sipu devi
|
2714007WL040926
|
sipu devi
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691965
|
|
MS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8779584-A
(डेगाना गांव)
|
2714007000NRG24210320242549417
|
26/03/2024
|
manju
|
2714007WL040963
|
manju
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692253
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725801857000/8779584-C
(डेगाना गांव)
|
2714007000NRG24210320242547359
|
26/03/2024
|
LAXMI
|
2714007WL040926
|
LAXMI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691960
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24210320242547360
|
26/03/2024
|
SONA DEVI
|
2714007WL040926
|
SONA DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691785
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8779595-A
(डेगाना गांव)
|
2714007000NRG24210320242547361
|
26/03/2024
|
SEEMA
|
2714007WL040926
|
SEEMA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158692223
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8779598-A
(डेगाना गांव)
|
2714007000NRG24210320242547363
|
26/03/2024
|
DHANNUDI
|
2714007WL040926
|
DHANNUDI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692086
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8779600
(डेगाना गांव)
|
2714007000NRG24210320242536761
|
26/03/2024
|
BAJURI
|
2714007WL040660
|
BAJURI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158691838
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24210320242536962
|
26/03/2024
|
BAU DEVI
|
2714007WL040666
|
BAU DEVI
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158692147
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007000NRG24210320242547364
|
26/03/2024
|
PANCHE DEVI
|
2714007WL040926
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158692100
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG24210320242549419
|
26/03/2024
|
GITADEVI
|
2714007WL040963
|
GITADEVI
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
20/04/2024
|
|
3158692202
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725801857000/8779605
(डेगाना गांव)
|
2714007000NRG24210320242536963
|
26/03/2024
|
MANURI
|
2714007WL040666
|
MANURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691981
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8779605-A
(डेगाना गांव)
|
2714007000NRG24210320242536964
|
26/03/2024
|
anju
|
2714007WL040666
|
anju
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692310
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725801857000/8779606
(डेगाना गांव)
|
2714007000NRG24210320242536762
|
26/03/2024
|
SARDA
|
2714007WL040660
|
SARDA
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692097
|
|
MS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725801857000/8779607
(डेगाना गांव)
|
2714007000NRG24210320242536965
|
26/03/2024
|
BEERJURI
|
2714007WL040666
|
BEERJURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692090
|
|
MR BIRJUDI BIRJUDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725801857000/8779608
(डेगाना गांव)
|
2714007000NRG24210320242536763
|
26/03/2024
|
KAMLI
|
2714007WL040660
|
KAMLI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691917
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8779608-A
(डेगाना गांव)
|
2714007000NRG24210320242549420
|
26/03/2024
|
BIDAMI
|
2714007WL040963
|
BIDAMI
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158692320
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24210320242536765
|
26/03/2024
|
HSINA
|
2714007WL040660
|
HSINA
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691760
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24210320242536966
|
26/03/2024
|
BEEDAMI
|
2714007WL040666
|
BEEDAMI
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3158692104
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24210320242536967
|
26/03/2024
|
SAYRI
|
2714007WL040666
|
SAYRI
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158692265
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24210320242536766
|
26/03/2024
|
MANJU
|
2714007WL040660
|
MANJU
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158692328
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779613-B
(डेगाना गांव)
|
2714007000NRG24210320242536968
|
26/03/2024
|
SANJU
|
2714007WL040666
|
SANJU
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692134
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24210320242547366
|
26/03/2024
|
SANTOSH
|
2714007WL040926
|
SANTOSH
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
20/04/2024
|
|
3158691787
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400725801857000/8779617-A
(डेगाना गांव)
|
2714007000NRG24210320242549313
|
26/03/2024
|
BHARATI
|
2714007WL040956
|
BHARATI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692118
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24210320242536969
|
26/03/2024
|
MULI
|
2714007WL040666
|
MULI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158691988
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725801857000/8779621-A
(डेगाना गांव)
|
2714007000NRG24210320242536970
|
26/03/2024
|
LUBHA
|
2714007WL040666
|
LUBHA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691816
|
|
MRS LUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725801857000/8779621-B
(डेगाना गांव)
|
2714007000NRG24210320242536971
|
26/03/2024
|
SHARDA
|
2714007WL040666
|
SHARDA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691945
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725801857000/8779622
(डेगाना गांव)
|
2714007000NRG24210320242536972
|
26/03/2024
|
KALIDEVI
|
2714007WL040666
|
KALIDEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691983
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725801857000/8779627
(डेगाना गांव)
|
2714007000NRG24210320242536973
|
26/03/2024
|
SANTOSH
|
2714007WL040666
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691994
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725801857000/8779627-A
(डेगाना गांव)
|
2714007000NRG24210320242536974
|
26/03/2024
|
BHIRJURI
|
2714007WL040666
|
BHIRJURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692099
|
|
MRS BIRJUDI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24210320242536975
|
26/03/2024
|
MANJU DEVI
|
2714007WL040666
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158692266
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725801857000/8779630
(डेगाना गांव)
|
2714007000NRG24210320242536767
|
26/03/2024
|
FULKI
|
2714007WL040660
|
FULKI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691989
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725801857000/8779631
(डेगाना गांव)
|
2714007000NRG24210320242536768
|
26/03/2024
|
TULCHI
|
2714007WL040660
|
TULCHI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692124
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725801857000/8779632
(डेगाना गांव)
|
2714007000NRG24210320242536976
|
26/03/2024
|
PATASI
|
2714007WL040666
|
PATASI
|
00415
|
SBIN0031117
|
657
|
657
|
Processed
|
20/04/2024
|
|
3158692112
|
|
MS PATASI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG24210320242536770
|
26/03/2024
|
kamli devi
|
2714007WL040660
|
kamli devi
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158692017
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG24210320242536977
|
26/03/2024
|
pardeep
|
2714007WL040666
|
pardeep
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692292
|
|
MR PRADEEP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG24210320242536978
|
26/03/2024
|
SEEMA DEVI
|
2714007WL040666
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691957
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24210320242536772
|
26/03/2024
|
sushila
|
2714007WL040660
|
sushila
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158692311
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725801857000/8779638-C
(डेगाना गांव)
|
2714007000NRG24210320242536776
|
26/03/2024
|
reshal choudhary
|
2714007WL040660
|
reshal choudhary
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692322
|
|
RASAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DEGANA
|
RJ-271400725801857000/8779640
(डेगाना गांव)
|
2714007000NRG24210320242549314
|
26/03/2024
|
JAMLI
|
2714007WL040956
|
JAMLI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691913
|
|
MRS ZUMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG24210320242549061
|
26/03/2024
|
SALIMA BANO
|
2714007WL040949
|
SALIMA BANO
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691944
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725801857000/8779641
(डेगाना गांव)
|
2714007000NRG24210320242549421
|
26/03/2024
|
RAHEESA
|
2714007WL040963
|
RAHEESA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158691916
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24210320242549315
|
26/03/2024
|
daku
|
2714007WL040956
|
daku
|
00415
|
SBIN0031117
|
645
|
645
|
Rejected
|
20/04/2024
|
|
3158692255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24210320242549316
|
26/03/2024
|
SURMIT BANO
|
2714007WL040956
|
SURMIT BANO
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691815
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24210320242549317
|
26/03/2024
|
CHHOTI
|
2714007WL040956
|
CHHOTI
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158691934
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24210320242549318
|
26/03/2024
|
mumtaj
|
2714007WL040956
|
mumtaj
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158692269
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725801857000/8779643-C
(डेगाना गांव)
|
2714007000NRG24210320242549062
|
26/03/2024
|
GULSHAN BANO
|
2714007WL040949
|
GULSHAN BANO
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691954
|
|
MS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725801857000/8779644
(डेगाना गांव)
|
2714007000NRG24210320242549063
|
26/03/2024
|
MAINA
|
2714007WL040949
|
MAINA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691919
|
|
MRS MAINAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725801857000/8779649
(डेगाना गांव)
|
2714007000NRG24210320242549422
|
26/03/2024
|
PAPPU RAM
|
2714007WL040963
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692109
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG24210320242549423
|
26/03/2024
|
LIKMARAM
|
2714007WL040963
|
LIKMARAM
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691874
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24210320242536777
|
26/03/2024
|
CHOTURAM
|
2714007WL040660
|
CHOTURAM
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158692068
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725801857000/8779702-A
(डेगाना गांव)
|
2714007000NRG24210320242536778
|
26/03/2024
|
DHANNI DEVI
|
2714007WL040660
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158692001
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725801857000/8779704-A
(डेगाना गांव)
|
2714007000NRG24210320242536979
|
26/03/2024
|
SHARDA
|
2714007WL040666
|
SHARDA
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158692262
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24210320242536980
|
26/03/2024
|
PINTURI DEVI
|
2714007WL040666
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
20/04/2024
|
|
3158692257
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725801857000/8779705-B
(डेगाना गांव)
|
2714007000NRG24210320242536779
|
26/03/2024
|
MANJU DEVI
|
2714007WL040660
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
20/04/2024
|
|
3158691766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
DEGANA
|
RJ-271400725801857000/8779707
(डेगाना गांव)
|
2714007000NRG24210320242536981
|
26/03/2024
|
CHOTURI
|
2714007WL040666
|
CHOTURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691768
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725801857000/8779712
(डेगाना गांव)
|
2714007000NRG24210320242536780
|
26/03/2024
|
TULCHAI
|
2714007WL040660
|
TULCHAI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692296
|
|
MRS TULCHHA DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725801857000/8779712-A
(डेगाना गांव)
|
2714007000NRG24210320242536781
|
26/03/2024
|
CHOTURI
|
2714007WL040660
|
CHOTURI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691777
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400725801857000/8779712-B
(डेगाना गांव)
|
2714007000NRG24210320242536782
|
26/03/2024
|
SUMAN PUNIYA
|
2714007WL040660
|
SUMAN PUNIYA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692175
|
|
MS SUMAN PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400725801857000/8779713
(डेगाना गांव)
|
2714007000NRG24210320242536982
|
26/03/2024
|
HEERA
|
2714007WL040666
|
HEERA
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158691827
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725801857000/8779713-A
(डेगाना गांव)
|
2714007000NRG24210320242536983
|
26/03/2024
|
ladudi
|
2714007WL040666
|
ladudi
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691828
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725801857000/8779713-B
(डेगाना गांव)
|
2714007000NRG24210320242536984
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL040666
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158691839
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725801857000/8779717
(डेगाना गांव)
|
2714007000NRG24210320242536985
|
26/03/2024
|
mamta
|
2714007WL040666
|
mamta
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158691967
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725801857000/8779717-A
(डेगाना गांव)
|
2714007000NRG24210320242536986
|
26/03/2024
|
PANKHA
|
2714007WL040666
|
PANKHA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691868
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400725801857000/8779718-A
(डेगाना गांव)
|
2714007000NRG24210320242536987
|
26/03/2024
|
DURGARAM
|
2714007WL040666
|
DURGARAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692152
|
|
MISS DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400725801857000/8779718-C
(डेगाना गांव)
|
2714007000NRG24210320242536988
|
26/03/2024
|
GHEWAR RAM
|
2714007WL040666
|
GHEWAR RAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692016
|
|
MR GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400725801857000/8779719-C
(डेगाना गांव)
|
2714007000NRG24210320242536989
|
26/03/2024
|
BHANWAR RAM
|
2714007WL040666
|
BHANWAR RAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691763
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725801857000/8779721-A
(डेगाना गांव)
|
2714007000NRG24210320242536990
|
26/03/2024
|
BAJU DEVI
|
2714007WL040666
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692206
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725801857000/8779722
(डेगाना गांव)
|
2714007000NRG24210320242536991
|
26/03/2024
|
fefli
|
2714007WL040666
|
fefli
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691895
|
|
MRS HAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24210320242536785
|
26/03/2024
|
RAMESHWARI
|
2714007WL040660
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692271
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725801857000/8779724-B
(डेगाना गांव)
|
2714007000NRG24210320242536786
|
26/03/2024
|
INDRA DEVI
|
2714007WL040660
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691795
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24210320242536992
|
26/03/2024
|
FUMA
|
2714007WL040666
|
FUMA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691892
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725801857000/8779726-A
(डेगाना गांव)
|
2714007000NRG24210320242536995
|
26/03/2024
|
SAYRI
|
2714007WL040666
|
SAYRI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692096
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725801857000/8779727
(डेगाना गांव)
|
2714007000NRG24210320242536996
|
26/03/2024
|
KIRAN
|
2714007WL040666
|
KIRAN
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692019
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24210320242536997
|
26/03/2024
|
MANJU
|
2714007WL040666
|
MANJU
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3158691770
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725801857000/8779734
(डेगाना गांव)
|
2714007000NRG24210320242536999
|
26/03/2024
|
daru
|
2714007WL040666
|
daru
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158691893
|
|
MRS DERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24210320242537000
|
26/03/2024
|
gita
|
2714007WL040666
|
gita
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/04/2024
|
|
3158691750
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725801857000/8779735-A
(डेगाना गांव)
|
2714007000NRG24210320242537001
|
26/03/2024
|
PANA DEVI
|
2714007WL040666
|
PANA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158692140
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725801857000/8779735-B
(डेगाना गांव)
|
2714007000NRG24210320242537002
|
26/03/2024
|
MAINA
|
2714007WL040666
|
MAINA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691849
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725801857000/8779735-C
(डेगाना गांव)
|
2714007000NRG24210320242537003
|
26/03/2024
|
SUPA DEVI
|
2714007WL040666
|
SUPA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691974
|
|
MS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400725801857000/8779735-D
(डेगाना गांव)
|
2714007000NRG24210320242537004
|
26/03/2024
|
NIRAMA
|
2714007WL040666
|
NIRAMA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692238
|
|
NIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGANA
|
RJ-271400725801857000/8779739-B
(डेगाना गांव)
|
2714007000NRG24210320242537005
|
26/03/2024
|
daru devi
|
2714007WL040666
|
daru devi
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158691848
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400725801857000/8779745-A
(डेगाना गांव)
|
2714007000NRG24210320242547367
|
26/03/2024
|
RAMKUWAR
|
2714007WL040926
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692222
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725801857000/8779747
(डेगाना गांव)
|
2714007000NRG24210320242547369
|
26/03/2024
|
JUMA DEVI
|
2714007WL040926
|
JUMA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691804
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007000NRG24210320242547370
|
26/03/2024
|
SHANTI
|
2714007WL040926
|
SHANTI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691933
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG24210320242547373
|
26/03/2024
|
SANTOSH
|
2714007WL040926
|
SANTOSH
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692344
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725801857000/8779754
(डेगाना गांव)
|
2714007000NRG24210320242549320
|
26/03/2024
|
DHANU DEVI
|
2714007WL040956
|
DHANU DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3158691897
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725801857000/8779757-A
(डेगाना गांव)
|
2714007000NRG24210320242547375
|
26/03/2024
|
VIMLA
|
2714007WL040926
|
VIMLA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692089
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725801857000/8779758-A
(डेगाना गांव)
|
2714007000NRG24210320242547376
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL040926
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692120
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725801857000/8779761
(डेगाना गांव)
|
2714007000NRG24210320242547377
|
26/03/2024
|
HARKUDEVI
|
2714007WL040926
|
HARKUDEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158691972
|
|
MRS HARKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725801857000/8779772-A
(डेगाना गांव)
|
2714007000NRG24210320242537292
|
26/03/2024
|
SAYARI DEVI
|
2714007WL040674
|
SAYARI DEVI
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
3158692070
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725801857000/8779773
(डेगाना गांव)
|
2714007000NRG24210320242549424
|
26/03/2024
|
kamla
|
2714007WL040963
|
kamla
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158691924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG24210320242549065
|
26/03/2024
|
GITA
|
2714007WL040949
|
GITA
|
00415
|
SBIN0031117
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158691826
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400725801857000/8779773-C
(डेगाना गांव)
|
2714007000NRG24210320242547378
|
26/03/2024
|
ANETADEVI
|
2714007WL040926
|
ANETADEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691810
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG24210320242536787
|
26/03/2024
|
GITA DEVI
|
2714007WL040660
|
GITA DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691935
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG24210320242536788
|
26/03/2024
|
KAILASH RAM
|
2714007WL040660
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692225
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24210320242549067
|
26/03/2024
|
GEETA
|
2714007WL040949
|
GEETA
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3158691772
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24210320242549425
|
26/03/2024
|
SANTOSH
|
2714007WL040963
|
SANTOSH
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158692003
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24210320242549426
|
26/03/2024
|
SITADEVI
|
2714007WL040963
|
SITADEVI
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158692033
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24210320242549321
|
26/03/2024
|
BAJU
|
2714007WL040956
|
BAJU
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/04/2024
|
|
3158692146
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725801857000/8779783
(डेगाना गांव)
|
2714007000NRG24210320242547381
|
26/03/2024
|
DHARURAM
|
2714007WL040926
|
DHARURAM
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692167
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725801857000/8779783-B
(डेगाना गांव)
|
2714007000NRG24210320242549427
|
26/03/2024
|
SHOHANLAL
|
2714007WL040963
|
SHOHANLAL
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3158691851
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725801857000/8779784-A
(डेगाना गांव)
|
2714007000NRG24210320242549069
|
26/03/2024
|
SHARADA
|
2714007WL040949
|
SHARADA
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692301
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG24210320242549428
|
26/03/2024
|
SHARDHA
|
2714007WL040963
|
SHARDHA
|
00415
|
SBIN0031117
|
880
|
880
|
Processed
|
20/04/2024
|
|
3158692103
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725801857000/8779786-A
(डेगाना गांव)
|
2714007000NRG24210320242547382
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL040926
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692263
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725801857000/8779788-B
(डेगाना गांव)
|
2714007000NRG24210320242549322
|
26/03/2024
|
SAYARI
|
2714007WL040956
|
SAYARI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691820
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725801857000/8779790
(डेगाना गांव)
|
2714007000NRG24210320242549429
|
26/03/2024
|
SANTUDEVI
|
2714007WL040963
|
SANTUDEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691996
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007000NRG24210320242549070
|
26/03/2024
|
MISHARAM
|
2714007WL040949
|
MISHARAM
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158692141
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725801857000/8779791
(डेगाना गांव)
|
2714007000NRG24210320242549430
|
26/03/2024
|
PREM
|
2714007WL040963
|
PREM
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691991
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725801857000/8779793-B
(डेगाना गांव)
|
2714007000NRG24210320242547383
|
26/03/2024
|
kalasi
|
2714007WL040926
|
kalasi
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158691891
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725801857000/8779795-A
(डेगाना गांव)
|
2714007000NRG24210320242549071
|
26/03/2024
|
CHOTUDI
|
2714007WL040949
|
CHOTUDI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691847
|
|
MS CHOTUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725801857000/8779795-C
(डेगाना गांव)
|
2714007000NRG24210320242549072
|
26/03/2024
|
DIPA RAM
|
2714007WL040949
|
DIPA RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692180
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725801857000/8779799-B
(डेगाना गांव)
|
2714007000NRG24210320242549431
|
26/03/2024
|
POONAM DEVI
|
2714007WL040963
|
POONAM DEVI
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691959
|
|
MRS POONAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725801857000/8779851
(डेगाना गांव)
|
2714007000NRG24210320242547385
|
26/03/2024
|
KALPESH
|
2714007WL040926
|
KALPESH
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692295
|
|
MR KALPESH MUWAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400725801857000/8779854
(डेगाना गांव)
|
2714007000NRG24210320242537007
|
26/03/2024
|
BAJURI
|
2714007WL040666
|
BAJURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692055
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725801857000/8779855
(डेगाना गांव)
|
2714007000NRG24210320242537008
|
26/03/2024
|
MEERA DEVI
|
2714007WL040666
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3158691925
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400725801857000/8779856-A
(डेगाना गांव)
|
2714007000NRG24210320242537009
|
26/03/2024
|
CHOTIDEVI
|
2714007WL040666
|
CHOTIDEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691951
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEGANA
|
RJ-271400725801857000/8779857-A
(डेगाना गांव)
|
2714007000NRG24210320242537010
|
26/03/2024
|
NEMA RAM
|
2714007WL040666
|
NEMA RAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/04/2024
|
|
3158692329
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400725801857000/8779865
(डेगाना गांव)
|
2714007000NRG24210320242537011
|
26/03/2024
|
BABU LAL
|
2714007WL040666
|
BABU LAL
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/04/2024
|
|
3158692247
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725801857000/8779865-A
(डेगाना गांव)
|
2714007000NRG24210320242537012
|
26/03/2024
|
BHURARAM
|
2714007WL040666
|
BHURARAM
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/04/2024
|
|
3158692110
|
|
MR BHURARAM MUWAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400725801857000/8779866
(डेगाना गांव)
|
2714007000NRG24210320242537013
|
26/03/2024
|
BAURI
|
2714007WL040666
|
BAURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691942
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725801857000/8779867-B
(डेगाना गांव)
|
2714007000NRG24210320242537015
|
26/03/2024
|
NIMBA RAM
|
2714007WL040666
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/04/2024
|
|
3158692282
|
|
NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24210320242537016
|
26/03/2024
|
munilal gerwa
|
2714007WL040666
|
munilal gerwa
|
00415
|
SBIN0031117
|
1095
|
1095
|
Processed
|
20/04/2024
|
|
3158692277
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725801857000/8779870-A
(डेगाना गांव)
|
2714007000NRG24210320242536789
|
26/03/2024
|
KASHI
|
2714007WL040660
|
KASHI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158691955
|
|
MS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400725801857000/8779871
(डेगाना गांव)
|
2714007000NRG24210320242537017
|
26/03/2024
|
GITA
|
2714007WL040666
|
GITA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691903
|
|
MRS GEETA GARWA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725801857000/8779871-B
(डेगाना गांव)
|
2714007000NRG24210320242549075
|
26/03/2024
|
SUNIL KUMAR
|
2714007WL040949
|
SUNIL KUMAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692325
|
|
Mr. SUNIL KUMAR GARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400725801857000/8779874-A
(डेगाना गांव)
|
2714007000NRG24210320242537019
|
26/03/2024
|
SANTOSH
|
2714007WL040666
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692245
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DEGANA
|
RJ-271400725801857000/8779874-B
(डेगाना गांव)
|
2714007000NRG24210320242537020
|
26/03/2024
|
BHAWRI DEVI
|
2714007WL040666
|
BHAWRI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692101
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725801857000/8779875-A
(डेगाना गांव)
|
2714007000NRG24210320242537021
|
26/03/2024
|
MASTU DEVI
|
2714007WL040666
|
MASTU DEVI
|
00415
|
SBIN0031117
|
657
|
657
|
Processed
|
20/04/2024
|
|
3158692042
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400725801857000/8779875-C
(डेगाना गांव)
|
2714007000NRG24210320242537023
|
26/03/2024
|
JAGU DEVI
|
2714007WL040666
|
JAGU DEVI
|
00415
|
SBIN0031117
|
657
|
657
|
Processed
|
20/04/2024
|
|
3158692156
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400725801857000/8779876
(डेगाना गांव)
|
2714007000NRG24210320242537024
|
26/03/2024
|
NARSIRAM
|
2714007WL040666
|
NARSIRAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691877
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400725801857000/8779879
(डेगाना गांव)
|
2714007000NRG24210320242537026
|
26/03/2024
|
sulochna
|
2714007WL040666
|
sulochna
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691906
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400725801857000/8779881
(डेगाना गांव)
|
2714007000NRG24210320242537027
|
26/03/2024
|
sukha ram
|
2714007WL040666
|
sukha ram
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691865
|
|
MR SUKHA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725801857000/8779881-B
(डेगाना गांव)
|
2714007000NRG24210320242536790
|
26/03/2024
|
BHOPALRAM
|
2714007WL040660
|
BHOPALRAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158692291
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725801857000/8779883-A
(डेगाना गांव)
|
2714007000NRG24210320242549432
|
26/03/2024
|
BAURI
|
2714007WL040963
|
BAURI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158691941
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725801857000/8779885
(डेगाना गांव)
|
2714007000NRG24210320242536792
|
26/03/2024
|
hari ram
|
2714007WL040660
|
hari ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692319
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725801857000/8779888-B
(डेगाना गांव)
|
2714007000NRG24210320242549324
|
26/03/2024
|
MANJURI
|
2714007WL040956
|
MANJURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158691930
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725801857000/8779890
(डेगाना गांव)
|
2714007000NRG24210320242536793
|
26/03/2024
|
KELAKI
|
2714007WL040660
|
KELAKI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692011
|
|
MS KEKALI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725801857000/8779891
(डेगाना गांव)
|
2714007000NRG24210320242547387
|
26/03/2024
|
KANVRAI
|
2714007WL040926
|
KANVRAI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692142
|
|
MRS KANWARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725801857000/8779894-A
(डेगाना गांव)
|
2714007000NRG24210320242537031
|
26/03/2024
|
bajuri
|
2714007WL040666
|
bajuri
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158691739
|
|
MS BAJUDI DEVI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945884
|
945884
|
|
|
|
|
|
|
|
|
587
|
DEGANA
|
RJ-271400725801857000/3962123-A
(डेगाना गांव)
|
2714007000NRG24210320242549221
|
26/03/2024
|
KIRAN DEVI
|
2714007WL040956
|
KIRAN DEVI
|
00415
|
SBIN0031120
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692327
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
588
|
DEGANA
|
RJ-271400725801857000/8779599
(डेगाना गांव)
|
2714007000NRG24210320242536760
|
26/03/2024
|
PUNKI
|
2714007WL040660
|
PUNKI
|
00415
|
SBIN0031379
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692345
|
|
MS PUNAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
589
|
DEGANA
|
RJ-271400725801857000/3962096
(डेगाना गांव)
|
2714007000NRG24210320242549219
|
26/03/2024
|
IGYARSI
|
2714007WL040956
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692045
|
|
Mrs. IGARS DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400725801857000/8771744
(डेगाना गांव)
|
2714007000NRG24210320242547329
|
26/03/2024
|
KAMLA
|
2714007WL040926
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692026
|
|
KAMLA DEVI W/O RAM CHANDR DARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400725801857000/8779634
(डेगाना गांव)
|
2714007000NRG24210320242536771
|
26/03/2024
|
SUGNAI
|
2714007WL040660
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692123
|
|
SMT SUGNAI W/O JASSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24210320242549319
|
26/03/2024
|
TAJU KHA
|
2714007WL040956
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3158692220
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8682
|
8682
|
|
|
|
|
|
|
|
|
593
|
DEGANA
|
RJ-271400725801857000/3962089
(डेगाना गांव)
|
2714007000NRG24210320242548969
|
26/03/2024
|
ramesvri
|
2714007WL040949
|
ramesvri
|
00606
|
UCBA0RRBJTG
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692046
|
|
Mrs. RAMESHWARI DEVI HARI RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG24210320242547297
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL040926
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1519
|
1519
|
Processed
|
20/04/2024
|
|
3158692044
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400725801857000/3962153-A
(डेगाना गांव)
|
2714007000NRG24210320242549375
|
26/03/2024
|
jetder
|
2714007WL040963
|
jetder
|
00606
|
UCBA0RRBJTG
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692181
|
|
Mr. JITENDRA S/O RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400725801857000/8771721-A
(डेगाना गांव)
|
2714007000NRG24210320242549271
|
26/03/2024
|
SAROJ
|
2714007WL040956
|
SAROJ
|
00606
|
UCBA0RRBJTG
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692313
|
|
Mrs. SAROJ W/O MURLI DHAR RAW MURLI DHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
597
|
DEGANA
|
RJ-271400725801857000/3962093-B
(डेगाना गांव)
|
2714007000NRG24210320242547301
|
26/03/2024
|
NIRMA GODARA
|
2714007WL040926
|
NIRMA GODARA
|
00689
|
AUBL0002255
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692133
|
|
Nirma Godara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
598
|
DEGANA
|
RJ-271400725801857000/3962018-B
(डेगाना गांव)
|
2714007000NRG24210320242547276
|
26/03/2024
|
PUKHRAJ
|
2714007WL040926
|
PUKHRAJ
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692209
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGANA
|
RJ-271400725801857000/3962165-A
(डेगाना गांव)
|
2714007000NRG24210320242549232
|
26/03/2024
|
Lokendra Singh
|
2714007WL040956
|
Lokendra Singh
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3158692079
|
|
LOKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEGANA
|
RJ-271400725801857000/3962170-A
(डेगाना गांव)
|
2714007000NRG24210320242548984
|
26/03/2024
|
PURANSINGH
|
2714007WL040949
|
PURANSINGH
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692072
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400725801857000/72310380
(डेगाना गांव)
|
2714007000NRG24210320242549250
|
26/03/2024
|
FIROJ KHAN
|
2714007WL040956
|
FIROJ KHAN
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3158692059
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400725801857000/8779603-B
(डेगाना गांव)
|
2714007000NRG24210320242547365
|
26/03/2024
|
RAJENDRA DHAKA
|
2714007WL040926
|
RAJENDRA DHAKA
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692207
|
|
RAJENDRA DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
DEGANA
|
RJ-271400725801857000/8779739-C
(डेगाना गांव)
|
2714007000NRG24210320242537006
|
26/03/2024
|
GENA DEVI
|
2714007WL040666
|
GENA DEVI
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
20/04/2024
|
|
3158692208
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14499
|
14499
|
|
|
|
|
|
|
|
|
604
|
DEGANA
|
RJ-271400725801857000/3962047-A
(डेगाना गांव)
|
2714007000NRG24210320242548965
|
26/03/2024
|
POOJA
|
2714007WL040949
|
POOJA
|
00698
|
RMGB0000334
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692182
|
|
Mrs. POOJA GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400725801857000/8771655-A
(डेगाना गांव)
|
2714007000NRG24210320242547319
|
26/03/2024
|
PARMA DEVI
|
2714007WL040926
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692186
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
DEGANA
|
RJ-271400725801857000/8771721-C
(डेगाना गांव)
|
2714007000NRG24210320242549272
|
26/03/2024
|
POOJA
|
2714007WL040956
|
POOJA
|
00698
|
RMGB0000334
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3158692168
|
|
Mrs. POOJA ATMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400725801857000/8779427
(डेगाना गांव)
|
2714007000NRG24210320242537549
|
26/03/2024
|
bhewer lal
|
2714007WL040684
|
bhewer lal
|
00698
|
RMGB0000334
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3158691969
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400725801857000/8779427-B
(डेगाना गांव)
|
2714007000NRG24210320242537527
|
26/03/2024
|
sawta ram
|
2714007WL040681
|
sawta ram
|
00698
|
RMGB0000334
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158692190
|
|
SANWATA RAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEGANA
|
RJ-271400725801857000/8779470-A
(डेगाना गांव)
|
2714007000NRG24210320242536750
|
26/03/2024
|
LALITA
|
2714007WL040660
|
LALITA
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692021
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400725801857000/8779714
(डेगाना गांव)
|
2714007000NRG24210320242536783
|
26/03/2024
|
MANGARAM
|
2714007WL040660
|
MANGARAM
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158692148
|
|
MANGA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DEGANA
|
RJ-271400725801857000/8779875
(डेगाना गांव)
|
2714007000NRG24210320242547386
|
26/03/2024
|
ANUDI
|
2714007WL040926
|
ANUDI
|
00698
|
RMGB0000334
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158692191
|
|
ANNUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
612
|
DEGANA
|
RJ-271400725801857000/8771741-B
(डेगाना गांव)
|
2714007000NRG24210320242547328
|
26/03/2024
|
SUMAN DEVI
|
2714007WL040926
|
SUMAN DEVI
|
00698
|
RMGB0000346
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158692139
|
|
Miss. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1264439
|
1264439
|
|
|
|
|
|
|
|