|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857000/3962017-A
(डेगाना गांव)
|
2714007000NRG24230520230185818
|
26/05/2023
|
SAROJ
|
2714007WL003034
|
SAROJ
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481660
|
|
Mrs. SAROJ DEVI WO SATAYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24230520230185819
|
26/05/2023
|
SERLA DEVI
|
2714007WL003034
|
SERLA DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481663
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24230520230185584
|
26/05/2023
|
BHANWERI DEVI
|
2714007WL003032
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481644
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962094
(डेगाना गांव)
|
2714007000NRG24230520230185842
|
26/05/2023
|
bajuri
|
2714007WL003034
|
bajuri
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481645
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962097
(डेगाना गांव)
|
2714007000NRG24230520230185847
|
26/05/2023
|
GHASIRAM
|
2714007WL003034
|
GHASIRAM
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481642
|
|
Shri GHASI RAM S/O GANESH RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG24230520230185850
|
26/05/2023
|
RAJPURI
|
2714007WL003034
|
RAJPURI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481640
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962109-B
(डेगाना गांव)
|
2714007000NRG24230520230185928
|
26/05/2023
|
SURGAYAN
|
2714007WL003035
|
SURGAYAN
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
31/05/2023
|
|
1986481649
|
|
Mrs. SURGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962174-A
(डेगाना गांव)
|
2714007000NRG24230520230185943
|
26/05/2023
|
suman kanwar
|
2714007WL003035
|
suman kanwar
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481650
|
|
MR RUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24230520230185609
|
26/05/2023
|
YOGENDRA SINGH
|
2714007WL003032
|
YOGENDRA SINGH
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481666
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962186
(डेगाना गांव)
|
2714007000NRG24230520230185946
|
26/05/2023
|
LAXMAN SINGH
|
2714007WL003035
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481643
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962194-C
(डेगाना गांव)
|
2714007000NRG24230520230185858
|
26/05/2023
|
mulchand
|
2714007WL003034
|
mulchand
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481646
|
|
Mr. MOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG24230520230185868
|
26/05/2023
|
SUGANI
|
2714007WL003034
|
SUGANI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481670
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG24230520230185652
|
26/05/2023
|
GORDHAN RAM
|
2714007WL003032
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481638
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8771784
(डेगाना गांव)
|
2714007000NRG24230520230185660
|
26/05/2023
|
RAJARAM
|
2714007WL003032
|
RAJARAM
|
00089
|
CBIN0282906
|
700
|
700
|
Processed
|
31/05/2023
|
|
1986481674
|
|
Mr. RAJA RAM S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8771785-A
(डेगाना गांव)
|
2714007000NRG24230520230186007
|
26/05/2023
|
SITA
|
2714007WL003035
|
SITA
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481648
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771819
(डेगाना गांव)
|
2714007000NRG24230520230185731
|
26/05/2023
|
BHANWARI
|
2714007WL003033
|
BHANWARI
|
00089
|
CBIN0282906
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481639
|
|
Mrs. BHAWARI W/O LATE CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771828
(डेगाना गांव)
|
2714007000NRG24230520230186010
|
26/05/2023
|
GOGALI
|
2714007WL003035
|
GOGALI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481647
|
|
Mrs. GOGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/8779715
(डेगाना गांव)
|
2714007000NRG24230520230185540
|
26/05/2023
|
CHHOTU RAM
|
2714007WL003031
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481641
|
|
Mr. CHHOTU RAM SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG24230520230185944
|
26/05/2023
|
PERLAD SINGH
|
2714007WL003035
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481635
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771835
(डेगाना गांव)
|
2714007000NRG24230520230185745
|
26/05/2023
|
ANOPARI
|
2714007WL003033
|
ANOPARI
|
00114
|
RSCB0028009
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481667
|
|
MRS ANOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG24230520230185748
|
26/05/2023
|
CHOTURI
|
2714007WL003033
|
CHOTURI
|
00114
|
RSCB0028009
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481668
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771848-A
(डेगाना गांव)
|
2714007000NRG24230520230185751
|
26/05/2023
|
khusbu
|
2714007WL003033
|
khusbu
|
00114
|
RSCB0028009
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481636
|
|
MRS KHUSHBU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8779548
(डेगाना गांव)
|
2714007000NRG24230520230185884
|
26/05/2023
|
SHANTI
|
2714007WL003034
|
SHANTI
|
00114
|
RSCB0028009
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481669
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779570
(डेगाना गांव)
|
2714007000NRG24230520230185893
|
26/05/2023
|
SONKI
|
2714007WL003034
|
SONKI
|
00114
|
RSCB0028009
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481637
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24230520230185678
|
26/05/2023
|
RAJIYA BANO
|
2714007WL003032
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481634
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779728
(डेगाना गांव)
|
2714007000NRG24230520230185560
|
26/05/2023
|
HARSUKHI
|
2714007WL003031
|
HARSUKHI
|
00114
|
RSCB0028009
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481606
|
|
MRS HARSUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24230520230185811
|
26/05/2023
|
kamli
|
2714007WL003034
|
kamli
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481586
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962007
(डेगाना गांव)
|
2714007000NRG24230520230185814
|
26/05/2023
|
GANGA DEVI
|
2714007WL003034
|
GANGA DEVI
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481548
|
|
GANGA DEVI W/O RAMDEW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962025
(डेगाना गांव)
|
2714007000NRG24230520230185824
|
26/05/2023
|
BHANWARI
|
2714007WL003034
|
BHANWARI
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481585
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962030-A
(डेगाना गांव)
|
2714007000NRG24230520230185828
|
26/05/2023
|
samu devi
|
2714007WL003034
|
samu devi
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481550
|
|
SAMU WO KISHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962031
(डेगाना गांव)
|
2714007000NRG24230520230185829
|
26/05/2023
|
MODU RAM
|
2714007WL003034
|
MODU RAM
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481596
|
|
MODU RAM SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24230520230185923
|
26/05/2023
|
MADURAM
|
2714007WL003035
|
MADURAM
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481580
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24230520230185830
|
26/05/2023
|
RAMCHENDER
|
2714007WL003034
|
RAMCHENDER
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481588
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24230520230185696
|
26/05/2023
|
SUSHILA DEVI
|
2714007WL003033
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481591
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725801857000/3962048-B
(डेगाना गांव)
|
2714007000NRG24230520230185582
|
26/05/2023
|
RAJU DEVI
|
2714007WL003032
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481595
|
|
RAJU DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400725801857000/3962078
(डेगाना गांव)
|
2714007000NRG24230520230185836
|
26/05/2023
|
santidevi
|
2714007WL003034
|
santidevi
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481598
|
|
SHANTI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725801857000/3962080-B
(डेगाना गांव)
|
2714007000NRG24230520230185838
|
26/05/2023
|
LALI DEVI
|
2714007WL003034
|
LALI DEVI
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481672
|
|
LALIDEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24230520230185924
|
26/05/2023
|
JYOTI
|
2714007WL003035
|
JYOTI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481601
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725801857000/3962095
(डेगाना गांव)
|
2714007000NRG24230520230185843
|
26/05/2023
|
KISHANA RAM
|
2714007WL003034
|
KISHANA RAM
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481584
|
|
KISHANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962129-A
(डेगाना गांव)
|
2714007000NRG24230520230185930
|
26/05/2023
|
PAPU DEVI
|
2714007WL003035
|
PAPU DEVI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481594
|
|
PAPPU DEVI WO KAILASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24230520230185595
|
26/05/2023
|
LICHMENPURI
|
2714007WL003032
|
LICHMENPURI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481583
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG24230520230185932
|
26/05/2023
|
PARWETI
|
2714007WL003035
|
PARWETI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481602
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG24230520230185934
|
26/05/2023
|
JETEL
|
2714007WL003035
|
JETEL
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481673
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG24230520230185935
|
26/05/2023
|
GULAB KHAN
|
2714007WL003035
|
GULAB KHAN
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481546
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24230520230185938
|
26/05/2023
|
AMINA
|
2714007WL003035
|
AMINA
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481603
|
|
AMINA W/O CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24230520230185947
|
26/05/2023
|
NATHU SINGH
|
2714007WL003035
|
NATHU SINGH
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481597
|
|
NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771688-A
(डेगाना गांव)
|
2714007000NRG24230520230185627
|
26/05/2023
|
SUMAN
|
2714007WL003032
|
SUMAN
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481604
|
|
SUMAN GURJAR
|
INDUSIND BANK(607189)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24230520230185646
|
26/05/2023
|
GUDDI DEVI
|
2714007WL003032
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481551
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771790
(डेगाना गांव)
|
2714007000NRG24230520230185709
|
26/05/2023
|
MANISH ATVAL
|
2714007WL003033
|
MANISH ATVAL
|
00354
|
PUNB0051710
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481549
|
|
MANISH ATWAL SO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG24230520230185711
|
26/05/2023
|
MANJU
|
2714007WL003033
|
MANJU
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481593
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771814-A
(डेगाना गांव)
|
2714007000NRG24230520230186009
|
26/05/2023
|
GENARAM
|
2714007WL003035
|
GENARAM
|
00354
|
PUNB0051710
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1986481582
|
|
GENA RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8779497
(डेगाना गांव)
|
2714007000NRG24230520230186026
|
26/05/2023
|
KALYAN SINGH
|
2714007WL003035
|
KALYAN SINGH
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481600
|
|
KALYAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8779502-A
(डेगाना गांव)
|
2714007000NRG24230520230185667
|
26/05/2023
|
JAYSEHI
|
2714007WL003032
|
JAYSEHI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481590
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG24230520230185876
|
26/05/2023
|
HARJI RAM
|
2714007WL003034
|
HARJI RAM
|
00354
|
PUNB0051710
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481552
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24230520230185670
|
26/05/2023
|
GALKU DEVI
|
2714007WL003032
|
GALKU DEVI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481589
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8779703
(डेगाना गांव)
|
2714007000NRG24230520230185527
|
26/05/2023
|
INDRA DEVI
|
2714007WL003031
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481581
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24230520230185687
|
26/05/2023
|
HAKMKHA
|
2714007WL003032
|
HAKMKHA
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481587
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8779792
(डेगाना गांव)
|
2714007000NRG24230520230185921
|
26/05/2023
|
gita devi
|
2714007WL003034
|
gita devi
|
00354
|
PUNB0051710
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481599
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG24230520230185690
|
26/05/2023
|
NANDALAL
|
2714007WL003032
|
NANDALAL
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481592
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400725801857000/3962002-A
(डेगाना गांव)
|
2714007000NRG24230520230185812
|
26/05/2023
|
MANJU
|
2714007WL003034
|
MANJU
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481712
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/3962005-A
(डेगाना गांव)
|
2714007000NRG24230520230185691
|
26/05/2023
|
dhorpati
|
2714007WL003033
|
dhorpati
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481631
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24230520230185815
|
26/05/2023
|
tulchae
|
2714007WL003034
|
tulchae
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481878
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/3962015
(डेगाना गांव)
|
2714007000NRG24230520230185816
|
26/05/2023
|
smpti
|
2714007WL003034
|
smpti
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481819
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/3962016
(डेगाना गांव)
|
2714007000NRG24230520230185817
|
26/05/2023
|
syama
|
2714007WL003034
|
syama
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481811
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/3962021
(डेगाना गांव)
|
2714007000NRG24230520230185822
|
26/05/2023
|
baudevi
|
2714007WL003034
|
baudevi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481931
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962022
(डेगाना गांव)
|
2714007000NRG24230520230185823
|
26/05/2023
|
papudi
|
2714007WL003034
|
papudi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481803
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962027
(डेगाना गांव)
|
2714007000NRG24230520230185825
|
26/05/2023
|
DHULA RAM
|
2714007WL003034
|
DHULA RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481982
|
|
MR DHULARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG24230520230185827
|
26/05/2023
|
kesudevi
|
2714007WL003034
|
kesudevi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481890
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962033
(डेगाना गांव)
|
2714007000NRG24230520230185580
|
26/05/2023
|
rampyari
|
2714007WL003032
|
rampyari
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
31/05/2023
|
|
1986481850
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24230520230185831
|
26/05/2023
|
lasmi
|
2714007WL003034
|
lasmi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481775
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962037
(डेगाना गांव)
|
2714007000NRG24230520230185692
|
26/05/2023
|
ayodhaya
|
2714007WL003033
|
ayodhaya
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481972
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24230520230185693
|
26/05/2023
|
gemnadevi
|
2714007WL003033
|
gemnadevi
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481928
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962039-A
(डेगाना गांव)
|
2714007000NRG24230520230185694
|
26/05/2023
|
SARLA DEVI
|
2714007WL003033
|
SARLA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481536
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962039-B
(डेगाना गांव)
|
2714007000NRG24230520230185695
|
26/05/2023
|
sampati
|
2714007WL003033
|
sampati
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481954
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24230520230185581
|
26/05/2023
|
sita
|
2714007WL003032
|
sita
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481810
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24230520230185583
|
26/05/2023
|
PADMA
|
2714007WL003032
|
PADMA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481872
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962050
(डेगाना गांव)
|
2714007000NRG24230520230185832
|
26/05/2023
|
SUKHDEV
|
2714007WL003034
|
SUKHDEV
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481724
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG24230520230185834
|
26/05/2023
|
TIJURI
|
2714007WL003034
|
TIJURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481945
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/3962062
(डेगाना गांव)
|
2714007000NRG24230520230185697
|
26/05/2023
|
ramavtar
|
2714007WL003033
|
ramavtar
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481748
|
|
MR RAM AWTAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/3962065
(डेगाना गांव)
|
2714007000NRG24230520230185698
|
26/05/2023
|
RADHA DEVI
|
2714007WL003033
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481796
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24230520230185837
|
26/05/2023
|
BHANWARI DEVI
|
2714007WL003034
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481522
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962082
(डेगाना गांव)
|
2714007000NRG24230520230185839
|
26/05/2023
|
bidami
|
2714007WL003034
|
bidami
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481904
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/3962083
(डेगाना गांव)
|
2714007000NRG24230520230185585
|
26/05/2023
|
AMARUDEEN
|
2714007WL003032
|
AMARUDEEN
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481958
|
|
MR AMARU DEEN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/3962083-B
(डेगाना गांव)
|
2714007000NRG24230520230185586
|
26/05/2023
|
SAKILA
|
2714007WL003032
|
SAKILA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481794
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG24230520230185840
|
26/05/2023
|
VALLI MOHAMMAD
|
2714007WL003034
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481658
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/3962093
(डेगाना गांव)
|
2714007000NRG24230520230185841
|
26/05/2023
|
kmali
|
2714007WL003034
|
kmali
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481572
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG24230520230185844
|
26/05/2023
|
LAXMI
|
2714007WL003034
|
LAXMI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481726
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24230520230185589
|
26/05/2023
|
MAINA DEVI
|
2714007WL003032
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481718
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/3962100
(डेगाना गांव)
|
2714007000NRG24230520230185848
|
26/05/2023
|
BOLKI
|
2714007WL003034
|
BOLKI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481849
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG24230520230185849
|
26/05/2023
|
MANJU
|
2714007WL003034
|
MANJU
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481821
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/3962109
(डेगाना गांव)
|
2714007000NRG24230520230185927
|
26/05/2023
|
CHOTURI
|
2714007WL003035
|
CHOTURI
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481847
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/3962111
(डेगाना गांव)
|
2714007000NRG24230520230185591
|
26/05/2023
|
SANTOSH
|
2714007WL003032
|
SANTOSH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481911
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/3962113
(डेगाना गांव)
|
2714007000NRG24230520230185699
|
26/05/2023
|
SANTI
|
2714007WL003033
|
SANTI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481980
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/3962117
(डेगाना गांव)
|
2714007000NRG24230520230185851
|
26/05/2023
|
PREM
|
2714007WL003034
|
PREM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481854
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/3962117-B
(डेगाना गांव)
|
2714007000NRG24230520230185852
|
26/05/2023
|
SANGHITA DEVI
|
2714007WL003034
|
SANGHITA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481843
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/3962119
(डेगाना गांव)
|
2714007000NRG24230520230185853
|
26/05/2023
|
GULABI
|
2714007WL003034
|
GULABI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481679
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24230520230185592
|
26/05/2023
|
SANTURI
|
2714007WL003032
|
SANTURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481823
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/3962121
(डेगाना गांव)
|
2714007000NRG24230520230185593
|
26/05/2023
|
RADHA
|
2714007WL003032
|
RADHA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481832
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/3962122
(डेगाना गांव)
|
2714007000NRG24230520230185854
|
26/05/2023
|
CHOTURI
|
2714007WL003034
|
CHOTURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481916
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG24230520230185856
|
26/05/2023
|
BHAERPURI
|
2714007WL003034
|
BHAERPURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481934
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857000/3962129-B
(डेगाना गांव)
|
2714007000NRG24230520230185594
|
26/05/2023
|
PERMA DEVI
|
2714007WL003032
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481831
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24230520230185596
|
26/05/2023
|
KIRAN
|
2714007WL003032
|
KIRAN
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481557
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/3962131
(डेगाना गांव)
|
2714007000NRG24230520230185857
|
26/05/2023
|
HERKUDI
|
2714007WL003034
|
HERKUDI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481873
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24230520230185597
|
26/05/2023
|
VIMLA
|
2714007WL003032
|
VIMLA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481804
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24230520230185931
|
26/05/2023
|
RAMDEV
|
2714007WL003035
|
RAMDEV
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481743
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24230520230185598
|
26/05/2023
|
SANTOSH DEVI
|
2714007WL003032
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481799
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/3962151-A
(डेगाना गांव)
|
2714007000NRG24230520230185933
|
26/05/2023
|
CHANCHAL DEVI
|
2714007WL003035
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481808
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24230520230185936
|
26/05/2023
|
SUGHRI BANO
|
2714007WL003035
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481921
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24230520230185937
|
26/05/2023
|
jabeda
|
2714007WL003035
|
jabeda
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481827
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24230520230185599
|
26/05/2023
|
CHUNKA
|
2714007WL003032
|
CHUNKA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481892
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/3962161-B
(डेगाना गांव)
|
2714007000NRG24230520230185600
|
26/05/2023
|
maya
|
2714007WL003032
|
maya
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481818
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24230520230185601
|
26/05/2023
|
PUSHPA
|
2714007WL003032
|
PUSHPA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481742
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/3962164
(डेगाना गांव)
|
2714007000NRG24230520230185602
|
26/05/2023
|
RUGHNATH SINGH
|
2714007WL003032
|
RUGHNATH SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481558
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/3962165-C
(डेगाना गांव)
|
2714007000NRG24230520230185940
|
26/05/2023
|
SUMAN KAWER
|
2714007WL003035
|
SUMAN KAWER
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481632
|
|
MR SHIVRAJ SINGH UG SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/3962168
(डेगाना गांव)
|
2714007000NRG24230520230185941
|
26/05/2023
|
KIRAN KANWAR
|
2714007WL003035
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481619
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG24230520230185942
|
26/05/2023
|
JABAR SINGH
|
2714007WL003035
|
JABAR SINGH
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481530
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24230520230185603
|
26/05/2023
|
SON SINGH
|
2714007WL003032
|
SON SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481740
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG24230520230185604
|
26/05/2023
|
RATEN SINGH
|
2714007WL003032
|
RATEN SINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481913
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24230520230185605
|
26/05/2023
|
LAXMEN SINGH
|
2714007WL003032
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481981
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG24230520230185606
|
26/05/2023
|
SUDESH KANWAR
|
2714007WL003032
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481654
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24230520230185945
|
26/05/2023
|
VARSHA RATHORE
|
2714007WL003035
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481656
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG24230520230185608
|
26/05/2023
|
DIPENDRA SINGH
|
2714007WL003032
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481578
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857000/3962183-A
(डेगाना गांव)
|
2714007000NRG24230520230185610
|
26/05/2023
|
dungersingh
|
2714007WL003032
|
dungersingh
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481565
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24230520230185611
|
26/05/2023
|
GOPAL SINGH
|
2714007WL003032
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481720
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG24230520230185948
|
26/05/2023
|
NEERU RATHORE
|
2714007WL003035
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481661
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24230520230185613
|
26/05/2023
|
KHANGH SINGH
|
2714007WL003032
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481734
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/3962192-A
(डेगाना गांव)
|
2714007000NRG24230520230185949
|
26/05/2023
|
PAYAL RATHORE
|
2714007WL003035
|
PAYAL RATHORE
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481623
|
|
MS PAYAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/3962192-B
(डेगाना गांव)
|
2714007000NRG24230520230185950
|
26/05/2023
|
DURGA KANWAR
|
2714007WL003035
|
DURGA KANWAR
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481976
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24230520230185614
|
26/05/2023
|
MANJU DEVI
|
2714007WL003032
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481903
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24230520230185615
|
26/05/2023
|
VISHNU KUMAR SONI
|
2714007WL003032
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481664
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG24230520230185860
|
26/05/2023
|
MENA
|
2714007WL003034
|
MENA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481729
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/3962198
(डेगाना गांव)
|
2714007000NRG24230520230185861
|
26/05/2023
|
CHOTI DEVI
|
2714007WL003034
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481728
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/51402742-A
(डेगाना गांव)
|
2714007000NRG24230520230185952
|
26/05/2023
|
sita
|
2714007WL003035
|
sita
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481971
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG24230520230185616
|
26/05/2023
|
LICHHMA
|
2714007WL003032
|
LICHHMA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481562
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24230520230185953
|
26/05/2023
|
NAGINA
|
2714007WL003035
|
NAGINA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481615
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857000/51402784
(डेगाना गांव)
|
2714007000NRG24230520230185617
|
26/05/2023
|
ruksana
|
2714007WL003032
|
ruksana
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481800
|
|
MRS RUKASANA BANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/51412711
(डेगाना गांव)
|
2714007000NRG24230520230185700
|
26/05/2023
|
lichhma
|
2714007WL003033
|
lichhma
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481652
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24230520230185701
|
26/05/2023
|
SITA
|
2714007WL003033
|
SITA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Rejected
|
31/05/2023
|
|
1986481826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG24230520230185618
|
26/05/2023
|
RUKMA DEVI
|
2714007WL003032
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481716
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/8771495-A
(डेगाना गांव)
|
2714007000NRG24230520230185862
|
26/05/2023
|
JAYDHA
|
2714007WL003034
|
JAYDHA
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481876
|
|
MRS JAYADA BANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24230520230185864
|
26/05/2023
|
SUKHI DEVI
|
2714007WL003034
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481951
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24230520230185619
|
26/05/2023
|
SUGHNI
|
2714007WL003032
|
SUGHNI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481885
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG24230520230185954
|
26/05/2023
|
PAPURI
|
2714007WL003035
|
PAPURI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481927
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24230520230185620
|
26/05/2023
|
HERSA DEVI
|
2714007WL003032
|
HERSA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481721
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/8771662-A
(डेगाना गांव)
|
2714007000NRG24230520230185865
|
26/05/2023
|
GORA DEVI
|
2714007WL003034
|
GORA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481926
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG24230520230185866
|
26/05/2023
|
KANWARI
|
2714007WL003034
|
KANWARI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481922
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG24230520230185867
|
26/05/2023
|
KARNA RAM
|
2714007WL003034
|
KARNA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481967
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24230520230185621
|
26/05/2023
|
BANSHILAL
|
2714007WL003032
|
BANSHILAL
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481688
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/8771677
(डेगाना गांव)
|
2714007000NRG24230520230185955
|
26/05/2023
|
SOHANI
|
2714007WL003035
|
SOHANI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481851
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG24230520230185956
|
26/05/2023
|
SOBHA
|
2714007WL003035
|
SOBHA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481527
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG24230520230185957
|
26/05/2023
|
DHAKUDI
|
2714007WL003035
|
DHAKUDI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481844
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/8771679
(डेगाना गांव)
|
2714007000NRG24230520230185623
|
26/05/2023
|
LADU DEVI
|
2714007WL003032
|
LADU DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481730
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/8771680
(डेगाना गांव)
|
2714007000NRG24230520230185869
|
26/05/2023
|
MUNNI
|
2714007WL003034
|
MUNNI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481939
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG24230520230185624
|
26/05/2023
|
KAMLA
|
2714007WL003032
|
KAMLA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481834
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/8771683
(डेगाना गांव)
|
2714007000NRG24230520230185625
|
26/05/2023
|
RAMU RAM
|
2714007WL003032
|
RAMU RAM
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481678
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24230520230185626
|
26/05/2023
|
MEERA
|
2714007WL003032
|
MEERA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481690
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007000NRG24230520230185628
|
26/05/2023
|
SAROJ
|
2714007WL003032
|
SAROJ
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481573
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/8771691
(डेगाना गांव)
|
2714007000NRG24230520230185958
|
26/05/2023
|
NORTI
|
2714007WL003035
|
NORTI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481960
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/8771692
(डेगाना गांव)
|
2714007000NRG24230520230185629
|
26/05/2023
|
MANJU DEVI
|
2714007WL003032
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481909
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/8771692-A
(डेगाना गांव)
|
2714007000NRG24230520230185959
|
26/05/2023
|
SAHIB RAM
|
2714007WL003035
|
SAHIB RAM
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481568
|
|
MR SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/8771694
(डेगाना गांव)
|
2714007000NRG24230520230185960
|
26/05/2023
|
LICHMA DEVI
|
2714007WL003035
|
LICHMA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481686
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/8771695
(डेगाना गांव)
|
2714007000NRG24230520230185630
|
26/05/2023
|
LICHMA
|
2714007WL003032
|
LICHMA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481798
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24230520230185631
|
26/05/2023
|
SEEMA
|
2714007WL003032
|
SEEMA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481906
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/8771697
(डेगाना गांव)
|
2714007000NRG24230520230185961
|
26/05/2023
|
KAMLA
|
2714007WL003035
|
KAMLA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481947
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/8771697-A
(डेगाना गांव)
|
2714007000NRG24230520230185962
|
26/05/2023
|
SANGHITA
|
2714007WL003035
|
SANGHITA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481867
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG24230520230185632
|
26/05/2023
|
KESER
|
2714007WL003032
|
KESER
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481833
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857000/8771698-A
(डेगाना गांव)
|
2714007000NRG24230520230185963
|
26/05/2023
|
SUNITA
|
2714007WL003035
|
SUNITA
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481576
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG24230520230185964
|
26/05/2023
|
munni
|
2714007WL003035
|
munni
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1986481865
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857000/8771700
(डेगाना गांव)
|
2714007000NRG24230520230185634
|
26/05/2023
|
PERMA DEVI
|
2714007WL003032
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481705
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG24230520230185635
|
26/05/2023
|
NENI DEVI
|
2714007WL003032
|
NENI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481704
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/8771703
(डेगाना गांव)
|
2714007000NRG24230520230185965
|
26/05/2023
|
NENA DEVI
|
2714007WL003035
|
NENA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481699
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/8771703-A
(डेगाना गांव)
|
2714007000NRG24230520230185966
|
26/05/2023
|
SUNITA DEVI
|
2714007WL003035
|
SUNITA DEVI
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
1986481706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24230520230185636
|
26/05/2023
|
SHARDA
|
2714007WL003032
|
SHARDA
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481677
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/8771705-A
(डेगाना गांव)
|
2714007000NRG24230520230185637
|
26/05/2023
|
LALITA DEVI
|
2714007WL003032
|
LALITA DEVI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481750
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/8771706
(डेगाना गांव)
|
2714007000NRG24230520230185967
|
26/05/2023
|
PISTA
|
2714007WL003035
|
PISTA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481719
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/8771706-C
(डेगाना गांव)
|
2714007000NRG24230520230185968
|
26/05/2023
|
saroj
|
2714007WL003035
|
saroj
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481655
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG24230520230185969
|
26/05/2023
|
MAYA DEVI
|
2714007WL003035
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481694
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/8771708
(डेगाना गांव)
|
2714007000NRG24230520230185970
|
26/05/2023
|
MEEMA
|
2714007WL003035
|
MEEMA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481709
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG24230520230185971
|
26/05/2023
|
JASODA DEVI
|
2714007WL003035
|
JASODA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481708
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/8771708-B
(डेगाना गांव)
|
2714007000NRG24230520230185972
|
26/05/2023
|
PARWETI DEVI
|
2714007WL003035
|
PARWETI DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481710
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG24230520230185973
|
26/05/2023
|
KACHEN DEVI
|
2714007WL003035
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481711
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857000/8771709
(डेगाना गांव)
|
2714007000NRG24230520230185974
|
26/05/2023
|
JIMNA DEVI
|
2714007WL003035
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481707
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/8771709-B
(डेगाना गांव)
|
2714007000NRG24230520230185975
|
26/05/2023
|
SANJU DEVI
|
2714007WL003035
|
SANJU DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481537
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/8771712
(डेगाना गांव)
|
2714007000NRG24230520230185638
|
26/05/2023
|
KAUSHLYA
|
2714007WL003032
|
KAUSHLYA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481727
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/8771712-A
(डेगाना गांव)
|
2714007000NRG24230520230185639
|
26/05/2023
|
POOJA DEVI
|
2714007WL003032
|
POOJA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481725
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/8771713
(डेगाना गांव)
|
2714007000NRG24230520230185641
|
26/05/2023
|
SURTA
|
2714007WL003032
|
SURTA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481889
|
|
MRS SHARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24230520230185977
|
26/05/2023
|
BAYA
|
2714007WL003035
|
BAYA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481687
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/8771713-C
(डेगाना गांव)
|
2714007000NRG24230520230185978
|
26/05/2023
|
LAXMI
|
2714007WL003035
|
LAXMI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481869
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24230520230185642
|
26/05/2023
|
RAGHUNATH SINGH
|
2714007WL003032
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481609
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG24230520230185979
|
26/05/2023
|
PISTA DEVI
|
2714007WL003035
|
PISTA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481700
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG24230520230185980
|
26/05/2023
|
PINKI
|
2714007WL003035
|
PINKI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481698
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/8771719-D
(डेगाना गांव)
|
2714007000NRG24230520230185981
|
26/05/2023
|
SAROJ
|
2714007WL003035
|
SAROJ
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481713
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/8771721-B
(डेगाना गांव)
|
2714007000NRG24230520230185982
|
26/05/2023
|
TAU DAVI
|
2714007WL003035
|
TAU DAVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481693
|
|
Mr. TAU DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24230520230185985
|
26/05/2023
|
SUSHILA
|
2714007WL003035
|
SUSHILA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481766
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24230520230185643
|
26/05/2023
|
GOPAL RAW
|
2714007WL003032
|
GOPAL RAW
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481559
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24230520230185644
|
26/05/2023
|
GUDDI
|
2714007WL003032
|
GUDDI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481846
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24230520230185645
|
26/05/2023
|
SEJNA DEVI
|
2714007WL003032
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481905
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24230520230185986
|
26/05/2023
|
MAYA
|
2714007WL003035
|
MAYA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481937
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24230520230185648
|
26/05/2023
|
MAINA DEVI
|
2714007WL003032
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481842
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24230520230185649
|
26/05/2023
|
IGHARASI
|
2714007WL003032
|
IGHARASI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481845
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG24230520230185650
|
26/05/2023
|
MUUNI DEVI
|
2714007WL003032
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481856
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG24230520230185651
|
26/05/2023
|
RAMSWERI
|
2714007WL003032
|
RAMSWERI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481841
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007000NRG24230520230185870
|
26/05/2023
|
JESURI
|
2714007WL003034
|
JESURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481923
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/8771741
(डेगाना गांव)
|
2714007000NRG24230520230185521
|
26/05/2023
|
BABURI
|
2714007WL003031
|
BABURI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481675
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007000NRG24230520230185871
|
26/05/2023
|
kamala
|
2714007WL003034
|
kamala
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481517
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/8771745-B
(डेगाना गांव)
|
2714007000NRG24230520230185653
|
26/05/2023
|
CHOTURI
|
2714007WL003032
|
CHOTURI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481898
|
|
MS CHOTUDI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/8771747-A
(डेगाना गांव)
|
2714007000NRG24230520230185987
|
26/05/2023
|
RADHA DEVI
|
2714007WL003035
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481765
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG24230520230185988
|
26/05/2023
|
SANTOSH DEVI
|
2714007WL003035
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481853
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24230520230185655
|
26/05/2023
|
RAMU DEVI
|
2714007WL003032
|
RAMU DEVI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481764
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24230520230185656
|
26/05/2023
|
sima
|
2714007WL003032
|
sima
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481882
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24230520230185657
|
26/05/2023
|
CHAMPA
|
2714007WL003032
|
CHAMPA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481793
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/8771762
(डेगाना गांव)
|
2714007000NRG24230520230185990
|
26/05/2023
|
FULA DEVI
|
2714007WL003035
|
FULA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481722
|
|
MRS PHEPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24230520230185702
|
26/05/2023
|
KISMAT BANO
|
2714007WL003033
|
KISMAT BANO
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481616
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG24230520230185991
|
26/05/2023
|
BIRURI
|
2714007WL003035
|
BIRURI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481756
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG24230520230185658
|
26/05/2023
|
ALI MOHAMMED
|
2714007WL003032
|
ALI MOHAMMED
|
00415
|
SBIN0031117
|
525
|
525
|
Processed
|
31/05/2023
|
|
1986481676
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/8771768-A
(डेगाना गांव)
|
2714007000NRG24230520230185993
|
26/05/2023
|
sayna bano
|
2714007WL003035
|
sayna bano
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481614
|
|
MISS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24230520230185703
|
26/05/2023
|
SALMA
|
2714007WL003033
|
SALMA
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481533
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/8771773-D
(डेगाना गांव)
|
2714007000NRG24230520230185704
|
26/05/2023
|
RUKSANA
|
2714007WL003033
|
RUKSANA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481556
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/8771774
(डेगाना गांव)
|
2714007000NRG24230520230185994
|
26/05/2023
|
NAJAMA
|
2714007WL003035
|
NAJAMA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481780
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG24230520230185995
|
26/05/2023
|
BATUL BANO
|
2714007WL003035
|
BATUL BANO
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481973
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24230520230185996
|
26/05/2023
|
FERDA
|
2714007WL003035
|
FERDA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481779
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG24230520230185997
|
26/05/2023
|
FARJANA
|
2714007WL003035
|
FARJANA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481974
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24230520230185705
|
26/05/2023
|
janta
|
2714007WL003033
|
janta
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481745
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG24230520230185706
|
26/05/2023
|
MOMNA
|
2714007WL003033
|
MOMNA
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481899
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG24230520230185707
|
26/05/2023
|
BAYALA
|
2714007WL003033
|
BAYALA
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481902
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24230520230185659
|
26/05/2023
|
SABANA
|
2714007WL003032
|
SABANA
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481542
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG24230520230185998
|
26/05/2023
|
AFSANA
|
2714007WL003035
|
AFSANA
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481983
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24230520230185708
|
26/05/2023
|
MADINA
|
2714007WL003033
|
MADINA
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481940
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24230520230185999
|
26/05/2023
|
SONU
|
2714007WL003035
|
SONU
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481617
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/8771777-B
(डेगाना गांव)
|
2714007000NRG24230520230186000
|
26/05/2023
|
mobina
|
2714007WL003035
|
mobina
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481620
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24230520230186001
|
26/05/2023
|
AMRIN
|
2714007WL003035
|
AMRIN
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481884
|
|
MRS AMIRAN BANU
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG24230520230186002
|
26/05/2023
|
HASINA
|
2714007WL003035
|
HASINA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481781
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG24230520230186003
|
26/05/2023
|
PERVINSAYA
|
2714007WL003035
|
PERVINSAYA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481770
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24230520230186005
|
26/05/2023
|
JAYDA BANU
|
2714007WL003035
|
JAYDA BANU
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481651
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/8771783
(डेगाना गांव)
|
2714007000NRG24230520230186006
|
26/05/2023
|
ANJU
|
2714007WL003035
|
ANJU
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481801
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24230520230185661
|
26/05/2023
|
SURESH
|
2714007WL003032
|
SURESH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481914
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24230520230185662
|
26/05/2023
|
MANKI
|
2714007WL003032
|
MANKI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481747
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
238
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24230520230185663
|
26/05/2023
|
MANJU
|
2714007WL003032
|
MANJU
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481717
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG24230520230185710
|
26/05/2023
|
BANSHILAL
|
2714007WL003033
|
BANSHILAL
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481574
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG24230520230185712
|
26/05/2023
|
SHANTI
|
2714007WL003033
|
SHANTI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481758
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24230520230185713
|
26/05/2023
|
IGYARSI
|
2714007WL003033
|
IGYARSI
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481824
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/8771801
(डेगाना गांव)
|
2714007000NRG24230520230185715
|
26/05/2023
|
CHANDUDI
|
2714007WL003033
|
CHANDUDI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481519
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/8771801-C
(डेगाना गांव)
|
2714007000NRG24230520230185716
|
26/05/2023
|
LADDUDI
|
2714007WL003033
|
LADDUDI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
31/05/2023
|
|
1986481567
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857000/8771803
(डेगाना गांव)
|
2714007000NRG24230520230185717
|
26/05/2023
|
GETHURI
|
2714007WL003033
|
GETHURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481759
|
|
MRS GHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG24230520230186008
|
26/05/2023
|
harji ram
|
2714007WL003035
|
harji ram
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481555
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857000/8771804-A
(डेगाना गांव)
|
2714007000NRG24230520230185718
|
26/05/2023
|
LAXMI
|
2714007WL003033
|
LAXMI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481703
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/8771804-B
(डेगाना गांव)
|
2714007000NRG24230520230185719
|
26/05/2023
|
INDRA
|
2714007WL003033
|
INDRA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481692
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/8771804-C
(डेगाना गांव)
|
2714007000NRG24230520230185720
|
26/05/2023
|
SUGNA
|
2714007WL003033
|
SUGNA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481881
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/8771805
(डेगाना गांव)
|
2714007000NRG24230520230185721
|
26/05/2023
|
SAROJ
|
2714007WL003033
|
SAROJ
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481566
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG24230520230185722
|
26/05/2023
|
SOHANI
|
2714007WL003033
|
SOHANI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481961
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/8771808-A
(डेगाना गांव)
|
2714007000NRG24230520230185723
|
26/05/2023
|
HARKURI
|
2714007WL003033
|
HARKURI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481910
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG24230520230185724
|
26/05/2023
|
PAYRURI
|
2714007WL003033
|
PAYRURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481768
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/8771809-A
(डेगाना गांव)
|
2714007000NRG24230520230185725
|
26/05/2023
|
SOHANI
|
2714007WL003033
|
SOHANI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481539
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/8771811
(डेगाना गांव)
|
2714007000NRG24230520230185872
|
26/05/2023
|
TAJA RAM
|
2714007WL003034
|
TAJA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481962
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/8771812-A
(डेगाना गांव)
|
2714007000NRG24230520230185726
|
26/05/2023
|
SHARDA
|
2714007WL003033
|
SHARDA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481626
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24230520230185727
|
26/05/2023
|
SUGANAI
|
2714007WL003033
|
SUGANAI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481760
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/8771813
(डेगाना गांव)
|
2714007000NRG24230520230185728
|
26/05/2023
|
CHENKI
|
2714007WL003033
|
CHENKI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481776
|
|
MRS CHENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/8771814
(डेगाना गांव)
|
2714007000NRG24230520230185729
|
26/05/2023
|
SHIMLA
|
2714007WL003033
|
SHIMLA
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
31/05/2023
|
|
1986481535
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857000/8771818
(डेगाना गांव)
|
2714007000NRG24230520230185730
|
26/05/2023
|
supayri
|
2714007WL003033
|
supayri
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481807
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/8771822
(डेगाना गांव)
|
2714007000NRG24230520230185734
|
26/05/2023
|
BAURI
|
2714007WL003033
|
BAURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481862
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/8771822-A
(डेगाना गांव)
|
2714007000NRG24230520230185735
|
26/05/2023
|
manu devi
|
2714007WL003033
|
manu devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481624
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24230520230185736
|
26/05/2023
|
RADHA
|
2714007WL003033
|
RADHA
|
00415
|
SBIN0031117
|
525
|
525
|
Processed
|
31/05/2023
|
|
1986481900
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24230520230185737
|
26/05/2023
|
REKHA
|
2714007WL003033
|
REKHA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481790
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24230520230185738
|
26/05/2023
|
RAMESHWARI
|
2714007WL003033
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481570
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/8771824-B
(डेगाना गांव)
|
2714007000NRG24230520230185739
|
26/05/2023
|
IGHARESRAM
|
2714007WL003033
|
IGHARESRAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481965
|
|
MR IGYARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/8771825
(डेगाना गांव)
|
2714007000NRG24230520230185873
|
26/05/2023
|
dhani devi
|
2714007WL003034
|
dhani devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481917
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771826
(डेगाना गांव)
|
2714007000NRG24230520230185740
|
26/05/2023
|
CHUKA DEVI
|
2714007WL003033
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481920
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8771827-A
(डेगाना गांव)
|
2714007000NRG24230520230185874
|
26/05/2023
|
GANPATI
|
2714007WL003034
|
GANPATI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481532
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8771830
(डेगाना गांव)
|
2714007000NRG24230520230186011
|
26/05/2023
|
SUGANARAM
|
2714007WL003035
|
SUGANARAM
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481959
|
|
MR SUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8771831
(डेगाना गांव)
|
2714007000NRG24230520230186012
|
26/05/2023
|
GITA DEVI
|
2714007WL003035
|
GITA DEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481751
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/8771832
(डेगाना गांव)
|
2714007000NRG24230520230186013
|
26/05/2023
|
PEMLI
|
2714007WL003035
|
PEMLI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481772
|
|
MRS PREMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857000/8771832-B
(डेगाना गांव)
|
2714007000NRG24230520230186014
|
26/05/2023
|
MAMTA
|
2714007WL003035
|
MAMTA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481529
|
|
MRS RAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/8771833
(डेगाना गांव)
|
2714007000NRG24230520230185743
|
26/05/2023
|
SAMPATI
|
2714007WL003033
|
SAMPATI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481822
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG24230520230185744
|
26/05/2023
|
MUNNI DEVI
|
2714007WL003033
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481825
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/8771837
(डेगाना गांव)
|
2714007000NRG24230520230186015
|
26/05/2023
|
SHARDA
|
2714007WL003035
|
SHARDA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481553
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG24230520230185747
|
26/05/2023
|
KAMLA
|
2714007WL003033
|
KAMLA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481771
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/8771839
(डेगाना गांव)
|
2714007000NRG24230520230186016
|
26/05/2023
|
GITA
|
2714007WL003035
|
GITA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481749
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG24230520230186017
|
26/05/2023
|
REKHA
|
2714007WL003035
|
REKHA
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481946
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/8771847
(डेगाना गांव)
|
2714007000NRG24230520230185749
|
26/05/2023
|
KIRAN
|
2714007WL003033
|
KIRAN
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481806
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857000/8771849
(डेगाना गांव)
|
2714007000NRG24230520230185752
|
26/05/2023
|
MANJU
|
2714007WL003033
|
MANJU
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481755
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/8779453-A
(डेगाना गांव)
|
2714007000NRG24230520230185753
|
26/05/2023
|
DALI
|
2714007WL003033
|
DALI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481789
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857000/8779453-B
(डेगाना गांव)
|
2714007000NRG24230520230185754
|
26/05/2023
|
SUMAN
|
2714007WL003033
|
SUMAN
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481782
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/8779454
(डेगाना गांव)
|
2714007000NRG24230520230185755
|
26/05/2023
|
INDRA
|
2714007WL003033
|
INDRA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481695
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/8779462
(डेगाना गांव)
|
2714007000NRG24230520230185756
|
26/05/2023
|
RAMPAYERI
|
2714007WL003033
|
RAMPAYERI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481681
|
|
MRS RAMPYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857000/8779462-A
(डेगाना गांव)
|
2714007000NRG24230520230185757
|
26/05/2023
|
SUGNI DEVI
|
2714007WL003033
|
SUGNI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481689
|
|
MR SUGANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857000/8779469
(डेगाना गांव)
|
2714007000NRG24230520230185758
|
26/05/2023
|
LALI
|
2714007WL003033
|
LALI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481774
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24230520230185761
|
26/05/2023
|
SUMAN
|
2714007WL003033
|
SUMAN
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481657
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24230520230185762
|
26/05/2023
|
NENI
|
2714007WL003033
|
NENI
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481813
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24230520230185763
|
26/05/2023
|
KOSHLYA
|
2714007WL003033
|
KOSHLYA
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481786
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG24230520230186018
|
26/05/2023
|
SEMPTI
|
2714007WL003035
|
SEMPTI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481697
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8779485
(डेगाना गांव)
|
2714007000NRG24230520230186019
|
26/05/2023
|
RADHA
|
2714007WL003035
|
RADHA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481907
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8779486
(डेगाना गांव)
|
2714007000NRG24230520230186020
|
26/05/2023
|
nanudi
|
2714007WL003035
|
nanudi
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481534
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8779486-A
(डेगाना गांव)
|
2714007000NRG24230520230185764
|
26/05/2023
|
MUNNI DEVI
|
2714007WL003033
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481622
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8779488
(डेगाना गांव)
|
2714007000NRG24230520230186021
|
26/05/2023
|
RUKMA
|
2714007WL003035
|
RUKMA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481978
|
|
MS RUKMA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8779488-A
(डेगाना गांव)
|
2714007000NRG24230520230186022
|
26/05/2023
|
PUSI
|
2714007WL003035
|
PUSI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481541
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8779490-A
(डेगाना गांव)
|
2714007000NRG24230520230185664
|
26/05/2023
|
BAU DEVI
|
2714007WL003032
|
BAU DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481777
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG24230520230186023
|
26/05/2023
|
JIMANA
|
2714007WL003035
|
JIMANA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481702
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24230520230186024
|
26/05/2023
|
jeshoda
|
2714007WL003035
|
jeshoda
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481701
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG24230520230186025
|
26/05/2023
|
guudi
|
2714007WL003035
|
guudi
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481608
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24230520230185665
|
26/05/2023
|
HEERA DEVI
|
2714007WL003032
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481875
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8779493
(डेगाना गांव)
|
2714007000NRG24230520230185765
|
26/05/2023
|
JUBDA BANO
|
2714007WL003033
|
JUBDA BANO
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481746
|
|
MRS JABEDA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8779493-A
(डेगाना गांव)
|
2714007000NRG24230520230185766
|
26/05/2023
|
SURESH BANU
|
2714007WL003033
|
SURESH BANU
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481763
|
|
MRS SURESH BANU
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24230520230185522
|
26/05/2023
|
BATUL BANO
|
2714007WL003031
|
BATUL BANO
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986481773
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8779495-C
(डेगाना गांव)
|
2714007000NRG24230520230185875
|
26/05/2023
|
RIYANA BANO
|
2714007WL003034
|
RIYANA BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481621
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG24230520230186027
|
26/05/2023
|
LICHMAN SINGH
|
2714007WL003035
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481531
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24230520230185666
|
26/05/2023
|
NARAYAN SINGH
|
2714007WL003032
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481861
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG24230520230185878
|
26/05/2023
|
BAJURI URF SUMAN
|
2714007WL003034
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481929
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG24230520230185879
|
26/05/2023
|
MANISHA
|
2714007WL003034
|
MANISHA
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481683
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG24230520230185880
|
26/05/2023
|
radha devi
|
2714007WL003034
|
radha devi
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481630
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8779523-C
(डेगाना गांव)
|
2714007000NRG24230520230185882
|
26/05/2023
|
SARITA
|
2714007WL003034
|
SARITA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481984
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG24230520230185767
|
26/05/2023
|
RAMESHWARI
|
2714007WL003033
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481680
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8779525-B
(डेगाना गांव)
|
2714007000NRG24230520230185769
|
26/05/2023
|
OM PRAKASH MEGHWAL
|
2714007WL003033
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481685
|
|
OMPRAKSH MAICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24230520230185770
|
26/05/2023
|
KELKI
|
2714007WL003033
|
KELKI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481857
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24230520230185772
|
26/05/2023
|
CHUKLI
|
2714007WL003033
|
CHUKLI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481627
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24230520230185774
|
26/05/2023
|
ANNCHA DEVI
|
2714007WL003033
|
ANNCHA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481933
|
|
MRS ANCHALI ANCHALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8779538
(डेगाना गांव)
|
2714007000NRG24230520230185775
|
26/05/2023
|
CHUKALI
|
2714007WL003033
|
CHUKALI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481696
|
|
MISS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8779539
(डेगाना गांव)
|
2714007000NRG24230520230185883
|
26/05/2023
|
KAMLADEVI
|
2714007WL003034
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8779544
(डेगाना गांव)
|
2714007000NRG24230520230185777
|
26/05/2023
|
PATASI DEVI
|
2714007WL003033
|
PATASI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481757
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG24230520230185778
|
26/05/2023
|
Jagdish Maich
|
2714007WL003033
|
Jagdish Maich
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481682
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8779552
(डेगाना गांव)
|
2714007000NRG24230520230185885
|
26/05/2023
|
AACHUDEVI
|
2714007WL003034
|
AACHUDEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481969
|
|
MS AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857000/8779557
(डेगाना गांव)
|
2714007000NRG24230520230185886
|
26/05/2023
|
PANKUI
|
2714007WL003034
|
PANKUI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481957
|
|
MS PANKI WO CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857000/8779558
(डेगाना गांव)
|
2714007000NRG24230520230185887
|
26/05/2023
|
KALU NATH
|
2714007WL003034
|
KALU NATH
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481744
|
|
MR KALU NATH SO PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24230520230185888
|
26/05/2023
|
PAPPURI
|
2714007WL003034
|
PAPPURI
|
00415
|
SBIN0031117
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481785
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG24230520230185668
|
26/05/2023
|
chedri
|
2714007WL003032
|
chedri
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481564
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG24230520230185889
|
26/05/2023
|
IMRTI
|
2714007WL003034
|
IMRTI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481784
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007000NRG24230520230185890
|
26/05/2023
|
JADAV
|
2714007WL003034
|
JADAV
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481554
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG24230520230185891
|
26/05/2023
|
GULABI
|
2714007WL003034
|
GULABI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481797
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG24230520230185892
|
26/05/2023
|
PARU DEVI
|
2714007WL003034
|
PARU DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481837
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8779571
(डेगाना गांव)
|
2714007000NRG24230520230185895
|
26/05/2023
|
PARMA DEVI
|
2714007WL003034
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481930
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG24230520230185896
|
26/05/2023
|
BAURI
|
2714007WL003034
|
BAURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481964
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8779573-A
(डेगाना गांव)
|
2714007000NRG24230520230185897
|
26/05/2023
|
SHANTI DEVI
|
2714007WL003034
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481943
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8779577-A
(डेगाना गांव)
|
2714007000NRG24230520230185671
|
26/05/2023
|
SHARDA
|
2714007WL003032
|
SHARDA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481970
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8779577-C
(डेगाना गांव)
|
2714007000NRG24230520230185898
|
26/05/2023
|
SUPAYRI DEVI
|
2714007WL003034
|
SUPAYRI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481979
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8779577-D
(डेगाना गांव)
|
2714007000NRG24230520230185899
|
26/05/2023
|
SUMAN DEVI
|
2714007WL003034
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481942
|
|
MS SUMAN WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8779578
(डेगाना गांव)
|
2714007000NRG24230520230185900
|
26/05/2023
|
MUNNI DEVI
|
2714007WL003034
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481944
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24230520230185901
|
26/05/2023
|
PREM DEVI
|
2714007WL003034
|
PREM DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481607
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG24230520230185902
|
26/05/2023
|
GITA DEVI
|
2714007WL003034
|
GITA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481932
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24230520230185672
|
26/05/2023
|
BEBY
|
2714007WL003032
|
BEBY
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481575
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8779580
(डेगाना गांव)
|
2714007000NRG24230520230185903
|
26/05/2023
|
manju
|
2714007WL003034
|
manju
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481629
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8779587-B
(डेगाना गांव)
|
2714007000NRG24230520230185904
|
26/05/2023
|
SAURI
|
2714007WL003034
|
SAURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481924
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725801857000/8779588
(डेगाना गांव)
|
2714007000NRG24230520230185905
|
26/05/2023
|
CHOTURI
|
2714007WL003034
|
CHOTURI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481628
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8779589
(डेगाना गांव)
|
2714007000NRG24230520230185779
|
26/05/2023
|
GITA
|
2714007WL003033
|
GITA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481896
|
|
MR GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24230520230185780
|
26/05/2023
|
SONA DEVI
|
2714007WL003033
|
SONA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481895
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8779592-B
(डेगाना गांव)
|
2714007000NRG24230520230185906
|
26/05/2023
|
BAJUDI
|
2714007WL003034
|
BAJUDI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481897
|
|
MS BAJUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8779595
(डेगाना गांव)
|
2714007000NRG24230520230185781
|
26/05/2023
|
JIMANA DEVI
|
2714007WL003033
|
JIMANA DEVI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481788
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG24230520230185907
|
26/05/2023
|
SAYRI
|
2714007WL003034
|
SAYRI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481714
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8779600
(डेगाना गांव)
|
2714007000NRG24230520230185782
|
26/05/2023
|
BAJURI
|
2714007WL003033
|
BAJURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481915
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24230520230185909
|
26/05/2023
|
BAU DEVI
|
2714007WL003034
|
BAU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481860
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007000NRG24230520230185910
|
26/05/2023
|
PANCHE DEVI
|
2714007WL003034
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481838
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG24230520230185674
|
26/05/2023
|
GITADEVI
|
2714007WL003032
|
GITADEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481863
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8779608-A
(डेगाना गांव)
|
2714007000NRG24230520230185785
|
26/05/2023
|
BIDAMI
|
2714007WL003033
|
BIDAMI
|
00415
|
SBIN0031117
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481612
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24230520230185786
|
26/05/2023
|
HSINA
|
2714007WL003033
|
HSINA
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481741
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24230520230185787
|
26/05/2023
|
BEEDAMI
|
2714007WL003033
|
BEEDAMI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481767
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24230520230185788
|
26/05/2023
|
SAYRI
|
2714007WL003033
|
SAYRI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481561
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8779613
(डेगाना गांव)
|
2714007000NRG24230520230185789
|
26/05/2023
|
bhawaru ram
|
2714007WL003033
|
bhawaru ram
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481577
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24230520230185790
|
26/05/2023
|
MANJU
|
2714007WL003033
|
MANJU
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481691
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8779614
(डेगाना गांव)
|
2714007000NRG24230520230185791
|
26/05/2023
|
KAMLA
|
2714007WL003033
|
KAMLA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481866
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24230520230185675
|
26/05/2023
|
SANTOSH
|
2714007WL003032
|
SANTOSH
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481611
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24230520230185792
|
26/05/2023
|
MULI
|
2714007WL003033
|
MULI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481835
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG24230520230185793
|
26/05/2023
|
KAMLI
|
2714007WL003033
|
KAMLI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481817
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8779621-B
(डेगाना गांव)
|
2714007000NRG24230520230185794
|
26/05/2023
|
SHARDA
|
2714007WL003033
|
SHARDA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481815
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8779622
(डेगाना गांव)
|
2714007000NRG24230520230185795
|
26/05/2023
|
KALIDEVI
|
2714007WL003033
|
KALIDEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481830
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8779622-A
(डेगाना गांव)
|
2714007000NRG24230520230185796
|
26/05/2023
|
CHAGNAI
|
2714007WL003033
|
CHAGNAI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481941
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24230520230185797
|
26/05/2023
|
MANJU DEVI
|
2714007WL003033
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8779635
(डेगाना गांव)
|
2714007000NRG24230520230185798
|
26/05/2023
|
BAURI
|
2714007WL003033
|
BAURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481524
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24230520230185799
|
26/05/2023
|
sushila
|
2714007WL003033
|
sushila
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481579
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8779636
(डेगाना गांव)
|
2714007000NRG24230520230185800
|
26/05/2023
|
keshu
|
2714007WL003033
|
keshu
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481633
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8779639
(डेगाना गांव)
|
2714007000NRG24230520230185911
|
26/05/2023
|
GEETA DEVI
|
2714007WL003034
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481795
|
|
MS GEETA DEVI WO PRAHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8779640-B
(डेगाना गांव)
|
2714007000NRG24230520230186028
|
26/05/2023
|
JAMELA
|
2714007WL003035
|
JAMELA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481778
|
|
MRS JAMELA BANO
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24230520230185676
|
26/05/2023
|
daku
|
2714007WL003032
|
daku
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481859
|
|
MS DAKHUDI WO ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8779642-A
(डेगाना गांव)
|
2714007000NRG24230520230185677
|
26/05/2023
|
MUMTAJ BANO
|
2714007WL003032
|
MUMTAJ BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481809
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24230520230185679
|
26/05/2023
|
SURMIT BANO
|
2714007WL003032
|
SURMIT BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481521
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24230520230185680
|
26/05/2023
|
CHHOTI
|
2714007WL003032
|
CHHOTI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481802
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24230520230185681
|
26/05/2023
|
mumtaj
|
2714007WL003032
|
mumtaj
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481569
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24230520230185682
|
26/05/2023
|
mena
|
2714007WL003032
|
mena
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481761
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24230520230185683
|
26/05/2023
|
SARIFNA BANO
|
2714007WL003032
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481659
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24230520230185684
|
26/05/2023
|
SARIJAN
|
2714007WL003032
|
SARIJAN
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481812
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8779645-C
(डेगाना गांव)
|
2714007000NRG24230520230185685
|
26/05/2023
|
RUKSANA BANO
|
2714007WL003032
|
RUKSANA BANO
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481762
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG24230520230186029
|
26/05/2023
|
PERMA
|
2714007WL003035
|
PERMA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481836
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8779646-B
(डेगाना गांव)
|
2714007000NRG24230520230186030
|
26/05/2023
|
AFROJ BANO
|
2714007WL003035
|
AFROJ BANO
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481518
|
|
MRS AFROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8779647
(डेगाना गांव)
|
2714007000NRG24230520230186031
|
26/05/2023
|
GULABI
|
2714007WL003035
|
GULABI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481715
|
|
MS GULABI WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007000NRG24230520230186032
|
26/05/2023
|
SALMA
|
2714007WL003035
|
SALMA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481820
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG24230520230185912
|
26/05/2023
|
LIKMARAM
|
2714007WL003034
|
LIKMARAM
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481538
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8779650-A
(डेगाना गांव)
|
2714007000NRG24230520230185913
|
26/05/2023
|
INDRA DEVI
|
2714007WL003034
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481829
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8779650-B
(डेगाना गांव)
|
2714007000NRG24230520230185914
|
26/05/2023
|
CHAMPA DEVI
|
2714007WL003034
|
CHAMPA DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481828
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8779650-D
(डेगाना गांव)
|
2714007000NRG24230520230185915
|
26/05/2023
|
GEVNE DEVI
|
2714007WL003034
|
GEVNE DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481839
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8779684-A
(डेगाना गांव)
|
2714007000NRG24230520230185916
|
26/05/2023
|
RUPA DEVI
|
2714007WL003034
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481908
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8779701-A
(डेगाना गांव)
|
2714007000NRG24230520230185523
|
26/05/2023
|
SARDA DEVI
|
2714007WL003031
|
SARDA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481618
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8779702-A
(डेगाना गांव)
|
2714007000NRG24230520230185525
|
26/05/2023
|
DHANNI DEVI
|
2714007WL003031
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481848
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8779702-B
(डेगाना गांव)
|
2714007000NRG24230520230185526
|
26/05/2023
|
SABURI
|
2714007WL003031
|
SABURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481840
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8779704-A
(डेगाना गांव)
|
2714007000NRG24230520230185528
|
26/05/2023
|
SHARDA
|
2714007WL003031
|
SHARDA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481560
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8779704-B
(डेगाना गांव)
|
2714007000NRG24230520230185529
|
26/05/2023
|
JANKI DEVI
|
2714007WL003031
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481893
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24230520230185801
|
26/05/2023
|
PINTURI DEVI
|
2714007WL003033
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481871
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8779705-B
(डेगाना गांव)
|
2714007000NRG24230520230185530
|
26/05/2023
|
MANJU DEVI
|
2714007WL003031
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986481874
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8779707-A
(डेगाना गांव)
|
2714007000NRG24230520230185531
|
26/05/2023
|
INDRA DEVI
|
2714007WL003031
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481870
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8779708
(डेगाना गांव)
|
2714007000NRG24230520230185532
|
26/05/2023
|
JYANKI
|
2714007WL003031
|
JYANKI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481886
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG24230520230185534
|
26/05/2023
|
HARJURI
|
2714007WL003031
|
HARJURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481952
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8779712
(डेगाना गांव)
|
2714007000NRG24230520230185535
|
26/05/2023
|
TULCHAI
|
2714007WL003031
|
TULCHAI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481684
|
|
MRS TULCHHA DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725801857000/8779712-A
(डेगाना गांव)
|
2714007000NRG24230520230185536
|
26/05/2023
|
CHOTURI
|
2714007WL003031
|
CHOTURI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
31/05/2023
|
|
1986481883
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8779713
(डेगाना गांव)
|
2714007000NRG24230520230185537
|
26/05/2023
|
HEERA
|
2714007WL003031
|
HEERA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481966
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8779713-A
(डेगाना गांव)
|
2714007000NRG24230520230185538
|
26/05/2023
|
ladudi
|
2714007WL003031
|
ladudi
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481523
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8779713-B
(डेगाना गांव)
|
2714007000NRG24230520230185539
|
26/05/2023
|
SANTOSH DEVI
|
2714007WL003031
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481525
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8779716-A
(डेगाना गांव)
|
2714007000NRG24230520230185541
|
26/05/2023
|
GEETA
|
2714007WL003031
|
GEETA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481925
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8779716-C
(डेगाना गांव)
|
2714007000NRG24230520230185542
|
26/05/2023
|
ughmri
|
2714007WL003031
|
ughmri
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481864
|
|
MRS UGMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8779717
(डेगाना गांव)
|
2714007000NRG24230520230185543
|
26/05/2023
|
mamta
|
2714007WL003031
|
mamta
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481613
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725801857000/8779717-A
(डेगाना गांव)
|
2714007000NRG24230520230185544
|
26/05/2023
|
PANKHA
|
2714007WL003031
|
PANKHA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481938
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8779718
(डेगाना गांव)
|
2714007000NRG24230520230185545
|
26/05/2023
|
LICHHMA
|
2714007WL003031
|
LICHHMA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481887
|
|
MRS LICHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8779718-B
(डेगाना गांव)
|
2714007000NRG24230520230185546
|
26/05/2023
|
SABURI
|
2714007WL003031
|
SABURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481868
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8779720
(डेगाना गांव)
|
2714007000NRG24230520230185547
|
26/05/2023
|
PATASI
|
2714007WL003031
|
PATASI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481753
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8779720-B
(डेगाना गांव)
|
2714007000NRG24230520230185548
|
26/05/2023
|
TULCHAE
|
2714007WL003031
|
TULCHAE
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481754
|
|
MRS TULZCHHAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8779721
(डेगाना गांव)
|
2714007000NRG24230520230185549
|
26/05/2023
|
SHANTI
|
2714007WL003031
|
SHANTI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481769
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24230520230185551
|
26/05/2023
|
RAMESHWARI
|
2714007WL003031
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481571
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8779724-A
(डेगाना गांव)
|
2714007000NRG24230520230185553
|
26/05/2023
|
PUNMDEVI
|
2714007WL003031
|
PUNMDEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481912
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24230520230185554
|
26/05/2023
|
FUMA
|
2714007WL003031
|
FUMA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481752
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8779726-A
(डेगाना गांव)
|
2714007000NRG24230520230185555
|
26/05/2023
|
SAYRI
|
2714007WL003031
|
SAYRI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481956
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8779726-B
(डेगाना गांव)
|
2714007000NRG24230520230185556
|
26/05/2023
|
KAMLA
|
2714007WL003031
|
KAMLA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481739
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8779726-C
(डेगाना गांव)
|
2714007000NRG24230520230185557
|
26/05/2023
|
MUNNI
|
2714007WL003031
|
MUNNI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481736
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8779726-D
(डेगाना गांव)
|
2714007000NRG24230520230185558
|
26/05/2023
|
RAJU DEVI
|
2714007WL003031
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481737
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8779727-B
(डेगाना गांव)
|
2714007000NRG24230520230185559
|
26/05/2023
|
SANTI
|
2714007WL003031
|
SANTI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481955
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725801857000/8779729
(डेगाना गांव)
|
2714007000NRG24230520230185561
|
26/05/2023
|
BHANWARI
|
2714007WL003031
|
BHANWARI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481891
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24230520230185562
|
26/05/2023
|
MANJU
|
2714007WL003031
|
MANJU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481879
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8779731
(डेगाना गांव)
|
2714007000NRG24230520230185563
|
26/05/2023
|
KAMLI
|
2714007WL003031
|
KAMLI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481738
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8779732
(डेगाना गांव)
|
2714007000NRG24230520230185565
|
26/05/2023
|
SHIPUDI
|
2714007WL003031
|
SHIPUDI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481735
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8779733-A
(डेगाना गांव)
|
2714007000NRG24230520230185568
|
26/05/2023
|
NAINI DEVI
|
2714007WL003031
|
NAINI DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481540
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24230520230185569
|
26/05/2023
|
gita
|
2714007WL003031
|
gita
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481723
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8779735-B
(डेगाना गांव)
|
2714007000NRG24230520230185570
|
26/05/2023
|
MAINA
|
2714007WL003031
|
MAINA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481528
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8779736
(डेगाना गांव)
|
2714007000NRG24230520230185571
|
26/05/2023
|
sita devi
|
2714007WL003031
|
sita devi
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481733
|
|
MRS SITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8779737
(डेगाना गांव)
|
2714007000NRG24230520230185572
|
26/05/2023
|
PATASI
|
2714007WL003031
|
PATASI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481918
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8779737-A
(डेगाना गांव)
|
2714007000NRG24230520230185573
|
26/05/2023
|
SURTA
|
2714007WL003031
|
SURTA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
31/05/2023
|
|
1986481526
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8779739
(डेगाना गांव)
|
2714007000NRG24230520230185574
|
26/05/2023
|
RAJU DEVI
|
2714007WL003031
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481816
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8779739-A
(डेगाना गांव)
|
2714007000NRG24230520230185575
|
26/05/2023
|
INDRA DEVI
|
2714007WL003031
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481858
|
|
MS INDRA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8779740
(डेगाना गांव)
|
2714007000NRG24230520230185576
|
26/05/2023
|
SHARDA
|
2714007WL003031
|
SHARDA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481662
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8779742
(डेगाना गांव)
|
2714007000NRG24230520230185577
|
26/05/2023
|
SOHANI
|
2714007WL003031
|
SOHANI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481731
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8779744
(डेगाना गांव)
|
2714007000NRG24230520230185578
|
26/05/2023
|
GITA
|
2714007WL003031
|
GITA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481732
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG24230520230186033
|
26/05/2023
|
AAMNA
|
2714007WL003035
|
AAMNA
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481805
|
|
AMINA .
|
INDUSIND BANK(607189)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8779775-A
(डेगाना गांव)
|
2714007000NRG24230520230185917
|
26/05/2023
|
SHMPURI
|
2714007WL003034
|
SHMPURI
|
00415
|
SBIN0031117
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481543
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24230520230185918
|
26/05/2023
|
GEETA
|
2714007WL003034
|
GEETA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481880
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24230520230185919
|
26/05/2023
|
SANTOSH
|
2714007WL003034
|
SANTOSH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481852
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24230520230185920
|
26/05/2023
|
SITADEVI
|
2714007WL003034
|
SITADEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481855
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8779779
(डेगाना गांव)
|
2714007000NRG24230520230186034
|
26/05/2023
|
RUPA DEVI
|
2714007WL003035
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481953
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24230520230186035
|
26/05/2023
|
NARAYANRAM
|
2714007WL003035
|
NARAYANRAM
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
31/05/2023
|
|
1986481948
|
|
MR NARAYAN SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG24230520230186036
|
26/05/2023
|
CHENARAM
|
2714007WL003035
|
CHENARAM
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481977
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8779781-B
(डेगाना गांव)
|
2714007000NRG24230520230186037
|
26/05/2023
|
KAMLADEVI
|
2714007WL003035
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
31/05/2023
|
|
1986481888
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007000NRG24230520230185688
|
26/05/2023
|
CHOTURAM
|
2714007WL003032
|
CHOTURAM
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481963
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007000NRG24230520230186038
|
26/05/2023
|
PUNAM
|
2714007WL003035
|
PUNAM
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481610
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG24230520230185689
|
26/05/2023
|
KAMLA
|
2714007WL003032
|
KAMLA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1986481520
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8779789
(डेगाना गांव)
|
2714007000NRG24230520230186039
|
26/05/2023
|
BHANWARI
|
2714007WL003035
|
BHANWARI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481949
|
|
MRS BHAVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8779799-A
(डेगाना गांव)
|
2714007000NRG24230520230185922
|
26/05/2023
|
SANTOSH
|
2714007WL003034
|
SANTOSH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481894
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8779854
(डेगाना गांव)
|
2714007000NRG24230520230185804
|
26/05/2023
|
BAJURI
|
2714007WL003033
|
BAJURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481935
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725801857000/8779855
(डेगाना गांव)
|
2714007000NRG24230520230185805
|
26/05/2023
|
MEERA DEVI
|
2714007WL003033
|
MEERA DEVI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481783
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8779856
(डेगाना गांव)
|
2714007000NRG24230520230185806
|
26/05/2023
|
GORLI
|
2714007WL003033
|
GORLI
|
00415
|
SBIN0031117
|
875
|
875
|
Processed
|
31/05/2023
|
|
1986481814
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24230520230185808
|
26/05/2023
|
munilal gerwa
|
2714007WL003033
|
munilal gerwa
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481665
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8779870-A
(डेगाना गांव)
|
2714007000NRG24230520230185579
|
26/05/2023
|
KASHI
|
2714007WL003031
|
KASHI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
31/05/2023
|
|
1986481653
|
|
MS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8779872
(डेगाना गांव)
|
2714007000NRG24230520230186041
|
26/05/2023
|
PREMDEVI
|
2714007WL003035
|
PREMDEVI
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481792
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8779892
(डेगाना गांव)
|
2714007000NRG24230520230185809
|
26/05/2023
|
jayanki
|
2714007WL003033
|
jayanki
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481791
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8779893
(डेगाना गांव)
|
2714007000NRG24230520230185810
|
26/05/2023
|
bhawri
|
2714007WL003033
|
bhawri
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481787
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539760
|
539760
|
|
|
|
|
|
|
|
|
457
|
DEGANA
|
RJ-271400725801857000/3962095-C
(डेगाना गांव)
|
2714007000NRG24230520230185845
|
26/05/2023
|
SUMAN
|
2714007WL003034
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986481919
|
|
Mrs. SUMAN DEVI SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG24230520230185846
|
26/05/2023
|
SITA DEVI
|
2714007WL003034
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
175
|
175
|
Processed
|
31/05/2023
|
|
1986481936
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24230520230185686
|
26/05/2023
|
TAJU KHA
|
2714007WL003032
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481605
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
460
|
DEGANA
|
RJ-271400725801857000/3962095-A
(डेगाना गांव)
|
2714007000NRG24230520230185587
|
26/05/2023
|
SUMITRA
|
2714007WL003032
|
SUMITRA
|
00606
|
UCBA0RRBJTG
|
700
|
700
|
Processed
|
31/05/2023
|
|
1986481968
|
|
Mrs. SUMITRA DEVI MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG24230520230185588
|
26/05/2023
|
RAJNI
|
2714007WL003032
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481901
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007000NRG24230520230185926
|
26/05/2023
|
DHANURI
|
2714007WL003035
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481950
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8771710-A
(डेगाना गांव)
|
2714007000NRG24230520230185976
|
26/05/2023
|
RADHA
|
2714007WL003035
|
RADHA
|
00606
|
UCBA0RRBJTG
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986481671
|
|
RADHA RAO WO BRIJ RAJ RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
464
|
DEGANA
|
RJ-271400725801857000/3962018-B
(डेगाना गांव)
|
2714007000NRG24230520230185820
|
26/05/2023
|
PUKHRAJ
|
2714007WL003034
|
PUKHRAJ
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
31/05/2023
|
|
1986481545
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG24230520230185768
|
26/05/2023
|
MAINA DEVI
|
2714007WL003033
|
MAINA DEVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481544
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
466
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24230520230185607
|
26/05/2023
|
DEVI SINGH
|
2714007WL003032
|
DEVI SINGH
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481975
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779470-A
(डेगाना गांव)
|
2714007000NRG24230520230185760
|
26/05/2023
|
LALITA
|
2714007WL003033
|
LALITA
|
00698
|
RMGB0000334
|
1225
|
1225
|
Processed
|
31/05/2023
|
|
1986481625
|
|
Mrs. LALITA BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779714
(डेगाना गांव)
|
2714007000NRG24230520230185802
|
26/05/2023
|
MANGARAM
|
2714007WL003033
|
MANGARAM
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986481547
|
|
MANGA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634120
|
634120
|
|
|
|
|
|
|
|