|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857000/3962006
(डेगाना गांव)
|
2714007000NRG24221120231335699
|
23/11/2023
|
KANCHAN
|
2714007WL023463
|
KANCHAN
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322495
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962017-A
(डेगाना गांव)
|
2714007000NRG24221120231334883
|
23/11/2023
|
SAROJ
|
2714007WL023456
|
SAROJ
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322549
|
|
Mrs. SAROJ DEVI WO SATAYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24221120231334884
|
23/11/2023
|
SERLA DEVI
|
2714007WL023456
|
SERLA DEVI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322556
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962033-A
(डेगाना गांव)
|
2714007000NRG24221120231334891
|
23/11/2023
|
CHANDA
|
2714007WL023456
|
CHANDA
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322553
|
|
Mrs. CHANDA WO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962034-A
(डेगाना गांव)
|
2714007000NRG24221120231334671
|
23/11/2023
|
JITENDRA PAREEK
|
2714007WL023454
|
JITENDRA PAREEK
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322504
|
|
MR JITENDRA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962052
(डेगाना गांव)
|
2714007000NRG24221120231334985
|
23/11/2023
|
durgha
|
2714007WL023457
|
durgha
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322497
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24221120231334986
|
23/11/2023
|
BHANWERI DEVI
|
2714007WL023457
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322464
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24221120231335714
|
23/11/2023
|
dhapudevi
|
2714007WL023463
|
dhapudevi
|
00089
|
CBIN0282906
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322494
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007000NRG24221120231335716
|
23/11/2023
|
SHOBHA
|
2714007WL023463
|
SHOBHA
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322550
|
|
Ms. SHOBHA DEVI WO INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962094
(डेगाना गांव)
|
2714007000NRG24221120231335727
|
23/11/2023
|
bajuri
|
2714007WL023463
|
bajuri
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322492
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962097
(डेगाना गांव)
|
2714007000NRG24221120231335730
|
23/11/2023
|
GHASIRAM
|
2714007WL023463
|
GHASIRAM
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322463
|
|
Shri GHASI RAM S/O GANESH RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG24221120231334905
|
23/11/2023
|
RAJPURI
|
2714007WL023456
|
RAJPURI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322462
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962194-A
(डेगाना गांव)
|
2714007000NRG24221120231335367
|
23/11/2023
|
RUKMA
|
2714007WL023460
|
RUKMA
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322493
|
|
Mrs. RUKMA W/O SHRI NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG24221120231334921
|
23/11/2023
|
SANTOSH
|
2714007WL023456
|
SANTOSH
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322568
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8771652
(डेगाना गांव)
|
2714007000NRG24221120231335018
|
23/11/2023
|
LUNGHA DEVI
|
2714007WL023457
|
LUNGHA DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322140
|
|
Mrs. LUNGA DEVI RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771668-A
(डेगाना गांव)
|
2714007000NRG24221120231335384
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023460
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322458
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771701
(डेगाना गांव)
|
2714007000NRG24221120231335036
|
23/11/2023
|
CHOTI DEVI
|
2714007WL023457
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322552
|
|
Mrs. CHHOTUDI WO KISHOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG24221120231335411
|
23/11/2023
|
GORDHAN RAM
|
2714007WL023460
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322457
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725801857000/8771740-C
(डेगाना गांव)
|
2714007000NRG24221120231337438
|
23/11/2023
|
HANUMAN DARA
|
2714007WL023482
|
HANUMAN DARA
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322498
|
|
MR HANUMAN DARA SO RAM LAL DARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771741-B
(डेगाना गांव)
|
2714007000NRG24221120231337439
|
23/11/2023
|
puna ram dara
|
2714007WL023482
|
puna ram dara
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322558
|
|
POONARAM DARA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8771819
(डेगाना गांव)
|
2714007000NRG24221120231335132
|
23/11/2023
|
BHANWARI
|
2714007WL023458
|
BHANWARI
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322460
|
|
Mrs. BHAWARI W/O LATE CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24221120231335136
|
23/11/2023
|
GORLI
|
2714007WL023458
|
GORLI
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322551
|
|
Mrs. GORLI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8771828
(डेगाना गांव)
|
2714007000NRG24221120231335138
|
23/11/2023
|
GOGALI
|
2714007WL023458
|
GOGALI
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322496
|
|
Mrs. GOGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779427-A
(डेगाना गांव)
|
2714007000NRG24221120231335754
|
23/11/2023
|
sumitra
|
2714007WL023463
|
sumitra
|
00089
|
CBIN0282906
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322459
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779462-C
(डेगाना गांव)
|
2714007000NRG24221120231334699
|
23/11/2023
|
REKHA DEVI
|
2714007WL023454
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322502
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779524
(डेगाना गांव)
|
2714007000NRG24221120231335173
|
23/11/2023
|
chukali
|
2714007WL023458
|
chukali
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322461
|
|
CHUKALI W/O BHANWARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG24221120231335207
|
23/11/2023
|
FARJANA BANO
|
2714007WL023458
|
FARJANA BANO
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322557
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779779-A
(डेगाना गांव)
|
2714007000NRG24221120231335810
|
23/11/2023
|
PREMA RAM
|
2714007WL023463
|
PREMA RAM
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322139
|
|
Mr. PREMA RAM S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8779881-A
(डेगाना गांव)
|
2714007000NRG24221120231335216
|
23/11/2023
|
SHARDA DEVI
|
2714007WL023458
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322456
|
|
Mrs. SHARDA WO NORAT MAL MUWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73263
|
73263
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962028
(डेगाना गांव)
|
2714007000NRG24221120231337436
|
23/11/2023
|
HADMAN RAM
|
2714007WL023482
|
HADMAN RAM
|
00114
|
RSCB0028009
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322446
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007000NRG24221120231335744
|
23/11/2023
|
SOHANI
|
2714007WL023463
|
SOHANI
|
00114
|
RSCB0028009
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322441
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400725801857000/51402736
(डेगाना गांव)
|
2714007000NRG24221120231335745
|
23/11/2023
|
SAMU
|
2714007WL023463
|
SAMU
|
00114
|
RSCB0028009
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322440
|
|
SAMMU NAYAK D/O BAXA RAM NAYAK
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400725801857000/51402795
(डेगाना गांव)
|
2714007000NRG24221120231335374
|
23/11/2023
|
SAMPU
|
2714007WL023460
|
SAMPU
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
21/02/2024
|
|
0602322447
|
|
SAMPUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8701017
(डेगाना गांव)
|
2714007000NRG24221120231334922
|
23/11/2023
|
PAPU DEVI
|
2714007WL023456
|
PAPU DEVI
|
00114
|
RSCB0028009
|
1075
|
1075
|
Processed
|
20/02/2024
|
|
0602322448
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8771754
(डेगाना गांव)
|
2714007000NRG24221120231335418
|
23/11/2023
|
GULAB KHAN
|
2714007WL023460
|
GULAB KHAN
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322148
|
|
Mr. GULAB KHAN SO MOTI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8771785-A
(डेगाना गांव)
|
2714007000NRG24221120231335065
|
23/11/2023
|
CHHOTU LAL
|
2714007WL023457
|
CHHOTU LAL
|
00114
|
RSCB0028009
|
2652
|
2652
|
Processed
|
21/02/2024
|
|
0602322442
|
|
CHHOTU LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8771788-B
(डेगाना गांव)
|
2714007000NRG24221120231335068
|
23/11/2023
|
GITA DEVI
|
2714007WL023457
|
GITA DEVI
|
00114
|
RSCB0028009
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322449
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8771835
(डेगाना गांव)
|
2714007000NRG24221120231335145
|
23/11/2023
|
ANOPARI
|
2714007WL023458
|
ANOPARI
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322450
|
|
MRS ANOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG24221120231335072
|
23/11/2023
|
CHOTURI
|
2714007WL023457
|
CHOTURI
|
00114
|
RSCB0028009
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322144
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8779453-C
(डेगाना गांव)
|
2714007000NRG24221120231335435
|
23/11/2023
|
ramsvri
|
2714007WL023460
|
ramsvri
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322147
|
|
MR RAMESWARI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8779461
(डेगाना गांव)
|
2714007000NRG24221120231334698
|
23/11/2023
|
SITA DEVI
|
2714007WL023454
|
SITA DEVI
|
00114
|
RSCB0028009
|
1962
|
1962
|
Processed
|
20/02/2024
|
|
0602322141
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8779474
(डेगाना गांव)
|
2714007000NRG24221120231334702
|
23/11/2023
|
PAPURI
|
2714007WL023454
|
PAPURI
|
00114
|
RSCB0028009
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322453
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8779508
(डेगाना गांव)
|
2714007000NRG24221120231334935
|
23/11/2023
|
SUMAN
|
2714007WL023456
|
SUMAN
|
00114
|
RSCB0028009
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322143
|
|
MS SUMAN WO TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24221120231335179
|
23/11/2023
|
SUGNA DEVI
|
2714007WL023458
|
SUGNA DEVI
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322445
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8779548
(डेगाना गांव)
|
2714007000NRG24221120231335762
|
23/11/2023
|
SHANTI
|
2714007WL023463
|
SHANTI
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322146
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8779570
(डेगाना गांव)
|
2714007000NRG24221120231335778
|
23/11/2023
|
SONKI
|
2714007WL023463
|
SONKI
|
00114
|
RSCB0028009
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322454
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8779610
(डेगाना गांव)
|
2714007000NRG24221120231335795
|
23/11/2023
|
CHELANATH
|
2714007WL023463
|
CHELANATH
|
00114
|
RSCB0028009
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322195
|
|
MR CHELA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24221120231335085
|
23/11/2023
|
RAJIYA BANO
|
2714007WL023457
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322455
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG24221120231334969
|
23/11/2023
|
AACHU DEVI
|
2714007WL023456
|
AACHU DEVI
|
00114
|
RSCB0028009
|
2580
|
2580
|
Processed
|
21/02/2024
|
|
0602322451
|
|
ACHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8779728
(डेगाना गांव)
|
2714007000NRG24221120231335203
|
23/11/2023
|
HARSUKHI
|
2714007WL023458
|
HARSUKHI
|
00114
|
RSCB0028009
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322443
|
|
MRS HARSUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8779745
(डेगाना गांव)
|
2714007000NRG24221120231335800
|
23/11/2023
|
MADURI
|
2714007WL023463
|
MADURI
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322452
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8779745-B
(डेगाना गांव)
|
2714007000NRG24221120231335802
|
23/11/2023
|
NRESH
|
2714007WL023463
|
NRESH
|
00114
|
RSCB0028009
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322439
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007000NRG24221120231334970
|
23/11/2023
|
CHTRA RAM
|
2714007WL023456
|
CHTRA RAM
|
00114
|
RSCB0028009
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322444
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8779756
(डेगाना गांव)
|
2714007000NRG24221120231334972
|
23/11/2023
|
GHUMANARAM
|
2714007WL023456
|
GHUMANARAM
|
00114
|
RSCB0028009
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602322145
|
|
MR GUMANA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG24221120231335098
|
23/11/2023
|
SANTI
|
2714007WL023457
|
SANTI
|
00114
|
RSCB0028009
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322142
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8779798
(डेगाना गांव)
|
2714007000NRG24221120231335454
|
23/11/2023
|
SANTURI
|
2714007WL023460
|
SANTURI
|
00114
|
RSCB0028009
|
2628
|
2628
|
Processed
|
21/02/2024
|
|
0602322438
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63027
|
63027
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007000NRG24221120231335696
|
23/11/2023
|
FERID MOMED
|
2714007WL023463
|
FERID MOMED
|
00354
|
PUNB0051710
|
876
|
876
|
Processed
|
20/02/2024
|
|
0602322396
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24221120231335697
|
23/11/2023
|
kamli
|
2714007WL023463
|
kamli
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322389
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725801857000/3962007
(डेगाना गांव)
|
2714007000NRG24221120231335700
|
23/11/2023
|
GANGA DEVI
|
2714007WL023463
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322345
|
|
GANGA DEVI W/O RAMDEW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725801857000/3962007-B
(डेगाना गांव)
|
2714007000NRG24221120231334879
|
23/11/2023
|
SANGEETA
|
2714007WL023456
|
SANGEETA
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322356
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725801857000/3962014-A
(डेगाना गांव)
|
2714007000NRG24221120231334880
|
23/11/2023
|
NARENDRA NATH
|
2714007WL023456
|
NARENDRA NATH
|
00354
|
PUNB0051710
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602322338
|
|
NARENDRE NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725801857000/3962015-C
(डेगाना गांव)
|
2714007000NRG24221120231335703
|
23/11/2023
|
buda nath
|
2714007WL023463
|
buda nath
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322185
|
|
BUDHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725801857000/3962025
(डेगाना गांव)
|
2714007000NRG24221120231334888
|
23/11/2023
|
BHANWARI
|
2714007WL023456
|
BHANWARI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322386
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24221120231334890
|
23/11/2023
|
LAXMI
|
2714007WL023456
|
LAXMI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322344
|
|
LUXMI DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725801857000/3962030-A
(डेगाना गांव)
|
2714007000NRG24221120231335705
|
23/11/2023
|
samu devi
|
2714007WL023463
|
samu devi
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322349
|
|
SAMU WO KISHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962031
(डेगाना गांव)
|
2714007000NRG24221120231335706
|
23/11/2023
|
MODU RAM
|
2714007WL023463
|
MODU RAM
|
00354
|
PUNB0051710
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602322399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24221120231335102
|
23/11/2023
|
MADURAM
|
2714007WL023458
|
MADURAM
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322385
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24221120231335707
|
23/11/2023
|
RAMCHENDER
|
2714007WL023463
|
RAMCHENDER
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322390
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962036
(डेगाना गांव)
|
2714007000NRG24221120231335708
|
23/11/2023
|
NARASIRAM
|
2714007WL023463
|
NARASIRAM
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322178
|
|
NARSI RAM SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24221120231335103
|
23/11/2023
|
SUSHILA DEVI
|
2714007WL023458
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322177
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962048-B
(डेगाना गांव)
|
2714007000NRG24221120231335346
|
23/11/2023
|
RAJU DEVI
|
2714007WL023460
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322174
|
|
RAJU DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24221120231335713
|
23/11/2023
|
GIRDHARI RAM
|
2714007WL023463
|
GIRDHARI RAM
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322343
|
|
GIRDHARI RAM PUROHIT S/O LUXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962056
(डेगाना गांव)
|
2714007000NRG24221120231334987
|
23/11/2023
|
RAMDEV PANWAR
|
2714007WL023457
|
RAMDEV PANWAR
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322186
|
|
RAMDEV PANWAR S/O JETHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962071
(डेगाना गांव)
|
2714007000NRG24221120231334895
|
23/11/2023
|
champalal
|
2714007WL023456
|
champalal
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322405
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962078
(डेगाना गांव)
|
2714007000NRG24221120231334897
|
23/11/2023
|
santidevi
|
2714007WL023456
|
santidevi
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322400
|
|
SHANTI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24221120231335724
|
23/11/2023
|
JYOTI
|
2714007WL023463
|
JYOTI
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322403
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962095
(डेगाना गांव)
|
2714007000NRG24221120231334989
|
23/11/2023
|
KISHANA RAM
|
2714007WL023457
|
KISHANA RAM
|
00354
|
PUNB0051710
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322182
|
|
KISHANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962110
(डेगाना गांव)
|
2714007000NRG24221120231334908
|
23/11/2023
|
BHURARAM MALI
|
2714007WL023456
|
BHURARAM MALI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322387
|
|
BHURA RAM SO RAMJIVAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725801857000/3962129-A
(डेगाना गांव)
|
2714007000NRG24221120231334915
|
23/11/2023
|
PAPU DEVI
|
2714007WL023456
|
PAPU DEVI
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322175
|
|
PAPPU DEVI WO KAILASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24221120231334916
|
23/11/2023
|
LICHMENPURI
|
2714007WL023456
|
LICHMENPURI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322183
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962131-B
(डेगाना गांव)
|
2714007000NRG24221120231334994
|
23/11/2023
|
PANCHUDI
|
2714007WL023457
|
PANCHUDI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322337
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG24221120231334998
|
23/11/2023
|
GULAB KHAN
|
2714007WL023457
|
GULAB KHAN
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602322340
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24221120231335001
|
23/11/2023
|
AMINA
|
2714007WL023457
|
AMINA
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322407
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24221120231335749
|
23/11/2023
|
RAMNIWASH
|
2714007WL023463
|
RAMNIWASH
|
00354
|
PUNB0051710
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322398
|
|
RAMNIWAS S O NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8771678
(डेगाना गांव)
|
2714007000NRG24221120231335386
|
23/11/2023
|
MADU DEVI
|
2714007WL023460
|
MADU DEVI
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322179
|
|
MADU DEVI WO KAILASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24221120231335049
|
23/11/2023
|
GUDDI DEVI
|
2714007WL023457
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322352
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8771748-A
(डेगाना गांव)
|
2714007000NRG24221120231335417
|
23/11/2023
|
bhanwari devi
|
2714007WL023460
|
bhanwari devi
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322402
|
|
BHAWARI WO UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24221120231335055
|
23/11/2023
|
pancha ram
|
2714007WL023457
|
pancha ram
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322388
|
|
PANCHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG24221120231334682
|
23/11/2023
|
MANJU
|
2714007WL023454
|
MANJU
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322397
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8771814-A
(डेगाना गांव)
|
2714007000NRG24221120231335427
|
23/11/2023
|
GENARAM
|
2714007WL023460
|
GENARAM
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322384
|
|
GENA RAM S/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779497
(डेगाना गांव)
|
2714007000NRG24221120231335445
|
23/11/2023
|
KALYAN SINGH
|
2714007WL023460
|
KALYAN SINGH
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322149
|
|
KALYAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779502-A
(डेगाना गांव)
|
2714007000NRG24221120231335446
|
23/11/2023
|
JAYSEHI
|
2714007WL023460
|
JAYSEHI
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322393
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG24221120231334934
|
23/11/2023
|
HARJI RAM
|
2714007WL023456
|
HARJI RAM
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322353
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24221120231334937
|
23/11/2023
|
PINKI DEVI
|
2714007WL023456
|
PINKI DEVI
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602322355
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8779518-A
(डेगाना गांव)
|
2714007000NRG24221120231334939
|
23/11/2023
|
DHANNI DEVI
|
2714007WL023456
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602322406
|
|
DHANNI DEVI
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG24221120231335187
|
23/11/2023
|
GHEVRI
|
2714007WL023458
|
GHEVRI
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322181
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8779541
(डेगाना गांव)
|
2714007000NRG24221120231334715
|
23/11/2023
|
SONKI
|
2714007WL023454
|
SONKI
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322392
|
|
SONKI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG24221120231334717
|
23/11/2023
|
BHAVRI
|
2714007WL023454
|
BHAVRI
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322395
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG24221120231335766
|
23/11/2023
|
DINA NATH
|
2714007WL023463
|
DINA NATH
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322348
|
|
DINA NATH SO GIDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG24221120231335773
|
23/11/2023
|
PREMA RAM
|
2714007WL023463
|
PREMA RAM
|
00354
|
PUNB0051710
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322180
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24221120231335777
|
23/11/2023
|
GALKU DEVI
|
2714007WL023463
|
GALKU DEVI
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322391
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8779576
(डेगाना गांव)
|
2714007000NRG24221120231335783
|
23/11/2023
|
CHAMPADEVI
|
2714007WL023463
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322394
|
|
CHAMPA DEVI WO DEVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8779584
(डेगाना गांव)
|
2714007000NRG24221120231337447
|
23/11/2023
|
SHANTI
|
2714007WL023482
|
SHANTI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322346
|
|
SHANTI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8779587-D
(डेगाना गांव)
|
2714007000NRG24221120231335791
|
23/11/2023
|
RAMLAL GWALA
|
2714007WL023463
|
RAMLAL GWALA
|
00354
|
PUNB0051710
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602322408
|
|
RAM LAL GWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779597-B
(डेगाना गांव)
|
2714007000NRG24221120231334955
|
23/11/2023
|
shivram
|
2714007WL023456
|
shivram
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322404
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24221120231335188
|
23/11/2023
|
SUNDAR
|
2714007WL023458
|
SUNDAR
|
00354
|
PUNB0051710
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322347
|
|
SUNDARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779637
(डेगाना गांव)
|
2714007000NRG24221120231334734
|
23/11/2023
|
NARSIRAM
|
2714007WL023454
|
NARSIRAM
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322342
|
|
NARSI RAM S/O MANGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779638-B
(डेगाना गांव)
|
2714007000NRG24221120231334735
|
23/11/2023
|
vimla
|
2714007WL023454
|
vimla
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322350
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779703
(डेगाना गांव)
|
2714007000NRG24221120231334740
|
23/11/2023
|
INDRA DEVI
|
2714007WL023454
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322354
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779731-A
(डेगाना गांव)
|
2714007000NRG24221120231334764
|
23/11/2023
|
Chandu Raika
|
2714007WL023454
|
Chandu Raika
|
00354
|
PUNB0051710
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322339
|
|
CHANDU RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779759
(डेगाना गांव)
|
2714007000NRG24221120231334973
|
23/11/2023
|
RAMCHANDRA
|
2714007WL023456
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322341
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779786
(डेगाना गांव)
|
2714007000NRG24221120231335811
|
23/11/2023
|
NARSI RAM
|
2714007WL023463
|
NARSI RAM
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322173
|
|
MR NARASI RAM SO BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8779792
(डेगाना गांव)
|
2714007000NRG24221120231334978
|
23/11/2023
|
gita devi
|
2714007WL023456
|
gita devi
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322401
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8779876-B
(डेगाना गांव)
|
2714007000NRG24221120231335214
|
23/11/2023
|
GUDI DEVI
|
2714007WL023458
|
GUDI DEVI
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322351
|
|
GUDDI WO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG24221120231335218
|
23/11/2023
|
RAJKALLA
|
2714007WL023458
|
RAJKALLA
|
00354
|
PUNB0051710
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322184
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG24221120231335813
|
23/11/2023
|
NANDALAL
|
2714007WL023463
|
NANDALAL
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322176
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140446
|
140446
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400725801857000/3962001
(डेगाना गांव)
|
2714007000NRG24221120231335341
|
23/11/2023
|
SITA DEVI
|
2714007WL023460
|
SITA DEVI
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602322163
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962002-A
(डेगाना गांव)
|
2714007000NRG24221120231334878
|
23/11/2023
|
MANJU
|
2714007WL023456
|
MANJU
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321967
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962002-B
(डेगाना गांव)
|
2714007000NRG24221120231335698
|
23/11/2023
|
ANJU DEVI
|
2714007WL023463
|
ANJU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322042
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857000/3962005-A
(डेगाना गांव)
|
2714007000NRG24221120231335342
|
23/11/2023
|
dhorpati
|
2714007WL023460
|
dhorpati
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322121
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24221120231335701
|
23/11/2023
|
tulchae
|
2714007WL023463
|
tulchae
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322584
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857000/3962015
(डेगाना गांव)
|
2714007000NRG24221120231335702
|
23/11/2023
|
smpti
|
2714007WL023463
|
smpti
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322268
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857000/3962016
(डेगाना गांव)
|
2714007000NRG24221120231334881
|
23/11/2023
|
syama
|
2714007WL023456
|
syama
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322258
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG24221120231334882
|
23/11/2023
|
RUKMA DEVI
|
2714007WL023456
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321934
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857000/3962020
(डेगाना गांव)
|
2714007000NRG24221120231334885
|
23/11/2023
|
DHUPADI
|
2714007WL023456
|
DHUPADI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322159
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/3962020-A
(डेगाना गांव)
|
2714007000NRG24221120231337434
|
23/11/2023
|
LALITA
|
2714007WL023482
|
LALITA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322102
|
|
MS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/3962020-B
(डेगाना गांव)
|
2714007000NRG24221120231337435
|
23/11/2023
|
PRIYANKA
|
2714007WL023482
|
PRIYANKA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602322513
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/3962021
(डेगाना गांव)
|
2714007000NRG24221120231334886
|
23/11/2023
|
baudevi
|
2714007WL023456
|
baudevi
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322413
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/3962022
(डेगाना गांव)
|
2714007000NRG24221120231334887
|
23/11/2023
|
papudi
|
2714007WL023456
|
papudi
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322247
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857000/3962028-A
(डेगाना गांव)
|
2714007000NRG24221120231334889
|
23/11/2023
|
MANJU DEVI
|
2714007WL023456
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322168
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG24221120231335704
|
23/11/2023
|
kesudevi
|
2714007WL023463
|
kesudevi
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322530
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/3962032-B
(डेगाना गांव)
|
2714007000NRG24221120231334669
|
23/11/2023
|
GAYTRI
|
2714007WL023454
|
GAYTRI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322227
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/3962033
(डेगाना गांव)
|
2714007000NRG24221120231334982
|
23/11/2023
|
rampyari
|
2714007WL023457
|
rampyari
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322311
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24221120231334670
|
23/11/2023
|
lasmi
|
2714007WL023454
|
lasmi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322207
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/3962035
(डेगाना गांव)
|
2714007000NRG24221120231334672
|
23/11/2023
|
kalasi
|
2714007WL023454
|
kalasi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322256
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857000/3962036-B
(डेगाना गांव)
|
2714007000NRG24221120231335709
|
23/11/2023
|
PRIYANKA
|
2714007WL023463
|
PRIYANKA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322108
|
|
MRS PRIYANKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/3962037
(डेगाना गांव)
|
2714007000NRG24221120231335343
|
23/11/2023
|
ayodhaya
|
2714007WL023460
|
ayodhaya
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322545
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24221120231334673
|
23/11/2023
|
gemnadevi
|
2714007WL023454
|
gemnadevi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322382
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857000/3962038-A
(डेगाना गांव)
|
2714007000NRG24221120231335710
|
23/11/2023
|
minakshi
|
2714007WL023463
|
minakshi
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322109
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/3962039-B
(डेगाना गांव)
|
2714007000NRG24221120231334892
|
23/11/2023
|
sampati
|
2714007WL023456
|
sampati
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322483
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/3962041
(डेगाना गांव)
|
2714007000NRG24221120231334893
|
23/11/2023
|
sangita
|
2714007WL023456
|
sangita
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602322044
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/3962042
(डेगाना गांव)
|
2714007000NRG24221120231335344
|
23/11/2023
|
munnidevi
|
2714007WL023460
|
munnidevi
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322328
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24221120231334983
|
23/11/2023
|
sita
|
2714007WL023457
|
sita
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322255
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/3962048
(डेगाना गांव)
|
2714007000NRG24221120231334984
|
23/11/2023
|
MANGA RAM
|
2714007WL023457
|
MANGA RAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321958
|
|
MANGA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400725801857000/3962048-A
(डेगाना गांव)
|
2714007000NRG24221120231334674
|
23/11/2023
|
DERYAWATI
|
2714007WL023454
|
DERYAWATI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322560
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24221120231334894
|
23/11/2023
|
PADMA
|
2714007WL023456
|
PADMA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322583
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24221120231334675
|
23/11/2023
|
menadevi
|
2714007WL023454
|
menadevi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Rejected
|
20/02/2024
|
|
0602322358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DEGANA
|
RJ-271400725801857000/3962049-B
(डेगाना गांव)
|
2714007000NRG24221120231334676
|
23/11/2023
|
SITA DEVI
|
2714007WL023454
|
SITA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322437
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG24221120231335712
|
23/11/2023
|
TIJURI
|
2714007WL023463
|
TIJURI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602322470
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG24221120231334677
|
23/11/2023
|
manjudevi
|
2714007WL023454
|
manjudevi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322073
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/3962054
(डेगाना गांव)
|
2714007000NRG24221120231335347
|
23/11/2023
|
bhagavati
|
2714007WL023460
|
bhagavati
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322597
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/3962064-A
(डेगाना गांव)
|
2714007000NRG24221120231334678
|
23/11/2023
|
MANJU
|
2714007WL023454
|
MANJU
|
00415
|
SBIN0031117
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602322191
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/3962065
(डेगाना गांव)
|
2714007000NRG24221120231334679
|
23/11/2023
|
RADHA DEVI
|
2714007WL023454
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322244
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/3962066-A
(डेगाना गांव)
|
2714007000NRG24221120231335105
|
23/11/2023
|
SHARDA
|
2714007WL023458
|
SHARDA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321995
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/3962072
(डेगाना गांव)
|
2714007000NRG24221120231334896
|
23/11/2023
|
manghe
|
2714007WL023456
|
manghe
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602321941
|
|
MS GANGA WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG24221120231335715
|
23/11/2023
|
sonu devi
|
2714007WL023463
|
sonu devi
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322048
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24221120231335717
|
23/11/2023
|
BHANWARI DEVI
|
2714007WL023463
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602321938
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/3962083
(डेगाना गांव)
|
2714007000NRG24221120231335718
|
23/11/2023
|
AMARUDEEN
|
2714007WL023463
|
AMARUDEEN
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322521
|
|
MR AMARU DEEN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/3962083-B
(डेगाना गांव)
|
2714007000NRG24221120231335719
|
23/11/2023
|
SAKILA
|
2714007WL023463
|
SAKILA
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322239
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG24221120231335720
|
23/11/2023
|
VALLI MOHAMMAD
|
2714007WL023463
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322510
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/3962090
(डेगाना गांव)
|
2714007000NRG24221120231335721
|
23/11/2023
|
rukma
|
2714007WL023463
|
rukma
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322363
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/3962090-B
(डेगाना गांव)
|
2714007000NRG24221120231335723
|
23/11/2023
|
SOBHA
|
2714007WL023463
|
SOBHA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322043
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24221120231335725
|
23/11/2023
|
munni devi
|
2714007WL023463
|
munni devi
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322151
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/3962093
(डेगाना गांव)
|
2714007000NRG24221120231335726
|
23/11/2023
|
kmali
|
2714007WL023463
|
kmali
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322013
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG24221120231334899
|
23/11/2023
|
LAXMI
|
2714007WL023456
|
LAXMI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602321982
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/3962097-A
(डेगाना गांव)
|
2714007000NRG24221120231335350
|
23/11/2023
|
MANJU
|
2714007WL023460
|
MANJU
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321970
|
|
MANJU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
167
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24221120231335731
|
23/11/2023
|
MAINA DEVI
|
2714007WL023463
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322094
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857000/3962098
(डेगाना गांव)
|
2714007000NRG24221120231334900
|
23/11/2023
|
aachuri
|
2714007WL023456
|
aachuri
|
00415
|
SBIN0031117
|
2365
|
2365
|
Rejected
|
20/02/2024
|
|
0602322290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DEGANA
|
RJ-271400725801857000/3962099
(डेगाना गांव)
|
2714007000NRG24221120231335351
|
23/11/2023
|
rajuri
|
2714007WL023460
|
rajuri
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322165
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400725801857000/3962100
(डेगाना गांव)
|
2714007000NRG24221120231334901
|
23/11/2023
|
BOLKI
|
2714007WL023456
|
BOLKI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322307
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG24221120231335352
|
23/11/2023
|
LICHMIDEVI
|
2714007WL023460
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602322368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG24221120231334903
|
23/11/2023
|
KACHEN DEVI
|
2714007WL023456
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322488
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG24221120231335732
|
23/11/2023
|
ANITA DEVI
|
2714007WL023463
|
ANITA DEVI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602321997
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG24221120231334904
|
23/11/2023
|
MANJU
|
2714007WL023456
|
MANJU
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322273
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG24221120231335734
|
23/11/2023
|
SAROJ DEVI
|
2714007WL023463
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322574
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24221120231334906
|
23/11/2023
|
BABLI
|
2714007WL023456
|
BABLI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322548
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/3962109
(डेगाना गांव)
|
2714007000NRG24221120231334907
|
23/11/2023
|
CHOTURI
|
2714007WL023456
|
CHOTURI
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602322304
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/3962111
(डेगाना गांव)
|
2714007000NRG24221120231334909
|
23/11/2023
|
SANTOSH
|
2714007WL023456
|
SANTOSH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322333
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG24221120231334910
|
23/11/2023
|
GHASIRAM
|
2714007WL023456
|
GHASIRAM
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322132
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/3962113
(डेगाना गांव)
|
2714007000NRG24221120231334911
|
23/11/2023
|
SANTI
|
2714007WL023456
|
SANTI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322589
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG24221120231335735
|
23/11/2023
|
NENIDEVI
|
2714007WL023463
|
NENIDEVI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322126
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857000/3962117
(डेगाना गांव)
|
2714007000NRG24221120231334912
|
23/11/2023
|
PREM
|
2714007WL023456
|
PREM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322312
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/3962117-B
(डेगाना गांव)
|
2714007000NRG24221120231335353
|
23/11/2023
|
SANGHITA DEVI
|
2714007WL023460
|
SANGHITA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322299
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/3962118
(डेगाना गांव)
|
2714007000NRG24221120231335736
|
23/11/2023
|
BHOLAPURI
|
2714007WL023463
|
BHOLAPURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322095
|
|
MR BHOLA PURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/3962119
(डेगाना गांव)
|
2714007000NRG24221120231334990
|
23/11/2023
|
GULABI
|
2714007WL023457
|
GULABI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322131
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24221120231334913
|
23/11/2023
|
SANTURI
|
2714007WL023456
|
SANTURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322278
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/3962122
(डेगाना गांव)
|
2714007000NRG24221120231335354
|
23/11/2023
|
GULAB PURI
|
2714007WL023460
|
GULAB PURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322093
|
|
MR GULAB PURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/3962122-A
(डेगाना गांव)
|
2714007000NRG24221120231335355
|
23/11/2023
|
SUKHLI
|
2714007WL023460
|
SUKHLI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322261
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG24221120231335737
|
23/11/2023
|
VIMLA
|
2714007WL023463
|
VIMLA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322052
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/3962124
(डेगाना गांव)
|
2714007000NRG24221120231334991
|
23/11/2023
|
PATASI
|
2714007WL023457
|
PATASI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Rejected
|
20/02/2024
|
|
0602322284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DEGANA
|
RJ-271400725801857000/3962124-A
(डेगाना गांव)
|
2714007000NRG24221120231335357
|
23/11/2023
|
BALLU
|
2714007WL023460
|
BALLU
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322001
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400725801857000/3962124-B
(डेगाना गांव)
|
2714007000NRG24221120231335358
|
23/11/2023
|
SARJU
|
2714007WL023460
|
SARJU
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322534
|
|
MISS SRJU SRJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/3962125
(डेगाना गांव)
|
2714007000NRG24221120231334992
|
23/11/2023
|
SHIV DHANI
|
2714007WL023457
|
SHIV DHANI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322283
|
|
MRS SHIVADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG24221120231334914
|
23/11/2023
|
BHAERPURI
|
2714007WL023456
|
BHAERPURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322412
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24221120231334917
|
23/11/2023
|
KIRAN
|
2714007WL023456
|
KIRAN
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321996
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG24221120231334993
|
23/11/2023
|
VIMLA DEVI
|
2714007WL023457
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322594
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24221120231335738
|
23/11/2023
|
VIMLA
|
2714007WL023463
|
VIMLA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322249
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/3962136
(डेगाना गांव)
|
2714007000NRG24221120231337437
|
23/11/2023
|
SONS DEVI
|
2714007WL023482
|
SONS DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322580
|
|
Mrs. SONA DEVI W/O AJAY KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400725801857000/3962140
(डेगाना गांव)
|
2714007000NRG24221120231335359
|
23/11/2023
|
RAHUL SONI
|
2714007WL023460
|
RAHUL SONI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322501
|
|
MR RAHUL SONI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24221120231334995
|
23/11/2023
|
RAMDEV
|
2714007WL023457
|
RAMDEV
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322026
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24221120231334996
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023457
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322243
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/3962151-A
(डेगाना गांव)
|
2714007000NRG24221120231334997
|
23/11/2023
|
CHANCHAL DEVI
|
2714007WL023457
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322254
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24221120231334999
|
23/11/2023
|
SUGHRI BANO
|
2714007WL023457
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322374
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24221120231335000
|
23/11/2023
|
jabeda
|
2714007WL023457
|
jabeda
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322279
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007000NRG24221120231335739
|
23/11/2023
|
NASIM BANO
|
2714007WL023463
|
NASIM BANO
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322134
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/3962159-B
(डेगाना गांव)
|
2714007000NRG24221120231335002
|
23/11/2023
|
jannte
|
2714007WL023457
|
jannte
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322150
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/3962160-C
(डेगाना गांव)
|
2714007000NRG24221120231334918
|
23/11/2023
|
LAXMEN RAM
|
2714007WL023456
|
LAXMEN RAM
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602322194
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24221120231335740
|
23/11/2023
|
CHUNKA
|
2714007WL023463
|
CHUNKA
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322360
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24221120231335003
|
23/11/2023
|
PUSHPA
|
2714007WL023457
|
PUSHPA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322029
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG24221120231335741
|
23/11/2023
|
RAJU
|
2714007WL023463
|
RAJU
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322020
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG24221120231335742
|
23/11/2023
|
JABAR SINGH
|
2714007WL023463
|
JABAR SINGH
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321947
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24221120231335004
|
23/11/2023
|
LAXMEN SINGH
|
2714007WL023457
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322590
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857000/3962180
(डेगाना गांव)
|
2714007000NRG24221120231335005
|
23/11/2023
|
MODSINGH
|
2714007WL023457
|
MODSINGH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322123
|
|
MR MOD SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/3962183-A
(डेगाना गांव)
|
2714007000NRG24221120231335006
|
23/11/2023
|
dungersingh
|
2714007WL023457
|
dungersingh
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322006
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/3962189-A
(डेगाना गांव)
|
2714007000NRG24221120231335361
|
23/11/2023
|
RAVENT SINGH
|
2714007WL023460
|
RAVENT SINGH
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322063
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/3962189-B
(डेगाना गांव)
|
2714007000NRG24221120231335362
|
23/11/2023
|
pooja kanwar
|
2714007WL023460
|
pooja kanwar
|
00415
|
SBIN0031117
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602322066
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24221120231335007
|
23/11/2023
|
ummed kanwar
|
2714007WL023457
|
ummed kanwar
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602322158
|
|
MS UMMED KANWAR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/3962192
(डेगाना गांव)
|
2714007000NRG24221120231335363
|
23/11/2023
|
MELSINGH
|
2714007WL023460
|
MELSINGH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322366
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/3962192-B
(डेगाना गांव)
|
2714007000NRG24221120231335364
|
23/11/2023
|
DURGA KANWAR
|
2714007WL023460
|
DURGA KANWAR
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322576
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24221120231335365
|
23/11/2023
|
MANJU DEVI
|
2714007WL023460
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322324
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24221120231335743
|
23/11/2023
|
VISHNU KUMAR SONI
|
2714007WL023463
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322559
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/3962194-B
(डेगाना गांव)
|
2714007000NRG24221120231335008
|
23/11/2023
|
seema
|
2714007WL023457
|
seema
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322067
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/3962194-C
(डेगाना गांव)
|
2714007000NRG24221120231335009
|
23/11/2023
|
KIRAN
|
2714007WL023457
|
KIRAN
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322046
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG24221120231334919
|
23/11/2023
|
RAJUDI
|
2714007WL023456
|
RAJUDI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322359
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/3962195-B
(डेगाना गांव)
|
2714007000NRG24221120231335010
|
23/11/2023
|
LAXMI
|
2714007WL023457
|
LAXMI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322367
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/3962197
(डेगाना गांव)
|
2714007000NRG24221120231335368
|
23/11/2023
|
MADURI DEVI
|
2714007WL023460
|
MADURI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322092
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/3962198
(डेगाना गांव)
|
2714007000NRG24221120231335011
|
23/11/2023
|
CHOTI DEVI
|
2714007WL023457
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321983
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG24221120231335369
|
23/11/2023
|
MANGHI DEVI
|
2714007WL023460
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321973
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/3962199-B
(डेगाना गांव)
|
2714007000NRG24221120231335012
|
23/11/2023
|
pedma devi
|
2714007WL023457
|
pedma devi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322251
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/3962200
(डेगाना गांव)
|
2714007000NRG24221120231335013
|
23/11/2023
|
KAMLI
|
2714007WL023457
|
KAMLI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322322
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/3962200-A
(डेगाना गांव)
|
2714007000NRG24221120231334920
|
23/11/2023
|
SUKHA DEVI
|
2714007WL023456
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322422
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/51402741
(डेगाना गांव)
|
2714007000NRG24221120231335370
|
23/11/2023
|
SANTOSH
|
2714007WL023460
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322490
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/51402742-A
(डेगाना गांव)
|
2714007000NRG24221120231335371
|
23/11/2023
|
sita
|
2714007WL023460
|
sita
|
00415
|
SBIN0031117
|
2628
|
2628
|
Rejected
|
20/02/2024
|
|
0602322542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DEGANA
|
RJ-271400725801857000/51402743
(डेगाना गांव)
|
2714007000NRG24221120231335372
|
23/11/2023
|
MANJU DEVI
|
2714007WL023460
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322106
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/51402750
(डेगाना गांव)
|
2714007000NRG24221120231335373
|
23/11/2023
|
INDRA
|
2714007WL023460
|
INDRA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322004
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007000NRG24221120231335746
|
23/11/2023
|
SHANTi
|
2714007WL023463
|
SHANTi
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322064
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG24221120231335747
|
23/11/2023
|
LICHHMA
|
2714007WL023463
|
LICHHMA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321999
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24221120231335748
|
23/11/2023
|
NAGINA
|
2714007WL023463
|
NAGINA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322100
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24221120231335014
|
23/11/2023
|
VIMLA DEVI
|
2714007WL023457
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322577
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/7230377
(डेगाना गांव)
|
2714007000NRG24221120231335015
|
23/11/2023
|
SANTI DEVI
|
2714007WL023457
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322045
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857000/72310378
(डेगाना गांव)
|
2714007000NRG24221120231335375
|
23/11/2023
|
SANGITA
|
2714007WL023460
|
SANGITA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322506
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/8771651
(डेगाना गांव)
|
2714007000NRG24221120231335377
|
23/11/2023
|
GENA DEVI
|
2714007WL023460
|
GENA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322111
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24221120231335016
|
23/11/2023
|
SUKHI DEVI
|
2714007WL023457
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322477
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG24221120231335017
|
23/11/2023
|
MOHANI DEVI
|
2714007WL023457
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322023
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24221120231335019
|
23/11/2023
|
SUGHNI
|
2714007WL023457
|
SUGHNI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322466
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG24221120231334923
|
23/11/2023
|
CHEMPA DEVI
|
2714007WL023456
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322320
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/8771653-B
(डेगाना गांव)
|
2714007000NRG24221120231335020
|
23/11/2023
|
CHEMPA DEVI
|
2714007WL023457
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321975
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/8771653-C
(डेगाना गांव)
|
2714007000NRG24221120231335378
|
23/11/2023
|
SITA DEVI
|
2714007WL023460
|
SITA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321978
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/8771653-D
(डेगाना गांव)
|
2714007000NRG24221120231334924
|
23/11/2023
|
BIDUDI
|
2714007WL023456
|
BIDUDI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602321979
|
|
MRS BHIDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG24221120231335021
|
23/11/2023
|
JASSA DEVI
|
2714007WL023457
|
JASSA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322536
|
|
MS JASKI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG24221120231335022
|
23/11/2023
|
PATASI
|
2714007WL023457
|
PATASI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322419
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/8771656-A
(डेगाना गांव)
|
2714007000NRG24221120231335023
|
23/11/2023
|
GULABI
|
2714007WL023457
|
GULABI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322018
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG24221120231334925
|
23/11/2023
|
PAPURI
|
2714007WL023456
|
PAPURI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322381
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24221120231335379
|
23/11/2023
|
HERSA DEVI
|
2714007WL023460
|
HERSA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321974
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/8771662
(डेगाना गांव)
|
2714007000NRG24221120231335380
|
23/11/2023
|
SANTOSH
|
2714007WL023460
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321976
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857000/8771662-A
(डेगाना गांव)
|
2714007000NRG24221120231335381
|
23/11/2023
|
GORA DEVI
|
2714007WL023460
|
GORA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322380
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/8771663
(डेगाना गांव)
|
2714007000NRG24221120231335382
|
23/11/2023
|
HERSA
|
2714007WL023460
|
HERSA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322473
|
|
MRS HARSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/8771664
(डेगाना गांव)
|
2714007000NRG24221120231334926
|
23/11/2023
|
SUGHNAI
|
2714007WL023456
|
SUGHNAI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322361
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857000/8771665
(डेगाना गांव)
|
2714007000NRG24221120231334927
|
23/11/2023
|
SUGNI
|
2714007WL023456
|
SUGNI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322476
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/8771668
(डेगाना गांव)
|
2714007000NRG24221120231335383
|
23/11/2023
|
PARMA DEVI
|
2714007WL023460
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322375
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/8771669
(डेगाना गांव)
|
2714007000NRG24221120231335385
|
23/11/2023
|
SOHANI DEVI
|
2714007WL023460
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322376
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG24221120231334928
|
23/11/2023
|
KANWARI
|
2714007WL023456
|
KANWARI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322377
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24221120231335750
|
23/11/2023
|
BANSHILAL
|
2714007WL023463
|
BANSHILAL
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321919
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/8771679-A
(डेगाना गांव)
|
2714007000NRG24221120231335024
|
23/11/2023
|
BAJU
|
2714007WL023457
|
BAJU
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321956
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/8771680
(डेगाना गांव)
|
2714007000NRG24221120231335025
|
23/11/2023
|
SUKH DEV
|
2714007WL023457
|
SUKH DEV
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322329
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/8771680-A
(डेगाना गांव)
|
2714007000NRG24221120231335026
|
23/11/2023
|
SANTOSH
|
2714007WL023457
|
SANTOSH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322423
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771680-B
(डेगाना गांव)
|
2714007000NRG24221120231335027
|
23/11/2023
|
GANPATI DEVI
|
2714007WL023457
|
GANPATI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321946
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24221120231335028
|
23/11/2023
|
MEERA
|
2714007WL023457
|
MEERA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322127
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8771685
(डेगाना गांव)
|
2714007000NRG24221120231335387
|
23/11/2023
|
SUKHEYA
|
2714007WL023460
|
SUKHEYA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321969
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8771685-A
(डेगाना गांव)
|
2714007000NRG24221120231335029
|
23/11/2023
|
REKHA DEVI
|
2714007WL023457
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322491
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/8771688-B
(डेगाना गांव)
|
2714007000NRG24221120231335030
|
23/11/2023
|
JETHI DEVI
|
2714007WL023457
|
JETHI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322270
|
|
JETHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400725801857000/8771689-A
(डेगाना गांव)
|
2714007000NRG24221120231335031
|
23/11/2023
|
LALITA
|
2714007WL023457
|
LALITA
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602322160
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/8771692-A
(डेगाना गांव)
|
2714007000NRG24221120231335032
|
23/11/2023
|
SAHIB RAM
|
2714007WL023457
|
SAHIB RAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322009
|
|
MR SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/8771692-B
(डेगाना गांव)
|
2714007000NRG24221120231335388
|
23/11/2023
|
JAGDISH
|
2714007WL023460
|
JAGDISH
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322512
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/8771693
(डेगाना गांव)
|
2714007000NRG24221120231335033
|
23/11/2023
|
RAMI DEVI
|
2714007WL023457
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322039
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857000/8771695
(डेगाना गांव)
|
2714007000NRG24221120231335389
|
23/11/2023
|
LICHMA
|
2714007WL023460
|
LICHMA
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322242
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24221120231335034
|
23/11/2023
|
SEEMA
|
2714007WL023457
|
SEEMA
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322326
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/8771698-A
(डेगाना गांव)
|
2714007000NRG24221120231335390
|
23/11/2023
|
SUNITA
|
2714007WL023460
|
SUNITA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322051
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG24221120231335035
|
23/11/2023
|
munni
|
2714007WL023457
|
munni
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322592
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857000/8771700
(डेगाना गांव)
|
2714007000NRG24221120231335391
|
23/11/2023
|
PERMA DEVI
|
2714007WL023460
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321963
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/8771701-A
(डेगाना गांव)
|
2714007000NRG24221120231335392
|
23/11/2023
|
SUNDER DEVI
|
2714007WL023460
|
SUNDER DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322373
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG24221120231335393
|
23/11/2023
|
NENI DEVI
|
2714007WL023460
|
NENI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322125
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/8771703
(डेगाना गांव)
|
2714007000NRG24221120231335037
|
23/11/2023
|
NENA DEVI
|
2714007WL023457
|
NENA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321930
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/8771703-A
(डेगाना गांव)
|
2714007000NRG24221120231335038
|
23/11/2023
|
SUNITA DEVI
|
2714007WL023457
|
SUNITA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321964
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG24221120231334929
|
23/11/2023
|
OMPRAKASH
|
2714007WL023456
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321929
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24221120231335039
|
23/11/2023
|
SHARDA
|
2714007WL023457
|
SHARDA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322133
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857000/8771705-A
(डेगाना गांव)
|
2714007000NRG24221120231335394
|
23/11/2023
|
LALITA DEVI
|
2714007WL023460
|
LALITA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322035
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857000/8771706
(डेगाना गांव)
|
2714007000NRG24221120231335040
|
23/11/2023
|
PISTA
|
2714007WL023457
|
PISTA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Rejected
|
20/02/2024
|
|
0602321972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
DEGANA
|
RJ-271400725801857000/8771706-C
(डेगाना गांव)
|
2714007000NRG24221120231335395
|
23/11/2023
|
saroj
|
2714007WL023460
|
saroj
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322508
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG24221120231335041
|
23/11/2023
|
MAYA DEVI
|
2714007WL023457
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321922
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8771708
(डेगाना गांव)
|
2714007000NRG24221120231335042
|
23/11/2023
|
MEEMA
|
2714007WL023457
|
MEEMA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321966
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8771709
(डेगाना गांव)
|
2714007000NRG24221120231335396
|
23/11/2023
|
JIMNA DEVI
|
2714007WL023460
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321965
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8771709-B
(डेगाना गांव)
|
2714007000NRG24221120231335397
|
23/11/2023
|
SANJU DEVI
|
2714007WL023460
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321954
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24221120231335043
|
23/11/2023
|
BAYA
|
2714007WL023457
|
BAYA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322128
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8771715-A
(डेगाना गांव)
|
2714007000NRG24221120231335400
|
23/11/2023
|
SANTOSH KANWAR
|
2714007WL023460
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
1314
|
1314
|
Processed
|
20/02/2024
|
|
0602321962
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24221120231335044
|
23/11/2023
|
RAGHUNATH SINGH
|
2714007WL023457
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322057
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8771719-C
(डेगाना गांव)
|
2714007000NRG24221120231335045
|
23/11/2023
|
LEELA DEVI
|
2714007WL023457
|
LEELA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321993
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8771719-D
(डेगाना गांव)
|
2714007000NRG24221120231335401
|
23/11/2023
|
SAROJ
|
2714007WL023460
|
SAROJ
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322124
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8771720
(डेगाना गांव)
|
2714007000NRG24221120231335402
|
23/11/2023
|
PREM DEVI
|
2714007WL023460
|
PREM DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322308
|
|
MRS PREM SEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8771724-A
(डेगाना गांव)
|
2714007000NRG24221120231335403
|
23/11/2023
|
KANTA
|
2714007WL023460
|
KANTA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322078
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8771726
(डेगाना गांव)
|
2714007000NRG24221120231335404
|
23/11/2023
|
SANTOSH
|
2714007WL023460
|
SANTOSH
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322077
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8771727
(डेगाना गांव)
|
2714007000NRG24221120231335405
|
23/11/2023
|
REKHA
|
2714007WL023460
|
REKHA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322566
|
|
MRS REKHA WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24221120231335046
|
23/11/2023
|
SUSHILA
|
2714007WL023457
|
SUSHILA
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602322196
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8771728
(डेगाना गांव)
|
2714007000NRG24221120231335406
|
23/11/2023
|
MISRILAL
|
2714007WL023460
|
MISRILAL
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322365
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8771728-A
(डेगाना गांव)
|
2714007000NRG24221120231335407
|
23/11/2023
|
RATNATRAM
|
2714007WL023460
|
RATNATRAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322017
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24221120231335047
|
23/11/2023
|
GUDDI
|
2714007WL023457
|
GUDDI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322303
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24221120231335048
|
23/11/2023
|
SEJNA DEVI
|
2714007WL023457
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322325
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24221120231335050
|
23/11/2023
|
JETA DEVI
|
2714007WL023457
|
JETA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322070
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24221120231335051
|
23/11/2023
|
MAYA
|
2714007WL023457
|
MAYA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322426
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24221120231335052
|
23/11/2023
|
MAINA DEVI
|
2714007WL023457
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322298
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8771732-C
(डेगाना गांव)
|
2714007000NRG24221120231335408
|
23/11/2023
|
kiren
|
2714007WL023460
|
kiren
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322525
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8771736
(डेगाना गांव)
|
2714007000NRG24221120231335409
|
23/11/2023
|
SHANTI
|
2714007WL023460
|
SHANTI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322061
|
|
MS SHANTI DEVI WO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24221120231335053
|
23/11/2023
|
IGHARASI
|
2714007WL023457
|
IGHARASI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322302
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG24221120231335410
|
23/11/2023
|
MUUNI DEVI
|
2714007WL023460
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322313
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8771739-B
(डेगाना गांव)
|
2714007000NRG24221120231335412
|
23/11/2023
|
CHOTUDI
|
2714007WL023460
|
CHOTUDI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322065
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8771742
(डेगाना गांव)
|
2714007000NRG24221120231335413
|
23/11/2023
|
santi
|
2714007WL023460
|
santi
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322161
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8771745-B
(डेगाना गांव)
|
2714007000NRG24221120231335414
|
23/11/2023
|
CHOTURI
|
2714007WL023460
|
CHOTURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322469
|
|
MS CHOTUDI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8771746
(डेगाना गांव)
|
2714007000NRG24221120231335415
|
23/11/2023
|
SOHANI DEVI
|
2714007WL023460
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322317
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8771747-A
(डेगाना गांव)
|
2714007000NRG24221120231335416
|
23/11/2023
|
RADHA DEVI
|
2714007WL023460
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322084
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG24221120231335054
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023457
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322309
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857000/8771754-B
(डेगाना गांव)
|
2714007000NRG24221120231337440
|
23/11/2023
|
ISHLAM BANO
|
2714007WL023482
|
ISHLAM BANO
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322027
|
|
MS ISLAM BANO WO AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24221120231335056
|
23/11/2023
|
RAMU DEVI
|
2714007WL023457
|
RAMU DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321977
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24221120231335057
|
23/11/2023
|
sima
|
2714007WL023457
|
sima
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322596
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24221120231335058
|
23/11/2023
|
CHAMPA
|
2714007WL023457
|
CHAMPA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322238
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24221120231335107
|
23/11/2023
|
KISMAT BANO
|
2714007WL023458
|
KISMAT BANO
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322101
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG24221120231335420
|
23/11/2023
|
HASINA
|
2714007WL023460
|
HASINA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322561
|
|
MS HASINA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8771768-A
(डेगाना गांव)
|
2714007000NRG24221120231335059
|
23/11/2023
|
sayna bano
|
2714007WL023457
|
sayna bano
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322096
|
|
MISS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24221120231335108
|
23/11/2023
|
SALMA
|
2714007WL023458
|
SALMA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602321949
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8771773
(डेगाना गांव)
|
2714007000NRG24221120231334680
|
23/11/2023
|
PARINA
|
2714007WL023454
|
PARINA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322210
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8771774
(डेगाना गांव)
|
2714007000NRG24221120231334681
|
23/11/2023
|
NAJAMA
|
2714007WL023454
|
NAJAMA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322217
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24221120231335060
|
23/11/2023
|
FERDA
|
2714007WL023457
|
FERDA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322216
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG24221120231335109
|
23/11/2023
|
FARJANA
|
2714007WL023458
|
FARJANA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322575
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24221120231335110
|
23/11/2023
|
janta
|
2714007WL023458
|
janta
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322028
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG24221120231335111
|
23/11/2023
|
MOMNA
|
2714007WL023458
|
MOMNA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322318
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG24221120231335112
|
23/11/2023
|
BAYALA
|
2714007WL023458
|
BAYALA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322321
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24221120231335061
|
23/11/2023
|
SABANA
|
2714007WL023457
|
SABANA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321988
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24221120231335113
|
23/11/2023
|
MADINA
|
2714007WL023458
|
MADINA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322430
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24221120231335114
|
23/11/2023
|
SONU
|
2714007WL023458
|
SONU
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322103
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8771777-B
(डेगाना गांव)
|
2714007000NRG24221120231335421
|
23/11/2023
|
mobina
|
2714007WL023460
|
mobina
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322113
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24221120231335062
|
23/11/2023
|
AMRIN
|
2714007WL023457
|
AMRIN
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322323
|
|
AMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24221120231335422
|
23/11/2023
|
BAYA
|
2714007WL023460
|
BAYA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322079
|
|
MRS BAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8771782
(डेगाना गांव)
|
2714007000NRG24221120231335424
|
23/11/2023
|
SHAKILA BANU
|
2714007WL023460
|
SHAKILA BANU
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322507
|
|
MS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24221120231335063
|
23/11/2023
|
JAYDA BANU
|
2714007WL023457
|
JAYDA BANU
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322505
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8771783
(डेगाना गांव)
|
2714007000NRG24221120231335064
|
23/11/2023
|
ANJU
|
2714007WL023457
|
ANJU
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322245
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24221120231335066
|
23/11/2023
|
SURESH
|
2714007WL023457
|
SURESH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322357
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24221120231335067
|
23/11/2023
|
MANKI
|
2714007WL023457
|
MANKI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
21/02/2024
|
|
0602322031
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8771789
(डेगाना गांव)
|
2714007000NRG24221120231335069
|
23/11/2023
|
rosnsaya
|
2714007WL023457
|
rosnsaya
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321992
|
|
MR ROSHANA SYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG24221120231335115
|
23/11/2023
|
MANU DEVI
|
2714007WL023458
|
MANU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322301
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8771794-A
(डेगाना गांव)
|
2714007000NRG24221120231335425
|
23/11/2023
|
SUMAN
|
2714007WL023460
|
SUMAN
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322514
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8771795
(डेगाना गांव)
|
2714007000NRG24221120231335426
|
23/11/2023
|
BIJURI
|
2714007WL023460
|
BIJURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322223
|
|
BABUDI W/O CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24221120231335116
|
23/11/2023
|
IGYARSI
|
2714007WL023458
|
IGYARSI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322276
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8771801
(डेगाना गांव)
|
2714007000NRG24221120231335117
|
23/11/2023
|
CHANDUDI
|
2714007WL023458
|
CHANDUDI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602321936
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8771801-C
(डेगाना गांव)
|
2714007000NRG24221120231335118
|
23/11/2023
|
LADDUDI
|
2714007WL023458
|
LADDUDI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322008
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8771802
(डेगाना गांव)
|
2714007000NRG24221120231334683
|
23/11/2023
|
NARAYNI
|
2714007WL023454
|
NARAYNI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322295
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8771802-B
(डेगाना गांव)
|
2714007000NRG24221120231334684
|
23/11/2023
|
VIMLA DEVI
|
2714007WL023454
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322564
|
|
MRS VIMLA WO MUKESH MAICH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8771803
(डेगाना गांव)
|
2714007000NRG24221120231334685
|
23/11/2023
|
GETHURI
|
2714007WL023454
|
GETHURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322080
|
|
MRS GHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG24221120231335070
|
23/11/2023
|
harji ram
|
2714007WL023457
|
harji ram
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321991
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8771804-A
(डेगाना गांव)
|
2714007000NRG24221120231335119
|
23/11/2023
|
LAXMI
|
2714007WL023458
|
LAXMI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321961
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8771804-B
(डेगाना गांव)
|
2714007000NRG24221120231335120
|
23/11/2023
|
INDRA
|
2714007WL023458
|
INDRA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321920
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8771804-C
(डेगाना गांव)
|
2714007000NRG24221120231335121
|
23/11/2023
|
SUGNA
|
2714007WL023458
|
SUGNA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322595
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8771805
(डेगाना गांव)
|
2714007000NRG24221120231334686
|
23/11/2023
|
SAROJ
|
2714007WL023454
|
SAROJ
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322007
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG24221120231335122
|
23/11/2023
|
SOHANI
|
2714007WL023458
|
SOHANI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322520
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8771807
(डेगाना गांव)
|
2714007000NRG24221120231335123
|
23/11/2023
|
SANTOSH
|
2714007WL023458
|
SANTOSH
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322478
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8771808-A
(डेगाना गांव)
|
2714007000NRG24221120231335124
|
23/11/2023
|
HARKURI
|
2714007WL023458
|
HARKURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322332
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG24221120231335125
|
23/11/2023
|
PAYRURI
|
2714007WL023458
|
PAYRURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322198
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8771809-A
(डेगाना गांव)
|
2714007000NRG24221120231335126
|
23/11/2023
|
SOHANI
|
2714007WL023458
|
SOHANI
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602321957
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8771811
(डेगाना गांव)
|
2714007000NRG24221120231335127
|
23/11/2023
|
TAJA RAM
|
2714007WL023458
|
TAJA RAM
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322522
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24221120231334687
|
23/11/2023
|
SUGANAI
|
2714007WL023454
|
SUGANAI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322081
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8771813
(डेगाना गांव)
|
2714007000NRG24221120231335128
|
23/11/2023
|
CHENKI
|
2714007WL023458
|
CHENKI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322208
|
|
MRS CHENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8771814
(डेगाना गांव)
|
2714007000NRG24221120231335129
|
23/11/2023
|
SHIMLA
|
2714007WL023458
|
SHIMLA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321951
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8771816
(डेगाना गांव)
|
2714007000NRG24221120231335130
|
23/11/2023
|
GITA
|
2714007WL023458
|
GITA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322087
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG24221120231335751
|
23/11/2023
|
BHANWARI DEVI
|
2714007WL023463
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602322420
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8771818
(डेगाना गांव)
|
2714007000NRG24221120231335131
|
23/11/2023
|
supayri
|
2714007WL023458
|
supayri
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322253
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24221120231334688
|
23/11/2023
|
MUNNI DEVI
|
2714007WL023454
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322418
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8771822
(डेगाना गांव)
|
2714007000NRG24221120231334689
|
23/11/2023
|
BAURI
|
2714007WL023454
|
BAURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322436
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8771822-A
(डेगाना गांव)
|
2714007000NRG24221120231334690
|
23/11/2023
|
manu devi
|
2714007WL023454
|
manu devi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322115
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24221120231335133
|
23/11/2023
|
RADHA
|
2714007WL023458
|
RADHA
|
00415
|
SBIN0031117
|
868
|
868
|
Processed
|
20/02/2024
|
|
0602322319
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24221120231335134
|
23/11/2023
|
REKHA
|
2714007WL023458
|
REKHA
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322230
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24221120231335135
|
23/11/2023
|
RAMESHWARI
|
2714007WL023458
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322011
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8771824-B
(डेगाना गांव)
|
2714007000NRG24221120231335428
|
23/11/2023
|
IGHARESRAM
|
2714007WL023460
|
IGHARESRAM
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322527
|
|
MR IGYARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8771825
(डेगाना गांव)
|
2714007000NRG24221120231334691
|
23/11/2023
|
dhani devi
|
2714007WL023454
|
dhani devi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322362
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8771826
(डेगाना गांव)
|
2714007000NRG24221120231334692
|
23/11/2023
|
CHUKA DEVI
|
2714007WL023454
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322371
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8771827
(डेगाना गांव)
|
2714007000NRG24221120231335429
|
23/11/2023
|
rida ram
|
2714007WL023460
|
rida ram
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322570
|
|
MR RIDHA RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8771827-A
(डेगाना गांव)
|
2714007000NRG24221120231335137
|
23/11/2023
|
GANPATI
|
2714007WL023458
|
GANPATI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321948
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8771830
(डेगाना गांव)
|
2714007000NRG24221120231335139
|
23/11/2023
|
SUGANI
|
2714007WL023458
|
SUGANI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322202
|
|
SUGANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8771831
(डेगाना गांव)
|
2714007000NRG24221120231335140
|
23/11/2023
|
GITA DEVI
|
2714007WL023458
|
GITA DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322036
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8771832
(डेगाना गांव)
|
2714007000NRG24221120231335141
|
23/11/2023
|
PEMLI
|
2714007WL023458
|
PEMLI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322203
|
|
MRS PREMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8771832-B
(डेगाना गांव)
|
2714007000NRG24221120231335142
|
23/11/2023
|
MAMTA
|
2714007WL023458
|
MAMTA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321945
|
|
MRS RAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8771833
(डेगाना गांव)
|
2714007000NRG24221120231335143
|
23/11/2023
|
SAMPATI
|
2714007WL023458
|
SAMPATI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322274
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8771833-A
(डेगाना गांव)
|
2714007000NRG24221120231335430
|
23/11/2023
|
MANJU DEVI
|
2714007WL023460
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322155
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG24221120231335144
|
23/11/2023
|
MUNNI DEVI
|
2714007WL023458
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322277
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8771836
(डेगाना गांव)
|
2714007000NRG24221120231335431
|
23/11/2023
|
MEANA DEVI
|
2714007WL023460
|
MEANA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322519
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8771837
(डेगाना गांव)
|
2714007000NRG24221120231335146
|
23/11/2023
|
SHARDA
|
2714007WL023458
|
SHARDA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321994
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG24221120231334693
|
23/11/2023
|
KAMLA
|
2714007WL023454
|
KAMLA
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602322201
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8771838-A
(डेगाना गांव)
|
2714007000NRG24221120231335432
|
23/11/2023
|
INDRA DEVI
|
2714007WL023460
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322417
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8771839
(डेगाना गांव)
|
2714007000NRG24221120231334694
|
23/11/2023
|
GITA
|
2714007WL023454
|
GITA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322034
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG24221120231334695
|
23/11/2023
|
REKHA
|
2714007WL023454
|
REKHA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322471
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24221120231335752
|
23/11/2023
|
KOSLYA
|
2714007WL023463
|
KOSLYA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602322085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG24221120231334696
|
23/11/2023
|
GEETA
|
2714007WL023454
|
GEETA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322088
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8771841
(डेगाना गांव)
|
2714007000NRG24221120231335433
|
23/11/2023
|
SITA
|
2714007WL023460
|
SITA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322076
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8771842
(डेगाना गांव)
|
2714007000NRG24221120231335434
|
23/11/2023
|
BHAGAWATI DEVI
|
2714007WL023460
|
BHAGAWATI DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322285
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8771842
(डेगाना गांव)
|
2714007000NRG24221120231335753
|
23/11/2023
|
DURGA RAM
|
2714007WL023463
|
DURGA RAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322569
|
|
MR DURGA RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8771842-B
(डेगाना गांव)
|
2714007000NRG24221120231335071
|
23/11/2023
|
SANTRA DEVI
|
2714007WL023457
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322086
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8771847
(डेगाना गांव)
|
2714007000NRG24221120231335147
|
23/11/2023
|
KIRAN
|
2714007WL023458
|
KIRAN
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322250
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8771850
(डेगाना गांव)
|
2714007000NRG24221120231335148
|
23/11/2023
|
HEMA DEVI
|
2714007WL023458
|
HEMA DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322002
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725801857000/8779425
(डेगाना गांव)
|
2714007000NRG24221120231337441
|
23/11/2023
|
rembha
|
2714007WL023482
|
rembha
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322171
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8779425-A
(डेगाना गांव)
|
2714007000NRG24221120231337442
|
23/11/2023
|
SHENA
|
2714007WL023482
|
SHENA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322555
|
|
SHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8779452
(डेगाना गांव)
|
2714007000NRG24221120231334930
|
23/11/2023
|
GITA
|
2714007WL023456
|
GITA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602322033
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8779453
(डेगाना गांव)
|
2714007000NRG24221120231335149
|
23/11/2023
|
MANJU
|
2714007WL023458
|
MANJU
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322030
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8779453-B
(डेगाना गांव)
|
2714007000NRG24221120231334931
|
23/11/2023
|
SUMAN
|
2714007WL023456
|
SUMAN
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322220
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8779454
(डेगाना गांव)
|
2714007000NRG24221120231334932
|
23/11/2023
|
INDRA
|
2714007WL023456
|
INDRA
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602321923
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8779455
(डेगाना गांव)
|
2714007000NRG24221120231335437
|
23/11/2023
|
SHARDA
|
2714007WL023460
|
SHARDA
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322083
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8779455-B
(डेगाना गांव)
|
2714007000NRG24221120231335073
|
23/11/2023
|
MANJU DEVI
|
2714007WL023457
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322074
|
|
Mrs. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8779457
(डेगाना गांव)
|
2714007000NRG24221120231335755
|
23/11/2023
|
SANTOSH
|
2714007WL023463
|
SANTOSH
|
00415
|
SBIN0031117
|
657
|
657
|
Processed
|
20/02/2024
|
|
0602322236
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8779459
(डेगाना गांव)
|
2714007000NRG24221120231335150
|
23/11/2023
|
BHANWARI
|
2714007WL023458
|
BHANWARI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322310
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8779460
(डेगाना गांव)
|
2714007000NRG24221120231334697
|
23/11/2023
|
PAPURI
|
2714007WL023454
|
PAPURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322022
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8779462
(डेगाना गांव)
|
2714007000NRG24221120231335151
|
23/11/2023
|
RAMPAYERI
|
2714007WL023458
|
RAMPAYERI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321907
|
|
MRS RAMPYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8779462-A
(डेगाना गांव)
|
2714007000NRG24221120231334933
|
23/11/2023
|
SUGNI DEVI
|
2714007WL023456
|
SUGNI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321914
|
|
MR SUGANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8779462-B
(डेगाना गांव)
|
2714007000NRG24221120231335152
|
23/11/2023
|
REKHA
|
2714007WL023458
|
REKHA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602321981
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725801857000/8779463
(डेगाना गांव)
|
2714007000NRG24221120231335153
|
23/11/2023
|
GHWERI
|
2714007WL023458
|
GHWERI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322214
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8779464
(डेगाना गांव)
|
2714007000NRG24221120231335154
|
23/11/2023
|
AACHURI
|
2714007WL023458
|
AACHURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322212
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8779465
(डेगाना गांव)
|
2714007000NRG24221120231335155
|
23/11/2023
|
CHOTURI
|
2714007WL023458
|
CHOTURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322219
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8779465-A
(डेगाना गांव)
|
2714007000NRG24221120231335156
|
23/11/2023
|
KANCHAN
|
2714007WL023458
|
KANCHAN
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322269
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8779466-B
(डेगाना गांव)
|
2714007000NRG24221120231335157
|
23/11/2023
|
perkasi devi
|
2714007WL023458
|
perkasi devi
|
00415
|
SBIN0031117
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
0602322479
|
|
MRS PRKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8779468
(डेगाना गांव)
|
2714007000NRG24221120231334700
|
23/11/2023
|
BHANWARI DEVI
|
2714007WL023454
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321926
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8779469
(डेगाना गांव)
|
2714007000NRG24221120231335158
|
23/11/2023
|
LALI
|
2714007WL023458
|
LALI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322206
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24221120231335160
|
23/11/2023
|
BAIBI
|
2714007WL023458
|
BAIBI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322554
|
|
BAIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8779471
(डेगाना गांव)
|
2714007000NRG24221120231335161
|
23/11/2023
|
KELAKI
|
2714007WL023458
|
KELAKI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322167
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24221120231335162
|
23/11/2023
|
NENI
|
2714007WL023458
|
NENI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322262
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24221120231335163
|
23/11/2023
|
KOSHLYA
|
2714007WL023458
|
KOSHLYA
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602322225
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8779474-A
(डेगाना गांव)
|
2714007000NRG24221120231335438
|
23/11/2023
|
ROSHNI
|
2714007WL023460
|
ROSHNI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322032
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8779474-B
(डेगाना गांव)
|
2714007000NRG24221120231335164
|
23/11/2023
|
KALI DEVI OORF SUNITA
|
2714007WL023458
|
KALI DEVI OORF SUNITA
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322517
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24221120231335756
|
23/11/2023
|
LALI
|
2714007WL023463
|
LALI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322215
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007000NRG24221120231335165
|
23/11/2023
|
DHAPURI
|
2714007WL023458
|
DHAPURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602321931
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG24221120231335757
|
23/11/2023
|
SEMPTI
|
2714007WL023463
|
SEMPTI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321927
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8779482-B
(डेगाना गांव)
|
2714007000NRG24221120231335074
|
23/11/2023
|
seela
|
2714007WL023457
|
seela
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321924
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG24221120231335075
|
23/11/2023
|
DEEPU
|
2714007WL023457
|
DEEPU
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322014
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8779483-B
(डेगाना गांव)
|
2714007000NRG24221120231335758
|
23/11/2023
|
SHOBHA DEVI
|
2714007WL023463
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321928
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8779484
(डेगाना गांव)
|
2714007000NRG24221120231335166
|
23/11/2023
|
RUKMANI
|
2714007WL023458
|
RUKMANI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322229
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8779484-A
(डेगाना गांव)
|
2714007000NRG24221120231334703
|
23/11/2023
|
DURGA DEVI
|
2714007WL023454
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602322500
|
|
GROUP CAPTAIN DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8779485
(डेगाना गांव)
|
2714007000NRG24221120231335440
|
23/11/2023
|
RADHA
|
2714007WL023460
|
RADHA
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322327
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8779486
(डेगाना गांव)
|
2714007000NRG24221120231335076
|
23/11/2023
|
nanudi
|
2714007WL023457
|
nanudi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321950
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8779486-A
(डेगाना गांव)
|
2714007000NRG24221120231335441
|
23/11/2023
|
SOHAN RAM
|
2714007WL023460
|
SOHAN RAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322532
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8779487
(डेगाना गांव)
|
2714007000NRG24221120231335442
|
23/11/2023
|
Sumer Ram
|
2714007WL023460
|
Sumer Ram
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322272
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8779488
(डेगाना गांव)
|
2714007000NRG24221120231335443
|
23/11/2023
|
RUKMA
|
2714007WL023460
|
RUKMA
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322579
|
|
MS RUKMA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8779488-A
(डेगाना गांव)
|
2714007000NRG24221120231335444
|
23/11/2023
|
PUSI
|
2714007WL023460
|
PUSI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602321960
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG24221120231335077
|
23/11/2023
|
CHUKLI
|
2714007WL023457
|
CHUKLI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322305
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG24221120231335078
|
23/11/2023
|
JIMANA
|
2714007WL023457
|
JIMANA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321933
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24221120231335079
|
23/11/2023
|
jeshoda
|
2714007WL023457
|
jeshoda
|
00415
|
SBIN0031117
|
2652
|
2652
|
Rejected
|
20/02/2024
|
|
0602321932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG24221120231335080
|
23/11/2023
|
guudi
|
2714007WL023457
|
guudi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322056
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24221120231335759
|
23/11/2023
|
HEERA DEVI
|
2714007WL023463
|
HEERA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322429
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8779493-A
(डेगाना गांव)
|
2714007000NRG24221120231335167
|
23/11/2023
|
SURESH BANU
|
2714007WL023458
|
SURESH BANU
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322192
|
|
MRS SURESH BANU
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8779494
(डेगाना गांव)
|
2714007000NRG24221120231335168
|
23/11/2023
|
KURSHIDA
|
2714007WL023458
|
KURSHIDA
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602321921
|
|
MRS KUSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24221120231335169
|
23/11/2023
|
BATUL BANO
|
2714007WL023458
|
BATUL BANO
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322205
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8779494-C
(डेगाना गांव)
|
2714007000NRG24221120231335170
|
23/11/2023
|
ANISHA BANO
|
2714007WL023458
|
ANISHA BANO
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322199
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8779495
(डेगाना गांव)
|
2714007000NRG24221120231335171
|
23/11/2023
|
CHUNKI
|
2714007WL023458
|
CHUNKI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321987
|
|
MRS CHUNAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725801857000/8779495-C
(डेगाना गांव)
|
2714007000NRG24221120231334704
|
23/11/2023
|
RIYANA BANO
|
2714007WL023454
|
RIYANA BANO
|
00415
|
SBIN0031117
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602322114
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24221120231335081
|
23/11/2023
|
NARAYAN SINGH
|
2714007WL023457
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322529
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8779510-A
(डेगाना गांव)
|
2714007000NRG24221120231335172
|
23/11/2023
|
gopudi
|
2714007WL023458
|
gopudi
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322005
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725801857000/8779513-C
(डेगाना गांव)
|
2714007000NRG24221120231334936
|
23/11/2023
|
geta
|
2714007WL023456
|
geta
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322518
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG24221120231335760
|
23/11/2023
|
BAJURI URF SUMAN
|
2714007WL023463
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602322383
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG24221120231335761
|
23/11/2023
|
MANISHA
|
2714007WL023463
|
MANISHA
|
00415
|
SBIN0031117
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602321910
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG24221120231334938
|
23/11/2023
|
radha devi
|
2714007WL023456
|
radha devi
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602322120
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725801857000/8779519
(डेगाना गांव)
|
2714007000NRG24221120231334940
|
23/11/2023
|
GULABI
|
2714007WL023456
|
GULABI
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602322166
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779523
(डेगाना गांव)
|
2714007000NRG24221120231334941
|
23/11/2023
|
NIMBA RAM
|
2714007WL023456
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322193
|
|
MR NEMA RAM URF NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725801857000/8779523-C
(डेगाना गांव)
|
2714007000NRG24221120231334942
|
23/11/2023
|
SARITA
|
2714007WL023456
|
SARITA
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322599
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG24221120231334705
|
23/11/2023
|
RAMESHWARI
|
2714007WL023454
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322130
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779525-B
(डेगाना गांव)
|
2714007000NRG24221120231334707
|
23/11/2023
|
OM PRAKASH MEGHWAL
|
2714007WL023454
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602321911
|
|
OMPRAKSH MAICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEGANA
|
RJ-271400725801857000/8779526-A
(डेगाना गांव)
|
2714007000NRG24221120231335174
|
23/11/2023
|
rakesh
|
2714007WL023458
|
rakesh
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321953
|
|
MS RAKESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24221120231334708
|
23/11/2023
|
KELKI
|
2714007WL023454
|
KELKI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322314
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEGANA
|
RJ-271400725801857000/8779527-A
(डेगाना गांव)
|
2714007000NRG24221120231335175
|
23/11/2023
|
BHERUDI
|
2714007WL023458
|
BHERUDI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322257
|
|
MRS BHIRUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725801857000/8779527-B
(डेगाना गांव)
|
2714007000NRG24221120231335176
|
23/11/2023
|
NIRMA
|
2714007WL023458
|
NIRMA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321912
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24221120231334709
|
23/11/2023
|
CHUKLI
|
2714007WL023454
|
CHUKLI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322117
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG24221120231334711
|
23/11/2023
|
RAMNIWAS MEGHWAL
|
2714007WL023454
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322571
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725801857000/8779531
(डेगाना गांव)
|
2714007000NRG24221120231334712
|
23/11/2023
|
RAJU
|
2714007WL023454
|
RAJU
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322252
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725801857000/8779532-A
(डेगाना गांव)
|
2714007000NRG24221120231335177
|
23/11/2023
|
SANJU
|
2714007WL023458
|
SANJU
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322573
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725801857000/8779532-B
(डेगाना गांव)
|
2714007000NRG24221120231335178
|
23/11/2023
|
suman
|
2714007WL023458
|
suman
|
00415
|
SBIN0031117
|
1953
|
1953
|
Processed
|
20/02/2024
|
|
0602322099
|
|
MR SUMAN WO RAMESH CHAND MAICH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725801857000/8779535
(डेगाना गांव)
|
2714007000NRG24221120231334713
|
23/11/2023
|
DAKHURI
|
2714007WL023454
|
DAKHURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322330
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725801857000/8779535-B
(डेगाना गांव)
|
2714007000NRG24221120231334714
|
23/11/2023
|
SHARDA
|
2714007WL023454
|
SHARDA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321935
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725801857000/8779536
(डेगाना गांव)
|
2714007000NRG24221120231335180
|
23/11/2023
|
BAUDI
|
2714007WL023458
|
BAUDI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322435
|
|
MS BAUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725801857000/8779536-B
(डेगाना गांव)
|
2714007000NRG24221120231335181
|
23/11/2023
|
LALITA
|
2714007WL023458
|
LALITA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322053
|
|
MRS LALUDI LALUDI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725801857000/8779538
(डेगाना गांव)
|
2714007000NRG24221120231335182
|
23/11/2023
|
CHUKALI
|
2714007WL023458
|
CHUKALI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321925
|
|
MISS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725801857000/8779539
(डेगाना गांव)
|
2714007000NRG24221120231335184
|
23/11/2023
|
KAMLADEVI
|
2714007WL023458
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322531
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725801857000/8779539-A
(डेगाना गांव)
|
2714007000NRG24221120231335185
|
23/11/2023
|
SITA DEVI
|
2714007WL023458
|
SITA DEVI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322563
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725801857000/8779539-B
(डेगाना गांव)
|
2714007000NRG24221120231335186
|
23/11/2023
|
SHARDA DEVI
|
2714007WL023458
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322424
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725801857000/8779541-A
(डेगाना गांव)
|
2714007000NRG24221120231334716
|
23/11/2023
|
PREM DEVI
|
2714007WL023454
|
PREM DEVI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322050
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725801857000/8779544
(डेगाना गांव)
|
2714007000NRG24221120231334943
|
23/11/2023
|
PATASI DEVI
|
2714007WL023456
|
PATASI DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322075
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG24221120231334718
|
23/11/2023
|
Jagdish Maich
|
2714007WL023454
|
Jagdish Maich
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321909
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725801857000/8779549
(डेगाना गांव)
|
2714007000NRG24221120231335763
|
23/11/2023
|
NENI DEVI
|
2714007WL023463
|
NENI DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322562
|
|
MR DEVANATH
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725801857000/8779552
(डेगाना गांव)
|
2714007000NRG24221120231335764
|
23/11/2023
|
AACHUDEVI
|
2714007WL023463
|
AACHUDEVI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322537
|
|
MS AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725801857000/8779554
(डेगाना गांव)
|
2714007000NRG24221120231335765
|
23/11/2023
|
BALYA DEVI
|
2714007WL023463
|
BALYA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322122
|
|
MS BALI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400725801857000/8779557
(डेगाना गांव)
|
2714007000NRG24221120231335767
|
23/11/2023
|
PANKUI
|
2714007WL023463
|
PANKUI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322487
|
|
MS PANKI WO CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725801857000/8779558
(डेगाना गांव)
|
2714007000NRG24221120231334945
|
23/11/2023
|
KALU NATH
|
2714007WL023456
|
KALU NATH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322089
|
|
MR KALU NATH SO PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725801857000/8779559
(डेगाना गांव)
|
2714007000NRG24221120231335768
|
23/11/2023
|
CHOTURI
|
2714007WL023463
|
CHOTURI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322169
|
|
MRS CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24221120231335769
|
23/11/2023
|
PAPPURI
|
2714007WL023463
|
PAPPURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322222
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG24221120231335770
|
23/11/2023
|
chedri
|
2714007WL023463
|
chedri
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322003
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG24221120231335771
|
23/11/2023
|
BHAVRI
|
2714007WL023463
|
BHAVRI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602321915
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725801857000/8779561-A
(डेगाना गांव)
|
2714007000NRG24221120231335772
|
23/11/2023
|
VIMLA
|
2714007WL023463
|
VIMLA
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322137
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007000NRG24221120231335774
|
23/11/2023
|
JADAV
|
2714007WL023463
|
JADAV
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321990
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG24221120231334946
|
23/11/2023
|
BAURI DEVI
|
2714007WL023456
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602321913
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG24221120231335775
|
23/11/2023
|
JOGARAM
|
2714007WL023463
|
JOGARAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321917
|
|
MR JOGA RAM SO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG24221120231335776
|
23/11/2023
|
PARU DEVI
|
2714007WL023463
|
PARU DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322292
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG24221120231335780
|
23/11/2023
|
BAURI
|
2714007WL023463
|
BAURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322526
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG24221120231335781
|
23/11/2023
|
KANCHN DEVI
|
2714007WL023463
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322540
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400725801857000/8779573-A
(डेगाना गांव)
|
2714007000NRG24221120231335782
|
23/11/2023
|
SHANTI DEVI
|
2714007WL023463
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322433
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400725801857000/8779577-A
(डेगाना गांव)
|
2714007000NRG24221120231335784
|
23/11/2023
|
SHARDA
|
2714007WL023463
|
SHARDA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322538
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725801857000/8779577-B
(डेगाना गांव)
|
2714007000NRG24221120231334719
|
23/11/2023
|
SANTI DEVI
|
2714007WL023454
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322162
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEGANA
|
RJ-271400725801857000/8779577-C
(डेगाना गांव)
|
2714007000NRG24221120231334947
|
23/11/2023
|
SUPAYRI DEVI
|
2714007WL023456
|
SUPAYRI DEVI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322586
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725801857000/8779577-D
(डेगाना गांव)
|
2714007000NRG24221120231334948
|
23/11/2023
|
SUMAN DEVI
|
2714007WL023456
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322432
|
|
MS SUMAN WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725801857000/8779578
(डेगाना गांव)
|
2714007000NRG24221120231335785
|
23/11/2023
|
MUNNI DEVI
|
2714007WL023463
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322434
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24221120231335786
|
23/11/2023
|
PREM DEVI
|
2714007WL023463
|
PREM DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322058
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG24221120231335787
|
23/11/2023
|
GITA DEVI
|
2714007WL023463
|
GITA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322411
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24221120231335788
|
23/11/2023
|
BEBY
|
2714007WL023463
|
BEBY
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322049
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725801857000/8779580
(डेगाना गांव)
|
2714007000NRG24221120231334949
|
23/11/2023
|
manju
|
2714007WL023456
|
manju
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602322119
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725801857000/8779581-A
(डेगाना गांव)
|
2714007000NRG24221120231334950
|
23/11/2023
|
CHUKA
|
2714007WL023456
|
CHUKA
|
00415
|
SBIN0031117
|
645
|
645
|
Processed
|
20/02/2024
|
|
0602322156
|
|
MISS CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725801857000/8779583-A
(डेगाना गांव)
|
2714007000NRG24221120231337445
|
23/11/2023
|
PANCHURI
|
2714007WL023482
|
PANCHURI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322533
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725801857000/8779583-D
(डेगाना गांव)
|
2714007000NRG24221120231337446
|
23/11/2023
|
sipu devi
|
2714007WL023482
|
sipu devi
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322515
|
|
MS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725801857000/8779584-A
(डेगाना गांव)
|
2714007000NRG24221120231337448
|
23/11/2023
|
manju
|
2714007WL023482
|
manju
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322499
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725801857000/8779584-C
(डेगाना गांव)
|
2714007000NRG24221120231337449
|
23/11/2023
|
LAXMI
|
2714007WL023482
|
LAXMI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322511
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725801857000/8779586-A
(डेगाना गांव)
|
2714007000NRG24221120231337450
|
23/11/2023
|
sita
|
2714007WL023482
|
sita
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322516
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DEGANA
|
RJ-271400725801857000/8779587-B
(डेगाना गांव)
|
2714007000NRG24221120231335790
|
23/11/2023
|
SAURI
|
2714007WL023463
|
SAURI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322378
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725801857000/8779588
(डेगाना गांव)
|
2714007000NRG24221120231334951
|
23/11/2023
|
CHOTURI
|
2714007WL023456
|
CHOTURI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602322118
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400725801857000/8779588-A
(डेगाना गांव)
|
2714007000NRG24221120231334720
|
23/11/2023
|
BAURI
|
2714007WL023454
|
BAURI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322152
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725801857000/8779589
(डेगाना गांव)
|
2714007000NRG24221120231335792
|
23/11/2023
|
GITA
|
2714007WL023463
|
GITA
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322468
|
|
MR GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24221120231335793
|
23/11/2023
|
SONA DEVI
|
2714007WL023463
|
SONA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322467
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725801857000/8779592-B
(डेगाना गांव)
|
2714007000NRG24221120231334952
|
23/11/2023
|
BAJUDI
|
2714007WL023456
|
BAJUDI
|
00415
|
SBIN0031117
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322489
|
|
MS BAJUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400725801857000/8779595
(डेगाना गांव)
|
2714007000NRG24221120231334721
|
23/11/2023
|
JIMANA DEVI
|
2714007WL023454
|
JIMANA DEVI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322228
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG24221120231334953
|
23/11/2023
|
SAYRI
|
2714007WL023456
|
SAYRI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602321968
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400725801857000/8779597-A
(डेगाना गांव)
|
2714007000NRG24221120231334954
|
23/11/2023
|
PAPITA DEVI
|
2714007WL023456
|
PAPITA DEVI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602322112
|
|
MS PAPITA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725801857000/8779598
(डेगाना गांव)
|
2714007000NRG24221120231334722
|
23/11/2023
|
GAMKLA
|
2714007WL023454
|
GAMKLA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322224
|
|
MRS DHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725801857000/8779598-A
(डेगाना गांव)
|
2714007000NRG24221120231334956
|
23/11/2023
|
DHANNUDI
|
2714007WL023456
|
DHANNUDI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322465
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24221120231334958
|
23/11/2023
|
BAU DEVI
|
2714007WL023456
|
BAU DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322486
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007000NRG24221120231335794
|
23/11/2023
|
PANCHE DEVI
|
2714007WL023463
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322293
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG24221120231334959
|
23/11/2023
|
GITADEVI
|
2714007WL023456
|
GITADEVI
|
00415
|
SBIN0031117
|
1290
|
1290
|
Processed
|
20/02/2024
|
|
0602322581
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725801857000/8779606
(डेगाना गांव)
|
2714007000NRG24221120231334724
|
23/11/2023
|
SARDA
|
2714007WL023454
|
SARDA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322485
|
|
MS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24221120231335189
|
23/11/2023
|
HSINA
|
2714007WL023458
|
HSINA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322025
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24221120231335190
|
23/11/2023
|
BEEDAMI
|
2714007WL023458
|
BEEDAMI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322197
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24221120231335191
|
23/11/2023
|
SAYRI
|
2714007WL023458
|
SAYRI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321998
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725801857000/8779613
(डेगाना गांव)
|
2714007000NRG24221120231334726
|
23/11/2023
|
bhawaru ram
|
2714007WL023454
|
bhawaru ram
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322054
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24221120231334727
|
23/11/2023
|
MANJU
|
2714007WL023454
|
MANJU
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321918
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725801857000/8779614
(डेगाना गांव)
|
2714007000NRG24221120231334728
|
23/11/2023
|
KAMLA
|
2714007WL023454
|
KAMLA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322428
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24221120231335796
|
23/11/2023
|
SANTOSH
|
2714007WL023463
|
SANTOSH
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322062
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400725801857000/8779617-A
(डेगाना गांव)
|
2714007000NRG24221120231335447
|
23/11/2023
|
BHARATI
|
2714007WL023460
|
BHARATI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322170
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725801857000/8779618
(डेगाना गांव)
|
2714007000NRG24221120231334729
|
23/11/2023
|
MISUDI
|
2714007WL023454
|
MISUDI
|
00415
|
SBIN0031117
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602322472
|
|
MRS MISUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24221120231335192
|
23/11/2023
|
MULI
|
2714007WL023458
|
MULI
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602322286
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG24221120231335193
|
23/11/2023
|
KAMLI
|
2714007WL023458
|
KAMLI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322267
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725801857000/8779621-B
(डेगाना गांव)
|
2714007000NRG24221120231335194
|
23/11/2023
|
SHARDA
|
2714007WL023458
|
SHARDA
|
00415
|
SBIN0031117
|
651
|
651
|
Processed
|
20/02/2024
|
|
0602322265
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725801857000/8779622-A
(डेगाना गांव)
|
2714007000NRG24221120231334730
|
23/11/2023
|
CHAGNAI
|
2714007WL023454
|
CHAGNAI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322431
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725801857000/8779625
(डेगाना गांव)
|
2714007000NRG24221120231337451
|
23/11/2023
|
RAJURI
|
2714007WL023482
|
RAJURI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322047
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725801857000/8779627-A
(डेगाना गांव)
|
2714007000NRG24221120231335195
|
23/11/2023
|
BHIRJURI
|
2714007WL023458
|
BHIRJURI
|
00415
|
SBIN0031117
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322297
|
|
MRS BIRJUDI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24221120231335196
|
23/11/2023
|
MANJU DEVI
|
2714007WL023458
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322000
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725801857000/8779630
(डेगाना गांव)
|
2714007000NRG24221120231334731
|
23/11/2023
|
FULKI
|
2714007WL023454
|
FULKI
|
00415
|
SBIN0031117
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602322289
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725801857000/8779632
(डेगाना गांव)
|
2714007000NRG24221120231335197
|
23/11/2023
|
PATASI
|
2714007WL023458
|
PATASI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322528
|
|
MS PATASI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725801857000/8779635
(डेगाना गांव)
|
2714007000NRG24221120231334732
|
23/11/2023
|
BAURI
|
2714007WL023454
|
BAURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321940
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24221120231334733
|
23/11/2023
|
sushila
|
2714007WL023454
|
sushila
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322055
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725801857000/8779636
(डेगाना गांव)
|
2714007000NRG24221120231335198
|
23/11/2023
|
rukmani
|
2714007WL023458
|
rukmani
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322282
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725801857000/8779639
(डेगाना गांव)
|
2714007000NRG24221120231335797
|
23/11/2023
|
GEETA DEVI
|
2714007WL023463
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322240
|
|
MS GEETA DEVI WO PRAHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725801857000/8779640-A
(डेगाना गांव)
|
2714007000NRG24221120231334961
|
23/11/2023
|
DHAPU
|
2714007WL023456
|
DHAPU
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322503
|
|
MRS REHMAT REHMAT
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725801857000/8779640-B
(डेगाना गांव)
|
2714007000NRG24221120231335082
|
23/11/2023
|
JAMELA
|
2714007WL023457
|
JAMELA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322213
|
|
MRS JAMELA BANO
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG24221120231335083
|
23/11/2023
|
SALIMA BANO
|
2714007WL023457
|
SALIMA BANO
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322264
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400725801857000/8779641
(डेगाना गांव)
|
2714007000NRG24221120231334962
|
23/11/2023
|
RAHEESA
|
2714007WL023456
|
RAHEESA
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322209
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24221120231335084
|
23/11/2023
|
daku
|
2714007WL023457
|
daku
|
00415
|
SBIN0031117
|
2652
|
2652
|
Rejected
|
20/02/2024
|
|
0602322316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24221120231335086
|
23/11/2023
|
SURMIT BANO
|
2714007WL023457
|
SURMIT BANO
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321937
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24221120231335087
|
23/11/2023
|
CHHOTI
|
2714007WL023457
|
CHHOTI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322246
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24221120231335088
|
23/11/2023
|
mumtaj
|
2714007WL023457
|
mumtaj
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322010
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725801857000/8779644
(डेगाना गांव)
|
2714007000NRG24221120231335089
|
23/11/2023
|
MAINA
|
2714007WL023457
|
MAINA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322211
|
|
MRS MAINAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24221120231335090
|
23/11/2023
|
mena
|
2714007WL023457
|
mena
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322082
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24221120231335091
|
23/11/2023
|
SARIFNA BANO
|
2714007WL023457
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322138
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24221120231335092
|
23/11/2023
|
SARIJAN
|
2714007WL023457
|
SARIJAN
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322260
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG24221120231335093
|
23/11/2023
|
PERMA
|
2714007WL023457
|
PERMA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322287
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG24221120231335094
|
23/11/2023
|
RAHISA
|
2714007WL023457
|
RAHISA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322288
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007000NRG24221120231335798
|
23/11/2023
|
SALMA
|
2714007WL023463
|
SALMA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Rejected
|
20/02/2024
|
|
0602322271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
DEGANA
|
RJ-271400725801857000/8779649
(डेगाना गांव)
|
2714007000NRG24221120231334963
|
23/11/2023
|
PAPPU RAM
|
2714007WL023456
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322578
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG24221120231335799
|
23/11/2023
|
LIKMARAM
|
2714007WL023463
|
LIKMARAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602321955
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725801857000/8779650-A
(डेगाना गांव)
|
2714007000NRG24221120231334964
|
23/11/2023
|
INDRA DEVI
|
2714007WL023456
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322281
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400725801857000/8779650-B
(डेगाना गांव)
|
2714007000NRG24221120231334965
|
23/11/2023
|
CHAMPA DEVI
|
2714007WL023456
|
CHAMPA DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322280
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400725801857000/8779650-D
(डेगाना गांव)
|
2714007000NRG24221120231334966
|
23/11/2023
|
GEVNE DEVI
|
2714007WL023456
|
GEVNE DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322294
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400725801857000/8779684-A
(डेगाना गांव)
|
2714007000NRG24221120231334967
|
23/11/2023
|
RUPA DEVI
|
2714007WL023456
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322331
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400725801857000/8779701-A
(डेगाना गांव)
|
2714007000NRG24221120231334736
|
23/11/2023
|
SARDA DEVI
|
2714007WL023454
|
SARDA DEVI
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602322110
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24221120231334737
|
23/11/2023
|
CHOTURAM
|
2714007WL023454
|
CHOTURAM
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322154
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725801857000/8779702-A
(डेगाना गांव)
|
2714007000NRG24221120231334738
|
23/11/2023
|
DHANNI DEVI
|
2714007WL023454
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1744
|
1744
|
Processed
|
20/02/2024
|
|
0602322306
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725801857000/8779702-B
(डेगाना गांव)
|
2714007000NRG24221120231334739
|
23/11/2023
|
SABURI
|
2714007WL023454
|
SABURI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322296
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725801857000/8779704-B
(डेगाना गांव)
|
2714007000NRG24221120231334741
|
23/11/2023
|
JANKI DEVI
|
2714007WL023454
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322107
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24221120231334742
|
23/11/2023
|
PINTURI DEVI
|
2714007WL023454
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322593
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725801857000/8779707-A
(डेगाना गांव)
|
2714007000NRG24221120231334743
|
23/11/2023
|
INDRA DEVI
|
2714007WL023454
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322582
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725801857000/8779708
(डेगाना गांव)
|
2714007000NRG24221120231334744
|
23/11/2023
|
JYANKI
|
2714007WL023454
|
JYANKI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322543
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24221120231334746
|
23/11/2023
|
NATHURAM
|
2714007WL023454
|
NATHURAM
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322153
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24221120231334745
|
23/11/2023
|
PANCHURI
|
2714007WL023454
|
PANCHURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322587
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG24221120231334747
|
23/11/2023
|
HARJURI
|
2714007WL023454
|
HARJURI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322481
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400725801857000/8779716-A
(डेगाना गांव)
|
2714007000NRG24221120231334748
|
23/11/2023
|
GEETA
|
2714007WL023454
|
GEETA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322379
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400725801857000/8779716-C
(डेगाना गांव)
|
2714007000NRG24221120231334749
|
23/11/2023
|
ughmri
|
2714007WL023454
|
ughmri
|
00415
|
SBIN0031117
|
2180
|
2180
|
Processed
|
20/02/2024
|
|
0602322427
|
|
MRS UGMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400725801857000/8779717
(डेगाना गांव)
|
2714007000NRG24221120231334968
|
23/11/2023
|
mamta
|
2714007WL023456
|
mamta
|
00415
|
SBIN0031117
|
430
|
430
|
Processed
|
20/02/2024
|
|
0602322068
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400725801857000/8779718
(डेगाना गांव)
|
2714007000NRG24221120231334750
|
23/11/2023
|
LICHHMA
|
2714007WL023454
|
LICHHMA
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322598
|
|
MRS LICHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400725801857000/8779718-B
(डेगाना गांव)
|
2714007000NRG24221120231335199
|
23/11/2023
|
SABURI
|
2714007WL023458
|
SABURI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322480
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400725801857000/8779720
(डेगाना गांव)
|
2714007000NRG24221120231334751
|
23/11/2023
|
PATASI
|
2714007WL023454
|
PATASI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322041
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400725801857000/8779720-B
(डेगाना गांव)
|
2714007000NRG24221120231334752
|
23/11/2023
|
TULCHAE
|
2714007WL023454
|
TULCHAE
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322069
|
|
MRS TULZCHHAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400725801857000/8779721
(डेगाना गांव)
|
2714007000NRG24221120231334753
|
23/11/2023
|
SHANTI
|
2714007WL023454
|
SHANTI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322204
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400725801857000/8779721-A
(डेगाना गांव)
|
2714007000NRG24221120231334754
|
23/11/2023
|
BAJU DEVI
|
2714007WL023454
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322591
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400725801857000/8779721-B
(डेगाना गांव)
|
2714007000NRG24221120231334755
|
23/11/2023
|
sarda devi
|
2714007WL023454
|
sarda devi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321984
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400725801857000/8779722
(डेगाना गांव)
|
2714007000NRG24221120231334756
|
23/11/2023
|
fefli
|
2714007WL023454
|
fefli
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322040
|
|
MRS HAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24221120231334757
|
23/11/2023
|
RAMESHWARI
|
2714007WL023454
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322012
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400725801857000/8779724
(डेगाना गांव)
|
2714007000NRG24221120231334758
|
23/11/2023
|
santosh
|
2714007WL023454
|
santosh
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322241
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400725801857000/8779724-A
(डेगाना गांव)
|
2714007000NRG24221120231334759
|
23/11/2023
|
PUNMDEVI
|
2714007WL023454
|
PUNMDEVI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322335
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24221120231334760
|
23/11/2023
|
FUMA
|
2714007WL023454
|
FUMA
|
00415
|
SBIN0031117
|
218
|
218
|
Processed
|
20/02/2024
|
|
0602322037
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725801857000/8779726-B
(डेगाना गांव)
|
2714007000NRG24221120231335200
|
23/11/2023
|
KAMLA
|
2714007WL023458
|
KAMLA
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322024
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400725801857000/8779726-C
(डेगाना गांव)
|
2714007000NRG24221120231334761
|
23/11/2023
|
MUNNI
|
2714007WL023454
|
MUNNI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322091
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400725801857000/8779726-D
(डेगाना गांव)
|
2714007000NRG24221120231335201
|
23/11/2023
|
RAJU DEVI
|
2714007WL023458
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322021
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400725801857000/8779727-B
(डेगाना गांव)
|
2714007000NRG24221120231335202
|
23/11/2023
|
SANTI
|
2714007WL023458
|
SANTI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322484
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400725801857000/8779729
(डेगाना गांव)
|
2714007000NRG24221120231334762
|
23/11/2023
|
BHANWARI
|
2714007WL023454
|
BHANWARI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322523
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24221120231334763
|
23/11/2023
|
MANJU
|
2714007WL023454
|
MANJU
|
00415
|
SBIN0031117
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
0602322060
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400725801857000/8779731
(डेगाना गांव)
|
2714007000NRG24221120231335204
|
23/11/2023
|
KAMLI
|
2714007WL023458
|
KAMLI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322090
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400725801857000/8779732
(डेगाना गांव)
|
2714007000NRG24221120231334765
|
23/11/2023
|
SHIPUDI
|
2714007WL023454
|
SHIPUDI
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322019
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400725801857000/8779733
(डेगाना गांव)
|
2714007000NRG24221120231334766
|
23/11/2023
|
ghjuri
|
2714007WL023454
|
ghjuri
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602321986
|
|
MRS GAJARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400725801857000/8779733-A
(डेगाना गांव)
|
2714007000NRG24221120231334767
|
23/11/2023
|
NAINI DEVI
|
2714007WL023454
|
NAINI DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321959
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400725801857000/8779734
(डेगाना गांव)
|
2714007000NRG24221120231334768
|
23/11/2023
|
daru
|
2714007WL023454
|
daru
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322038
|
|
MRS DERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24221120231334769
|
23/11/2023
|
gita
|
2714007WL023454
|
gita
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321980
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400725801857000/8779735-A
(डेगाना गांव)
|
2714007000NRG24221120231334770
|
23/11/2023
|
PANA DEVI
|
2714007WL023454
|
PANA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322544
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400725801857000/8779735-B
(डेगाना गांव)
|
2714007000NRG24221120231334771
|
23/11/2023
|
MAINA
|
2714007WL023454
|
MAINA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602321944
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400725801857000/8779735-C
(डेगाना गांव)
|
2714007000NRG24221120231334772
|
23/11/2023
|
SUPA DEVI
|
2714007WL023454
|
SUPA DEVI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322105
|
|
MS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400725801857000/8779736
(डेगाना गांव)
|
2714007000NRG24221120231334773
|
23/11/2023
|
sita devi
|
2714007WL023454
|
sita devi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322016
|
|
MRS SITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400725801857000/8779737
(डेगाना गांव)
|
2714007000NRG24221120231334774
|
23/11/2023
|
PATASI
|
2714007WL023454
|
PATASI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322369
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400725801857000/8779737-A
(डेगाना गांव)
|
2714007000NRG24221120231334775
|
23/11/2023
|
SURTA
|
2714007WL023454
|
SURTA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602321942
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400725801857000/8779738
(डेगाना गांव)
|
2714007000NRG24221120231334776
|
23/11/2023
|
Santosh
|
2714007WL023454
|
Santosh
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322104
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400725801857000/8779739
(डेगाना गांव)
|
2714007000NRG24221120231335205
|
23/11/2023
|
RAJU DEVI
|
2714007WL023458
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322266
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
DEGANA
|
RJ-271400725801857000/8779739-A
(डेगाना गांव)
|
2714007000NRG24221120231335206
|
23/11/2023
|
INDRA DEVI
|
2714007WL023458
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322315
|
|
MS INDRA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400725801857000/8779739-B
(डेगाना गांव)
|
2714007000NRG24221120231334777
|
23/11/2023
|
daru devi
|
2714007WL023454
|
daru devi
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321943
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400725801857000/8779742
(डेगाना गांव)
|
2714007000NRG24221120231334779
|
23/11/2023
|
SOHANI
|
2714007WL023454
|
SOHANI
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602321985
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400725801857000/8779744
(डेगाना गांव)
|
2714007000NRG24221120231334780
|
23/11/2023
|
GITA
|
2714007WL023454
|
GITA
|
00415
|
SBIN0031117
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322015
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
629
|
DEGANA
|
RJ-271400725801857000/8779745-A
(डेगाना गांव)
|
2714007000NRG24221120231335801
|
23/11/2023
|
RAMKUWAR
|
2714007WL023463
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322546
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400725801857000/8779752
(डेगाना गांव)
|
2714007000NRG24221120231334971
|
23/11/2023
|
BEDAMI
|
2714007WL023456
|
BEDAMI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322218
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG24221120231335803
|
23/11/2023
|
SANTOSH
|
2714007WL023463
|
SANTOSH
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602321908
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400725801857000/8779754
(डेगाना गांव)
|
2714007000NRG24221120231335448
|
23/11/2023
|
DHANU DEVI
|
2714007WL023460
|
DHANU DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602322071
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400725801857000/8779757-A
(डेगाना गांव)
|
2714007000NRG24221120231335804
|
23/11/2023
|
VIMLA
|
2714007WL023463
|
VIMLA
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322474
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400725801857000/8779758-A
(डेगाना गांव)
|
2714007000NRG24221120231335805
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023463
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322172
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400725801857000/8779761
(डेगाना गांव)
|
2714007000NRG24221120231334974
|
23/11/2023
|
HARKUDEVI
|
2714007WL023456
|
HARKUDEVI
|
00415
|
SBIN0031117
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602322098
|
|
MRS HARKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG24221120231335096
|
23/11/2023
|
GITA
|
2714007WL023457
|
GITA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602321939
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG24221120231335806
|
23/11/2023
|
GITA DEVI
|
2714007WL023463
|
GITA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322248
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400725801857000/8779775-A
(डेगाना गांव)
|
2714007000NRG24221120231335449
|
23/11/2023
|
SHMPURI
|
2714007WL023460
|
SHMPURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321989
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG24221120231335807
|
23/11/2023
|
KAILASH RAM
|
2714007WL023463
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322547
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400725801857000/8779776
(डेगाना गांव)
|
2714007000NRG24221120231335808
|
23/11/2023
|
SANTURI
|
2714007WL023463
|
SANTURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322200
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24221120231335809
|
23/11/2023
|
GEETA
|
2714007WL023463
|
GEETA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322585
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400725801857000/8779779
(डेगाना गांव)
|
2714007000NRG24221120231335450
|
23/11/2023
|
RUPA DEVI
|
2714007WL023460
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322482
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24221120231335097
|
23/11/2023
|
BAJU
|
2714007WL023457
|
BAJU
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322541
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400725801857000/8779787
(डेगाना गांव)
|
2714007000NRG24221120231335451
|
23/11/2023
|
GOYLI
|
2714007WL023460
|
GOYLI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322588
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400725801857000/8779787-B
(डेगाना गांव)
|
2714007000NRG24221120231335452
|
23/11/2023
|
OMPARKAS
|
2714007WL023460
|
OMPARKAS
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322572
|
|
MR OM PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400725801857000/8779788-B
(डेगाना गांव)
|
2714007000NRG24221120231335453
|
23/11/2023
|
SAYARI
|
2714007WL023460
|
SAYARI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322164
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400725801857000/8779790
(डेगाना गांव)
|
2714007000NRG24221120231334975
|
23/11/2023
|
SANTUDEVI
|
2714007WL023456
|
SANTUDEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322300
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007000NRG24221120231334976
|
23/11/2023
|
MISHARAM
|
2714007WL023456
|
MISHARAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322421
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400725801857000/8779791
(डेगाना गांव)
|
2714007000NRG24221120231334977
|
23/11/2023
|
PREM
|
2714007WL023456
|
PREM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322291
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400725801857000/8779793-A
(डेगाना गांव)
|
2714007000NRG24221120231335099
|
23/11/2023
|
DHANARAM
|
2714007WL023457
|
DHANARAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322136
|
|
MR DHANNA RAM SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400725801857000/8779799-A
(डेगाना गांव)
|
2714007000NRG24221120231335812
|
23/11/2023
|
SANTOSH
|
2714007WL023463
|
SANTOSH
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322539
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400725801857000/8779799-B
(डेगाना गांव)
|
2714007000NRG24221120231334979
|
23/11/2023
|
POONAM DEVI
|
2714007WL023456
|
POONAM DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602322509
|
|
MRS POONAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400725801857000/8779852
(डेगाना गांव)
|
2714007000NRG24221120231335208
|
23/11/2023
|
SHARDADEVI
|
2714007WL023458
|
SHARDADEVI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322567
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400725801857000/8779855
(डेगाना गांव)
|
2714007000NRG24221120231335209
|
23/11/2023
|
MEERA DEVI
|
2714007WL023458
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322221
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400725801857000/8779856
(डेगाना गांव)
|
2714007000NRG24221120231335210
|
23/11/2023
|
GORLI
|
2714007WL023458
|
GORLI
|
00415
|
SBIN0031117
|
2170
|
2170
|
Processed
|
20/02/2024
|
|
0602322263
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400725801857000/8779856-A
(डेगाना गांव)
|
2714007000NRG24221120231334980
|
23/11/2023
|
CHOTIDEVI
|
2714007WL023456
|
CHOTIDEVI
|
00415
|
SBIN0031117
|
1505
|
1505
|
Processed
|
20/02/2024
|
|
0602322275
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DEGANA
|
RJ-271400725801857000/8779857
(डेगाना गांव)
|
2714007000NRG24221120231335211
|
23/11/2023
|
BABURI
|
2714007WL023458
|
BABURI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322072
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400725801857000/8779866
(डेगाना गांव)
|
2714007000NRG24221120231335212
|
23/11/2023
|
BAURI
|
2714007WL023458
|
BAURI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322259
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24221120231334781
|
23/11/2023
|
munilal gerwa
|
2714007WL023454
|
munilal gerwa
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322565
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400725801857000/8779872
(डेगाना गांव)
|
2714007000NRG24221120231335455
|
23/11/2023
|
PREMDEVI
|
2714007WL023460
|
PREMDEVI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322234
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400725801857000/8779875-A
(डेगाना गांव)
|
2714007000NRG24221120231334981
|
23/11/2023
|
MASTU DEVI
|
2714007WL023456
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602322372
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400725801857000/8779875-C
(डेगाना गांव)
|
2714007000NRG24221120231335213
|
23/11/2023
|
JAGU DEVI
|
2714007WL023458
|
JAGU DEVI
|
00415
|
SBIN0031117
|
2387
|
2387
|
Processed
|
20/02/2024
|
|
0602322524
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400725801857000/8779881
(डेगाना गांव)
|
2714007000NRG24221120231335215
|
23/11/2023
|
sukha ram
|
2714007WL023458
|
sukha ram
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321952
|
|
MR SUKHA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400725801857000/8779882
(डेगाना गांव)
|
2714007000NRG24221120231335217
|
23/11/2023
|
SUGHNAI
|
2714007WL023458
|
SUGHNAI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322135
|
|
RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400725801857000/8779888
(डेगाना गांव)
|
2714007000NRG24221120231335100
|
23/11/2023
|
SOHANI
|
2714007WL023457
|
SOHANI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322233
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400725801857000/8779888-A
(डेगाना गांव)
|
2714007000NRG24221120231335101
|
23/11/2023
|
SOHNI DAVI
|
2714007WL023457
|
SOHNI DAVI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322237
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400725801857000/8779888-B
(डेगाना गांव)
|
2714007000NRG24221120231335456
|
23/11/2023
|
MANJURI
|
2714007WL023460
|
MANJURI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322232
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400725801857000/8779888-C
(डेगाना गांव)
|
2714007000NRG24221120231335457
|
23/11/2023
|
PYARUDI
|
2714007WL023460
|
PYARUDI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322235
|
|
MRS PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400725801857000/8779892
(डेगाना गांव)
|
2714007000NRG24221120231334782
|
23/11/2023
|
jayanki
|
2714007WL023454
|
jayanki
|
00415
|
SBIN0031117
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322231
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400725801857000/8779893
(डेगाना गांव)
|
2714007000NRG24221120231335219
|
23/11/2023
|
bhawri
|
2714007WL023458
|
bhawri
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322226
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400725801857000/8779894
(डेगाना गांव)
|
2714007000NRG24221120231335220
|
23/11/2023
|
SUGANAI
|
2714007WL023458
|
SUGANAI
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602322334
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400725801857000/8779894-A
(डेगाना गांव)
|
2714007000NRG24221120231335221
|
23/11/2023
|
bajuri
|
2714007WL023458
|
bajuri
|
00415
|
SBIN0031117
|
2604
|
2604
|
Processed
|
20/02/2024
|
|
0602321971
|
|
MS BAJUDI DEVI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318872
|
1318872
|
|
|
|
|
|
|
|
|
673
|
DEGANA
|
RJ-271400725801857000/3962123-A
(डेगाना गांव)
|
2714007000NRG24221120231335356
|
23/11/2023
|
KIRAN DEVI
|
2714007WL023460
|
KIRAN DEVI
|
00415
|
SBIN0031120
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602321916
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
674
|
DEGANA
|
RJ-271400725801857000/8779599
(डेगाना गांव)
|
2714007000NRG24221120231334723
|
23/11/2023
|
PUNKI
|
2714007WL023454
|
PUNKI
|
00415
|
SBIN0031379
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322129
|
|
MS PUNAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
675
|
DEGANA
|
RJ-271400725801857000/3962095-C
(डेगाना गांव)
|
2714007000NRG24221120231335728
|
23/11/2023
|
SUMAN
|
2714007WL023463
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602322370
|
|
Mrs. SUMAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG24221120231335729
|
23/11/2023
|
SITA DEVI
|
2714007WL023463
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322425
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400725801857000/3962096
(डेगाना गांव)
|
2714007000NRG24221120231335349
|
23/11/2023
|
IGYARSI
|
2714007WL023460
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322415
|
|
Mrs. IGARS DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400725801857000/3962100-A
(डेगाना गांव)
|
2714007000NRG24221120231334902
|
23/11/2023
|
MITHU DEVI
|
2714007WL023456
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0602322364
|
|
Mrs. MITHUDEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24221120231335095
|
23/11/2023
|
TAJU KHA
|
2714007WL023457
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322409
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11595
|
11595
|
|
|
|
|
|
|
|
|
680
|
DEGANA
|
RJ-271400725801857000/3962089
(डेगाना गांव)
|
2714007000NRG24221120231334988
|
23/11/2023
|
ramesvri
|
2714007WL023457
|
ramesvri
|
00606
|
UCBA0RRBJTG
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602322416
|
|
Mrs. RAMESHWARI DEVI HARI RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG24221120231335722
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023463
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322414
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400725801857000/3962095-A
(डेगाना गांव)
|
2714007000NRG24221120231334898
|
23/11/2023
|
SUMITRA
|
2714007WL023456
|
SUMITRA
|
00606
|
UCBA0RRBJTG
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0602322535
|
|
Mrs. SUMITRA DEVI MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007000NRG24221120231335733
|
23/11/2023
|
DHANURI
|
2714007WL023463
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602322475
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400725801857000/8771710-A
(डेगाना गांव)
|
2714007000NRG24221120231335398
|
23/11/2023
|
RADHA
|
2714007WL023460
|
RADHA
|
00606
|
UCBA0RRBJTG
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322410
|
|
RADHA RAO WO BRIJ RAJ RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
685
|
DEGANA
|
RJ-271400725801857000/3962165-A
(डेगाना गांव)
|
2714007000NRG24221120231335360
|
23/11/2023
|
Lokendra Singh
|
2714007WL023460
|
Lokendra Singh
|
00691
|
IPOS0000001
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602322336
|
|
LOKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DEGANA
|
RJ-271400725801857000/72310380
(डेगाना गांव)
|
2714007000NRG24221120231335376
|
23/11/2023
|
FIROJ KHAN
|
2714007WL023460
|
FIROJ KHAN
|
00691
|
IPOS0000001
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322187
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG24221120231334706
|
23/11/2023
|
MAINA DEVI
|
2714007WL023454
|
MAINA DEVI
|
00691
|
IPOS0000001
|
2398
|
2398
|
Processed
|
20/02/2024
|
|
0602322188
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DEGANA
|
RJ-271400725801857000/8779603-B
(डेगाना गांव)
|
2714007000NRG24221120231334960
|
23/11/2023
|
RAJENDRA DHAKA
|
2714007WL023456
|
RAJENDRA DHAKA
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602322190
|
|
RAJENDRA DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
DEGANA
|
RJ-271400725801857000/8779739-C
(डेगाना गांव)
|
2714007000NRG24221120231334778
|
23/11/2023
|
GENA DEVI
|
2714007WL023454
|
GENA DEVI
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
20/02/2024
|
|
0602322189
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12197
|
12197
|
|
|
|
|
|
|
|
|
690
|
DEGANA
|
RJ-271400725801857000/3962054-A
(डेगाना गांव)
|
2714007000NRG24221120231335348
|
23/11/2023
|
USHA
|
2714007WL023460
|
USHA
|
00698
|
RMGB0000334
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602322059
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400725801857000/8779427
(डेगाना गांव)
|
2714007000NRG24221120231337443
|
23/11/2023
|
bhewer lal
|
2714007WL023482
|
bhewer lal
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322097
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400725801857000/8779470-A
(डेगाना गांव)
|
2714007000NRG24221120231335159
|
23/11/2023
|
LALITA
|
2714007WL023458
|
LALITA
|
00698
|
RMGB0000334
|
1519
|
1519
|
Processed
|
20/02/2024
|
|
0602322116
|
|
Mrs. LALITA BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400725801857000/8779583
(डेगाना गांव)
|
2714007000NRG24221120231337444
|
23/11/2023
|
SAKU DEVI
|
2714007WL023482
|
SAKU DEVI
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602322157
|
|
Miss. SAKU DEVI D/O KISHNA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8737
|
8737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1645629
|
1645629
|
|
|
|
|
|
|
|