|
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-271400725801857000/3962052
(डेगाना गांव)
|
2714007000NRG23080420232957166
|
08/04/2023
|
durgha
|
2714007WL070891
|
durgha
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186105
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG23080420232957168
|
08/04/2023
|
BHANWERI DEVI
|
2714007WL070891
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186103
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG23080420232957176
|
08/04/2023
|
khinya ram
|
2714007WL070891
|
khinya ram
|
00089
|
CBIN0282906
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435186118
|
|
KHIVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962093-B
(डेगाना गांव)
|
2714007000NRG23080420232957178
|
08/04/2023
|
HADMAN RAM
|
2714007WL070891
|
HADMAN RAM
|
00089
|
CBIN0282906
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186104
|
|
HADMANRAM
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG23080420232957083
|
08/04/2023
|
RAJPURI
|
2714007WL070890
|
RAJPURI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186101
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962186
(डेगाना गांव)
|
2714007000NRG23080420232957202
|
08/04/2023
|
LAXMAN SINGH
|
2714007WL070891
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186102
|
|
Mr. LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007000NRG23080420232957105
|
08/04/2023
|
SUGANI
|
2714007WL070890
|
SUGANI
|
00089
|
CBIN0282906
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186094
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG23080420232957294
|
08/04/2023
|
GORDHAN RAM
|
2714007WL070892
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186100
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG23080420232957152
|
08/04/2023
|
FARJANA BANO
|
2714007WL070890
|
FARJANA BANO
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435186117
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962179
(डेगाना गांव)
|
2714007000NRG23080420232957093
|
08/04/2023
|
PERLAD SINGH
|
2714007WL070890
|
PERLAD SINGH
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186096
|
|
PRAHLAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400725801857000/8771754
(डेगाना गांव)
|
2714007000NRG23080420232957114
|
08/04/2023
|
GULAB KHAN
|
2714007WL070890
|
GULAB KHAN
|
00114
|
RSCB0028009
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186095
|
|
Mr. GULAB KHAN SO MOTI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG23080420232957321
|
08/04/2023
|
CHOTURI
|
2714007WL070892
|
CHOTURI
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186097
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779745
(डेगाना गांव)
|
2714007000NRG23080420232957371
|
08/04/2023
|
MADURI
|
2714007WL070892
|
MADURI
|
00114
|
RSCB0028009
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186099
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG23080420232957154
|
08/04/2023
|
SANTI
|
2714007WL070890
|
SANTI
|
00114
|
RSCB0028009
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186098
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG23080420232957160
|
08/04/2023
|
RAMCHENDER
|
2714007WL070891
|
RAMCHENDER
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435186061
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG23080420232957081
|
08/04/2023
|
ANJU
|
2714007WL070890
|
ANJU
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186053
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG23080420232957266
|
08/04/2023
|
GIRDHARI RAM
|
2714007WL070892
|
GIRDHARI RAM
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186054
|
|
GIRDHARI RAM PUROHIT S/O LUXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962151
(डेगाना गांव)
|
2714007000NRG23080420232957194
|
08/04/2023
|
PARWETI
|
2714007WL070891
|
PARWETI
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186070
|
|
PARVATI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962152
(डेगाना गांव)
|
2714007000NRG23080420232957195
|
08/04/2023
|
JETEL
|
2714007WL070891
|
JETEL
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186068
|
|
JETAL WO GANAPATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG23080420232957086
|
08/04/2023
|
GULAB KHAN
|
2714007WL070890
|
GULAB KHAN
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186052
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG23080420232957203
|
08/04/2023
|
NATHU SINGH
|
2714007WL070891
|
NATHU SINGH
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435186067
|
|
NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG23080420232957311
|
08/04/2023
|
MANJU
|
2714007WL070892
|
MANJU
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186066
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG23080420232957123
|
08/04/2023
|
SURESH
|
2714007WL070890
|
SURESH
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186072
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG23080420232957331
|
08/04/2023
|
JAGDISH MAICH
|
2714007WL070892
|
JAGDISH MAICH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435186057
|
|
MR JAGDISH MAICH SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG23080420232957234
|
08/04/2023
|
GHEVRI
|
2714007WL070891
|
GHEVRI
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435186058
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG23080420232957145
|
08/04/2023
|
BHAVRI
|
2714007WL070890
|
BHAVRI
|
00354
|
PUNB0051710
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435186064
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG23080420232957239
|
08/04/2023
|
DINA NATH
|
2714007WL070891
|
DINA NATH
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435186055
|
|
DINA NATH SO GIDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG23080420232957241
|
08/04/2023
|
PREMARAM
|
2714007WL070891
|
PREMARAM
|
00354
|
PUNB0051710
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435186062
|
|
PREM SUKH SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8779561-A
(डेगाना गांव)
|
2714007000NRG23080420232957244
|
08/04/2023
|
RAJU RAM
|
2714007WL070891
|
RAJU RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186071
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG23080420232957245
|
08/04/2023
|
PREMA RAM
|
2714007WL070891
|
PREMA RAM
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435186059
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
31
|
DEGANA
|
RJ-271400725801857000/8779587-D
(डेगाना गांव)
|
2714007000NRG23080420232957350
|
08/04/2023
|
RAMLAL GWALA
|
2714007WL070892
|
RAMLAL GWALA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435186073
|
|
RAMLAL GWALA
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779597-B
(डेगाना गांव)
|
2714007000NRG23080420232957255
|
08/04/2023
|
shivram
|
2714007WL070891
|
shivram
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186069
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG23080420232957261
|
08/04/2023
|
RAJKALLA
|
2714007WL070891
|
RAJKALLA
|
00354
|
PUNB0051710
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435186056
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG23080420232957263
|
08/04/2023
|
NANDALAL
|
2714007WL070891
|
NANDALAL
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435186065
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726101855900/3952317
(सिरासना)
|
2714007000NRG23080420232957006
|
08/04/2023
|
BHIDAMI
|
2714007WL070889
|
BHIDAMI
|
00354
|
PUNB0051710
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435186060
|
|
BHIDAMI WO MANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726101855900/3952333
(सिरासना)
|
2714007000NRG23080420232957033
|
08/04/2023
|
punaram
|
2714007WL070889
|
punaram
|
00354
|
PUNB0051710
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186063
|
|
PUNARAM RAM SO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25621
|
25621
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG23080420232957155
|
08/04/2023
|
RUKMA DEVI
|
2714007WL070891
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185930
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG23080420232957159
|
08/04/2023
|
kesudevi
|
2714007WL070891
|
kesudevi
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185926
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG23080420232957264
|
08/04/2023
|
lasmi
|
2714007WL070892
|
lasmi
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186179
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962048-A
(डेगाना गांव)
|
2714007000NRG23080420232957265
|
08/04/2023
|
DERYAWATI
|
2714007WL070892
|
DERYAWATI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186122
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG23080420232957162
|
08/04/2023
|
menadevi
|
2714007WL070891
|
menadevi
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185917
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG23080420232957164
|
08/04/2023
|
TIJURI
|
2714007WL070891
|
TIJURI
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435185931
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG23080420232957165
|
08/04/2023
|
manjudevi
|
2714007WL070891
|
manjudevi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186170
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG23080420232957170
|
08/04/2023
|
sonu devi
|
2714007WL070891
|
sonu devi
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186007
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG23080420232957173
|
08/04/2023
|
VALLI MOHAMMAD
|
2714007WL070891
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435186109
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG23080420232957177
|
08/04/2023
|
GITA DEVI
|
2714007WL070891
|
GITA DEVI
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435185974
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG23080420232957180
|
08/04/2023
|
LAXMI
|
2714007WL070891
|
LAXMI
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435186163
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG23080420232957183
|
08/04/2023
|
LICHMIDEVI
|
2714007WL070891
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185954
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG23080420232957184
|
08/04/2023
|
KACHEN DEVI
|
2714007WL070891
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185959
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG23080420232957082
|
08/04/2023
|
ANITA DEVI
|
2714007WL070890
|
ANITA DEVI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185993
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG23080420232957185
|
08/04/2023
|
MANJU
|
2714007WL070891
|
MANJU
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1435185894
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG23080420232957186
|
08/04/2023
|
SAROJ DEVI
|
2714007WL070891
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185975
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG23080420232957187
|
08/04/2023
|
GHASIRAM
|
2714007WL070891
|
GHASIRAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186131
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG23080420232957188
|
08/04/2023
|
NENIDEVI
|
2714007WL070891
|
NENIDEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186151
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/3962120-A
(डेगाना गांव)
|
2714007000NRG23080420232957190
|
08/04/2023
|
KAMOD
|
2714007WL070891
|
KAMOD
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186169
|
|
MRS KAMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG23080420232957084
|
08/04/2023
|
VIMLA
|
2714007WL070890
|
VIMLA
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186008
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG23080420232957085
|
08/04/2023
|
BHAERPURI
|
2714007WL070890
|
BHAERPURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185971
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG23080420232957192
|
08/04/2023
|
KIRAN
|
2714007WL070891
|
KIRAN
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185988
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG23080420232957193
|
08/04/2023
|
VIMLA DEVI
|
2714007WL070891
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185923
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG23080420232957087
|
08/04/2023
|
SUGHRI BANO
|
2714007WL070890
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185972
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG23080420232957196
|
08/04/2023
|
REMJAN KHAN
|
2714007WL070891
|
REMJAN KHAN
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185987
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/3962158-A
(डेगाना गांव)
|
2714007000NRG23080420232957088
|
08/04/2023
|
FIROJ BANO
|
2714007WL070890
|
FIROJ BANO
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186114
|
|
FIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG23080420232957089
|
08/04/2023
|
RAJU
|
2714007WL070890
|
RAJU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186166
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857000/3962168
(डेगाना गांव)
|
2714007000NRG23080420232957197
|
08/04/2023
|
KIRAN KANWAR
|
2714007WL070891
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185953
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/3962170
(डेगाना गांव)
|
2714007000NRG23080420232957091
|
08/04/2023
|
munni kanwar
|
2714007WL070890
|
munni kanwar
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186145
|
|
MS MUNNI KANWAR WO SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962170
(डेगाना गांव)
|
2714007000NRG23080420232957090
|
08/04/2023
|
sherwan singh
|
2714007WL070890
|
sherwan singh
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435185980
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962170-B
(डेगाना गांव)
|
2714007000NRG23080420232957092
|
08/04/2023
|
JAGDISH SINGH
|
2714007WL070890
|
JAGDISH SINGH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435185982
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG23080420232957198
|
08/04/2023
|
JABAR SINGH
|
2714007WL070891
|
JABAR SINGH
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185965
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962173
(डेगाना गांव)
|
2714007000NRG23080420232957199
|
08/04/2023
|
RATEN SINGH
|
2714007WL070891
|
RATEN SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185978
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG23080420232957200
|
08/04/2023
|
SUDESH KANWAR
|
2714007WL070891
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186107
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962180-A
(डेगाना गांव)
|
2714007000NRG23080420232957201
|
08/04/2023
|
SUMAN KANWAR
|
2714007WL070891
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186010
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG23080420232957095
|
08/04/2023
|
DIPENDRA SINGH
|
2714007WL070890
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186011
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG23080420232957204
|
08/04/2023
|
NEERU RATHORE
|
2714007WL070891
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186120
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG23080420232957098
|
08/04/2023
|
kamlas
|
2714007WL070890
|
kamlas
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186143
|
|
MS KAMLESH KANWAR DO KHANG SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG23080420232957097
|
08/04/2023
|
KHANGH SINGH
|
2714007WL070890
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186165
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962192-A
(डेगाना गांव)
|
2714007000NRG23080420232957205
|
08/04/2023
|
PAYAL RATHORE
|
2714007WL070891
|
PAYAL RATHORE
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186012
|
|
MS PAYAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962192-B
(डेगाना गांव)
|
2714007000NRG23080420232957206
|
08/04/2023
|
DURGA KANWAR
|
2714007WL070891
|
DURGA KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185986
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG23080420232957099
|
08/04/2023
|
VISHNU KUMAR SONI
|
2714007WL070890
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435186119
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/3962194-B
(डेगाना गांव)
|
2714007000NRG23080420232957268
|
08/04/2023
|
seema
|
2714007WL070892
|
seema
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185979
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG23080420232957270
|
08/04/2023
|
RAJUDI
|
2714007WL070892
|
RAJUDI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185924
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962196
(डेगाना गांव)
|
2714007000NRG23080420232957271
|
08/04/2023
|
MENA
|
2714007WL070892
|
MENA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186164
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG23080420232957272
|
08/04/2023
|
MANGHI DEVI
|
2714007WL070892
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186160
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/3962199-C
(डेगाना गांव)
|
2714007000NRG23080420232957273
|
08/04/2023
|
Munni Devi
|
2714007WL070892
|
Munni Devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185948
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/3962200-A
(डेगाना गांव)
|
2714007000NRG23080420232957208
|
08/04/2023
|
SUKHA DEVI
|
2714007WL070891
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435185951
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG23080420232957100
|
08/04/2023
|
LICHHMA
|
2714007WL070890
|
LICHHMA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185995
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG23080420232957274
|
08/04/2023
|
NAGINA
|
2714007WL070892
|
NAGINA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185967
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/72310380
(डेगाना गांव)
|
2714007000NRG23080420232957101
|
08/04/2023
|
NAYAMAT BANU
|
2714007WL070890
|
NAYAMAT BANU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185942
|
|
MRS NAYAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG23080420232957209
|
08/04/2023
|
SITA
|
2714007WL070891
|
SITA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185896
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/7231408
(डेगाना गांव)
|
2714007000NRG23080420232957275
|
08/04/2023
|
RUKMA DEVI
|
2714007WL070892
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186159
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/7296049
(डेगाना गांव)
|
2714007000NRG23080420232957210
|
08/04/2023
|
SANTUDI
|
2714007WL070891
|
SANTUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185963
|
|
MS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8771495-A
(डेगाना गांव)
|
2714007000NRG23080420232957102
|
08/04/2023
|
JAYDHA
|
2714007WL070890
|
JAYDHA
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185921
|
|
MRS JAYADA BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8771651-A
(डेगाना गांव)
|
2714007000NRG23080420232957276
|
08/04/2023
|
SHARDA DEVI
|
2714007WL070892
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185937
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857000/8771651-C
(डेगाना गांव)
|
2714007000NRG23080420232957277
|
08/04/2023
|
SOHANI DEVI
|
2714007WL070892
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185943
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG23080420232957211
|
08/04/2023
|
MOHANI DEVI
|
2714007WL070891
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186168
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/8771653
(डेगाना गांव)
|
2714007000NRG23080420232957213
|
08/04/2023
|
rekha
|
2714007WL070891
|
rekha
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186110
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG23080420232957214
|
08/04/2023
|
CHEMPA DEVI
|
2714007WL070891
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185950
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG23080420232957216
|
08/04/2023
|
JASSA DEVI
|
2714007WL070891
|
JASSA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185955
|
|
MS JASKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG23080420232957218
|
08/04/2023
|
PATASI
|
2714007WL070891
|
PATASI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185999
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG23080420232957103
|
08/04/2023
|
PAPURI
|
2714007WL070890
|
PAPURI
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435185949
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8771661-B
(डेगाना गांव)
|
2714007000NRG23080420232957219
|
08/04/2023
|
PERMA DEVI
|
2714007WL070891
|
PERMA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186161
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG23080420232957221
|
08/04/2023
|
KANWARI
|
2714007WL070891
|
KANWARI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185939
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8771673
(डेगाना गांव)
|
2714007000NRG23080420232957104
|
08/04/2023
|
KARNA RAM
|
2714007WL070890
|
KARNA RAM
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185964
|
|
MR KARNA RAM SO BIDADA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8771673-B
(डेगाना गांव)
|
2714007000NRG23080420232957222
|
08/04/2023
|
MOHANI
|
2714007WL070891
|
MOHANI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185920
|
|
MOHANI DEVI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8771677-A
(डेगाना गांव)
|
2714007000NRG23080420232957223
|
08/04/2023
|
SOBHA
|
2714007WL070891
|
SOBHA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185957
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8771677-B
(डेगाना गांव)
|
2714007000NRG23080420232957106
|
08/04/2023
|
DHAKUDI
|
2714007WL070890
|
DHAKUDI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185905
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8771682
(डेगाना गांव)
|
2714007000NRG23080420232957107
|
08/04/2023
|
KAMLA
|
2714007WL070890
|
KAMLA
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185899
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG23080420232957279
|
08/04/2023
|
MEERA
|
2714007WL070892
|
MEERA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186141
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8771689
(डेगाना गांव)
|
2714007000NRG23080420232957108
|
08/04/2023
|
NATHURAM
|
2714007WL070890
|
NATHURAM
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435186123
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG23080420232957280
|
08/04/2023
|
SEEMA
|
2714007WL070892
|
SEEMA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185952
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8771698
(डेगाना गांव)
|
2714007000NRG23080420232957282
|
08/04/2023
|
KESER
|
2714007WL070892
|
KESER
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185898
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG23080420232957283
|
08/04/2023
|
munni
|
2714007WL070892
|
munni
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185919
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG23080420232957284
|
08/04/2023
|
NENI DEVI
|
2714007WL070892
|
NENI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186155
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG23080420232957109
|
08/04/2023
|
OMPRAKASH
|
2714007WL070890
|
OMPRAKASH
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435186149
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG23080420232957285
|
08/04/2023
|
SHARDA
|
2714007WL070892
|
SHARDA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186130
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG23080420232957286
|
08/04/2023
|
MAYA DEVI
|
2714007WL070892
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186144
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/8771708-A
(डेगाना गांव)
|
2714007000NRG23080420232957287
|
08/04/2023
|
JASODA DEVI
|
2714007WL070892
|
JASODA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186156
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857000/8771708-C
(डेगाना गांव)
|
2714007000NRG23080420232957288
|
08/04/2023
|
KACHEN DEVI
|
2714007WL070892
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186157
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857000/8771711
(डेगाना गांव)
|
2714007000NRG23080420232957289
|
08/04/2023
|
DELARAM
|
2714007WL070892
|
DELARAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185994
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857000/8771719
(डेगाना गांव)
|
2714007000NRG23080420232957290
|
08/04/2023
|
PISTA DEVI
|
2714007WL070892
|
PISTA DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186152
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857000/8771719-B
(डेगाना गांव)
|
2714007000NRG23080420232957291
|
08/04/2023
|
PINKI
|
2714007WL070892
|
PINKI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186148
|
|
MISS PINAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG23080420232957110
|
08/04/2023
|
IGHARASI
|
2714007WL070890
|
IGHARASI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185907
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG23080420232957111
|
08/04/2023
|
MUUNI DEVI
|
2714007WL070890
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185913
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857000/8771736-D
(डेगाना गांव)
|
2714007000NRG23080420232957112
|
08/04/2023
|
RAMSWERI
|
2714007WL070890
|
RAMSWERI
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435185904
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG23080420232957113
|
08/04/2023
|
SANTOSH DEVI
|
2714007WL070890
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185910
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG23080420232957295
|
08/04/2023
|
CHAMPA
|
2714007WL070892
|
CHAMPA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185886
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/8771767
(डेगाना गांव)
|
2714007000NRG23080420232957296
|
08/04/2023
|
BIRURI
|
2714007WL070892
|
BIRURI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186171
|
|
MRS BHIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG23080420232957118
|
08/04/2023
|
ALI MOHAMMED
|
2714007WL070890
|
ALI MOHAMMED
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186127
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG23080420232957117
|
08/04/2023
|
HASINA
|
2714007WL070890
|
HASINA
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186124
|
|
MS HASINA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/8771772
(डेगाना गांव)
|
2714007000NRG23080420232957298
|
08/04/2023
|
JANNAT
|
2714007WL070892
|
JANNAT
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186128
|
|
MRS JANNAT JANNAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857000/8771773
(डेगाना गांव)
|
2714007000NRG23080420232957299
|
08/04/2023
|
CHHOTUSHYA
|
2714007WL070892
|
CHHOTUSHYA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186006
|
|
MR CHHOTU SYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857000/8771774-A
(डेगाना गांव)
|
2714007000NRG23080420232957300
|
08/04/2023
|
BATUL BANO
|
2714007WL070892
|
BATUL BANO
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185976
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG23080420232957301
|
08/04/2023
|
FARJANA
|
2714007WL070892
|
FARJANA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186014
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG23080420232957119
|
08/04/2023
|
MOMNA
|
2714007WL070890
|
MOMNA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185945
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG23080420232957120
|
08/04/2023
|
BAYALA
|
2714007WL070890
|
BAYALA
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185970
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG23080420232957302
|
08/04/2023
|
SABANA
|
2714007WL070892
|
SABANA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185977
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400725801857000/8771776
(डेगाना गांव)
|
2714007000NRG23080420232957303
|
08/04/2023
|
AFSANA
|
2714007WL070892
|
AFSANA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185929
|
|
MS APHASANA WO RAFIK SYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG23080420232957304
|
08/04/2023
|
MADINA
|
2714007WL070892
|
MADINA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435185938
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG23080420232957305
|
08/04/2023
|
SONU
|
2714007WL070892
|
SONU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435185990
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857000/8771777-B
(डेगाना गांव)
|
2714007000NRG23080420232957306
|
08/04/2023
|
mobina
|
2714007WL070892
|
mobina
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435185991
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG23080420232957307
|
08/04/2023
|
AMRIN
|
2714007WL070892
|
AMRIN
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185925
|
|
MRS AMIRAN BANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/8771778-B
(डेगाना गांव)
|
2714007000NRG23080420232957308
|
08/04/2023
|
HASINA
|
2714007WL070892
|
HASINA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186180
|
|
MRS HASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/8771780
(डेगाना गांव)
|
2714007000NRG23080420232957309
|
08/04/2023
|
PERVINSAYA
|
2714007WL070892
|
PERVINSAYA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186177
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007000NRG23080420232957310
|
08/04/2023
|
BANSHILAL
|
2714007WL070892
|
BANSHILAL
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186003
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG23080420232957312
|
08/04/2023
|
MANU DEVI
|
2714007WL070892
|
MANU DEVI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185906
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG23080420232957313
|
08/04/2023
|
SHANTI
|
2714007WL070892
|
SHANTI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186172
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/8771802-B
(डेगाना गांव)
|
2714007000NRG23080420232957121
|
08/04/2023
|
VIMLA DEVI
|
2714007WL070890
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435186125
|
|
MRS VIMLA WO MUKESH MAICH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG23080420232957314
|
08/04/2023
|
harji ram
|
2714007WL070892
|
harji ram
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185983
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG23080420232957315
|
08/04/2023
|
SOHANI
|
2714007WL070892
|
SOHANI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185958
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG23080420232957316
|
08/04/2023
|
PAYRURI
|
2714007WL070892
|
PAYRURI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186176
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG23080420232957122
|
08/04/2023
|
BHANWARI DEVI
|
2714007WL070890
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186015
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400725801857000/8771822
(डेगाना गांव)
|
2714007000NRG23080420232957125
|
08/04/2023
|
BAURI
|
2714007WL070890
|
BAURI
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435185916
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG23080420232957126
|
08/04/2023
|
RADHA
|
2714007WL070890
|
RADHA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185968
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG23080420232957127
|
08/04/2023
|
REKHA
|
2714007WL070890
|
REKHA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/8771824-B
(डेगाना गांव)
|
2714007000NRG23080420232957128
|
08/04/2023
|
IGHARESRAM
|
2714007WL070890
|
IGHARESRAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186000
|
|
MR IGYARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG23080420232957224
|
08/04/2023
|
MUNNI DEVI
|
2714007WL070891
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185895
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG23080420232957319
|
08/04/2023
|
KAMLA
|
2714007WL070892
|
KAMLA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG23080420232957129
|
08/04/2023
|
REKHA
|
2714007WL070890
|
REKHA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185933
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG23080420232957130
|
08/04/2023
|
GEETA
|
2714007WL070890
|
GEETA
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186174
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/8771842
(डेगाना गांव)
|
2714007000NRG23080420232957320
|
08/04/2023
|
DURGA RAM
|
2714007WL070892
|
DURGA RAM
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435186126
|
|
MR DURGA RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/8771842-B
(डेगाना गांव)
|
2714007000NRG23080420232957131
|
08/04/2023
|
SANTRA DEVI
|
2714007WL070890
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435186173
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/8771850
(डेगाना गांव)
|
2714007000NRG23080420232957323
|
08/04/2023
|
HEMA DEVI
|
2714007WL070892
|
HEMA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185997
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/8779459
(डेगाना गांव)
|
2714007000NRG23080420232957132
|
08/04/2023
|
BHANWARI
|
2714007WL070890
|
BHANWARI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185911
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400725801857000/8779460
(डेगाना गांव)
|
2714007000NRG23080420232957133
|
08/04/2023
|
PAPURI
|
2714007WL070890
|
PAPURI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435186167
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/8779462-B
(डेगाना गांव)
|
2714007000NRG23080420232957134
|
08/04/2023
|
REKHA
|
2714007WL070890
|
REKHA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186162
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/8779468
(डेगाना गांव)
|
2714007000NRG23080420232957135
|
08/04/2023
|
BHANWARI DEVI
|
2714007WL070890
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186146
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007000NRG23080420232957325
|
08/04/2023
|
DHAPURI
|
2714007WL070892
|
DHAPURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186150
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG23080420232957136
|
08/04/2023
|
SEMPTI
|
2714007WL070890
|
SEMPTI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186147
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG23080420232957137
|
08/04/2023
|
DEEPU
|
2714007WL070890
|
DEEPU
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435186002
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG23080420232957138
|
08/04/2023
|
CHUKLI
|
2714007WL070890
|
CHUKLI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435185908
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG23080420232957139
|
08/04/2023
|
JIMANA
|
2714007WL070890
|
JIMANA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186154
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG23080420232957140
|
08/04/2023
|
jeshoda
|
2714007WL070890
|
jeshoda
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435186153
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG23080420232957141
|
08/04/2023
|
guudi
|
2714007WL070890
|
guudi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186013
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007000NRG23080420232957328
|
08/04/2023
|
LICHMAN SINGH
|
2714007WL070892
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185966
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG23080420232957329
|
08/04/2023
|
SAJJANA
|
2714007WL070892
|
SAJJANA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185944
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/8779510-A
(डेगाना गांव)
|
2714007000NRG23080420232957142
|
08/04/2023
|
gopudi
|
2714007WL070890
|
gopudi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186001
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/8779513-C
(डेगाना गांव)
|
2714007000NRG23080420232957225
|
08/04/2023
|
geta
|
2714007WL070891
|
geta
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186113
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG23080420232957228
|
08/04/2023
|
BAJURI URF SUMAN
|
2714007WL070891
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435185960
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG23080420232957229
|
08/04/2023
|
MANISHA
|
2714007WL070891
|
MANISHA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186137
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG23080420232957231
|
08/04/2023
|
radha devi
|
2714007WL070891
|
radha devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185956
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/8779522-A
(डेगाना गांव)
|
2714007000NRG23080420232957233
|
08/04/2023
|
KAMLA
|
2714007WL070891
|
KAMLA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185941
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG23080420232957330
|
08/04/2023
|
RAMESHWARI
|
2714007WL070892
|
RAMESHWARI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435186133
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400725801857000/8779525-B
(डेगाना गांव)
|
2714007000NRG23080420232957333
|
08/04/2023
|
OM PRAKASH MEGHWAL
|
2714007WL070892
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1435186138
|
|
OMPRAKSH MAICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400725801857000/8779527-B
(डेगाना गांव)
|
2714007000NRG23080420232957335
|
08/04/2023
|
NARENDRA KUMAR MAICH
|
2714007WL070892
|
NARENDRA KUMAR MAICH
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186135
|
|
MR NARENDRA KUMAR MAICH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG23080420232957336
|
08/04/2023
|
CHUKLI
|
2714007WL070892
|
CHUKLI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185936
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/8779530
(डेगाना गांव)
|
2714007000NRG23080420232957338
|
08/04/2023
|
PERMURI
|
2714007WL070892
|
PERMURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185969
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/8779530-A
(डेगाना गांव)
|
2714007000NRG23080420232957339
|
08/04/2023
|
SUMAN
|
2714007WL070892
|
SUMAN
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186116
|
|
SUMAN D/O MOTI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG23080420232957340
|
08/04/2023
|
RAMNIWAS MEGHWAL
|
2714007WL070892
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186132
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/8779531
(डेगाना गांव)
|
2714007000NRG23080420232957341
|
08/04/2023
|
RAJU
|
2714007WL070892
|
RAJU
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185891
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/8779531-A
(डेगाना गांव)
|
2714007000NRG23080420232957343
|
08/04/2023
|
RAMCHANDRA
|
2714007WL070892
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185985
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/8779535-B
(डेगाना गांव)
|
2714007000NRG23080420232957143
|
08/04/2023
|
SHARDA
|
2714007WL070890
|
SHARDA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185932
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/8779536
(डेगाना गांव)
|
2714007000NRG23080420232957344
|
08/04/2023
|
BAUDI
|
2714007WL070892
|
BAUDI
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435185914
|
|
MS BAUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/8779540-A
(डेगाना गांव)
|
2714007000NRG23080420232957236
|
08/04/2023
|
suman
|
2714007WL070891
|
suman
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186005
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/8779540-B
(डेगाना गांव)
|
2714007000NRG23080420232957237
|
08/04/2023
|
bhiya ram
|
2714007WL070891
|
bhiya ram
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186112
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/8779540-B
(डेगाना गांव)
|
2714007000NRG23080420232957238
|
08/04/2023
|
SANTOSH
|
2714007WL070891
|
SANTOSH
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435185984
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG23080420232957345
|
08/04/2023
|
Jagdish Maich
|
2714007WL070892
|
Jagdish Maich
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435186136
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG23080420232957240
|
08/04/2023
|
bhanweri devi
|
2714007WL070891
|
bhanweri devi
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435185897
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG23080420232957242
|
08/04/2023
|
chedri
|
2714007WL070891
|
chedri
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435185998
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG23080420232957243
|
08/04/2023
|
BHAVRI
|
2714007WL070891
|
BHAVRI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186140
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007000NRG23080420232957246
|
08/04/2023
|
JADAV
|
2714007WL070891
|
JADAV
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185981
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG23080420232957146
|
08/04/2023
|
BAURI DEVI
|
2714007WL070890
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186139
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG23080420232957247
|
08/04/2023
|
GULABI
|
2714007WL070891
|
GULABI
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435185887
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG23080420232957248
|
08/04/2023
|
PARU DEVI
|
2714007WL070891
|
PARU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435185903
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/8779571
(डेगाना गांव)
|
2714007000NRG23080420232957346
|
08/04/2023
|
PARMA DEVI
|
2714007WL070892
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185961
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG23080420232957347
|
08/04/2023
|
BAURI
|
2714007WL070892
|
BAURI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185946
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG23080420232957250
|
08/04/2023
|
KANCHN DEVI
|
2714007WL070891
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435185935
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG23080420232957348
|
08/04/2023
|
GITA DEVI
|
2714007WL070892
|
GITA DEVI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185962
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/8779584-A
(डेगाना गांव)
|
2714007000NRG23080420232957251
|
08/04/2023
|
manju
|
2714007WL070891
|
manju
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186106
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/8779586
(डेगाना गांव)
|
2714007000NRG23080420232957252
|
08/04/2023
|
GOGLI
|
2714007WL070891
|
GOGLI
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186004
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/8779589
(डेगाना गांव)
|
2714007000NRG23080420232957352
|
08/04/2023
|
GITA
|
2714007WL070892
|
GITA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185928
|
|
MR GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG23080420232957254
|
08/04/2023
|
SAYRI
|
2714007WL070891
|
SAYRI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186158
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG23080420232957355
|
08/04/2023
|
BAU DEVI
|
2714007WL070892
|
BAU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435185915
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG23080420232957256
|
08/04/2023
|
GITADEVI
|
2714007WL070891
|
GITADEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
1435185918
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG23080420232957147
|
08/04/2023
|
MULI
|
2714007WL070890
|
MULI
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435185900
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG23080420232957356
|
08/04/2023
|
KAMLI
|
2714007WL070892
|
KAMLI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185893
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG23080420232957148
|
08/04/2023
|
MANJU DEVI
|
2714007WL070890
|
MANJU DEVI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185996
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG23080420232957149
|
08/04/2023
|
kamli devi
|
2714007WL070890
|
kamli devi
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186009
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG23080420232957258
|
08/04/2023
|
SEEMA DEVI
|
2714007WL070891
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435186108
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG23080420232957361
|
08/04/2023
|
SALIMA BANO
|
2714007WL070892
|
SALIMA BANO
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185892
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG23080420232957362
|
08/04/2023
|
SARIFNA BANO
|
2714007WL070892
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186111
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG23080420232957363
|
08/04/2023
|
PERMA
|
2714007WL070892
|
PERMA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185901
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG23080420232957364
|
08/04/2023
|
RAHISA
|
2714007WL070892
|
RAHISA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185902
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG23080420232957150
|
08/04/2023
|
LIKMARAM
|
2714007WL070890
|
LIKMARAM
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185973
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG23080420232957366
|
08/04/2023
|
HARJURI
|
2714007WL070892
|
HARJURI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185934
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/8779715
(डेगाना गांव)
|
2714007000NRG23080420232957367
|
08/04/2023
|
PAYRURI
|
2714007WL070892
|
PAYRURI
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435185927
|
|
MRS PYARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007000NRG23080420232957151
|
08/04/2023
|
SHANTI
|
2714007WL070890
|
SHANTI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185888
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG23080420232957374
|
08/04/2023
|
SANTOSH
|
2714007WL070892
|
SANTOSH
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186134
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/8779770
(डेगाना गांव)
|
2714007000NRG23080420232957375
|
08/04/2023
|
AAMNA
|
2714007WL070892
|
AAMNA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185890
|
|
AMINA .
|
INDUSIND BANK(607189)
|
|
228
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG23080420232957376
|
08/04/2023
|
GITA
|
2714007WL070892
|
GITA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185947
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG23080420232957377
|
08/04/2023
|
GITA DEVI
|
2714007WL070892
|
GITA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185889
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG23080420232957378
|
08/04/2023
|
KAILASH RAM
|
2714007WL070892
|
KAILASH RAM
|
00415
|
SBIN0031117
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435186115
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG23080420232957153
|
08/04/2023
|
GEETA
|
2714007WL070890
|
GEETA
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435185922
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG23080420232957259
|
08/04/2023
|
SANTOSH
|
2714007WL070891
|
SANTOSH
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435185909
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG23080420232957260
|
08/04/2023
|
SITADEVI
|
2714007WL070891
|
SITADEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435185912
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/8779781-A
(डेगाना गांव)
|
2714007000NRG23080420232957379
|
08/04/2023
|
PUNAMDEVI
|
2714007WL070892
|
PUNAMDEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435185992
|
|
MS PUNA PUNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/8779785-B
(डेगाना गांव)
|
2714007000NRG23080420232957380
|
08/04/2023
|
SHARDHA
|
2714007WL070892
|
SHARDHA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186175
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/8779788-A
(डेगाना गांव)
|
2714007000NRG23080420232957381
|
08/04/2023
|
KAMLA
|
2714007WL070892
|
KAMLA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435185940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/8779793-A
(डेगाना गांव)
|
2714007000NRG23080420232957382
|
08/04/2023
|
DHANARAM
|
2714007WL070892
|
DHANARAM
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435186121
|
|
MR DHANNA RAM SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857000/8779894
(डेगाना गांव)
|
2714007000NRG23080420232957262
|
08/04/2023
|
SUGANAI
|
2714007WL070891
|
SUGANAI
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435185989
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400726101855700/8768761
(सिरासना)
|
2714007000NRG23080420232955078
|
08/04/2023
|
JITENDRA
|
2714007WL070848
|
JITENDRA
|
00415
|
SBIN0031117
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186142
|
|
MR JITENDRA SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237625
|
237625
|
|
|
|
|
|
|
|
|
240
|
DEGANA
|
RJ-271400725801857000/8771754-C
(डेगाना गांव)
|
2714007000NRG23080420232957115
|
08/04/2023
|
RESHMA BANO
|
2714007WL070890
|
RESHMA BANO
|
00415
|
SBIN0031119
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186129
|
|
MISS RESMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
241
|
DEGANA
|
RJ-271400726101855700/8768677-B
(सिरासना)
|
2714007000NRG23080420232955053
|
08/04/2023
|
NIRMA
|
2714007WL070848
|
NIRMA
|
00462
|
UCBA0000634
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186077
|
|
NIRMA WO SUMER
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400726101855700/8768700
(सिरासना)
|
2714007000NRG23080420232955062
|
08/04/2023
|
KAMLI DEVI
|
2714007WL070848
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186076
|
|
Mrs. KAMALI BUDARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726101855700/8768761
(सिरासना)
|
2714007000NRG23080420232955079
|
08/04/2023
|
rameshwari
|
2714007WL070848
|
rameshwari
|
00462
|
UCBA0000634
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186081
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG23080420232957004
|
08/04/2023
|
PURA KHAN
|
2714007WL070889
|
PURA KHAN
|
00462
|
UCBA0000634
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186078
|
|
PURA KHAN
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400726101855900/3952317-A
(सिरासना)
|
2714007000NRG23080420232957007
|
08/04/2023
|
MEHBUB KHAN
|
2714007WL070889
|
MEHBUB KHAN
|
00462
|
UCBA0000634
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186075
|
|
RAJU KHAN S/O MANA KHAN
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400726101855900/3952344
(सिरासना)
|
2714007000NRG23080420232957055
|
08/04/2023
|
BIRMARAM
|
2714007WL070889
|
BIRMARAM
|
00462
|
UCBA0000634
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435186074
|
|
BIRMA RAM KHATI
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400726101855900/3952355-A
(सिरासना)
|
2714007000NRG23080420232957072
|
08/04/2023
|
santosh devi
|
2714007WL070889
|
santosh devi
|
00462
|
UCBA0000634
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186080
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400726101856100/8771096
(सिरासना)
|
2714007261NRG23080420232956468
|
08/04/2023
|
SANJAY
|
2714007WL070878
|
SANJAY
|
00462
|
UCBA0000634
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435186079
|
|
SANJAY KALIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13879
|
13879
|
|
|
|
|
|
|
|
|
249
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG23080420232957181
|
08/04/2023
|
SITA DEVI
|
2714007WL070891
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186035
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG23080420232957373
|
08/04/2023
|
TAJU KHA
|
2714007WL070892
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/05/2023
|
|
1435186093
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726101855700/3952400
(सिरासना)
|
2714007000NRG23080420232955038
|
08/04/2023
|
BAUDI DEVI
|
2714007WL070848
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186025
|
|
Mrs. BAUDI WO VICHAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726101855700/8780105
(सिरासना)
|
2714007000NRG23080420232955097
|
08/04/2023
|
GHEWAR RAM
|
2714007WL070848
|
GHEWAR RAM
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186039
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726101855700/8780113
(सिरासना)
|
2714007000NRG23080420232955100
|
08/04/2023
|
DHAPU DEVI
|
2714007WL070848
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186026
|
|
Mrs. DHAPU DEVI WO RAMJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726101855900/3952288-A
(सिरासना)
|
2714007000NRG23080420232956966
|
08/04/2023
|
MAINADEVI
|
2714007WL070889
|
MAINADEVI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186027
|
|
Mrs. MAINKI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726101855900/3952333
(सिरासना)
|
2714007000NRG23080420232957034
|
08/04/2023
|
shobha devi
|
2714007WL070889
|
shobha devi
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186028
|
|
SHOBHA
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400726101855900/3952342
(सिरासना)
|
2714007000NRG23080420232957053
|
08/04/2023
|
JIMNIE
|
2714007WL070889
|
JIMNIE
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186018
|
|
Mrs. JIMNAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726101855900/3952356
(सिरासना)
|
2714007000NRG23080420232957073
|
08/04/2023
|
PABURAM
|
2714007WL070889
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186037
|
|
Mr. PABU RAM SO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726101855900/3952362
(सिरासना)
|
2714007000NRG23080420232957078
|
08/04/2023
|
PRAMA DEVI
|
2714007WL070889
|
PRAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186084
|
|
PARMA DEVI WO BANNA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726101856100/8770932-a
(सिरासना)
|
2714007261NRG23080420232956447
|
08/04/2023
|
NORTI DEVI
|
2714007WL070878
|
NORTI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435186030
|
|
NORTI DEVI
|
HDFC BANK LTD(607152)
|
|
260
|
DEGANA
|
RJ-271400726101856100/8770966-A
(सिरासना)
|
2714007261NRG23080420232956450
|
08/04/2023
|
AJIJ MOHMMAD
|
2714007WL070878
|
AJIJ MOHMMAD
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186089
|
|
AZIZ MOHAMMAD S/O BABU DEEN
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400726101856100/8771123
(सिरासना)
|
2714007261NRG23080420232956479
|
08/04/2023
|
BABUDI
|
2714007WL070878
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186031
|
|
Mrs. BABUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400726101856100/8771212
(सिरासना)
|
2714007261NRG23080420232956501
|
08/04/2023
|
HADMAN RAM
|
2714007WL070878
|
HADMAN RAM
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435186040
|
|
HANUMAN SINGH PACHAR
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400726101856100/8778939
(सिरासना)
|
2714007261NRG23080420232956515
|
08/04/2023
|
MAHENDRA DEVI
|
2714007WL070878
|
MAHENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186032
|
|
MAHENDRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25150
|
25150
|
|
|
|
|
|
|
|
|
264
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG23080420232957174
|
08/04/2023
|
SANTOSH DEVI
|
2714007WL070891
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186034
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400725801857000/3962096-A
(डेगाना गांव)
|
2714007000NRG23080420232957182
|
08/04/2023
|
RAJNI
|
2714007WL070891
|
RAJNI
|
00606
|
UCBA0RRBJTG
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1435186036
|
|
Mrs. RAJNI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
266
|
DEGANA
|
RJ-271400725801857000/3962018-B
(डेगाना गांव)
|
2714007000NRG23080420232957156
|
08/04/2023
|
PUKHRAJ
|
2714007WL070891
|
PUKHRAJ
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186050
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771757-B
(डेगाना गांव)
|
2714007000NRG23080420232957116
|
08/04/2023
|
FARJANA BANO
|
2714007WL070890
|
FARJANA BANO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435186051
|
|
MR MUSTAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8779485
(डेगाना गांव)
|
2714007000NRG23080420232957326
|
08/04/2023
|
BIRDARAM
|
2714007WL070892
|
BIRDARAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
1435186047
|
|
BIRDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG23080420232957332
|
08/04/2023
|
MAINA DEVI
|
2714007WL070892
|
MAINA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1435186049
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8779603-B
(डेगाना गांव)
|
2714007000NRG23080420232957257
|
08/04/2023
|
RAJENDRA DHAKA
|
2714007WL070891
|
RAJENDRA DHAKA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
11/05/2023
|
|
1435186048
|
|
RAJENDRA DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400726101855900/3952355
(सिरासना)
|
2714007000NRG23080420232957071
|
08/04/2023
|
BHANRU RAM
|
2714007WL070889
|
BHANRU RAM
|
00698
|
RMGB0000334
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186088
|
|
Mr. BHANWRU RAM S/O PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726101855700/8768732-B
(सिरासना)
|
2714007000NRG23080420232955069
|
08/04/2023
|
SUSHILA
|
2714007WL070848
|
SUSHILA
|
00698
|
RMGB0000341
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186029
|
|
Mrs. SUSHILA WO YOGESHCHNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400726101855700/8768732-B
(सिरासना)
|
2714007000NRG23080420232955068
|
08/04/2023
|
YOGESH CHAND
|
2714007WL070848
|
YOGESH CHAND
|
00698
|
RMGB0000341
|
1485
|
1485
|
Processed
|
11/05/2023
|
|
1435186091
|
|
Mr. YOGESH CHAND SO BHANWAR LAL SHARMA C
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726101855900/3952278-A
(सिरासना)
|
2714007000NRG23080420232956965
|
08/04/2023
|
PREM KANWAR
|
2714007WL070889
|
PREM KANWAR
|
00698
|
RMGB0000341
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435186016
|
|
Mrs. PREM KANWAR WO UMARDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG23080420232957005
|
08/04/2023
|
BAURI
|
2714007WL070889
|
BAURI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186086
|
|
Mrs. BAUDI DHADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726101855900/3952318
(सिरासना)
|
2714007000NRG23080420232957008
|
08/04/2023
|
BANURI
|
2714007WL070889
|
BANURI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186046
|
|
Mrs. BANUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726101855900/3952319
(सिरासना)
|
2714007000NRG23080420232957009
|
08/04/2023
|
IKBAL
|
2714007WL070889
|
IKBAL
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186044
|
|
IQBAL KHAN S/O MISSU KHAN
|
UCO BANK(607066)
|
|
278
|
DEGANA
|
RJ-271400726101855900/3952320
(सिरासना)
|
2714007000NRG23080420232957010
|
08/04/2023
|
SERURI
|
2714007WL070889
|
SERURI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186041
|
|
Mrs. SHERUDI WO SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400726101855900/3952320-A
(सिरासना)
|
2714007000NRG23080420232957011
|
08/04/2023
|
SHARDA DEVI
|
2714007WL070889
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186020
|
|
Mrs. SHARDA DEVI WO MUKESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG23080420232957012
|
08/04/2023
|
PAPU KHAN
|
2714007WL070889
|
PAPU KHAN
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186092
|
|
Mr. PAPPU KHAN S/O MEESU KHAN DHADHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG23080420232957013
|
08/04/2023
|
raisi
|
2714007WL070889
|
raisi
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186021
|
|
Mrs. RAISI WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726101855900/3952321-A
(सिरासना)
|
2714007000NRG23080420232957014
|
08/04/2023
|
MANJU
|
2714007WL070889
|
MANJU
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186022
|
|
Mrs. MANJU WO AAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726101855900/3952324-A
(सिरासना)
|
2714007000NRG23080420232957015
|
08/04/2023
|
MUMTAJ KHAN
|
2714007WL070889
|
MUMTAJ KHAN
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186017
|
|
MUMTAZ KHAN MIRASI
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEGANA
|
RJ-271400726101855900/3952325
(सिरासना)
|
2714007000NRG23080420232957016
|
08/04/2023
|
jubeda
|
2714007WL070889
|
jubeda
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186019
|
|
Mrs. JUBEDA WO JVRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726101855900/3952343
(सिरासना)
|
2714007000NRG23080420232957054
|
08/04/2023
|
BABU DEVI
|
2714007WL070889
|
BABU DEVI
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186024
|
|
Mrs. BAUDI WO TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726101855900/3952357-B
(सिरासना)
|
2714007000NRG23080420232957074
|
08/04/2023
|
BHANWARI DEVI
|
2714007WL070889
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
1837
|
1837
|
Processed
|
11/05/2023
|
|
1435186043
|
|
Ms. BHANWARI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726101855900/3952361
(सिरासना)
|
2714007000NRG23080420232957075
|
08/04/2023
|
CHUKA
|
2714007WL070889
|
CHUKA
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186023
|
|
Mrs. CHUKA DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726101855900/3952361-A
(सिरासना)
|
2714007000NRG23080420232957076
|
08/04/2023
|
Bhuri devi
|
2714007WL070889
|
Bhuri devi
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186082
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
289
|
DEGANA
|
RJ-271400726101855900/3952362
(सिरासना)
|
2714007000NRG23080420232957077
|
08/04/2023
|
MENNARAM
|
2714007WL070889
|
MENNARAM
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186083
|
|
Mr. BANNA RAM SO PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726101855900/3952362-A
(सिरासना)
|
2714007000NRG23080420232957079
|
08/04/2023
|
RAM PAL
|
2714007WL070889
|
RAM PAL
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186085
|
|
Mr. RAMPAL SO BANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726101855900/3952362-B
(सिरासना)
|
2714007000NRG23080420232957080
|
08/04/2023
|
OM PRAKASH
|
2714007WL070889
|
OM PRAKASH
|
00698
|
RMGB0000341
|
2004
|
2004
|
Processed
|
11/05/2023
|
|
1435186045
|
|
OM PRAKASH CHOUDHARY
|
IDBI BANK(607095)
|
|
292
|
DEGANA
|
RJ-271400726101856100/7231668
(सिरासना)
|
2714007261NRG23080420232956442
|
08/04/2023
|
RAMNIWAS
|
2714007WL070878
|
RAMNIWAS
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435186087
|
|
Mr. RAMNIWAS SO BALDEV RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726101856100/8771009-A
(सिरासना)
|
2714007261NRG23080420232956459
|
08/04/2023
|
MANJU KANWAR
|
2714007WL070878
|
MANJU KANWAR
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186033
|
|
Mrs. MANJU KANWAR WO GAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726101856100/8771022
(सिरासना)
|
2714007261NRG23080420232956460
|
08/04/2023
|
GORDHAN RAM
|
2714007WL070878
|
GORDHAN RAM
|
00698
|
RMGB0000341
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435186038
|
|
Mr. GORDHAN RAM SO BIJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400726101856100/8771120-C
(सिरासना)
|
2714007261NRG23080420232956478
|
08/04/2023
|
PRAKASH
|
2714007WL070878
|
PRAKASH
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186042
|
|
Mr. PRAKASH KALIYA
|
INDIAN BANK(607105)
|
|
296
|
DEGANA
|
RJ-271400726101856100/8778939
(सिरासना)
|
2714007261NRG23080420232956514
|
08/04/2023
|
BHGHURAM
|
2714007WL070878
|
BHGHURAM
|
00698
|
RMGB0000341
|
1750
|
1750
|
Processed
|
11/05/2023
|
|
1435186090
|
|
Mr. BHAGU RAM SO BHIYA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47108
|
47108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378207
|
378207
|
|
|
|
|
|
|
|