|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857300/3962299
(डेगाना गांव)
|
2714007000NRG24221220231504384
|
22/12/2023
|
BHAWAR SINGH
|
2714007WL026084
|
BHAWAR SINGH
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552509
|
|
Mr. BHAWAR SINGH S/O SHRI KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962310-C
(डेगाना गांव)
|
2714007000NRG24221220231504386
|
22/12/2023
|
INDRA
|
2714007WL026084
|
INDRA
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552510
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962311-C
(डेगाना गांव)
|
2714007000NRG24221220231504457
|
22/12/2023
|
BUDHI
|
2714007WL026085
|
BUDHI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552524
|
|
Mrs. BUDHI WO MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962342
(डेगाना गांव)
|
2714007000NRG24221220231504399
|
22/12/2023
|
SITA DEVI
|
2714007WL026084
|
SITA DEVI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552523
|
|
Mr. SITA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962344-A
(डेगाना गांव)
|
2714007000NRG24221220231504401
|
22/12/2023
|
SAMPATI DEVI
|
2714007WL026084
|
SAMPATI DEVI
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552527
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962368-B
(डेगाना गांव)
|
2714007000NRG24221220231504418
|
22/12/2023
|
paeram devi
|
2714007WL026084
|
paeram devi
|
00089
|
CBIN0282906
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552496
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962369
(डेगाना गांव)
|
2714007000NRG24221220231504419
|
22/12/2023
|
CHENA DEVI
|
2714007WL026084
|
CHENA DEVI
|
00089
|
CBIN0282906
|
1917
|
1917
|
Processed
|
08/03/2024
|
|
1521552671
|
|
Mrs. CHAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962370
(डेगाना गांव)
|
2714007000NRG24221220231504420
|
22/12/2023
|
NIMBA RAM
|
2714007WL026084
|
NIMBA RAM
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552519
|
|
Master NIMBA RAM SO BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962375-A
(डेगाना गांव)
|
2714007000NRG24221220231504483
|
22/12/2023
|
DHOLCHI
|
2714007WL026085
|
DHOLCHI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552522
|
|
Mrs. GHOLCHI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857300/8779423-B
(डेगाना गांव)
|
2714007000NRG24221220231504428
|
22/12/2023
|
INDRA
|
2714007WL026084
|
INDRA
|
00089
|
CBIN0282906
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552530
|
|
Mrs. INDRA wo BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857200/51406812
(कितलसर)
|
2714007000NRG24221220231504523
|
22/12/2023
|
KANWARI DEVI
|
2714007WL026085
|
KANWARI DEVI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552526
|
|
KANWARI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
DEGANA
|
RJ-271400726001857200/8767120
(कितलसर)
|
2714007000NRG24221220231504524
|
22/12/2023
|
SUGNA
|
2714007WL026085
|
SUGNA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552500
|
|
Mrs. SUGANA W/O TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726001857200/8767120-A
(कितलसर)
|
2714007000NRG24221220231504525
|
22/12/2023
|
ANKITA DEVI
|
2714007WL026085
|
ANKITA DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552508
|
|
Mrs. ANKITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857200/8767127
(कितलसर)
|
2714007000NRG24221220231504526
|
22/12/2023
|
INDRA
|
2714007WL026085
|
INDRA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552506
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857200/8767127-A
(कितलसर)
|
2714007000NRG24221220231504527
|
22/12/2023
|
NARBDA
|
2714007WL026085
|
NARBDA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552497
|
|
Mrs. NARU DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001857200/8767128-D
(कितलसर)
|
2714007000NRG24221220231504530
|
22/12/2023
|
Santra
|
2714007WL026085
|
Santra
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1521552521
|
|
Mrs. SANTRA WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400726001857200/8779359
(कितलसर)
|
2714007000NRG24221220231504531
|
22/12/2023
|
CHUKA DEVI
|
2714007WL026085
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552504
|
|
Mrs. CHUKLI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857200/8779360
(कितलसर)
|
2714007000NRG24221220231504533
|
22/12/2023
|
TULCHI DEVI
|
2714007WL026085
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552502
|
|
Mrs. TULCHHI DEVI W/O LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857200/8779361
(कितलसर)
|
2714007000NRG24221220231504535
|
22/12/2023
|
ACHU DEVI
|
2714007WL026085
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552507
|
|
Mrs. APUDI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857200/8779362
(कितलसर)
|
2714007000NRG24221220231504537
|
22/12/2023
|
SAMDU DEVI
|
2714007WL026085
|
SAMDU DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552498
|
|
Mrs. SAMADU KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8779365
(कितलसर)
|
2714007000NRG24221220231504539
|
22/12/2023
|
MOHANI DEVI
|
2714007WL026085
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552499
|
|
Mrs. MOHANI DEVI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8779366
(कितलसर)
|
2714007000NRG24221220231504540
|
22/12/2023
|
PUSKI
|
2714007WL026085
|
PUSKI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552673
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8779368
(कितलसर)
|
2714007000NRG24221220231504541
|
22/12/2023
|
SHANTI DEVI
|
2714007WL026085
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552501
|
|
Mrs. SHANTI DEVI W/O LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8779368-A
(कितलसर)
|
2714007000NRG24221220231504542
|
22/12/2023
|
BAOUDEVI
|
2714007WL026085
|
BAOUDEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552503
|
|
Mrs. BAUDI W/O NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55530
|
55530
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007000NRG24221220231504433
|
22/12/2023
|
RAMpal
|
2714007WL026085
|
RAMpal
|
00114
|
RSCB0028009
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552674
|
|
MR RAMLAL SO TULSI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007000NRG24221220231504387
|
22/12/2023
|
TULCHA RAM
|
2714007WL026084
|
TULCHA RAM
|
00114
|
RSCB0028009
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552505
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400725801857300/3962217
(डेगाना गांव)
|
2714007000NRG24221220231504434
|
22/12/2023
|
RAM SINGH
|
2714007WL026085
|
RAM SINGH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552494
|
|
RAM SINGH HADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400725801857300/3962256
(डेगाना गांव)
|
2714007000NRG24221220231504378
|
22/12/2023
|
KAMLA
|
2714007WL026084
|
KAMLA
|
00354
|
PUNB0051710
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552493
|
|
KAMLA DEVI WO RAMKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400725801857300/3962375
(डेगाना गांव)
|
2714007000NRG24221220231504482
|
22/12/2023
|
SOHANI DEVI
|
2714007WL026085
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552675
|
|
SOHANI DEVI SO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7191
|
7191
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725801857300/3962204-A
(डेगाना गांव)
|
2714007000NRG24221220231504358
|
22/12/2023
|
VINOD
|
2714007WL026084
|
VINOD
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552554
|
|
MS VINOD WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962207
(डेगाना गांव)
|
2714007000NRG24221220231504430
|
22/12/2023
|
SUKHA DEVI
|
2714007WL026085
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552604
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962208
(डेगाना गांव)
|
2714007000NRG24221220231504431
|
22/12/2023
|
MOHANI
|
2714007WL026085
|
MOHANI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552630
|
|
MRS MOHANIDEVI WO DINARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962214-A
(डेगाना गांव)
|
2714007000NRG24221220231504432
|
22/12/2023
|
MANJU DEVI
|
2714007WL026085
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552546
|
|
MR MANJU WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962218
(डेगाना गांव)
|
2714007000NRG24221220231504359
|
22/12/2023
|
GITA DEVI
|
2714007WL026084
|
GITA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552661
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962219
(डेगाना गांव)
|
2714007000NRG24221220231504360
|
22/12/2023
|
SURGHAN SINGH
|
2714007WL026084
|
SURGHAN SINGH
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552568
|
|
MRS SURGAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007000NRG24221220231504361
|
22/12/2023
|
SITA DEVI
|
2714007WL026084
|
SITA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552656
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962221-A
(डेगाना गांव)
|
2714007000NRG24221220231504362
|
22/12/2023
|
BALA KANWAR
|
2714007WL026084
|
BALA KANWAR
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552540
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962223
(डेगाना गांव)
|
2714007000NRG24221220231504364
|
22/12/2023
|
NARENI
|
2714007WL026084
|
NARENI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552575
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007000NRG24221220231504365
|
22/12/2023
|
SANTOSH
|
2714007WL026084
|
SANTOSH
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552663
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962224
(डेगाना गांव)
|
2714007000NRG24221220231504366
|
22/12/2023
|
BAU DEVI
|
2714007WL026084
|
BAU DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552569
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857300/3962224-A
(डेगाना गांव)
|
2714007000NRG24221220231504367
|
22/12/2023
|
SAJANA DEVI
|
2714007WL026084
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552525
|
|
MS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857300/3962225
(डेगाना गांव)
|
2714007000NRG24221220231504368
|
22/12/2023
|
SERWENI
|
2714007WL026084
|
SERWENI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552567
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857300/3962226
(डेगाना गांव)
|
2714007000NRG24221220231504369
|
22/12/2023
|
BUDURI
|
2714007WL026084
|
BUDURI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552570
|
|
MRS BADHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857300/3962228
(डेगाना गांव)
|
2714007000NRG24221220231504435
|
22/12/2023
|
BHANWARI
|
2714007WL026085
|
BHANWARI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552662
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007000NRG24221220231504370
|
22/12/2023
|
SANTOSH
|
2714007WL026084
|
SANTOSH
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552535
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857300/3962230
(डेगाना गांव)
|
2714007000NRG24221220231504371
|
22/12/2023
|
GUMANI DEVI
|
2714007WL026084
|
GUMANI DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552588
|
|
MS GUMANA DEVI WO RAMAKUVANR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857300/3962231
(डेगाना गांव)
|
2714007000NRG24221220231504372
|
22/12/2023
|
GITA DEVI
|
2714007WL026084
|
GITA DEVI
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552587
|
|
MS GITA DEVI WO BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857300/3962232
(डेगाना गांव)
|
2714007000NRG24221220231504373
|
22/12/2023
|
SUGHANA DEVI
|
2714007WL026084
|
SUGHANA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552565
|
|
MS SUGANA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/3962233
(डेगाना गांव)
|
2714007000NRG24221220231504436
|
22/12/2023
|
GITA DEVI
|
2714007WL026085
|
GITA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552573
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/3962241-B
(डेगाना गांव)
|
2714007000NRG24221220231504438
|
22/12/2023
|
MANOHARI DEVI
|
2714007WL026085
|
MANOHARI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552603
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857300/3962241-C
(डेगाना गांव)
|
2714007000NRG24221220231504439
|
22/12/2023
|
OMA DEVI
|
2714007WL026085
|
OMA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552602
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/3962242
(डेगाना गांव)
|
2714007000NRG24221220231504374
|
22/12/2023
|
AAYCHUKI
|
2714007WL026084
|
AAYCHUKI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552636
|
|
MISS AAYCHUKI AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/3962242-A
(डेगाना गांव)
|
2714007000NRG24221220231504375
|
22/12/2023
|
GOGHA DEVI
|
2714007WL026084
|
GOGHA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552642
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/3962245
(डेगाना गांव)
|
2714007000NRG24221220231504440
|
22/12/2023
|
JEDAWLI
|
2714007WL026085
|
JEDAWLI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552562
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/3962252-B
(डेगाना गांव)
|
2714007000NRG24221220231504376
|
22/12/2023
|
NATHI
|
2714007WL026084
|
NATHI
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552579
|
|
MRS NATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/3962255
(डेगाना गांव)
|
2714007000NRG24221220231504377
|
22/12/2023
|
MOHAN SINGH
|
2714007WL026084
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552613
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/3962259
(डेगाना गांव)
|
2714007000NRG24221220231504379
|
22/12/2023
|
SUKALI
|
2714007WL026084
|
SUKALI
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552614
|
|
MS SHUKLI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/3962260
(डेगाना गांव)
|
2714007000NRG24221220231504441
|
22/12/2023
|
SUPAYRI
|
2714007WL026085
|
SUPAYRI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552623
|
|
MS HUPALI HUPALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/3962260-A
(डेगाना गांव)
|
2714007000NRG24221220231504442
|
22/12/2023
|
SURTA
|
2714007WL026085
|
SURTA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552653
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962260-B
(डेगाना गांव)
|
2714007000NRG24221220231504443
|
22/12/2023
|
radha devi
|
2714007WL026085
|
radha devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552511
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962261
(डेगाना गांव)
|
2714007000NRG24221220231504380
|
22/12/2023
|
SANTOSH DEVI
|
2714007WL026084
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552513
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962262
(डेगाना गांव)
|
2714007000NRG24221220231504444
|
22/12/2023
|
INDRA
|
2714007WL026085
|
INDRA
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552543
|
|
MRS INDIRA DEVI WO PAIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/3962267
(डेगाना गांव)
|
2714007000NRG24221220231504381
|
22/12/2023
|
MANWER KANWER
|
2714007WL026084
|
MANWER KANWER
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552611
|
|
MS MANORI WO SATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962268-B
(डेगाना गांव)
|
2714007000NRG24221220231504382
|
22/12/2023
|
SAMPU
|
2714007WL026084
|
SAMPU
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552600
|
|
MRS SANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962295-A
(डेगाना गांव)
|
2714007000NRG24221220231504445
|
22/12/2023
|
RAJU DEVI
|
2714007WL026085
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552545
|
|
MS RAJU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962295-B
(डेगाना गांव)
|
2714007000NRG24221220231504446
|
22/12/2023
|
NEETU
|
2714007WL026085
|
NEETU
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552534
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007000NRG24221220231504447
|
22/12/2023
|
SANJU
|
2714007WL026085
|
SANJU
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552580
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962300
(डेगाना गांव)
|
2714007000NRG24221220231504385
|
22/12/2023
|
DHAPU KANWAR
|
2714007WL026084
|
DHAPU KANWAR
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552566
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962300
(डेगाना गांव)
|
2714007000NRG24221220231504448
|
22/12/2023
|
MADHEN SINGH
|
2714007WL026085
|
MADHEN SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552655
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962301
(डेगाना गांव)
|
2714007000NRG24221220231504449
|
22/12/2023
|
kamla
|
2714007WL026085
|
kamla
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552629
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/3962301-A
(डेगाना गांव)
|
2714007000NRG24221220231504450
|
22/12/2023
|
santu devi
|
2714007WL026085
|
santu devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552608
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/3962301-B
(डेगाना गांव)
|
2714007000NRG24221220231504451
|
22/12/2023
|
KELURI
|
2714007WL026085
|
KELURI
|
00415
|
SBIN0031117
|
1212
|
1212
|
Processed
|
08/03/2024
|
|
1521552628
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857300/3962301-D
(डेगाना गांव)
|
2714007000NRG24221220231504452
|
22/12/2023
|
KEMLA DEVI
|
2714007WL026085
|
KEMLA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552632
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/3962310
(डेगाना गांव)
|
2714007000NRG24221220231504453
|
22/12/2023
|
MISARAM
|
2714007WL026085
|
MISARAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552533
|
|
Mr. MISHU RAM S/O BANNA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962310-B
(डेगाना गांव)
|
2714007000NRG24221220231504454
|
22/12/2023
|
MANJU DEVI
|
2714007WL026085
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552549
|
|
MS MANJU WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962311-A
(डेगाना गांव)
|
2714007000NRG24221220231504456
|
22/12/2023
|
nima devi
|
2714007WL026085
|
nima devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552597
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962313-A
(डेगाना गांव)
|
2714007000NRG24221220231504458
|
22/12/2023
|
JETA DEVI
|
2714007WL026085
|
JETA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552612
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857300/3962313-B
(डेगाना गांव)
|
2714007000NRG24221220231504459
|
22/12/2023
|
VIMLA
|
2714007WL026085
|
VIMLA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552657
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/3962317
(डेगाना गांव)
|
2714007000NRG24221220231504460
|
22/12/2023
|
RATENI
|
2714007WL026085
|
RATENI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552599
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/3962317-A
(डेगाना गांव)
|
2714007000NRG24221220231504461
|
22/12/2023
|
POOJA DEVI
|
2714007WL026085
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552520
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/3962332
(डेगाना गांव)
|
2714007000NRG24221220231504388
|
22/12/2023
|
KESU
|
2714007WL026084
|
KESU
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552598
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24221220231504389
|
22/12/2023
|
pappu devi
|
2714007WL026084
|
pappu devi
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552528
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/3962333-A
(डेगाना गांव)
|
2714007000NRG24221220231504463
|
22/12/2023
|
SEMU DEVI
|
2714007WL026085
|
SEMU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552571
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/3962333-B
(डेगाना गांव)
|
2714007000NRG24221220231504390
|
22/12/2023
|
MUNNI DEVI
|
2714007WL026084
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552638
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24221220231504391
|
22/12/2023
|
MEERA
|
2714007WL026084
|
MEERA
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552665
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24221220231504392
|
22/12/2023
|
PRABHU RAM
|
2714007WL026084
|
PRABHU RAM
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552555
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007000NRG24221220231504393
|
22/12/2023
|
jimna devi
|
2714007WL026084
|
jimna devi
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552605
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007000NRG24221220231504395
|
22/12/2023
|
KELADEVI
|
2714007WL026084
|
KELADEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552560
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/3962338
(डेगाना गांव)
|
2714007000NRG24221220231504396
|
22/12/2023
|
DAUDEVI
|
2714007WL026084
|
DAUDEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552625
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/3962338-A
(डेगाना गांव)
|
2714007000NRG24221220231504397
|
22/12/2023
|
SANJU
|
2714007WL026084
|
SANJU
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552615
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007000NRG24221220231504398
|
22/12/2023
|
RAJU DEVI
|
2714007WL026084
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552557
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/3962344
(डेगाना गांव)
|
2714007000NRG24221220231504400
|
22/12/2023
|
RUKMA DEVI
|
2714007WL026084
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552558
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/3962346
(डेगाना गांव)
|
2714007000NRG24221220231504402
|
22/12/2023
|
SUGHNA DEVI
|
2714007WL026084
|
SUGHNA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552556
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857300/3962347
(डेगाना गांव)
|
2714007000NRG24221220231504403
|
22/12/2023
|
SOHANI DEVI
|
2714007WL026084
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552561
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962349
(डेगाना गांव)
|
2714007000NRG24221220231504464
|
22/12/2023
|
LALURAM
|
2714007WL026085
|
LALURAM
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552563
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962349-A
(डेगाना गांव)
|
2714007000NRG24221220231504465
|
22/12/2023
|
SUGANI
|
2714007WL026085
|
SUGANI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552658
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962349-B
(डेगाना गांव)
|
2714007000NRG24221220231504466
|
22/12/2023
|
SUPYARI
|
2714007WL026085
|
SUPYARI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552585
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962349-C
(डेगाना गांव)
|
2714007000NRG24221220231504467
|
22/12/2023
|
AASHA DEVI BAWRI
|
2714007WL026085
|
AASHA DEVI BAWRI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552643
|
|
MISS AASHA DEVI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962352
(डेगाना गांव)
|
2714007000NRG24221220231504468
|
22/12/2023
|
SAYERI
|
2714007WL026085
|
SAYERI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552622
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857300/3962352-A
(डेगाना गांव)
|
2714007000NRG24221220231504469
|
22/12/2023
|
DURGA DEVI
|
2714007WL026085
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552577
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/3962352-B
(डेगाना गांव)
|
2714007000NRG24221220231504470
|
22/12/2023
|
INDRA DEVI
|
2714007WL026085
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552609
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/3962353
(डेगाना गांव)
|
2714007000NRG24221220231504471
|
22/12/2023
|
PREM DEVI
|
2714007WL026085
|
PREM DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552620
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962353-A
(डेगाना गांव)
|
2714007000NRG24221220231504472
|
22/12/2023
|
SUMAN
|
2714007WL026085
|
SUMAN
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552512
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962354
(डेगाना गांव)
|
2714007000NRG24221220231504473
|
22/12/2023
|
CHUNKLI
|
2714007WL026085
|
CHUNKLI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552593
|
|
MRS CHUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962358
(डेगाना गांव)
|
2714007000NRG24221220231504404
|
22/12/2023
|
BHANWERI
|
2714007WL026084
|
BHANWERI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552589
|
|
MS BHANVARI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962359
(डेगाना गांव)
|
2714007000NRG24221220231504405
|
22/12/2023
|
BHANWERI
|
2714007WL026084
|
BHANWERI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552564
|
|
MS BHANVARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24221220231504406
|
22/12/2023
|
KIREN
|
2714007WL026084
|
KIREN
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552660
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857300/3962360
(डेगाना गांव)
|
2714007000NRG24221220231504407
|
22/12/2023
|
DHAPU DEVI
|
2714007WL026084
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552664
|
|
MS DHAPU WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857300/3962361
(डेगाना गांव)
|
2714007000NRG24221220231504408
|
22/12/2023
|
GITA
|
2714007WL026084
|
GITA
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552539
|
|
MRS GITA WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24221220231504409
|
22/12/2023
|
SAMPATI
|
2714007WL026084
|
SAMPATI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552590
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857300/3962364
(डेगाना गांव)
|
2714007000NRG24221220231504412
|
22/12/2023
|
OMKANWER
|
2714007WL026084
|
OMKANWER
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552586
|
|
MS OM KANWAR WO SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/3962365
(डेगाना गांव)
|
2714007000NRG24221220231504413
|
22/12/2023
|
NRENDER SINGH
|
2714007WL026084
|
NRENDER SINGH
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552616
|
|
MR NARENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/3962365-A
(डेगाना गांव)
|
2714007000NRG24221220231504414
|
22/12/2023
|
SURAJ KAWER
|
2714007WL026084
|
SURAJ KAWER
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552610
|
|
MS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857300/3962366
(डेगाना गांव)
|
2714007000NRG24221220231504415
|
22/12/2023
|
RAMNIWAS
|
2714007WL026084
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552548
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857300/3962368
(डेगाना गांव)
|
2714007000NRG24221220231504416
|
22/12/2023
|
ANNA DEVI
|
2714007WL026084
|
ANNA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552531
|
|
BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24221220231504417
|
22/12/2023
|
meera devi
|
2714007WL026084
|
meera devi
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552672
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24221220231504421
|
22/12/2023
|
SAYRI
|
2714007WL026084
|
SAYRI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552631
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857300/3962370-B
(डेगाना गांव)
|
2714007000NRG24221220231504422
|
22/12/2023
|
SAJANA DEVI
|
2714007WL026084
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552581
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857300/3962373
(डेगाना गांव)
|
2714007000NRG24221220231504474
|
22/12/2023
|
GENESH RAM
|
2714007WL026085
|
GENESH RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552536
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857300/3962373-A
(डेगाना गांव)
|
2714007000NRG24221220231504475
|
22/12/2023
|
manju
|
2714007WL026085
|
manju
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857300/3962373-B
(डेगाना गांव)
|
2714007000NRG24221220231504476
|
22/12/2023
|
KAUSHALYA
|
2714007WL026085
|
KAUSHALYA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552582
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857300/3962373-C
(डेगाना गांव)
|
2714007000NRG24221220231504477
|
22/12/2023
|
Surya devi
|
2714007WL026085
|
Surya devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552641
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857300/3962373-D
(डेगाना गांव)
|
2714007000NRG24221220231504478
|
22/12/2023
|
MAYA
|
2714007WL026085
|
MAYA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552640
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857300/3962374
(डेगाना गांव)
|
2714007000NRG24221220231504479
|
22/12/2023
|
SANTOSH
|
2714007WL026085
|
SANTOSH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552552
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857300/3962374-A
(डेगाना गांव)
|
2714007000NRG24221220231504480
|
22/12/2023
|
AANANDI DEVI
|
2714007WL026085
|
AANANDI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552551
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857300/3962374-B
(डेगाना गांव)
|
2714007000NRG24221220231504481
|
22/12/2023
|
VIMLA DEVI
|
2714007WL026085
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552583
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857300/3962375-B
(डेगाना गांव)
|
2714007000NRG24221220231504484
|
22/12/2023
|
GENA DEVI
|
2714007WL026085
|
GENA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552633
|
|
MISS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857300/3962375-C
(डेगाना गांव)
|
2714007000NRG24221220231504485
|
22/12/2023
|
RAJUDI
|
2714007WL026085
|
RAJUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552637
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857300/3962376
(डेगाना गांव)
|
2714007000NRG24221220231504486
|
22/12/2023
|
CHEMPA DEVI
|
2714007WL026085
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552574
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857300/3962376-A
(डेगाना गांव)
|
2714007000NRG24221220231504487
|
22/12/2023
|
vimla devi
|
2714007WL026085
|
vimla devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552515
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857300/3962377
(डेगाना गांव)
|
2714007000NRG24221220231504488
|
22/12/2023
|
matri
|
2714007WL026085
|
matri
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552576
|
|
MRS MATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857300/3962379
(डेगाना गांव)
|
2714007000NRG24221220231504489
|
22/12/2023
|
JASHODA DEVI
|
2714007WL026085
|
JASHODA DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552532
|
|
JASODA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857300/3962379-A
(डेगाना गांव)
|
2714007000NRG24221220231504490
|
22/12/2023
|
SANTOSH
|
2714007WL026085
|
SANTOSH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552578
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857300/3962379-B
(डेगाना गांव)
|
2714007000NRG24221220231504491
|
22/12/2023
|
KOSHALIYA
|
2714007WL026085
|
KOSHALIYA
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552547
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857300/3962380
(डेगाना गांव)
|
2714007000NRG24221220231504493
|
22/12/2023
|
SEMPET
|
2714007WL026085
|
SEMPET
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552666
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857300/3962381
(डेगाना गांव)
|
2714007000NRG24221220231504494
|
22/12/2023
|
BHANWERI
|
2714007WL026085
|
BHANWERI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552626
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857300/3962381-A
(डेगाना गांव)
|
2714007000NRG24221220231504495
|
22/12/2023
|
INDRA
|
2714007WL026085
|
INDRA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552669
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857300/3962381-B
(डेगाना गांव)
|
2714007000NRG24221220231504496
|
22/12/2023
|
santu devi
|
2714007WL026085
|
santu devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552634
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857300/3962382
(डेगाना गांव)
|
2714007000NRG24221220231504497
|
22/12/2023
|
SANTOSH
|
2714007WL026085
|
SANTOSH
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552542
|
|
MR SANTOSH WO BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857300/3962384
(डेगाना गांव)
|
2714007000NRG24221220231504499
|
22/12/2023
|
DALI
|
2714007WL026085
|
DALI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552627
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857300/3962385
(डेगाना गांव)
|
2714007000NRG24221220231504500
|
22/12/2023
|
PEREM
|
2714007WL026085
|
PEREM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552541
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857300/3962385-A
(डेगाना गांव)
|
2714007000NRG24221220231504501
|
22/12/2023
|
BHANWARI DEVI
|
2714007WL026085
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552667
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857300/3962385-C
(डेगाना गांव)
|
2714007000NRG24221220231504502
|
22/12/2023
|
santosh devi
|
2714007WL026085
|
santosh devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552572
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857300/3962386
(डेगाना गांव)
|
2714007000NRG24221220231504503
|
22/12/2023
|
BAJUDI
|
2714007WL026085
|
BAJUDI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552516
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857300/3962387
(डेगाना गांव)
|
2714007000NRG24221220231504505
|
22/12/2023
|
PARKI
|
2714007WL026085
|
PARKI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552621
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857300/3962387-A
(डेगाना गांव)
|
2714007000NRG24221220231504506
|
22/12/2023
|
DUNGA RAM
|
2714007WL026085
|
DUNGA RAM
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1521552553
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857300/3962388
(डेगाना गांव)
|
2714007000NRG24221220231504507
|
22/12/2023
|
MIRAKI
|
2714007WL026085
|
MIRAKI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552654
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857300/3962389
(डेगाना गांव)
|
2714007000NRG24221220231504423
|
22/12/2023
|
PERBHUSINGH
|
2714007WL026084
|
PERBHUSINGH
|
00415
|
SBIN0031117
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552668
|
|
MR PARBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857300/3962394
(डेगाना गांव)
|
2714007000NRG24221220231504508
|
22/12/2023
|
SANTOSH
|
2714007WL026085
|
SANTOSH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552617
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007000NRG24221220231504509
|
22/12/2023
|
dhapuri
|
2714007WL026085
|
dhapuri
|
00415
|
SBIN0031117
|
2424
|
2424
|
Rejected
|
08/03/2024
|
|
1521552619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEGANA
|
RJ-271400725801857300/3962396-C
(डेगाना गांव)
|
2714007000NRG24221220231504424
|
22/12/2023
|
SANTRA DEVI
|
2714007WL026084
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552659
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857300/3962397-A
(डेगाना गांव)
|
2714007000NRG24221220231504510
|
22/12/2023
|
MASTU
|
2714007WL026085
|
MASTU
|
00415
|
SBIN0031117
|
606
|
606
|
Processed
|
08/03/2024
|
|
1521552618
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857300/3962397-C
(डेगाना गांव)
|
2714007000NRG24221220231504511
|
22/12/2023
|
santosh
|
2714007WL026085
|
santosh
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552514
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007000NRG24221220231504512
|
22/12/2023
|
DHAKHA DEVI
|
2714007WL026085
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552670
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857300/3962399
(डेगाना गांव)
|
2714007000NRG24221220231504513
|
22/12/2023
|
RATANI
|
2714007WL026085
|
RATANI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552624
|
|
MR RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857300/3962399-B
(डेगाना गांव)
|
2714007000NRG24221220231504514
|
22/12/2023
|
RAJURI
|
2714007WL026085
|
RAJURI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552594
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24221220231504426
|
22/12/2023
|
VIMALA DEVI
|
2714007WL026084
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552550
|
|
MISS BIMALA DEVI BUGALIYA DO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857300/7230452
(डेगाना गांव)
|
2714007000NRG24221220231504515
|
22/12/2023
|
SUPAYRI
|
2714007WL026085
|
SUPAYRI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552595
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857300/7230457
(डेगाना गांव)
|
2714007000NRG24221220231504516
|
22/12/2023
|
GELKURI
|
2714007WL026085
|
GELKURI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552559
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007000NRG24221220231504518
|
22/12/2023
|
maya devi
|
2714007WL026085
|
maya devi
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552606
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857300/7231460-A
(डेगाना गांव)
|
2714007000NRG24221220231504519
|
22/12/2023
|
KESHUDI DEVI
|
2714007WL026085
|
KESHUDI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552584
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857300/7231460-B
(डेगाना गांव)
|
2714007000NRG24221220231504520
|
22/12/2023
|
MENNA DEVI
|
2714007WL026085
|
MENNA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552596
|
|
MRS MENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857300/7231460-C
(डेगाना गांव)
|
2714007000NRG24221220231504521
|
22/12/2023
|
KALU DAVI
|
2714007WL026085
|
KALU DAVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552607
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857300/7231487
(डेगाना गांव)
|
2714007000NRG24221220231504522
|
22/12/2023
|
KAMLA DEVI
|
2714007WL026085
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552601
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400726001857200/8767127-B
(कितलसर)
|
2714007000NRG24221220231504528
|
22/12/2023
|
patasi
|
2714007WL026085
|
patasi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552517
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400726001857200/8779360-A
(कितलसर)
|
2714007000NRG24221220231504534
|
22/12/2023
|
Dariyaw devi
|
2714007WL026085
|
Dariyaw devi
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1521552639
|
|
MISS DARIYAW DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325429
|
325429
|
|
|
|
|
|
|
|
|
167
|
DEGANA
|
RJ-271400725801857300/3962222
(डेगाना गांव)
|
2714007000NRG24221220231504363
|
22/12/2023
|
MUUNI DEVI
|
2714007WL026084
|
MUUNI DEVI
|
00415
|
SBIN0031664
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552591
|
|
MRS MUNNI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857300/3962241-A
(डेगाना गांव)
|
2714007000NRG24221220231504437
|
22/12/2023
|
BALA DEVI
|
2714007WL026085
|
BALA DEVI
|
00415
|
SBIN0031664
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552538
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24221220231504394
|
22/12/2023
|
RAMCHANDRA
|
2714007WL026084
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
2556
|
2556
|
Processed
|
08/03/2024
|
|
1521552537
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007000NRG24221220231504410
|
22/12/2023
|
MANJU DEVI
|
2714007WL026084
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552518
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857300/3962361-C
(डेगाना गांव)
|
2714007000NRG24221220231504411
|
22/12/2023
|
komal devi
|
2714007WL026084
|
komal devi
|
00415
|
SBIN0031664
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552529
|
|
KOMALDEVI WO KISHORERAM
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400725801857300/3962445-A
(डेगाना गांव)
|
2714007000NRG24221220231504425
|
22/12/2023
|
CHAMPA DEVI
|
2714007WL026084
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552592
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857300/8779418-C
(डेगाना गांव)
|
2714007000NRG24221220231504427
|
22/12/2023
|
prem singh
|
2714007WL026084
|
prem singh
|
00415
|
SBIN0031664
|
2130
|
2130
|
Processed
|
08/03/2024
|
|
1521552544
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
174
|
DEGANA
|
RJ-271400725801857300/8779424
(डेगाना गांव)
|
2714007000NRG24221220231504429
|
22/12/2023
|
chhoti devi
|
2714007WL026084
|
chhoti devi
|
00462
|
UCBA0000589
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552495
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400725801857300/3962311
(डेगाना गांव)
|
2714007000NRG24221220231504455
|
22/12/2023
|
MUNNI DEVI
|
2714007WL026085
|
MUNNI DEVI
|
00606
|
UCBA0RRBJTG
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552647
|
|
Mrs. MUNNI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400725801857300/3962333
(डेगाना गांव)
|
2714007000NRG24221220231504462
|
22/12/2023
|
KAMLA DEVI
|
2714007WL026085
|
KAMLA DEVI
|
00606
|
UCBA0RRBJTG
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552644
|
|
Miss. KAMLA DEVI W/O MEWA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
177
|
DEGANA
|
RJ-271400725801857300/3962283-A
(डेगाना गांव)
|
2714007000NRG24221220231504383
|
22/12/2023
|
RENU DEVI
|
2714007WL026084
|
RENU DEVI
|
00698
|
RMGB0000334
|
2343
|
2343
|
Processed
|
08/03/2024
|
|
1521552650
|
|
Mrs. RANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007000NRG24221220231504492
|
22/12/2023
|
leela dhandhal
|
2714007WL026085
|
leela dhandhal
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552651
|
|
Mrs. LEELA DHANDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400725801857300/3962386-A
(डेगाना गांव)
|
2714007000NRG24221220231504504
|
22/12/2023
|
saroj chokidar
|
2714007WL026085
|
saroj chokidar
|
00698
|
RMGB0000334
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1521552652
|
|
Mrs. SAROJ CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400725801857300/7230458
(डेगाना गांव)
|
2714007000NRG24221220231504517
|
22/12/2023
|
BHAWARURAM BAWRI
|
2714007WL026085
|
BHAWARURAM BAWRI
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552649
|
|
Ms. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726001857200/8767128-B
(कितलसर)
|
2714007000NRG24221220231504529
|
22/12/2023
|
JIMNA
|
2714007WL026085
|
JIMNA
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552648
|
|
JIMNA
|
INDUSIND BANK(607189)
|
|
182
|
DEGANA
|
RJ-271400726001857200/8779359-A
(कितलसर)
|
2714007000NRG24221220231504532
|
22/12/2023
|
Santosh
|
2714007WL026085
|
Santosh
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1521552645
|
|
Mrs. SANTOSH RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726001857200/8779361-A
(कितलसर)
|
2714007000NRG24221220231504536
|
22/12/2023
|
geeta
|
2714007WL026085
|
geeta
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1521552646
|
|
Mrs. GEETA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15877
|
15877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432467
|
432467
|
|
|
|
|
|
|
|