|
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-271400728501857600/8768077-B
(पून्दलोता)
|
2714007000NRG24200220242121146
|
21/02/2024
|
KRISHNA DEVI
|
2714007WL033890
|
KRISHNA DEVI
|
00048
|
BKID0007461
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971684
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728501857500/8778150-A
(पून्दलोता)
|
2714007000NRG24200220242119848
|
21/02/2024
|
RAJARAM
|
2714007WL033878
|
RAJARAM
|
00089
|
CBIN0282906
|
860
|
860
|
Processed
|
13/04/2024
|
|
2929971778
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400728501857600/3963232
(पून्दलोता)
|
2714007000NRG24200220242120566
|
21/02/2024
|
MANJU DEVI
|
2714007WL033886
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971888
|
|
Mrs. MANJU DEVI DEVI WO SHUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400728501857600/3963257
(पून्दलोता)
|
2714007000NRG24200220242119691
|
21/02/2024
|
SANJU DEVI
|
2714007WL033876
|
SANJU DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971898
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400728501857600/3963286
(पून्दलोता)
|
2714007000NRG24200220242119948
|
21/02/2024
|
SHANTI
|
2714007WL033880
|
SHANTI
|
00089
|
CBIN0282906
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971887
|
|
Mrs. SHANTI WO BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400728501857600/3963290
(पून्दलोता)
|
2714007000NRG24200220242119952
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033880
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971894
|
|
Mrs. SHOBHA DEVI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400728501857600/3963312
(पून्दलोता)
|
2714007000NRG24200220242119702
|
21/02/2024
|
MEERA DEVI
|
2714007WL033876
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971782
|
|
Mrs. MEERA DEVI W/O SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400728501857600/3963332-C
(पून्दलोता)
|
2714007000NRG24200220242120586
|
21/02/2024
|
SHARDA
|
2714007WL033886
|
SHARDA
|
00089
|
CBIN0282906
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971893
|
|
Mrs. SHARDA WO KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400728501857600/3963340-A
(पून्दलोता)
|
2714007000NRG24200220242120783
|
21/02/2024
|
Manju devi
|
2714007WL033888
|
Manju devi
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971789
|
|
Mrs. MANJU W/O SHRI SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400728501857600/3963373-A
(पून्दलोता)
|
2714007000NRG24200220242124380
|
21/02/2024
|
KAILASHCHAND
|
2714007WL033917
|
KAILASHCHAND
|
00089
|
CBIN0282906
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971787
|
|
KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728501857600/3963394
(पून्दलोता)
|
2714007000NRG24200220242120791
|
21/02/2024
|
SUNIL
|
2714007WL033888
|
SUNIL
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971773
|
|
Mr. SUNIL KUMAR VAISHNAW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400728501857600/51408865-A
(पून्दलोता)
|
2714007000NRG24200220242119734
|
21/02/2024
|
MIYARAM
|
2714007WL033876
|
MIYARAM
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971827
|
|
Mr. MIYA RAM BANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400728501857600/51408878
(पून्दलोता)
|
2714007000NRG24200220242119736
|
21/02/2024
|
PANAKI
|
2714007WL033876
|
PANAKI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971786
|
|
Mrs. PANKI DEVI W/O SHREE BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400728501857600/51408892-A
(पून्दलोता)
|
2714007000NRG24200220242119740
|
21/02/2024
|
MOHANI
|
2714007WL033876
|
MOHANI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971792
|
|
Mrs. MOHANI DEVI W/O SH PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400728501857600/51408892-B
(पून्दलोता)
|
2714007000NRG24200220242119741
|
21/02/2024
|
FULKI
|
2714007WL033876
|
FULKI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971838
|
|
Miss. FULKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400728501857600/51408893
(पून्दलोता)
|
2714007000NRG24200220242119742
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033876
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971785
|
|
Mrs. SANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400728501857600/51408904
(पून्दलोता)
|
2714007000NRG24200220242120796
|
21/02/2024
|
baudi devi
|
2714007WL033888
|
baudi devi
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971830
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400728501857600/8768006-A
(पून्दलोता)
|
2714007000NRG24200220242119748
|
21/02/2024
|
raju ram
|
2714007WL033876
|
raju ram
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971775
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728501857600/8768009-A
(पून्दलोता)
|
2714007000NRG24200220242120606
|
21/02/2024
|
Komal
|
2714007WL033886
|
Komal
|
00089
|
CBIN0282906
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971783
|
|
Mrs. KOMAL DEVI W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400728501857600/8768011
(पून्दलोता)
|
2714007000NRG24200220242120609
|
21/02/2024
|
INDRA
|
2714007WL033886
|
INDRA
|
00089
|
CBIN0282906
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971790
|
|
Mrs. INDRA W/O SHRI DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400728501857600/8768014-B
(पून्दलोता)
|
2714007000NRG24200220242120611
|
21/02/2024
|
CHHOTA DEVI
|
2714007WL033886
|
CHHOTA DEVI
|
00089
|
CBIN0282906
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971884
|
|
Mrs. CHHOTUDI DEVI WO MANGTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400728501857600/8768019-A
(पून्दलोता)
|
2714007000NRG24200220242121134
|
21/02/2024
|
MANJU DEVI
|
2714007WL033890
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971794
|
|
Mrs. MANJU W/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400728501857600/8768047
(पून्दलोता)
|
2714007000NRG24200220242124408
|
21/02/2024
|
PANCHUDI
|
2714007WL033917
|
PANCHUDI
|
00089
|
CBIN0282906
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971897
|
|
Mrs. PACHUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400728501857600/8768063
(पून्दलोता)
|
2714007000NRG24200220242120811
|
21/02/2024
|
RAMI DEVI
|
2714007WL033888
|
RAMI DEVI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971892
|
|
Mrs. RAMI WO MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400728501857600/8768063-A
(पून्दलोता)
|
2714007000NRG24200220242120812
|
21/02/2024
|
TIJUDI DEVI
|
2714007WL033888
|
TIJUDI DEVI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971791
|
|
Mrs. TIJU DEVI JAT W/O SHRI HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400728501857600/8768069
(पून्दलोता)
|
2714007000NRG24200220242120820
|
21/02/2024
|
BAUDI
|
2714007WL033888
|
BAUDI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971883
|
|
Mrs. BAUDI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400728501857600/8768077-A
(पून्दलोता)
|
2714007000NRG24200220242121145
|
21/02/2024
|
SURAJ DEVI
|
2714007WL033890
|
SURAJ DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971793
|
|
Mrs. SURAJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400728501857600/8768358
(पून्दलोता)
|
2714007000NRG24200220242119754
|
21/02/2024
|
HEMLTA
|
2714007WL033876
|
HEMLTA
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971796
|
|
Mrs. HEMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400728501857600/8768360-A
(पून्दलोता)
|
2714007000NRG24200220242120614
|
21/02/2024
|
RAMESHWARI
|
2714007WL033886
|
RAMESHWARI
|
00089
|
CBIN0282906
|
808
|
808
|
Processed
|
13/04/2024
|
|
2929971774
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728501857600/8768362
(पून्दलोता)
|
2714007000NRG24200220242121158
|
21/02/2024
|
PANCHARAM
|
2714007WL033890
|
PANCHARAM
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971829
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400728501857600/8768371-A
(पून्दलोता)
|
2714007000NRG24200220242119763
|
21/02/2024
|
MAYA DEVI
|
2714007WL033876
|
MAYA DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971834
|
|
Miss. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400728501857600/8768385
(पून्दलोता)
|
2714007000NRG24200220242119770
|
21/02/2024
|
HARIRAM
|
2714007WL033876
|
HARIRAM
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971743
|
|
Mr. HARI RAM S/O GHISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400728501857600/8768389-A
(पून्दलोता)
|
2714007000NRG24200220242119777
|
21/02/2024
|
GUDDI DEVI
|
2714007WL033876
|
GUDDI DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971889
|
|
Mrs. GUDDI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400728501857600/8768389-B
(पून्दलोता)
|
2714007000NRG24200220242119778
|
21/02/2024
|
SARLA DEVI
|
2714007WL033876
|
SARLA DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971788
|
|
Mrs. SARLA DEVI W/O SHRI MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400728501857600/8768396-A
(पून्दलोता)
|
2714007000NRG24200220242121172
|
21/02/2024
|
MUNNALAL
|
2714007WL033890
|
MUNNALAL
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971795
|
|
Mr. MUNNA LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400728501857600/8778023
(पून्दलोता)
|
2714007000NRG24200220242124428
|
21/02/2024
|
JANKARI
|
2714007WL033917
|
JANKARI
|
00089
|
CBIN0282906
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971777
|
|
Mrs. JANKARI W/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400728501857600/8778028-A
(पून्दलोता)
|
2714007000NRG24200220242120630
|
21/02/2024
|
SHRAWANRAM
|
2714007WL033886
|
SHRAWANRAM
|
00089
|
CBIN0282906
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971745
|
|
Mr. SARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400728501857600/8778030-B
(पून्दलोता)
|
2714007000NRG24200220242119787
|
21/02/2024
|
PREMA DEVI
|
2714007WL033876
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971886
|
|
Mrs. PREMA DEVI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400728501857600/8778047-B
(पून्दलोता)
|
2714007000NRG24200220242121191
|
21/02/2024
|
LATA DEVI
|
2714007WL033890
|
LATA DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971797
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400728501857600/8778054-A
(पून्दलोता)
|
2714007000NRG24200220242120634
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033886
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971798
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400728501857600/8778057
(पून्दलोता)
|
2714007000NRG24200220242119794
|
21/02/2024
|
PUKHRAJ
|
2714007WL033876
|
PUKHRAJ
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971776
|
|
Mr. PUKH RAJ KILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400728501857600/8778092-B
(पून्दलोता)
|
2714007000NRG24200220242120645
|
21/02/2024
|
BHAGWATI
|
2714007WL033886
|
BHAGWATI
|
00089
|
CBIN0282906
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971784
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400728501857600/8778103
(पून्दलोता)
|
2714007000NRG24200220242119974
|
21/02/2024
|
MANUDI
|
2714007WL033880
|
MANUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971847
|
|
Mrs. MANUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400728501857600/8778107-A
(पून्दलोता)
|
2714007000NRG24200220242119983
|
21/02/2024
|
suman devi
|
2714007WL033880
|
suman devi
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971885
|
|
Mrs. SUMAN DEVI WO MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400728501857600/8778139-B
(पून्दलोता)
|
2714007000NRG24200220242121208
|
21/02/2024
|
SEHNAJ
|
2714007WL033890
|
SEHNAJ
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971895
|
|
Mrs. SHAHNAAJ WO SHAILI MAHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400728501857600/8778148
(पून्दलोता)
|
2714007000NRG24200220242124440
|
21/02/2024
|
santosh
|
2714007WL033917
|
santosh
|
00089
|
CBIN0282906
|
206
|
206
|
Processed
|
13/04/2024
|
|
2929971780
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400728501857600/8778149
(पून्दलोता)
|
2714007000NRG24200220242119992
|
21/02/2024
|
SUGNAI
|
2714007WL033880
|
SUGNAI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971799
|
|
Mr. SUGNAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400728501857600/8778165-C
(पून्दलोता)
|
2714007000NRG24200220242120846
|
21/02/2024
|
LUNARAM
|
2714007WL033888
|
LUNARAM
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971781
|
|
Mr. LUNA RAM S/O DHISA RAM RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400728501857600/8778171
(पून्दलोता)
|
2714007000NRG24200220242121216
|
21/02/2024
|
LADURAM
|
2714007WL033890
|
LADURAM
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971779
|
|
Mr. LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58345
|
58345
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400728501857600/39363351
(पून्दलोता)
|
2714007000NRG24200220242120768
|
21/02/2024
|
RUKMANI
|
2714007WL033888
|
RUKMANI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971461
|
|
RUKAMNI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728501857600/3963201-B
(पून्दलोता)
|
2714007000NRG24200220242119687
|
21/02/2024
|
RAMKANWARI
|
2714007WL033876
|
RAMKANWARI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929972014
|
|
RAMKANWARY WO SHARWAN RAM KILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728501857600/3963207
(पून्दलोता)
|
2714007000NRG24200220242124344
|
21/02/2024
|
SANTU DEVI
|
2714007WL033917
|
SANTU DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971410
|
|
SANTU DEVI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728501857600/3963215-A
(पून्दलोता)
|
2714007000NRG24200220242120772
|
21/02/2024
|
RAJU RAM
|
2714007WL033888
|
RAJU RAM
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971728
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728501857600/3963218
(पून्दलोता)
|
2714007000NRG24200220242124353
|
21/02/2024
|
RUKMANI
|
2714007WL033917
|
RUKMANI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971490
|
|
RUKHAMANI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728501857600/3963219
(पून्दलोता)
|
2714007000NRG24200220242124354
|
21/02/2024
|
bhanwari
|
2714007WL033917
|
bhanwari
|
00354
|
PUNB0051710
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929971398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400728501857600/3963223
(पून्दलोता)
|
2714007000NRG24200220242120565
|
21/02/2024
|
rajudi
|
2714007WL033886
|
rajudi
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971488
|
|
RAJUDI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728501857600/3963229
(पून्दलोता)
|
2714007000NRG24200220242124358
|
21/02/2024
|
chandudi
|
2714007WL033917
|
chandudi
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971917
|
|
chandudi
|
INDUSIND BANK(607189)
|
|
58
|
DEGANA
|
RJ-271400728501857600/3963234
(पून्दलोता)
|
2714007000NRG24200220242120567
|
21/02/2024
|
LALIT KUMAR
|
2714007WL033886
|
LALIT KUMAR
|
00354
|
PUNB0051710
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971997
|
|
LALIT KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728501857600/3963237
(पून्दलोता)
|
2714007000NRG24200220242120568
|
21/02/2024
|
RAMDEV
|
2714007WL033886
|
RAMDEV
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972042
|
|
RAMDEV SO KESARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728501857600/3963244
(पून्दलोता)
|
2714007000NRG24200220242120778
|
21/02/2024
|
TULCHHI DEVI
|
2714007WL033888
|
TULCHHI DEVI
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929971909
|
|
TULCHHI DEVI WO RAMDEV JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728501857600/3963245
(पून्दलोता)
|
2714007000NRG24200220242120570
|
21/02/2024
|
KAMLI DEVI
|
2714007WL033886
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972007
|
|
KAMLA W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728501857600/3963246
(पून्दलोता)
|
2714007000NRG24200220242124362
|
21/02/2024
|
MUTHRAI
|
2714007WL033917
|
MUTHRAI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971691
|
|
MATHURAI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728501857600/3963246-A
(पून्दलोता)
|
2714007000NRG24200220242124363
|
21/02/2024
|
SUMAN
|
2714007WL033917
|
SUMAN
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971921
|
|
SUMANDEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728501857600/3963246-B
(पून्दलोता)
|
2714007000NRG24200220242124364
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033917
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971471
|
|
MUNNIDEVI WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728501857600/3963247
(पून्दलोता)
|
2714007000NRG24200220242120571
|
21/02/2024
|
PARMA
|
2714007WL033886
|
PARMA
|
00354
|
PUNB0051710
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971756
|
|
PARAMA DEVI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728501857600/3963248
(पून्दलोता)
|
2714007000NRG24200220242120572
|
21/02/2024
|
SHARDA
|
2714007WL033886
|
SHARDA
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971708
|
|
SHARDA WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728501857600/3963248-A
(पून्दलोता)
|
2714007000NRG24200220242120573
|
21/02/2024
|
RAJUDI
|
2714007WL033886
|
RAJUDI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971709
|
|
RAJUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728501857600/3963256
(पून्दलोता)
|
2714007000NRG24200220242119690
|
21/02/2024
|
SANTOSH
|
2714007WL033876
|
SANTOSH
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971637
|
|
SANTOSH WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728501857600/3963260-B
(पून्दलोता)
|
2714007000NRG24200220242120580
|
21/02/2024
|
papudi
|
2714007WL033886
|
papudi
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971412
|
|
PAPUDI WO HARENADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728501857600/3963266
(पून्दलोता)
|
2714007000NRG24200220242119696
|
21/02/2024
|
PREM
|
2714007WL033876
|
PREM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971638
|
|
PREM DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728501857600/3963275
(पून्दलोता)
|
2714007000NRG24200220242119929
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033880
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929972013
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728501857600/3963276
(पून्दलोता)
|
2714007000NRG24200220242119930
|
21/02/2024
|
BOUDI
|
2714007WL033880
|
BOUDI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971725
|
|
BAU DEVI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728501857600/3963281
(पून्दलोता)
|
2714007000NRG24200220242119938
|
21/02/2024
|
MOHANRAM
|
2714007WL033880
|
MOHANRAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971386
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728501857600/3963282-A
(पून्दलोता)
|
2714007000NRG24200220242119942
|
21/02/2024
|
ACHU DEVI
|
2714007WL033880
|
ACHU DEVI
|
00354
|
PUNB0051710
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971908
|
|
ACHU DEVI WO NARSEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728501857600/3963284
(पून्दलोता)
|
2714007000NRG24200220242119947
|
21/02/2024
|
sharda
|
2714007WL033880
|
sharda
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971641
|
|
SHARDA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728501857600/3963287
(पून्दलोता)
|
2714007000NRG24200220242119949
|
21/02/2024
|
PATASI
|
2714007WL033880
|
PATASI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971395
|
|
PATASI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728501857600/3963288
(पून्दलोता)
|
2714007000NRG24200220242119950
|
21/02/2024
|
VIMLA
|
2714007WL033880
|
VIMLA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929972006
|
|
VIMALA W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728501857600/3963301
(पून्दलोता)
|
2714007000NRG24200220242119698
|
21/02/2024
|
PARWATI
|
2714007WL033876
|
PARWATI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971378
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728501857600/3963309
(पून्दलोता)
|
2714007000NRG24200220242124368
|
21/02/2024
|
bhairuram
|
2714007WL033917
|
bhairuram
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971802
|
|
BHERU RAM SO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728501857600/3963310
(पून्दलोता)
|
2714007000NRG24200220242124369
|
21/02/2024
|
JIWANI
|
2714007WL033917
|
JIWANI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971643
|
|
JIWANI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728501857600/3963318
(पून्दलोता)
|
2714007000NRG24200220242121109
|
21/02/2024
|
NATHI
|
2714007WL033890
|
NATHI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971449
|
|
NATHI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728501857600/3963320
(पून्दलोता)
|
2714007000NRG24200220242119707
|
21/02/2024
|
RUPA DEVI
|
2714007WL033876
|
RUPA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971747
|
|
ROOPA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728501857600/3963321
(पून्दलोता)
|
2714007000NRG24200220242121110
|
21/02/2024
|
HUKMA RAM
|
2714007WL033890
|
HUKMA RAM
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929972005
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728501857600/3963324
(पून्दलोता)
|
2714007000NRG24200220242119711
|
21/02/2024
|
CHANDRKI
|
2714007WL033876
|
CHANDRKI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971406
|
|
CHANDI WO CHUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728501857600/3963325-A
(पून्दलोता)
|
2714007000NRG24200220242119712
|
21/02/2024
|
SUNITA DEVI
|
2714007WL033876
|
SUNITA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971851
|
|
MS SUNITA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400728501857600/3963331
(पून्दलोता)
|
2714007000NRG24200220242120583
|
21/02/2024
|
RAJU DEVI
|
2714007WL033886
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971719
|
|
RAJUDI WO HADMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728501857600/3963335-A
(पून्दलोता)
|
2714007000NRG24200220242121111
|
21/02/2024
|
TARA DEVI
|
2714007WL033890
|
TARA DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971417
|
|
TARA WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728501857600/3963341
(पून्दलोता)
|
2714007000NRG24200220242124371
|
21/02/2024
|
DEVA RAM
|
2714007WL033917
|
DEVA RAM
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971878
|
|
DEVA RAM SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728501857600/3963346
(पून्दलोता)
|
2714007000NRG24200220242119723
|
21/02/2024
|
CHANDA DEVI
|
2714007WL033876
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971721
|
|
CHANDA WO PAPPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728501857600/3963346-B
(पून्दलोता)
|
2714007000NRG24200220242120587
|
21/02/2024
|
SAU
|
2714007WL033886
|
SAU
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971748
|
|
SAUDI WO NORAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728501857600/3963347
(पून्दलोता)
|
2714007000NRG24200220242121113
|
21/02/2024
|
samudi
|
2714007WL033890
|
samudi
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971446
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728501857600/3963348
(पून्दलोता)
|
2714007000NRG24200220242124372
|
21/02/2024
|
bhiyaram
|
2714007WL033917
|
bhiyaram
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971384
|
|
BHIYA RAM SO BHANWARARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728501857600/3963350-A
(पून्दलोता)
|
2714007000NRG24200220242120589
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033886
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971414
|
|
CHUNKA DEVI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728501857600/3963363
(पून्दलोता)
|
2714007000NRG24200220242124373
|
21/02/2024
|
GULABI
|
2714007WL033917
|
GULABI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971451
|
|
GULABI WO MIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728501857600/3963368
(पून्दलोता)
|
2714007000NRG24200220242120592
|
21/02/2024
|
rishabhdev
|
2714007WL033886
|
rishabhdev
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972011
|
|
RISHABAH DEV SO SHIVRAJ VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728501857600/3963370
(पून्दलोता)
|
2714007000NRG24200220242124375
|
21/02/2024
|
BOUDI
|
2714007WL033917
|
BOUDI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971657
|
|
BAU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728501857600/3963370-A
(पून्दलोता)
|
2714007000NRG24200220242124376
|
21/02/2024
|
RAMESH TADA
|
2714007WL033917
|
RAMESH TADA
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971995
|
|
RAMESH TADA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728501857600/3963371
(पून्दलोता)
|
2714007000NRG24200220242124377
|
21/02/2024
|
RUPALI
|
2714007WL033917
|
RUPALI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971411
|
|
RUPALI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728501857600/3963380
(पून्दलोता)
|
2714007000NRG24200220242120787
|
21/02/2024
|
BIDAMI
|
2714007WL033888
|
BIDAMI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971377
|
|
BIDAMI DEVI SO RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728501857600/3963383
(पून्दलोता)
|
2714007000NRG24200220242124382
|
21/02/2024
|
PREMLI
|
2714007WL033917
|
PREMLI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971658
|
|
PREM DEVI WO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728501857600/3963383-B
(पून्दलोता)
|
2714007000NRG24200220242124383
|
21/02/2024
|
SHIVAJI RAM
|
2714007WL033917
|
SHIVAJI RAM
|
00354
|
PUNB0051710
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971993
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400728501857600/3963384
(पून्दलोता)
|
2714007000NRG24200220242124384
|
21/02/2024
|
JANKARI
|
2714007WL033917
|
JANKARI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971457
|
|
JHANKARI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728501857600/3963384-A
(पून्दलोता)
|
2714007000NRG24200220242124385
|
21/02/2024
|
CHUNKA DEVI
|
2714007WL033917
|
CHUNKA DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971990
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728501857600/3963385
(पून्दलोता)
|
2714007000NRG24200220242119724
|
21/02/2024
|
MEEYA RAM
|
2714007WL033876
|
MEEYA RAM
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971731
|
|
Mr. MIYA RAM S/O JALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728501857600/3963386
(पून्दलोता)
|
2714007000NRG24200220242119725
|
21/02/2024
|
seema
|
2714007WL033876
|
seema
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929972012
|
|
SEEMA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728501857600/3963391
(पून्दलोता)
|
2714007000NRG24200220242120790
|
21/02/2024
|
bhomaram
|
2714007WL033888
|
bhomaram
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971389
|
|
BHOMA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728501857600/3963396
(पून्दलोता)
|
2714007000NRG24200220242120594
|
21/02/2024
|
KARAN
|
2714007WL033886
|
KARAN
|
00354
|
PUNB0051710
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971409
|
|
KARAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728501857600/3963396-B
(पून्दलोता)
|
2714007000NRG24200220242119729
|
21/02/2024
|
SANGITA DEVI
|
2714007WL033876
|
SANGITA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971408
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728501857600/3963398
(पून्दलोता)
|
2714007000NRG24200220242119730
|
21/02/2024
|
PARMADEVI
|
2714007WL033876
|
PARMADEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971416
|
|
PARMA WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728501857600/3963398-A
(पून्दलोता)
|
2714007000NRG24200220242119731
|
21/02/2024
|
NEMA RAM
|
2714007WL033876
|
NEMA RAM
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971855
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400728501857600/51408856
(पून्दलोता)
|
2714007000NRG24200220242124389
|
21/02/2024
|
GEETA DEVI
|
2714007WL033917
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971760
|
|
GEETA DEVI WO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728501857600/51408860
(पून्दलोता)
|
2714007000NRG24200220242124390
|
21/02/2024
|
BAJUDI
|
2714007WL033917
|
BAJUDI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929971724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DEGANA
|
RJ-271400728501857600/51408861
(पून्दलोता)
|
2714007000NRG24200220242121121
|
21/02/2024
|
MANJU
|
2714007WL033890
|
MANJU
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971991
|
|
MANJU DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728501857600/51408867
(पून्दलोता)
|
2714007000NRG24200220242121122
|
21/02/2024
|
SYANKI
|
2714007WL033890
|
SYANKI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971859
|
|
SENA WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728501857600/51408869
(पून्दलोता)
|
2714007000NRG24200220242124391
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033917
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971879
|
|
SHARDA DEVI W O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728501857600/51408878-A
(पून्दलोता)
|
2714007000NRG24200220242119737
|
21/02/2024
|
MAINA
|
2714007WL033876
|
MAINA
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929972009
|
|
MAINA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728501857600/51408885
(पून्दलोता)
|
2714007000NRG24200220242124394
|
21/02/2024
|
LILA
|
2714007WL033917
|
LILA
|
00354
|
PUNB0051710
|
927
|
927
|
Processed
|
13/04/2024
|
|
2929971918
|
|
LEELA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728501857600/51408890
(पून्दलोता)
|
2714007000NRG24200220242120793
|
21/02/2024
|
RUGHNATH
|
2714007WL033888
|
RUGHNATH
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971912
|
|
RUGHNATH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728501857600/51408902
(पून्दलोता)
|
2714007000NRG24200220242120795
|
21/02/2024
|
niru devi
|
2714007WL033888
|
niru devi
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971379
|
|
NIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728501857600/8701824
(पून्दलोता)
|
2714007000NRG24200220242119745
|
21/02/2024
|
LILA
|
2714007WL033876
|
LILA
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929972040
|
|
LILA DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728501857600/8768003
(पून्दलोता)
|
2714007000NRG24200220242120600
|
21/02/2024
|
PUNAKI
|
2714007WL033886
|
PUNAKI
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2929971467
|
|
PUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728501857600/8768005
(पून्दलोता)
|
2714007000NRG24200220242120602
|
21/02/2024
|
saroj
|
2714007WL033886
|
saroj
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971397
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400728501857600/8768005-B
(पून्दलोता)
|
2714007000NRG24200220242120603
|
21/02/2024
|
banshi ram
|
2714007WL033886
|
banshi ram
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971994
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728501857600/8768007-B
(पून्दलोता)
|
2714007000NRG24200220242121128
|
21/02/2024
|
MAINA
|
2714007WL033890
|
MAINA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971996
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728501857600/8768022
(पून्दलोता)
|
2714007000NRG24200220242121137
|
21/02/2024
|
BUDKI
|
2714007WL033890
|
BUDKI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971722
|
|
BUDHLI WO BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728501857600/8768022-A
(पून्दलोता)
|
2714007000NRG24200220242121138
|
21/02/2024
|
SUPYARI DEVI
|
2714007WL033890
|
SUPYARI DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972015
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400728501857600/8768026
(पून्दलोता)
|
2714007000NRG24200220242119750
|
21/02/2024
|
SAJNAI
|
2714007WL033876
|
SAJNAI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971392
|
|
SAJANAI WO KARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728501857600/8768036
(पून्दलोता)
|
2714007000NRG24200220242121143
|
21/02/2024
|
SOHANI
|
2714007WL033890
|
SOHANI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971399
|
|
SOHANI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728501857600/8768045-A
(पून्दलोता)
|
2714007000NRG24200220242120801
|
21/02/2024
|
girdhari
|
2714007WL033888
|
girdhari
|
00354
|
PUNB0051710
|
408
|
408
|
Processed
|
13/04/2024
|
|
2929971729
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400728501857600/8768051
(पून्दलोता)
|
2714007000NRG24200220242120802
|
21/02/2024
|
MALI
|
2714007WL033888
|
MALI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971874
|
|
MRS MALI MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400728501857600/8768054-A
(पून्दलोता)
|
2714007000NRG24200220242120806
|
21/02/2024
|
SIPU DEVI
|
2714007WL033888
|
SIPU DEVI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971381
|
|
SIPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728501857600/8768056
(पून्दलोता)
|
2714007000NRG24200220242120807
|
21/02/2024
|
NARBDA
|
2714007WL033888
|
NARBDA
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971916
|
|
NARMADA WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728501857600/8768059
(पून्दलोता)
|
2714007000NRG24200220242120808
|
21/02/2024
|
BHANWARI
|
2714007WL033888
|
BHANWARI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971860
|
|
BHANWARI WO RUGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728501857600/8768064
(पून्दलोता)
|
2714007000NRG24200220242120815
|
21/02/2024
|
RAMURAM
|
2714007WL033888
|
RAMURAM
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971468
|
|
RAMU RAM SO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728501857600/8768071
(पून्दलोता)
|
2714007000NRG24200220242120822
|
21/02/2024
|
BAJUDI
|
2714007WL033888
|
BAJUDI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971857
|
|
BAJUDI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728501857600/8768074-A
(पून्दलोता)
|
2714007000NRG24200220242120825
|
21/02/2024
|
NANDU DEVI
|
2714007WL033888
|
NANDU DEVI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929972001
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728501857600/8768076
(पून्दलोता)
|
2714007000NRG24200220242121144
|
21/02/2024
|
RASALI
|
2714007WL033890
|
RASALI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971720
|
|
RAISA WO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728501857600/8768082
(पून्दलोता)
|
2714007000NRG24200220242124414
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033917
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929971470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DEGANA
|
RJ-271400728501857600/8768085
(पून्दलोता)
|
2714007000NRG24200220242124416
|
21/02/2024
|
KESAR DEVI
|
2714007WL033917
|
KESAR DEVI
|
00354
|
PUNB0051710
|
824
|
824
|
Processed
|
14/04/2024
|
|
2929971469
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400728501857600/8768091-A
(पून्दलोता)
|
2714007000NRG24200220242121152
|
21/02/2024
|
MADINA
|
2714007WL033890
|
MADINA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971810
|
|
MADINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
DEGANA
|
RJ-271400728501857600/8768092-B
(पून्दलोता)
|
2714007000NRG24200220242120613
|
21/02/2024
|
shyam sundar
|
2714007WL033886
|
shyam sundar
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971856
|
|
SHYAM SUNDAR SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728501857600/8768094
(पून्दलोता)
|
2714007000NRG24200220242124421
|
21/02/2024
|
MUMTAJ
|
2714007WL033917
|
MUMTAJ
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971407
|
|
MUMTAJ DO ABDUL AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728501857600/8768100-A
(पून्दलोता)
|
2714007000NRG24200220242121155
|
21/02/2024
|
MATTHU DEVI
|
2714007WL033890
|
MATTHU DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971919
|
|
MATTHU DEVI WO SARJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728501857600/8768352
(पून्दलोता)
|
2714007000NRG24200220242121156
|
21/02/2024
|
SANJU DEVI
|
2714007WL033890
|
SANJU DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971462
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
145
|
DEGANA
|
RJ-271400728501857600/8768358-B
(पून्दलोता)
|
2714007000NRG24200220242119756
|
21/02/2024
|
SHANTI
|
2714007WL033876
|
SHANTI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971388
|
|
SHANTI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728501857600/8768360
(पून्दलोता)
|
2714007000NRG24200220242119757
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033876
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971383
|
|
CHUKA DEVI WO SHYAM SUNDAR JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728501857600/8768360-C
(पून्दलोता)
|
2714007000NRG24200220242120826
|
21/02/2024
|
GITA DEVI
|
2714007WL033888
|
GITA DEVI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971727
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728501857600/8768362-A
(पून्दलोता)
|
2714007000NRG24200220242121159
|
21/02/2024
|
RAMNIWAS
|
2714007WL033890
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971999
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728501857600/8768366
(पून्दलोता)
|
2714007000NRG24200220242121162
|
21/02/2024
|
PARMA DEVI
|
2714007WL033890
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971382
|
|
PARMA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728501857600/8768366-A
(पून्दलोता)
|
2714007000NRG24200220242119760
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033876
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971992
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400728501857600/8768367
(पून्दलोता)
|
2714007000NRG24200220242121163
|
21/02/2024
|
SAMPUDI
|
2714007WL033890
|
SAMPUDI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971380
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400728501857600/8768369
(पून्दलोता)
|
2714007000NRG24200220242119762
|
21/02/2024
|
ratani devi
|
2714007WL033876
|
ratani devi
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971396
|
|
RATANI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728501857600/8768370
(पून्दलोता)
|
2714007000NRG24200220242121164
|
21/02/2024
|
RUPALI
|
2714007WL033890
|
RUPALI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971852
|
|
RUPA DEVI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728501857600/8768377
(पून्दलोता)
|
2714007000NRG24200220242119766
|
21/02/2024
|
NARBDA
|
2714007WL033876
|
NARBDA
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971690
|
|
NARMADA WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728501857600/8768380
(पून्दलोता)
|
2714007000NRG24200220242121167
|
21/02/2024
|
INDRA
|
2714007WL033890
|
INDRA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971642
|
|
INDRA DEVI WO KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728501857600/8768380-B
(पून्दलोता)
|
2714007000NRG24200220242119767
|
21/02/2024
|
AAYCHUKI
|
2714007WL033876
|
AAYCHUKI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929972003
|
|
AYICHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400728501857600/8768383
(पून्दलोता)
|
2714007000NRG24200220242119768
|
21/02/2024
|
BIDAMI
|
2714007WL033876
|
BIDAMI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971880
|
|
BIDAMI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400728501857600/8768386
(पून्दलोता)
|
2714007000NRG24200220242119771
|
21/02/2024
|
GEETA
|
2714007WL033876
|
GEETA
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971707
|
|
GEETA WO KUSHAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728501857600/8768387-A
(पून्दलोता)
|
2714007000NRG24200220242119773
|
21/02/2024
|
GULABI
|
2714007WL033876
|
GULABI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971911
|
|
GULABI WO SUKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728501857600/8768388
(पून्दलोता)
|
2714007000NRG24200220242119775
|
21/02/2024
|
SITA
|
2714007WL033876
|
SITA
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971636
|
|
SEETA WO BAGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728501857600/8768390-A
(पून्दलोता)
|
2714007000NRG24200220242119779
|
21/02/2024
|
SHARDA DEVI
|
2714007WL033876
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929972010
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400728501857600/8768391
(पून्दलोता)
|
2714007000NRG24200220242119780
|
21/02/2024
|
RAMNIVAS
|
2714007WL033876
|
RAMNIVAS
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971770
|
|
RAMNIWAS
|
HDFC BANK LTD(607152)
|
|
163
|
DEGANA
|
RJ-271400728501857600/8768395-A
(पून्दलोता)
|
2714007000NRG24200220242120617
|
21/02/2024
|
CHAINSUKH
|
2714007WL033886
|
CHAINSUKH
|
00354
|
PUNB0051710
|
707
|
707
|
Processed
|
13/04/2024
|
|
2929972008
|
|
CHAIN SUKH S/O RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728501857600/8768399-A
(पून्दलोता)
|
2714007000NRG24200220242121173
|
21/02/2024
|
sakudi
|
2714007WL033890
|
sakudi
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971858
|
|
MRS SAFURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400728501857600/8778001
(पून्दलोता)
|
2714007000NRG24200220242121177
|
21/02/2024
|
BHURI DEVI
|
2714007WL033890
|
BHURI DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972004
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728501857600/8778003
(पून्दलोता)
|
2714007000NRG24200220242120829
|
21/02/2024
|
MANGUDI
|
2714007WL033888
|
MANGUDI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971771
|
|
MANGI DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728501857600/8778004-A
(पून्दलोता)
|
2714007000NRG24200220242119784
|
21/02/2024
|
Sugna devi
|
2714007WL033876
|
Sugna devi
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971920
|
|
SUGNA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728501857600/8778005
(पून्दलोता)
|
2714007000NRG24200220242124426
|
21/02/2024
|
SANTUDI
|
2714007WL033917
|
SANTUDI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971463
|
|
SANTOSH WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728501857600/8778005-B
(पून्दलोता)
|
2714007000NRG24200220242124427
|
21/02/2024
|
BHURI DEVI
|
2714007WL033917
|
BHURI DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971393
|
|
BHURI DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728501857600/8778006
(पून्दलोता)
|
2714007000NRG24200220242120622
|
21/02/2024
|
KAMLA
|
2714007WL033886
|
KAMLA
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971448
|
|
KAMLA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728501857600/8778010
(पून्दलोता)
|
2714007000NRG24200220242119972
|
21/02/2024
|
KAMLA
|
2714007WL033880
|
KAMLA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971394
|
|
KAMLA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728501857600/8778012
(पून्दलोता)
|
2714007000NRG24200220242119973
|
21/02/2024
|
GEETA
|
2714007WL033880
|
GEETA
|
00354
|
PUNB0051710
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971404
|
|
GITA DEVI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728501857600/8778021
(पून्दलोता)
|
2714007000NRG24200220242119785
|
21/02/2024
|
SANTOSH
|
2714007WL033876
|
SANTOSH
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971390
|
|
SANTU WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728501857600/8778022
(पून्दलोता)
|
2714007000NRG24200220242120626
|
21/02/2024
|
SEETUDI
|
2714007WL033886
|
SEETUDI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971493
|
|
SITA WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728501857600/8778025
(पून्दलोता)
|
2714007000NRG24200220242120627
|
21/02/2024
|
MAYA DEVI
|
2714007WL033886
|
MAYA DEVI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971413
|
|
MAYA WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728501857600/8778028-B
(पून्दलोता)
|
2714007000NRG24200220242120631
|
21/02/2024
|
GOPAL RAM
|
2714007WL033886
|
GOPAL RAM
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971998
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728501857600/8778030-A
(पून्दलोता)
|
2714007000NRG24200220242121178
|
21/02/2024
|
NARMADA
|
2714007WL033890
|
NARMADA
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972002
|
|
Mrs. NARMDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400728501857600/8778031-A
(पून्दलोता)
|
2714007000NRG24200220242124430
|
21/02/2024
|
PINKI
|
2714007WL033917
|
PINKI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971850
|
|
PINKI WO SUGNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728501857600/8778032-A
(पून्दलोता)
|
2714007000NRG24200220242121179
|
21/02/2024
|
lila devi
|
2714007WL033890
|
lila devi
|
00354
|
PUNB0051710
|
105
|
105
|
Processed
|
13/04/2024
|
|
2929972000
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728501857600/8778037-A
(पून्दलोता)
|
2714007000NRG24200220242121182
|
21/02/2024
|
shobha devi
|
2714007WL033890
|
shobha devi
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971385
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728501857600/8778043
(पून्दलोता)
|
2714007000NRG24200220242121187
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033890
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972041
|
|
MUNNI DEVI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728501857600/8778047
(पून्दलोता)
|
2714007000NRG24200220242121190
|
21/02/2024
|
CHOTUDI
|
2714007WL033890
|
CHOTUDI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971492
|
|
CHHOTUDI W O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728501857600/8778050
(पून्दलोता)
|
2714007000NRG24200220242119793
|
21/02/2024
|
KIRAN
|
2714007WL033876
|
KIRAN
|
00354
|
PUNB0051710
|
714
|
714
|
Processed
|
14/04/2024
|
|
2929971387
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400728501857600/8778054
(पून्दलोता)
|
2714007000NRG24200220242124431
|
21/02/2024
|
RATANI
|
2714007WL033917
|
RATANI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971915
|
|
RATANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728501857600/8778087
(पून्दलोता)
|
2714007000NRG24200220242120640
|
21/02/2024
|
SUGNAI
|
2714007WL033886
|
SUGNAI
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971447
|
|
SUGNAI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728501857600/8778112
(पून्दलोता)
|
2714007000NRG24200220242119985
|
21/02/2024
|
ramlal
|
2714007WL033880
|
ramlal
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971405
|
|
RAMLAL SO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728501857600/8778112-A
(पून्दलोता)
|
2714007000NRG24200220242119986
|
21/02/2024
|
SANJU DEVI
|
2714007WL033880
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971464
|
|
SANJU DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728501857600/8778115-B
(पून्दलोता)
|
2714007000NRG24200220242119989
|
21/02/2024
|
SAROJ DEVI
|
2714007WL033880
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971726
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728501857600/8778124
(पून्दलोता)
|
2714007000NRG24200220242121201
|
21/02/2024
|
MOTIRAM
|
2714007WL033890
|
MOTIRAM
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971466
|
|
MOTI RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728501857600/8778144
(पून्दलोता)
|
2714007000NRG24200220242120648
|
21/02/2024
|
GEETA
|
2714007WL033886
|
GEETA
|
00354
|
PUNB0051710
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971450
|
|
GEETA WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728501857600/8778161
(पून्दलोता)
|
2714007000NRG24200220242124445
|
21/02/2024
|
SOHANI
|
2714007WL033917
|
SOHANI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971723
|
|
SOHANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728501857600/8778166-B
(पून्दलोता)
|
2714007000NRG24200220242124452
|
21/02/2024
|
KANWARI DEVI
|
2714007WL033917
|
KANWARI DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971910
|
|
KANVARI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728501857600/8778166-C
(पून्दलोता)
|
2714007000NRG24200220242119797
|
21/02/2024
|
MAMTA
|
2714007WL033876
|
MAMTA
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971730
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728501857600/8778170-A
(पून्दलोता)
|
2714007000NRG24200220242124454
|
21/02/2024
|
SHIVKARAN
|
2714007WL033917
|
SHIVKARAN
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971913
|
|
SHIVKARAN SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728501857600/8778184
(पून्दलोता)
|
2714007000NRG24200220242119800
|
21/02/2024
|
RUKALI
|
2714007WL033876
|
RUKALI
|
00354
|
PUNB0051710
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971391
|
|
MISS RUKIYA RUKIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400728501857600/8778188-A
(पून्दलोता)
|
2714007000NRG24200220242121222
|
21/02/2024
|
CHHOTA DEVI
|
2714007WL033890
|
CHHOTA DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971914
|
|
CHHOTA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728501857600/8778192
(पून्दलोता)
|
2714007000NRG24200220242121223
|
21/02/2024
|
SUKHDEVRAM
|
2714007WL033890
|
SUKHDEVRAM
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971755
|
|
SUKHDEV SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728501857600/8778195
(पून्दलोता)
|
2714007000NRG24200220242119801
|
21/02/2024
|
BIDAMI
|
2714007WL033876
|
BIDAMI
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971415
|
|
BIDAMI WO RAMAJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183085
|
183085
|
|
|
|
|
|
|
|
|
199
|
DEGANA
|
RJ-271400728501857500/3850353
(पून्दलोता)
|
2714007000NRG24200220242119829
|
21/02/2024
|
PARMA DEVI
|
2714007WL033878
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971959
|
|
MRS PARMUDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400728501857500/3850353-A
(पून्दलोता)
|
2714007000NRG24200220242119830
|
21/02/2024
|
CHUKA DEVI
|
2714007WL033878
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971954
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400728501857500/3850354
(पून्दलोता)
|
2714007000NRG24200220242119831
|
21/02/2024
|
laxmi
|
2714007WL033878
|
laxmi
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971946
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400728501857500/3850355
(पून्दलोता)
|
2714007000NRG24200220242119832
|
21/02/2024
|
sugnai
|
2714007WL033878
|
sugnai
|
00415
|
SBIN0031117
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2929971597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DEGANA
|
RJ-271400728501857500/51408851
(पून्दलोता)
|
2714007000NRG24200220242119833
|
21/02/2024
|
daluram
|
2714007WL033878
|
daluram
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971754
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400728501857500/51408852
(पून्दलोता)
|
2714007000NRG24200220242119834
|
21/02/2024
|
norti
|
2714007WL033878
|
norti
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971557
|
|
MRS NAURATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400728501857500/51408871
(पून्दलोता)
|
2714007000NRG24200220242119835
|
21/02/2024
|
chotudi
|
2714007WL033878
|
chotudi
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971596
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400728501857500/51408871-B
(पून्दलोता)
|
2714007000NRG24200220242119836
|
21/02/2024
|
KAMALI
|
2714007WL033878
|
KAMALI
|
00415
|
SBIN0031117
|
215
|
215
|
Processed
|
13/04/2024
|
|
2929971759
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400728501857500/51408892
(पून्दलोता)
|
2714007000NRG24200220242119838
|
21/02/2024
|
MANJU DEVI
|
2714007WL033878
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400728501857500/51408893
(पून्दलोता)
|
2714007000NRG24200220242119839
|
21/02/2024
|
PUSI DEVI
|
2714007WL033878
|
PUSI DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929972031
|
|
MISS PUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400728501857500/8778095
(पून्दलोता)
|
2714007000NRG24200220242119841
|
21/02/2024
|
sayri
|
2714007WL033878
|
sayri
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971615
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400728501857500/8778096
(पून्दलोता)
|
2714007000NRG24200220242119842
|
21/02/2024
|
SANTUDI
|
2714007WL033878
|
SANTUDI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971570
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400728501857500/8778098
(पून्दलोता)
|
2714007000NRG24200220242119844
|
21/02/2024
|
SHANTI
|
2714007WL033878
|
SHANTI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971577
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400728501857500/8778099
(पून्दलोता)
|
2714007000NRG24200220242119845
|
21/02/2024
|
rameshwari
|
2714007WL033878
|
rameshwari
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971589
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400728501857500/8778118
(पून्दलोता)
|
2714007000NRG24200220242119846
|
21/02/2024
|
achudi
|
2714007WL033878
|
achudi
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929971619
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400728501857500/8786301
(पून्दलोता)
|
2714007000NRG24200220242119850
|
21/02/2024
|
santudi
|
2714007WL033878
|
santudi
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971582
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400728501857500/8786302
(पून्दलोता)
|
2714007000NRG24200220242119851
|
21/02/2024
|
rampal
|
2714007WL033878
|
rampal
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971622
|
|
MR RAMPAL SO BAKTA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400728501857500/8786303
(पून्दलोता)
|
2714007000NRG24200220242119852
|
21/02/2024
|
sohanram
|
2714007WL033878
|
sohanram
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971585
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400728501857500/8786306
(पून्दलोता)
|
2714007000NRG24200220242119853
|
21/02/2024
|
SUMAN
|
2714007WL033878
|
SUMAN
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971761
|
|
MS SUMAN WO DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400728501857500/8786306-A
(पून्दलोता)
|
2714007000NRG24200220242119854
|
21/02/2024
|
indra
|
2714007WL033878
|
indra
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971581
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400728501857500/8786306-B
(पून्दलोता)
|
2714007000NRG24200220242119855
|
21/02/2024
|
KALURAM
|
2714007WL033878
|
KALURAM
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971809
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400728501857500/8786308
(पून्दलोता)
|
2714007000NRG24200220242119856
|
21/02/2024
|
bhanwari
|
2714007WL033878
|
bhanwari
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971600
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400728501857500/8786308-B
(पून्दलोता)
|
2714007000NRG24200220242119857
|
21/02/2024
|
SURESHI
|
2714007WL033878
|
SURESHI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971575
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400728501857500/8786308-C
(पून्दलोता)
|
2714007000NRG24200220242119858
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033878
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971580
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400728501857500/8786309
(पून्दलोता)
|
2714007000NRG24200220242119859
|
21/02/2024
|
sushila
|
2714007WL033878
|
sushila
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971527
|
|
MS SUSHILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400728501857500/8786310
(पून्दलोता)
|
2714007000NRG24200220242119860
|
21/02/2024
|
SHARDA
|
2714007WL033878
|
SHARDA
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929971571
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400728501857500/8786312-A
(पून्दलोता)
|
2714007000NRG24200220242119861
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033878
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929972037
|
|
MISS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400728501857500/8786314-A
(पून्दलोता)
|
2714007000NRG24200220242119863
|
21/02/2024
|
SHARDA
|
2714007WL033878
|
SHARDA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971758
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400728501857500/8786317
(पून्दलोता)
|
2714007000NRG24200220242119866
|
21/02/2024
|
DHANUDI
|
2714007WL033878
|
DHANUDI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971572
|
|
MRS DHANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400728501857500/8786317-A
(पून्दलोता)
|
2714007000NRG24200220242119867
|
21/02/2024
|
santu
|
2714007WL033878
|
santu
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971574
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400728501857500/8786317-B
(पून्दलोता)
|
2714007000NRG24200220242119868
|
21/02/2024
|
SONAKI
|
2714007WL033878
|
SONAKI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971583
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400728501857500/8786317-C
(पून्दलोता)
|
2714007000NRG24200220242119869
|
21/02/2024
|
DURGA DEVI
|
2714007WL033878
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971584
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400728501857500/8786317-D
(पून्दलोता)
|
2714007000NRG24200220242119870
|
21/02/2024
|
GULAB
|
2714007WL033878
|
GULAB
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971578
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400728501857500/8786319
(पून्दलोता)
|
2714007000NRG24200220242119871
|
21/02/2024
|
INDRA
|
2714007WL033878
|
INDRA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971569
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400728501857500/8786321
(पून्दलोता)
|
2714007000NRG24200220242119873
|
21/02/2024
|
KAMLI
|
2714007WL033878
|
KAMLI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971587
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400728501857500/8786322
(पून्दलोता)
|
2714007000NRG24200220242119874
|
21/02/2024
|
sarju
|
2714007WL033878
|
sarju
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971586
|
|
MRS SARAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400728501857500/8786322-A
(पून्दलोता)
|
2714007000NRG24200220242119875
|
21/02/2024
|
sumitra
|
2714007WL033878
|
sumitra
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971465
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400728501857500/8786323
(पून्दलोता)
|
2714007000NRG24200220242119876
|
21/02/2024
|
CHOTI
|
2714007WL033878
|
CHOTI
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929971579
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400728501857500/8786323-A
(पून्दलोता)
|
2714007000NRG24200220242119877
|
21/02/2024
|
SUNITA
|
2714007WL033878
|
SUNITA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929972038
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400728501857500/8786324
(पून्दलोता)
|
2714007000NRG24200220242119878
|
21/02/2024
|
seepudi
|
2714007WL033878
|
seepudi
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971573
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400728501857500/8786326
(पून्दलोता)
|
2714007000NRG24200220242119879
|
21/02/2024
|
rukmani
|
2714007WL033878
|
rukmani
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971576
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400728501857500/8786326-A
(पून्दलोता)
|
2714007000NRG24200220242119880
|
21/02/2024
|
Santosh
|
2714007WL033878
|
Santosh
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971839
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400728501857500/8786327
(पून्दलोता)
|
2714007000NRG24200220242119881
|
21/02/2024
|
rameshwari
|
2714007WL033878
|
rameshwari
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971950
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728501857500/8786327-A
(पून्दलोता)
|
2714007000NRG24200220242119882
|
21/02/2024
|
main kanwar
|
2714007WL033878
|
main kanwar
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971958
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400728501857500/8786332
(पून्दलोता)
|
2714007000NRG24200220242119884
|
21/02/2024
|
meera
|
2714007WL033878
|
meera
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971902
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400728501857500/8786332-A
(पून्दलोता)
|
2714007000NRG24200220242119885
|
21/02/2024
|
GEETA DEVI
|
2714007WL033878
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971953
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400728501857500/8786333
(पून्दलोता)
|
2714007000NRG24200220242119886
|
21/02/2024
|
jimna devi
|
2714007WL033878
|
jimna devi
|
00415
|
SBIN0031117
|
215
|
215
|
Processed
|
13/04/2024
|
|
2929971947
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400728501857500/8786334
(पून्दलोता)
|
2714007000NRG24200220242119887
|
21/02/2024
|
AACHUDI
|
2714007WL033878
|
AACHUDI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971650
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400728501857500/8786334-A
(पून्दलोता)
|
2714007000NRG24200220242119888
|
21/02/2024
|
mangli
|
2714007WL033878
|
mangli
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971956
|
|
MRS GANGALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400728501857500/8786334-B
(पून्दलोता)
|
2714007000NRG24200220242119889
|
21/02/2024
|
kamli
|
2714007WL033878
|
kamli
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971952
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400728501857500/8786334-C
(पून्दलोता)
|
2714007000NRG24200220242119890
|
21/02/2024
|
SAWRUPDI
|
2714007WL033878
|
SAWRUPDI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971623
|
|
MRS SARUP DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400728501857500/8786337
(पून्दलोता)
|
2714007000NRG24200220242119891
|
21/02/2024
|
SAJNA DEVI
|
2714007WL033878
|
SAJNA DEVI
|
00415
|
SBIN0031117
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929972033
|
|
MISS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400728501857500/8786337-A
(पून्दलोता)
|
2714007000NRG24200220242119892
|
21/02/2024
|
MANISHA
|
2714007WL033878
|
MANISHA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971588
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400728501857600/39363360
(पून्दलोता)
|
2714007000NRG24200220242120769
|
21/02/2024
|
GEETA
|
2714007WL033888
|
GEETA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971697
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400728501857600/39363360-A
(पून्दलोता)
|
2714007000NRG24200220242120770
|
21/02/2024
|
kiran
|
2714007WL033888
|
kiran
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929972032
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400728501857600/3963201
(पून्दलोता)
|
2714007000NRG24200220242119685
|
21/02/2024
|
PATASI
|
2714007WL033876
|
PATASI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971772
|
|
MRS PATASI WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400728501857600/3963201-a
(पून्दलोता)
|
2714007000NRG24200220242119686
|
21/02/2024
|
KAMLA
|
2714007WL033876
|
KAMLA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971666
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400728501857600/3963204
(पून्दलोता)
|
2714007000NRG24200220242120561
|
21/02/2024
|
SAMUDI
|
2714007WL033886
|
SAMUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971509
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400728501857600/3963205
(पून्दलोता)
|
2714007000NRG24200220242124341
|
21/02/2024
|
DHAPUDI
|
2714007WL033917
|
DHAPUDI
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971701
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728501857600/3963205-A
(पून्दलोता)
|
2714007000NRG24200220242124342
|
21/02/2024
|
CHHOTURAM
|
2714007WL033917
|
CHHOTURAM
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929972017
|
|
MRS CHOTURAM CHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400728501857600/3963206
(पून्दलोता)
|
2714007000NRG24200220242124343
|
21/02/2024
|
sita devi
|
2714007WL033917
|
sita devi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971624
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400728501857600/3963208
(पून्दलोता)
|
2714007000NRG24200220242120562
|
21/02/2024
|
KAMLA
|
2714007WL033886
|
KAMLA
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971455
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400728501857600/3963208-A
(पून्दलोता)
|
2714007000NRG24200220242120563
|
21/02/2024
|
JIMNA DEVI
|
2714007WL033886
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972036
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400728501857600/3963210
(पून्दलोता)
|
2714007000NRG24200220242124345
|
21/02/2024
|
radha
|
2714007WL033917
|
radha
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971625
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400728501857600/3963211
(पून्दलोता)
|
2714007000NRG24200220242124346
|
21/02/2024
|
aduram
|
2714007WL033917
|
aduram
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971595
|
|
MR AIDAN RAM SO BODURAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400728501857600/3963211-B
(पून्दलोता)
|
2714007000NRG24200220242124347
|
21/02/2024
|
manju
|
2714007WL033917
|
manju
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971749
|
|
MS MANJU DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400728501857600/3963212
(पून्दलोता)
|
2714007000NRG24200220242124348
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033917
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971667
|
|
MS KAMLA DEVI WO SAYAR RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400728501857600/3963213
(पून्दलोता)
|
2714007000NRG24200220242124349
|
21/02/2024
|
SAMPATI
|
2714007WL033917
|
SAMPATI
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971840
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400728501857600/3963215
(पून्दलोता)
|
2714007000NRG24200220242120771
|
21/02/2024
|
LICHAMANRAM
|
2714007WL033888
|
LICHAMANRAM
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971432
|
|
MR LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400728501857600/3963215-B
(पून्दलोता)
|
2714007000NRG24200220242124350
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033917
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971877
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400728501857600/3963216
(पून्दलोता)
|
2714007000NRG24200220242124351
|
21/02/2024
|
MANUDI
|
2714007WL033917
|
MANUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971816
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400728501857600/3963216-A
(पून्दलोता)
|
2714007000NRG24200220242124352
|
21/02/2024
|
DAKHUDI
|
2714007WL033917
|
DAKHUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971933
|
|
MRS DHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400728501857600/3963217
(पून्दलोता)
|
2714007000NRG24200220242120773
|
21/02/2024
|
BIRAMA RAM
|
2714007WL033888
|
BIRAMA RAM
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971835
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400728501857600/3963222
(पून्दलोता)
|
2714007000NRG24200220242120564
|
21/02/2024
|
BHANWARI
|
2714007WL033886
|
BHANWARI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971634
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400728501857600/3963224
(पून्दलोता)
|
2714007000NRG24200220242124355
|
21/02/2024
|
GEETA
|
2714007WL033917
|
GEETA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
14/04/2024
|
|
2929971630
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400728501857600/3963225
(पून्दलोता)
|
2714007000NRG24200220242124356
|
21/02/2024
|
GENUDI
|
2714007WL033917
|
GENUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971702
|
|
MRS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400728501857600/3963228
(पून्दलोता)
|
2714007000NRG24200220242124357
|
21/02/2024
|
MANJU DEVI
|
2714007WL033917
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971453
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400728501857600/3963230
(पून्दलोता)
|
2714007000NRG24200220242124359
|
21/02/2024
|
soudi
|
2714007WL033917
|
soudi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971811
|
|
MS SAUDI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400728501857600/3963231
(पून्दलोता)
|
2714007000NRG24200220242124360
|
21/02/2024
|
SHIVAJIRAM
|
2714007WL033917
|
SHIVAJIRAM
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971934
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400728501857600/3963235
(पून्दलोता)
|
2714007000NRG24200220242124361
|
21/02/2024
|
BAJUDEVI
|
2714007WL033917
|
BAJUDEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971491
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400728501857600/3963236
(पून्दलोता)
|
2714007000NRG24200220242120774
|
21/02/2024
|
vimla
|
2714007WL033888
|
vimla
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971599
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400728501857600/3963238
(पून्दलोता)
|
2714007000NRG24200220242120775
|
21/02/2024
|
RUGHNATHSINGH
|
2714007WL033888
|
RUGHNATHSINGH
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971863
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400728501857600/3963241
(पून्दलोता)
|
2714007000NRG24200220242120776
|
21/02/2024
|
BAJRANG SINGH
|
2714007WL033888
|
BAJRANG SINGH
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971873
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400728501857600/3963242
(पून्दलोता)
|
2714007000NRG24200220242120777
|
21/02/2024
|
KULDEEP
|
2714007WL033888
|
KULDEEP
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971938
|
|
MR KULDEEP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400728501857600/3963244
(पून्दलोता)
|
2714007000NRG24200220242120569
|
21/02/2024
|
DURGA DEVI
|
2714007WL033886
|
DURGA DEVI
|
00415
|
SBIN0031117
|
303
|
303
|
Processed
|
13/04/2024
|
|
2929971906
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400728501857600/3963246-C
(पून्दलोता)
|
2714007000NRG24200220242124365
|
21/02/2024
|
Dali devi
|
2714007WL033917
|
Dali devi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971961
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400728501857600/3963247-A
(पून्दलोता)
|
2714007000NRG24200220242120779
|
21/02/2024
|
TULCHHIRAM
|
2714007WL033888
|
TULCHHIRAM
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971713
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728501857600/3963247-B
(पून्दलोता)
|
2714007000NRG24200220242120780
|
21/02/2024
|
PILU
|
2714007WL033888
|
PILU
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971520
|
|
MRS PILUDI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400728501857600/3963252-A
(पून्दलोता)
|
2714007000NRG24200220242120574
|
21/02/2024
|
RADHA DEVI
|
2714007WL033886
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971602
|
|
MS RADHA DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400728501857600/3963252-B
(पून्दलोता)
|
2714007000NRG24200220242119688
|
21/02/2024
|
GULABI DEVI
|
2714007WL033876
|
GULABI DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971603
|
|
MS GULAB DEVI WO DEVKARN BANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400728501857600/3963252-C
(पून्दलोता)
|
2714007000NRG24200220242120575
|
21/02/2024
|
SANTI
|
2714007WL033886
|
SANTI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971601
|
|
MS SANTI DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400728501857600/3963253
(पून्दलोता)
|
2714007000NRG24200220242124366
|
21/02/2024
|
AAIDAN RAM
|
2714007WL033917
|
AAIDAN RAM
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971981
|
|
MR AEEDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400728501857600/3963255-A
(पून्दलोता)
|
2714007000NRG24200220242119689
|
21/02/2024
|
kamla
|
2714007WL033876
|
kamla
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971868
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400728501857600/3963258
(पून्दलोता)
|
2714007000NRG24200220242120577
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033886
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971494
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400728501857600/3963258-A
(पून्दलोता)
|
2714007000NRG24200220242119692
|
21/02/2024
|
sita devi
|
2714007WL033876
|
sita devi
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971598
|
|
SEETA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
294
|
DEGANA
|
RJ-271400728501857600/3963258-B
(पून्दलोता)
|
2714007000NRG24200220242120578
|
21/02/2024
|
JASUDI
|
2714007WL033886
|
JASUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972024
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400728501857600/3963259
(पून्दलोता)
|
2714007000NRG24200220242119693
|
21/02/2024
|
BAJUDEVI
|
2714007WL033876
|
BAJUDEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971501
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400728501857600/3963260
(पून्दलोता)
|
2714007000NRG24200220242119694
|
21/02/2024
|
BAJU DEVI
|
2714007WL033876
|
BAJU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971535
|
|
MISS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400728501857600/3963260-A
(पून्दलोता)
|
2714007000NRG24200220242120579
|
21/02/2024
|
GHEWARI
|
2714007WL033886
|
GHEWARI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971499
|
|
MS MEVRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400728501857600/3963262
(पून्दलोता)
|
2714007000NRG24200220242120781
|
21/02/2024
|
BAOUDI
|
2714007WL033888
|
BAOUDI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971655
|
|
BAU DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728501857600/3963263
(पून्दलोता)
|
2714007000NRG24200220242119695
|
21/02/2024
|
sarju
|
2714007WL033876
|
sarju
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929971806
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400728501857600/3963264
(पून्दलोता)
|
2714007000NRG24200220242121108
|
21/02/2024
|
MANGARAM
|
2714007WL033890
|
MANGARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971640
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400728501857600/3963267
(पून्दलोता)
|
2714007000NRG24200220242119697
|
21/02/2024
|
sita devi
|
2714007WL033876
|
sita devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929972029
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400728501857600/3963271
(पून्दलोता)
|
2714007000NRG24200220242119925
|
21/02/2024
|
SHIVJIRAM
|
2714007WL033880
|
SHIVJIRAM
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971515
|
|
MR SHIVJI RAM SO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400728501857600/3963273
(पून्दलोता)
|
2714007000NRG24200220242119926
|
21/02/2024
|
MADU DEVI
|
2714007WL033880
|
MADU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971613
|
|
MRS NADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400728501857600/3963276-A
(पून्दलोता)
|
2714007000NRG24200220242119931
|
21/02/2024
|
RUKMA DEVI
|
2714007WL033880
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971593
|
|
MS RUKMANI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400728501857600/3963276-B
(पून्दलोता)
|
2714007000NRG24200220242119932
|
21/02/2024
|
rukmani
|
2714007WL033880
|
rukmani
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971653
|
|
MS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400728501857600/3963278
(पून्दलोता)
|
2714007000NRG24200220242119934
|
21/02/2024
|
Jadavali
|
2714007WL033880
|
Jadavali
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971604
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400728501857600/3963278-B
(पून्दलोता)
|
2714007000NRG24200220242119936
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033880
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971606
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400728501857600/3963279
(पून्दलोता)
|
2714007000NRG24200220242119937
|
21/02/2024
|
SITA DEVI
|
2714007WL033880
|
SITA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971609
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400728501857600/3963281-A
(पून्दलोता)
|
2714007000NRG24200220242119939
|
21/02/2024
|
MASTU DEVI
|
2714007WL033880
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971529
|
|
MS MASTU WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400728501857600/3963281-B
(पून्दलोता)
|
2714007000NRG24200220242119940
|
21/02/2024
|
BAU DEVI
|
2714007WL033880
|
BAU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929972021
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400728501857600/3963282
(पून्दलोता)
|
2714007000NRG24200220242119941
|
21/02/2024
|
BAJUDI
|
2714007WL033880
|
BAJUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971610
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400728501857600/3963282-B
(पून्दलोता)
|
2714007000NRG24200220242119943
|
21/02/2024
|
DHAPU DEVI
|
2714007WL033880
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971607
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400728501857600/3963283-A
(पून्दलोता)
|
2714007000NRG24200220242119945
|
21/02/2024
|
KANI DEVI
|
2714007WL033880
|
KANI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971608
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400728501857600/3963283-B
(पून्दलोता)
|
2714007000NRG24200220242119946
|
21/02/2024
|
KESHU DEVI
|
2714007WL033880
|
KESHU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971831
|
|
MS KESHU KESHU
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400728501857600/3963289
(पून्दलोता)
|
2714007000NRG24200220242119951
|
21/02/2024
|
SHANTI
|
2714007WL033880
|
SHANTI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971942
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400728501857600/3963292
(पून्दलोता)
|
2714007000NRG24200220242119954
|
21/02/2024
|
HIRKI
|
2714007WL033880
|
HIRKI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971665
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400728501857600/3963292-A
(पून्दलोता)
|
2714007000NRG24200220242119955
|
21/02/2024
|
SARLA DEVI
|
2714007WL033880
|
SARLA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971430
|
|
MISS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400728501857600/3963293
(पून्दलोता)
|
2714007000NRG24200220242119956
|
21/02/2024
|
rajudevi
|
2714007WL033880
|
rajudevi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971612
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400728501857600/3963293-A
(पून्दलोता)
|
2714007000NRG24200220242119957
|
21/02/2024
|
PARMUDI
|
2714007WL033880
|
PARMUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971618
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400728501857600/3963293-B
(पून्दलोता)
|
2714007000NRG24200220242119958
|
21/02/2024
|
BAU DEVI
|
2714007WL033880
|
BAU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971617
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400728501857600/3963294
(पून्दलोता)
|
2714007000NRG24200220242119959
|
21/02/2024
|
KAMLI
|
2714007WL033880
|
KAMLI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971614
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400728501857600/3963295
(पून्दलोता)
|
2714007000NRG24200220242119960
|
21/02/2024
|
SANJU
|
2714007WL033880
|
SANJU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971951
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400728501857600/3963295-A
(पून्दलोता)
|
2714007000NRG24200220242119961
|
21/02/2024
|
HARJUDI
|
2714007WL033880
|
HARJUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971943
|
|
MRS HARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400728501857600/3963296
(पून्दलोता)
|
2714007000NRG24200220242120581
|
21/02/2024
|
BHURA RAM
|
2714007WL033886
|
BHURA RAM
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971903
|
|
MR BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400728501857600/3963302
(पून्दलोता)
|
2714007000NRG24200220242119699
|
21/02/2024
|
parmadevi
|
2714007WL033876
|
parmadevi
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971872
|
|
MS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400728501857600/3963303
(पून्दलोता)
|
2714007000NRG24200220242119700
|
21/02/2024
|
JASODA
|
2714007WL033876
|
JASODA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971804
|
|
MRS JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400728501857600/3963306
(पून्दलोता)
|
2714007000NRG24200220242124367
|
21/02/2024
|
RUKMA
|
2714007WL033917
|
RUKMA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971443
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400728501857600/3963311
(पून्दलोता)
|
2714007000NRG24200220242120782
|
21/02/2024
|
UGAMA RAM
|
2714007WL033888
|
UGAMA RAM
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971681
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400728501857600/3963311-A
(पून्दलोता)
|
2714007000NRG24200220242119701
|
21/02/2024
|
RAMESH
|
2714007WL033876
|
RAMESH
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929971512
|
|
RAMESH KILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400728501857600/3963313
(पून्दलोता)
|
2714007000NRG24200220242119703
|
21/02/2024
|
GHEWARI
|
2714007WL033876
|
GHEWARI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971495
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400728501857600/3963314
(पून्दलोता)
|
2714007000NRG24200220242119704
|
21/02/2024
|
MASTU
|
2714007WL033876
|
MASTU
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971521
|
|
MRS MASTU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400728501857600/3963315
(पून्दलोता)
|
2714007000NRG24200220242119705
|
21/02/2024
|
DHAPUDI
|
2714007WL033876
|
DHAPUDI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971644
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400728501857600/3963316
(पून्दलोता)
|
2714007000NRG24200220242119706
|
21/02/2024
|
SITA DEVI
|
2714007WL033876
|
SITA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971869
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400728501857600/3963320-A
(पून्दलोता)
|
2714007000NRG24200220242119708
|
21/02/2024
|
BHURA RAM
|
2714007WL033876
|
BHURA RAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971986
|
|
MR BHURA RAM KILAK
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400728501857600/3963320-B
(पून्दलोता)
|
2714007000NRG24200220242119709
|
21/02/2024
|
RAJU DEVI
|
2714007WL033876
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971477
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400728501857600/3963322
(पून्दलोता)
|
2714007000NRG24200220242120582
|
21/02/2024
|
RAMDEV
|
2714007WL033886
|
RAMDEV
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971875
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400728501857600/3963323-A
(पून्दलोता)
|
2714007000NRG24200220242119710
|
21/02/2024
|
KIRAN
|
2714007WL033876
|
KIRAN
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971843
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400728501857600/3963326
(पून्दलोता)
|
2714007000NRG24200220242119713
|
21/02/2024
|
MEERA DEVI
|
2714007WL033876
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971717
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400728501857600/3963327-A
(पून्दलोता)
|
2714007000NRG24200220242119714
|
21/02/2024
|
Sangita
|
2714007WL033876
|
Sangita
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971907
|
|
MRS SANGITA WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400728501857600/3963330
(पून्दलोता)
|
2714007000NRG24200220242119715
|
21/02/2024
|
KAMLA
|
2714007WL033876
|
KAMLA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971487
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400728501857600/3963330-A
(पून्दलोता)
|
2714007000NRG24200220242119716
|
21/02/2024
|
SAMU DEVI
|
2714007WL033876
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971534
|
|
MS SAMUDI WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400728501857600/3963331-A
(पून्दलोता)
|
2714007000NRG24200220242120584
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033886
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972018
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400728501857600/3963332
(पून्दलोता)
|
2714007000NRG24200220242120585
|
21/02/2024
|
BASTIRAM
|
2714007WL033886
|
BASTIRAM
|
00415
|
SBIN0031117
|
707
|
707
|
Processed
|
13/04/2024
|
|
2929971692
|
|
MR BASTI RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400728501857600/3963334
(पून्दलोता)
|
2714007000NRG24200220242119717
|
21/02/2024
|
MEERA
|
2714007WL033876
|
MEERA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971669
|
|
MEERA WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728501857600/3963339
(पून्दलोता)
|
2714007000NRG24200220242121112
|
21/02/2024
|
munni devi
|
2714007WL033890
|
munni devi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971808
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400728501857600/3963339-A
(पून्दलोता)
|
2714007000NRG24200220242124370
|
21/02/2024
|
VIMLA DEVI
|
2714007WL033917
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971458
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400728501857600/3963342
(पून्दलोता)
|
2714007000NRG24200220242119718
|
21/02/2024
|
ramakishan
|
2714007WL033876
|
ramakishan
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971712
|
|
MR RAMA KISHAN SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400728501857600/3963343
(पून्दलोता)
|
2714007000NRG24200220242119719
|
21/02/2024
|
RAMDEV
|
2714007WL033876
|
RAMDEV
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971506
|
|
MR RAM DEV KILAK
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400728501857600/3963344-A
(पून्दलोता)
|
2714007000NRG24200220242119721
|
21/02/2024
|
MANJU DEVI
|
2714007WL033876
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971525
|
|
MS MANJU DEVI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400728501857600/3963344-B
(पून्दलोता)
|
2714007000NRG24200220242119722
|
21/02/2024
|
MANJU DEVI
|
2714007WL033876
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971563
|
|
MS MANJU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400728501857600/3963349
(पून्दलोता)
|
2714007000NRG24200220242120588
|
21/02/2024
|
PANCHUDI
|
2714007WL033886
|
PANCHUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971540
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400728501857600/3963351
(पून्दलोता)
|
2714007000NRG24200220242120784
|
21/02/2024
|
KAVITA
|
2714007WL033888
|
KAVITA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971928
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400728501857600/3963352
(पून्दलोता)
|
2714007000NRG24200220242120785
|
21/02/2024
|
SUNITA KANWAR
|
2714007WL033888
|
SUNITA KANWAR
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971964
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400728501857600/3963353
(पून्दलोता)
|
2714007000NRG24200220242120590
|
21/02/2024
|
shyama devi
|
2714007WL033886
|
shyama devi
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971418
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400728501857600/3963361
(पून्दलोता)
|
2714007000NRG24200220242120591
|
21/02/2024
|
RAMAKISAN
|
2714007WL033886
|
RAMAKISAN
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971505
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400728501857600/3963367
(पून्दलोता)
|
2714007000NRG24200220242124374
|
21/02/2024
|
SHANTI
|
2714007WL033917
|
SHANTI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971751
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400728501857600/3963372
(पून्दलोता)
|
2714007000NRG24200220242124378
|
21/02/2024
|
KABUDI
|
2714007WL033917
|
KABUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971937
|
|
MRS KABUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400728501857600/3963372-A
(पून्दलोता)
|
2714007000NRG24200220242124379
|
21/02/2024
|
RAMKISHOR
|
2714007WL033917
|
RAMKISHOR
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929971676
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400728501857600/3963375
(पून्दलोता)
|
2714007000NRG24200220242121114
|
21/02/2024
|
AMRARAM
|
2714007WL033890
|
AMRARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971627
|
|
MR AMRARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400728501857600/3963375-A
(पून्दलोता)
|
2714007000NRG24200220242121115
|
21/02/2024
|
ANU DEVI
|
2714007WL033890
|
ANU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972025
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400728501857600/3963376
(पून्दलोता)
|
2714007000NRG24200220242121116
|
21/02/2024
|
MEDARAM
|
2714007WL033890
|
MEDARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971437
|
|
MR MEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400728501857600/3963377
(पून्दलोता)
|
2714007000NRG24200220242120786
|
21/02/2024
|
kanaram
|
2714007WL033888
|
kanaram
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971441
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400728501857600/3963377-A
(पून्दलोता)
|
2714007000NRG24200220242121117
|
21/02/2024
|
SOHANI DEVI
|
2714007WL033890
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971677
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400728501857600/3963381
(पून्दलोता)
|
2714007000NRG24200220242124381
|
21/02/2024
|
geeta
|
2714007WL033917
|
geeta
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971854
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400728501857600/3963387
(पून्दलोता)
|
2714007000NRG24200220242124386
|
21/02/2024
|
PURARAM
|
2714007WL033917
|
PURARAM
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971421
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400728501857600/3963387-A
(पून्दलोता)
|
2714007000NRG24200220242120593
|
21/02/2024
|
SUMAN
|
2714007WL033886
|
SUMAN
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971400
|
|
SUMAN WO PACHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728501857600/3963388
(पून्दलोता)
|
2714007000NRG24200220242120788
|
21/02/2024
|
BAJUDI
|
2714007WL033888
|
BAJUDI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971746
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400728501857600/3963388-A
(पून्दलोता)
|
2714007000NRG24200220242120789
|
21/02/2024
|
PUNARAM
|
2714007WL033888
|
PUNARAM
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
13/04/2024
|
|
2929971425
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400728501857600/3963389
(पून्दलोता)
|
2714007000NRG24200220242121118
|
21/02/2024
|
SARJU
|
2714007WL033890
|
SARJU
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972020
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400728501857600/3963390-A
(पून्दलोता)
|
2714007000NRG24200220242119726
|
21/02/2024
|
GITA DEVI
|
2714007WL033876
|
GITA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971980
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400728501857600/3963390-B
(पून्दलोता)
|
2714007000NRG24200220242119727
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033876
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971881
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400728501857600/3963393
(पून्दलोता)
|
2714007000NRG24200220242119728
|
21/02/2024
|
JANKARI
|
2714007WL033876
|
JANKARI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971402
|
|
JANKARI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728501857600/3963395
(पून्दलोता)
|
2714007000NRG24200220242124387
|
21/02/2024
|
KAMLA DEVI
|
2714007WL033917
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971853
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400728501857600/3963397
(पून्दलोता)
|
2714007000NRG24200220242120595
|
21/02/2024
|
JETHI DEVI
|
2714007WL033886
|
JETHI DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971805
|
|
MS JETHUDI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400728501857600/3963397-A
(पून्दलोता)
|
2714007000NRG24200220242124388
|
21/02/2024
|
SUNITA
|
2714007WL033917
|
SUNITA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971528
|
|
MR SUNITA KILAK
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400728501857600/3963399
(पून्दलोता)
|
2714007000NRG24200220242119732
|
21/02/2024
|
SUKHARAM
|
2714007WL033876
|
SUKHARAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971822
|
|
MR SUKHA RAM SO SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400728501857600/3963400
(पून्दलोता)
|
2714007000NRG24200220242120596
|
21/02/2024
|
LILA
|
2714007WL033886
|
LILA
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971939
|
|
MISS LILA
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400728501857600/3963400-A
(पून्दलोता)
|
2714007000NRG24200220242120597
|
21/02/2024
|
geeta
|
2714007WL033886
|
geeta
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971632
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400728501857600/3963400-B
(पून्दलोता)
|
2714007000NRG24200220242120598
|
21/02/2024
|
santosh
|
2714007WL033886
|
santosh
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971656
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400728501857600/51408857
(पून्दलोता)
|
2714007000NRG24200220242121120
|
21/02/2024
|
JIMNA
|
2714007WL033890
|
JIMNA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971659
|
|
Miss. JIMNA WO SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
DEGANA
|
RJ-271400728501857600/51408858
(पून्दलोता)
|
2714007000NRG24200220242120792
|
21/02/2024
|
BHANWARURAM
|
2714007WL033888
|
BHANWARURAM
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929972019
|
|
MR BHANWARURAM BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400728501857600/51408870
(पून्दलोता)
|
2714007000NRG24200220242119735
|
21/02/2024
|
SANOO
|
2714007WL033876
|
SANOO
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971867
|
|
MRS SANNU SANNU
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400728501857600/51408872
(पून्दलोता)
|
2714007000NRG24200220242119962
|
21/02/2024
|
JIMNAI
|
2714007WL033880
|
JIMNAI
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929971550
|
|
MS JIMANA WO UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400728501857600/51408874
(पून्दलोता)
|
2714007000NRG24200220242119963
|
21/02/2024
|
GEKHA DEVI
|
2714007WL033880
|
GEKHA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971620
|
|
MRS GEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400728501857600/51408874-A
(पून्दलोता)
|
2714007000NRG24200220242119964
|
21/02/2024
|
SANTOSH DEVI
|
2714007WL033880
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971547
|
|
MRS SANTOSH WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400728501857600/51408875
(पून्दलोता)
|
2714007000NRG24200220242121123
|
21/02/2024
|
SANTUDI
|
2714007WL033890
|
SANTUDI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971456
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400728501857600/51408875-A
(पून्दलोता)
|
2714007000NRG24200220242121124
|
21/02/2024
|
gita devi
|
2714007WL033890
|
gita devi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971819
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400728501857600/51408879
(पून्दलोता)
|
2714007000NRG24200220242119965
|
21/02/2024
|
SANTUDI
|
2714007WL033880
|
SANTUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971960
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400728501857600/51408880
(पून्दलोता)
|
2714007000NRG24200220242119966
|
21/02/2024
|
SHANTI DEVI
|
2714007WL033880
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971768
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400728501857600/51408881
(पून्दलोता)
|
2714007000NRG24200220242121125
|
21/02/2024
|
SUNITA
|
2714007WL033890
|
SUNITA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929972039
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400728501857600/51408882
(पून्दलोता)
|
2714007000NRG24200220242124392
|
21/02/2024
|
FARJANA
|
2714007WL033917
|
FARJANA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971530
|
|
MS FARJANA WO CHHOTUDIN
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400728501857600/51408884-A
(पून्दलोता)
|
2714007000NRG24200220242124393
|
21/02/2024
|
MADINA
|
2714007WL033917
|
MADINA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971559
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400728501857600/51408886
(पून्दलोता)
|
2714007000NRG24200220242124395
|
21/02/2024
|
MUMTAJ
|
2714007WL033917
|
MUMTAJ
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971474
|
|
MRS MUMTAJ SYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400728501857600/51408887
(पून्दलोता)
|
2714007000NRG24200220242121126
|
21/02/2024
|
SANTOSH
|
2714007WL033890
|
SANTOSH
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971925
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400728501857600/51408888-A
(पून्दलोता)
|
2714007000NRG24200220242119738
|
21/02/2024
|
BAUDI
|
2714007WL033876
|
BAUDI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971987
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400728501857600/51408889
(पून्दलोता)
|
2714007000NRG24200220242119967
|
21/02/2024
|
BAJU DEVI
|
2714007WL033880
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971955
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400728501857600/51408892
(पून्दलोता)
|
2714007000NRG24200220242119739
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033876
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971459
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400728501857600/51408896
(पून्दलोता)
|
2714007000NRG24200220242124396
|
21/02/2024
|
supyar devi
|
2714007WL033917
|
supyar devi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971429
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400728501857600/51408899
(पून्दलोता)
|
2714007000NRG24200220242119743
|
21/02/2024
|
JASUKI
|
2714007WL033876
|
JASUKI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971983
|
|
MRS JASUKI JASUKI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400728501857600/51408900
(पून्दलोता)
|
2714007000NRG24200220242120794
|
21/02/2024
|
NATHI DEVI
|
2714007WL033888
|
NATHI DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971675
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400728501857600/8701823
(पून्दलोता)
|
2714007000NRG24200220242119744
|
21/02/2024
|
basanti
|
2714007WL033876
|
basanti
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971694
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400728501857600/8768001-A
(पून्दलोता)
|
2714007000NRG24200220242120599
|
21/02/2024
|
MANJU DEVI
|
2714007WL033886
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971978
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400728501857600/8768002-A
(पून्दलोता)
|
2714007000NRG24200220242119746
|
21/02/2024
|
BIRADA DEVI
|
2714007WL033876
|
BIRADA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971882
|
|
MRS BIRDA
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400728501857600/8768004
(पून्दलोता)
|
2714007000NRG24200220242120601
|
21/02/2024
|
JHANKARI
|
2714007WL033886
|
JHANKARI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971825
|
|
MS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400728501857600/8768005-A
(पून्दलोता)
|
2714007000NRG24200220242119747
|
21/02/2024
|
kunanki
|
2714007WL033876
|
kunanki
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971714
|
|
MRS KUNAKI KUNAKI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400728501857600/8768006
(पून्दलोता)
|
2714007000NRG24200220242120604
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033886
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971765
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400728501857600/8768007-A
(पून्दलोता)
|
2714007000NRG24200220242121127
|
21/02/2024
|
GEETA
|
2714007WL033890
|
GEETA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971767
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400728501857600/8768008
(पून्दलोता)
|
2714007000NRG24200220242120605
|
21/02/2024
|
PANGLKI
|
2714007WL033886
|
PANGLKI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971750
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400728501857600/8768008-A
(पून्दलोता)
|
2714007000NRG24200220242121129
|
21/02/2024
|
BHANWARLAL
|
2714007WL033890
|
BHANWARLAL
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971766
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400728501857600/8768008-B
(पून्दलोता)
|
2714007000NRG24200220242121130
|
21/02/2024
|
MAMTA
|
2714007WL033890
|
MAMTA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971833
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400728501857600/8768009
(पून्दलोता)
|
2714007000NRG24200220242121131
|
21/02/2024
|
RAMUDI
|
2714007WL033890
|
RAMUDI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971672
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400728501857600/8768010
(पून्दलोता)
|
2714007000NRG24200220242120607
|
21/02/2024
|
SANTOSH
|
2714007WL033886
|
SANTOSH
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971649
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400728501857600/8768010-B
(पून्दलोता)
|
2714007000NRG24200220242120608
|
21/02/2024
|
KANCHAN DEVI
|
2714007WL033886
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
808
|
808
|
Processed
|
13/04/2024
|
|
2929971696
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400728501857600/8768012
(पून्दलोता)
|
2714007000NRG24200220242120610
|
21/02/2024
|
MANJU DEVI
|
2714007WL033886
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
14/04/2024
|
|
2929971475
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEGANA
|
RJ-271400728501857600/8768013
(पून्दलोता)
|
2714007000NRG24200220242120797
|
21/02/2024
|
VIMLA
|
2714007WL033888
|
VIMLA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971866
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400728501857600/8768015-B
(पून्दलोता)
|
2714007000NRG24200220242120612
|
21/02/2024
|
RAJUDI
|
2714007WL033886
|
RAJUDI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971648
|
|
MRS RAJUDI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400728501857600/8768016
(पून्दलोता)
|
2714007000NRG24200220242124397
|
21/02/2024
|
GEETA
|
2714007WL033917
|
GEETA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929971814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
DEGANA
|
RJ-271400728501857600/8768017
(पून्दलोता)
|
2714007000NRG24200220242121133
|
21/02/2024
|
SANTOSH
|
2714007WL033890
|
SANTOSH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971498
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400728501857600/8768018
(पून्दलोता)
|
2714007000NRG24200220242124398
|
21/02/2024
|
GULABI
|
2714007WL033917
|
GULABI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971454
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400728501857600/8768019-B
(पून्दलोता)
|
2714007000NRG24200220242119749
|
21/02/2024
|
JANKARI
|
2714007WL033876
|
JANKARI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971670
|
|
MRS JANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400728501857600/8768020
(पून्दलोता)
|
2714007000NRG24200220242121135
|
21/02/2024
|
NORTI
|
2714007WL033890
|
NORTI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971753
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400728501857600/8768021
(पून्दलोता)
|
2714007000NRG24200220242121136
|
21/02/2024
|
GOGA DEVI
|
2714007WL033890
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971977
|
|
MRS GOGALI GOGALI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400728501857600/8768021-A
(पून्दलोता)
|
2714007000NRG24200220242120798
|
21/02/2024
|
GANGA DEVI
|
2714007WL033888
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929972034
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400728501857600/8768023-A
(पून्दलोता)
|
2714007000NRG24200220242121139
|
21/02/2024
|
MANJU DEVI
|
2714007WL033890
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971870
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400728501857600/8768024
(पून्दलोता)
|
2714007000NRG24200220242121140
|
21/02/2024
|
CHUKLI
|
2714007WL033890
|
CHUKLI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971711
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400728501857600/8768025
(पून्दलोता)
|
2714007000NRG24200220242121141
|
21/02/2024
|
DHANNI DEVI
|
2714007WL033890
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971926
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400728501857600/8768030
(पून्दलोता)
|
2714007000NRG24200220242121142
|
21/02/2024
|
BOUDI
|
2714007WL033890
|
BOUDI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971440
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400728501857600/8768031
(पून्दलोता)
|
2714007000NRG24200220242124400
|
21/02/2024
|
baoudi
|
2714007WL033917
|
baoudi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971497
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400728501857600/8768032
(पून्दलोता)
|
2714007000NRG24200220242124401
|
21/02/2024
|
SITA DEVI
|
2714007WL033917
|
SITA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971401
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400728501857600/8768032-A
(पून्दलोता)
|
2714007000NRG24200220242124402
|
21/02/2024
|
manju devi
|
2714007WL033917
|
manju devi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971683
|
|
MRS MANJU WO SANJAYMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400728501857600/8768033
(पून्दलोता)
|
2714007000NRG24200220242124403
|
21/02/2024
|
RAMKANWARI
|
2714007WL033917
|
RAMKANWARI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929972016
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400728501857600/8768033-A
(पून्दलोता)
|
2714007000NRG24200220242124404
|
21/02/2024
|
MANJU DEVI
|
2714007WL033917
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971967
|
|
MRS MANJUDI MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400728501857600/8768034
(पून्दलोता)
|
2714007000NRG24200220242119751
|
21/02/2024
|
PAPPUDEVI
|
2714007WL033876
|
PAPPUDEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971966
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400728501857600/8768034-A
(पून्दलोता)
|
2714007000NRG24200220242124405
|
21/02/2024
|
MANJU DEVI
|
2714007WL033917
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971422
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400728501857600/8768037
(पून्दलोता)
|
2714007000NRG24200220242119753
|
21/02/2024
|
DURGARAM
|
2714007WL033876
|
DURGARAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971439
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400728501857600/8768039
(पून्दलोता)
|
2714007000NRG24200220242124406
|
21/02/2024
|
BAJUDI
|
2714007WL033917
|
BAJUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929972035
|
|
MISS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400728501857600/8768040
(पून्दलोता)
|
2714007000NRG24200220242120799
|
21/02/2024
|
IGYARSI
|
2714007WL033888
|
IGYARSI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971988
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400728501857600/8768042
(पून्दलोता)
|
2714007000NRG24200220242124407
|
21/02/2024
|
DHANNI DEVI
|
2714007WL033917
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971479
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400728501857600/8768044-C
(पून्दलोता)
|
2714007000NRG24200220242120800
|
21/02/2024
|
BASANTI
|
2714007WL033888
|
BASANTI
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
13/04/2024
|
|
2929971837
|
|
MS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400728501857600/8768047-B
(पून्दलोता)
|
2714007000NRG24200220242124409
|
21/02/2024
|
RASMI DEVI
|
2714007WL033917
|
RASMI DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971979
|
|
MRS RESMI RESMI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400728501857600/8768050
(पून्दलोता)
|
2714007000NRG24200220242124410
|
21/02/2024
|
KALCHI
|
2714007WL033917
|
KALCHI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929972023
|
|
MS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400728501857600/8768050-A
(पून्दलोता)
|
2714007000NRG24200220242124411
|
21/02/2024
|
SANTOSH
|
2714007WL033917
|
SANTOSH
|
00415
|
SBIN0031117
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2929972022
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400728501857600/8768053
(पून्दलोता)
|
2714007000NRG24200220242120803
|
21/02/2024
|
RAMPAL
|
2714007WL033888
|
RAMPAL
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971876
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400728501857600/8768053-A
(पून्दलोता)
|
2714007000NRG24200220242120804
|
21/02/2024
|
PUNAKI
|
2714007WL033888
|
PUNAKI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971957
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400728501857600/8768054
(पून्दलोता)
|
2714007000NRG24200220242120805
|
21/02/2024
|
CHOTURI
|
2714007WL033888
|
CHOTURI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971478
|
|
MS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400728501857600/8768057
(पून्दलोता)
|
2714007000NRG24200220242124412
|
21/02/2024
|
REKHA DEVI
|
2714007WL033917
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971832
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400728501857600/8768057-A
(पून्दलोता)
|
2714007000NRG24200220242124413
|
21/02/2024
|
LAXMI
|
2714007WL033917
|
LAXMI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971664
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400728501857600/8768060
(पून्दलोता)
|
2714007000NRG24200220242120809
|
21/02/2024
|
SAMPU
|
2714007WL033888
|
SAMPU
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929972027
|
|
MRS SAMPUDI SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400728501857600/8768061
(पून्दलोता)
|
2714007000NRG24200220242120810
|
21/02/2024
|
JADAWALI
|
2714007WL033888
|
JADAWALI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971482
|
|
MRS JHADAVLI JHADAVLI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400728501857600/8768063-B
(पून्दलोता)
|
2714007000NRG24200220242120813
|
21/02/2024
|
SEEMA DEVI
|
2714007WL033888
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971890
|
|
MRS SHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400728501857600/8768063-C
(पून्दलोता)
|
2714007000NRG24200220242120814
|
21/02/2024
|
MEERA DEVI
|
2714007WL033888
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971982
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400728501857600/8768065
(पून्दलोता)
|
2714007000NRG24200220242120816
|
21/02/2024
|
SANTU DEVI
|
2714007WL033888
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971984
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400728501857600/8768066
(पून्दलोता)
|
2714007000NRG24200220242120817
|
21/02/2024
|
MATUDI
|
2714007WL033888
|
MATUDI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971985
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400728501857600/8768066-A
(पून्दलोता)
|
2714007000NRG24200220242120818
|
21/02/2024
|
SUMAN
|
2714007WL033888
|
SUMAN
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971871
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400728501857600/8768066-B
(पून्दलोता)
|
2714007000NRG24200220242120819
|
21/02/2024
|
MANJU DEVI
|
2714007WL033888
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971841
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400728501857600/8768070
(पून्दलोता)
|
2714007000NRG24200220242120821
|
21/02/2024
|
SAYRI
|
2714007WL033888
|
SAYRI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971975
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400728501857600/8768070-A
(पून्दलोता)
|
2714007000NRG24200220242119968
|
21/02/2024
|
BAJUDI
|
2714007WL033880
|
BAJUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971511
|
|
MRS BAJUDI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400728501857600/8768072-A
(पून्दलोता)
|
2714007000NRG24200220242119969
|
21/02/2024
|
ACHUDEVI
|
2714007WL033880
|
ACHUDEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971948
|
|
ACHUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400728501857600/8768073
(पून्दलोता)
|
2714007000NRG24200220242120823
|
21/02/2024
|
DHULA DEVI
|
2714007WL033888
|
DHULA DEVI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971865
|
|
DHULA DEVI W/O BHOMA RAM KASWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400728501857600/8768074
(पून्दलोता)
|
2714007000NRG24200220242120824
|
21/02/2024
|
meera devi
|
2714007WL033888
|
meera devi
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971976
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400728501857600/8768079
(पून्दलोता)
|
2714007000NRG24200220242121147
|
21/02/2024
|
RAMAKISHAN
|
2714007WL033890
|
RAMAKISHAN
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971864
|
|
Mr. RAM KISHAN S/O SHRI GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
DEGANA
|
RJ-271400728501857600/8768083
(पून्दलोता)
|
2714007000NRG24200220242124415
|
21/02/2024
|
SITA DEVI
|
2714007WL033917
|
SITA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971552
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400728501857600/8768084
(पून्दलोता)
|
2714007000NRG24200220242121148
|
21/02/2024
|
KANARAM
|
2714007WL033890
|
KANARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971565
|
|
MR KANA RAM SO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400728501857600/8768084-A
(पून्दलोता)
|
2714007000NRG24200220242121149
|
21/02/2024
|
NIMBA RAM
|
2714007WL033890
|
NIMBA RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971800
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400728501857600/8768086
(पून्दलोता)
|
2714007000NRG24200220242124417
|
21/02/2024
|
RAMSUKH
|
2714007WL033917
|
RAMSUKH
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971426
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400728501857600/8768087
(पून्दलोता)
|
2714007000NRG24200220242124418
|
21/02/2024
|
SITADEVI
|
2714007WL033917
|
SITADEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971929
|
|
MS SITA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400728501857600/8768088
(पून्दलोता)
|
2714007000NRG24200220242124419
|
21/02/2024
|
SONAKI
|
2714007WL033917
|
SONAKI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971922
|
|
MRS SONKI CHOUDHERY
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400728501857600/8768090
(पून्दलोता)
|
2714007000NRG24200220242121150
|
21/02/2024
|
BAOUDI
|
2714007WL033890
|
BAOUDI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971480
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400728501857600/8768090-A
(पून्दलोता)
|
2714007000NRG24200220242121151
|
21/02/2024
|
PREM DEVI
|
2714007WL033890
|
PREM DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971807
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400728501857600/8768091
(पून्दलोता)
|
2714007000NRG24200220242124420
|
21/02/2024
|
RAHISA
|
2714007WL033917
|
RAHISA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971531
|
|
MRS RAISI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400728501857600/8768093
(पून्दलोता)
|
2714007000NRG24200220242121153
|
21/02/2024
|
KELKI
|
2714007WL033890
|
KELKI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971536
|
|
MS KELA DEVI WO PIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400728501857600/8768097
(पून्दलोता)
|
2714007000NRG24200220242124422
|
21/02/2024
|
PARBHURAM
|
2714007WL033917
|
PARBHURAM
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971514
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400728501857600/8768098-A
(पून्दलोता)
|
2714007000NRG24200220242121154
|
21/02/2024
|
Vaishali soni
|
2714007WL033890
|
Vaishali soni
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971899
|
|
MRS VESHALI SONI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400728501857600/8768100
(पून्दलोता)
|
2714007000NRG24200220242124423
|
21/02/2024
|
KESHUDEVI
|
2714007WL033917
|
KESHUDEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971651
|
|
MR BHANWAR LAL KHALYA
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400728501857600/8768353
(पून्दलोता)
|
2714007000NRG24200220242121157
|
21/02/2024
|
geeta
|
2714007WL033890
|
geeta
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971436
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400728501857600/8768358-A
(पून्दलोता)
|
2714007000NRG24200220242119755
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033876
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971826
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400728501857600/8768361
(पून्दलोता)
|
2714007000NRG24200220242119758
|
21/02/2024
|
DYARAM
|
2714007WL033876
|
DYARAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971526
|
|
MR DIYA RAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400728501857600/8768363
(पून्दलोता)
|
2714007000NRG24200220242119759
|
21/02/2024
|
RAMPYARI
|
2714007WL033876
|
RAMPYARI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971703
|
|
MS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400728501857600/8768364
(पून्दलोता)
|
2714007000NRG24200220242121160
|
21/02/2024
|
SHANTIDEVI
|
2714007WL033890
|
SHANTIDEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971503
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400728501857600/8768368
(पून्दलोता)
|
2714007000NRG24200220242119761
|
21/02/2024
|
ramdev
|
2714007WL033876
|
ramdev
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971844
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400728501857600/8768371
(पून्दलोता)
|
2714007000NRG24200220242120827
|
21/02/2024
|
KAMLA
|
2714007WL033888
|
KAMLA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400728501857600/8768374
(पून्दलोता)
|
2714007000NRG24200220242121165
|
21/02/2024
|
SUGNAI
|
2714007WL033890
|
SUGNAI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2929971516
|
|
SUGNAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400728501857600/8768375
(पून्दलोता)
|
2714007000NRG24200220242119764
|
21/02/2024
|
RAMPYARI
|
2714007WL033876
|
RAMPYARI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929971633
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DEGANA
|
RJ-271400728501857600/8768375-A
(पून्दलोता)
|
2714007000NRG24200220242119765
|
21/02/2024
|
PREMA DEVI
|
2714007WL033876
|
PREMA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971763
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400728501857600/8768380-A
(पून्दलोता)
|
2714007000NRG24200220242124424
|
21/02/2024
|
SARITA DEVI
|
2714007WL033917
|
SARITA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971972
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400728501857600/8768381
(पून्दलोता)
|
2714007000NRG24200220242121168
|
21/02/2024
|
DHAPU
|
2714007WL033890
|
DHAPU
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971715
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400728501857600/8768384
(पून्दलोता)
|
2714007000NRG24200220242119769
|
21/02/2024
|
KAMLA
|
2714007WL033876
|
KAMLA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971861
|
|
MS KAMLA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400728501857600/8768387
(पून्दलोता)
|
2714007000NRG24200220242119772
|
21/02/2024
|
GEETA
|
2714007WL033876
|
GEETA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971542
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400728501857600/8768387-B
(पून्दलोता)
|
2714007000NRG24200220242119774
|
21/02/2024
|
MEERA DEVI
|
2714007WL033876
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971538
|
|
MEERA DEVI LAXMANNAT
|
BANK OF BARODA(606985)
|
|
490
|
DEGANA
|
RJ-271400728501857600/8768389
(पून्दलोता)
|
2714007000NRG24200220242119776
|
21/02/2024
|
BHANWARI
|
2714007WL033876
|
BHANWARI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971660
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400728501857600/8768390
(पून्दलोता)
|
2714007000NRG24200220242120615
|
21/02/2024
|
RUGANTHA
|
2714007WL033886
|
RUGANTHA
|
00415
|
SBIN0031117
|
909
|
909
|
Processed
|
13/04/2024
|
|
2929971815
|
|
MR RUGHA NATH
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400728501857600/8768391-A
(पून्दलोता)
|
2714007000NRG24200220242121169
|
21/02/2024
|
FULA DEVI
|
2714007WL033890
|
FULA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971801
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400728501857600/8768392
(पून्दलोता)
|
2714007000NRG24200220242120616
|
21/02/2024
|
RUKMANI
|
2714007WL033886
|
RUKMANI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929972028
|
|
MS RUKAM RUKAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400728501857600/8768392-A
(पून्दलोता)
|
2714007000NRG24200220242121170
|
21/02/2024
|
SITA DEVI
|
2714007WL033890
|
SITA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2929971900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
DEGANA
|
RJ-271400728501857600/8768393
(पून्दलोता)
|
2714007000NRG24200220242119781
|
21/02/2024
|
SITA
|
2714007WL033876
|
SITA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971757
|
|
SITA WO UGMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400728501857600/8768394
(पून्दलोता)
|
2714007000NRG24200220242121171
|
21/02/2024
|
GATTU DEVI
|
2714007WL033890
|
GATTU DEVI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971533
|
|
MS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400728501857600/8768397
(पून्दलोता)
|
2714007000NRG24200220242120618
|
21/02/2024
|
MUNIBANO
|
2714007WL033886
|
MUNIBANO
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971695
|
|
MRS MUNI BANO
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400728501857600/8768398
(पून्दलोता)
|
2714007000NRG24200220242120619
|
21/02/2024
|
USHA
|
2714007WL033886
|
USHA
|
00415
|
SBIN0031117
|
909
|
909
|
Processed
|
13/04/2024
|
|
2929971419
|
|
MRS USHA BANU
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400728501857600/8768398-A
(पून्दलोता)
|
2714007000NRG24200220242120620
|
21/02/2024
|
AJIJ MOHMMAD
|
2714007WL033886
|
AJIJ MOHMMAD
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971931
|
|
MR AJIJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400728501857600/8768399-B
(पून्दलोता)
|
2714007000NRG24200220242120621
|
21/02/2024
|
ANISHA
|
2714007WL033886
|
ANISHA
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971924
|
|
MRS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400728501857600/8768400
(पून्दलोता)
|
2714007000NRG24200220242121174
|
21/02/2024
|
CHANGAN KHA
|
2714007WL033890
|
CHANGAN KHA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971473
|
|
MR CHHAGAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400728501857600/8768400-A
(पून्दलोता)
|
2714007000NRG24200220242121175
|
21/02/2024
|
RAJINA
|
2714007WL033890
|
RAJINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971539
|
|
MRS RAJINA BANO
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400728501857600/8768400-B
(पून्दलोता)
|
2714007000NRG24200220242121176
|
21/02/2024
|
samudi
|
2714007WL033890
|
samudi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971524
|
|
MS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400728501857600/8778002
(पून्दलोता)
|
2714007000NRG24200220242119782
|
21/02/2024
|
BHANWARI
|
2714007WL033876
|
BHANWARI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971484
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400728501857600/8778002-B
(पून्दलोता)
|
2714007000NRG24200220242119783
|
21/02/2024
|
khemaram
|
2714007WL033876
|
khemaram
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971698
|
|
MISS KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400728501857600/8778004
(पून्दलोता)
|
2714007000NRG24200220242124425
|
21/02/2024
|
Rekha dei
|
2714007WL033917
|
Rekha dei
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971974
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400728501857600/8778005-A
(पून्दलोता)
|
2714007000NRG24200220242120830
|
21/02/2024
|
SITA DEVI
|
2714007WL033888
|
SITA DEVI
|
00415
|
SBIN0031117
|
714
|
714
|
Processed
|
13/04/2024
|
|
2929971891
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400728501857600/8778008
(पून्दलोता)
|
2714007000NRG24200220242119970
|
21/02/2024
|
MEERA
|
2714007WL033880
|
MEERA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971489
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400728501857600/8778009
(पून्दलोता)
|
2714007000NRG24200220242119971
|
21/02/2024
|
MANJU DEVI
|
2714007WL033880
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971654
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400728501857600/8778020
(पून्दलोता)
|
2714007000NRG24200220242120623
|
21/02/2024
|
NENKI
|
2714007WL033886
|
NENKI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971718
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400728501857600/8778020-A
(पून्दलोता)
|
2714007000NRG24200220242120624
|
21/02/2024
|
PARMA DEVI
|
2714007WL033886
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971828
|
|
MRS PARMADEVI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400728501857600/8778021-B
(पून्दलोता)
|
2714007000NRG24200220242120625
|
21/02/2024
|
SAROJ
|
2714007WL033886
|
SAROJ
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971537
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400728501857600/8778026
(पून्दलोता)
|
2714007000NRG24200220242124429
|
21/02/2024
|
PUNARAM
|
2714007WL033917
|
PUNARAM
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
13/04/2024
|
|
2929971803
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400728501857600/8778027
(पून्दलोता)
|
2714007000NRG24200220242120628
|
21/02/2024
|
RUPALI
|
2714007WL033886
|
RUPALI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971502
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400728501857600/8778028
(पून्दलोता)
|
2714007000NRG24200220242120629
|
21/02/2024
|
MANGUDI
|
2714007WL033886
|
MANGUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971752
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400728501857600/8778030
(पून्दलोता)
|
2714007000NRG24200220242119786
|
21/02/2024
|
SHANTIDEVI
|
2714007WL033876
|
SHANTIDEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400728501857600/8778032
(पून्दलोता)
|
2714007000NRG24200220242119789
|
21/02/2024
|
JANKI
|
2714007WL033876
|
JANKI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2929971431
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEGANA
|
RJ-271400728501857600/8778034
(पून्दलोता)
|
2714007000NRG24200220242119790
|
21/02/2024
|
PARMADEVI
|
2714007WL033876
|
PARMADEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971403
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400728501857600/8778036
(पून्दलोता)
|
2714007000NRG24200220242121180
|
21/02/2024
|
PARMA
|
2714007WL033890
|
PARMA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971444
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400728501857600/8778037
(पून्दलोता)
|
2714007000NRG24200220242121181
|
21/02/2024
|
saoudi
|
2714007WL033890
|
saoudi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971631
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400728501857600/8778038
(पून्दलोता)
|
2714007000NRG24200220242121183
|
21/02/2024
|
SHANTI
|
2714007WL033890
|
SHANTI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971679
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400728501857600/8778039
(पून्दलोता)
|
2714007000NRG24200220242119791
|
21/02/2024
|
MIRA DEVI
|
2714007WL033876
|
MIRA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971673
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400728501857600/8778040
(पून्दलोता)
|
2714007000NRG24200220242121184
|
21/02/2024
|
baouri
|
2714007WL033890
|
baouri
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971706
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400728501857600/8778041
(पून्दलोता)
|
2714007000NRG24200220242120632
|
21/02/2024
|
MEERA DEVI
|
2714007WL033886
|
MEERA DEVI
|
00415
|
SBIN0031117
|
909
|
909
|
Processed
|
13/04/2024
|
|
2929971445
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400728501857600/8778042
(पून्दलोता)
|
2714007000NRG24200220242121185
|
21/02/2024
|
PISTA
|
2714007WL033890
|
PISTA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971668
|
|
MS PISTA WO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400728501857600/8778042-A
(पून्दलोता)
|
2714007000NRG24200220242119792
|
21/02/2024
|
SUSHILA
|
2714007WL033876
|
SUSHILA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971769
|
|
MS SUSHILA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400728501857600/8778042-B
(पून्दलोता)
|
2714007000NRG24200220242121186
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033890
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971674
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400728501857600/8778043-A
(पून्दलोता)
|
2714007000NRG24200220242121188
|
21/02/2024
|
SUMITRA
|
2714007WL033890
|
SUMITRA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971621
|
|
MS SUMITRA WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400728501857600/8778043-B
(पून्दलोता)
|
2714007000NRG24200220242120633
|
21/02/2024
|
BUGLI
|
2714007WL033886
|
BUGLI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971905
|
|
MS BUGALI DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400728501857600/8778046
(पून्दलोता)
|
2714007000NRG24200220242121189
|
21/02/2024
|
PREMA RAM
|
2714007WL033890
|
PREMA RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971932
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400728501857600/8778047-D
(पून्दलोता)
|
2714007000NRG24200220242121192
|
21/02/2024
|
jamana
|
2714007WL033890
|
jamana
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971472
|
|
MS JAMANA WO NEMI RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400728501857600/8778049
(पून्दलोता)
|
2714007000NRG24200220242121193
|
21/02/2024
|
GEETA DEVI
|
2714007WL033890
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971427
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400728501857600/8778055
(पून्दलोता)
|
2714007000NRG24200220242120635
|
21/02/2024
|
GENUDI
|
2714007WL033886
|
GENUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971820
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400728501857600/8778056
(पून्दलोता)
|
2714007000NRG24200220242120636
|
21/02/2024
|
MULAKI
|
2714007WL033886
|
MULAKI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971821
|
|
MRS MOOLKI MOOLKI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400728501857600/8778056-A
(पून्दलोता)
|
2714007000NRG24200220242120637
|
21/02/2024
|
NAINA DEVI
|
2714007WL033886
|
NAINA DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971517
|
|
MS NENA WO MITHUN
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400728501857600/8778058
(पून्दलोता)
|
2714007000NRG24200220242120831
|
21/02/2024
|
MADINA BANO
|
2714007WL033888
|
MADINA BANO
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
13/04/2024
|
|
2929972026
|
|
MISS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400728501857600/8778060
(पून्दलोता)
|
2714007000NRG24200220242121194
|
21/02/2024
|
MUNNI
|
2714007WL033890
|
MUNNI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971594
|
|
MR MUNI WO GAPHURASYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400728501857600/8778060-A
(पून्दलोता)
|
2714007000NRG24200220242121195
|
21/02/2024
|
RIYANA BANO
|
2714007WL033890
|
RIYANA BANO
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971678
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400728501857600/8778062
(पून्दलोता)
|
2714007000NRG24200220242120832
|
21/02/2024
|
CHUKALI
|
2714007WL033888
|
CHUKALI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971543
|
|
MS CHUKLI WO CHAKU SYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400728501857600/8778062-A
(पून्दलोता)
|
2714007000NRG24200220242120833
|
21/02/2024
|
RESHMA BANO
|
2714007WL033888
|
RESHMA BANO
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971545
|
|
MS RESHAMA BANO WO ASALAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400728501857600/8778064
(पून्दलोता)
|
2714007000NRG24200220242120834
|
21/02/2024
|
HAJRIBANO
|
2714007WL033888
|
HAJRIBANO
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971592
|
|
MRS HAJRA BANO
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400728501857600/8778064-A
(पून्दलोता)
|
2714007000NRG24200220242120835
|
21/02/2024
|
rasida bano
|
2714007WL033888
|
rasida bano
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971481
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400728501857600/8778065
(पून्दलोता)
|
2714007000NRG24200220242120836
|
21/02/2024
|
HASINOBANO
|
2714007WL033888
|
HASINOBANO
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971554
|
|
MRS HASNI BANO
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400728501857600/8778067
(पून्दलोता)
|
2714007000NRG24200220242120837
|
21/02/2024
|
rahima
|
2714007WL033888
|
rahima
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971556
|
|
MR RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400728501857600/8778067-A
(पून्दलोता)
|
2714007000NRG24200220242121196
|
21/02/2024
|
najma banu
|
2714007WL033890
|
najma banu
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971546
|
|
MS NAJMA BANO WO HAMID ALI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400728501857600/8778068
(पून्दलोता)
|
2714007000NRG24200220242121197
|
21/02/2024
|
BHANWARI
|
2714007WL033890
|
BHANWARI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971663
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400728501857600/8778072
(पून्दलोता)
|
2714007000NRG24200220242124432
|
21/02/2024
|
NAGINA
|
2714007WL033917
|
NAGINA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971693
|
|
MRS NAGINA BANO
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400728501857600/8778072-A
(पून्दलोता)
|
2714007000NRG24200220242124433
|
21/02/2024
|
SALMA
|
2714007WL033917
|
SALMA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971968
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400728501857600/8778072-B
(पून्दलोता)
|
2714007000NRG24200220242124434
|
21/02/2024
|
SARIFAN
|
2714007WL033917
|
SARIFAN
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971963
|
|
MRS SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400728501857600/8778073
(पून्दलोता)
|
2714007000NRG24200220242120838
|
21/02/2024
|
KISMATBANO
|
2714007WL033888
|
KISMATBANO
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
13/04/2024
|
|
2929971555
|
|
MRS KISMAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400728501857600/8778075
(पून्दलोता)
|
2714007000NRG24200220242121198
|
21/02/2024
|
DHANUDI
|
2714007WL033890
|
DHANUDI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971541
|
|
MRS DHANNUDI BANO
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400728501857600/8778075-A
(पून्दलोता)
|
2714007000NRG24200220242121199
|
21/02/2024
|
SUBINA BANO
|
2714007WL033890
|
SUBINA BANO
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971940
|
|
MR SUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400728501857600/8778076
(पून्दलोता)
|
2714007000NRG24200220242124435
|
21/02/2024
|
PARINA
|
2714007WL033917
|
PARINA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971560
|
|
MRS PARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400728501857600/8778078
(पून्दलोता)
|
2714007000NRG24200220242119795
|
21/02/2024
|
JIMANAI
|
2714007WL033876
|
JIMANAI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971862
|
|
MRS JUMA JUMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400728501857600/8778079
(पून्दलोता)
|
2714007000NRG24200220242120839
|
21/02/2024
|
JUBEDA
|
2714007WL033888
|
JUBEDA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971434
|
|
MRS JUBEDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400728501857600/8778080-A
(पून्दलोता)
|
2714007000NRG24200220242124437
|
21/02/2024
|
RITU
|
2714007WL033917
|
RITU
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971518
|
|
MS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400728501857600/8778080-B
(पून्दलोता)
|
2714007000NRG24200220242124438
|
21/02/2024
|
KOMAL
|
2714007WL033917
|
KOMAL
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971842
|
|
MS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400728501857600/8778081
(पून्दलोता)
|
2714007000NRG24200220242124439
|
21/02/2024
|
SAYaRI
|
2714007WL033917
|
SAYaRI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971433
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400728501857600/8778081-A
(पून्दलोता)
|
2714007000NRG24200220242121200
|
21/02/2024
|
SHOBHA DEVI
|
2714007WL033890
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971508
|
|
MRS SHOBHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400728501857600/8778082
(पून्दलोता)
|
2714007000NRG24200220242120840
|
21/02/2024
|
FULAKI
|
2714007WL033888
|
FULAKI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971424
|
|
MRS PHULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400728501857600/8778082-A
(पून्दलोता)
|
2714007000NRG24200220242120841
|
21/02/2024
|
RAMESHWAR
|
2714007WL033888
|
RAMESHWAR
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971423
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400728501857600/8778085
(पून्दलोता)
|
2714007000NRG24200220242120638
|
21/02/2024
|
HANUMANRAM
|
2714007WL033886
|
HANUMANRAM
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971442
|
|
MR HARMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400728501857600/8778086-A
(पून्दलोता)
|
2714007000NRG24200220242120639
|
21/02/2024
|
SAMU DEVI
|
2714007WL033886
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971704
|
|
MS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400728501857600/8778088
(पून्दलोता)
|
2714007000NRG24200220242120641
|
21/02/2024
|
GODAWARI
|
2714007WL033886
|
GODAWARI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971647
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400728501857600/8778090
(पून्दलोता)
|
2714007000NRG24200220242120642
|
21/02/2024
|
RAMPYARI
|
2714007WL033886
|
RAMPYARI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971438
|
|
RAMPYARI WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
DEGANA
|
RJ-271400728501857600/8778091
(पून्दलोता)
|
2714007000NRG24200220242120842
|
21/02/2024
|
IGYARASI
|
2714007WL033888
|
IGYARASI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971680
|
|
MRS IGYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400728501857600/8778092
(पून्दलोता)
|
2714007000NRG24200220242120643
|
21/02/2024
|
CHHOTUDI
|
2714007WL033886
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971971
|
|
MRS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400728501857600/8778092-A
(पून्दलोता)
|
2714007000NRG24200220242120644
|
21/02/2024
|
REKHA DEVI
|
2714007WL033886
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971818
|
|
MRS REKHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400728501857600/8778103-A
(पून्दलोता)
|
2714007000NRG24200220242119975
|
21/02/2024
|
rukamani
|
2714007WL033880
|
rukamani
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971496
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400728501857600/8778104
(पून्दलोता)
|
2714007000NRG24200220242119976
|
21/02/2024
|
MULARAM
|
2714007WL033880
|
MULARAM
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929971435
|
|
MR MULARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728501857600/8778104-A
(पून्दलोता)
|
2714007000NRG24200220242119977
|
21/02/2024
|
TULCHAI
|
2714007WL033880
|
TULCHAI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971522
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728501857600/8778104-B
(पून्दलोता)
|
2714007000NRG24200220242119978
|
21/02/2024
|
RAJUDIUDI
|
2714007WL033880
|
RAJUDIUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971549
|
|
MS RAJUDI WO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400728501857600/8778105
(पून्दलोता)
|
2714007000NRG24200220242119979
|
21/02/2024
|
RATUDI
|
2714007WL033880
|
RATUDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971566
|
|
MRS RATUDI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400728501857600/8778105-A
(पून्दलोता)
|
2714007000NRG24200220242119980
|
21/02/2024
|
VIMLA DEVI
|
2714007WL033880
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971923
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400728501857600/8778106
(पून्दलोता)
|
2714007000NRG24200220242119981
|
21/02/2024
|
LIKHMARAM
|
2714007WL033880
|
LIKHMARAM
|
00415
|
SBIN0031117
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2929971762
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400728501857600/8778107
(पून्दलोता)
|
2714007000NRG24200220242119982
|
21/02/2024
|
SITA
|
2714007WL033880
|
SITA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971949
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400728501857600/8778108
(पून्दलोता)
|
2714007000NRG24200220242119984
|
21/02/2024
|
GANGA
|
2714007WL033880
|
GANGA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971945
|
|
MR ARAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400728501857600/8778114
(पून्दलोता)
|
2714007000NRG24200220242119987
|
21/02/2024
|
GEETA
|
2714007WL033880
|
GEETA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971561
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400728501857600/8778115-A
(पून्दलोता)
|
2714007000NRG24200220242119988
|
21/02/2024
|
SANJU DEVI
|
2714007WL033880
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971548
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728501857600/8778116-A
(पून्दलोता)
|
2714007000NRG24200220242119990
|
21/02/2024
|
BHANWARI
|
2714007WL033880
|
BHANWARI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971896
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400728501857600/8778117
(पून्दलोता)
|
2714007000NRG24200220242119991
|
21/02/2024
|
MEERA
|
2714007WL033880
|
MEERA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971562
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400728501857600/8778121
(पून्दलोता)
|
2714007000NRG24200220242120646
|
21/02/2024
|
SAAMUDI
|
2714007WL033886
|
SAAMUDI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971846
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400728501857600/8778127
(पून्दलोता)
|
2714007000NRG24200220242121202
|
21/02/2024
|
SARJU
|
2714007WL033890
|
SARJU
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971716
|
|
MISS SARAJU SARAJU
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728501857600/8778127-A
(पून्दलोता)
|
2714007000NRG24200220242121203
|
21/02/2024
|
MUMTAJ
|
2714007WL033890
|
MUMTAJ
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971544
|
|
MS MUMTAZ WO MOHAMMAD SHYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400728501857600/8778127-B
(पून्दलोता)
|
2714007000NRG24200220242120843
|
21/02/2024
|
MUMTAJ
|
2714007WL033888
|
MUMTAJ
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
13/04/2024
|
|
2929971927
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400728501857600/8778128
(पून्दलोता)
|
2714007000NRG24200220242121204
|
21/02/2024
|
RUBINA
|
2714007WL033890
|
RUBINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971532
|
|
MS RUBINA WO UMMED
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400728501857600/8778130
(पून्दलोता)
|
2714007000NRG24200220242121205
|
21/02/2024
|
KHATUN
|
2714007WL033890
|
KHATUN
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971567
|
|
MS KHATUN BANO
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400728501857600/8778130-A
(पून्दलोता)
|
2714007000NRG24200220242120844
|
21/02/2024
|
RUKSHANA
|
2714007WL033888
|
RUKSHANA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971551
|
|
MRS RUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400728501857600/8778137
(पून्दलोता)
|
2714007000NRG24200220242121206
|
21/02/2024
|
RAHISA
|
2714007WL033890
|
RAHISA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971962
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400728501857600/8778139
(पून्दलोता)
|
2714007000NRG24200220242121207
|
21/02/2024
|
JANNAT
|
2714007WL033890
|
JANNAT
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971699
|
|
MR JANAT JANAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400728501857600/8778140
(पून्दलोता)
|
2714007000NRG24200220242120647
|
21/02/2024
|
BIDAMI
|
2714007WL033886
|
BIDAMI
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971486
|
|
MS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728501857600/8778141
(पून्दलोता)
|
2714007000NRG24200220242121209
|
21/02/2024
|
MAINA
|
2714007WL033890
|
MAINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971553
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400728501857600/8778143
(पून्दलोता)
|
2714007000NRG24200220242121210
|
21/02/2024
|
ruksana
|
2714007WL033890
|
ruksana
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971519
|
|
MS RUKSANA WO SHER MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400728501857600/8778146
(पून्दलोता)
|
2714007000NRG24200220242121211
|
21/02/2024
|
JARINA
|
2714007WL033890
|
JARINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971616
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400728501857600/8778147
(पून्दलोता)
|
2714007000NRG24200220242121212
|
21/02/2024
|
kamla
|
2714007WL033890
|
kamla
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971941
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400728501857600/8778149-B
(पून्दलोता)
|
2714007000NRG24200220242119993
|
21/02/2024
|
SUMAN DEVI
|
2714007WL033880
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2929972030
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400728501857600/8778151
(पून्दलोता)
|
2714007000NRG24200220242119796
|
21/02/2024
|
RAMDEV
|
2714007WL033876
|
RAMDEV
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971507
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400728501857600/8778151-A
(पून्दलोता)
|
2714007000NRG24200220242120649
|
21/02/2024
|
BHANWARI DEVI
|
2714007WL033886
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971836
|
|
MS BHAWARI BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400728501857600/8778157
(पून्दलोता)
|
2714007000NRG24200220242124441
|
21/02/2024
|
GHEWARI
|
2714007WL033917
|
GHEWARI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971629
|
|
MRS DHEVARI DHEVARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400728501857600/8778158
(पून्दलोता)
|
2714007000NRG24200220242124442
|
21/02/2024
|
KAMLADEVI
|
2714007WL033917
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971628
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400728501857600/8778159
(पून्दलोता)
|
2714007000NRG24200220242124443
|
21/02/2024
|
BHANWARI
|
2714007WL033917
|
BHANWARI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971485
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400728501857600/8778159-A
(पून्दलोता)
|
2714007000NRG24200220242124444
|
21/02/2024
|
JETU DEVI
|
2714007WL033917
|
JETU DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971973
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400728501857600/8778160
(पून्दलोता)
|
2714007000NRG24200220242120845
|
21/02/2024
|
NIMBARAM
|
2714007WL033888
|
NIMBARAM
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2929971428
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400728501857600/8778161-A
(पून्दलोता)
|
2714007000NRG24200220242124446
|
21/02/2024
|
JABUDEVI
|
2714007WL033917
|
JABUDEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971639
|
|
MRS JAIMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400728501857600/8778161-B
(पून्दलोता)
|
2714007000NRG24200220242124447
|
21/02/2024
|
sumitra
|
2714007WL033917
|
sumitra
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971812
|
|
MS SUMITRA WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400728501857600/8778164
(पून्दलोता)
|
2714007000NRG24200220242124448
|
21/02/2024
|
KAMLA
|
2714007WL033917
|
KAMLA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971652
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728501857600/8778165
(पून्दलोता)
|
2714007000NRG24200220242124449
|
21/02/2024
|
santu devi
|
2714007WL033917
|
santu devi
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971965
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400728501857600/8778165-A
(पून्दलोता)
|
2714007000NRG24200220242124450
|
21/02/2024
|
SUKHIDEVI
|
2714007WL033917
|
SUKHIDEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971662
|
|
MRS SUKHLI SUKHLI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400728501857600/8778165-B
(पून्दलोता)
|
2714007000NRG24200220242124451
|
21/02/2024
|
bhanwari
|
2714007WL033917
|
bhanwari
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971661
|
|
MRS BHAVARI BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400728501857600/8778167-A
(पून्दलोता)
|
2714007000NRG24200220242124453
|
21/02/2024
|
LILA DEVI
|
2714007WL033917
|
LILA DEVI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971460
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400728501857600/8778170-B
(पून्दलोता)
|
2714007000NRG24200220242121214
|
21/02/2024
|
BIDLA
|
2714007WL033890
|
BIDLA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971813
|
|
MS VIMALA WO KHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400728501857600/8778170-C
(पून्दलोता)
|
2714007000NRG24200220242121215
|
21/02/2024
|
mahaveer
|
2714007WL033890
|
mahaveer
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971513
|
|
MAHAVIR KHEMARAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
613
|
DEGANA
|
RJ-271400728501857600/8778172
(पून्दलोता)
|
2714007000NRG24200220242121217
|
21/02/2024
|
SUKHARAM
|
2714007WL033890
|
SUKHARAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971452
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400728501857600/8778172-A
(पून्दलोता)
|
2714007000NRG24200220242121218
|
21/02/2024
|
GAYATRI DEVI
|
2714007WL033890
|
GAYATRI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971930
|
|
MRS GAYTRI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400728501857600/8778176-A
(पून्दलोता)
|
2714007000NRG24200220242120847
|
21/02/2024
|
santosh
|
2714007WL033888
|
santosh
|
00415
|
SBIN0031117
|
918
|
918
|
Processed
|
13/04/2024
|
|
2929971635
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400728501857600/8778177-A
(पून्दलोता)
|
2714007000NRG24200220242119798
|
21/02/2024
|
papudi
|
2714007WL033876
|
papudi
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971705
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400728501857600/8778178
(पून्दलोता)
|
2714007000NRG24200220242119799
|
21/02/2024
|
FULKI
|
2714007WL033876
|
FULKI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971904
|
|
MR FOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400728501857600/8778180
(पून्दलोता)
|
2714007000NRG24200220242120650
|
21/02/2024
|
LILA
|
2714007WL033886
|
LILA
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2929971682
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400728501857600/8778180-A
(पून्दलोता)
|
2714007000NRG24200220242124455
|
21/02/2024
|
SAMURATI
|
2714007WL033917
|
SAMURATI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971483
|
|
MRS SAMURTI SAMURTI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400728501857600/8778180-B
(पून्दलोता)
|
2714007000NRG24200220242124456
|
21/02/2024
|
NORTI
|
2714007WL033917
|
NORTI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971420
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400728501857600/8778182
(पून्दलोता)
|
2714007000NRG24200220242120651
|
21/02/2024
|
RAMESHWARI
|
2714007WL033886
|
RAMESHWARI
|
00415
|
SBIN0031117
|
909
|
909
|
Processed
|
13/04/2024
|
|
2929971700
|
|
MRS RAMESHEWARI RAMSHEWARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400728501857600/8778183
(पून्दलोता)
|
2714007000NRG24200220242120652
|
21/02/2024
|
MADAN RAM
|
2714007WL033886
|
MADAN RAM
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971970
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400728501857600/8778185
(पून्दलोता)
|
2714007000NRG24200220242121219
|
21/02/2024
|
NATHI
|
2714007WL033890
|
NATHI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971671
|
|
MRS NATHI ALI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400728501857600/8778186
(पून्दलोता)
|
2714007000NRG24200220242121220
|
21/02/2024
|
CHOTUDI
|
2714007WL033890
|
CHOTUDI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971645
|
|
CHHOTIBANU WO AKSARSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
DEGANA
|
RJ-271400728501857600/8778188
(पून्दलोता)
|
2714007000NRG24200220242121221
|
21/02/2024
|
ANOPDEVI
|
2714007WL033890
|
ANOPDEVI
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971523
|
|
MS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400728501857600/8778193
(पून्दलोता)
|
2714007000NRG24200220242124458
|
21/02/2024
|
MOTIRAM
|
2714007WL033917
|
MOTIRAM
|
00415
|
SBIN0031117
|
918
|
918
|
Processed
|
13/04/2024
|
|
2929971646
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400728501857600/8778196
(पून्दलोता)
|
2714007000NRG24200220242120653
|
21/02/2024
|
RAMNIWAS
|
2714007WL033886
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971476
|
|
MR RAMNIIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400728501857600/8786328
(पून्दलोता)
|
2714007000NRG24200220242119802
|
21/02/2024
|
KANWARIDEVI
|
2714007WL033876
|
KANWARIDEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971823
|
|
MS KANWARI DEVI WO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400728501857600/8786330
(पून्दलोता)
|
2714007000NRG24200220242121225
|
21/02/2024
|
JANKI DEVI
|
2714007WL033890
|
JANKI DEVI
|
00415
|
SBIN0031117
|
105
|
105
|
Processed
|
13/04/2024
|
|
2929971817
|
|
MS JANKI DEVI WO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400728501857600/8786330-A
(पून्दलोता)
|
2714007000NRG24200220242124459
|
21/02/2024
|
JASHODA
|
2714007WL033917
|
JASHODA
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971626
|
|
JASKI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
DEGANA
|
RJ-271400728501857600/8786331
(पून्दलोता)
|
2714007000NRG24200220242119803
|
21/02/2024
|
SUGANAI
|
2714007WL033876
|
SUGANAI
|
00415
|
SBIN0031117
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971969
|
|
MRS SUGNAI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585756
|
585756
|
|
|
|
|
|
|
|
|
632
|
DEGANA
|
RJ-271400728501857500/8778094
(पून्दलोता)
|
2714007000NRG24200220242119840
|
21/02/2024
|
shivdan
|
2714007WL033878
|
shivdan
|
00415
|
SBIN0031664
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971504
|
|
MR SHIV DAN CHRAN SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400728501857500/8778096-A
(पून्दलोता)
|
2714007000NRG24200220242119843
|
21/02/2024
|
GEETA DEVI
|
2714007WL033878
|
GEETA DEVI
|
00415
|
SBIN0031664
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971845
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400728501857500/8778120
(पून्दलोता)
|
2714007000NRG24200220242119847
|
21/02/2024
|
ramaram
|
2714007WL033878
|
ramaram
|
00415
|
SBIN0031664
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929971591
|
|
MR RAMDEV SO MUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400728501857500/8778150-B
(पून्दलोता)
|
2714007000NRG24200220242119849
|
21/02/2024
|
CHENA DEVI
|
2714007WL033878
|
CHENA DEVI
|
00415
|
SBIN0031664
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971568
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400728501857500/8786315
(पून्दलोता)
|
2714007000NRG24200220242119864
|
21/02/2024
|
munni
|
2714007WL033878
|
munni
|
00415
|
SBIN0031664
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971590
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400728501857500/8786319
(पून्दलोता)
|
2714007000NRG24200220242119872
|
21/02/2024
|
PEERARAM
|
2714007WL033878
|
PEERARAM
|
00415
|
SBIN0031664
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971935
|
|
MR PEERA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400728501857600/3963254
(पून्दलोता)
|
2714007000NRG24200220242120576
|
21/02/2024
|
SHARDA
|
2714007WL033886
|
SHARDA
|
00415
|
SBIN0031664
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971824
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400728501857600/3963270
(पून्दलोता)
|
2714007000NRG24200220242119924
|
21/02/2024
|
SARJU
|
2714007WL033880
|
SARJU
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971510
|
|
CHENA RAM
|
HDFC BANK LTD(607152)
|
|
640
|
DEGANA
|
RJ-271400728501857600/3963274
(पून्दलोता)
|
2714007000NRG24200220242119927
|
21/02/2024
|
GATUDI
|
2714007WL033880
|
GATUDI
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971710
|
|
MS GATUDI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400728501857600/3963278-A
(पून्दलोता)
|
2714007000NRG24200220242119935
|
21/02/2024
|
GEETA
|
2714007WL033880
|
GEETA
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971611
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400728501857600/3963283
(पून्दलोता)
|
2714007000NRG24200220242119944
|
21/02/2024
|
kamli
|
2714007WL033880
|
kamli
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971989
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400728501857600/3963291-A
(पून्दलोता)
|
2714007000NRG24200220242119953
|
21/02/2024
|
RAJUDI
|
2714007WL033880
|
RAJUDI
|
00415
|
SBIN0031664
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971605
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400728501857600/3963344
(पून्दलोता)
|
2714007000NRG24200220242119720
|
21/02/2024
|
MULKI
|
2714007WL033876
|
MULKI
|
00415
|
SBIN0031664
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971564
|
|
MS MOOLKI WO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400728501857600/8768015
(पून्दलोता)
|
2714007000NRG24200220242121132
|
21/02/2024
|
SARJU
|
2714007WL033890
|
SARJU
|
00415
|
SBIN0031664
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971500
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
646
|
DEGANA
|
RJ-271400728501857500/8786314
(पून्दलोता)
|
2714007000NRG24200220242119862
|
21/02/2024
|
kamla
|
2714007WL033878
|
kamla
|
00415
|
SBIN0031684
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971558
|
|
MRS KAMALUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
647
|
DEGANA
|
RJ-271400728501857600/3963203
(पून्दलोता)
|
2714007000NRG24200220242120560
|
21/02/2024
|
Lila
|
2714007WL033886
|
Lila
|
00462
|
UCBA0000526
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2929971732
|
|
LILA WO DURGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
648
|
DEGANA
|
RJ-271400728501857600/8778076-A
(पून्दलोता)
|
2714007000NRG24200220242124436
|
21/02/2024
|
BEBY BANO
|
2714007WL033917
|
BEBY BANO
|
00462
|
UCBA0000589
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929971733
|
|
BEBI BANU D/O ISHAKSYA
|
UCO BANK(607066)
|
|
649
|
DEGANA
|
RJ-271400728501857600/8778199
(पून्दलोता)
|
2714007000NRG24200220242119995
|
21/02/2024
|
SHARDA
|
2714007WL033880
|
SHARDA
|
00462
|
UCBA0000589
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971734
|
|
SHARDA WO MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
650
|
DEGANA
|
RJ-271400728501857600/3963391-A
(पून्दलोता)
|
2714007000NRG24200220242121119
|
21/02/2024
|
MUNNI DEVI
|
2714007WL033890
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971735
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
651
|
DEGANA
|
RJ-271400728501857600/8768028
(पून्दलोता)
|
2714007000NRG24200220242124399
|
21/02/2024
|
bidami
|
2714007WL033917
|
bidami
|
00606
|
SBIN0RRMRGB
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971740
|
|
BIDAMI DEVI W/O RUGHNATH RAM BHAMBHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400728501857600/8768365
(पून्दलोता)
|
2714007000NRG24200220242121161
|
21/02/2024
|
SARJU DEVI
|
2714007WL033890
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971849
|
|
SARJU DEVI W/O PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400728501857600/8768379
(पून्दलोता)
|
2714007000NRG24200220242121166
|
21/02/2024
|
GUTKI
|
2714007WL033890
|
GUTKI
|
00606
|
SBIN0RRMRGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2929971738
|
|
GUTKI DEVI W/O BHIKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400728501857600/8778031
(पून्दलोता)
|
2714007000NRG24200220242119788
|
21/02/2024
|
SABUDI
|
2714007WL033876
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971737
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400728501857600/8778153
(पून्दलोता)
|
2714007000NRG24200220242121213
|
21/02/2024
|
MALIDEVI
|
2714007WL033890
|
MALIDEVI
|
00606
|
SBIN0RRMRGB
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2929971739
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400728501857600/8786329
(पून्दलोता)
|
2714007000NRG24200220242121224
|
21/02/2024
|
SANTOSH
|
2714007WL033890
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929971848
|
|
SANTOSH W/O LICHHAMAN RASM DEROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
657
|
DEGANA
|
RJ-271400728501857600/51408859-A
(पून्दलोता)
|
2714007000NRG24200220242119733
|
21/02/2024
|
SAROJ DEVI
|
2714007WL033876
|
SAROJ DEVI
|
00689
|
AUBL0002255
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971742
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400728501857600/8778188-B
(पून्दलोता)
|
2714007000NRG24200220242124457
|
21/02/2024
|
MAMTA MEGHWAL
|
2714007WL033917
|
MAMTA MEGHWAL
|
00689
|
AUBL0002255
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929971744
|
|
MISS MAMTA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
659
|
DEGANA
|
RJ-271400728501857500/51408891
(पून्दलोता)
|
2714007000NRG24200220242119837
|
21/02/2024
|
MATU DEVI
|
2714007WL033878
|
MATU DEVI
|
00698
|
RMGB0000334
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971686
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400728501857500/8786315-A
(पून्दलोता)
|
2714007000NRG24200220242119865
|
21/02/2024
|
BHANVARLAL
|
2714007WL033878
|
BHANVARLAL
|
00698
|
RMGB0000334
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929971685
|
|
Mr. BHANVARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400728501857500/8786327-B
(पून्दलोता)
|
2714007000NRG24200220242119883
|
21/02/2024
|
Puraram
|
2714007WL033878
|
Puraram
|
00698
|
RMGB0000334
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2929971901
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400728501857600/3963274-A
(पून्दलोता)
|
2714007000NRG24200220242119928
|
21/02/2024
|
Gagali
|
2714007WL033880
|
Gagali
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971689
|
|
GAGLI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
DEGANA
|
RJ-271400728501857600/3963276-C
(पून्दलोता)
|
2714007000NRG24200220242119933
|
21/02/2024
|
AACHU DEVI
|
2714007WL033880
|
AACHU DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971687
|
|
MRS ACHU DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400728501857600/8768035
(पून्दलोता)
|
2714007000NRG24200220242119752
|
21/02/2024
|
KOISALYA
|
2714007WL033876
|
KOISALYA
|
00698
|
RMGB0000334
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2929971736
|
|
KOUSHALYA WO SUKHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400728501857600/8768395-A
(पून्दलोता)
|
2714007000NRG24200220242120828
|
21/02/2024
|
LILA DEVI
|
2714007WL033888
|
LILA DEVI
|
00698
|
RMGB0000334
|
306
|
306
|
Processed
|
13/04/2024
|
|
2929971741
|
|
Mrs. LEELA WO CHAINSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400728501857600/8778149-C
(पून्दलोता)
|
2714007000NRG24200220242119994
|
21/02/2024
|
achu devi
|
2714007WL033880
|
achu devi
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929971688
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886264
|
886264
|
|
|
|
|
|
|
|