|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007299NRG24231120231344982
|
23/11/2023
|
MAHAVEER SINGH
|
2714007299WL023579
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340089
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962268-C
(डेगाना गांव)
|
2714007299NRG24231120231345009
|
23/11/2023
|
RAJU SINGH
|
2714007299WL023579
|
RAJU SINGH
|
00089
|
CBIN0282906
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602340104
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962276
(डेगाना गांव)
|
2714007299NRG24231120231345368
|
23/11/2023
|
Bhanwar singh
|
2714007299WL023583
|
Bhanwar singh
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340130
|
|
Mr. BHANWAR SINGH SO DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962287-B
(डेगाना गांव)
|
2714007299NRG24231120231345372
|
23/11/2023
|
RAMKUWAR
|
2714007299WL023583
|
RAMKUWAR
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340128
|
|
Mr. RAM KUNWAR SO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962299
(डेगाना गांव)
|
2714007299NRG24231120231345257
|
23/11/2023
|
BHAWAR SINGH
|
2714007299WL023582
|
BHAWAR SINGH
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340106
|
|
Mr. BHAWAR SINGH S/O SHRI KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962310-C
(डेगाना गांव)
|
2714007299NRG24231120231345264
|
23/11/2023
|
INDRA
|
2714007299WL023582
|
INDRA
|
00089
|
CBIN0282906
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602340107
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962311-C
(डेगाना गांव)
|
2714007299NRG24231120231345267
|
23/11/2023
|
BUDHI
|
2714007299WL023582
|
BUDHI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340136
|
|
Mrs. BUDHI WO MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007299NRG24231120231345383
|
23/11/2023
|
GAJANDRA
|
2714007299WL023583
|
GAJANDRA
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340132
|
|
Mr. GAJENDRA CHOUDHARY SO LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962325-A
(डेगाना गांव)
|
2714007299NRG24231120231345046
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023579
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340125
|
|
Mrs. CHUKA DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857300/3962335
(डेगाना गांव)
|
2714007299NRG24231120231345391
|
23/11/2023
|
KESHU DEVI
|
2714007299WL023583
|
KESHU DEVI
|
00089
|
CBIN0282906
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340126
|
|
Mrs. KESUDI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857300/3962368-B
(डेगाना गांव)
|
2714007299NRG24231120231344966
|
23/11/2023
|
paeram devi
|
2714007299WL023578
|
paeram devi
|
00089
|
CBIN0282906
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340090
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962369
(डेगाना गांव)
|
2714007299NRG24231120231344967
|
23/11/2023
|
CHENA DEVI
|
2714007299WL023578
|
CHENA DEVI
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340103
|
|
Mrs. CHAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962375-A
(डेगाना गांव)
|
2714007299NRG24231120231345294
|
23/11/2023
|
DHOLCHI
|
2714007299WL023582
|
DHOLCHI
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340133
|
|
Mrs. GHOLCHI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007299NRG24231120231345107
|
23/11/2023
|
BIRMA RAM
|
2714007299WL023580
|
BIRMA RAM
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340105
|
|
Mr. BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857300/8779405
(डेगाना गांव)
|
2714007299NRG24231120231345109
|
23/11/2023
|
radha devi
|
2714007299WL023580
|
radha devi
|
00089
|
CBIN0282906
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602340127
|
|
Mr. RADHA DEVI WO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857300/8779406
(डेगाना गांव)
|
2714007299NRG24231120231345060
|
23/11/2023
|
PERMA
|
2714007299WL023579
|
PERMA
|
00089
|
CBIN0282906
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340134
|
|
Mrs. PARMA DEVI WO SAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857300/8779406-B
(डेगाना गांव)
|
2714007299NRG24231120231345062
|
23/11/2023
|
AACHU DEVI
|
2714007299WL023579
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340135
|
|
Mrs. ACHU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857300/8779423-B
(डेगाना गांव)
|
2714007299NRG24231120231344971
|
23/11/2023
|
INDRA
|
2714007299WL023578
|
INDRA
|
00089
|
CBIN0282906
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340142
|
|
Mrs. INDRA wo BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857200/8767127
(कितलसर)
|
2714007299NRG24231120231345337
|
23/11/2023
|
INDRA
|
2714007299WL023582
|
INDRA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340099
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857200/8767127-A
(कितलसर)
|
2714007299NRG24231120231345338
|
23/11/2023
|
NARBDA
|
2714007299WL023582
|
NARBDA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340091
|
|
Mrs. NARU DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8779359
(कितलसर)
|
2714007299NRG24231120231345341
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023582
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340096
|
|
Mrs. CHUKLI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8779360
(कितलसर)
|
2714007299NRG24231120231345342
|
23/11/2023
|
TULCHI DEVI
|
2714007299WL023582
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340094
|
|
Mrs. TULCHHI DEVI W/O LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8779361
(कितलसर)
|
2714007299NRG24231120231345344
|
23/11/2023
|
ACHU DEVI
|
2714007299WL023582
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340101
|
|
Mrs. APUDI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8779365
(कितलसर)
|
2714007299NRG24231120231345347
|
23/11/2023
|
MOHANI DEVI
|
2714007299WL023582
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340092
|
|
Mrs. MOHANI DEVI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8779366
(कितलसर)
|
2714007299NRG24231120231345348
|
23/11/2023
|
PUSKI
|
2714007299WL023582
|
PUSKI
|
00089
|
CBIN0282906
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340100
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8779368
(कितलसर)
|
2714007299NRG24231120231345349
|
23/11/2023
|
SHANTI DEVI
|
2714007299WL023582
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340093
|
|
Mrs. SHANTI DEVI W/O LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8779368-A
(कितलसर)
|
2714007299NRG24231120231345350
|
23/11/2023
|
BAOUDEVI
|
2714007299WL023582
|
BAOUDEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340095
|
|
Mrs. BAUDI W/O NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59537
|
59537
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007299NRG24231120231345245
|
23/11/2023
|
RAMpal
|
2714007299WL023582
|
RAMpal
|
00114
|
RSCB0028009
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340097
|
|
MR RAMLAL SO TULSI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007299NRG24231120231345359
|
23/11/2023
|
RAJU
|
2714007299WL023583
|
RAJU
|
00114
|
RSCB0028009
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340098
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725801857300/3962203-A
(डेगाना गांव)
|
2714007299NRG24231120231345352
|
23/11/2023
|
DURGA KANWAR
|
2714007299WL023583
|
DURGA KANWAR
|
00354
|
PUNB0043910
|
2500
|
2500
|
Rejected
|
20/02/2024
|
|
0602340439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007299NRG24231120231345124
|
23/11/2023
|
SUPYAR KANWAR
|
2714007299WL023580
|
SUPYAR KANWAR
|
00354
|
PUNB0043910
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340077
|
|
SUPYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962217
(डेगाना गांव)
|
2714007299NRG24231120231345246
|
23/11/2023
|
RAM SINGH
|
2714007299WL023582
|
RAM SINGH
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340081
|
|
RAM SINGH HADA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725801857300/3962217-A
(डेगाना गांव)
|
2714007299NRG24231120231345354
|
23/11/2023
|
POOJA KUMARI
|
2714007299WL023583
|
POOJA KUMARI
|
00354
|
PUNB0051710
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340440
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007299NRG24231120231344984
|
23/11/2023
|
SHIV LAL
|
2714007299WL023579
|
SHIV LAL
|
00354
|
PUNB0051710
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340083
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007299NRG24231120231344994
|
23/11/2023
|
SITA
|
2714007299WL023579
|
SITA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340442
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857300/3962256
(डेगाना गांव)
|
2714007299NRG24231120231344930
|
23/11/2023
|
KAMLA
|
2714007299WL023578
|
KAMLA
|
00354
|
PUNB0051710
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602340078
|
|
KAMLA DEVI WO RAMKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962288-A
(डेगाना गांव)
|
2714007299NRG24231120231345026
|
23/11/2023
|
RUKMA KANWAR
|
2714007299WL023579
|
RUKMA KANWAR
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340076
|
|
RUKMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962331-A
(डेगाना गांव)
|
2714007299NRG24231120231345387
|
23/11/2023
|
SHANTI DEVI
|
2714007299WL023583
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340084
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962375
(डेगाना गांव)
|
2714007299NRG24231120231345293
|
23/11/2023
|
SOHANI DEVI
|
2714007299WL023582
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340080
|
|
SOHANI DEVI SO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007299NRG24231120231345095
|
23/11/2023
|
SIYARAM
|
2714007299WL023580
|
SIYARAM
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602340082
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007299NRG24231120231345116
|
23/11/2023
|
kamla
|
2714007299WL023580
|
kamla
|
00354
|
PUNB0051710
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340441
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007299NRG24231120231345127
|
23/11/2023
|
ANOP KANWAR
|
2714007299WL023580
|
ANOP KANWAR
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340079
|
|
ANOOP KANWAR WO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400725801857300/3962201
(डेगाना गांव)
|
2714007299NRG24231120231344973
|
23/11/2023
|
PERM
|
2714007299WL023579
|
PERM
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340146
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857300/3962202
(डेगाना गांव)
|
2714007299NRG24231120231344974
|
23/11/2023
|
SAURI
|
2714007299WL023579
|
SAURI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340261
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857300/3962202-A
(डेगाना गांव)
|
2714007299NRG24231120231344975
|
23/11/2023
|
manju devi
|
2714007299WL023579
|
manju devi
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340141
|
|
Mr. MANJU DEVI DEVI WO SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007299NRG24231120231344976
|
23/11/2023
|
BAUE
|
2714007299WL023579
|
BAUE
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340359
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007299NRG24231120231345351
|
23/11/2023
|
INDER SINGH
|
2714007299WL023583
|
INDER SINGH
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602340145
|
|
MR INDER SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857300/3962207
(डेगाना गांव)
|
2714007299NRG24231120231345242
|
23/11/2023
|
SUKHA DEVI
|
2714007299WL023582
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340327
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/3962208
(डेगाना गांव)
|
2714007299NRG24231120231345243
|
23/11/2023
|
MOHANI
|
2714007299WL023582
|
MOHANI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340391
|
|
MRS MOHANIDEVI WO DINARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/3962210
(डेगाना गांव)
|
2714007299NRG24231120231344977
|
23/11/2023
|
ANURI
|
2714007299WL023579
|
ANURI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340241
|
|
MRS ANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857300/3962210-A
(डेगाना गांव)
|
2714007299NRG24231120231344978
|
23/11/2023
|
GAJU DEVI
|
2714007299WL023579
|
GAJU DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340353
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007299NRG24231120231344979
|
23/11/2023
|
arjun ram
|
2714007299WL023579
|
arjun ram
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340161
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/3962211-B
(डेगाना गांव)
|
2714007299NRG24231120231344980
|
23/11/2023
|
mamta
|
2714007299WL023579
|
mamta
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340177
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/3962214-A
(डेगाना गांव)
|
2714007299NRG24231120231345244
|
23/11/2023
|
MANJU DEVI
|
2714007299WL023582
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340183
|
|
MR MANJU WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/3962216
(डेगाना गांव)
|
2714007299NRG24231120231344981
|
23/11/2023
|
UGAM SINGH
|
2714007299WL023579
|
UGAM SINGH
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340364
|
|
MR UGAMSINGH SO TULACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/3962218
(डेगाना गांव)
|
2714007299NRG24231120231344912
|
23/11/2023
|
GITA DEVI
|
2714007299WL023578
|
GITA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340351
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/3962219
(डेगाना गांव)
|
2714007299NRG24231120231344913
|
23/11/2023
|
SURGHAN SINGH
|
2714007299WL023578
|
SURGHAN SINGH
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340249
|
|
MRS SURGAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007299NRG24231120231344914
|
23/11/2023
|
SITA DEVI
|
2714007299WL023578
|
SITA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340321
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/3962223
(डेगाना गांव)
|
2714007299NRG24231120231344916
|
23/11/2023
|
NARENI
|
2714007299WL023578
|
NARENI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340265
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962223-A
(डेगाना गांव)
|
2714007299NRG24231120231345356
|
23/11/2023
|
jyana
|
2714007299WL023583
|
jyana
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340122
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007299NRG24231120231344917
|
23/11/2023
|
SANTOSH
|
2714007299WL023578
|
SANTOSH
|
00415
|
SBIN0031117
|
219
|
219
|
Processed
|
20/02/2024
|
|
0602340246
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962224
(डेगाना गांव)
|
2714007299NRG24231120231344918
|
23/11/2023
|
BAU DEVI
|
2714007299WL023578
|
BAU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340250
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/3962224-A
(डेगाना गांव)
|
2714007299NRG24231120231344919
|
23/11/2023
|
SAJANA DEVI
|
2714007299WL023578
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340137
|
|
MS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962225
(डेगाना गांव)
|
2714007299NRG24231120231344920
|
23/11/2023
|
SERWENI
|
2714007299WL023578
|
SERWENI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340248
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007299NRG24231120231344983
|
23/11/2023
|
SARJU
|
2714007299WL023579
|
SARJU
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340338
|
|
Mrs. SARJU DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962226
(डेगाना गांव)
|
2714007299NRG24231120231344921
|
23/11/2023
|
BUDURI
|
2714007299WL023578
|
BUDURI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340251
|
|
MRS BADHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007299NRG24231120231344922
|
23/11/2023
|
SANTOSH
|
2714007299WL023578
|
SANTOSH
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340158
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962230
(डेगाना गांव)
|
2714007299NRG24231120231344923
|
23/11/2023
|
GUMANI DEVI
|
2714007299WL023578
|
GUMANI DEVI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602340287
|
|
MS GUMANA DEVI WO RAMAKUVANR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962231
(डेगाना गांव)
|
2714007299NRG24231120231344924
|
23/11/2023
|
GITA DEVI
|
2714007299WL023578
|
GITA DEVI
|
00415
|
SBIN0031117
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602340286
|
|
MS GITA DEVI WO BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962232
(डेगाना गांव)
|
2714007299NRG24231120231344925
|
23/11/2023
|
SUGHANA DEVI
|
2714007299WL023578
|
SUGHANA DEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340245
|
|
MS SUGANA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007299NRG24231120231345357
|
23/11/2023
|
TULASI
|
2714007299WL023583
|
TULASI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340115
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/3962234-A
(डेगाना गांव)
|
2714007299NRG24231120231344985
|
23/11/2023
|
SURESH
|
2714007299WL023579
|
SURESH
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602340152
|
|
MR SURESH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007299NRG24231120231345361
|
23/11/2023
|
BUDDHA RAM
|
2714007299WL023583
|
BUDDHA RAM
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340365
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007299NRG24231120231345362
|
23/11/2023
|
RAJU DEVI
|
2714007299WL023583
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340267
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962239
(डेगाना गांव)
|
2714007299NRG24231120231344986
|
23/11/2023
|
AACHU DEVI
|
2714007299WL023579
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340274
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007299NRG24231120231344987
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023579
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340269
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962241-B
(डेगाना गांव)
|
2714007299NRG24231120231345248
|
23/11/2023
|
MANOHARI DEVI
|
2714007299WL023582
|
MANOHARI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340325
|
|
MRS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857300/3962241-C
(डेगाना गांव)
|
2714007299NRG24231120231345249
|
23/11/2023
|
OMA DEVI
|
2714007299WL023582
|
OMA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340324
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/3962242
(डेगाना गांव)
|
2714007299NRG24231120231344926
|
23/11/2023
|
AAYCHUKI
|
2714007299WL023578
|
AAYCHUKI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340401
|
|
MISS AAYCHUKI AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/3962242-A
(डेगाना गांव)
|
2714007299NRG24231120231344927
|
23/11/2023
|
GOGHA DEVI
|
2714007299WL023578
|
GOGHA DEVI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602340412
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/3962245
(डेगाना गांव)
|
2714007299NRG24231120231345250
|
23/11/2023
|
JEDAWLI
|
2714007299WL023582
|
JEDAWLI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340240
|
|
MRS JADAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/3962246
(डेगाना गांव)
|
2714007299NRG24231120231344988
|
23/11/2023
|
KACHEN KANWER
|
2714007299WL023579
|
KACHEN KANWER
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340264
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/3962247
(डेगाना गांव)
|
2714007299NRG24231120231344989
|
23/11/2023
|
SANTOSH KANWER
|
2714007299WL023579
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340390
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/3962248
(डेगाना गांव)
|
2714007299NRG24231120231344990
|
23/11/2023
|
SANTOSH
|
2714007299WL023579
|
SANTOSH
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340326
|
|
MS SANTOSH WO SANWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/3962248-B
(डेगाना गांव)
|
2714007299NRG24231120231344991
|
23/11/2023
|
AASA KANWAR
|
2714007299WL023579
|
AASA KANWAR
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340260
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/3962249-A
(डेगाना गांव)
|
2714007299NRG24231120231344992
|
23/11/2023
|
RAJU KANWAR
|
2714007299WL023579
|
RAJU KANWAR
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340186
|
|
MS RAJU KANWER WO SANWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857300/3962250
(डेगाना गांव)
|
2714007299NRG24231120231344993
|
23/11/2023
|
RUKMANI
|
2714007299WL023579
|
RUKMANI
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602340318
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857300/3962252
(डेगाना गांव)
|
2714007299NRG24231120231344995
|
23/11/2023
|
GITA DEVI
|
2714007299WL023579
|
GITA DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340314
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/3962252-A
(डेगाना गांव)
|
2714007299NRG24231120231344996
|
23/11/2023
|
SANTI DEVI
|
2714007299WL023579
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340312
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/3962252-B
(डेगाना गांव)
|
2714007299NRG24231120231344928
|
23/11/2023
|
NATHI
|
2714007299WL023578
|
NATHI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340273
|
|
MRS NATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007299NRG24231120231345365
|
23/11/2023
|
indar lal
|
2714007299WL023583
|
indar lal
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340436
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007299NRG24231120231344997
|
23/11/2023
|
NIRMA
|
2714007299WL023579
|
NIRMA
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340181
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/3962254
(डेगाना गांव)
|
2714007299NRG24231120231344998
|
23/11/2023
|
GUDDI
|
2714007299WL023579
|
GUDDI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340188
|
|
MS GUDDI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857300/3962254-A
(डेगाना गांव)
|
2714007299NRG24231120231344999
|
23/11/2023
|
MANJU KANWER
|
2714007299WL023579
|
MANJU KANWER
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340263
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962254-B
(डेगाना गांव)
|
2714007299NRG24231120231345000
|
23/11/2023
|
PANCHI
|
2714007299WL023579
|
PANCHI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340320
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962255
(डेगाना गांव)
|
2714007299NRG24231120231344929
|
23/11/2023
|
MOHAN SINGH
|
2714007299WL023578
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602340342
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962259
(डेगाना गांव)
|
2714007299NRG24231120231344931
|
23/11/2023
|
SUKALI
|
2714007299WL023578
|
SUKALI
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340344
|
|
MS SHUKLI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962260
(डेगाना गांव)
|
2714007299NRG24231120231345251
|
23/11/2023
|
SUPAYRI
|
2714007299WL023582
|
SUPAYRI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340381
|
|
MS HUPALI HUPALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962260-A
(डेगाना गांव)
|
2714007299NRG24231120231345252
|
23/11/2023
|
SURTA
|
2714007299WL023582
|
SURTA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340398
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857300/3962260-B
(डेगाना गांव)
|
2714007299NRG24231120231345253
|
23/11/2023
|
radha devi
|
2714007299WL023582
|
radha devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340110
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/3962261
(डेगाना गांव)
|
2714007299NRG24231120231344932
|
23/11/2023
|
SANTOSH DEVI
|
2714007299WL023578
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340113
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/3962263
(डेगाना गांव)
|
2714007299NRG24231120231345001
|
23/11/2023
|
DURGA DEVI
|
2714007299WL023579
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340239
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962263-B
(डेगाना गांव)
|
2714007299NRG24231120231345002
|
23/11/2023
|
ANJU
|
2714007299WL023579
|
ANJU
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340395
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962265
(डेगाना गांव)
|
2714007299NRG24231120231345004
|
23/11/2023
|
NERBDA
|
2714007299WL023579
|
NERBDA
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340323
|
|
MRS NARBADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962265-A
(डेगाना गांव)
|
2714007299NRG24231120231345005
|
23/11/2023
|
DEBI KANWAR
|
2714007299WL023579
|
DEBI KANWAR
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340297
|
|
MS DEBU KANWAR WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962266
(डेगाना गांव)
|
2714007299NRG24231120231345006
|
23/11/2023
|
ANITA
|
2714007299WL023579
|
ANITA
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340407
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962266-B
(डेगाना गांव)
|
2714007299NRG24231120231345007
|
23/11/2023
|
JESU KANWER
|
2714007299WL023579
|
JESU KANWER
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340271
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857300/3962269
(डेगाना गांव)
|
2714007299NRG24231120231345011
|
23/11/2023
|
NORET KANWER
|
2714007299WL023579
|
NORET KANWER
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340280
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007299NRG24231120231345012
|
23/11/2023
|
MANJU
|
2714007299WL023579
|
MANJU
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340284
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857300/3962271
(डेगाना गांव)
|
2714007299NRG24231120231345013
|
23/11/2023
|
MANGHJ KANWER
|
2714007299WL023579
|
MANGHJ KANWER
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340302
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007299NRG24231120231345014
|
23/11/2023
|
LALKANWER
|
2714007299WL023579
|
LALKANWER
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340266
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/3962274
(डेगाना गांव)
|
2714007299NRG24231120231345015
|
23/11/2023
|
NENU DEVI
|
2714007299WL023579
|
NENU DEVI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340257
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/3962277-A
(डेगाना गांव)
|
2714007299NRG24231120231345370
|
23/11/2023
|
PUSHPA KANWAR
|
2714007299WL023583
|
PUSHPA KANWAR
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340157
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007299NRG24231120231345016
|
23/11/2023
|
GOPAL LAL
|
2714007299WL023579
|
GOPAL LAL
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340155
|
|
MR GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007299NRG24231120231345371
|
23/11/2023
|
SEEMA
|
2714007299WL023583
|
SEEMA
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340352
|
|
Miss. SEEMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400725801857300/3962280
(डेगाना गांव)
|
2714007299NRG24231120231345017
|
23/11/2023
|
INDRA
|
2714007299WL023579
|
INDRA
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340255
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857300/3962281
(डेगाना गांव)
|
2714007299NRG24231120231345018
|
23/11/2023
|
SEROJ
|
2714007299WL023579
|
SEROJ
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340253
|
|
MRS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857300/3962284
(डेगाना गांव)
|
2714007299NRG24231120231345020
|
23/11/2023
|
MANJU DEVI
|
2714007299WL023579
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340292
|
|
MS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857300/3962284-B
(डेगाना गांव)
|
2714007299NRG24231120231345021
|
23/11/2023
|
MANJU
|
2714007299WL023579
|
MANJU
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340293
|
|
MS MANJU KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857300/3962285
(डेगाना गांव)
|
2714007299NRG24231120231345022
|
23/11/2023
|
RAMSWERI
|
2714007299WL023579
|
RAMSWERI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340254
|
|
MRS RAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857300/3962286
(डेगाना गांव)
|
2714007299NRG24231120231345024
|
23/11/2023
|
JUGHLI DEVI
|
2714007299WL023579
|
JUGHLI DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340258
|
|
MRS JAGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857300/3962287-B
(डेगाना गांव)
|
2714007299NRG24231120231345025
|
23/11/2023
|
PREM
|
2714007299WL023579
|
PREM
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602340315
|
|
MRS PREMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857300/3962289
(डेगाना गांव)
|
2714007299NRG24231120231345028
|
23/11/2023
|
AICHUKI
|
2714007299WL023579
|
AICHUKI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340294
|
|
MS AYACHUKI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857300/3962289-A
(डेगाना गांव)
|
2714007299NRG24231120231345373
|
23/11/2023
|
MANJU
|
2714007299WL023583
|
MANJU
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340117
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857300/3962290
(डेगाना गांव)
|
2714007299NRG24231120231345029
|
23/11/2023
|
MANGHN KANWER
|
2714007299WL023579
|
MANGHN KANWER
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340143
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007299NRG24231120231345374
|
23/11/2023
|
SHAKTI SINGH
|
2714007299WL023583
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340150
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857300/3962292
(डेगाना गांव)
|
2714007299NRG24231120231345030
|
23/11/2023
|
ARCHANA
|
2714007299WL023579
|
ARCHANA
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340375
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857300/3962293
(डेगाना गांव)
|
2714007299NRG24231120231345031
|
23/11/2023
|
AICHUKI
|
2714007299WL023579
|
AICHUKI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340283
|
|
MRS AAYUCHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857300/3962293-A
(डेगाना गांव)
|
2714007299NRG24231120231345032
|
23/11/2023
|
manju kanwar
|
2714007299WL023579
|
manju kanwar
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340187
|
|
MS MANJU DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857300/3962295
(डेगाना गांव)
|
2714007299NRG24231120231345375
|
23/11/2023
|
gita devi
|
2714007299WL023583
|
gita devi
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340382
|
|
MS GEETA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857300/3962295-A
(डेगाना गांव)
|
2714007299NRG24231120231345254
|
23/11/2023
|
RAJU DEVI
|
2714007299WL023582
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340182
|
|
MS RAJU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857300/3962295-B
(डेगाना गांव)
|
2714007299NRG24231120231345255
|
23/11/2023
|
NEETU
|
2714007299WL023582
|
NEETU
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340151
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007299NRG24231120231345256
|
23/11/2023
|
SANJU
|
2714007299WL023582
|
SANJU
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340275
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007299NRG24231120231345376
|
23/11/2023
|
BHRURAM
|
2714007299WL023583
|
BHRURAM
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340372
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007299NRG24231120231345377
|
23/11/2023
|
NILM SAIN
|
2714007299WL023583
|
NILM SAIN
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340379
|
|
Mrs. NILAM SAIN BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400725801857300/3962298-A
(डेगाना गांव)
|
2714007299NRG24231120231345378
|
23/11/2023
|
SUNDARI DEVI
|
2714007299WL023583
|
SUNDARI DEVI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340380
|
|
MS SUNDARY
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857300/3962301
(डेगाना गांव)
|
2714007299NRG24231120231345258
|
23/11/2023
|
kamla
|
2714007299WL023582
|
kamla
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340389
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857300/3962301-A
(डेगाना गांव)
|
2714007299NRG24231120231345259
|
23/11/2023
|
santu devi
|
2714007299WL023582
|
santu devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602340332
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857300/3962301-B
(डेगाना गांव)
|
2714007299NRG24231120231345260
|
23/11/2023
|
KELURI
|
2714007299WL023582
|
KELURI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340388
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857300/3962301-D
(डेगाना गांव)
|
2714007299NRG24231120231345261
|
23/11/2023
|
KEMLA DEVI
|
2714007299WL023582
|
KEMLA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340393
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007299NRG24231120231345033
|
23/11/2023
|
SHANTI DEVI
|
2714007299WL023579
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340230
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857300/3962308-A
(डेगाना गांव)
|
2714007299NRG24231120231344934
|
23/11/2023
|
MANGLA RAM
|
2714007299WL023578
|
MANGLA RAM
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340410
|
|
MR MANGALARAM SO DEENARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857300/3962310
(डेगाना गांव)
|
2714007299NRG24231120231345262
|
23/11/2023
|
MISARAM
|
2714007299WL023582
|
MISARAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340149
|
|
Mr. MISHU RAM S/O BANNA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400725801857300/3962310-B
(डेगाना गांव)
|
2714007299NRG24231120231345263
|
23/11/2023
|
MANJU DEVI
|
2714007299WL023582
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340189
|
|
MS MANJU WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857300/3962311-A
(डेगाना गांव)
|
2714007299NRG24231120231345266
|
23/11/2023
|
nima devi
|
2714007299WL023582
|
nima devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340306
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007299NRG24231120231345382
|
23/11/2023
|
SAROJ
|
2714007299WL023583
|
SAROJ
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340371
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857300/3962313-A
(डेगाना गांव)
|
2714007299NRG24231120231345268
|
23/11/2023
|
JETA DEVI
|
2714007299WL023582
|
JETA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340340
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857300/3962313-B
(डेगाना गांव)
|
2714007299NRG24231120231345269
|
23/11/2023
|
VIMLA
|
2714007299WL023582
|
VIMLA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340316
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857300/3962317
(डेगाना गांव)
|
2714007299NRG24231120231345270
|
23/11/2023
|
RATENI
|
2714007299WL023582
|
RATENI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340308
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857300/3962317-A
(डेगाना गांव)
|
2714007299NRG24231120231345271
|
23/11/2023
|
POOJA DEVI
|
2714007299WL023582
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340129
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857300/3962318
(डेगाना गांव)
|
2714007299NRG24231120231345034
|
23/11/2023
|
MASTU DEVI
|
2714007299WL023579
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340355
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857300/3962319
(डेगाना गांव)
|
2714007299NRG24231120231345035
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023579
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340328
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857300/3962319-A
(डेगाना गांव)
|
2714007299NRG24231120231345036
|
23/11/2023
|
AACHURDI
|
2714007299WL023579
|
AACHURDI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340354
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857300/3962320
(डेगाना गांव)
|
2714007299NRG24231120231345037
|
23/11/2023
|
KAMLA
|
2714007299WL023579
|
KAMLA
|
00415
|
SBIN0031117
|
221
|
221
|
Processed
|
20/02/2024
|
|
0602340310
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007299NRG24231120231345038
|
23/11/2023
|
SANTI DEVI
|
2714007299WL023579
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340300
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857300/3962321
(डेगाना गांव)
|
2714007299NRG24231120231345039
|
23/11/2023
|
PABURAM
|
2714007299WL023579
|
PABURAM
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340156
|
|
MR PABU RAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007299NRG24231120231345040
|
23/11/2023
|
HEERA DEVI
|
2714007299WL023579
|
HEERA DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340309
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007299NRG24231120231345041
|
23/11/2023
|
ACHU DEVI
|
2714007299WL023579
|
ACHU DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340305
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007299NRG24231120231345042
|
23/11/2023
|
CHENNADEVI
|
2714007299WL023579
|
CHENNADEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340234
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857300/3962323
(डेगाना गांव)
|
2714007299NRG24231120231345043
|
23/11/2023
|
AMARI
|
2714007299WL023579
|
AMARI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340362
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007299NRG24231120231345044
|
23/11/2023
|
SARJU DEVI
|
2714007299WL023579
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340233
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007299NRG24231120231345045
|
23/11/2023
|
SANTOSH
|
2714007299WL023579
|
SANTOSH
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340226
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007299NRG24231120231345384
|
23/11/2023
|
BHOPAL RAM
|
2714007299WL023583
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340218
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857300/3962327
(डेगाना गांव)
|
2714007299NRG24231120231345385
|
23/11/2023
|
KAMLA
|
2714007299WL023583
|
KAMLA
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340387
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857300/3962329
(डेगाना गांव)
|
2714007299NRG24231120231345047
|
23/11/2023
|
SAMPU DEVI
|
2714007299WL023579
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340339
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857300/3962330
(डेगाना गांव)
|
2714007299NRG24231120231345048
|
23/11/2023
|
MANURI
|
2714007299WL023579
|
MANURI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340348
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
167
|
DEGANA
|
RJ-271400725801857300/3962332
(डेगाना गांव)
|
2714007299NRG24231120231344936
|
23/11/2023
|
KESU
|
2714007299WL023578
|
KESU
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340307
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007299NRG24231120231344937
|
23/11/2023
|
pappu devi
|
2714007299WL023578
|
pappu devi
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340139
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857300/3962333-A
(डेगाना गांव)
|
2714007299NRG24231120231345273
|
23/11/2023
|
SEMU DEVI
|
2714007299WL023582
|
SEMU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340256
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857300/3962333-B
(डेगाना गांव)
|
2714007299NRG24231120231344938
|
23/11/2023
|
MUNNI DEVI
|
2714007299WL023578
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340404
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007299NRG24231120231345389
|
23/11/2023
|
CHHOTU RAM
|
2714007299WL023583
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340346
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007299NRG24231120231344939
|
23/11/2023
|
MEERA
|
2714007299WL023578
|
MEERA
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340172
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007299NRG24231120231345390
|
23/11/2023
|
SARLA
|
2714007299WL023583
|
SARLA
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340405
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007299NRG24231120231344940
|
23/11/2023
|
PRABHU RAM
|
2714007299WL023578
|
PRABHU RAM
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340221
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007299NRG24231120231344941
|
23/11/2023
|
jimna devi
|
2714007299WL023578
|
jimna devi
|
00415
|
SBIN0031117
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340329
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007299NRG24231120231345392
|
23/11/2023
|
MUNA RAM
|
2714007299WL023583
|
MUNA RAM
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340225
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007299NRG24231120231345393
|
23/11/2023
|
KAMLA DEVI
|
2714007299WL023583
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340357
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007299NRG24231120231344943
|
23/11/2023
|
KELADEVI
|
2714007299WL023578
|
KELADEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340237
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857300/3962338
(डेगाना गांव)
|
2714007299NRG24231120231344944
|
23/11/2023
|
DAUDEVI
|
2714007299WL023578
|
DAUDEVI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340383
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007299NRG24231120231344945
|
23/11/2023
|
RAJU DEVI
|
2714007299WL023578
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340222
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857300/3962340-B
(डेगाना गांव)
|
2714007299NRG24231120231344946
|
23/11/2023
|
MEERA DEVI
|
2714007299WL023578
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340227
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857300/3962340-C
(डेगाना गांव)
|
2714007299NRG24231120231344947
|
23/11/2023
|
SANTOSH
|
2714007299WL023578
|
SANTOSH
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340397
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857300/3962341
(डेगाना गांव)
|
2714007299NRG24231120231344948
|
23/11/2023
|
RUKMANI
|
2714007299WL023578
|
RUKMANI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340317
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857300/3962344
(डेगाना गांव)
|
2714007299NRG24231120231344949
|
23/11/2023
|
RUKMA DEVI
|
2714007299WL023578
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
438
|
438
|
Processed
|
20/02/2024
|
|
0602340223
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857300/3962346
(डेगाना गांव)
|
2714007299NRG24231120231344950
|
23/11/2023
|
SUGHNA DEVI
|
2714007299WL023578
|
SUGHNA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340358
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857300/3962346-A
(डेगाना गांव)
|
2714007299NRG24231120231345394
|
23/11/2023
|
ANJU
|
2714007299WL023583
|
ANJU
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340402
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857300/3962347
(डेगाना गांव)
|
2714007299NRG24231120231344951
|
23/11/2023
|
SOHANI DEVI
|
2714007299WL023578
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340238
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857300/3962348
(डेगाना गांव)
|
2714007299NRG24231120231344952
|
23/11/2023
|
SANTU DEVI
|
2714007299WL023578
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340224
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857300/3962349
(डेगाना गांव)
|
2714007299NRG24231120231345274
|
23/11/2023
|
LALURAM
|
2714007299WL023582
|
LALURAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340242
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857300/3962349-A
(डेगाना गांव)
|
2714007299NRG24231120231345275
|
23/11/2023
|
SUGANI
|
2714007299WL023582
|
SUGANI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340347
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857300/3962349-B
(डेगाना गांव)
|
2714007299NRG24231120231345276
|
23/11/2023
|
SUPYARI
|
2714007299WL023582
|
SUPYARI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340282
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857300/3962349-C
(डेगाना गांव)
|
2714007299NRG24231120231345277
|
23/11/2023
|
AASHA DEVI BAWRI
|
2714007299WL023582
|
AASHA DEVI BAWRI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340413
|
|
MISS AASHA DEVI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857300/3962351
(डेगाना गांव)
|
2714007299NRG24231120231345396
|
23/11/2023
|
GALAKU DEVI
|
2714007299WL023583
|
GALAKU DEVI
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340154
|
|
MS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857300/3962351-B
(डेगाना गांव)
|
2714007299NRG24231120231345278
|
23/11/2023
|
narbada
|
2714007299WL023582
|
narbada
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340423
|
|
NARMADA DEVI WOBIRDICHAND BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DEGANA
|
RJ-271400725801857300/3962352
(डेगाना गांव)
|
2714007299NRG24231120231345279
|
23/11/2023
|
SAYERI
|
2714007299WL023582
|
SAYERI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340377
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857300/3962352-A
(डेगाना गांव)
|
2714007299NRG24231120231345280
|
23/11/2023
|
DURGA DEVI
|
2714007299WL023582
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340270
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857300/3962352-B
(डेगाना गांव)
|
2714007299NRG24231120231345281
|
23/11/2023
|
INDRA DEVI
|
2714007299WL023582
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340333
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857300/3962353
(डेगाना गांव)
|
2714007299NRG24231120231345282
|
23/11/2023
|
PREM DEVI
|
2714007299WL023582
|
PREM DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340368
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857300/3962353-A
(डेगाना गांव)
|
2714007299NRG24231120231345283
|
23/11/2023
|
SUMAN
|
2714007299WL023582
|
SUMAN
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340111
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857300/3962354
(डेगाना गांव)
|
2714007299NRG24231120231345284
|
23/11/2023
|
CHUNKLI
|
2714007299WL023582
|
CHUNKLI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340299
|
|
MRS CHUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857300/3962358
(डेगाना गांव)
|
2714007299NRG24231120231344953
|
23/11/2023
|
BHANWERI
|
2714007299WL023578
|
BHANWERI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340289
|
|
MS BHANVARI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857300/3962359
(डेगाना गांव)
|
2714007299NRG24231120231344954
|
23/11/2023
|
BHANWERI
|
2714007299WL023578
|
BHANWERI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340243
|
|
MS BHANVARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007299NRG24231120231344955
|
23/11/2023
|
KIREN
|
2714007299WL023578
|
KIREN
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340288
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857300/3962360
(डेगाना गांव)
|
2714007299NRG24231120231344956
|
23/11/2023
|
DHAPU DEVI
|
2714007299WL023578
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340244
|
|
MS DHAPU WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857300/3962361
(डेगाना गांव)
|
2714007299NRG24231120231344957
|
23/11/2023
|
GITA
|
2714007299WL023578
|
GITA
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340171
|
|
MRS GITA WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007299NRG24231120231344958
|
23/11/2023
|
SAMPATI
|
2714007299WL023578
|
SAMPATI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340290
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857300/3962364
(डेगाना गांव)
|
2714007299NRG24231120231344960
|
23/11/2023
|
OMKANWER
|
2714007299WL023578
|
OMKANWER
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340285
|
|
MS OM KANWAR WO SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857300/3962365
(डेगाना गांव)
|
2714007299NRG24231120231344961
|
23/11/2023
|
NRENDER SINGH
|
2714007299WL023578
|
NRENDER SINGH
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340345
|
|
MR NARENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857300/3962365-A
(डेगाना गांव)
|
2714007299NRG24231120231344962
|
23/11/2023
|
SURAJ KAWER
|
2714007299WL023578
|
SURAJ KAWER
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340337
|
|
MS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857300/3962366
(डेगाना गांव)
|
2714007299NRG24231120231344963
|
23/11/2023
|
RAMNIWAS
|
2714007299WL023578
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340185
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857300/3962367
(डेगाना गांव)
|
2714007299NRG24231120231345084
|
23/11/2023
|
geeta
|
2714007299WL023580
|
geeta
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340319
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857300/3962368
(डेगाना गांव)
|
2714007299NRG24231120231344964
|
23/11/2023
|
ANNA DEVI
|
2714007299WL023578
|
ANNA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340144
|
|
BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007299NRG24231120231344965
|
23/11/2023
|
meera devi
|
2714007299WL023578
|
meera devi
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340102
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007299NRG24231120231344968
|
23/11/2023
|
SAYRI
|
2714007299WL023578
|
SAYRI
|
00415
|
SBIN0031117
|
2190
|
2190
|
Processed
|
20/02/2024
|
|
0602340392
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857300/3962370-B
(डेगाना गांव)
|
2714007299NRG24231120231344969
|
23/11/2023
|
SAJANA DEVI
|
2714007299WL023578
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340350
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857300/3962373
(डेगाना गांव)
|
2714007299NRG24231120231345285
|
23/11/2023
|
GENESH RAM
|
2714007299WL023582
|
GENESH RAM
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340159
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857300/3962373-A
(डेगाना गांव)
|
2714007299NRG24231120231345286
|
23/11/2023
|
manju
|
2714007299WL023582
|
manju
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340399
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857300/3962373-B
(डेगाना गांव)
|
2714007299NRG24231120231345287
|
23/11/2023
|
KAUSHALYA
|
2714007299WL023582
|
KAUSHALYA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340276
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857300/3962373-C
(डेगाना गांव)
|
2714007299NRG24231120231345288
|
23/11/2023
|
Surya devi
|
2714007299WL023582
|
Surya devi
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340411
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857300/3962373-D
(डेगाना गांव)
|
2714007299NRG24231120231345289
|
23/11/2023
|
MAYA
|
2714007299WL023582
|
MAYA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340409
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857300/3962374
(डेगाना गांव)
|
2714007299NRG24231120231345290
|
23/11/2023
|
SANTOSH
|
2714007299WL023582
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340208
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857300/3962374-A
(डेगाना गांव)
|
2714007299NRG24231120231345291
|
23/11/2023
|
AANANDI DEVI
|
2714007299WL023582
|
AANANDI DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340191
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857300/3962374-B
(डेगाना गांव)
|
2714007299NRG24231120231345292
|
23/11/2023
|
VIMLA DEVI
|
2714007299WL023582
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340278
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857300/3962375-B
(डेगाना गांव)
|
2714007299NRG24231120231345295
|
23/11/2023
|
GENA DEVI
|
2714007299WL023582
|
GENA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340394
|
|
MISS GENDA GENDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857300/3962375-C
(डेगाना गांव)
|
2714007299NRG24231120231345296
|
23/11/2023
|
RAJUDI
|
2714007299WL023582
|
RAJUDI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340403
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857300/3962376
(डेगाना गांव)
|
2714007299NRG24231120231345297
|
23/11/2023
|
CHEMPA DEVI
|
2714007299WL023582
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340262
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857300/3962376-A
(डेगाना गांव)
|
2714007299NRG24231120231345298
|
23/11/2023
|
vimla devi
|
2714007299WL023582
|
vimla devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340116
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857300/3962377
(डेगाना गांव)
|
2714007299NRG24231120231345299
|
23/11/2023
|
matri
|
2714007299WL023582
|
matri
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340268
|
|
MRS MATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857300/3962379
(डेगाना गांव)
|
2714007299NRG24231120231345300
|
23/11/2023
|
JASHODA DEVI
|
2714007299WL023582
|
JASHODA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340147
|
|
JASODA BAWARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857300/3962379-A
(डेगाना गांव)
|
2714007299NRG24231120231345301
|
23/11/2023
|
SANTOSH
|
2714007299WL023582
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340272
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857300/3962379-B
(डेगाना गांव)
|
2714007299NRG24231120231345302
|
23/11/2023
|
KOSHALIYA
|
2714007299WL023582
|
KOSHALIYA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340184
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857300/3962380
(डेगाना गांव)
|
2714007299NRG24231120231345304
|
23/11/2023
|
SEMPET
|
2714007299WL023582
|
SEMPET
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340165
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857300/3962381
(डेगाना गांव)
|
2714007299NRG24231120231345305
|
23/11/2023
|
BHANWERI
|
2714007299WL023582
|
BHANWERI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340385
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857300/3962381-A
(डेगाना गांव)
|
2714007299NRG24231120231345306
|
23/11/2023
|
INDRA
|
2714007299WL023582
|
INDRA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340153
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857300/3962381-C
(डेगाना गांव)
|
2714007299NRG24231120231345086
|
23/11/2023
|
surendra
|
2714007299WL023580
|
surendra
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602340408
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857300/3962382
(डेगाना गांव)
|
2714007299NRG24231120231345307
|
23/11/2023
|
SANTOSH
|
2714007299WL023582
|
SANTOSH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340175
|
|
MR SANTOSH WO BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857300/3962384
(डेगाना गांव)
|
2714007299NRG24231120231345309
|
23/11/2023
|
DALI
|
2714007299WL023582
|
DALI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340386
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857300/3962385
(डेगाना गांव)
|
2714007299NRG24231120231345310
|
23/11/2023
|
PEREM
|
2714007299WL023582
|
PEREM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340174
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857300/3962385-A
(डेगाना गांव)
|
2714007299NRG24231120231345311
|
23/11/2023
|
BHANWARI DEVI
|
2714007299WL023582
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340164
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857300/3962385-C
(डेगाना गांव)
|
2714007299NRG24231120231345312
|
23/11/2023
|
santosh devi
|
2714007299WL023582
|
santosh devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340259
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857300/3962386
(डेगाना गांव)
|
2714007299NRG24231120231345313
|
23/11/2023
|
BAJUDI
|
2714007299WL023582
|
BAJUDI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340120
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857300/3962387
(डेगाना गांव)
|
2714007299NRG24231120231345315
|
23/11/2023
|
PARKI
|
2714007299WL023582
|
PARKI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340376
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857300/3962387-A
(डेगाना गांव)
|
2714007299NRG24231120231345316
|
23/11/2023
|
DUNGA RAM
|
2714007299WL023582
|
DUNGA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340209
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857300/3962388
(डेगाना गांव)
|
2714007299NRG24231120231345317
|
23/11/2023
|
MIRAKI
|
2714007299WL023582
|
MIRAKI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340378
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007299NRG24231120231345087
|
23/11/2023
|
JITENDRA PANWAR
|
2714007299WL023580
|
JITENDRA PANWAR
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340176
|
|
MR JITENDRA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007299NRG24231120231345049
|
23/11/2023
|
NORTI
|
2714007299WL023579
|
NORTI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340211
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007299NRG24231120231345089
|
23/11/2023
|
PARSA RAM
|
2714007299WL023580
|
PARSA RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340210
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007299NRG24231120231345090
|
23/11/2023
|
budha ram
|
2714007299WL023580
|
budha ram
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340108
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857300/3962394
(डेगाना गांव)
|
2714007299NRG24231120231345318
|
23/11/2023
|
SANTOSH
|
2714007299WL023582
|
SANTOSH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340363
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007299NRG24231120231345319
|
23/11/2023
|
dhapuri
|
2714007299WL023582
|
dhapuri
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
20/02/2024
|
|
0602340367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
DEGANA
|
RJ-271400725801857300/3962396-A
(डेगाना गांव)
|
2714007299NRG24231120231345091
|
23/11/2023
|
CHHOTA DEVI
|
2714007299WL023580
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340277
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857300/3962396-B
(डेगाना गांव)
|
2714007299NRG24231120231345092
|
23/11/2023
|
RAMPYARI
|
2714007299WL023580
|
RAMPYARI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340279
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857300/3962396-C
(डेगाना गांव)
|
2714007299NRG24231120231345320
|
23/11/2023
|
SANTRA DEVI
|
2714007299WL023582
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340313
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857300/3962397-A
(डेगाना गांव)
|
2714007299NRG24231120231345322
|
23/11/2023
|
MASTU
|
2714007299WL023582
|
MASTU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340366
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857300/3962397-C
(डेगाना गांव)
|
2714007299NRG24231120231345324
|
23/11/2023
|
santosh
|
2714007299WL023582
|
santosh
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602340114
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007299NRG24231120231345325
|
23/11/2023
|
DHAKHA DEVI
|
2714007299WL023582
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340148
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857300/3962399-B
(डेगाना गांव)
|
2714007299NRG24231120231345327
|
23/11/2023
|
RAJURI
|
2714007299WL023582
|
RAJURI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340301
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857300/3962400
(डेगाना गांव)
|
2714007299NRG24231120231345093
|
23/11/2023
|
MOHANI DEVI
|
2714007299WL023580
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340252
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007299NRG24231120231345094
|
23/11/2023
|
ANITA
|
2714007299WL023580
|
ANITA
|
00415
|
SBIN0031117
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340162
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857300/51402733
(डेगाना गांव)
|
2714007299NRG24231120231345052
|
23/11/2023
|
MANJU KANWAR
|
2714007299WL023579
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340322
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007299NRG24231120231345097
|
23/11/2023
|
RAMNIVAS
|
2714007299WL023580
|
RAMNIVAS
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340194
|
|
MR RAM NIWAS ANCHARA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007299NRG24231120231344970
|
23/11/2023
|
VIMALA DEVI
|
2714007299WL023578
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1533
|
1533
|
Processed
|
20/02/2024
|
|
0602340190
|
|
MISS BIMALA DEVI BUGALIYA DO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007299NRG24231120231345053
|
23/11/2023
|
birda ram
|
2714007299WL023579
|
birda ram
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340109
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857300/51402804
(डेगाना गांव)
|
2714007299NRG24231120231345054
|
23/11/2023
|
ANITA KANWAR
|
2714007299WL023579
|
ANITA KANWAR
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340349
|
|
MS ANITA KANWAR WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857300/7230452
(डेगाना गांव)
|
2714007299NRG24231120231345329
|
23/11/2023
|
SUPAYRI
|
2714007299WL023582
|
SUPAYRI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340303
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857300/7230457
(डेगाना गांव)
|
2714007299NRG24231120231345330
|
23/11/2023
|
GELKURI
|
2714007299WL023582
|
GELKURI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340235
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007299NRG24231120231345099
|
23/11/2023
|
PRATHVI SINGH
|
2714007299WL023580
|
PRATHVI SINGH
|
00415
|
SBIN0031117
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602340131
|
|
Mr. PARTHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400725801857300/7231446
(डेगाना गांव)
|
2714007299NRG24231120231345055
|
23/11/2023
|
MAYA DEVI
|
2714007299WL023579
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340291
|
|
MS MAYA KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007299NRG24231120231345332
|
23/11/2023
|
maya devi
|
2714007299WL023582
|
maya devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340330
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857300/7231460-A
(डेगाना गांव)
|
2714007299NRG24231120231345333
|
23/11/2023
|
KESHUDI DEVI
|
2714007299WL023582
|
KESHUDI DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340281
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857300/7231460-B
(डेगाना गांव)
|
2714007299NRG24231120231345334
|
23/11/2023
|
MENNA DEVI
|
2714007299WL023582
|
MENNA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340304
|
|
MRS MENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857300/7231460-C
(डेगाना गांव)
|
2714007299NRG24231120231345335
|
23/11/2023
|
KALU DAVI
|
2714007299WL023582
|
KALU DAVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340331
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857300/7231487
(डेगाना गांव)
|
2714007299NRG24231120231345336
|
23/11/2023
|
KAMLA DEVI
|
2714007299WL023582
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340311
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007299NRG24231120231345101
|
23/11/2023
|
HABURAM
|
2714007299WL023580
|
HABURAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340374
|
|
MR HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007299NRG24231120231345102
|
23/11/2023
|
KAMLA DEVI
|
2714007299WL023580
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340214
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007299NRG24231120231345103
|
23/11/2023
|
BHARU RAM
|
2714007299WL023580
|
BHARU RAM
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340217
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007299NRG24231120231345056
|
23/11/2023
|
HIRA DEVI
|
2714007299WL023579
|
HIRA DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340212
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007299NRG24231120231345057
|
23/11/2023
|
SANTURI
|
2714007299WL023579
|
SANTURI
|
00415
|
SBIN0031117
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602340335
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007299NRG24231120231345105
|
23/11/2023
|
LALA RAM
|
2714007299WL023580
|
LALA RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602340373
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007299NRG24231120231345106
|
23/11/2023
|
TULCHA DEVI
|
2714007299WL023580
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340215
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007299NRG24231120231345058
|
23/11/2023
|
JIMNA DEVI
|
2714007299WL023579
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340336
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007299NRG24231120231345059
|
23/11/2023
|
BHANWARI DEVI
|
2714007299WL023579
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340219
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857300/8779403
(डेगाना गांव)
|
2714007299NRG24231120231345108
|
23/11/2023
|
KISNARAM
|
2714007299WL023580
|
KISNARAM
|
00415
|
SBIN0031117
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602340369
|
|
Mr. KISHNA RAM S/O NUNDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400725801857300/8779405-C
(डेगाना गांव)
|
2714007299NRG24231120231345110
|
23/11/2023
|
CHUNKA DEVI
|
2714007299WL023580
|
CHUNKA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340247
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857300/8779406-A
(डेगाना गांव)
|
2714007299NRG24231120231345061
|
23/11/2023
|
SHARDA DEVI
|
2714007299WL023579
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340343
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857300/8779407
(डेगाना गांव)
|
2714007299NRG24231120231345063
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023579
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340220
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857300/8779408
(डेगाना गांव)
|
2714007299NRG24231120231345064
|
23/11/2023
|
PETASI
|
2714007299WL023579
|
PETASI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340213
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857300/8779409
(डेगाना गांव)
|
2714007299NRG24231120231345065
|
23/11/2023
|
BHANWARI DEVI
|
2714007299WL023579
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340216
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857300/8779410
(डेगाना गांव)
|
2714007299NRG24231120231345111
|
23/11/2023
|
RAJURI
|
2714007299WL023580
|
RAJURI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340168
|
|
MRS RAJUDI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857300/8779411
(डेगाना गांव)
|
2714007299NRG24231120231345066
|
23/11/2023
|
SAYERI
|
2714007299WL023579
|
SAYERI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340200
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007299NRG24231120231345112
|
23/11/2023
|
suman chaudhary
|
2714007299WL023580
|
suman chaudhary
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340138
|
|
MRS SUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007299NRG24231120231345068
|
23/11/2023
|
MATHURA DEVI
|
2714007299WL023579
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340236
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007299NRG24231120231345113
|
23/11/2023
|
ASARAM
|
2714007299WL023580
|
ASARAM
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602340360
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007299NRG24231120231345069
|
23/11/2023
|
GULABI
|
2714007299WL023579
|
GULABI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340202
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007299NRG24231120231345071
|
23/11/2023
|
GAMALA
|
2714007299WL023579
|
GAMALA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340112
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007299NRG24231120231345115
|
23/11/2023
|
MOHANI
|
2714007299WL023580
|
MOHANI
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340204
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007299NRG24231120231345114
|
23/11/2023
|
UGAMA RAM
|
2714007299WL023580
|
UGAMA RAM
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340198
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857300/8779415
(डेगाना गांव)
|
2714007299NRG24231120231345072
|
23/11/2023
|
CHOTURI
|
2714007299WL023579
|
CHOTURI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340229
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007299NRG24231120231345119
|
23/11/2023
|
PANNA RAM
|
2714007299WL023580
|
PANNA RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340195
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007299NRG24231120231345118
|
23/11/2023
|
SANTU DEVI
|
2714007299WL023580
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340196
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007299NRG24231120231345120
|
23/11/2023
|
ramu ram
|
2714007299WL023580
|
ramu ram
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340334
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857300/8779417
(डेगाना गांव)
|
2714007299NRG24231120231345073
|
23/11/2023
|
JANAKI
|
2714007299WL023579
|
JANAKI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340199
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007299NRG24231120231345121
|
23/11/2023
|
GOGA DEVI
|
2714007299WL023580
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340228
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857300/8779417-B
(डेगाना गांव)
|
2714007299NRG24231120231345074
|
23/11/2023
|
DHAPU DAVI
|
2714007299WL023579
|
DHAPU DAVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340205
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857300/8779417-D
(डेगाना गांव)
|
2714007299NRG24231120231345076
|
23/11/2023
|
SAROJ
|
2714007299WL023579
|
SAROJ
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340123
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007299NRG24231120231345122
|
23/11/2023
|
KAMLA
|
2714007299WL023580
|
KAMLA
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340203
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857300/8779418-A
(डेगाना गांव)
|
2714007299NRG24231120231345077
|
23/11/2023
|
NIRMA
|
2714007299WL023579
|
NIRMA
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340400
|
|
MISS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007299NRG24231120231345123
|
23/11/2023
|
BHANWERSINGH
|
2714007299WL023580
|
BHANWERSINGH
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340206
|
|
Mr. BHANWAR SINGH S O BHOL SINGH DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
DEGANA
|
RJ-271400725801857300/8779419-A
(डेगाना गांव)
|
2714007299NRG24231120231345078
|
23/11/2023
|
AASHA DEVI
|
2714007299WL023579
|
AASHA DEVI
|
00415
|
SBIN0031117
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340197
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007299NRG24231120231345079
|
23/11/2023
|
SAYER KANWER
|
2714007299WL023579
|
SAYER KANWER
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340361
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007299NRG24231120231345080
|
23/11/2023
|
GANGA DAVI
|
2714007299WL023579
|
GANGA DAVI
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340231
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007299NRG24231120231345081
|
23/11/2023
|
CHUKA DEVI
|
2714007299WL023579
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340356
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007299NRG24231120231345125
|
23/11/2023
|
MUKESH
|
2714007299WL023580
|
MUKESH
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340201
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007299NRG24231120231345126
|
23/11/2023
|
SAYAR SINGH
|
2714007299WL023580
|
SAYAR SINGH
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340207
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007299NRG24231120231345082
|
23/11/2023
|
CHUNNI KAWER
|
2714007299WL023579
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340232
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857300/8779420-B
(डेगाना गांव)
|
2714007299NRG24231120231345083
|
23/11/2023
|
KIRAN
|
2714007299WL023579
|
KIRAN
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340370
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007299NRG24231120231345128
|
23/11/2023
|
VIKRAM SINGH
|
2714007299WL023580
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340119
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400726001857200/8767127-B
(कितलसर)
|
2714007299NRG24231120231345339
|
23/11/2023
|
patasi
|
2714007299WL023582
|
patasi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340121
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400726001857200/8779360-A
(कितलसर)
|
2714007299NRG24231120231345343
|
23/11/2023
|
Dariyaw devi
|
2714007299WL023582
|
Dariyaw devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340406
|
|
MISS DARIYAW DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609485
|
609485
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400725801857300/3962307-B
(डेगाना गांव)
|
2714007299NRG24231120231345380
|
23/11/2023
|
FULKI
|
2714007299WL023583
|
FULKI
|
00415
|
SBIN0031379
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602340384
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
321
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007299NRG24231120231345355
|
23/11/2023
|
MADHEN SINGH
|
2714007299WL023583
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340160
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857300/3962222
(डेगाना गांव)
|
2714007299NRG24231120231344915
|
23/11/2023
|
MUUNI DEVI
|
2714007299WL023578
|
MUUNI DEVI
|
00415
|
SBIN0031664
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340295
|
|
MRS MUNNI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007299NRG24231120231345360
|
23/11/2023
|
keseR
|
2714007299WL023583
|
keseR
|
00415
|
SBIN0031664
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340193
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857300/3962241-A
(डेगाना गांव)
|
2714007299NRG24231120231345247
|
23/11/2023
|
BALA DEVI
|
2714007299WL023582
|
BALA DEVI
|
00415
|
SBIN0031664
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340169
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857300/3962249
(डेगाना गांव)
|
2714007299NRG24231120231345364
|
23/11/2023
|
NERMDA
|
2714007299WL023583
|
NERMDA
|
00415
|
SBIN0031664
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340296
|
|
MRS NARBADA WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857300/3962264
(डेगाना गांव)
|
2714007299NRG24231120231345003
|
23/11/2023
|
MEENA KANWAR
|
2714007299WL023579
|
MEENA KANWAR
|
00415
|
SBIN0031664
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602340118
|
|
MS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857300/3962268
(डेगाना गांव)
|
2714007299NRG24231120231345008
|
23/11/2023
|
SOHANI DEVI
|
2714007299WL023579
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602340341
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857300/3962268-D
(डेगाना गांव)
|
2714007299NRG24231120231345010
|
23/11/2023
|
champa kanwar
|
2714007299WL023579
|
champa kanwar
|
00415
|
SBIN0031664
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340396
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007299NRG24231120231345367
|
23/11/2023
|
DELIP
|
2714007299WL023583
|
DELIP
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340166
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857300/3962277
(डेगाना गांव)
|
2714007299NRG24231120231345369
|
23/11/2023
|
BALBER SINGH
|
2714007299WL023583
|
BALBER SINGH
|
00415
|
SBIN0031664
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340170
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857300/3962307-A
(डेगाना गांव)
|
2714007299NRG24231120231345379
|
23/11/2023
|
KAMLA
|
2714007299WL023583
|
KAMLA
|
00415
|
SBIN0031664
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340178
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007299NRG24231120231344942
|
23/11/2023
|
RAMCHANDRA
|
2714007299WL023578
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602340167
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007299NRG24231120231344959
|
23/11/2023
|
MANJU DEVI
|
2714007299WL023578
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602340124
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007299NRG24231120231345085
|
23/11/2023
|
manak chand
|
2714007299WL023580
|
manak chand
|
00415
|
SBIN0031664
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340180
|
|
MR MANAK CHAND SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857300/3962397
(डेगाना गांव)
|
2714007299NRG24231120231345321
|
23/11/2023
|
GITA DEVI
|
2714007299WL023582
|
GITA DEVI
|
00415
|
SBIN0031664
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340163
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857300/3962397-B
(डेगाना गांव)
|
2714007299NRG24231120231345323
|
23/11/2023
|
suman
|
2714007299WL023582
|
suman
|
00415
|
SBIN0031664
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340140
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857300/3962445-A
(डेगाना गांव)
|
2714007299NRG24231120231345328
|
23/11/2023
|
CHAMPA DEVI
|
2714007299WL023582
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340298
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007299NRG24231120231345098
|
23/11/2023
|
chunka
|
2714007299WL023580
|
chunka
|
00415
|
SBIN0031664
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340173
|
|
MS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007299NRG24231120231345104
|
23/11/2023
|
PANCHA RAM
|
2714007299WL023580
|
PANCHA RAM
|
00415
|
SBIN0031664
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602340179
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007299NRG24231120231345067
|
23/11/2023
|
kailash ram
|
2714007299WL023579
|
kailash ram
|
00415
|
SBIN0031664
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340192
|
|
MR KAILASH RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44680
|
44680
|
|
|
|
|
|
|
|
|
341
|
DEGANA
|
RJ-271400725801857300/8779424
(डेगाना गांव)
|
2714007299NRG24231120231344972
|
23/11/2023
|
chhoti devi
|
2714007299WL023578
|
chhoti devi
|
00462
|
UCBA0000589
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340085
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
342
|
DEGANA
|
RJ-271400725801857300/3962282
(डेगाना गांव)
|
2714007299NRG24231120231345019
|
23/11/2023
|
AIODHYA DEVI
|
2714007299WL023579
|
AIODHYA DEVI
|
00606
|
UCBA0RRBJTG
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340086
|
|
AJYODA DEVI WO GIDHARI RAM BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400725801857300/3962285-C
(डेगाना गांव)
|
2714007299NRG24231120231345023
|
23/11/2023
|
manju kanwar
|
2714007299WL023579
|
manju kanwar
|
00606
|
UCBA0RRBJTG
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340427
|
|
Mrs. MANJU KANWAR W/O REWANT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400725801857300/3962311
(डेगाना गांव)
|
2714007299NRG24231120231345265
|
23/11/2023
|
MUNNI DEVI
|
2714007299WL023582
|
MUNNI DEVI
|
00606
|
UCBA0RRBJTG
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340416
|
|
Mrs. MUNNI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400725801857300/3962333
(डेगाना गांव)
|
2714007299NRG24231120231345272
|
23/11/2023
|
KAMLA DEVI
|
2714007299WL023582
|
KAMLA DEVI
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602340414
|
|
Miss. KAMLA DEVI W/O MEWA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400725801857300/3962392
(डेगाना गांव)
|
2714007299NRG24231120231345050
|
23/11/2023
|
BHAYAN RAM
|
2714007299WL023579
|
BHAYAN RAM
|
00606
|
UCBA0RRBJTG
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340415
|
|
Mr. BHINYA RAM POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
347
|
DEGANA
|
RJ-271400725801857300/3962307-C
(डेगाना गांव)
|
2714007299NRG24231120231345381
|
23/11/2023
|
SUMAN CHOUDHARY
|
2714007299WL023583
|
SUMAN CHOUDHARY
|
00689
|
AUBL0002255
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340088
|
|
Suman Chaudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
348
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007299NRG24231120231345353
|
23/11/2023
|
RUKMA
|
2714007299WL023583
|
RUKMA
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340426
|
|
Mrs. RUKAMA DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007299NRG24231120231345358
|
23/11/2023
|
SUMAN
|
2714007299WL023583
|
SUMAN
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340429
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
DEGANA
|
RJ-271400725801857300/3962246-A
(डेगाना गांव)
|
2714007299NRG24231120231345363
|
23/11/2023
|
anita kanwar
|
2714007299WL023583
|
anita kanwar
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340432
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400725801857300/3962283-A
(डेगाना गांव)
|
2714007299NRG24231120231344933
|
23/11/2023
|
RENU DEVI
|
2714007299WL023578
|
RENU DEVI
|
00698
|
RMGB0000334
|
2409
|
2409
|
Processed
|
20/02/2024
|
|
0602340419
|
|
Mrs. RANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400725801857300/3962288-C
(डेगाना गांव)
|
2714007299NRG24231120231345027
|
23/11/2023
|
sunita
|
2714007299WL023579
|
sunita
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602340433
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400725801857300/3962328-B
(डेगाना गांव)
|
2714007299NRG24231120231345386
|
23/11/2023
|
SEMPURI
|
2714007299WL023583
|
SEMPURI
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340417
|
|
Mr. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400725801857300/3962331-B
(डेगाना गांव)
|
2714007299NRG24231120231345388
|
23/11/2023
|
maina
|
2714007299WL023583
|
maina
|
00698
|
RMGB0000334
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340425
|
|
Mrs. MENA KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400725801857300/3962346-B
(डेगाना गांव)
|
2714007299NRG24231120231345395
|
23/11/2023
|
SUGANA
|
2714007299WL023583
|
SUGANA
|
00698
|
RMGB0000334
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340431
|
|
Mrs. SUGNA GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007299NRG24231120231345303
|
23/11/2023
|
leela dhandhal
|
2714007299WL023582
|
leela dhandhal
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340422
|
|
Mrs. LEELA DHANDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400725801857300/3962386-A
(डेगाना गांव)
|
2714007299NRG24231120231345314
|
23/11/2023
|
saroj chokidar
|
2714007299WL023582
|
saroj chokidar
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340437
|
|
Mrs. SAROJ CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007299NRG24231120231345088
|
23/11/2023
|
Poonam devi
|
2714007299WL023580
|
Poonam devi
|
00698
|
RMGB0000334
|
2500
|
2500
|
Processed
|
20/02/2024
|
|
0602340087
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400725801857300/3962392-A
(डेगाना गांव)
|
2714007299NRG24231120231345051
|
23/11/2023
|
baju devi
|
2714007299WL023579
|
baju devi
|
00698
|
RMGB0000334
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602340424
|
|
Mrs. BAJU DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400725801857300/51402734-A
(डेगाना गांव)
|
2714007299NRG24231120231345096
|
23/11/2023
|
sukh singh
|
2714007299WL023580
|
sukh singh
|
00698
|
RMGB0000334
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
0602340435
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400725801857300/7230458
(डेगाना गांव)
|
2714007299NRG24231120231345331
|
23/11/2023
|
BHAWARURAM BAWRI
|
2714007299WL023582
|
BHAWARURAM BAWRI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602340434
|
|
Ms. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007299NRG24231120231345100
|
23/11/2023
|
SURAJ KANWAR
|
2714007299WL023580
|
SURAJ KANWAR
|
00698
|
RMGB0000334
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0602340438
|
|
Mrs. Suraj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400725801857300/8779413-A
(डेगाना गांव)
|
2714007299NRG24231120231345070
|
23/11/2023
|
MANJU DEVI
|
2714007299WL023579
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340421
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007299NRG24231120231345117
|
23/11/2023
|
RAKESH
|
2714007299WL023580
|
RAKESH
|
00698
|
RMGB0000334
|
1250
|
1250
|
Processed
|
20/02/2024
|
|
0602340428
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007299NRG24231120231345075
|
23/11/2023
|
Mohani
|
2714007299WL023579
|
Mohani
|
00698
|
RMGB0000334
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602340420
|
|
MISS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007299NRG24231120231345129
|
23/11/2023
|
SAROJ DEVI
|
2714007299WL023580
|
SAROJ DEVI
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602340430
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400726001857200/8767128-B
(कितलसर)
|
2714007299NRG24231120231345340
|
23/11/2023
|
JIMNA
|
2714007299WL023582
|
JIMNA
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602340418
|
|
JIMNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43322
|
43322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806729
|
806729
|
|
|
|
|
|
|
|