|
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-271400725901854700/8779908
(तिलानेस)
|
2714007259NRG24060520230105974
|
08/05/2023
|
KUSHYALA
|
2714007259WL001861
|
KUSHYALA
|
00078
|
CNRB0003378
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525532
|
|
KUSHYALA D O CHAMPA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725901854600/3952402-A
(तिलानेस)
|
2714007259NRG24060520230106124
|
08/05/2023
|
KUSHALCHAND
|
2714007259WL001863
|
KUSHALCHAND
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525137
|
|
Mr. KUSHAL CHAND SO SHRI GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725901854600/3952412-A
(तिलानेस)
|
2714007259NRG24060520230106129
|
08/05/2023
|
Manju Devi
|
2714007259WL001863
|
Manju Devi
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525027
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725901854600/3952421-A
(तिलानेस)
|
2714007259NRG24060520230106139
|
08/05/2023
|
MOHANI DEVI
|
2714007259WL001863
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525030
|
|
Mrs. MOHANI W/O SHRI SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952421-A
(तिलानेस)
|
2714007259NRG24080520230114712
|
08/05/2023
|
Sukha Ram
|
2714007259WL002001
|
Sukha Ram
|
00089
|
CBIN0282906
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525526
|
|
Mr. SUKHA RAM S O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952422
(तिलानेस)
|
2714007259NRG24080520230114713
|
08/05/2023
|
PARMA DEVI
|
2714007259WL002001
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525516
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952437
(तिलानेस)
|
2714007259NRG24080520230114728
|
08/05/2023
|
moola ram
|
2714007259WL002001
|
moola ram
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525529
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725901854600/3952440-A
(तिलानेस)
|
2714007259NRG24060520230106147
|
08/05/2023
|
Ramragunath
|
2714007259WL001863
|
Ramragunath
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525359
|
|
Mr. RAM RAGHUNATH M . CHOUDHARY.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854600/3952453-B
(तिलानेस)
|
2714007259NRG24080520230114730
|
08/05/2023
|
KIRAN
|
2714007259WL002001
|
KIRAN
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525531
|
|
Mrs. KIRAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725901854600/3952475-C
(तिलानेस)
|
2714007259NRG24060520230106163
|
08/05/2023
|
sonu devi
|
2714007259WL001863
|
sonu devi
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525035
|
|
Mrs. sonu .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725901854600/3952488-B
(तिलानेस)
|
2714007259NRG24080520230114744
|
08/05/2023
|
LAXMANRAM
|
2714007259WL002001
|
LAXMANRAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525356
|
|
LAXMAN RAM SO CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400725901854600/3952498
(तिलानेस)
|
2714007259NRG24060520230106228
|
08/05/2023
|
DEVARAM
|
2714007259WL001864
|
DEVARAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525145
|
|
Mr. DEVARAM SO PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725901854600/3952519
(तिलानेस)
|
2714007259NRG24060520230106250
|
08/05/2023
|
YASODA
|
2714007259WL001864
|
YASODA
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525528
|
|
Mrs. JASODA DEVI W/O LALARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725901854600/3952537
(तिलानेस)
|
2714007259NRG24080520230114755
|
08/05/2023
|
KALU RAM
|
2714007259WL002001
|
KALU RAM
|
00089
|
CBIN0282906
|
680
|
680
|
Processed
|
13/05/2023
|
|
1529525354
|
|
M/s. KALURAM SO KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725901854600/3952584
(तिलानेस)
|
2714007259NRG24060520230106284
|
08/05/2023
|
LAKSHMAN RAM
|
2714007259WL001864
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525142
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400725901854600/8768408
(तिलानेस)
|
2714007259NRG24060520230106310
|
08/05/2023
|
HANUMANRAM
|
2714007259WL001864
|
HANUMANRAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525143
|
|
Mr. HANUMANRAM SO MANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725901854600/8768411
(तिलानेस)
|
2714007259NRG24060520230106312
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001864
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525515
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400725901854700/51409806
(तिलानेस)
|
2714007259NRG24060520230105898
|
08/05/2023
|
SUMAN
|
2714007259WL001861
|
SUMAN
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525530
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725901854700/51409818
(तिलानेस)
|
2714007259NRG24060520230106016
|
08/05/2023
|
PURKHA RAM
|
2714007259WL001862
|
PURKHA RAM
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525514
|
|
Mr. PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725901854700/51409824
(तिलानेस)
|
2714007259NRG24060520230106019
|
08/05/2023
|
RAJURAM
|
2714007259WL001862
|
RAJURAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525031
|
|
Mr. RAJU RAM SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400725901854700/8768505
(तिलानेस)
|
2714007259NRG24060520230105927
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00089
|
CBIN0282906
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525358
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725901854700/8768565
(तिलानेस)
|
2714007259NRG24060520230106064
|
08/05/2023
|
USHA DEVI
|
2714007259WL001862
|
USHA DEVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525026
|
|
Mrs. USHA DEVI VAISHNAV WO MAHAVIR PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725901854700/8768568
(तिलानेस)
|
2714007259NRG24060520230105945
|
08/05/2023
|
KAMLA
|
2714007259WL001861
|
KAMLA
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525521
|
|
Mr. KAMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725901854700/8768574
(तिलानेस)
|
2714007259NRG24060520230106066
|
08/05/2023
|
MUNNI
|
2714007259WL001862
|
MUNNI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525523
|
|
Miss. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725901854700/8768602-B
(तिलानेस)
|
2714007259NRG24060520230105954
|
08/05/2023
|
VINA
|
2714007259WL001861
|
VINA
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525138
|
|
Miss. VEENA DEVI WO RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725901854700/8779906
(तिलानेस)
|
2714007259NRG24060520230105973
|
08/05/2023
|
MOHAN RAM
|
2714007259WL001861
|
MOHAN RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525533
|
|
Mr. MOHAN RAM GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725901854700/8779945
(तिलानेस)
|
2714007259NRG24060520230106098
|
08/05/2023
|
AMRA RAM
|
2714007259WL001862
|
AMRA RAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525140
|
|
Mr. AMRA RAM SO KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725901854700/8780043
(तिलानेस)
|
2714007259NRG24060520230105994
|
08/05/2023
|
NEMICHAND
|
2714007259WL001861
|
NEMICHAND
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525032
|
|
Mr. NEMI CHAND S/O SHRI PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725901856900/3961929-C
(तिलानेस)
|
2714007259NRG24060520230105710
|
08/05/2023
|
NARAYAN RAM
|
2714007259WL001859
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525141
|
|
Mr. NARAYAN RAM SO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725901856900/3961983
(तिलानेस)
|
2714007259NRG24060520230105716
|
08/05/2023
|
LALA RAM
|
2714007259WL001859
|
LALA RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525357
|
|
Mr. LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725901856900/51409853
(तिलानेस)
|
2714007259NRG24060520230105647
|
08/05/2023
|
SHIMBHU RAM
|
2714007259WL001858
|
SHIMBHU RAM
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525144
|
|
Mr. SHIMBHU RAM SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725901856900/51409862
(तिलानेस)
|
2714007259NRG24060520230105822
|
08/05/2023
|
BIRJUDI
|
2714007259WL001860
|
BIRJUDI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525524
|
|
Mrs. BIJU DEVI W/O SHRI LALA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725901856900/51409894
(तिलानेस)
|
2714007259NRG24060520230105654
|
08/05/2023
|
SHARDA
|
2714007259WL001858
|
SHARDA
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525029
|
|
Mrs. SHARDA W/O SHRI MANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725901856900/51409964
(तिलानेस)
|
2714007259NRG24060520230105728
|
08/05/2023
|
REKHA RAM
|
2714007259WL001859
|
REKHA RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525044
|
|
Mr. REKHA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725901856900/51409976
(तिलानेस)
|
2714007259NRG24060520230105834
|
08/05/2023
|
BHANWARI
|
2714007259WL001860
|
BHANWARI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525139
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400725901856900/51409983
(तिलानेस)
|
2714007259NRG24060520230105658
|
08/05/2023
|
GUDDI
|
2714007259WL001858
|
GUDDI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525146
|
|
Mrs. GUDDI WO KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725901856900/51409985
(तिलानेस)
|
2714007259NRG24060520230105835
|
08/05/2023
|
SARITA
|
2714007259WL001860
|
SARITA
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525028
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400725901856900/8771876-A
(तिलानेस)
|
2714007259NRG24060520230105733
|
08/05/2023
|
AFSANA BANO
|
2714007259WL001859
|
AFSANA BANO
|
00089
|
CBIN0282906
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525024
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725901856900/8771910-B
(तिलानेस)
|
2714007259NRG24060520230105857
|
08/05/2023
|
SANTU DEVI
|
2714007259WL001860
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525033
|
|
Mrs. SANTOSH W/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725901856900/8771934
(तिलानेस)
|
2714007259NRG24060520230105745
|
08/05/2023
|
GOGU RAM
|
2714007259WL001859
|
GOGU RAM
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525519
|
|
Mr. GOGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725901856900/8771935
(तिलानेस)
|
2714007259NRG24060520230105748
|
08/05/2023
|
JAYANA DEVI
|
2714007259WL001859
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525517
|
|
Mrs. JANKI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725901856900/8771951-B
(तिलानेस)
|
2714007259NRG24060520230105874
|
08/05/2023
|
suganadevi
|
2714007259WL001860
|
suganadevi
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525525
|
|
Mrs. SUGANAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725901856900/8771952
(तिलानेस)
|
2714007259NRG24060520230105752
|
08/05/2023
|
SHANTI
|
2714007259WL001859
|
SHANTI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525522
|
|
Mrs. SHANTI U/F RAMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725901856900/8771961-A
(तिलानेस)
|
2714007259NRG24060520230105758
|
08/05/2023
|
KIRAN DEVI
|
2714007259WL001859
|
KIRAN DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525520
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400725901856900/8771973-A
(तिलानेस)
|
2714007259NRG24060520230105883
|
08/05/2023
|
SAROJ KAWAR
|
2714007259WL001860
|
SAROJ KAWAR
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525025
|
|
Mrs. SAROJ W/O SHRI PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68850
|
68850
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400725901854600/3952418-B
(तिलानेस)
|
2714007259NRG24060520230106135
|
08/05/2023
|
NANUDI
|
2714007259WL001863
|
NANUDI
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525014
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725901854600/3952423
(तिलानेस)
|
2714007259NRG24080520230114714
|
08/05/2023
|
BHANWARI
|
2714007259WL002001
|
BHANWARI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525128
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725901854600/3952423
(तिलानेस)
|
2714007259NRG24080520230114715
|
08/05/2023
|
HANSA RAM
|
2714007259WL002001
|
HANSA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525369
|
|
HANSA RAM S/O NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725901854600/3952429
(तिलानेस)
|
2714007259NRG24060520230106208
|
08/05/2023
|
HARDEV RAM
|
2714007259WL001864
|
HARDEV RAM
|
00354
|
PUNB0051710
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529525311
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725901854600/3952431
(तिलानेस)
|
2714007259NRG24080520230114721
|
08/05/2023
|
SANKAR LAL
|
2714007259WL002001
|
SANKAR LAL
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525017
|
|
SHANKERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725901854600/3952435
(तिलानेस)
|
2714007259NRG24080520230114724
|
08/05/2023
|
SARJU
|
2714007259WL002001
|
SARJU
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525122
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400725901854600/3952438
(तिलानेस)
|
2714007259NRG24060520230106144
|
08/05/2023
|
RAMPAL
|
2714007259WL001863
|
RAMPAL
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525007
|
|
RAM PAL SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400725901854600/3952444
(तिलानेस)
|
2714007259NRG24060520230106151
|
08/05/2023
|
PARAS KANWAR
|
2714007259WL001863
|
PARAS KANWAR
|
00354
|
PUNB0051710
|
680
|
680
|
Processed
|
13/05/2023
|
|
1529525117
|
|
PARAS KANWAR WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725901854600/3952455
(तिलानेस)
|
2714007259NRG24060520230106155
|
08/05/2023
|
SANTOSH
|
2714007259WL001863
|
SANTOSH
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525111
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400725901854600/3952455-B
(तिलानेस)
|
2714007259NRG24060520230106156
|
08/05/2023
|
SHARDA DEVI
|
2714007259WL001863
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525298
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24060520230106158
|
08/05/2023
|
NIMBA RAM
|
2714007259WL001863
|
NIMBA RAM
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525006
|
|
NIMBA RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400725901854600/3952467-A
(तिलानेस)
|
2714007259NRG24060520230106160
|
08/05/2023
|
SANTOSH DEVI
|
2714007259WL001863
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525010
|
|
SANTOSH DEVI WO MITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725901854600/3952472
(तिलानेस)
|
2714007259NRG24080520230114732
|
08/05/2023
|
MADAN LAL
|
2714007259WL002001
|
MADAN LAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525005
|
|
MADANLAL SHANKARDAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
59
|
DEGANA
|
RJ-271400725901854600/3952481
(तिलानेस)
|
2714007259NRG24080520230114733
|
08/05/2023
|
SUGANA RAM
|
2714007259WL002001
|
SUGANA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525008
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007259NRG24060520230106165
|
08/05/2023
|
JAY RAM
|
2714007259WL001863
|
JAY RAM
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525107
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725901854600/3952485
(तिलानेस)
|
2714007259NRG24080520230114739
|
08/05/2023
|
BHOLI DEVI
|
2714007259WL002001
|
BHOLI DEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525112
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725901854600/3952485
(तिलानेस)
|
2714007259NRG24080520230114738
|
08/05/2023
|
TEJA RAM
|
2714007259WL002001
|
TEJA RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525115
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725901854600/3952486
(तिलानेस)
|
2714007259NRG24080520230114741
|
08/05/2023
|
SANTUDI DEVI
|
2714007259WL002001
|
SANTUDI DEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525020
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725901854600/3952488-A
(तिलानेस)
|
2714007259NRG24080520230114743
|
08/05/2023
|
SUMAN
|
2714007259WL002001
|
SUMAN
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525013
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725901854600/3952502
(तिलानेस)
|
2714007259NRG24080520230114746
|
08/05/2023
|
BHANWARI
|
2714007259WL002001
|
BHANWARI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525124
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725901854600/3952511
(तिलानेस)
|
2714007259NRG24060520230106239
|
08/05/2023
|
HARIRAM
|
2714007259WL001864
|
HARIRAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525018
|
|
HARI RAM SO PARSA ANWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725901854600/3952512
(तिलानेस)
|
2714007259NRG24060520230106240
|
08/05/2023
|
KALURAM
|
2714007259WL001864
|
KALURAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525019
|
|
KALU RAM AMWALA SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725901854600/3952513
(तिलानेस)
|
2714007259NRG24060520230106242
|
08/05/2023
|
RAMPAL
|
2714007259WL001864
|
RAMPAL
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525119
|
|
RAM PAL SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725901854600/3952515
(तिलानेस)
|
2714007259NRG24060520230106245
|
08/05/2023
|
BANSHI LAL
|
2714007259WL001864
|
BANSHI LAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525308
|
|
BANSHI LAL SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725901854600/3952517
(तिलानेस)
|
2714007259NRG24060520230106248
|
08/05/2023
|
SAYARI
|
2714007259WL001864
|
SAYARI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525123
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725901854600/3952518
(तिलानेस)
|
2714007259NRG24060520230106249
|
08/05/2023
|
BALDEVRAM
|
2714007259WL001864
|
BALDEVRAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525370
|
|
BALDEV RAM S/O AMRA RAM ANVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725901854600/3952521-A
(तिलानेस)
|
2714007259NRG24080520230114748
|
08/05/2023
|
BHIYA RAM
|
2714007259WL002001
|
BHIYA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525306
|
|
BHIYA RAM S/O TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725901854600/3952524-a
(तिलानेस)
|
2714007259NRG24060520230106171
|
08/05/2023
|
BANSHI LAL
|
2714007259WL001863
|
BANSHI LAL
|
00354
|
PUNB0051710
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525116
|
|
Mr. BANSHI ILAL KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400725901854600/3952532
(तिलानेस)
|
2714007259NRG24080520230114751
|
08/05/2023
|
Kishor Jyani
|
2714007259WL002001
|
Kishor Jyani
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525004
|
|
KISHOR JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725901854600/3952533
(तिलानेस)
|
2714007259NRG24060520230106265
|
08/05/2023
|
PANCHA RAM
|
2714007259WL001864
|
PANCHA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525368
|
|
PANCHA RAM S/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725901854600/3952542-B
(तिलानेस)
|
2714007259NRG24080520230114757
|
08/05/2023
|
SUNITA
|
2714007259WL002001
|
SUNITA
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525483
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725901854600/3952543
(तिलानेस)
|
2714007259NRG24060520230106268
|
08/05/2023
|
BHANWAR LAL
|
2714007259WL001864
|
BHANWAR LAL
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525106
|
|
BHANWAR LAL SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725901854600/3952549-A
(तिलानेस)
|
2714007259NRG24060520230106180
|
08/05/2023
|
NEMA RAM
|
2714007259WL001863
|
NEMA RAM
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525130
|
|
NEMA RAM S O SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725901854600/3952553
(तिलानेस)
|
2714007259NRG24080520230114758
|
08/05/2023
|
BABU LAL
|
2714007259WL002001
|
BABU LAL
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525126
|
|
BABU LAL SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725901854600/3952554-A
(तिलानेस)
|
2714007259NRG24060520230106278
|
08/05/2023
|
SANITA
|
2714007259WL001864
|
SANITA
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525309
|
|
SANITA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725901854600/3952556
(तिलानेस)
|
2714007259NRG24080520230114759
|
08/05/2023
|
JAGDISH
|
2714007259WL002001
|
JAGDISH
|
00354
|
PUNB0051710
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525021
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400725901854600/3952566
(तिलानेस)
|
2714007259NRG24080520230114762
|
08/05/2023
|
SHIV LAL
|
2714007259WL002001
|
SHIV LAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525362
|
|
SHIV LAL S/O MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24060520230106280
|
08/05/2023
|
RAMNIWASH
|
2714007259WL001864
|
RAMNIWASH
|
00354
|
PUNB0051710
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525105
|
|
RAM NIWASH SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400725901854600/3952569-B
(तिलानेस)
|
2714007259NRG24060520230106281
|
08/05/2023
|
PARVATI DEVI
|
2714007259WL001864
|
PARVATI DEVI
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525015
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725901854600/51409901
(तिलानेस)
|
2714007259NRG24060520230106292
|
08/05/2023
|
BHERU RAM
|
2714007259WL001864
|
BHERU RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525011
|
|
BHERU RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400725901854600/51409915
(तिलानेस)
|
2714007259NRG24080520230114767
|
08/05/2023
|
Manju
|
2714007259WL002001
|
Manju
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525131
|
|
MANJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725901854600/51409932
(तिलानेस)
|
2714007259NRG24060520230106303
|
08/05/2023
|
CHHUKA DEVI
|
2714007259WL001864
|
CHHUKA DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525016
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725901854600/8768403-A
(तिलानेस)
|
2714007259NRG24060520230106307
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL001864
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525127
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400725901854600/8768423
(तिलानेस)
|
2714007259NRG24060520230106192
|
08/05/2023
|
PEMA RAM
|
2714007259WL001863
|
PEMA RAM
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525012
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400725901854600/8768425
(तिलानेस)
|
2714007259NRG24080520230114770
|
08/05/2023
|
CHAMPADEVI
|
2714007259WL002001
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525114
|
|
CHAMPA DEVI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007259NRG24060520230106194
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL001863
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525108
|
|
SHANTI DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725901854600/8768429
(तिलानेस)
|
2714007259NRG24060520230106318
|
08/05/2023
|
BABULAL
|
2714007259WL001864
|
BABULAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525305
|
|
BABU LAL SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725901854700/51409816
(तिलानेस)
|
2714007259NRG24060520230105900
|
08/05/2023
|
BHURA RAM
|
2714007259WL001861
|
BHURA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525023
|
|
BHURA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725901854700/51409831
(तिलानेस)
|
2714007259NRG24060520230106020
|
08/05/2023
|
RAMPAYARI
|
2714007259WL001862
|
RAMPAYARI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525304
|
|
RAMPYARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725901854700/51409938
(तिलानेस)
|
2714007259NRG24060520230105903
|
08/05/2023
|
MAHENDRA SINGH
|
2714007259WL001861
|
MAHENDRA SINGH
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525294
|
|
MAHENDRA SINGH BERA SO CHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400725901854700/8768466
(तिलानेस)
|
2714007259NRG24060520230105913
|
08/05/2023
|
SUGANA RAM
|
2714007259WL001861
|
SUGANA RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525299
|
|
Mr. SUGNA RAM SO BALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400725901854700/8768482
(तिलानेस)
|
2714007259NRG24060520230106039
|
08/05/2023
|
BHANWARI DEVI
|
2714007259WL001862
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525109
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400725901854700/8768537
(तिलानेस)
|
2714007259NRG24060520230105937
|
08/05/2023
|
NANDA RAM
|
2714007259WL001861
|
NANDA RAM
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525302
|
|
NANDA RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725901854700/8768571
(तिलानेस)
|
2714007259NRG24060520230105947
|
08/05/2023
|
KAMLADEVI
|
2714007259WL001861
|
KAMLADEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525113
|
|
KAMLA DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400725901854700/8768574-A
(तिलानेस)
|
2714007259NRG24060520230105949
|
08/05/2023
|
RAMESHWARI
|
2714007259WL001861
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525121
|
|
RAMESHWARI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400725901854700/8768599
(तिलानेस)
|
2714007259NRG24060520230106076
|
08/05/2023
|
NATHI DEVI
|
2714007259WL001862
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525110
|
|
NATHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725901854700/8768632-A
(तिलानेस)
|
2714007259NRG24060520230106088
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001862
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525367
|
|
MUNNI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400725901854700/8779915
(तिलानेस)
|
2714007259NRG24060520230105976
|
08/05/2023
|
CHHAGAN KANWAR
|
2714007259WL001861
|
CHHAGAN KANWAR
|
00354
|
PUNB0051710
|
1870
|
1870
|
Rejected
|
13/05/2023
|
|
1529525118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DEGANA
|
RJ-271400725901854700/8779921
(तिलानेस)
|
2714007259NRG24060520230105977
|
08/05/2023
|
Manju Kanwar
|
2714007259WL001861
|
Manju Kanwar
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525120
|
|
MANJU KANWAR WO VISHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400725901854700/8779939
(तिलानेस)
|
2714007259NRG24060520230106097
|
08/05/2023
|
MANGLA RAM
|
2714007259WL001862
|
MANGLA RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525125
|
|
MANGALA RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400725901854700/8779964
(तिलानेस)
|
2714007259NRG24060520230106105
|
08/05/2023
|
BABU LAL
|
2714007259WL001862
|
BABU LAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525300
|
|
BABU LAL SO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400725901854700/8780079-A
(तिलानेस)
|
2714007259NRG24060520230106007
|
08/05/2023
|
DHARMENDRA BENIWAL
|
2714007259WL001861
|
DHARMENDRA BENIWAL
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525129
|
|
DHARMENDRA BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24060520230105785
|
08/05/2023
|
GHEWARI
|
2714007259WL001860
|
GHEWARI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525366
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725901856900/3961836
(तिलानेस)
|
2714007259NRG24060520230105786
|
08/05/2023
|
RADHA DEVI
|
2714007259WL001860
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525297
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400725901856900/3961876
(तिलानेस)
|
2714007259NRG24060520230105631
|
08/05/2023
|
RAMNIWAS
|
2714007259WL001858
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525310
|
|
MR RAMNIWASH RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725901856900/3961914
(तिलानेस)
|
2714007259NRG24060520230105704
|
08/05/2023
|
SANTOSH
|
2714007259WL001859
|
SANTOSH
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1529525295
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400725901856900/3961966
(तिलानेस)
|
2714007259NRG24060520230105812
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL001860
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525307
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901856900/51409871
(तिलानेस)
|
2714007259NRG24060520230105650
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001858
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525022
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400725901856900/51409885
(तिलानेस)
|
2714007259NRG24060520230105726
|
08/05/2023
|
RAJSHREE
|
2714007259WL001859
|
RAJSHREE
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525296
|
|
RAJASHRI WO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400725901856900/51409989
(तिलानेस)
|
2714007259NRG24060520230105659
|
08/05/2023
|
SANGITA
|
2714007259WL001858
|
SANGITA
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525303
|
|
SANGEETA DEVI WO JAGDISH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400725901856900/8771865
(तिलानेस)
|
2714007259NRG24060520230105844
|
08/05/2023
|
KHEMA RAM
|
2714007259WL001860
|
KHEMA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525364
|
|
KHEMA RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400725901856900/8771961-B
(तिलानेस)
|
2714007259NRG24060520230105761
|
08/05/2023
|
DEVA RAM
|
2714007259WL001859
|
DEVA RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525009
|
|
DEWA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400725901856900/8771965
(तिलानेस)
|
2714007259NRG24060520230105768
|
08/05/2023
|
JAY RAM
|
2714007259WL001859
|
JAY RAM
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525301
|
|
JAI RAM SO RIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400725901856900/8771966
(तिलानेस)
|
2714007259NRG24060520230105681
|
08/05/2023
|
KISHNA RAM
|
2714007259WL001858
|
KISHNA RAM
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525363
|
|
KISHANA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400725901856900/8771987
(तिलानेस)
|
2714007259NRG24060520230105773
|
08/05/2023
|
PREMA RAM
|
2714007259WL001859
|
PREMA RAM
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525312
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901856900/8771990
(तिलानेस)
|
2714007259NRG24060520230105889
|
08/05/2023
|
SHARWAN SINGH
|
2714007259WL001860
|
SHARWAN SINGH
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525365
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119510
|
119510
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400725901856900/8771934-B
(तिलानेस)
|
2714007259NRG24060520230105747
|
08/05/2023
|
PARITI
|
2714007259WL001859
|
PARITI
|
00415
|
SBIN0011401
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525034
|
|
MR PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
123
|
DEGANA
|
RJ-271400725901854600/3952401
(तिलानेस)
|
2714007259NRG24060520230106201
|
08/05/2023
|
MANGA DEVI
|
2714007259WL001864
|
MANGA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525422
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007259NRG24060520230106123
|
08/05/2023
|
KAMAL KISHIOR
|
2714007259WL001863
|
KAMAL KISHIOR
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525049
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007259NRG24060520230106202
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001864
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525040
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725901854600/3952402
(तिलानेस)
|
2714007259NRG24060520230106203
|
08/05/2023
|
GANESH RAM
|
2714007259WL001864
|
GANESH RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525665
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/3952406
(तिलानेस)
|
2714007259NRG24060520230106125
|
08/05/2023
|
BALUDI
|
2714007259WL001863
|
BALUDI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525189
|
|
MRS BALURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/3952407
(तिलानेस)
|
2714007259NRG24060520230106126
|
08/05/2023
|
MANJU
|
2714007259WL001863
|
MANJU
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525578
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725901854600/3952408
(तिलानेस)
|
2714007259NRG24060520230106127
|
08/05/2023
|
GOTAKI
|
2714007259WL001863
|
GOTAKI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525184
|
|
MRS GOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/3952409
(तिलानेस)
|
2714007259NRG24060520230106204
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL001864
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525339
|
|
MRS CHUNKALI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/3952410
(तिलानेस)
|
2714007259NRG24060520230106205
|
08/05/2023
|
SITA
|
2714007259WL001864
|
SITA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525672
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/3952411
(तिलानेस)
|
2714007259NRG24060520230106128
|
08/05/2023
|
KAMALI
|
2714007259WL001863
|
KAMALI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525386
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725901854600/3952412
(तिलानेस)
|
2714007259NRG24060520230106206
|
08/05/2023
|
SOHANI DEVI
|
2714007259WL001864
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525186
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725901854600/3952413
(तिलानेस)
|
2714007259NRG24060520230106130
|
08/05/2023
|
KAMLA DEVI
|
2714007259WL001863
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525708
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725901854600/3952415
(तिलानेस)
|
2714007259NRG24080520230114711
|
08/05/2023
|
SHANTI
|
2714007259WL002001
|
SHANTI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525569
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725901854600/3952415-a
(तिलानेस)
|
2714007259NRG24060520230106131
|
08/05/2023
|
RATNI DEVI
|
2714007259WL001863
|
RATNI DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525395
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/3952417
(तिलानेस)
|
2714007259NRG24060520230106132
|
08/05/2023
|
SITA
|
2714007259WL001863
|
SITA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525224
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/3952418
(तिलानेस)
|
2714007259NRG24060520230106134
|
08/05/2023
|
PARMALI
|
2714007259WL001863
|
PARMALI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525220
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/3952419
(तिलानेस)
|
2714007259NRG24060520230106136
|
08/05/2023
|
PARMALI
|
2714007259WL001863
|
PARMALI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525572
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725901854600/3952420
(तिलानेस)
|
2714007259NRG24060520230106137
|
08/05/2023
|
SANTOSH
|
2714007259WL001863
|
SANTOSH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525352
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725901854600/3952421
(तिलानेस)
|
2714007259NRG24060520230106207
|
08/05/2023
|
RAMESWARI
|
2714007259WL001864
|
RAMESWARI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525689
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/3952421
(तिलानेस)
|
2714007259NRG24060520230106138
|
08/05/2023
|
SURESH
|
2714007259WL001863
|
SURESH
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525527
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725901854600/3952426
(तिलानेस)
|
2714007259NRG24080520230114716
|
08/05/2023
|
ANITA
|
2714007259WL002001
|
ANITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854600/3952427
(तिलानेस)
|
2714007259NRG24080520230114717
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL002001
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525213
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725901854600/3952429
(तिलानेस)
|
2714007259NRG24080520230114720
|
08/05/2023
|
GEETA
|
2714007259WL002001
|
GEETA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525247
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725901854600/3952431
(तिलानेस)
|
2714007259NRG24060520230106141
|
08/05/2023
|
PACHUDI
|
2714007259WL001863
|
PACHUDI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525681
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854600/3952432-A
(तिलानेस)
|
2714007259NRG24080520230114723
|
08/05/2023
|
SITA DEVI
|
2714007259WL002001
|
SITA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525713
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725901854600/3952435-B
(तिलानेस)
|
2714007259NRG24080520230114725
|
08/05/2023
|
MOHARA DEVI
|
2714007259WL002001
|
MOHARA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525568
|
|
MRS MIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24060520230106143
|
08/05/2023
|
ISHWAR RAM
|
2714007259WL001863
|
ISHWAR RAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525629
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24080520230114726
|
08/05/2023
|
LILA
|
2714007259WL002001
|
LILA
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525182
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725901854600/3952436
(तिलानेस)
|
2714007259NRG24080520230114727
|
08/05/2023
|
RAJU DEVI
|
2714007259WL002001
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525660
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725901854600/3952439
(तिलानेस)
|
2714007259NRG24080520230114729
|
08/05/2023
|
JIMNA
|
2714007259WL002001
|
JIMNA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525407
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854600/3952439-a
(तिलानेस)
|
2714007259NRG24060520230106145
|
08/05/2023
|
BAW DEVI
|
2714007259WL001863
|
BAW DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525248
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725901854600/3952439-D
(तिलानेस)
|
2714007259NRG24060520230106146
|
08/05/2023
|
NENI
|
2714007259WL001863
|
NENI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525225
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854600/3952440-B
(तिलानेस)
|
2714007259NRG24060520230106148
|
08/05/2023
|
Manoj
|
2714007259WL001863
|
Manoj
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525396
|
|
MS MANOJ DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854600/3952441
(तिलानेस)
|
2714007259NRG24060520230106149
|
08/05/2023
|
PAPU DEVI
|
2714007259WL001863
|
PAPU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525663
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725901854600/3952444
(तिलानेस)
|
2714007259NRG24060520230106150
|
08/05/2023
|
GIRDHARI SINGH
|
2714007259WL001863
|
GIRDHARI SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525717
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854600/3952448-A
(तिलानेस)
|
2714007259NRG24060520230106209
|
08/05/2023
|
JITENDRA SINGH RATHORE
|
2714007259WL001864
|
JITENDRA SINGH RATHORE
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525329
|
|
JITENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400725901854600/3952449
(तिलानेस)
|
2714007259NRG24060520230106152
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001863
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725901854600/3952449-B
(तिलानेस)
|
2714007259NRG24060520230106210
|
08/05/2023
|
ANNA DEVI
|
2714007259WL001864
|
ANNA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525236
|
|
MRS ANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725901854600/3952450
(तिलानेस)
|
2714007259NRG24060520230106211
|
08/05/2023
|
VIMLA KANWAR
|
2714007259WL001864
|
VIMLA KANWAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525679
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854600/3952452
(तिलानेस)
|
2714007259NRG24060520230106212
|
08/05/2023
|
RAMPAYARI
|
2714007259WL001864
|
RAMPAYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525656
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854600/3952452-A
(तिलानेस)
|
2714007259NRG24060520230106213
|
08/05/2023
|
SUMITRA
|
2714007259WL001864
|
SUMITRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525480
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400725901854600/3952452-B
(तिलानेस)
|
2714007259NRG24060520230106214
|
08/05/2023
|
LAXMI DEVI
|
2714007259WL001864
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525039
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007259NRG24060520230106215
|
08/05/2023
|
SAYARIDEVI
|
2714007259WL001864
|
SAYARIDEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525580
|
|
SAYARI
|
CANARA BANK(508532)
|
|
166
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007259NRG24060520230106153
|
08/05/2023
|
SUKHA RAM
|
2714007259WL001863
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525149
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725901854600/3952454
(तिलानेस)
|
2714007259NRG24060520230106154
|
08/05/2023
|
Munni devi
|
2714007259WL001863
|
Munni devi
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525668
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854600/3952456
(तिलानेस)
|
2714007259NRG24060520230106157
|
08/05/2023
|
Sugan Kanwar
|
2714007259WL001863
|
Sugan Kanwar
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525585
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854600/3952459
(तिलानेस)
|
2714007259NRG24060520230106217
|
08/05/2023
|
PARMA DEVI
|
2714007259WL001864
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525677
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400725901854600/3952460
(तिलानेस)
|
2714007259NRG24060520230106218
|
08/05/2023
|
KAMALA DEVI
|
2714007259WL001864
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525703
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24060520230106219
|
08/05/2023
|
GUTAKI
|
2714007259WL001864
|
GUTAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525565
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24060520230106220
|
08/05/2023
|
SARITA
|
2714007259WL001864
|
SARITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525658
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725901854600/3952469
(तिलानेस)
|
2714007259NRG24080520230114731
|
08/05/2023
|
BAWADI
|
2714007259WL002001
|
BAWADI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525193
|
|
BAUDI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400725901854600/3952473-A
(तिलानेस)
|
2714007259NRG24060520230106223
|
08/05/2023
|
GYATRI
|
2714007259WL001864
|
GYATRI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525183
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725901854600/3952475
(तिलानेस)
|
2714007259NRG24060520230106161
|
08/05/2023
|
BHANWARI
|
2714007259WL001863
|
BHANWARI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525192
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901854600/3952475-B
(तिलानेस)
|
2714007259NRG24060520230106162
|
08/05/2023
|
CHHOTI DEVI
|
2714007259WL001863
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525680
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725901854600/3952477
(तिलानेस)
|
2714007259NRG24060520230106224
|
08/05/2023
|
RAJENDRA SINGH
|
2714007259WL001864
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525152
|
|
Mr. RAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400725901854600/3952481-A
(तिलानेस)
|
2714007259NRG24080520230114734
|
08/05/2023
|
HARKARAN
|
2714007259WL002001
|
HARKARAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525148
|
|
HARKARAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901854600/3952482
(तिलानेस)
|
2714007259NRG24080520230114735
|
08/05/2023
|
HARJUDEVI
|
2714007259WL002001
|
HARJUDEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525482
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725901854600/3952482
(तिलानेस)
|
2714007259NRG24060520230106164
|
08/05/2023
|
PUNA RAM
|
2714007259WL001863
|
PUNA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525155
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725901854600/3952482-A
(तिलानेस)
|
2714007259NRG24080520230114736
|
08/05/2023
|
GENI DEVI
|
2714007259WL002001
|
GENI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525586
|
|
MRS JENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007259NRG24080520230114737
|
08/05/2023
|
JADAWALI DEVI
|
2714007259WL002001
|
JADAWALI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525409
|
|
MRS JADVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725901854600/3952485-A
(तिलानेस)
|
2714007259NRG24080520230114740
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL002001
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525094
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901854600/3952488
(तिलानेस)
|
2714007259NRG24080520230114742
|
08/05/2023
|
KALURAM
|
2714007259WL002001
|
KALURAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525709
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725901854600/3952488-B
(तिलानेस)
|
2714007259NRG24060520230106225
|
08/05/2023
|
HARJUDI
|
2714007259WL001864
|
HARJUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525392
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901854600/3952490
(तिलानेस)
|
2714007259NRG24060520230106226
|
08/05/2023
|
RAMI
|
2714007259WL001864
|
RAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525535
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725901854600/3952493
(तिलानेस)
|
2714007259NRG24060520230106227
|
08/05/2023
|
SANTUDI
|
2714007259WL001864
|
SANTUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525391
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725901854600/3952494
(तिलानेस)
|
2714007259NRG24060520230106166
|
08/05/2023
|
BHAWANI SINGH
|
2714007259WL001863
|
BHAWANI SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525622
|
|
BHAWANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
DEGANA
|
RJ-271400725901854600/3952498-a
(तिलानेस)
|
2714007259NRG24060520230106229
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001864
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525698
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725901854600/3952498-C
(तिलानेस)
|
2714007259NRG24060520230106230
|
08/05/2023
|
SARASWATI
|
2714007259WL001864
|
SARASWATI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525673
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901854600/3952500
(तिलानेस)
|
2714007259NRG24080520230114745
|
08/05/2023
|
PATASHI
|
2714007259WL002001
|
PATASHI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525240
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24060520230106231
|
08/05/2023
|
SUGANAI
|
2714007259WL001864
|
SUGANAI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525584
|
|
SUGNA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400725901854600/3952502
(तिलानेस)
|
2714007259NRG24060520230106232
|
08/05/2023
|
PAPUDI
|
2714007259WL001864
|
PAPUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525587
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725901854600/3952504-B
(तिलानेस)
|
2714007259NRG24060520230106233
|
08/05/2023
|
SITADEVI
|
2714007259WL001864
|
SITADEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525573
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725901854600/3952504-C
(तिलानेस)
|
2714007259NRG24060520230106234
|
08/05/2023
|
RAMI DEVI
|
2714007259WL001864
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525290
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901854600/3952505
(तिलानेस)
|
2714007259NRG24060520230106235
|
08/05/2023
|
GEETA
|
2714007259WL001864
|
GEETA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525575
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901854600/3952506
(तिलानेस)
|
2714007259NRG24060520230106236
|
08/05/2023
|
PREM
|
2714007259WL001864
|
PREM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525249
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725901854600/3952507
(तिलानेस)
|
2714007259NRG24060520230106237
|
08/05/2023
|
MAINA
|
2714007259WL001864
|
MAINA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525338
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725901854600/3952510
(तिलानेस)
|
2714007259NRG24060520230106238
|
08/05/2023
|
RUKMANI
|
2714007259WL001864
|
RUKMANI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525057
|
|
MR RUKAMANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725901854600/3952512-B
(तिलानेस)
|
2714007259NRG24060520230106241
|
08/05/2023
|
SUMAN
|
2714007259WL001864
|
SUMAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525476
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725901854600/3952513
(तिलानेस)
|
2714007259NRG24060520230106243
|
08/05/2023
|
SHANTI
|
2714007259WL001864
|
SHANTI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525394
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725901854600/3952514-A
(तिलानेस)
|
2714007259NRG24060520230106168
|
08/05/2023
|
JAYSHREE DEVI
|
2714007259WL001863
|
JAYSHREE DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525229
|
|
MRS JAYSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901854600/3952515
(तिलानेस)
|
2714007259NRG24060520230106246
|
08/05/2023
|
HABUDI
|
2714007259WL001864
|
HABUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525100
|
|
MRS HABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725901854600/3952515-A
(तिलानेस)
|
2714007259NRG24060520230106169
|
08/05/2023
|
SHARDA
|
2714007259WL001863
|
SHARDA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525719
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725901854600/3952516
(तिलानेस)
|
2714007259NRG24060520230106247
|
08/05/2023
|
SUGNAI DEVI
|
2714007259WL001864
|
SUGNAI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525104
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725901854600/3952518
(तिलानेस)
|
2714007259NRG24060520230106170
|
08/05/2023
|
BHANWRI DEVI
|
2714007259WL001863
|
BHANWRI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525579
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725901854600/3952520
(तिलानेस)
|
2714007259NRG24060520230106251
|
08/05/2023
|
BAU DEVI
|
2714007259WL001864
|
BAU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525704
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725901854600/3952520-A
(तिलानेस)
|
2714007259NRG24080520230114747
|
08/05/2023
|
SAJANA DEVI
|
2714007259WL002001
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525460
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725901854600/3952522
(तिलानेस)
|
2714007259NRG24060520230106252
|
08/05/2023
|
KAMLADEVI
|
2714007259WL001864
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525219
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725901854600/3952522-B
(तिलानेस)
|
2714007259NRG24060520230106253
|
08/05/2023
|
REKHA
|
2714007259WL001864
|
REKHA
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525714
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725901854600/3952522-C
(तिलानेस)
|
2714007259NRG24060520230106254
|
08/05/2023
|
SUMAN
|
2714007259WL001864
|
SUMAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525218
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725901854600/3952523
(तिलानेस)
|
2714007259NRG24060520230106255
|
08/05/2023
|
MANJU
|
2714007259WL001864
|
MANJU
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525543
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725901854600/3952524
(तिलानेस)
|
2714007259NRG24060520230106256
|
08/05/2023
|
NEMA DEVI
|
2714007259WL001864
|
NEMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525539
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725901854600/3952524-a
(तिलानेस)
|
2714007259NRG24060520230106257
|
08/05/2023
|
SANTU DEVI
|
2714007259WL001864
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525544
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725901854600/3952525
(तिलानेस)
|
2714007259NRG24060520230106258
|
08/05/2023
|
GATUDEVI
|
2714007259WL001864
|
GATUDEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525215
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725901854600/3952526
(तिलानेस)
|
2714007259NRG24060520230106259
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001864
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525661
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725901854600/3952527-A
(तिलानेस)
|
2714007259NRG24060520230106261
|
08/05/2023
|
Chunka
|
2714007259WL001864
|
Chunka
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525292
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725901854600/3952528
(तिलानेस)
|
2714007259NRG24060520230106262
|
08/05/2023
|
GAJRI
|
2714007259WL001864
|
GAJRI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525583
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725901854600/3952529
(तिलानेस)
|
2714007259NRG24060520230106263
|
08/05/2023
|
ANOPI DEVI
|
2714007259WL001864
|
ANOPI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525222
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725901854600/3952529
(तिलानेस)
|
2714007259NRG24060520230106173
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001863
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525052
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725901854600/3952530
(तिलानेस)
|
2714007259NRG24060520230106264
|
08/05/2023
|
DHHALI
|
2714007259WL001864
|
DHHALI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525567
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725901854600/3952531
(तिलानेस)
|
2714007259NRG24080520230114749
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL002001
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525536
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725901854600/3952532
(तिलानेस)
|
2714007259NRG24080520230114750
|
08/05/2023
|
PANCHI DEVI
|
2714007259WL002001
|
PANCHI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525538
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725901854600/3952535
(तिलानेस)
|
2714007259NRG24080520230114752
|
08/05/2023
|
CHUKLI
|
2714007259WL002001
|
CHUKLI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525096
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725901854600/3952536
(तिलानेस)
|
2714007259NRG24080520230114753
|
08/05/2023
|
RUKAMA
|
2714007259WL002001
|
RUKAMA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525095
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725901854600/3952536-B
(तिलानेस)
|
2714007259NRG24080520230114754
|
08/05/2023
|
MANJU DEVI
|
2714007259WL002001
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525097
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725901854600/3952539
(तिलानेस)
|
2714007259NRG24060520230106174
|
08/05/2023
|
RAMA DEVI
|
2714007259WL001863
|
RAMA DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525291
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725901854600/3952540
(तिलानेस)
|
2714007259NRG24060520230106266
|
08/05/2023
|
NEMA DEVI
|
2714007259WL001864
|
NEMA DEVI
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
14/05/2023
|
|
1529525699
|
|
NEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400725901854600/3952540-b
(तिलानेस)
|
2714007259NRG24060520230106267
|
08/05/2023
|
ICHU DEVI
|
2714007259WL001864
|
ICHU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525721
|
|
MRS ICHARJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24080520230114756
|
08/05/2023
|
SEETA
|
2714007259WL002001
|
SEETA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525570
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725901854600/3952543
(तिलानेस)
|
2714007259NRG24060520230106175
|
08/05/2023
|
SUGANAI
|
2714007259WL001863
|
SUGANAI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525577
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725901854600/3952543-A
(तिलानेस)
|
2714007259NRG24060520230106176
|
08/05/2023
|
JAGDISH
|
2714007259WL001863
|
JAGDISH
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525055
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725901854600/3952544
(तिलानेस)
|
2714007259NRG24060520230106269
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001864
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525678
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725901854600/3952544-A
(तिलानेस)
|
2714007259NRG24060520230106177
|
08/05/2023
|
SANGITA
|
2714007259WL001863
|
SANGITA
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
13/05/2023
|
|
1529525636
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725901854600/3952544-B
(तिलानेस)
|
2714007259NRG24060520230106270
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001864
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525731
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725901854600/3952545
(तिलानेस)
|
2714007259NRG24060520230106271
|
08/05/2023
|
POONKI
|
2714007259WL001864
|
POONKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525389
|
|
MRS PURANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725901854600/3952545-A
(तिलानेस)
|
2714007259NRG24060520230106272
|
08/05/2023
|
SOHANI DEVI
|
2714007259WL001864
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525390
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725901854600/3952546
(तिलानेस)
|
2714007259NRG24060520230106273
|
08/05/2023
|
LADUDI
|
2714007259WL001864
|
LADUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525393
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725901854600/3952546-A
(तिलानेस)
|
2714007259NRG24060520230106274
|
08/05/2023
|
RAJUDI
|
2714007259WL001864
|
RAJUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525190
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725901854600/3952548
(तिलानेस)
|
2714007259NRG24060520230106178
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001863
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525574
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725901854600/3952549
(तिलानेस)
|
2714007259NRG24060520230106179
|
08/05/2023
|
LAXMI
|
2714007259WL001863
|
LAXMI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525732
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725901854600/3952549-D
(तिलानेस)
|
2714007259NRG24060520230106276
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001864
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525387
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725901854600/3952554
(तिलानेस)
|
2714007259NRG24060520230106277
|
08/05/2023
|
CHAKU DEVI
|
2714007259WL001864
|
CHAKU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525633
|
|
MRS CHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725901854600/3952557
(तिलानेस)
|
2714007259NRG24080520230114760
|
08/05/2023
|
KUNDAN DEVI
|
2714007259WL002001
|
KUNDAN DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525348
|
|
MRS KUNAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725901854600/3952559
(तिलानेस)
|
2714007259NRG24060520230106181
|
08/05/2023
|
VIMALA DEVI
|
2714007259WL001863
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525264
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725901854600/3952560
(तिलानेस)
|
2714007259NRG24060520230106182
|
08/05/2023
|
SAJNI
|
2714007259WL001863
|
SAJNI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525154
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400725901854600/3952565
(तिलानेस)
|
2714007259NRG24060520230106279
|
08/05/2023
|
KAMLA
|
2714007259WL001864
|
KAMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525194
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400725901854600/3952566
(तिलानेस)
|
2714007259NRG24080520230114761
|
08/05/2023
|
AACHUDI
|
2714007259WL002001
|
AACHUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525187
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725901854600/3952569-A
(तिलानेस)
|
2714007259NRG24080520230114763
|
08/05/2023
|
SUMITRA
|
2714007259WL002001
|
SUMITRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525221
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24060520230106282
|
08/05/2023
|
CHUNKI DEVI
|
2714007259WL001864
|
CHUNKI DEVI
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525424
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725901854600/3952584
(तिलानेस)
|
2714007259NRG24060520230106285
|
08/05/2023
|
BIDAMI
|
2714007259WL001864
|
BIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525676
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400725901854600/3952585
(तिलानेस)
|
2714007259NRG24060520230106286
|
08/05/2023
|
KAMLA
|
2714007259WL001864
|
KAMLA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525675
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725901854600/3952586
(तिलानेस)
|
2714007259NRG24060520230106287
|
08/05/2023
|
RAMSINGH
|
2714007259WL001864
|
RAMSINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525231
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725901854600/3952587
(तिलानेस)
|
2714007259NRG24060520230106183
|
08/05/2023
|
NARENDRA SHARMA
|
2714007259WL001863
|
NARENDRA SHARMA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525343
|
|
MR NARENDRA SHARMA SO BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725901854600/3952588
(तिलानेस)
|
2714007259NRG24060520230106289
|
08/05/2023
|
NARENDRA SINGH
|
2714007259WL001864
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525631
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400725901854600/3952594
(तिलानेस)
|
2714007259NRG24060520230106290
|
08/05/2023
|
birma ram
|
2714007259WL001864
|
birma ram
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525518
|
|
MRS NIRMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725901854600/3952600
(तिलानेस)
|
2714007259NRG24060520230106291
|
08/05/2023
|
VIMLA
|
2714007259WL001864
|
VIMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525581
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725901854600/51409903
(तिलानेस)
|
2714007259NRG24080520230114764
|
08/05/2023
|
MANJU DEVI
|
2714007259WL002001
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525542
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725901854600/51409904
(तिलानेस)
|
2714007259NRG24060520230106294
|
08/05/2023
|
SUMAN
|
2714007259WL001864
|
SUMAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525659
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725901854600/51409905
(तिलानेस)
|
2714007259NRG24060520230106295
|
08/05/2023
|
SHARDA
|
2714007259WL001864
|
SHARDA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525566
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725901854600/51409906
(तिलानेस)
|
2714007259NRG24060520230106296
|
08/05/2023
|
SUGANA DEVI
|
2714007259WL001864
|
SUGANA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525255
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725901854600/51409907
(तिलानेस)
|
2714007259NRG24060520230106297
|
08/05/2023
|
INDIRA
|
2714007259WL001864
|
INDIRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525434
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725901854600/51409908
(तिलानेस)
|
2714007259NRG24080520230114765
|
08/05/2023
|
MASTU
|
2714007259WL002001
|
MASTU
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525214
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725901854600/51409909
(तिलानेस)
|
2714007259NRG24060520230106184
|
08/05/2023
|
MANJU
|
2714007259WL001863
|
MANJU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525256
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725901854600/51409911
(तिलानेस)
|
2714007259NRG24080520230114766
|
08/05/2023
|
BAU DEVI
|
2714007259WL002001
|
BAU DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525455
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725901854600/51409912
(तिलानेस)
|
2714007259NRG24060520230106298
|
08/05/2023
|
SHARDA DEVI
|
2714007259WL001864
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525537
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725901854600/51409916
(तिलानेस)
|
2714007259NRG24060520230106185
|
08/05/2023
|
MANGI DEVI
|
2714007259WL001863
|
MANGI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525223
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725901854600/51409922
(तिलानेस)
|
2714007259NRG24060520230106299
|
08/05/2023
|
MASTU DEVI
|
2714007259WL001864
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525664
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725901854600/51409923
(तिलानेस)
|
2714007259NRG24060520230106186
|
08/05/2023
|
bayu devi
|
2714007259WL001863
|
bayu devi
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525682
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725901854600/51409924
(तिलानेस)
|
2714007259NRG24060520230106187
|
08/05/2023
|
ASHA
|
2714007259WL001863
|
ASHA
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525242
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725901854600/51409925
(तिलानेस)
|
2714007259NRG24060520230106300
|
08/05/2023
|
INDRA
|
2714007259WL001864
|
INDRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525243
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725901854600/51409926
(तिलानेस)
|
2714007259NRG24060520230106301
|
08/05/2023
|
SITA DEVI
|
2714007259WL001864
|
SITA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525244
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725901854600/51409931
(तिलानेस)
|
2714007259NRG24060520230106188
|
08/05/2023
|
KAMLA DEVI
|
2714007259WL001863
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525618
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725901854600/51409947
(तिलानेस)
|
2714007259NRG24060520230106189
|
08/05/2023
|
SANTU DEVI
|
2714007259WL001863
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525272
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725901854600/8768401
(तिलानेस)
|
2714007259NRG24060520230106304
|
08/05/2023
|
TILOK RAM
|
2714007259WL001864
|
TILOK RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525666
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725901854600/8768402
(तिलानेस)
|
2714007259NRG24080520230114768
|
08/05/2023
|
SHANTI
|
2714007259WL002001
|
SHANTI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725901854600/8768402-A
(तिलानेस)
|
2714007259NRG24060520230106305
|
08/05/2023
|
SEETA
|
2714007259WL001864
|
SEETA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525479
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400725901854600/8768403
(तिलानेस)
|
2714007259NRG24060520230106306
|
08/05/2023
|
HARI RAM
|
2714007259WL001864
|
HARI RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525667
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725901854600/8768404-A
(तिलानेस)
|
2714007259NRG24060520230106190
|
08/05/2023
|
CHHOTU RAM
|
2714007259WL001863
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525707
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725901854600/8768407
(तिलानेस)
|
2714007259NRG24060520230106308
|
08/05/2023
|
SUKHA RAM
|
2714007259WL001864
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525276
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725901854600/8768408
(तिलानेस)
|
2714007259NRG24060520230106309
|
08/05/2023
|
SONAKI
|
2714007259WL001864
|
SONAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525674
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725901854600/8768409
(तिलानेस)
|
2714007259NRG24060520230106311
|
08/05/2023
|
VIMLA
|
2714007259WL001864
|
VIMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525657
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725901854600/8768415
(तिलानेस)
|
2714007259NRG24060520230106191
|
08/05/2023
|
PERMKANWAR
|
2714007259WL001863
|
PERMKANWAR
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525435
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725901854600/8768417
(तिलानेस)
|
2714007259NRG24060520230106313
|
08/05/2023
|
GEETA
|
2714007259WL001864
|
GEETA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525046
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725901854600/8768420
(तिलानेस)
|
2714007259NRG24060520230106314
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001864
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525204
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725901854600/8768421
(तिलानेस)
|
2714007259NRG24060520230106315
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001864
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525576
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24080520230114769
|
08/05/2023
|
MAHENDAR SINGH
|
2714007259WL002001
|
MAHENDAR SINGH
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
13/05/2023
|
|
1529525345
|
|
MR MAHENDAR SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725901854600/8768423
(तिलानेस)
|
2714007259NRG24060520230106316
|
08/05/2023
|
AMRI
|
2714007259WL001864
|
AMRI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525185
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725901854600/8768425-A
(तिलानेस)
|
2714007259NRG24080520230114771
|
08/05/2023
|
PREM
|
2714007259WL002001
|
PREM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525279
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725901854600/8768425-B
(तिलानेस)
|
2714007259NRG24080520230114772
|
08/05/2023
|
REKHA
|
2714007259WL002001
|
REKHA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525720
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725901854600/8768427
(तिलानेस)
|
2714007259NRG24060520230106193
|
08/05/2023
|
SAYARI
|
2714007259WL001863
|
SAYARI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525195
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007259NRG24060520230106317
|
08/05/2023
|
RAMLAL
|
2714007259WL001864
|
RAMLAL
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525632
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725901854600/8768428
(तिलानेस)
|
2714007259NRG24060520230106195
|
08/05/2023
|
RADHA
|
2714007259WL001863
|
RADHA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525571
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725901854600/8768428-A
(तिलानेस)
|
2714007259NRG24060520230106196
|
08/05/2023
|
SHARDA DEVI
|
2714007259WL001863
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525227
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725901854600/8768429
(तिलानेस)
|
2714007259NRG24060520230106197
|
08/05/2023
|
BAUDI
|
2714007259WL001863
|
BAUDI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525226
|
|
BHANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400725901854600/8768442-C
(तिलानेस)
|
2714007259NRG24060520230106198
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001863
|
MANJU DEVI
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525465
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400725901854600/8768444
(तिलानेस)
|
2714007259NRG24060520230106199
|
08/05/2023
|
BHANWARI DEVI
|
2714007259WL001863
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525662
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725901854600/8768445
(तिलानेस)
|
2714007259NRG24080520230114773
|
08/05/2023
|
MAMTA VESHNAV
|
2714007259WL002001
|
MAMTA VESHNAV
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525355
|
|
MISS MAMATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725901854600/8768445-A
(तिलानेस)
|
2714007259NRG24060520230106319
|
08/05/2023
|
KESHA DEVI
|
2714007259WL001864
|
KESHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525217
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400725901854600/8768445-B
(तिलानेस)
|
2714007259NRG24060520230106200
|
08/05/2023
|
SUNITA
|
2714007259WL001863
|
SUNITA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725901854600/8768445-C
(तिलानेस)
|
2714007259NRG24080520230114774
|
08/05/2023
|
DHANNA DEVI
|
2714007259WL002001
|
DHANNA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525286
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725901854600/8768447
(तिलानेस)
|
2714007259NRG24080520230114775
|
08/05/2023
|
SUSHILA
|
2714007259WL002001
|
SUSHILA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525700
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725901854600/8768449
(तिलानेस)
|
2714007259NRG24080520230114776
|
08/05/2023
|
PARA DEVI
|
2714007259WL002001
|
PARA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525257
|
|
MRS PARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725901854600/8768449-B
(तिलानेस)
|
2714007259NRG24080520230114777
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL002001
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525645
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400725901854700/51409801
(तिलानेस)
|
2714007259NRG24060520230106013
|
08/05/2023
|
GITA
|
2714007259WL001862
|
GITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525265
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725901854700/51409802
(तिलानेस)
|
2714007259NRG24060520230106014
|
08/05/2023
|
MOHANI DEVI
|
2714007259WL001862
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525466
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725901854700/51409803
(तिलानेस)
|
2714007259NRG24060520230105897
|
08/05/2023
|
SUNITA
|
2714007259WL001861
|
SUNITA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525136
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725901854700/51409818
(तिलानेस)
|
2714007259NRG24060520230106015
|
08/05/2023
|
indra
|
2714007259WL001862
|
indra
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525258
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725901854700/51409819
(तिलानेस)
|
2714007259NRG24060520230106017
|
08/05/2023
|
BUDHI KANWAR
|
2714007259WL001862
|
BUDHI KANWAR
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525054
|
|
MRS BUDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725901854700/51409823
(तिलानेस)
|
2714007259NRG24060520230106018
|
08/05/2023
|
BHANWARI
|
2714007259WL001862
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525736
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725901854700/51409826
(तिलानेस)
|
2714007259NRG24060520230105901
|
08/05/2023
|
MEERA
|
2714007259WL001861
|
MEERA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525606
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725901854700/51409833
(तिलानेस)
|
2714007259NRG24060520230106021
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001862
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525238
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400725901854700/51409846
(तिलानेस)
|
2714007259NRG24060520230105902
|
08/05/2023
|
PAPU RAM
|
2714007259WL001861
|
PAPU RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525403
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400725901854700/51409850
(तिलानेस)
|
2714007259NRG24060520230106023
|
08/05/2023
|
BIDAMI
|
2714007259WL001862
|
BIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525270
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400725901854700/51409937
(तिलानेस)
|
2714007259NRG24060520230106024
|
08/05/2023
|
LAXMI DEVI
|
2714007259WL001862
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525628
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725901854700/51409940
(तिलानेस)
|
2714007259NRG24060520230106025
|
08/05/2023
|
BALI DEVI
|
2714007259WL001862
|
BALI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525626
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725901854700/51409942
(तिलानेस)
|
2714007259NRG24060520230106026
|
08/05/2023
|
PANKI DEVI
|
2714007259WL001862
|
PANKI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525627
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725901854700/7296039
(तिलानेस)
|
2714007259NRG24060520230105904
|
08/05/2023
|
BAJU DEVI
|
2714007259WL001861
|
BAJU DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525652
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725901854700/7296039-A
(तिलानेस)
|
2714007259NRG24060520230105905
|
08/05/2023
|
KANTA DEVI
|
2714007259WL001861
|
KANTA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525293
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725901854700/8768451
(तिलानेस)
|
2714007259NRG24060520230105906
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001861
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525413
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725901854700/8768452
(तिलानेस)
|
2714007259NRG24060520230105907
|
08/05/2023
|
RAMNIWASH
|
2714007259WL001861
|
RAMNIWASH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525259
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725901854700/8768453-B
(तिलानेस)
|
2714007259NRG24060520230105908
|
08/05/2023
|
KAMALI
|
2714007259WL001861
|
KAMALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525250
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400725901854700/8768453-D
(तिलानेस)
|
2714007259NRG24060520230106027
|
08/05/2023
|
ANJU
|
2714007259WL001862
|
ANJU
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525061
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725901854700/8768456
(तिलानेस)
|
2714007259NRG24060520230105909
|
08/05/2023
|
DHIRA RAM
|
2714007259WL001861
|
DHIRA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525609
|
|
MR DHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725901854700/8768458-B
(तिलानेस)
|
2714007259NRG24060520230105910
|
08/05/2023
|
RAJU DEVI
|
2714007259WL001861
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525604
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEGANA
|
RJ-271400725901854700/8768459
(तिलानेस)
|
2714007259NRG24060520230106029
|
08/05/2023
|
MANGA RAM
|
2714007259WL001862
|
MANGA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525059
|
|
MR MANGA RAM SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725901854700/8768460
(तिलानेस)
|
2714007259NRG24060520230106030
|
08/05/2023
|
PARBHU RAM
|
2714007259WL001862
|
PARBHU RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525692
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725901854700/8768465
(तिलानेस)
|
2714007259NRG24060520230105912
|
08/05/2023
|
SUKHA RAM
|
2714007259WL001861
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525376
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725901854700/8768467
(तिलानेस)
|
2714007259NRG24060520230105914
|
08/05/2023
|
JDAVALI
|
2714007259WL001861
|
JDAVALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525233
|
|
MRS JADAVALIN
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725901854700/8768467-A
(तिलानेस)
|
2714007259NRG24060520230106031
|
08/05/2023
|
RAMNIWAS
|
2714007259WL001862
|
RAMNIWAS
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529525630
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725901854700/8768469
(तिलानेस)
|
2714007259NRG24060520230106032
|
08/05/2023
|
SUPARI
|
2714007259WL001862
|
SUPARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525251
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725901854700/8768473
(तिलानेस)
|
2714007259NRG24060520230106033
|
08/05/2023
|
RAMDEV
|
2714007259WL001862
|
RAMDEV
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525639
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725901854700/8768474
(तिलानेस)
|
2714007259NRG24060520230106034
|
08/05/2023
|
KESHAR
|
2714007259WL001862
|
KESHAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525640
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725901854700/8768474-A
(तिलानेस)
|
2714007259NRG24060520230106035
|
08/05/2023
|
SAROJ DEVI
|
2714007259WL001862
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
14/05/2023
|
|
1529525411
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400725901854700/8768476
(तिलानेस)
|
2714007259NRG24060520230106036
|
08/05/2023
|
SUGANAI
|
2714007259WL001862
|
SUGANAI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525436
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400725901854700/8768478
(तिलानेस)
|
2714007259NRG24060520230106037
|
08/05/2023
|
MANJU
|
2714007259WL001862
|
MANJU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725901854700/8768481-A
(तिलानेस)
|
2714007259NRG24060520230106038
|
08/05/2023
|
SOBHA DEVI
|
2714007259WL001862
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
14/05/2023
|
|
1529525718
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400725901854700/8768482-A
(तिलानेस)
|
2714007259NRG24060520230105917
|
08/05/2023
|
SHARDA DEVI
|
2714007259WL001861
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525620
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725901854700/8768483-A
(तिलानेस)
|
2714007259NRG24060520230105919
|
08/05/2023
|
SUGANAI
|
2714007259WL001861
|
SUGANAI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525603
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725901854700/8768484
(तिलानेस)
|
2714007259NRG24060520230106040
|
08/05/2023
|
SANTUDI
|
2714007259WL001862
|
SANTUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525563
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725901854700/8768484-a
(तिलानेस)
|
2714007259NRG24060520230105920
|
08/05/2023
|
PANCHURI
|
2714007259WL001861
|
PANCHURI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525472
|
|
PANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400725901854700/8768484-B
(तिलानेस)
|
2714007259NRG24060520230106041
|
08/05/2023
|
KANCHAN DEVI
|
2714007259WL001862
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525267
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725901854700/8768485
(तिलानेस)
|
2714007259NRG24060520230106042
|
08/05/2023
|
KHETUDI
|
2714007259WL001862
|
KHETUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525616
|
|
MRS KHETURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725901854700/8768486
(तिलानेस)
|
2714007259NRG24060520230106043
|
08/05/2023
|
RAMBHAJI
|
2714007259WL001862
|
RAMBHAJI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525234
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725901854700/8768486-A
(तिलानेस)
|
2714007259NRG24060520230106044
|
08/05/2023
|
SANTOSH DEVI
|
2714007259WL001862
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525399
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725901854700/8768487-A
(तिलानेस)
|
2714007259NRG24060520230106045
|
08/05/2023
|
RAJU DEVI
|
2714007259WL001862
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525048
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725901854700/8768488
(तिलानेस)
|
2714007259NRG24060520230105922
|
08/05/2023
|
JHUMALI
|
2714007259WL001861
|
JHUMALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525388
|
|
MRS JUMALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725901854700/8768489
(तिलानेस)
|
2714007259NRG24060520230106046
|
08/05/2023
|
SEETA
|
2714007259WL001862
|
SEETA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525562
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725901854700/8768489-A
(तिलानेस)
|
2714007259NRG24060520230105923
|
08/05/2023
|
MAYA DEVI
|
2714007259WL001861
|
MAYA DEVI
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529525412
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725901854700/8768492
(तिलानेस)
|
2714007259NRG24060520230106047
|
08/05/2023
|
VIMLA
|
2714007259WL001862
|
VIMLA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525400
|
|
VIMLA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
351
|
DEGANA
|
RJ-271400725901854700/8768495
(तिलानेस)
|
2714007259NRG24060520230106049
|
08/05/2023
|
MUNNI
|
2714007259WL001862
|
MUNNI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525239
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725901854700/8768498
(तिलानेस)
|
2714007259NRG24060520230106050
|
08/05/2023
|
SHARDA
|
2714007259WL001862
|
SHARDA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525688
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400725901854700/8768503-A
(तिलानेस)
|
2714007259NRG24060520230105925
|
08/05/2023
|
MUNNI
|
2714007259WL001861
|
MUNNI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525458
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725901854700/8768503-B
(तिलानेस)
|
2714007259NRG24060520230105926
|
08/05/2023
|
GORA DEVI
|
2714007259WL001861
|
GORA DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525590
|
|
MRS GORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725901854700/8768506
(तिलानेस)
|
2714007259NRG24060520230105928
|
08/05/2023
|
BAUDI
|
2714007259WL001861
|
BAUDI
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529525235
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725901854700/8768507
(तिलानेस)
|
2714007259NRG24060520230105929
|
08/05/2023
|
SEETA DEVI
|
2714007259WL001861
|
SEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525600
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725901854700/8768508
(तिलानेस)
|
2714007259NRG24060520230106052
|
08/05/2023
|
MAINA
|
2714007259WL001862
|
MAINA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525444
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725901854700/8768512
(तिलानेस)
|
2714007259NRG24060520230105930
|
08/05/2023
|
PAREMI
|
2714007259WL001861
|
PAREMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525036
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725901854700/8768513
(तिलानेस)
|
2714007259NRG24060520230105931
|
08/05/2023
|
PYARKI
|
2714007259WL001861
|
PYARKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525615
|
|
MS PYARKI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725901854700/8768514
(तिलानेस)
|
2714007259NRG24060520230105932
|
08/05/2023
|
PAPPU DEVI
|
2714007259WL001861
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525377
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725901854700/8768515
(तिलानेस)
|
2714007259NRG24060520230105933
|
08/05/2023
|
LAXMI DEVI
|
2714007259WL001861
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525477
|
|
MS LICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725901854700/8768516-B
(तिलानेस)
|
2714007259NRG24060520230105934
|
08/05/2023
|
CHAND DEVI
|
2714007259WL001861
|
CHAND DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
14/05/2023
|
|
1529525710
|
|
CHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400725901854700/8768523
(तिलानेस)
|
2714007259NRG24060520230105935
|
08/05/2023
|
DATAR DEVI
|
2714007259WL001861
|
DATAR DEVI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525599
|
|
MRS DATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725901854700/8768529
(तिलानेस)
|
2714007259NRG24060520230106055
|
08/05/2023
|
RAMESWARI
|
2714007259WL001862
|
RAMESWARI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525425
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725901854700/8768530-B
(तिलानेस)
|
2714007259NRG24060520230106056
|
08/05/2023
|
KESHAR DEVI
|
2714007259WL001862
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525266
|
|
MRS KEHSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725901854700/8768534
(तिलानेस)
|
2714007259NRG24060520230105936
|
08/05/2023
|
BIDAMI
|
2714007259WL001861
|
BIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525269
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725901854700/8768541
(तिलानेस)
|
2714007259NRG24060520230105938
|
08/05/2023
|
SUVRI DEVI
|
2714007259WL001861
|
SUVRI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525426
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725901854700/8768542
(तिलानेस)
|
2714007259NRG24060520230105939
|
08/05/2023
|
SARJU
|
2714007259WL001861
|
SARJU
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
14/05/2023
|
|
1529525644
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400725901854700/8768545
(तिलानेस)
|
2714007259NRG24060520230106057
|
08/05/2023
|
TEJA RAM
|
2714007259WL001862
|
TEJA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525429
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725901854700/8768551
(तिलानेस)
|
2714007259NRG24060520230106058
|
08/05/2023
|
SHARDA
|
2714007259WL001862
|
SHARDA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525559
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725901854700/8768551-A
(तिलानेस)
|
2714007259NRG24060520230105940
|
08/05/2023
|
RAMPYARI
|
2714007259WL001861
|
RAMPYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525687
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725901854700/8768551-b
(तिलानेस)
|
2714007259NRG24060520230106059
|
08/05/2023
|
BASHNTI
|
2714007259WL001862
|
BASHNTI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525427
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725901854700/8768552
(तिलानेस)
|
2714007259NRG24060520230106060
|
08/05/2023
|
MADAN DEVI
|
2714007259WL001862
|
MADAN DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525561
|
|
Mrs. MADNI W/O RAMDEV SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400725901854700/8768553
(तिलानेस)
|
2714007259NRG24060520230106062
|
08/05/2023
|
MUNNI
|
2714007259WL001862
|
MUNNI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525260
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEGANA
|
RJ-271400725901854700/8768554
(तिलानेस)
|
2714007259NRG24060520230106063
|
08/05/2023
|
KAMLA
|
2714007259WL001862
|
KAMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525398
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725901854700/8768558
(तिलानेस)
|
2714007259NRG24060520230105941
|
08/05/2023
|
PARMA
|
2714007259WL001861
|
PARMA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525162
|
|
MS PREM WO NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725901854700/8768559
(तिलानेस)
|
2714007259NRG24060520230105942
|
08/05/2023
|
INDRA DEVI
|
2714007259WL001861
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525454
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725901854700/8768563
(तिलानेस)
|
2714007259NRG24060520230105943
|
08/05/2023
|
ANUSYA
|
2714007259WL001861
|
ANUSYA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525058
|
|
ANSUYA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400725901854700/8768566
(तिलानेस)
|
2714007259NRG24060520230105944
|
08/05/2023
|
OM DEVI
|
2714007259WL001861
|
OM DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525602
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725901854700/8768569
(तिलानेस)
|
2714007259NRG24060520230105946
|
08/05/2023
|
PERM DEVI
|
2714007259WL001861
|
PERM DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525401
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725901854700/8768572
(तिलानेस)
|
2714007259NRG24060520230106065
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL001862
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525430
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725901854700/8768575
(तिलानेस)
|
2714007259NRG24060520230106067
|
08/05/2023
|
GENA RAM
|
2714007259WL001862
|
GENA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525564
|
|
GENA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400725901854700/8768575-B
(तिलानेस)
|
2714007259NRG24060520230106068
|
08/05/2023
|
PRMA DEVI
|
2714007259WL001862
|
PRMA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525431
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725901854700/8768576
(तिलानेस)
|
2714007259NRG24060520230106069
|
08/05/2023
|
SUGANAI
|
2714007259WL001862
|
SUGANAI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525334
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725901854700/8768577
(तिलानेस)
|
2714007259NRG24060520230106070
|
08/05/2023
|
Rajudevi
|
2714007259WL001862
|
Rajudevi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525475
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725901854700/8768579-B
(तिलानेस)
|
2714007259NRG24060520230105950
|
08/05/2023
|
BEBI DEVI
|
2714007259WL001861
|
BEBI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525261
|
|
MRS BIBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725901854700/8768579-C
(तिलानेस)
|
2714007259NRG24060520230105951
|
08/05/2023
|
NAINA DEVI
|
2714007259WL001861
|
NAINA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525637
|
|
MS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725901854700/8768582
(तिलानेस)
|
2714007259NRG24060520230106071
|
08/05/2023
|
SITUDI
|
2714007259WL001862
|
SITUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525268
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400725901854700/8768584
(तिलानेस)
|
2714007259NRG24060520230106072
|
08/05/2023
|
TIJUDI
|
2714007259WL001862
|
TIJUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525336
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400725901854700/8768594
(तिलानेस)
|
2714007259NRG24060520230106073
|
08/05/2023
|
SANTOSH
|
2714007259WL001862
|
SANTOSH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525608
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725901854700/8768595
(तिलानेस)
|
2714007259NRG24060520230105952
|
08/05/2023
|
GEETA
|
2714007259WL001861
|
GEETA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525453
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725901854700/8768597
(तिलानेस)
|
2714007259NRG24060520230106074
|
08/05/2023
|
SHANTI
|
2714007259WL001862
|
SHANTI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525344
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725901854700/8768597-A
(तिलानेस)
|
2714007259NRG24060520230106075
|
08/05/2023
|
PANCHUDI
|
2714007259WL001862
|
PANCHUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525596
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725901854700/8768600
(तिलानेस)
|
2714007259NRG24060520230106077
|
08/05/2023
|
BAJU DEVI
|
2714007259WL001862
|
BAJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525252
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725901854700/8768601-A
(तिलानेस)
|
2714007259NRG24060520230106078
|
08/05/2023
|
SOBHA DEVI
|
2714007259WL001862
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525041
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725901854700/8768602-A
(तिलानेस)
|
2714007259NRG24060520230105953
|
08/05/2023
|
BHAGA RAM
|
2714007259WL001861
|
BHAGA RAM
|
00415
|
SBIN0031117
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525712
|
|
BHAGU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400725901854700/8768603
(तिलानेस)
|
2714007259NRG24060520230105955
|
08/05/2023
|
KANA RAM
|
2714007259WL001861
|
KANA RAM
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525437
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725901854700/8768603-A
(तिलानेस)
|
2714007259NRG24060520230105956
|
08/05/2023
|
HARI RAM
|
2714007259WL001861
|
HARI RAM
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525715
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725901854700/8768604
(तिलानेस)
|
2714007259NRG24060520230105957
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00415
|
SBIN0031117
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525262
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725901854700/8768605
(तिलानेस)
|
2714007259NRG24060520230105958
|
08/05/2023
|
RATANA RAM
|
2714007259WL001861
|
RATANA RAM
|
00415
|
SBIN0031117
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525341
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725901854700/8768606
(तिलानेस)
|
2714007259NRG24060520230106079
|
08/05/2023
|
TIJUDI DEVI
|
2714007259WL001862
|
TIJUDI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525263
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725901854700/8768607
(तिलानेस)
|
2714007259NRG24060520230105959
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525617
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725901854700/8768611
(तिलानेस)
|
2714007259NRG24060520230106080
|
08/05/2023
|
BHURARAM
|
2714007259WL001862
|
BHURARAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525683
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725901854700/8768611-A
(तिलानेस)
|
2714007259NRG24060520230106081
|
08/05/2023
|
GUDDI DEVI
|
2714007259WL001862
|
GUDDI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525287
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725901854700/8768620
(तिलानेस)
|
2714007259NRG24060520230105960
|
08/05/2023
|
RAMDEV
|
2714007259WL001861
|
RAMDEV
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525670
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725901854700/8768620-B
(तिलानेस)
|
2714007259NRG24060520230105961
|
08/05/2023
|
GULABI
|
2714007259WL001861
|
GULABI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525230
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400725901854700/8768622-A
(तिलानेस)
|
2714007259NRG24060520230106083
|
08/05/2023
|
BAU DEVI
|
2714007259WL001862
|
BAU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525408
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400725901854700/8768626
(तिलानेस)
|
2714007259NRG24060520230106084
|
08/05/2023
|
SHARMILA
|
2714007259WL001862
|
SHARMILA
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525351
|
|
Mrs. SHARMILA WO RAMAVTAR SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400725901854700/8768628
(तिलानेस)
|
2714007259NRG24060520230106085
|
08/05/2023
|
GATU DEVI
|
2714007259WL001862
|
GATU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525342
|
|
MR GATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725901854700/8768629
(तिलानेस)
|
2714007259NRG24060520230105962
|
08/05/2023
|
GOPALSINGH
|
2714007259WL001861
|
GOPALSINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525588
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725901854700/8768630
(तिलानेस)
|
2714007259NRG24060520230105963
|
08/05/2023
|
KARAN SINGH
|
2714007259WL001861
|
KARAN SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525432
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725901854700/8768630-C
(तिलानेस)
|
2714007259NRG24060520230106086
|
08/05/2023
|
SINNU KANWAR
|
2714007259WL001862
|
SINNU KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525228
|
|
MRS SINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725901854700/8768631
(तिलानेस)
|
2714007259NRG24060520230106087
|
08/05/2023
|
chhuka devi
|
2714007259WL001862
|
chhuka devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525462
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725901854700/8768636
(तिलानेस)
|
2714007259NRG24060520230105965
|
08/05/2023
|
SAYRI
|
2714007259WL001861
|
SAYRI
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1529525610
|
|
MISS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725901854700/8768636-A
(तिलानेस)
|
2714007259NRG24060520230105966
|
08/05/2023
|
PREM DEVI
|
2714007259WL001861
|
PREM DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525324
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725901854700/8768642
(तिलानेस)
|
2714007259NRG24060520230105967
|
08/05/2023
|
SAROJ
|
2714007259WL001861
|
SAROJ
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525447
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725901854700/8768642-A
(तिलानेस)
|
2714007259NRG24060520230105968
|
08/05/2023
|
MAYA DEVI
|
2714007259WL001861
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525232
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725901854700/8768644
(तिलानेस)
|
2714007259NRG24060520230106089
|
08/05/2023
|
PAPU SINGH
|
2714007259WL001862
|
PAPU SINGH
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525153
|
|
MR PAPPU SINHG
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725901854700/8768645
(तिलानेस)
|
2714007259NRG24060520230105969
|
08/05/2023
|
MEHNDAR SINGH
|
2714007259WL001861
|
MEHNDAR SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525621
|
|
MR MAHEDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725901854700/8768645-B
(तिलानेस)
|
2714007259NRG24060520230105970
|
08/05/2023
|
SADA KANWAR
|
2714007259WL001861
|
SADA KANWAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525648
|
|
MR SADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725901854700/8768646
(तिलानेस)
|
2714007259NRG24060520230105971
|
08/05/2023
|
KIRAN KANWAR
|
2714007259WL001861
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525735
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEGANA
|
RJ-271400725901854700/8779903
(तिलानेस)
|
2714007259NRG24060520230106091
|
08/05/2023
|
BAWADI
|
2714007259WL001862
|
BAWADI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525450
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725901854700/8779905
(तिलानेस)
|
2714007259NRG24060520230105972
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL001861
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525237
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725901854700/8779914
(तिलानेस)
|
2714007259NRG24060520230105975
|
08/05/2023
|
RATAN KANWAR
|
2714007259WL001861
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525327
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGANA
|
RJ-271400725901854700/8779914-A
(तिलानेस)
|
2714007259NRG24060520230106092
|
08/05/2023
|
KRISNA KANWAR
|
2714007259WL001862
|
KRISNA KANWAR
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525624
|
|
MS KRISHNA KANWAR WO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725901854700/8779916-A
(तिलानेस)
|
2714007259NRG24060520230106093
|
08/05/2023
|
REENU
|
2714007259WL001862
|
REENU
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
13/05/2023
|
|
1529525405
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725901854700/8779919
(तिलानेस)
|
2714007259NRG24060520230106094
|
08/05/2023
|
JAYSHREE
|
2714007259WL001862
|
JAYSHREE
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525337
|
|
MR JAI SHREE SIKHWAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725901854700/8779937
(तिलानेस)
|
2714007259NRG24060520230106095
|
08/05/2023
|
GORLI
|
2714007259WL001862
|
GORLI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525053
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725901854700/8779938
(तिलानेस)
|
2714007259NRG24060520230106096
|
08/05/2023
|
BHANWARI
|
2714007259WL001862
|
BHANWARI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525404
|
|
MRS BHANWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725901854700/8779946
(तिलानेस)
|
2714007259NRG24060520230105979
|
08/05/2023
|
GANGA DEVI
|
2714007259WL001861
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525471
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725901854700/8779951
(तिलानेस)
|
2714007259NRG24060520230105980
|
08/05/2023
|
DURGA RAM
|
2714007259WL001861
|
DURGA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525457
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725901854700/8779951
(तिलानेस)
|
2714007259NRG24060520230106099
|
08/05/2023
|
PAPUDI
|
2714007259WL001862
|
PAPUDI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525271
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725901854700/8779952
(तिलानेस)
|
2714007259NRG24060520230106100
|
08/05/2023
|
KAVITA
|
2714007259WL001862
|
KAVITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525433
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725901854700/8779953
(तिलानेस)
|
2714007259NRG24060520230106101
|
08/05/2023
|
CHANDRA
|
2714007259WL001862
|
CHANDRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525449
|
|
MRS CHADNRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725901854700/8779954
(तिलानेस)
|
2714007259NRG24060520230106102
|
08/05/2023
|
PATASI
|
2714007259WL001862
|
PATASI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525402
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725901854700/8779955
(तिलानेस)
|
2714007259NRG24060520230105981
|
08/05/2023
|
CHNDRA DEVI
|
2714007259WL001861
|
CHNDRA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525198
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725901854700/8779956
(तिलानेस)
|
2714007259NRG24060520230106103
|
08/05/2023
|
RUPADEVI
|
2714007259WL001862
|
RUPADEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525607
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725901854700/8779958
(तिलानेस)
|
2714007259NRG24060520230105982
|
08/05/2023
|
PARMA DEVI
|
2714007259WL001861
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525253
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725901854700/8779960
(तिलानेस)
|
2714007259NRG24060520230106104
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001862
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525328
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725901854700/8779965
(तिलानेस)
|
2714007259NRG24060520230105983
|
08/05/2023
|
LALITA
|
2714007259WL001861
|
LALITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525245
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725901854700/8780001
(तिलानेस)
|
2714007259NRG24060520230105984
|
08/05/2023
|
KIRAN
|
2714007259WL001861
|
KIRAN
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
13/05/2023
|
|
1529525592
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725901854700/8780002
(तिलानेस)
|
2714007259NRG24060520230105985
|
08/05/2023
|
RESHMI
|
2714007259WL001861
|
RESHMI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525438
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725901854700/8780002-A
(तिलानेस)
|
2714007259NRG24060520230105986
|
08/05/2023
|
PAPPUDI
|
2714007259WL001861
|
PAPPUDI
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
14/05/2023
|
|
1529525591
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400725901854700/8780002-B
(तिलानेस)
|
2714007259NRG24060520230105987
|
08/05/2023
|
MATIYA
|
2714007259WL001861
|
MATIYA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1529525281
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725901854700/8780003
(तिलानेस)
|
2714007259NRG24060520230106106
|
08/05/2023
|
SUGANAI
|
2714007259WL001862
|
SUGANAI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525595
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725901854700/8780005
(तिलानेस)
|
2714007259NRG24060520230105988
|
08/05/2023
|
KHUSHAL DEVI
|
2714007259WL001861
|
KHUSHAL DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525332
|
|
KUSHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEGANA
|
RJ-271400725901854700/8780006
(तिलानेस)
|
2714007259NRG24060520230105989
|
08/05/2023
|
MANUDI
|
2714007259WL001861
|
MANUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525206
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725901854700/8780009-B
(तिलानेस)
|
2714007259NRG24060520230106107
|
08/05/2023
|
MAINA DEVI
|
2714007259WL001862
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525199
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEGANA
|
RJ-271400725901854700/8780016
(तिलानेस)
|
2714007259NRG24060520230106108
|
08/05/2023
|
FUMA DEVI
|
2714007259WL001862
|
FUMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525614
|
|
MRS FUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725901854700/8780018
(तिलानेस)
|
2714007259NRG24060520230105990
|
08/05/2023
|
LICHHAMAI
|
2714007259WL001861
|
LICHHAMAI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525605
|
|
MRS LICHHAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725901854700/8780021-A
(तिलानेस)
|
2714007259NRG24060520230105991
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525042
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725901854700/8780040
(तिलानेस)
|
2714007259NRG24060520230105993
|
08/05/2023
|
CHUKALI
|
2714007259WL001861
|
CHUKALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525461
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725901854700/8780042
(तिलानेस)
|
2714007259NRG24060520230106109
|
08/05/2023
|
AASA DEVI
|
2714007259WL001862
|
AASA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525593
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725901854700/8780047
(तिलानेस)
|
2714007259NRG24060520230106110
|
08/05/2023
|
GANGA DEVI
|
2714007259WL001862
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525383
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725901854700/8780050
(तिलानेस)
|
2714007259NRG24060520230106111
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001862
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525322
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725901854700/8780053
(तिलानेस)
|
2714007259NRG24060520230106112
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001862
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525135
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400725901854700/8780055
(तिलानेस)
|
2714007259NRG24060520230105995
|
08/05/2023
|
GENUDI
|
2714007259WL001861
|
GENUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525589
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725901854700/8780059
(तिलानेस)
|
2714007259NRG24060520230106115
|
08/05/2023
|
KANWARI
|
2714007259WL001862
|
KANWARI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525440
|
|
MRS KANVARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725901854700/8780061
(तिलानेस)
|
2714007259NRG24060520230105996
|
08/05/2023
|
BHANWARI
|
2714007259WL001861
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525428
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725901854700/8780061-A
(तिलानेस)
|
2714007259NRG24060520230105997
|
08/05/2023
|
MEERA
|
2714007259WL001861
|
MEERA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525038
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725901854700/8780063
(तिलानेस)
|
2714007259NRG24060520230105998
|
08/05/2023
|
GHHEWARI
|
2714007259WL001861
|
GHHEWARI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525254
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725901854700/8780064
(तिलानेस)
|
2714007259NRG24060520230105999
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525406
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEGANA
|
RJ-271400725901854700/8780070-A
(तिलानेस)
|
2714007259NRG24060520230106001
|
08/05/2023
|
PRAHALAD
|
2714007259WL001861
|
PRAHALAD
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525474
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725901854700/8780071
(तिलानेस)
|
2714007259NRG24060520230106002
|
08/05/2023
|
SUVTI
|
2714007259WL001861
|
SUVTI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525594
|
|
SUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007259NRG24060520230106117
|
08/05/2023
|
DHIRA RAM
|
2714007259WL001862
|
DHIRA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525410
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007259NRG24060520230106003
|
08/05/2023
|
SANTOSH
|
2714007259WL001861
|
SANTOSH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525378
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725901854700/8780076-C
(तिलानेस)
|
2714007259NRG24060520230106005
|
08/05/2023
|
JIMANAI
|
2714007259WL001861
|
JIMANAI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525380
|
|
MRS JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725901854700/8780078-C
(तिलानेस)
|
2714007259NRG24060520230106006
|
08/05/2023
|
BIDAMI
|
2714007259WL001861
|
BIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525156
|
|
BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725901854700/8780079
(तिलानेस)
|
2714007259NRG24060520230106118
|
08/05/2023
|
ANNDA RAM
|
2714007259WL001862
|
ANNDA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525653
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400725901854700/8780079-B
(तिलानेस)
|
2714007259NRG24060520230106008
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001861
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525441
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEGANA
|
RJ-271400725901854700/8780080-A
(तिलानेस)
|
2714007259NRG24060520230106010
|
08/05/2023
|
ASHA RAM
|
2714007259WL001861
|
ASHA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525060
|
|
MR ASHA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725901854700/8780088
(तिलानेस)
|
2714007259NRG24060520230106012
|
08/05/2023
|
KAMLA
|
2714007259WL001861
|
KAMLA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525081
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725901854700/8780091
(तिलानेस)
|
2714007259NRG24060520230106120
|
08/05/2023
|
PUSA RAN
|
2714007259WL001862
|
PUSA RAN
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
13/05/2023
|
|
1529525347
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725901854700/8780095-A
(तिलानेस)
|
2714007259NRG24060520230106121
|
08/05/2023
|
INDRA DEVI
|
2714007259WL001862
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525722
|
|
MRS INDRA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725901854700/8780097
(तिलानेस)
|
2714007259NRG24060520230106122
|
08/05/2023
|
BHANWARI
|
2714007259WL001862
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525686
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725901856900/3961813
(तिलानेस)
|
2714007259NRG24060520230105686
|
08/05/2023
|
JIVAN RAM
|
2714007259WL001859
|
JIVAN RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525416
|
|
JIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24060520230105623
|
08/05/2023
|
RAJENDRA SINGH
|
2714007259WL001858
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525611
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24060520230105687
|
08/05/2023
|
RAJU DEVI
|
2714007259WL001859
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525077
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725901856900/3961820
(तिलानेस)
|
2714007259NRG24060520230105689
|
08/05/2023
|
GAYATRI
|
2714007259WL001859
|
GAYATRI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525169
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725901856900/3961821-C
(तिलानेस)
|
2714007259NRG24060520230105780
|
08/05/2023
|
MANOHRI
|
2714007259WL001860
|
MANOHRI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525459
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
DEGANA
|
RJ-271400725901856900/3961823
(तिलानेस)
|
2714007259NRG24060520230105781
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001860
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525734
|
|
MRS MUNI BANO
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725901856900/3961828
(तिलानेस)
|
2714007259NRG24060520230105692
|
08/05/2023
|
GOPAL SINGH
|
2714007259WL001859
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525330
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400725901856900/3961831
(तिलानेस)
|
2714007259NRG24060520230105693
|
08/05/2023
|
JABBAR SINGH
|
2714007259WL001859
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525326
|
|
MR JABAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725901856900/3961832
(तिलानेस)
|
2714007259NRG24060520230105624
|
08/05/2023
|
KAMLA
|
2714007259WL001858
|
KAMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525684
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725901856900/3961832-A
(तिलानेस)
|
2714007259NRG24060520230105782
|
08/05/2023
|
Dalip
|
2714007259WL001860
|
Dalip
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525723
|
|
MR DALIP DALIP
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725901856900/3961833
(तिलानेस)
|
2714007259NRG24060520230105783
|
08/05/2023
|
SUGANAI
|
2714007259WL001860
|
SUGANAI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525147
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEGANA
|
RJ-271400725901856900/3961834
(तिलानेस)
|
2714007259NRG24060520230105784
|
08/05/2023
|
SUPA DEVI
|
2714007259WL001860
|
SUPA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525072
|
|
MRS SIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725901856900/3961836-A
(तिलानेस)
|
2714007259NRG24060520230105787
|
08/05/2023
|
ANITA
|
2714007259WL001860
|
ANITA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525711
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725901856900/3961839
(तिलानेस)
|
2714007259NRG24060520230105788
|
08/05/2023
|
BALI DEVI
|
2714007259WL001860
|
BALI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525203
|
|
Mrs. BALURI DEVI W/O BHANWARA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400725901856900/3961843-A
(तिलानेस)
|
2714007259NRG24060520230105625
|
08/05/2023
|
MAYA DEVI
|
2714007259WL001858
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525070
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725901856900/3961848-A
(तिलानेस)
|
2714007259NRG24060520230105626
|
08/05/2023
|
DURGA
|
2714007259WL001858
|
DURGA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525469
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24060520230105694
|
08/05/2023
|
KANA RAM
|
2714007259WL001859
|
KANA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525381
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24060520230105627
|
08/05/2023
|
KHETUDI
|
2714007259WL001858
|
KHETUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525170
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725901856900/3961850-A
(तिलानेस)
|
2714007259NRG24060520230105790
|
08/05/2023
|
SHARWAN RAM
|
2714007259WL001860
|
SHARWAN RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525654
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725901856900/3961856
(तिलानेस)
|
2714007259NRG24060520230105695
|
08/05/2023
|
SHANKAR RAM
|
2714007259WL001859
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525442
|
|
MR SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725901856900/3961857
(तिलानेस)
|
2714007259NRG24060520230105791
|
08/05/2023
|
BHANWARI
|
2714007259WL001860
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525212
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725901856900/3961857
(तिलानेस)
|
2714007259NRG24060520230105792
|
08/05/2023
|
GORDHAN RAM
|
2714007259WL001860
|
GORDHAN RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525375
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725901856900/3961858
(तिलानेस)
|
2714007259NRG24060520230105628
|
08/05/2023
|
SYANAKI DEVI
|
2714007259WL001858
|
SYANAKI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525201
|
|
SANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24060520230105629
|
08/05/2023
|
AMRA RAM
|
2714007259WL001858
|
AMRA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525208
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725901856900/3961863
(तिलानेस)
|
2714007259NRG24060520230105793
|
08/05/2023
|
BHAGA DEVI
|
2714007259WL001860
|
BHAGA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525163
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725901856900/3961863-A
(तिलानेस)
|
2714007259NRG24060520230105794
|
08/05/2023
|
INDIRA
|
2714007259WL001860
|
INDIRA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525168
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400725901856900/3961868
(तिलानेस)
|
2714007259NRG24060520230105795
|
08/05/2023
|
SHINRAJ
|
2714007259WL001860
|
SHINRAJ
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525545
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725901856900/3961869
(तिलानेस)
|
2714007259NRG24060520230105630
|
08/05/2023
|
BAHADUR SINGH
|
2714007259WL001858
|
BAHADUR SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525197
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725901856900/3961870
(तिलानेस)
|
2714007259NRG24060520230105697
|
08/05/2023
|
PERM PRKASH
|
2714007259WL001859
|
PERM PRKASH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525173
|
|
Mr. PREM SUKH SO BASTI RAM PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400725901856900/3961870
(तिलानेस)
|
2714007259NRG24060520230105696
|
08/05/2023
|
SARLA
|
2714007259WL001859
|
SARLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525172
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400725901856900/3961880
(तिलानेस)
|
2714007259NRG24060520230105700
|
08/05/2023
|
Rekha Kanwar
|
2714007259WL001859
|
Rekha Kanwar
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525175
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725901856900/3961880
(तिलानेस)
|
2714007259NRG24060520230105699
|
08/05/2023
|
SHIV SINGH
|
2714007259WL001859
|
SHIV SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525417
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725901856900/3961893-B
(तिलानेस)
|
2714007259NRG24060520230105633
|
08/05/2023
|
RAMI DEVI
|
2714007259WL001858
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525069
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725901856900/3961894
(तिलानेस)
|
2714007259NRG24060520230105701
|
08/05/2023
|
SANTOSH
|
2714007259WL001859
|
SANTOSH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525174
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725901856900/3961896
(तिलानेस)
|
2714007259NRG24060520230105702
|
08/05/2023
|
VIMLA DEVI
|
2714007259WL001859
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525177
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400725901856900/3961897
(तिलानेस)
|
2714007259NRG24060520230105796
|
08/05/2023
|
VIMALA DEVI
|
2714007259WL001860
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525176
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400725901856900/3961903
(तिलानेस)
|
2714007259NRG24060520230105703
|
08/05/2023
|
suresh kumar
|
2714007259WL001859
|
suresh kumar
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525340
|
|
SURESH RAMPRASAD PAREEK
|
UNION BANK OF INDIA(508500)
|
|
513
|
DEGANA
|
RJ-271400725901856900/3961910
(तिलानेस)
|
2714007259NRG24060520230105797
|
08/05/2023
|
MEERA
|
2714007259WL001860
|
MEERA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525638
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725901856900/3961910-A
(तिलानेस)
|
2714007259NRG24060520230105798
|
08/05/2023
|
KARMA DEVI
|
2714007259WL001860
|
KARMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525671
|
|
MRS KARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725901856900/3961912
(तिलानेस)
|
2714007259NRG24060520230105799
|
08/05/2023
|
NATHI DEVI
|
2714007259WL001860
|
NATHI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525691
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725901856900/3961914-A
(तिलानेस)
|
2714007259NRG24060520230105705
|
08/05/2023
|
HEMA RAM
|
2714007259WL001859
|
HEMA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525283
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725901856900/3961915
(तिलानेस)
|
2714007259NRG24060520230105800
|
08/05/2023
|
BAU DEVI
|
2714007259WL001860
|
BAU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525082
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725901856900/3961916
(तिलानेस)
|
2714007259NRG24060520230105801
|
08/05/2023
|
SHANKAR LAL
|
2714007259WL001860
|
SHANKAR LAL
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525415
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725901856900/3961917
(तिलानेस)
|
2714007259NRG24060520230105635
|
08/05/2023
|
PRBHU SINGH
|
2714007259WL001858
|
PRBHU SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525701
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725901856900/3961917-B
(तिलानेस)
|
2714007259NRG24060520230105636
|
08/05/2023
|
REKHA KANWAR
|
2714007259WL001858
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525037
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725901856900/3961918
(तिलानेस)
|
2714007259NRG24060520230105707
|
08/05/2023
|
UGAM SINGH
|
2714007259WL001859
|
UGAM SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525241
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725901856900/3961919
(तिलानेस)
|
2714007259NRG24060520230105637
|
08/05/2023
|
RUP SINGH
|
2714007259WL001858
|
RUP SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525619
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400725901856900/3961928
(तिलानेस)
|
2714007259NRG24060520230105803
|
08/05/2023
|
PATASI
|
2714007259WL001860
|
PATASI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525549
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725901856900/3961928-A
(तिलानेस)
|
2714007259NRG24060520230105804
|
08/05/2023
|
SUMAN
|
2714007259WL001860
|
SUMAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525468
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725901856900/3961934
(तिलानेस)
|
2714007259NRG24060520230105638
|
08/05/2023
|
JAIRAM
|
2714007259WL001858
|
JAIRAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525205
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725901856900/3961940
(तिलानेस)
|
2714007259NRG24060520230105806
|
08/05/2023
|
KAMLA
|
2714007259WL001860
|
KAMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525103
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400725901856900/3961945-A
(तिलानेस)
|
2714007259NRG24060520230105807
|
08/05/2023
|
INDRA
|
2714007259WL001860
|
INDRA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525274
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400725901856900/3961946
(तिलानेस)
|
2714007259NRG24060520230105808
|
08/05/2023
|
LAXMI NARAYAN
|
2714007259WL001860
|
LAXMI NARAYAN
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525151
|
|
Mr. LAXMINARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400725901856900/3961947-A
(तिलानेस)
|
2714007259NRG24060520230105809
|
08/05/2023
|
MANJU
|
2714007259WL001860
|
MANJU
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525728
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725901856900/3961948
(तिलानेस)
|
2714007259NRG24060520230105711
|
08/05/2023
|
MANJU
|
2714007259WL001859
|
MANJU
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
13/05/2023
|
|
1529525623
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725901856900/3961948-B
(तिलानेस)
|
2714007259NRG24060520230105810
|
08/05/2023
|
SOBHA DEVI
|
2714007259WL001860
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525694
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725901856900/3961949
(तिलानेस)
|
2714007259NRG24060520230105712
|
08/05/2023
|
MASTU DEVI
|
2714007259WL001859
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525557
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725901856900/3961950
(तिलानेस)
|
2714007259NRG24060520230105811
|
08/05/2023
|
KAMLA
|
2714007259WL001860
|
KAMLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525553
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725901856900/3961970
(तिलानेस)
|
2714007259NRG24060520230105641
|
08/05/2023
|
RAMKARAN
|
2714007259WL001858
|
RAMKARAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525150
|
|
MR RAMKARAN DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725901856900/3961976
(तिलानेस)
|
2714007259NRG24060520230105814
|
08/05/2023
|
GANGA DEVI
|
2714007259WL001860
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525073
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725901856900/3961977
(तिलानेस)
|
2714007259NRG24060520230105816
|
08/05/2023
|
KELKI
|
2714007259WL001860
|
KELKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525165
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725901856900/3961978
(तिलानेस)
|
2714007259NRG24060520230105642
|
08/05/2023
|
SAJJNA
|
2714007259WL001858
|
SAJJNA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525167
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEGANA
|
RJ-271400725901856900/3961979
(तिलानेस)
|
2714007259NRG24060520230105817
|
08/05/2023
|
KANCHAN DEVI
|
2714007259WL001860
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525323
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEGANA
|
RJ-271400725901856900/3961981
(तिलानेस)
|
2714007259NRG24060520230105713
|
08/05/2023
|
PATASI
|
2714007259WL001859
|
PATASI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525335
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400725901856900/3961982
(तिलानेस)
|
2714007259NRG24060520230105714
|
08/05/2023
|
SEETA
|
2714007259WL001859
|
SEETA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525166
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725901856900/3961983
(तिलानेस)
|
2714007259NRG24060520230105715
|
08/05/2023
|
DHAPU DEVI
|
2714007259WL001859
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525074
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725901856900/3961986
(तिलानेस)
|
2714007259NRG24060520230105717
|
08/05/2023
|
PIRA RAM
|
2714007259WL001859
|
PIRA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525651
|
|
PIRA RAM SO CHOOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEGANA
|
RJ-271400725901856900/3961986-B
(तिलानेस)
|
2714007259NRG24060520230105719
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL001859
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525470
|
|
CHUKA DEVI D O GODA RAM
|
CANARA BANK(508532)
|
|
544
|
DEGANA
|
RJ-271400725901856900/3961988
(तिलानेस)
|
2714007259NRG24060520230105818
|
08/05/2023
|
GANGA DEVI
|
2714007259WL001860
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525087
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725901856900/3961988-B
(तिलानेस)
|
2714007259NRG24060520230105819
|
08/05/2023
|
PADMA DEVI
|
2714007259WL001860
|
PADMA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525550
|
|
MRS PDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725901856900/3961989
(तिलानेस)
|
2714007259NRG24060520230105644
|
08/05/2023
|
CHUKALI
|
2714007259WL001858
|
CHUKALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525211
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725901856900/3961989-B
(तिलानेस)
|
2714007259NRG24060520230105645
|
08/05/2023
|
SOBHA DEVI
|
2714007259WL001858
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525655
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725901856900/3961990
(तिलानेस)
|
2714007259NRG24060520230105646
|
08/05/2023
|
BIDAMI
|
2714007259WL001858
|
BIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525669
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEGANA
|
RJ-271400725901856900/3961992
(तिलानेस)
|
2714007259NRG24060520230105820
|
08/05/2023
|
NAND LAL
|
2714007259WL001860
|
NAND LAL
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525625
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725901856900/3961998
(तिलानेस)
|
2714007259NRG24060520230105720
|
08/05/2023
|
ASHA RAM
|
2714007259WL001859
|
ASHA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525473
|
|
ASHARAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
DEGANA
|
RJ-271400725901856900/3962000-B
(तिलानेस)
|
2714007259NRG24060520230105821
|
08/05/2023
|
HARI RAM
|
2714007259WL001860
|
HARI RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525451
|
|
MRS HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725901856900/51409855
(तिलानेस)
|
2714007259NRG24060520230105648
|
08/05/2023
|
LEELA
|
2714007259WL001858
|
LEELA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525179
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725901856900/51409861
(तिलानेस)
|
2714007259NRG24060520230105649
|
08/05/2023
|
SHIV LAL
|
2714007259WL001858
|
SHIV LAL
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525157
|
|
MR SHIV LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725901856900/51409863
(तिलानेस)
|
2714007259NRG24060520230105723
|
08/05/2023
|
BUDHRAJ
|
2714007259WL001859
|
BUDHRAJ
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525423
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725901856900/51409863
(तिलानेस)
|
2714007259NRG24060520230105722
|
08/05/2023
|
TEJRAJ
|
2714007259WL001859
|
TEJRAJ
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525321
|
|
MR TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725901856900/51409870
(तिलानेस)
|
2714007259NRG24060520230105724
|
08/05/2023
|
SANTOSH
|
2714007259WL001859
|
SANTOSH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525078
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725901856900/51409872
(तिलानेस)
|
2714007259NRG24060520230105651
|
08/05/2023
|
PISTA DEVI
|
2714007259WL001858
|
PISTA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525171
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725901856900/51409877
(तिलानेस)
|
2714007259NRG24060520230105652
|
08/05/2023
|
SUMAN
|
2714007259WL001858
|
SUMAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525414
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725901856900/51409885
(तिलानेस)
|
2714007259NRG24060520230105725
|
08/05/2023
|
Shimbhu Ram
|
2714007259WL001859
|
Shimbhu Ram
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525043
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725901856900/51409886
(तिलानेस)
|
2714007259NRG24060520230105823
|
08/05/2023
|
SUSHILA
|
2714007259WL001860
|
SUSHILA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525696
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400725901856900/51409887
(तिलानेस)
|
2714007259NRG24060520230105824
|
08/05/2023
|
KANCHAN KANWAR
|
2714007259WL001860
|
KANCHAN KANWAR
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525164
|
|
KANCHAN KAWANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEGANA
|
RJ-271400725901856900/51409888
(तिलानेस)
|
2714007259NRG24060520230105825
|
08/05/2023
|
REKHA DEVI
|
2714007259WL001860
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525481
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEGANA
|
RJ-271400725901856900/51409899
(तिलानेस)
|
2714007259NRG24060520230105826
|
08/05/2023
|
OMPRAKASH
|
2714007259WL001860
|
OMPRAKASH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525419
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725901856900/51409899
(तिलानेस)
|
2714007259NRG24060520230105827
|
08/05/2023
|
SANJU DEVI
|
2714007259WL001860
|
SANJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525045
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400725901856900/51409951
(तिलानेस)
|
2714007259NRG24060520230105828
|
08/05/2023
|
SHARDA
|
2714007259WL001860
|
SHARDA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525443
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725901856900/51409955
(तिलानेस)
|
2714007259NRG24060520230105829
|
08/05/2023
|
RATANI DEVI
|
2714007259WL001860
|
RATANI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525634
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
DEGANA
|
RJ-271400725901856900/51409958
(तिलानेस)
|
2714007259NRG24060520230105830
|
08/05/2023
|
MAYA DEVI
|
2714007259WL001860
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525079
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725901856900/51409963
(तिलानेस)
|
2714007259NRG24060520230105831
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001860
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525285
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400725901856900/51409964
(तिलानेस)
|
2714007259NRG24060520230105727
|
08/05/2023
|
PARMA DEVI
|
2714007259WL001859
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525132
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725901856900/51409966
(तिलानेस)
|
2714007259NRG24060520230105655
|
08/05/2023
|
BHOLI DEVI
|
2714007259WL001858
|
BHOLI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525649
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DEGANA
|
RJ-271400725901856900/51409969
(तिलानेस)
|
2714007259NRG24060520230105656
|
08/05/2023
|
AACHU DEEVI
|
2714007259WL001858
|
AACHU DEEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525733
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725901856900/51409975
(तिलानेस)
|
2714007259NRG24060520230105833
|
08/05/2023
|
SOBHA DEVI
|
2714007259WL001860
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525202
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400725901856900/51409980
(तिलानेस)
|
2714007259NRG24060520230105657
|
08/05/2023
|
SHANTI
|
2714007259WL001858
|
SHANTI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525051
|
|
MS SHANTI WO KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725901856900/51409982
(तिलानेस)
|
2714007259NRG24060520230105729
|
08/05/2023
|
SUGNA KANWAR
|
2714007259WL001859
|
SUGNA KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525246
|
|
MRS SUGANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725901856900/51409990
(तिलानेस)
|
2714007259NRG24060520230105836
|
08/05/2023
|
RIYA BANO
|
2714007259WL001860
|
RIYA BANO
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525641
|
|
Ms. RIYANA BANO WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400725901856900/51409992
(तिलानेस)
|
2714007259NRG24060520230105730
|
08/05/2023
|
Girdhari ram
|
2714007259WL001859
|
Girdhari ram
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525056
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400725901856900/51409999
(तिलानेस)
|
2714007259NRG24060520230105838
|
08/05/2023
|
Rekha Devi
|
2714007259WL001860
|
Rekha Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525724
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400725901856900/51410000
(तिलानेस)
|
2714007259NRG24060520230105839
|
08/05/2023
|
Chhoti Devi
|
2714007259WL001860
|
Chhoti Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525727
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400725901856900/8771852
(तिलानेस)
|
2714007259NRG24060520230105840
|
08/05/2023
|
CHENA DEVI
|
2714007259WL001860
|
CHENA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525548
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725901856900/8771852
(तिलानेस)
|
2714007259NRG24060520230105660
|
08/05/2023
|
PUNA RAM
|
2714007259WL001858
|
PUNA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525384
|
|
PUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
DEGANA
|
RJ-271400725901856900/8771853
(तिलानेस)
|
2714007259NRG24060520230105841
|
08/05/2023
|
KAMLA DEVI
|
2714007259WL001860
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525547
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725901856900/8771854
(तिलानेस)
|
2714007259NRG24060520230105661
|
08/05/2023
|
BHANWARI
|
2714007259WL001858
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525181
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725901856900/8771856
(तिलानेस)
|
2714007259NRG24060520230105842
|
08/05/2023
|
KISHNAI
|
2714007259WL001860
|
KISHNAI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525558
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725901856900/8771856-A
(तिलानेस)
|
2714007259NRG24060520230105843
|
08/05/2023
|
MAYA
|
2714007259WL001860
|
MAYA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525556
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725901856900/8771857
(तिलानेस)
|
2714007259NRG24060520230105662
|
08/05/2023
|
MASTUDI
|
2714007259WL001858
|
MASTUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525540
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725901856900/8771858
(तिलानेस)
|
2714007259NRG24060520230105731
|
08/05/2023
|
KESUDI
|
2714007259WL001859
|
KESUDI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525446
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400725901856900/8771860
(तिलानेस)
|
2714007259NRG24060520230105663
|
08/05/2023
|
SUGANAI
|
2714007259WL001858
|
SUGANAI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525099
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
DEGANA
|
RJ-271400725901856900/8771864
(तिलानेस)
|
2714007259NRG24060520230105664
|
08/05/2023
|
RAMI DEVI
|
2714007259WL001858
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525200
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400725901856900/8771864-B
(तिलानेस)
|
2714007259NRG24060520230105665
|
08/05/2023
|
SITA DEVI
|
2714007259WL001858
|
SITA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525456
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400725901856900/8771873
(तिलानेस)
|
2714007259NRG24060520230105667
|
08/05/2023
|
HANUMAN RAM
|
2714007259WL001858
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525650
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400725901856900/8771874
(तिलानेस)
|
2714007259NRG24060520230105845
|
08/05/2023
|
MAINA
|
2714007259WL001860
|
MAINA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525635
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400725901856900/8771876
(तिलानेस)
|
2714007259NRG24060520230105732
|
08/05/2023
|
BASHIRA
|
2714007259WL001859
|
BASHIRA
|
00415
|
SBIN0031117
|
170
|
170
|
Processed
|
13/05/2023
|
|
1529525068
|
|
MRS BASIRA
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400725901856900/8771877-A
(तिलानेस)
|
2714007259NRG24060520230105734
|
08/05/2023
|
MUNNI
|
2714007259WL001859
|
MUNNI
|
00415
|
SBIN0031117
|
340
|
340
|
Processed
|
13/05/2023
|
|
1529525716
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400725901856900/8771878
(तिलानेस)
|
2714007259NRG24060520230105846
|
08/05/2023
|
KELKI
|
2714007259WL001860
|
KELKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525546
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400725901856900/8771883
(तिलानेस)
|
2714007259NRG24060520230105735
|
08/05/2023
|
MUNNI
|
2714007259WL001859
|
MUNNI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525180
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400725901856900/8771886
(तिलानेस)
|
2714007259NRG24060520230105847
|
08/05/2023
|
PANCHU DEVI
|
2714007259WL001860
|
PANCHU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525643
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEGANA
|
RJ-271400725901856900/8771887
(तिलानेस)
|
2714007259NRG24060520230105848
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001860
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525178
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEGANA
|
RJ-271400725901856900/8771893
(तिलानेस)
|
2714007259NRG24060520230105849
|
08/05/2023
|
BASIRA
|
2714007259WL001860
|
BASIRA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525196
|
|
BASHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGANA
|
RJ-271400725901856900/8771893-C
(तिलानेस)
|
2714007259NRG24060520230105850
|
08/05/2023
|
PARINA
|
2714007259WL001860
|
PARINA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525083
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400725901856900/8771895
(तिलानेस)
|
2714007259NRG24060520230105851
|
08/05/2023
|
MOMNA
|
2714007259WL001860
|
MOMNA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525551
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400725901856900/8771896
(तिलानेस)
|
2714007259NRG24060520230105852
|
08/05/2023
|
MADINA
|
2714007259WL001860
|
MADINA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525210
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400725901856900/8771896-B
(तिलानेस)
|
2714007259NRG24060520230105853
|
08/05/2023
|
KALSUM
|
2714007259WL001860
|
KALSUM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525445
|
|
MRS KALASUM BANO
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400725901856900/8771902
(तिलानेस)
|
2714007259NRG24060520230105854
|
08/05/2023
|
SAMADKI
|
2714007259WL001860
|
SAMADKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525089
|
|
MRS SAMDAKI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400725901856900/8771903
(तिलानेस)
|
2714007259NRG24060520230105736
|
08/05/2023
|
GEETA DEVI
|
2714007259WL001859
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525552
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725901856900/8771906
(तिलानेस)
|
2714007259NRG24060520230105737
|
08/05/2023
|
KAMLI
|
2714007259WL001859
|
KAMLI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525448
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400725901856900/8771910
(तिलानेस)
|
2714007259NRG24060520230105856
|
08/05/2023
|
KELAKI
|
2714007259WL001860
|
KELAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525452
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400725901856900/8771912
(तिलानेस)
|
2714007259NRG24060520230105858
|
08/05/2023
|
RAMPAYARI
|
2714007259WL001860
|
RAMPAYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525685
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400725901856900/8771913
(तिलानेस)
|
2714007259NRG24060520230105859
|
08/05/2023
|
BHANWARI
|
2714007259WL001860
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525397
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400725901856900/8771916
(तिलानेस)
|
2714007259NRG24060520230105861
|
08/05/2023
|
JANKARI
|
2714007259WL001860
|
JANKARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525160
|
|
MRS JHANAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400725901856900/8771916-A
(तिलानेस)
|
2714007259NRG24060520230105668
|
08/05/2023
|
SAYARI
|
2714007259WL001858
|
SAYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525067
|
|
MRS SHAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400725901856900/8771916-B
(तिलानेस)
|
2714007259NRG24060520230105862
|
08/05/2023
|
SHARDA
|
2714007259WL001860
|
SHARDA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525159
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DEGANA
|
RJ-271400725901856900/8771917
(तिलानेस)
|
2714007259NRG24060520230105863
|
08/05/2023
|
CHOTHI DEVI
|
2714007259WL001860
|
CHOTHI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525349
|
|
MRS CHOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400725901856900/8771917-A
(तिलानेस)
|
2714007259NRG24060520230105864
|
08/05/2023
|
BHIDAMI
|
2714007259WL001860
|
BHIDAMI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525161
|
|
MRS BHIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400725901856900/8771918
(तिलानेस)
|
2714007259NRG24060520230105865
|
08/05/2023
|
SHIVNATH
|
2714007259WL001860
|
SHIVNATH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525690
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400725901856900/8771919
(तिलानेस)
|
2714007259NRG24060520230105669
|
08/05/2023
|
RATURI
|
2714007259WL001858
|
RATURI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525075
|
|
MRS RETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400725901856900/8771919-A
(तिलानेस)
|
2714007259NRG24060520230105866
|
08/05/2023
|
CHUKALI
|
2714007259WL001860
|
CHUKALI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525071
|
|
MRS CHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400725901856900/8771919-A
(तिलानेस)
|
2714007259NRG24060520230105670
|
08/05/2023
|
SARLA
|
2714007259WL001858
|
SARLA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525467
|
|
MISS SARLA
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400725901856900/8771920
(तिलानेस)
|
2714007259NRG24060520230105738
|
08/05/2023
|
LIKHAMA RAM
|
2714007259WL001859
|
LIKHAMA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525333
|
|
MRS PUSAKI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400725901856900/8771920
(तिलानेस)
|
2714007259NRG24060520230105739
|
08/05/2023
|
PUSAKI
|
2714007259WL001859
|
PUSAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Rejected
|
13/05/2023
|
|
1529525464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
DEGANA
|
RJ-271400725901856900/8771921-A
(तिलानेस)
|
2714007259NRG24060520230105867
|
08/05/2023
|
MANGARAM
|
2714007259WL001860
|
MANGARAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525702
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
DEGANA
|
RJ-271400725901856900/8771922
(तिलानेस)
|
2714007259NRG24060520230105868
|
08/05/2023
|
PRMA
|
2714007259WL001860
|
PRMA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525076
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400725901856900/8771923
(तिलानेस)
|
2714007259NRG24060520230105741
|
08/05/2023
|
GATU DEVI
|
2714007259WL001859
|
GATU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525080
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400725901856900/8771923
(तिलानेस)
|
2714007259NRG24060520230105740
|
08/05/2023
|
PARSA RAM
|
2714007259WL001859
|
PARSA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525207
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400725901856900/8771923-A
(तिलानेस)
|
2714007259NRG24060520230105742
|
08/05/2023
|
NIRMA DEVI
|
2714007259WL001859
|
NIRMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525134
|
|
MS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400725901856900/8771927
(तिलानेस)
|
2714007259NRG24060520230105672
|
08/05/2023
|
KAMLI
|
2714007259WL001858
|
KAMLI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525066
|
|
MRS KAMLA DEVI WO SHINATH RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400725901856900/8771933-A
(तिलानेस)
|
2714007259NRG24060520230105743
|
08/05/2023
|
SOHANI
|
2714007259WL001859
|
SOHANI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525062
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400725901856900/8771933-B
(तिलानेस)
|
2714007259NRG24060520230105744
|
08/05/2023
|
Sita Devi
|
2714007259WL001859
|
Sita Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525353
|
|
DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400725901856900/8771934
(तिलानेस)
|
2714007259NRG24060520230105746
|
08/05/2023
|
SAYARI
|
2714007259WL001859
|
SAYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525064
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400725901856900/8771936
(तिलानेस)
|
2714007259NRG24060520230105673
|
08/05/2023
|
KAMLI DEVI
|
2714007259WL001858
|
KAMLI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525598
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400725901856900/8771941
(तिलानेस)
|
2714007259NRG24060520230105869
|
08/05/2023
|
CHHOTURI
|
2714007259WL001860
|
CHHOTURI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525697
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400725901856900/8771941-A
(तिलानेस)
|
2714007259NRG24060520230105870
|
08/05/2023
|
MANJU
|
2714007259WL001860
|
MANJU
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525646
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400725901856900/8771942
(तिलानेस)
|
2714007259NRG24060520230105674
|
08/05/2023
|
DHANUDI
|
2714007259WL001858
|
DHANUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525063
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400725901856900/8771942-A
(तिलानेस)
|
2714007259NRG24060520230105675
|
08/05/2023
|
SANTOSH
|
2714007259WL001858
|
SANTOSH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525065
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400725901856900/8771944
(तिलानेस)
|
2714007259NRG24060520230105676
|
08/05/2023
|
PARMA DEVI
|
2714007259WL001858
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525379
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400725901856900/8771945
(तिलानेस)
|
2714007259NRG24060520230105871
|
08/05/2023
|
BAUDI DEVI
|
2714007259WL001860
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525421
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400725901856900/8771947
(तिलानेस)
|
2714007259NRG24060520230105749
|
08/05/2023
|
BHANWARA RAM
|
2714007259WL001859
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525278
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
DEGANA
|
RJ-271400725901856900/8771947-A
(तिलानेस)
|
2714007259NRG24060520230105751
|
08/05/2023
|
AMRA RAM
|
2714007259WL001859
|
AMRA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525418
|
|
AMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
DEGANA
|
RJ-271400725901856900/8771947-A
(तिलानेस)
|
2714007259NRG24060520230105750
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001859
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525705
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
DEGANA
|
RJ-271400725901856900/8771948
(तिलानेस)
|
2714007259NRG24060520230105872
|
08/05/2023
|
MASTU
|
2714007259WL001860
|
MASTU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525092
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEGANA
|
RJ-271400725901856900/8771948-A
(तिलानेस)
|
2714007259NRG24060520230105677
|
08/05/2023
|
NISHA BEDA
|
2714007259WL001858
|
NISHA BEDA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525133
|
|
NISHA BERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGANA
|
RJ-271400725901856900/8771949-B
(तिलानेस)
|
2714007259NRG24060520230105873
|
08/05/2023
|
CHHOTI DEVI
|
2714007259WL001860
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525093
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DEGANA
|
RJ-271400725901856900/8771950
(तिलानेस)
|
2714007259NRG24060520230105678
|
08/05/2023
|
GENA RAM
|
2714007259WL001858
|
GENA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525331
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400725901856900/8771953
(तिलानेस)
|
2714007259NRG24060520230105753
|
08/05/2023
|
SANTUDI
|
2714007259WL001859
|
SANTUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525086
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400725901856900/8771953-B
(तिलानेस)
|
2714007259NRG24060520230105754
|
08/05/2023
|
SAU DEVI
|
2714007259WL001859
|
SAU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525541
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400725901856900/8771954
(तिलानेस)
|
2714007259NRG24060520230105875
|
08/05/2023
|
CHUKA DVI
|
2714007259WL001860
|
CHUKA DVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525382
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400725901856900/8771954-B
(तिलानेस)
|
2714007259NRG24060520230105876
|
08/05/2023
|
SANTUDI
|
2714007259WL001860
|
SANTUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525289
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400725901856900/8771955
(तिलानेस)
|
2714007259NRG24060520230105877
|
08/05/2023
|
PITA RAM
|
2714007259WL001860
|
PITA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525280
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
DEGANA
|
RJ-271400725901856900/8771955-C
(तिलानेस)
|
2714007259NRG24060520230105878
|
08/05/2023
|
TIJUDI
|
2714007259WL001860
|
TIJUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525725
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400725901856900/8771956
(तिलानेस)
|
2714007259NRG24060520230105879
|
08/05/2023
|
Goga Devi
|
2714007259WL001860
|
Goga Devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525726
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400725901856900/8771957
(तिलानेस)
|
2714007259NRG24060520230105880
|
08/05/2023
|
RUKMA DEVI
|
2714007259WL001860
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525277
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400725901856900/8771961
(तिलानेस)
|
2714007259NRG24060520230105757
|
08/05/2023
|
RUKMA
|
2714007259WL001859
|
RUKMA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525693
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400725901856900/8771961-B
(तिलानेस)
|
2714007259NRG24060520230105760
|
08/05/2023
|
MANJU
|
2714007259WL001859
|
MANJU
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525101
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007259NRG24060520230105764
|
08/05/2023
|
CHUKA DEVI
|
2714007259WL001859
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525325
|
|
MRS CHUKA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007259NRG24060520230105763
|
08/05/2023
|
JETHA DEVI
|
2714007259WL001859
|
JETHA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525102
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007259NRG24060520230105762
|
08/05/2023
|
OMPARKASH
|
2714007259WL001859
|
OMPARKASH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525284
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400725901856900/8771962-A
(तिलानेस)
|
2714007259NRG24060520230105765
|
08/05/2023
|
MUNNI DEVI
|
2714007259WL001859
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525047
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400725901856900/8771962-B
(तिलानेस)
|
2714007259NRG24060520230105766
|
08/05/2023
|
PREM DEVI
|
2714007259WL001859
|
PREM DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525288
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400725901856900/8771964-A
(तिलानेस)
|
2714007259NRG24060520230105679
|
08/05/2023
|
INDRA
|
2714007259WL001858
|
INDRA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525647
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400725901856900/8771965
(तिलानेस)
|
2714007259NRG24060520230105767
|
08/05/2023
|
LADU DEVI
|
2714007259WL001859
|
LADU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525090
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400725901856900/8771966
(तिलानेस)
|
2714007259NRG24060520230105680
|
08/05/2023
|
BHANWARI
|
2714007259WL001858
|
BHANWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525601
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400725901856900/8771967
(तिलानेस)
|
2714007259NRG24060520230105682
|
08/05/2023
|
NIRMA
|
2714007259WL001858
|
NIRMA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525613
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400725901856900/8771968
(तिलानेस)
|
2714007259NRG24060520230105683
|
08/05/2023
|
CHHOTURI
|
2714007259WL001858
|
CHHOTURI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525420
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400725901856900/8771969-B
(तिलानेस)
|
2714007259NRG24060520230105769
|
08/05/2023
|
CHOTI DEVI
|
2714007259WL001859
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525088
|
|
MRS CHOUTHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400725901856900/8771971
(तिलानेस)
|
2714007259NRG24060520230105771
|
08/05/2023
|
JAMKUDI
|
2714007259WL001859
|
JAMKUDI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525091
|
|
MRS JAMAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400725901856900/8771973
(तिलानेस)
|
2714007259NRG24060520230105882
|
08/05/2023
|
CHHOTUDI
|
2714007259WL001860
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525560
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400725901856900/8771978
(तिलानेस)
|
2714007259NRG24060520230105772
|
08/05/2023
|
SONAKI
|
2714007259WL001859
|
SONAKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525085
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400725901856900/8771983
(तिलानेस)
|
2714007259NRG24060520230105884
|
08/05/2023
|
DURGA
|
2714007259WL001860
|
DURGA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525555
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400725901856900/8771983-A
(तिलानेस)
|
2714007259NRG24060520230105885
|
08/05/2023
|
SUPYAR KANWAR
|
2714007259WL001860
|
SUPYAR KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525554
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400725901856900/8771983-B
(तिलानेस)
|
2714007259NRG24060520230105886
|
08/05/2023
|
MANJU KANWAR
|
2714007259WL001860
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525273
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400725901856900/8771984
(तिलानेस)
|
2714007259NRG24060520230105887
|
08/05/2023
|
BHANWARI
|
2714007259WL001860
|
BHANWARI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525275
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEGANA
|
RJ-271400725901856900/8771985-B
(तिलानेस)
|
2714007259NRG24060520230105888
|
08/05/2023
|
SHARDA
|
2714007259WL001860
|
SHARDA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525350
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400725901856900/8771989
(तिलानेस)
|
2714007259NRG24060520230105774
|
08/05/2023
|
BHANWAR SINGH
|
2714007259WL001859
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525158
|
|
MR BHANWAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400725901856900/8771992
(तिलानेस)
|
2714007259NRG24060520230105775
|
08/05/2023
|
RAM SINGH
|
2714007259WL001859
|
RAM SINGH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525050
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DEGANA
|
RJ-271400725901856900/8771992-A
(तिलानेस)
|
2714007259NRG24060520230105891
|
08/05/2023
|
KARAN SINGH
|
2714007259WL001860
|
KARAN SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525282
|
|
MR KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400725901856900/8771993
(तिलानेस)
|
2714007259NRG24060520230105685
|
08/05/2023
|
JABBAR SINGH
|
2714007259WL001858
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525463
|
|
JABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEGANA
|
RJ-271400725901856900/8771994
(तिलानेस)
|
2714007259NRG24060520230105892
|
08/05/2023
|
MOHAN SINGH
|
2714007259WL001860
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525385
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DEGANA
|
RJ-271400725901856900/8772000
(तिलानेस)
|
2714007259NRG24060520230105893
|
08/05/2023
|
KANSINGH
|
2714007259WL001860
|
KANSINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525346
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEGANA
|
RJ-271400725901856900/8779652
(तिलानेस)
|
2714007259NRG24060520230105894
|
08/05/2023
|
MANJU
|
2714007259WL001860
|
MANJU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525084
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400725901856900/8779653
(तिलानेस)
|
2714007259NRG24060520230105777
|
08/05/2023
|
PATASI
|
2714007259WL001859
|
PATASI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525642
|
|
MRS PATASI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEGANA
|
RJ-271400725901856900/8779655-A
(तिलानेस)
|
2714007259NRG24060520230105778
|
08/05/2023
|
PINKI
|
2714007259WL001859
|
PINKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525695
|
|
PINKAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEGANA
|
RJ-271400725901856900/8779656
(तिलानेस)
|
2714007259NRG24060520230105779
|
08/05/2023
|
GULAB SINGH
|
2714007259WL001859
|
GULAB SINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525188
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400725901856900/8779661
(तिलानेस)
|
2714007259NRG24060520230105896
|
08/05/2023
|
KAILASH SINGH
|
2714007259WL001860
|
KAILASH SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525612
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938230
|
938230
|
|
|
|
|
|
|
|
|
683
|
DEGANA
|
RJ-271400725901854600/3952428
(तिलानेस)
|
2714007259NRG24080520230114718
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL002001
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525706
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400725901854600/3952432
(तिलानेस)
|
2714007259NRG24080520230114722
|
08/05/2023
|
BHERU RAM
|
2714007259WL002001
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525512
|
|
Mr. BHERU RAM S/O TEJA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400725901854600/3952432
(तिलानेस)
|
2714007259NRG24060520230106142
|
08/05/2023
|
JADAW DEVI
|
2714007259WL001863
|
JADAW DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525209
|
|
Mrs. JADAV DEVI W/O BHAIRU RAM RAIYKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24060520230106159
|
08/05/2023
|
LAXMAN
|
2714007259WL001863
|
LAXMAN
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525319
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007259NRG24060520230106221
|
08/05/2023
|
KAMALA
|
2714007259WL001864
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525508
|
|
KAMLA W/O AMRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400725901854600/3952514
(तिलानेस)
|
2714007259NRG24060520230106244
|
08/05/2023
|
CHOTURAM
|
2714007259WL001864
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525361
|
|
Mr. CHOTU RAM SO PARSA RAM ANVLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400725901854700/8768487
(तिलानेस)
|
2714007259NRG24060520230105921
|
08/05/2023
|
KAMLI
|
2714007259WL001861
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525320
|
|
SMT KAMLI DEVIW/O SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400725901854700/8768511
(तिलानेस)
|
2714007259NRG24060520230106053
|
08/05/2023
|
RUKMA DEVI
|
2714007259WL001862
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525511
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400725901854700/8768513-A
(तिलानेस)
|
2714007259NRG24060520230106054
|
08/05/2023
|
NIRMA DEVI
|
2714007259WL001862
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525729
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
DEGANA
|
RJ-271400725901854700/8780021-B
(तिलानेस)
|
2714007259NRG24060520230105992
|
08/05/2023
|
SHIVJI RAM
|
2714007259WL001861
|
SHIVJI RAM
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525318
|
|
Mr. SHIVJI RAM SO PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400725901854700/8780056-B
(तिलानेस)
|
2714007259NRG24060520230106114
|
08/05/2023
|
DURGA DEVI
|
2714007259WL001862
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1529525439
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEGANA
|
RJ-271400725901854700/8780064-B
(तिलानेस)
|
2714007259NRG24060520230106000
|
08/05/2023
|
SANTU DEVI
|
2714007259WL001861
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525510
|
|
Mrs. SANTU DEVI W/O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400725901854700/8780076-B
(तिलानेस)
|
2714007259NRG24060520230106004
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525513
|
|
Mrs. SHARDA DEVI W/O BHINYA RAN BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400725901856900/3961878
(तिलानेस)
|
2714007259NRG24060520230105698
|
08/05/2023
|
RAM SINGH
|
2714007259WL001859
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525507
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
DEGANA
|
RJ-271400725901856900/3961888
(तिलानेस)
|
2714007259NRG24060520230105632
|
08/05/2023
|
LADU SINGH
|
2714007259WL001858
|
LADU SINGH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525509
|
|
Mr. LADU SINGH S/O BADRI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400725901856900/3961914-A
(तिलानेस)
|
2714007259NRG24060520230105706
|
08/05/2023
|
MASTU DEVI
|
2714007259WL001859
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525314
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400725901856900/3961927
(तिलानेस)
|
2714007259NRG24060520230105802
|
08/05/2023
|
BALI
|
2714007259WL001860
|
BALI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525360
|
|
Mrs. BALI W/O BABU DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400725901856900/3961974
(तिलानेस)
|
2714007259NRG24060520230105813
|
08/05/2023
|
HARI PRASAD
|
2714007259WL001860
|
HARI PRASAD
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525317
|
|
Mr. HARI PRASAD S/O RAMESHWAR LAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400725901856900/3961980
(तिलानेस)
|
2714007259NRG24060520230105643
|
08/05/2023
|
SHANTI DEVI
|
2714007259WL001858
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525316
|
|
Mrs. SHANTI W/O JAGDISH PRASAD NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
702
|
DEGANA
|
RJ-271400725901856900/8771991
(तिलानेस)
|
2714007259NRG24060520230105890
|
08/05/2023
|
SHANKAR SINGH
|
2714007259WL001860
|
SHANKAR SINGH
|
00606
|
UCBA0RRBJTG
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525313
|
|
Mr. SHANKAR SINGH SO GIRWAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
703
|
DEGANA
|
RJ-271400725901854600/3952428-A
(तिलानेस)
|
2714007259NRG24080520230114719
|
08/05/2023
|
RICHHPAL
|
2714007259WL002001
|
RICHHPAL
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529524997
|
|
MR RICHH PAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24060520230106222
|
08/05/2023
|
DINESH BHAMBU
|
2714007259WL001864
|
DINESH BHAMBU
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/05/2023
|
|
1529525500
|
|
DINESH BHAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEGANA
|
RJ-271400725901854600/3952549-A
(तिलानेस)
|
2714007259NRG24060520230106275
|
08/05/2023
|
MANJU DEVI
|
2714007259WL001864
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525491
|
|
MANJU DEVVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DEGANA
|
RJ-271400725901854600/3952572-B
(तिलानेस)
|
2714007259NRG24060520230106283
|
08/05/2023
|
SHARDA
|
2714007259WL001864
|
SHARDA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525501
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
DEGANA
|
RJ-271400725901854600/3952587
(तिलानेस)
|
2714007259NRG24060520230106288
|
08/05/2023
|
MAINA
|
2714007259WL001864
|
MAINA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525002
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEGANA
|
RJ-271400725901854600/51409929
(तिलानेस)
|
2714007259NRG24060520230106302
|
08/05/2023
|
SUNITA
|
2714007259WL001864
|
SUNITA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525502
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGANA
|
RJ-271400725901854700/8768457
(तिलानेस)
|
2714007259NRG24060520230106028
|
08/05/2023
|
PUNA RAM
|
2714007259WL001862
|
PUNA RAM
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525372
|
|
PUNARAM H CHABARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
DEGANA
|
RJ-271400725901854700/8768462
(तिलानेस)
|
2714007259NRG24060520230105911
|
08/05/2023
|
BHANWARI
|
2714007259WL001861
|
BHANWARI
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525486
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400725901854700/8768480
(तिलानेस)
|
2714007259NRG24060520230105916
|
08/05/2023
|
BAJUDI
|
2714007259WL001861
|
BAJUDI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525534
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DEGANA
|
RJ-271400725901854700/8768483
(तिलानेस)
|
2714007259NRG24060520230105918
|
08/05/2023
|
GHEVARI
|
2714007259WL001861
|
GHEVARI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525492
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
DEGANA
|
RJ-271400725901854700/8768503
(तिलानेस)
|
2714007259NRG24060520230105924
|
08/05/2023
|
BALI
|
2714007259WL001861
|
BALI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525493
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
DEGANA
|
RJ-271400725901854700/8768508
(तिलानेस)
|
2714007259NRG24060520230106051
|
08/05/2023
|
SANTARA DEVI
|
2714007259WL001862
|
SANTARA DEVI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525505
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
DEGANA
|
RJ-271400725901854700/8768552-B
(तिलानेस)
|
2714007259NRG24060520230106061
|
08/05/2023
|
LALKANWAR
|
2714007259WL001862
|
LALKANWAR
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525489
|
|
LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DEGANA
|
RJ-271400725901854700/8768647
(तिलानेस)
|
2714007259NRG24060520230106090
|
08/05/2023
|
PUNAM KANWAR
|
2714007259WL001862
|
PUNAM KANWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525495
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
DEGANA
|
RJ-271400725901854700/8780055-B
(तिलानेस)
|
2714007259NRG24060520230106113
|
08/05/2023
|
HIRI
|
2714007259WL001862
|
HIRI
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525003
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DEGANA
|
RJ-271400725901854700/8780080
(तिलानेस)
|
2714007259NRG24060520230106009
|
08/05/2023
|
SHARDA
|
2714007259WL001861
|
SHARDA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525490
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DEGANA
|
RJ-271400725901854700/8780086-A
(तिलानेस)
|
2714007259NRG24060520230106119
|
08/05/2023
|
MULA RAM
|
2714007259WL001862
|
MULA RAM
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525496
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
DEGANA
|
RJ-271400725901856900/3961827
(तिलानेस)
|
2714007259NRG24060520230105691
|
08/05/2023
|
KULDEEP SINGH
|
2714007259WL001859
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1529525484
|
|
Mr. KULDEEP SINGH S/O DHAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400725901856900/3961846
(तिलानेस)
|
2714007259NRG24060520230105789
|
08/05/2023
|
SONI DEVI
|
2714007259WL001860
|
SONI DEVI
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/05/2023
|
|
1529525497
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DEGANA
|
RJ-271400725901856900/3961910
(तिलानेस)
|
2714007259NRG24060520230105634
|
08/05/2023
|
RAMDYAL
|
2714007259WL001858
|
RAMDYAL
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525374
|
|
Ramdayal .
|
IDFC BANK LIMITED(608117)
|
|
723
|
DEGANA
|
RJ-271400725901856900/3961930-B
(तिलानेस)
|
2714007259NRG24060520230105805
|
08/05/2023
|
Suman
|
2714007259WL001860
|
Suman
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525000
|
|
MRS CHANDRAKALA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400725901856900/3961934-B
(तिलानेस)
|
2714007259NRG24060520230105640
|
08/05/2023
|
PRAKASH MALI
|
2714007259WL001858
|
PRAKASH MALI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525371
|
|
PRAKASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
DEGANA
|
RJ-271400725901856900/3961934-B
(तिलानेस)
|
2714007259NRG24060520230105639
|
08/05/2023
|
SIMA
|
2714007259WL001858
|
SIMA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525504
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
DEGANA
|
RJ-271400725901856900/3961976-A
(तिलानेस)
|
2714007259NRG24060520230105815
|
08/05/2023
|
LAXMINARAYAN
|
2714007259WL001860
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529524998
|
|
MRS LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEGANA
|
RJ-271400725901856900/51409857
(तिलानेस)
|
2714007259NRG24060520230105721
|
08/05/2023
|
KANHEYA LAL
|
2714007259WL001859
|
KANHEYA LAL
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525001
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
DEGANA
|
RJ-271400725901856900/51409972
(तिलानेस)
|
2714007259NRG24060520230105832
|
08/05/2023
|
SUMITRA
|
2714007259WL001860
|
SUMITRA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525498
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
DEGANA
|
RJ-271400725901856900/51409996
(तिलानेस)
|
2714007259NRG24060520230105837
|
08/05/2023
|
SHIVRAJ PALIWAL
|
2714007259WL001860
|
SHIVRAJ PALIWAL
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525494
|
|
SHIV RAJ PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DEGANA
|
RJ-271400725901856900/8771872
(तिलानेस)
|
2714007259NRG24060520230105666
|
08/05/2023
|
RANJNA
|
2714007259WL001858
|
RANJNA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525485
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEGANA
|
RJ-271400725901856900/8771907
(तिलानेस)
|
2714007259NRG24060520230105855
|
08/05/2023
|
DILKHUSH
|
2714007259WL001860
|
DILKHUSH
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525499
|
|
DILKHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DEGANA
|
RJ-271400725901856900/8771914
(तिलानेस)
|
2714007259NRG24060520230105860
|
08/05/2023
|
BIDAMI
|
2714007259WL001860
|
BIDAMI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525488
|
|
BHIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
DEGANA
|
RJ-271400725901856900/8771919-B
(तिलानेस)
|
2714007259NRG24060520230105671
|
08/05/2023
|
RADHA
|
2714007259WL001858
|
RADHA
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529524999
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DEGANA
|
RJ-271400725901856900/8771969-A
(तिलानेस)
|
2714007259NRG24060520230105684
|
08/05/2023
|
indra
|
2714007259WL001858
|
indra
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1529525373
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400725901856900/8771970
(तिलानेस)
|
2714007259NRG24060520230105770
|
08/05/2023
|
LADURAM
|
2714007259WL001859
|
LADURAM
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525487
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
DEGANA
|
RJ-271400725901856900/8771972
(तिलानेस)
|
2714007259NRG24060520230105881
|
08/05/2023
|
MUNNI KANWAR
|
2714007259WL001860
|
MUNNI KANWAR
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1529525506
|
|
MS MUNI KANWAR WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400725901856900/8779654
(तिलानेस)
|
2714007259NRG24060520230105895
|
08/05/2023
|
DHULI DEVI
|
2714007259WL001860
|
DHULI DEVI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/05/2023
|
|
1529525503
|
|
DHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
738
|
DEGANA
|
RJ-271400725901854700/8768493
(तिलानेस)
|
2714007259NRG24060520230106048
|
08/05/2023
|
CHHOTUDI
|
2714007259WL001862
|
CHHOTUDI
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
14/05/2023
|
|
1529525315
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
DEGANA
|
RJ-271400725901856900/3961821-A
(तिलानेस)
|
2714007259NRG24060520230105690
|
08/05/2023
|
DILIP SINGH
|
2714007259WL001859
|
DILIP SINGH
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
14/05/2023
|
|
1529525478
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
740
|
DEGANA
|
RJ-271400725901854600/3952417-A
(तिलानेस)
|
2714007259NRG24060520230106133
|
08/05/2023
|
KAVITA
|
2714007259WL001863
|
KAVITA
|
00698
|
RMGB0000341
|
170
|
170
|
Processed
|
14/05/2023
|
|
1529525730
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226890
|
1226890
|
|
|
|
|
|
|
|