|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007000NRG24220620230481128
|
23/06/2023
|
MAHAVEER SINGH
|
2714007WL006896
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979141251
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962299
(डेगाना गांव)
|
2714007000NRG24220620230481181
|
23/06/2023
|
BHAWAR SINGH
|
2714007WL006896
|
BHAWAR SINGH
|
00089
|
CBIN0282906
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979141281
|
|
Mr. BHAWAR SINGH S/O SHRI KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962325-A
(डेगाना गांव)
|
2714007000NRG24220620230481195
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006896
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141298
|
|
Mrs. CHUKA DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962342
(डेगाना गांव)
|
2714007000NRG24220620230481213
|
23/06/2023
|
SITA DEVI
|
2714007WL006896
|
SITA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141314
|
|
Mr. SITA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962344-A
(डेगाना गांव)
|
2714007000NRG24220620230481215
|
23/06/2023
|
SAMPATI DEVI
|
2714007WL006896
|
SAMPATI DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979141316
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962370
(डेगाना गांव)
|
2714007000NRG24220620230481234
|
23/06/2023
|
NIMBA RAM
|
2714007WL006896
|
NIMBA RAM
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141300
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
DEGANA
|
RJ-271400725801857300/8779406
(डेगाना गांव)
|
2714007000NRG24220620230480993
|
23/06/2023
|
PERMA
|
2714007WL006892
|
PERMA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141311
|
|
Mrs. PARMA DEVI WO SAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/8779406-B
(डेगाना गांव)
|
2714007000NRG24220620230480995
|
23/06/2023
|
AACHU DEVI
|
2714007WL006892
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141312
|
|
Mrs. ACHU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/8779423-B
(डेगाना गांव)
|
2714007000NRG24220620230481025
|
23/06/2023
|
INDRA
|
2714007WL006892
|
INDRA
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141324
|
|
Mrs. INDRA wo BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001857200/8767095-D
(कितलसर)
|
2714007000NRG24220620230481037
|
23/06/2023
|
SANTOSH DEVI
|
2714007WL006894
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141306
|
|
Mrs. SANTOSH DEVI WO MITTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400726001857200/8767097
(कितलसर)
|
2714007000NRG24220620230481038
|
23/06/2023
|
norat singh
|
2714007WL006894
|
norat singh
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141252
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400726001857200/8767100
(कितलसर)
|
2714007000NRG24220620230481040
|
23/06/2023
|
sunita
|
2714007WL006894
|
sunita
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141280
|
|
Mrs. SUNITA SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726001857200/8767114
(कितलसर)
|
2714007000NRG24220620230481042
|
23/06/2023
|
SAYRI DEVI
|
2714007WL006894
|
SAYRI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141279
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001857200/8767128-D
(कितलसर)
|
2714007000NRG24220620230481079
|
23/06/2023
|
Santra
|
2714007WL006895
|
Santra
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141303
|
|
Mrs. SANTRA WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001857200/8767135
(कितलसर)
|
2714007000NRG24220620230481044
|
23/06/2023
|
RUKMA
|
2714007WL006894
|
RUKMA
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141264
|
|
Mrs. RUKAMA BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726001857200/8767136
(कितलसर)
|
2714007000NRG24220620230481045
|
23/06/2023
|
KAMLA
|
2714007WL006894
|
KAMLA
|
00089
|
CBIN0282906
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979141269
|
|
Mrs. KAMLA DEVI DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001857200/8767137
(कितलसर)
|
2714007000NRG24220620230481046
|
23/06/2023
|
NANI DEVI
|
2714007WL006894
|
NANI DEVI
|
00089
|
CBIN0282906
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141270
|
|
Mrs. NAINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726001857200/8767138
(कितलसर)
|
2714007000NRG24220620230481047
|
23/06/2023
|
DHANURI
|
2714007WL006894
|
DHANURI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141271
|
|
Mrs. DHANNI DEVI HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726001857200/8767143
(कितलसर)
|
2714007000NRG24220620230481049
|
23/06/2023
|
MUNNARAM
|
2714007WL006894
|
MUNNARAM
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141263
|
|
Mr. MUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400726001857200/8767163
(कितलसर)
|
2714007000NRG24220620230481052
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006894
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979141268
|
|
SHANTI DEVI W/O MADAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8767197
(कितलसर)
|
2714007000NRG24220620230481057
|
23/06/2023
|
MAHAWIR SINGH
|
2714007WL006894
|
MAHAWIR SINGH
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141257
|
|
Mr. MAHAVEER SINGH S/O NARPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8779204-A
(कितलसर)
|
2714007000NRG24220620230481058
|
23/06/2023
|
parma devi
|
2714007WL006894
|
parma devi
|
00089
|
CBIN0282906
|
459
|
459
|
Processed
|
03/07/2023
|
|
2979141313
|
|
Mrs. PARMA DEVI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8779210
(कितलसर)
|
2714007000NRG24220620230481061
|
23/06/2023
|
prem singh
|
2714007WL006894
|
prem singh
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141278
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8779252
(कितलसर)
|
2714007000NRG24220620230481085
|
23/06/2023
|
GITA DEVI
|
2714007WL006895
|
GITA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141282
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8779255
(कितलसर)
|
2714007000NRG24220620230481086
|
23/06/2023
|
DURGA DEVI
|
2714007WL006895
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141259
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8779255-A
(कितलसर)
|
2714007000NRG24220620230481087
|
23/06/2023
|
CHHOTI DEVI
|
2714007WL006895
|
CHHOTI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141258
|
|
Mrs. CHOTI DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8779256
(कितलसर)
|
2714007000NRG24220620230481089
|
23/06/2023
|
SUSILA DEVI
|
2714007WL006895
|
SUSILA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141309
|
|
Mr. SHUSHILA DEVI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857200/8779257
(कितलसर)
|
2714007000NRG24220620230481090
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006895
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141265
|
|
Mrs. MUNNI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726001857200/8779258
(कितलसर)
|
2714007000NRG24220620230481091
|
23/06/2023
|
SUKHA DEVI
|
2714007WL006895
|
SUKHA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141310
|
|
Mr. SUKHI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400726001857200/8779261
(कितलसर)
|
2714007000NRG24220620230481092
|
23/06/2023
|
PATASI
|
2714007WL006895
|
PATASI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141267
|
|
Mrs. PATASI MOVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726001857200/8779262
(कितलसर)
|
2714007000NRG24220620230481093
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006895
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141289
|
|
Mrs. MUNNI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400726001857200/8779265
(कितलसर)
|
2714007000NRG24220620230481064
|
23/06/2023
|
SUPYAR DEVI
|
2714007WL006894
|
SUPYAR DEVI
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141315
|
|
Mrs. SUPYAR WO LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400726001857200/8779266
(कितलसर)
|
2714007000NRG24220620230481096
|
23/06/2023
|
EMARTI
|
2714007WL006895
|
EMARTI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141260
|
|
Mrs. IMARATI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726001857200/8779267-B
(कितलसर)
|
2714007000NRG24220620230481065
|
23/06/2023
|
shanti devi
|
2714007WL006894
|
shanti devi
|
00089
|
CBIN0282906
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979141262
|
|
Mrs. SHANTI DEVI WO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726001857200/8779270
(कितलसर)
|
2714007000NRG24220620230481066
|
23/06/2023
|
PRMA DEVI
|
2714007WL006894
|
PRMA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141318
|
|
Mrs. PARAMA CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726001857200/8779274
(कितलसर)
|
2714007000NRG24220620230481099
|
23/06/2023
|
SUGNI
|
2714007WL006895
|
SUGNI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141266
|
|
Mrs. SUGANI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400726001857200/8779275
(कितलसर)
|
2714007000NRG24220620230481100
|
23/06/2023
|
BAU DEVI
|
2714007WL006895
|
BAU DEVI
|
00089
|
CBIN0282906
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979141286
|
|
Mrs. BAU DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857200/8779275-A
(कितलसर)
|
2714007000NRG24220620230481101
|
23/06/2023
|
MANJU
|
2714007WL006895
|
MANJU
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141319
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726001857200/8779276
(कितलसर)
|
2714007000NRG24220620230481102
|
23/06/2023
|
BAUDI
|
2714007WL006895
|
BAUDI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141302
|
|
Mrs. BAUDI WO SHRWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726001857200/8779277
(कितलसर)
|
2714007000NRG24220620230481103
|
23/06/2023
|
CHAMPA DEVI
|
2714007WL006895
|
CHAMPA DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141307
|
|
Mrs. CHAMPA DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726001857200/8779278
(कितलसर)
|
2714007000NRG24220620230481068
|
23/06/2023
|
GEETA DEVI
|
2714007WL006894
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141255
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857200/8779279
(कितलसर)
|
2714007000NRG24220620230481069
|
23/06/2023
|
RATNI DEVI
|
2714007WL006894
|
RATNI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141288
|
|
Mrs. RATNI WO BHANWARA RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857200/8779279-A
(कितलसर)
|
2714007000NRG24220620230481104
|
23/06/2023
|
DURGA DEVI
|
2714007WL006895
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141330
|
|
Mr. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400726001857200/8779284
(कितलसर)
|
2714007000NRG24220620230481107
|
23/06/2023
|
MANJU DEVI
|
2714007WL006895
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141256
|
|
Mrs. MANJU DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726001857200/8779285
(कितलसर)
|
2714007000NRG24220620230481070
|
23/06/2023
|
Bimla
|
2714007WL006894
|
Bimla
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141305
|
|
Mrs. BIMALA WO GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400726001857200/8779288
(कितलसर)
|
2714007000NRG24220620230481108
|
23/06/2023
|
SAYARI DEVI
|
2714007WL006895
|
SAYARI DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141284
|
|
Mrs. SAYARI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400726001857200/8779289
(कितलसर)
|
2714007000NRG24220620230481109
|
23/06/2023
|
GANESI
|
2714007WL006895
|
GANESI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141304
|
|
Mrs. GANESHI WO NORAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400726001857200/8779292
(कितलसर)
|
2714007000NRG24220620230481110
|
23/06/2023
|
PUSPA DEVI
|
2714007WL006895
|
PUSPA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141301
|
|
Mrs. POOSKI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726001857200/8779294
(कितलसर)
|
2714007000NRG24220620230481112
|
23/06/2023
|
VIMLA
|
2714007WL006895
|
VIMLA
|
00089
|
CBIN0282906
|
459
|
459
|
Processed
|
03/07/2023
|
|
2979141261
|
|
Mrs. BIMLA TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726001857200/8779295-B
(कितलसर)
|
2714007000NRG24220620230481114
|
23/06/2023
|
CHAMPA DEVI
|
2714007WL006895
|
CHAMPA DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141283
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400726001857200/8779353
(कितलसर)
|
2714007000NRG24220620230481072
|
23/06/2023
|
Rupa ram
|
2714007WL006894
|
Rupa ram
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141272
|
|
Mr. ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400726001857200/8779354
(कितलसर)
|
2714007000NRG24220620230481117
|
23/06/2023
|
HIRA DEVI
|
2714007WL006895
|
HIRA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141253
|
|
Mrs. HEERA W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400726001857200/8779355
(कितलसर)
|
2714007000NRG24220620230481118
|
23/06/2023
|
SANTU DEVI
|
2714007WL006895
|
SANTU DEVI
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141287
|
|
Mrs. SANTOSH DEVI PAIHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726001857200/8779358
(कितलसर)
|
2714007000NRG24220620230481119
|
23/06/2023
|
SAROJ
|
2714007WL006895
|
SAROJ
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141317
|
|
Ms. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400726001857200/8779391
(कितलसर)
|
2714007000NRG24220620230481120
|
23/06/2023
|
SANTOSH
|
2714007WL006895
|
SANTOSH
|
00089
|
CBIN0282906
|
1224
|
1224
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400726001857200/8779393
(कितलसर)
|
2714007000NRG24220620230481121
|
23/06/2023
|
MULARAM
|
2714007WL006895
|
MULARAM
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141254
|
|
Mr. MULA RAM AND SMT RUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400726001857200/8779394
(कितलसर)
|
2714007000NRG24220620230481122
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006895
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141285
|
|
Mrs. BHANWARI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726001857200/8779396
(कितलसर)
|
2714007000NRG24220620230481076
|
23/06/2023
|
SHANKER LAL
|
2714007WL006894
|
SHANKER LAL
|
00089
|
CBIN0282906
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141276
|
|
Mr. SHANKAR LAL PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726001857200/8779397
(कितलसर)
|
2714007000NRG24220620230481123
|
23/06/2023
|
DURGA DEVI
|
2714007WL006895
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141299
|
|
Mrs. DURGA DEVI RICHHAPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75778
|
75778
|
|
|
|
|
|
|
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007000NRG24220620230480947
|
23/06/2023
|
RAMpal
|
2714007WL006892
|
RAMpal
|
00114
|
RSCB0028009
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979141274
|
|
MR RAMLAL SO TULSI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007000NRG24220620230481199
|
23/06/2023
|
TULCHA RAM
|
2714007WL006896
|
TULCHA RAM
|
00114
|
RSCB0028009
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141273
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962330
(डेगाना गांव)
|
2714007000NRG24220620230481198
|
23/06/2023
|
RAMLAL
|
2714007WL006896
|
RAMLAL
|
00152
|
HDFC0009106
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141323
|
|
MR RAM LAL BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24220620230481017
|
23/06/2023
|
SUPYAR KANWAR
|
2714007WL006892
|
SUPYAR KANWAR
|
00354
|
PUNB0043910
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141242
|
|
SUPYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24220620230481134
|
23/06/2023
|
SHIV LAL
|
2714007WL006896
|
SHIV LAL
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979141246
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007000NRG24220620230481143
|
23/06/2023
|
SITA
|
2714007WL006896
|
SITA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141238
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962267
(डेगाना गांव)
|
2714007000NRG24220620230481157
|
23/06/2023
|
SANTU SINGH
|
2714007WL006896
|
SANTU SINGH
|
00354
|
PUNB0051710
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141245
|
|
Mr. SATU SINGH SO HARAJI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962288-A
(डेगाना गांव)
|
2714007000NRG24220620230481175
|
23/06/2023
|
RUKMA KANWAR
|
2714007WL006896
|
RUKMA KANWAR
|
00354
|
PUNB0051710
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141241
|
|
RUKMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962331-A
(डेगाना गांव)
|
2714007000NRG24220620230480966
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006892
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141247
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962369
(डेगाना गांव)
|
2714007000NRG24220620230481233
|
23/06/2023
|
KUNNARAM
|
2714007WL006896
|
KUNNARAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141240
|
|
KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007000NRG24220620230481009
|
23/06/2023
|
kamla
|
2714007WL006892
|
kamla
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141237
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24220620230481022
|
23/06/2023
|
ANOP KANWAR
|
2714007WL006892
|
ANOP KANWAR
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141243
|
|
ANOOP KANWAR WO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726001857200/51406815
(कितलसर)
|
2714007000NRG24220620230481030
|
23/06/2023
|
Rajendra
|
2714007WL006894
|
Rajendra
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141244
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001857200/8779264
(कितलसर)
|
2714007000NRG24220620230481095
|
23/06/2023
|
DINESH SAINI
|
2714007WL006895
|
DINESH SAINI
|
00354
|
PUNB0051710
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979141239
|
|
DINESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12086
|
12086
|
|
|
|
|
|
|
|
|
74
|
DEGANA
|
RJ-271400726001857200/51406816
(कितलसर)
|
2714007000NRG24220620230481031
|
23/06/2023
|
SAVITRI
|
2714007WL006894
|
SAVITRI
|
00415
|
SBIN0012899
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141277
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962201
(डेगाना गांव)
|
2714007000NRG24220620230480933
|
23/06/2023
|
PERM
|
2714007WL006892
|
PERM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141327
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962202
(डेगाना गांव)
|
2714007000NRG24220620230480934
|
23/06/2023
|
SAURI
|
2714007WL006892
|
SAURI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979141409
|
|
MRS SAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962202-A
(डेगाना गांव)
|
2714007000NRG24220620230480935
|
23/06/2023
|
manju devi
|
2714007WL006892
|
manju devi
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141322
|
|
Mr. MANJU DEVI DEVI WO SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007000NRG24220620230480936
|
23/06/2023
|
BAUE
|
2714007WL006892
|
BAUE
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141362
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/3962204
(डेगाना गांव)
|
2714007000NRG24220620230480937
|
23/06/2023
|
SERJU
|
2714007WL006892
|
SERJU
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141445
|
|
MRS SARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/3962204-A
(डेगाना गांव)
|
2714007000NRG24220620230480938
|
23/06/2023
|
VINOD
|
2714007WL006892
|
VINOD
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141370
|
|
MS VINOD WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/3962206
(डेगाना गांव)
|
2714007000NRG24220620230480939
|
23/06/2023
|
bhawar lal
|
2714007WL006892
|
bhawar lal
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141482
|
|
MR BHANVARA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/3962207
(डेगाना गांव)
|
2714007000NRG24220620230480940
|
23/06/2023
|
SUKHA DEVI
|
2714007WL006892
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141456
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/3962208
(डेगाना गांव)
|
2714007000NRG24220620230480941
|
23/06/2023
|
MOHANI
|
2714007WL006892
|
MOHANI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141481
|
|
MRS MOHANIDEVI WO DINARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/3962210
(डेगाना गांव)
|
2714007000NRG24220620230480942
|
23/06/2023
|
ANURI
|
2714007WL006892
|
ANURI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141399
|
|
MRS ANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/3962210-A
(डेगाना गांव)
|
2714007000NRG24220620230480943
|
23/06/2023
|
GAJU DEVI
|
2714007WL006892
|
GAJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141398
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007000NRG24220620230481126
|
23/06/2023
|
arjun ram
|
2714007WL006896
|
arjun ram
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141334
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857300/3962211
(डेगाना गांव)
|
2714007000NRG24220620230480944
|
23/06/2023
|
TIJURI
|
2714007WL006892
|
TIJURI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141468
|
|
MRS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857300/3962211-B
(डेगाना गांव)
|
2714007000NRG24220620230480945
|
23/06/2023
|
mamta
|
2714007WL006892
|
mamta
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141341
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/3962216
(डेगाना गांव)
|
2714007000NRG24220620230481127
|
23/06/2023
|
UGAM SINGH
|
2714007WL006896
|
UGAM SINGH
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141474
|
|
MR UGAMSINGH SO TULACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/3962218
(डेगाना गांव)
|
2714007000NRG24220620230480948
|
23/06/2023
|
GITA DEVI
|
2714007WL006892
|
GITA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141406
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007000NRG24220620230481129
|
23/06/2023
|
SITA DEVI
|
2714007WL006896
|
SITA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141452
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/3962221-A
(डेगाना गांव)
|
2714007000NRG24220620230481131
|
23/06/2023
|
BALA KANWAR
|
2714007WL006896
|
BALA KANWAR
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141340
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007000NRG24220620230481133
|
23/06/2023
|
SARJU
|
2714007WL006896
|
SARJU
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141465
|
|
Mrs. SARJU DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007000NRG24220620230480949
|
23/06/2023
|
SANTOSH
|
2714007WL006892
|
SANTOSH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141332
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007000NRG24220620230480950
|
23/06/2023
|
TULASI
|
2714007WL006892
|
TULASI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141294
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962234-A
(डेगाना गांव)
|
2714007000NRG24220620230481135
|
23/06/2023
|
SURESH
|
2714007WL006896
|
SURESH
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141328
|
|
MR SURESH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24220620230480953
|
23/06/2023
|
RAJU DEVI
|
2714007WL006892
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141413
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007000NRG24220620230481136
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006896
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141414
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962246
(डेगाना गांव)
|
2714007000NRG24220620230481137
|
23/06/2023
|
KACHEN KANWER
|
2714007WL006896
|
KACHEN KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141411
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857300/3962247
(डेगाना गांव)
|
2714007000NRG24220620230481138
|
23/06/2023
|
SANTOSH KANWER
|
2714007WL006896
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141480
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/3962248
(डेगाना गांव)
|
2714007000NRG24220620230481139
|
23/06/2023
|
SANTOSH
|
2714007WL006896
|
SANTOSH
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141455
|
|
MS SANTOSH WO SANWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/3962248-B
(डेगाना गांव)
|
2714007000NRG24220620230481140
|
23/06/2023
|
AASA KANWAR
|
2714007WL006896
|
AASA KANWAR
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141408
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962249-A
(डेगाना गांव)
|
2714007000NRG24220620230481141
|
23/06/2023
|
RAJU KANWAR
|
2714007WL006896
|
RAJU KANWAR
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141347
|
|
MS RAJU KANWER WO SANWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962250
(डेगाना गांव)
|
2714007000NRG24220620230481142
|
23/06/2023
|
RUKMANI
|
2714007WL006896
|
RUKMANI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141451
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962252
(डेगाना गांव)
|
2714007000NRG24220620230481144
|
23/06/2023
|
GITA DEVI
|
2714007WL006896
|
GITA DEVI
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141448
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962252-A
(डेगाना गांव)
|
2714007000NRG24220620230481145
|
23/06/2023
|
SANTI DEVI
|
2714007WL006896
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141447
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962252-B
(डेगाना गांव)
|
2714007000NRG24220620230481146
|
23/06/2023
|
NATHI
|
2714007WL006896
|
NATHI
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141417
|
|
MRS NATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007000NRG24220620230481147
|
23/06/2023
|
NIRMA
|
2714007WL006896
|
NIRMA
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141344
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857300/3962254
(डेगाना गांव)
|
2714007000NRG24220620230481148
|
23/06/2023
|
GUDDI
|
2714007WL006896
|
GUDDI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141349
|
|
MS GUDDI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857300/3962254-A
(डेगाना गांव)
|
2714007000NRG24220620230481149
|
23/06/2023
|
MANJU KANWER
|
2714007WL006896
|
MANJU KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141410
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857300/3962259
(डेगाना गांव)
|
2714007000NRG24220620230480955
|
23/06/2023
|
SUKALI
|
2714007WL006892
|
SUKALI
|
00415
|
SBIN0031117
|
700
|
700
|
Processed
|
03/07/2023
|
|
2979141470
|
|
MS SHUKLI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/3962263
(डेगाना गांव)
|
2714007000NRG24220620230481151
|
23/06/2023
|
DURGA DEVI
|
2714007WL006896
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141397
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/3962263-B
(डेगाना गांव)
|
2714007000NRG24220620230481152
|
23/06/2023
|
ANJU
|
2714007WL006896
|
ANJU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141484
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857300/3962265
(डेगाना गांव)
|
2714007000NRG24220620230481153
|
23/06/2023
|
NERBDA
|
2714007WL006896
|
NERBDA
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141454
|
|
MRS NARBADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857300/3962265-A
(डेगाना गांव)
|
2714007000NRG24220620230481154
|
23/06/2023
|
DEBI KANWAR
|
2714007WL006896
|
DEBI KANWAR
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141436
|
|
MS DEBU KANWAR WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857300/3962266
(डेगाना गांव)
|
2714007000NRG24220620230481155
|
23/06/2023
|
ANITA
|
2714007WL006896
|
ANITA
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141487
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857300/3962266-B
(डेगाना गांव)
|
2714007000NRG24220620230481156
|
23/06/2023
|
JESU KANWER
|
2714007WL006896
|
JESU KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141416
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857300/3962268-B
(डेगाना गांव)
|
2714007000NRG24220620230481159
|
23/06/2023
|
SAMPU
|
2714007WL006896
|
SAMPU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141446
|
|
MRS SANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857300/3962269
(डेगाना गांव)
|
2714007000NRG24220620230481161
|
23/06/2023
|
NORET KANWER
|
2714007WL006896
|
NORET KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141422
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007000NRG24220620230481162
|
23/06/2023
|
MANJU
|
2714007WL006896
|
MANJU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DEGANA
|
RJ-271400725801857300/3962271
(डेगाना गांव)
|
2714007000NRG24220620230481163
|
23/06/2023
|
MANGHJ KANWER
|
2714007WL006896
|
MANGHJ KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141439
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24220620230481164
|
23/06/2023
|
LALKANWER
|
2714007WL006896
|
LALKANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141412
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857300/3962274
(डेगाना गांव)
|
2714007000NRG24220620230481165
|
23/06/2023
|
NENU DEVI
|
2714007WL006896
|
NENU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141405
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007000NRG24220620230481166
|
23/06/2023
|
GOPAL LAL
|
2714007WL006896
|
GOPAL LAL
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979141331
|
|
MR GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857300/3962280
(डेगाना गांव)
|
2714007000NRG24220620230481167
|
23/06/2023
|
INDRA
|
2714007WL006896
|
INDRA
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141404
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857300/3962281
(डेगाना गांव)
|
2714007000NRG24220620230481168
|
23/06/2023
|
SEROJ
|
2714007WL006896
|
SEROJ
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141402
|
|
MRS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857300/3962284
(डेगाना गांव)
|
2714007000NRG24220620230481170
|
23/06/2023
|
MANJU DEVI
|
2714007WL006896
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141432
|
|
MS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857300/3962284-B
(डेगाना गांव)
|
2714007000NRG24220620230481171
|
23/06/2023
|
MANJU
|
2714007WL006896
|
MANJU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141433
|
|
MS MANJU KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857300/3962285
(डेगाना गांव)
|
2714007000NRG24220620230481172
|
23/06/2023
|
RAMSWERI
|
2714007WL006896
|
RAMSWERI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141403
|
|
MRS RAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857300/3962286
(डेगाना गांव)
|
2714007000NRG24220620230481173
|
23/06/2023
|
JUGHLI DEVI
|
2714007WL006896
|
JUGHLI DEVI
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141407
|
|
MRS JAGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857300/3962287-B
(डेगाना गांव)
|
2714007000NRG24220620230481174
|
23/06/2023
|
PREM
|
2714007WL006896
|
PREM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141449
|
|
MRS PREMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857300/3962289
(डेगाना गांव)
|
2714007000NRG24220620230481176
|
23/06/2023
|
AICHUKI
|
2714007WL006896
|
AICHUKI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141434
|
|
MS AYACHUKI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857300/3962289-A
(डेगाना गांव)
|
2714007000NRG24220620230480959
|
23/06/2023
|
MANJU
|
2714007WL006892
|
MANJU
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141295
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857300/3962290
(डेगाना गांव)
|
2714007000NRG24220620230481177
|
23/06/2023
|
MANGHN KANWER
|
2714007WL006896
|
MANGHN KANWER
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141325
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857300/3962292
(डेगाना गांव)
|
2714007000NRG24220620230481178
|
23/06/2023
|
ARCHANA
|
2714007WL006896
|
ARCHANA
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141225
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857300/3962293
(डेगाना गांव)
|
2714007000NRG24220620230481179
|
23/06/2023
|
AICHUKI
|
2714007WL006896
|
AICHUKI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141424
|
|
MRS AAYUCHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857300/3962293-A
(डेगाना गांव)
|
2714007000NRG24220620230481180
|
23/06/2023
|
manju kanwar
|
2714007WL006896
|
manju kanwar
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141348
|
|
MS MANJU DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857300/3962304
(डेगाना गांव)
|
2714007000NRG24220620230480961
|
23/06/2023
|
RAGHUNATH
|
2714007WL006892
|
RAGHUNATH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141479
|
|
MR RUGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007000NRG24220620230480962
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006892
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141385
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857300/3962308-A
(डेगाना गांव)
|
2714007000NRG24220620230481182
|
23/06/2023
|
MANGLA RAM
|
2714007WL006896
|
MANGLA RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141488
|
|
MR MANGALARAM SO DEENARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007000NRG24220620230481183
|
23/06/2023
|
SAROJ
|
2714007WL006896
|
SAROJ
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141476
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857300/3962318
(डेगाना गांव)
|
2714007000NRG24220620230481184
|
23/06/2023
|
MASTU DEVI
|
2714007WL006896
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141389
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857300/3962319
(डेगाना गांव)
|
2714007000NRG24220620230481185
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006896
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141457
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857300/3962319-A
(डेगाना गांव)
|
2714007000NRG24220620230481186
|
23/06/2023
|
AACHURDI
|
2714007WL006896
|
AACHURDI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141394
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007000NRG24220620230481187
|
23/06/2023
|
SANTI DEVI
|
2714007WL006896
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141438
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007000NRG24220620230481188
|
23/06/2023
|
HEERA DEVI
|
2714007WL006896
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141444
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007000NRG24220620230481189
|
23/06/2023
|
ACHU DEVI
|
2714007WL006896
|
ACHU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141442
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007000NRG24220620230481190
|
23/06/2023
|
CHENNADEVI
|
2714007WL006896
|
CHENNADEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141390
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857300/3962323
(डेगाना गांव)
|
2714007000NRG24220620230481191
|
23/06/2023
|
AMARI
|
2714007WL006896
|
AMARI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141473
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007000NRG24220620230481192
|
23/06/2023
|
SARJU DEVI
|
2714007WL006896
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141388
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007000NRG24220620230481193
|
23/06/2023
|
SANTOSH
|
2714007WL006896
|
SANTOSH
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141380
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007000NRG24220620230481194
|
23/06/2023
|
BHOPAL RAM
|
2714007WL006896
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141369
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857300/3962328-A
(डेगाना गांव)
|
2714007000NRG24220620230481196
|
23/06/2023
|
JEEVNI DEVI
|
2714007WL006896
|
JEEVNI DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141463
|
|
MS JIVANI DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857300/3962329
(डेगाना गांव)
|
2714007000NRG24220620230481197
|
23/06/2023
|
SAMPU DEVI
|
2714007WL006896
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979141466
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857300/3962332
(डेगाना गांव)
|
2714007000NRG24220620230481200
|
23/06/2023
|
KESU
|
2714007WL006896
|
KESU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141443
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24220620230481201
|
23/06/2023
|
pappu devi
|
2714007WL006896
|
pappu devi
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979141321
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857300/3962333-B
(डेगाना गांव)
|
2714007000NRG24220620230481202
|
23/06/2023
|
MUNNI DEVI
|
2714007WL006896
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141486
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24220620230481203
|
23/06/2023
|
MEERA
|
2714007WL006896
|
MEERA
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141339
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24220620230481204
|
23/06/2023
|
PRABHU RAM
|
2714007WL006896
|
PRABHU RAM
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141374
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007000NRG24220620230481205
|
23/06/2023
|
jimna devi
|
2714007WL006896
|
jimna devi
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141458
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007000NRG24220620230481207
|
23/06/2023
|
KELADEVI
|
2714007WL006896
|
KELADEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141393
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857300/3962338
(डेगाना गांव)
|
2714007000NRG24220620230481208
|
23/06/2023
|
DAUDEVI
|
2714007WL006896
|
DAUDEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141477
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857300/3962338-A
(डेगाना गांव)
|
2714007000NRG24220620230481209
|
23/06/2023
|
SANJU
|
2714007WL006896
|
SANJU
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141471
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007000NRG24220620230481210
|
23/06/2023
|
RAJU DEVI
|
2714007WL006896
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141377
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857300/3962340-B
(डेगाना गांव)
|
2714007000NRG24220620230481211
|
23/06/2023
|
MEERA DEVI
|
2714007WL006896
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141381
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857300/3962341
(डेगाना गांव)
|
2714007000NRG24220620230481212
|
23/06/2023
|
RUKMANI
|
2714007WL006896
|
RUKMANI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141450
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857300/3962344
(डेगाना गांव)
|
2714007000NRG24220620230481214
|
23/06/2023
|
RUKMA DEVI
|
2714007WL006896
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979141378
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857300/3962346
(डेगाना गांव)
|
2714007000NRG24220620230481216
|
23/06/2023
|
SUGHNA DEVI
|
2714007WL006896
|
SUGHNA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141376
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857300/3962346-A
(डेगाना गांव)
|
2714007000NRG24220620230481217
|
23/06/2023
|
ANJU
|
2714007WL006896
|
ANJU
|
00415
|
SBIN0031117
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979141224
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857300/3962347
(डेगाना गांव)
|
2714007000NRG24220620230481219
|
23/06/2023
|
SOHANI DEVI
|
2714007WL006896
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141395
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857300/3962348
(डेगाना गांव)
|
2714007000NRG24220620230481220
|
23/06/2023
|
SANTU DEVI
|
2714007WL006896
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141379
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857300/3962352-A
(डेगाना गांव)
|
2714007000NRG24220620230480968
|
23/06/2023
|
DURGA DEVI
|
2714007WL006892
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141415
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857300/3962358
(डेगाना गांव)
|
2714007000NRG24220620230481221
|
23/06/2023
|
BHANWERI
|
2714007WL006896
|
BHANWERI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141429
|
|
MS BHANVARI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857300/3962359
(डेगाना गांव)
|
2714007000NRG24220620230481222
|
23/06/2023
|
BHANWERI
|
2714007WL006896
|
BHANWERI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141400
|
|
MS BHANVARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24220620230481223
|
23/06/2023
|
KIREN
|
2714007WL006896
|
KIREN
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141428
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857300/3962360
(डेगाना गांव)
|
2714007000NRG24220620230481224
|
23/06/2023
|
DHAPU DEVI
|
2714007WL006896
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141401
|
|
MS DHAPU WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857300/3962360-A
(डेगाना गांव)
|
2714007000NRG24220620230481225
|
23/06/2023
|
DALI DEVI
|
2714007WL006896
|
DALI DEVI
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979141320
|
|
MRS DALI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857300/3962361
(डेगाना गांव)
|
2714007000NRG24220620230481226
|
23/06/2023
|
GITA
|
2714007WL006896
|
GITA
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141338
|
|
MRS GITA WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24220620230481227
|
23/06/2023
|
SAMPATI
|
2714007WL006896
|
SAMPATI
|
00415
|
SBIN0031117
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979141430
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857300/3962364
(डेगाना गांव)
|
2714007000NRG24220620230481228
|
23/06/2023
|
OMKANWER
|
2714007WL006896
|
OMKANWER
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141427
|
|
MS OM KANWAR WO SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857300/3962365
(डेगाना गांव)
|
2714007000NRG24220620230481229
|
23/06/2023
|
NRENDER SINGH
|
2714007WL006896
|
NRENDER SINGH
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141472
|
|
MR NARENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857300/3962365-A
(डेगाना गांव)
|
2714007000NRG24220620230481230
|
23/06/2023
|
SURAJ KAWER
|
2714007WL006896
|
SURAJ KAWER
|
00415
|
SBIN0031117
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141464
|
|
MS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857300/3962368
(डेगाना गांव)
|
2714007000NRG24220620230481231
|
23/06/2023
|
ANNA DEVI
|
2714007WL006896
|
ANNA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141326
|
|
BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24220620230481232
|
23/06/2023
|
meera devi
|
2714007WL006896
|
meera devi
|
00415
|
SBIN0031117
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24220620230481235
|
23/06/2023
|
SAYRI
|
2714007WL006896
|
SAYRI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141483
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857300/3962370-B
(डेगाना गांव)
|
2714007000NRG24220620230481236
|
23/06/2023
|
SAJANA DEVI
|
2714007WL006896
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141419
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857300/3962370-C
(डेगाना गांव)
|
2714007000NRG24220620230481237
|
23/06/2023
|
JYANA
|
2714007WL006896
|
JYANA
|
00415
|
SBIN0031117
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979141418
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24220620230480970
|
23/06/2023
|
NORTI
|
2714007WL006892
|
NORTI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979141363
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857300/3962396-A
(डेगाना गांव)
|
2714007000NRG24220620230480972
|
23/06/2023
|
CHHOTA DEVI
|
2714007WL006892
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141420
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857300/3962396-B
(डेगाना गांव)
|
2714007000NRG24220620230480973
|
23/06/2023
|
RAMPYARI
|
2714007WL006892
|
RAMPYARI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141421
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857300/3962397-C
(डेगाना गांव)
|
2714007000NRG24220620230480974
|
23/06/2023
|
santosh
|
2714007WL006892
|
santosh
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141293
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857300/51402733
(डेगाना गांव)
|
2714007000NRG24220620230481239
|
23/06/2023
|
MANJU KANWAR
|
2714007WL006896
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141453
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24220620230480976
|
23/06/2023
|
VIMALA DEVI
|
2714007WL006892
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141350
|
|
MISS BIMALA DEVI BUGALIYA DO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24220620230480977
|
23/06/2023
|
birda ram
|
2714007WL006892
|
birda ram
|
00415
|
SBIN0031117
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979141290
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857300/51402804
(डेगाना गांव)
|
2714007000NRG24220620230480978
|
23/06/2023
|
ANITA KANWAR
|
2714007WL006892
|
ANITA KANWAR
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141426
|
|
MS ANITA KANWAR WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857300/7230452
(डेगाना गांव)
|
2714007000NRG24220620230480979
|
23/06/2023
|
SUPAYRI
|
2714007WL006892
|
SUPAYRI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141440
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857300/7230457
(डेगाना गांव)
|
2714007000NRG24220620230480980
|
23/06/2023
|
GELKURI
|
2714007WL006892
|
GELKURI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141391
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857300/7231446
(डेगाना गांव)
|
2714007000NRG24220620230481240
|
23/06/2023
|
MAYA DEVI
|
2714007WL006896
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141431
|
|
MS MAYA KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007000NRG24220620230480982
|
23/06/2023
|
maya devi
|
2714007WL006892
|
maya devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141459
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857300/7231460-A
(डेगाना गांव)
|
2714007000NRG24220620230480983
|
23/06/2023
|
KESHUDI DEVI
|
2714007WL006892
|
KESHUDI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141423
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857300/7231460-B
(डेगाना गांव)
|
2714007000NRG24220620230480984
|
23/06/2023
|
MENNA DEVI
|
2714007WL006892
|
MENNA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141441
|
|
MRS MENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857300/7231460-C
(डेगाना गांव)
|
2714007000NRG24220620230480985
|
23/06/2023
|
KALU DAVI
|
2714007WL006892
|
KALU DAVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141460
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24220620230481241
|
23/06/2023
|
KAMLA DEVI
|
2714007WL006896
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979141366
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24220620230480986
|
23/06/2023
|
HIRA DEVI
|
2714007WL006892
|
HIRA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141364
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24220620230480987
|
23/06/2023
|
SANTURI
|
2714007WL006892
|
SANTURI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141461
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24220620230480988
|
23/06/2023
|
TULCHA DEVI
|
2714007WL006892
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141367
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24220620230480989
|
23/06/2023
|
JIMNA DEVI
|
2714007WL006892
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141462
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007000NRG24220620230480990
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006892
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141371
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857300/8779405-B
(डेगाना गांव)
|
2714007000NRG24220620230480992
|
23/06/2023
|
BHANWRI
|
2714007WL006892
|
BHANWRI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141396
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857300/8779406-A
(डेगाना गांव)
|
2714007000NRG24220620230480994
|
23/06/2023
|
SHARDA DEVI
|
2714007WL006892
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141469
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857300/8779407
(डेगाना गांव)
|
2714007000NRG24220620230480997
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006892
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141373
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857300/8779408
(डेगाना गांव)
|
2714007000NRG24220620230480998
|
23/06/2023
|
PETASI
|
2714007WL006892
|
PETASI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141365
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857300/8779409
(डेगाना गांव)
|
2714007000NRG24220620230480999
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL006892
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979141368
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857300/8779411
(डेगाना गांव)
|
2714007000NRG24220620230481000
|
23/06/2023
|
SAYERI
|
2714007WL006892
|
SAYERI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141357
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007000NRG24220620230481002
|
23/06/2023
|
MATHURA DEVI
|
2714007WL006892
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141392
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857300/8779412-A
(डेगाना गांव)
|
2714007000NRG24220620230481003
|
23/06/2023
|
MUNNI DAVI
|
2714007WL006892
|
MUNNI DAVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141375
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24220620230481005
|
23/06/2023
|
GULABI
|
2714007WL006892
|
GULABI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141358
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007000NRG24220620230481007
|
23/06/2023
|
GAMALA
|
2714007WL006892
|
GAMALA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141291
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24220620230481008
|
23/06/2023
|
MOHANI
|
2714007WL006892
|
MOHANI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141360
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857300/8779415
(डेगाना गांव)
|
2714007000NRG24220620230481011
|
23/06/2023
|
CHOTURI
|
2714007WL006892
|
CHOTURI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141383
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24220620230481012
|
23/06/2023
|
SANTU DEVI
|
2714007WL006892
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141353
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857300/8779417
(डेगाना गांव)
|
2714007000NRG24220620230481013
|
23/06/2023
|
JANAKI
|
2714007WL006892
|
JANAKI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141356
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007000NRG24220620230481014
|
23/06/2023
|
GOGA DEVI
|
2714007WL006892
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141382
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857300/8779417-B
(डेगाना गांव)
|
2714007000NRG24220620230481015
|
23/06/2023
|
DHAPU DAVI
|
2714007WL006892
|
DHAPU DAVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141361
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24220620230481016
|
23/06/2023
|
KAMLA
|
2714007WL006892
|
KAMLA
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141359
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857300/8779419-A
(डेगाना गांव)
|
2714007000NRG24220620230481018
|
23/06/2023
|
AASHA DEVI
|
2714007WL006892
|
AASHA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141355
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24220620230481019
|
23/06/2023
|
SAYER KANWER
|
2714007WL006892
|
SAYER KANWER
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141354
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007000NRG24220620230481020
|
23/06/2023
|
GANGA DAVI
|
2714007WL006892
|
GANGA DAVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141386
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24220620230481021
|
23/06/2023
|
CHUKA DEVI
|
2714007WL006892
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979141384
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007000NRG24220620230481023
|
23/06/2023
|
CHUNNI KAWER
|
2714007WL006892
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141387
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857300/8779420-B
(डेगाना गांव)
|
2714007000NRG24220620230481024
|
23/06/2023
|
KIRAN
|
2714007WL006892
|
KIRAN
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141475
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400726001857200/7230086
(कितलसर)
|
2714007000NRG24220620230481034
|
23/06/2023
|
manju devi
|
2714007WL006894
|
manju devi
|
00415
|
SBIN0031117
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141345
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400726001857200/8767144-C
(कितलसर)
|
2714007000NRG24220620230481050
|
23/06/2023
|
kanchan
|
2714007WL006894
|
kanchan
|
00415
|
SBIN0031117
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141489
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400726001857200/8767169
(कितलसर)
|
2714007000NRG24220620230481053
|
23/06/2023
|
shayar singh
|
2714007WL006894
|
shayar singh
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141336
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400726001857200/8779215
(कितलसर)
|
2714007000NRG24220620230481062
|
23/06/2023
|
Pratap singh
|
2714007WL006894
|
Pratap singh
|
00415
|
SBIN0031117
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141329
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400726001857200/8779263-A
(कितलसर)
|
2714007000NRG24220620230481063
|
23/06/2023
|
sunita devi
|
2714007WL006894
|
sunita devi
|
00415
|
SBIN0031117
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141292
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400726001857200/8779357
(कितलसर)
|
2714007000NRG24220620230481073
|
23/06/2023
|
DEVLI
|
2714007WL006894
|
DEVLI
|
00415
|
SBIN0031117
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141335
|
|
MRS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225115
|
225115
|
|
|
|
|
|
|
|
|
238
|
DEGANA
|
RJ-271400725801857300/3962307-B
(डेगाना गांव)
|
2714007000NRG24220620230480964
|
23/06/2023
|
FULKI
|
2714007WL006892
|
FULKI
|
00415
|
SBIN0031379
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141478
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
239
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24220620230481130
|
23/06/2023
|
MADHEN SINGH
|
2714007WL006896
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979141333
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857300/3962222
(डेगाना गांव)
|
2714007000NRG24220620230481132
|
23/06/2023
|
MUUNI DEVI
|
2714007WL006896
|
MUUNI DEVI
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141435
|
|
MRS MUNNI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007000NRG24220620230480952
|
23/06/2023
|
keseR
|
2714007WL006892
|
keseR
|
00415
|
SBIN0031664
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141352
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857300/3962268
(डेगाना गांव)
|
2714007000NRG24220620230481158
|
23/06/2023
|
SOHANI DEVI
|
2714007WL006896
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141467
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857300/3962268-D
(डेगाना गांव)
|
2714007000NRG24220620230481160
|
23/06/2023
|
champa kanwar
|
2714007WL006896
|
champa kanwar
|
00415
|
SBIN0031664
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2979141485
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857300/3962307-A
(डेगाना गांव)
|
2714007000NRG24220620230480963
|
23/06/2023
|
KAMLA
|
2714007WL006892
|
KAMLA
|
00415
|
SBIN0031664
|
140
|
140
|
Processed
|
03/07/2023
|
|
2979141342
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24220620230481206
|
23/06/2023
|
RAMCHANDRA
|
2714007WL006896
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141337
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007000NRG24220620230480969
|
23/06/2023
|
MANJU DEVI
|
2714007WL006892
|
MANJU DEVI
|
00415
|
SBIN0031664
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141297
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857300/3962445-A
(डेगाना गांव)
|
2714007000NRG24220620230480975
|
23/06/2023
|
CHAMPA DEVI
|
2714007WL006892
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141437
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857300/8779405-A
(डेगाना गांव)
|
2714007000NRG24220620230480991
|
23/06/2023
|
manju devi
|
2714007WL006892
|
manju devi
|
00415
|
SBIN0031664
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141343
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857300/8779406-C
(डेगाना गांव)
|
2714007000NRG24220620230480996
|
23/06/2023
|
lichhama
|
2714007WL006892
|
lichhama
|
00415
|
SBIN0031664
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141346
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007000NRG24220620230481001
|
23/06/2023
|
kailash ram
|
2714007WL006892
|
kailash ram
|
00415
|
SBIN0031664
|
840
|
840
|
Processed
|
03/07/2023
|
|
2979141351
|
|
MR KAILASH RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857300/8779412-B
(डेगाना गांव)
|
2714007000NRG24220620230481004
|
23/06/2023
|
SANTOSH
|
2714007WL006892
|
SANTOSH
|
00415
|
SBIN0031664
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141372
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24220620230481010
|
23/06/2023
|
sumitra devi
|
2714007WL006892
|
sumitra devi
|
00415
|
SBIN0031664
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979141296
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15970
|
15970
|
|
|
|
|
|
|
|
|
253
|
DEGANA
|
RJ-271400725801857300/8779424
(डेगाना गांव)
|
2714007000NRG24220620230481026
|
23/06/2023
|
chhoti devi
|
2714007WL006892
|
chhoti devi
|
00462
|
UCBA0000589
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141248
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
254
|
DEGANA
|
RJ-271400726001857200/8779205
(कितलसर)
|
2714007000NRG24220620230481081
|
23/06/2023
|
GORA DEVI
|
2714007WL006895
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141208
|
|
Mrs. GORLI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726001857200/8779206
(कितलसर)
|
2714007000NRG24220620230481084
|
23/06/2023
|
HARJU DEVI
|
2714007WL006895
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141212
|
|
Mrs. HARAJU DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400726001857200/8779263
(कितलसर)
|
2714007000NRG24220620230481094
|
23/06/2023
|
SHANTI DEVI
|
2714007WL006895
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141198
|
|
Mrs. SHANTI TULACHCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726001857200/8779280
(कितलसर)
|
2714007000NRG24220620230481105
|
23/06/2023
|
SARJU DEVI
|
2714007WL006895
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141200
|
|
Mrs. SARJU GOKUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726001857200/8779293
(कितलसर)
|
2714007000NRG24220620230481111
|
23/06/2023
|
RAJU DEVI
|
2714007WL006895
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141199
|
|
Mrs. RAJUDI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726001857200/8779296
(कितलसर)
|
2714007000NRG24220620230481115
|
23/06/2023
|
GULABI
|
2714007WL006895
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141201
|
|
Mrs. GULABI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
260
|
DEGANA
|
RJ-271400725801857300/3962282
(डेगाना गांव)
|
2714007000NRG24220620230481169
|
23/06/2023
|
AIODHYA DEVI
|
2714007WL006896
|
AIODHYA DEVI
|
00606
|
UCBA0RRBJTG
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979141249
|
|
AJYODA DEVI WO GIDHARI RAM BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400725801857300/3962285-C
(डेगाना गांव)
|
2714007000NRG24220620230480957
|
23/06/2023
|
manju kanwar
|
2714007WL006892
|
manju kanwar
|
00606
|
UCBA0RRBJTG
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141218
|
|
Mrs. MANJU KANWAR W/O REWANT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400725801857300/3962392
(डेगाना गांव)
|
2714007000NRG24220620230481238
|
23/06/2023
|
BHAYAN RAM
|
2714007WL006896
|
BHAYAN RAM
|
00606
|
UCBA0RRBJTG
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979141216
|
|
Mr. BHINYA RAM POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726001857200/8779283
(कितलसर)
|
2714007000NRG24220620230481106
|
23/06/2023
|
TULCHHI DEVI
|
2714007WL006895
|
TULCHHI DEVI
|
00606
|
UCBA0RRBJTG
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141490
|
|
MS TULACHHA WO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
264
|
DEGANA
|
RJ-271400725801857300/3962307-C
(डेगाना गांव)
|
2714007000NRG24220620230480965
|
23/06/2023
|
SUMAN CHOUDHARY
|
2714007WL006892
|
SUMAN CHOUDHARY
|
00689
|
AUBL0002255
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141250
|
|
Suman Chaudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
265
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007000NRG24220620230480951
|
23/06/2023
|
SUMAN
|
2714007WL006892
|
SUMAN
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141227
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DEGANA
|
RJ-271400725801857300/3962246-A
(डेगाना गांव)
|
2714007000NRG24220620230480954
|
23/06/2023
|
anita kanwar
|
2714007WL006892
|
anita kanwar
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141232
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400725801857300/3962285-C
(डेगाना गांव)
|
2714007000NRG24220620230480956
|
23/06/2023
|
REWANT SINGH
|
2714007WL006892
|
REWANT SINGH
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2979141222
|
|
REWANT SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
DEGANA
|
RJ-271400725801857300/3962288-C
(डेगाना गांव)
|
2714007000NRG24220620230480958
|
23/06/2023
|
sunita
|
2714007WL006892
|
sunita
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141235
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400725801857300/3962331-B
(डेगाना गांव)
|
2714007000NRG24220620230480967
|
23/06/2023
|
maina
|
2714007WL006892
|
maina
|
00698
|
RMGB0000334
|
980
|
980
|
Processed
|
03/07/2023
|
|
2979141234
|
|
Mrs. MENA KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400725801857300/3962346-B
(डेगाना गांव)
|
2714007000NRG24220620230481218
|
23/06/2023
|
SUGANA
|
2714007WL006896
|
SUGANA
|
00698
|
RMGB0000334
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979141233
|
|
Mrs. SUGNA GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400725801857300/3962392-A
(डेगाना गांव)
|
2714007000NRG24220620230480971
|
23/06/2023
|
baju devi
|
2714007WL006892
|
baju devi
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141217
|
|
Mrs. BAJU DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400725801857300/7230458
(डेगाना गांव)
|
2714007000NRG24220620230480981
|
23/06/2023
|
BHAWARURAM BAWRI
|
2714007WL006892
|
BHAWARURAM BAWRI
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2979141221
|
|
Ms. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400725801857300/8779413-A
(डेगाना गांव)
|
2714007000NRG24220620230481006
|
23/06/2023
|
MANJU DEVI
|
2714007WL006892
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2979141230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400726001857200/51406801
(कितलसर)
|
2714007000NRG24220620230481029
|
23/06/2023
|
jitendra singh
|
2714007WL006894
|
jitendra singh
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141231
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726001857200/51406818
(कितलसर)
|
2714007000NRG24220620230481032
|
23/06/2023
|
kishani devi
|
2714007WL006894
|
kishani devi
|
00698
|
RMGB0000334
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141210
|
|
Mrs. KISHANI PAIHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726001857200/51406819
(कितलसर)
|
2714007000NRG24220620230481033
|
23/06/2023
|
durga devi
|
2714007WL006894
|
durga devi
|
00698
|
RMGB0000334
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141209
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400726001857200/8767098
(कितलसर)
|
2714007000NRG24220620230481039
|
23/06/2023
|
manju
|
2714007WL006894
|
manju
|
00698
|
RMGB0000334
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979141491
|
|
Mrs. MANJU KANWAR SHREE KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726001857200/8767100-A
(कितलसर)
|
2714007000NRG24220620230481041
|
23/06/2023
|
Seema
|
2714007WL006894
|
Seema
|
00698
|
RMGB0000334
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141204
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400726001857200/8767103
(कितलसर)
|
2714007000NRG24220620230481077
|
23/06/2023
|
MAHAVIR SINGH
|
2714007WL006895
|
MAHAVIR SINGH
|
00698
|
RMGB0000334
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2979141229
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726001857200/8767120-B
(कितलसर)
|
2714007000NRG24220620230481078
|
23/06/2023
|
sunita devi
|
2714007WL006895
|
sunita devi
|
00698
|
RMGB0000334
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979141205
|
|
Mrs. SUNITA DEVI RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726001857200/8767134
(कितलसर)
|
2714007000NRG24220620230481043
|
23/06/2023
|
MANJU DEVI
|
2714007WL006894
|
MANJU DEVI
|
00698
|
RMGB0000334
|
459
|
459
|
Processed
|
03/07/2023
|
|
2979141202
|
|
Mrs. MANJU DEVI GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726001857200/8767139-A
(कितलसर)
|
2714007000NRG24220620230481048
|
23/06/2023
|
sharda
|
2714007WL006894
|
sharda
|
00698
|
RMGB0000334
|
306
|
306
|
Processed
|
03/07/2023
|
|
2979141228
|
|
Mrs. SHARDA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400726001857200/8767156-A
(कितलसर)
|
2714007000NRG24220620230481051
|
23/06/2023
|
kusum kanwar
|
2714007WL006894
|
kusum kanwar
|
00698
|
RMGB0000334
|
153
|
153
|
Processed
|
03/07/2023
|
|
2979141223
|
|
KUSUM KANWAR D/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
284
|
DEGANA
|
RJ-271400726001857200/8767169-A
(कितलसर)
|
2714007000NRG24220620230481054
|
23/06/2023
|
DIPA
|
2714007WL006894
|
DIPA
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141219
|
|
MR DIPA DIPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400726001857200/8767186
(कितलसर)
|
2714007000NRG24220620230481055
|
23/06/2023
|
MUNNI KANWAR
|
2714007WL006894
|
MUNNI KANWAR
|
00698
|
RMGB0000334
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141206
|
|
Mrs. MUNNI KANWAR NADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400726001857200/8767186-A
(कितलसर)
|
2714007000NRG24220620230481056
|
23/06/2023
|
OM KANWAR
|
2714007WL006894
|
OM KANWAR
|
00698
|
RMGB0000334
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979141207
|
|
Mrs. OM KANWAR MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726001857200/8779204
(कितलसर)
|
2714007000NRG24220620230481080
|
23/06/2023
|
BAU DEVI
|
2714007WL006895
|
BAU DEVI
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141214
|
|
Mrs. BAUDI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726001857200/8779205-A
(कितलसर)
|
2714007000NRG24220620230481082
|
23/06/2023
|
Rameshwari devi
|
2714007WL006895
|
Rameshwari devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141213
|
|
Mrs. RAMESHWARI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726001857200/8779205-B
(कितलसर)
|
2714007000NRG24220620230481083
|
23/06/2023
|
Parama devi
|
2714007WL006895
|
Parama devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141211
|
|
Mrs. PARAMA DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726001857200/8779206-A
(कितलसर)
|
2714007000NRG24220620230481059
|
23/06/2023
|
jimana devi
|
2714007WL006894
|
jimana devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141215
|
|
Mrs. JIMANA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726001857200/8779207-A
(कितलसर)
|
2714007000NRG24220620230481060
|
23/06/2023
|
janki devi
|
2714007WL006894
|
janki devi
|
00698
|
RMGB0000334
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979141203
|
|
Mrs. JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400726001857200/8779270-A
(कितलसर)
|
2714007000NRG24220620230481067
|
23/06/2023
|
pushpa devi
|
2714007WL006894
|
pushpa devi
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141220
|
|
Mrs. PUSHPA DEVI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726001857200/8779295
(कितलसर)
|
2714007000NRG24220620230481113
|
23/06/2023
|
Kiran
|
2714007WL006895
|
Kiran
|
00698
|
RMGB0000334
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2979141226
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400726001857200/8779392
(कितलसर)
|
2714007000NRG24220620230481075
|
23/06/2023
|
mugna ram
|
2714007WL006894
|
mugna ram
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979141236
|
|
MR MUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32539
|
32539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386833
|
386833
|
|
|
|
|
|
|
|