|
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-271400725801857000/3962006
(डेगाना गांव)
|
2714007000NRG24071120231236710
|
10/11/2023
|
KANCHAN
|
2714007WL021855
|
KANCHAN
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296809
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24071120231236382
|
10/11/2023
|
SERLA DEVI
|
2714007WL021852
|
SERLA DEVI
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296838
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962033-A
(डेगाना गांव)
|
2714007000NRG24071120231236388
|
10/11/2023
|
CHANDA
|
2714007WL021852
|
CHANDA
|
00089
|
CBIN0282906
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296837
|
|
Mrs. CHANDA WO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962052
(डेगाना गांव)
|
2714007000NRG24071120231236478
|
10/11/2023
|
durgha
|
2714007WL021853
|
durgha
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296811
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24071120231236480
|
10/11/2023
|
BHANWERI DEVI
|
2714007WL021853
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296806
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24071120231236721
|
10/11/2023
|
dhapudevi
|
2714007WL021855
|
dhapudevi
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296808
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007000NRG24071120231236723
|
10/11/2023
|
SHOBHA
|
2714007WL021855
|
SHOBHA
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296834
|
|
Ms. SHOBHA DEVI WO INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962094
(डेगाना गांव)
|
2714007000NRG24071120231236735
|
10/11/2023
|
bajuri
|
2714007WL021855
|
bajuri
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296807
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962097
(डेगाना गांव)
|
2714007000NRG24071120231236736
|
10/11/2023
|
GHASIRAM
|
2714007WL021855
|
GHASIRAM
|
00089
|
CBIN0282906
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296805
|
|
Shri GHASI RAM S/O GANESH RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG24071120231236403
|
10/11/2023
|
RAJPURI
|
2714007WL021852
|
RAJPURI
|
00089
|
CBIN0282906
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296804
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG24071120231236422
|
10/11/2023
|
SANTOSH
|
2714007WL021852
|
SANTOSH
|
00089
|
CBIN0282906
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296848
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8771652
(डेगाना गांव)
|
2714007000NRG24071120231236624
|
10/11/2023
|
LUNGHA DEVI
|
2714007WL021854
|
LUNGHA DEVI
|
00089
|
CBIN0282906
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296802
|
|
Mrs. LUNGA DEVI RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8771701
(डेगाना गांव)
|
2714007000NRG24071120231236640
|
10/11/2023
|
CHOTI DEVI
|
2714007WL021854
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296836
|
|
Mrs. CHHOTUDI WO KISHOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857000/8771741-B
(डेगाना गांव)
|
2714007000NRG24071120231236283
|
10/11/2023
|
puna ram dara
|
2714007WL021850
|
puna ram dara
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296840
|
|
POONARAM DARA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEGANA
|
RJ-271400725801857000/8771819
(डेगाना गांव)
|
2714007000NRG24071120231236506
|
10/11/2023
|
BHANWARI
|
2714007WL021853
|
BHANWARI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296803
|
|
Mrs. BHAWARI W/O LATE CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24071120231236510
|
10/11/2023
|
GORLI
|
2714007WL021853
|
GORLI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296835
|
|
Mrs. GORLI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/8771828
(डेगाना गांव)
|
2714007000NRG24071120231236512
|
10/11/2023
|
GOGALI
|
2714007WL021853
|
GOGALI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296810
|
|
Mrs. GOGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG24071120231236576
|
10/11/2023
|
FARJANA BANO
|
2714007WL021853
|
FARJANA BANO
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296839
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400725801857000/8779881-A
(डेगाना गांव)
|
2714007000NRG24071120231236584
|
10/11/2023
|
SHARDA DEVI
|
2714007WL021853
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296801
|
|
Mrs. SHARDA WO NORAT MAL MUWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23761
|
23761
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771785-A
(डेगाना गांव)
|
2714007000NRG24071120231236670
|
10/11/2023
|
CHHOTU LAL
|
2714007WL021854
|
CHHOTU LAL
|
00114
|
RSCB0028009
|
1435
|
1435
|
Processed
|
21/02/2024
|
|
0600296759
|
|
CHHOTU LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8771788-B
(डेगाना गांव)
|
2714007000NRG24071120231236673
|
10/11/2023
|
GITA DEVI
|
2714007WL021854
|
GITA DEVI
|
00114
|
RSCB0028009
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296764
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771835
(डेगाना गांव)
|
2714007000NRG24071120231236519
|
10/11/2023
|
ANOPARI
|
2714007WL021853
|
ANOPARI
|
00114
|
RSCB0028009
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296765
|
|
MRS ANOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8779461
(डेगाना गांव)
|
2714007000NRG24071120231236317
|
10/11/2023
|
SITA DEVI
|
2714007WL021851
|
SITA DEVI
|
00114
|
RSCB0028009
|
207
|
207
|
Processed
|
20/02/2024
|
|
0600296769
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8779474
(डेगाना गांव)
|
2714007000NRG24071120231236318
|
10/11/2023
|
PAPURI
|
2714007WL021851
|
PAPURI
|
00114
|
RSCB0028009
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296771
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8779508
(डेगाना गांव)
|
2714007000NRG24071120231236437
|
10/11/2023
|
SUMAN
|
2714007WL021852
|
SUMAN
|
00114
|
RSCB0028009
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296766
|
|
MS SUMAN WO TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24071120231236550
|
10/11/2023
|
SUGNA DEVI
|
2714007WL021853
|
SUGNA DEVI
|
00114
|
RSCB0028009
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296763
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8779548
(डेगाना गांव)
|
2714007000NRG24071120231236761
|
10/11/2023
|
SHANTI
|
2714007WL021855
|
SHANTI
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296757
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779570
(डेगाना गांव)
|
2714007000NRG24071120231236772
|
10/11/2023
|
SONKI
|
2714007WL021855
|
SONKI
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296772
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8779610
(डेगाना गांव)
|
2714007000NRG24071120231236784
|
10/11/2023
|
CHELANATH
|
2714007WL021855
|
CHELANATH
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296756
|
|
MR CHELA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24071120231236689
|
10/11/2023
|
RAJIYA BANO
|
2714007WL021854
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296800
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG24071120231236463
|
10/11/2023
|
AACHU DEVI
|
2714007WL021852
|
AACHU DEVI
|
00114
|
RSCB0028009
|
1025
|
1025
|
Processed
|
21/02/2024
|
|
0600296768
|
|
ACHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779728
(डेगाना गांव)
|
2714007000NRG24071120231236572
|
10/11/2023
|
HARSUKHI
|
2714007WL021853
|
HARSUKHI
|
00114
|
RSCB0028009
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296760
|
|
MRS HARSUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8779745
(डेगाना गांव)
|
2714007000NRG24071120231236786
|
10/11/2023
|
MADURI
|
2714007WL021855
|
MADURI
|
00114
|
RSCB0028009
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296770
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007000NRG24071120231236465
|
10/11/2023
|
CHTRA RAM
|
2714007WL021852
|
CHTRA RAM
|
00114
|
RSCB0028009
|
615
|
615
|
Processed
|
20/02/2024
|
|
0600296762
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857000/8779756
(डेगाना गांव)
|
2714007000NRG24071120231236468
|
10/11/2023
|
GHUMANARAM
|
2714007WL021852
|
GHUMANARAM
|
00114
|
RSCB0028009
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296761
|
|
MR GUMANA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG24071120231236702
|
10/11/2023
|
SANTI
|
2714007WL021854
|
SANTI
|
00114
|
RSCB0028009
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296767
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/8779798
(डेगाना गांव)
|
2714007000NRG24071120231236704
|
10/11/2023
|
SANTURI
|
2714007WL021854
|
SANTURI
|
00114
|
RSCB0028009
|
205
|
205
|
Processed
|
21/02/2024
|
|
0600296758
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20241
|
20241
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007000NRG24071120231236707
|
10/11/2023
|
FERID MOMED
|
2714007WL021855
|
FERID MOMED
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296717
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24071120231236708
|
10/11/2023
|
kamli
|
2714007WL021855
|
kamli
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296709
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962015-C
(डेगाना गांव)
|
2714007000NRG24071120231236712
|
10/11/2023
|
buda nath
|
2714007WL021855
|
buda nath
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296699
|
|
BUDHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725801857000/3962025
(डेगाना गांव)
|
2714007000NRG24071120231236386
|
10/11/2023
|
BHANWARI
|
2714007WL021852
|
BHANWARI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296705
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24071120231236387
|
10/11/2023
|
LAXMI
|
2714007WL021852
|
LAXMI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296662
|
|
LUXMI DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725801857000/3962030-A
(डेगाना गांव)
|
2714007000NRG24071120231236714
|
10/11/2023
|
samu devi
|
2714007WL021855
|
samu devi
|
00354
|
PUNB0051710
|
816
|
816
|
Processed
|
20/02/2024
|
|
0600296694
|
|
SAMU WO KISHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24071120231236475
|
10/11/2023
|
MADURAM
|
2714007WL021853
|
MADURAM
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296703
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24071120231236715
|
10/11/2023
|
RAMCHENDER
|
2714007WL021855
|
RAMCHENDER
|
00354
|
PUNB0051710
|
816
|
816
|
Processed
|
20/02/2024
|
|
0600296711
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725801857000/3962036
(डेगाना गांव)
|
2714007000NRG24071120231236716
|
10/11/2023
|
NARASIRAM
|
2714007WL021855
|
NARASIRAM
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296714
|
|
NARSI RAM SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24071120231236476
|
10/11/2023
|
SUSHILA DEVI
|
2714007WL021853
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296716
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24071120231236720
|
10/11/2023
|
ANJU
|
2714007WL021855
|
ANJU
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296661
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725801857000/3962071
(डेगाना गांव)
|
2714007000NRG24071120231236394
|
10/11/2023
|
champalal
|
2714007WL021852
|
champalal
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296752
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400725801857000/3962080-B
(डेगाना गांव)
|
2714007000NRG24071120231236725
|
10/11/2023
|
LALI DEVI
|
2714007WL021855
|
LALI DEVI
|
00354
|
PUNB0051710
|
408
|
408
|
Processed
|
20/02/2024
|
|
0600296754
|
|
LALIDEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24071120231236732
|
10/11/2023
|
JYOTI
|
2714007WL021855
|
JYOTI
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296751
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400725801857000/3962095
(डेगाना गांव)
|
2714007000NRG24071120231236591
|
10/11/2023
|
KISHANA RAM
|
2714007WL021854
|
KISHANA RAM
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296704
|
|
KISHANA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400725801857000/3962110
(डेगाना गांव)
|
2714007000NRG24071120231236406
|
10/11/2023
|
BHURARAM MALI
|
2714007WL021852
|
BHURARAM MALI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296706
|
|
BHURA RAM SO RAMJIVAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725801857000/3962129-A
(डेगाना गांव)
|
2714007000NRG24071120231236414
|
10/11/2023
|
PAPU DEVI
|
2714007WL021852
|
PAPU DEVI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296747
|
|
PAPPU DEVI WO KAILASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24071120231236415
|
10/11/2023
|
LICHMENPURI
|
2714007WL021852
|
LICHMENPURI
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296702
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725801857000/3962131-B
(डेगाना गांव)
|
2714007000NRG24071120231236597
|
10/11/2023
|
PANCHUDI
|
2714007WL021854
|
PANCHUDI
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296657
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400725801857000/3962156
(डेगाना गांव)
|
2714007000NRG24071120231236600
|
10/11/2023
|
GULAB KHAN
|
2714007WL021854
|
GULAB KHAN
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296659
|
|
GULAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24071120231236603
|
10/11/2023
|
AMINA
|
2714007WL021854
|
AMINA
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296753
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24071120231236752
|
10/11/2023
|
RAMNIWASH
|
2714007WL021855
|
RAMNIWASH
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296748
|
|
RAMNIWAS S O NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24071120231236654
|
10/11/2023
|
GUDDI DEVI
|
2714007WL021854
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296697
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24071120231236660
|
10/11/2023
|
pancha ram
|
2714007WL021854
|
pancha ram
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296707
|
|
PANCHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG24071120231236490
|
10/11/2023
|
MANJU
|
2714007WL021853
|
MANJU
|
00354
|
PUNB0051710
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296746
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG24071120231236436
|
10/11/2023
|
HARJI RAM
|
2714007WL021852
|
HARJI RAM
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296698
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG24071120231236557
|
10/11/2023
|
GHEVRI
|
2714007WL021853
|
GHEVRI
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296708
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8779541
(डेगाना गांव)
|
2714007000NRG24071120231236325
|
10/11/2023
|
SONKI
|
2714007WL021851
|
SONKI
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296713
|
|
SONKI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG24071120231236327
|
10/11/2023
|
BHAVRI
|
2714007WL021851
|
BHAVRI
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296715
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG24071120231236763
|
10/11/2023
|
DINA NATH
|
2714007WL021855
|
DINA NATH
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296693
|
|
DINA NATH SO GIDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG24071120231236768
|
10/11/2023
|
PREMA RAM
|
2714007WL021855
|
PREMA RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296710
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24071120231236771
|
10/11/2023
|
GALKU DEVI
|
2714007WL021855
|
GALKU DEVI
|
00354
|
PUNB0051710
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296712
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8779584
(डेगाना गांव)
|
2714007000NRG24071120231236288
|
10/11/2023
|
SHANTI
|
2714007WL021850
|
SHANTI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296664
|
|
SHANTI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24071120231236558
|
10/11/2023
|
SUNDAR
|
2714007WL021853
|
SUNDAR
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296692
|
|
SUNDARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8779638-B
(डेगाना गांव)
|
2714007000NRG24071120231236340
|
10/11/2023
|
vimla
|
2714007WL021851
|
vimla
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296695
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8779703
(डेगाना गांव)
|
2714007000NRG24071120231236342
|
10/11/2023
|
INDRA DEVI
|
2714007WL021851
|
INDRA DEVI
|
00354
|
PUNB0051710
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296701
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8779732-A
(डेगाना गांव)
|
2714007000NRG24071120231236363
|
10/11/2023
|
Kanwari Devi
|
2714007WL021851
|
Kanwari Devi
|
00354
|
PUNB0051710
|
207
|
207
|
Processed
|
20/02/2024
|
|
0600296658
|
|
KANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8779759
(डेगाना गांव)
|
2714007000NRG24071120231236469
|
10/11/2023
|
RAMCHANDRA
|
2714007WL021852
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296660
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8779786
(डेगाना गांव)
|
2714007000NRG24071120231236791
|
10/11/2023
|
NARSI RAM
|
2714007WL021855
|
NARSI RAM
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296750
|
|
MR NARASI RAM SO BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8779792
(डेगाना गांव)
|
2714007000NRG24071120231236473
|
10/11/2023
|
gita devi
|
2714007WL021852
|
gita devi
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296749
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857000/8779876-B
(डेगाना गांव)
|
2714007000NRG24071120231236582
|
10/11/2023
|
GUDI DEVI
|
2714007WL021853
|
GUDI DEVI
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296696
|
|
GUDDI WO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG24071120231236585
|
10/11/2023
|
RAJKALLA
|
2714007WL021853
|
RAJKALLA
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296700
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG24071120231236793
|
10/11/2023
|
NANDALAL
|
2714007WL021855
|
NANDALAL
|
00354
|
PUNB0051710
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296718
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54092
|
54092
|
|
|
|
|
|
|
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962002-A
(डेगाना गांव)
|
2714007000NRG24071120231236380
|
10/11/2023
|
MANJU
|
2714007WL021852
|
MANJU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296889
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962002-B
(डेगाना गांव)
|
2714007000NRG24071120231236709
|
10/11/2023
|
ANJU DEVI
|
2714007WL021855
|
ANJU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296741
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24071120231236711
|
10/11/2023
|
tulchae
|
2714007WL021855
|
tulchae
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296642
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG24071120231236381
|
10/11/2023
|
RUKMA DEVI
|
2714007WL021852
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296665
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/3962020
(डेगाना गांव)
|
2714007000NRG24071120231236383
|
10/11/2023
|
DHUPADI
|
2714007WL021852
|
DHUPADI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296832
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/3962021
(डेगाना गांव)
|
2714007000NRG24071120231236384
|
10/11/2023
|
baudevi
|
2714007WL021852
|
baudevi
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296590
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857000/3962022
(डेगाना गांव)
|
2714007000NRG24071120231236385
|
10/11/2023
|
papudi
|
2714007WL021852
|
papudi
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296493
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG24071120231236713
|
10/11/2023
|
kesudevi
|
2714007WL021855
|
kesudevi
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296625
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/3962032-B
(डेगाना गांव)
|
2714007000NRG24071120231236293
|
10/11/2023
|
GAYTRI
|
2714007WL021851
|
GAYTRI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296979
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24071120231236294
|
10/11/2023
|
lasmi
|
2714007WL021851
|
lasmi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296964
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/3962035
(डेगाना गांव)
|
2714007000NRG24071120231236295
|
10/11/2023
|
kalasi
|
2714007WL021851
|
kalasi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296502
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/3962037
(डेगाना गांव)
|
2714007000NRG24071120231236296
|
10/11/2023
|
ayodhaya
|
2714007WL021851
|
ayodhaya
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296635
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24071120231236297
|
10/11/2023
|
gemnadevi
|
2714007WL021851
|
gemnadevi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296587
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857000/3962039-A
(डेगाना गांव)
|
2714007000NRG24071120231236717
|
10/11/2023
|
SARLA DEVI
|
2714007WL021855
|
SARLA DEVI
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
20/02/2024
|
|
0600296684
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857000/3962039-B
(डेगाना गांव)
|
2714007000NRG24071120231236718
|
10/11/2023
|
sampati
|
2714007WL021855
|
sampati
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296613
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857000/3962041
(डेगाना गांव)
|
2714007000NRG24071120231236389
|
10/11/2023
|
sangita
|
2714007WL021852
|
sangita
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296743
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24071120231236589
|
10/11/2023
|
sita
|
2714007WL021854
|
sita
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296501
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857000/3962048
(डेगाना गांव)
|
2714007000NRG24071120231236390
|
10/11/2023
|
MANGA RAM
|
2714007WL021852
|
MANGA RAM
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296687
|
|
MANGA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725801857000/3962048-A
(डेगाना गांव)
|
2714007000NRG24071120231236298
|
10/11/2023
|
DERYAWATI
|
2714007WL021851
|
DERYAWATI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296843
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24071120231236391
|
10/11/2023
|
PADMA
|
2714007WL021852
|
PADMA
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296641
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24071120231236299
|
10/11/2023
|
menadevi
|
2714007WL021851
|
menadevi
|
00415
|
SBIN0031117
|
1242
|
1242
|
Rejected
|
20/02/2024
|
|
0600296549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DEGANA
|
RJ-271400725801857000/3962049-B
(डेगाना गांव)
|
2714007000NRG24071120231236300
|
10/11/2023
|
SITA DEVI
|
2714007WL021851
|
SITA DEVI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296548
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857000/3962050
(डेगाना गांव)
|
2714007000NRG24071120231236392
|
10/11/2023
|
SUKHDEV
|
2714007WL021852
|
SUKHDEV
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
20/02/2024
|
|
0600296902
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG24071120231236477
|
10/11/2023
|
manjudevi
|
2714007WL021853
|
manjudevi
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296941
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857000/3962054
(डेगाना गांव)
|
2714007000NRG24071120231236301
|
10/11/2023
|
bhagavati
|
2714007WL021851
|
bhagavati
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296652
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857000/3962062
(डेगाना गांव)
|
2714007000NRG24071120231236393
|
10/11/2023
|
ramavtar
|
2714007WL021852
|
ramavtar
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
20/02/2024
|
|
0600296930
|
|
MR RAM AWTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857000/3962064-A
(डेगाना गांव)
|
2714007000NRG24071120231236303
|
10/11/2023
|
MANJU
|
2714007WL021851
|
MANJU
|
00415
|
SBIN0031117
|
828
|
828
|
Processed
|
20/02/2024
|
|
0600296927
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857000/3962065
(डेगाना गांव)
|
2714007000NRG24071120231236304
|
10/11/2023
|
RADHA DEVI
|
2714007WL021851
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296993
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857000/3962066-A
(डेगाना गांव)
|
2714007000NRG24071120231236481
|
10/11/2023
|
SHARDA
|
2714007WL021853
|
SHARDA
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296721
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG24071120231236722
|
10/11/2023
|
sonu devi
|
2714007WL021855
|
sonu devi
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296774
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24071120231236724
|
10/11/2023
|
BHANWARI DEVI
|
2714007WL021855
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296669
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857000/3962083
(डेगाना गांव)
|
2714007000NRG24071120231236726
|
10/11/2023
|
AMARUDEEN
|
2714007WL021855
|
AMARUDEEN
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296621
|
|
MR AMARU DEEN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857000/3962083-B
(डेगाना गांव)
|
2714007000NRG24071120231236727
|
10/11/2023
|
SAKILA
|
2714007WL021855
|
SAKILA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296987
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG24071120231236728
|
10/11/2023
|
VALLI MOHAMMAD
|
2714007WL021855
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296818
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857000/3962090
(डेगाना गांव)
|
2714007000NRG24071120231236729
|
10/11/2023
|
rukma
|
2714007WL021855
|
rukma
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296577
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/3962090-B
(डेगाना गांव)
|
2714007000NRG24071120231236731
|
10/11/2023
|
SOBHA
|
2714007WL021855
|
SOBHA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296742
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24071120231236733
|
10/11/2023
|
munni devi
|
2714007WL021855
|
munni devi
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296799
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725801857000/3962093
(डेगाना गांव)
|
2714007000NRG24071120231236734
|
10/11/2023
|
kmali
|
2714007WL021855
|
kmali
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296739
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG24071120231236396
|
10/11/2023
|
LAXMI
|
2714007WL021852
|
LAXMI
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
20/02/2024
|
|
0600296903
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857000/3962096-B
(डेगाना गांव)
|
2714007000NRG24071120231236592
|
10/11/2023
|
SEEMA
|
2714007WL021854
|
SEEMA
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296791
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24071120231236737
|
10/11/2023
|
MAINA DEVI
|
2714007WL021855
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296893
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857000/3962098
(डेगाना गांव)
|
2714007000NRG24071120231236398
|
10/11/2023
|
aachuri
|
2714007WL021852
|
aachuri
|
00415
|
SBIN0031117
|
1230
|
1230
|
Rejected
|
20/02/2024
|
|
0600296528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG24071120231236400
|
10/11/2023
|
KACHEN DEVI
|
2714007WL021852
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296617
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG24071120231236738
|
10/11/2023
|
ANITA DEVI
|
2714007WL021855
|
ANITA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296724
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG24071120231236401
|
10/11/2023
|
MANJU
|
2714007WL021852
|
MANJU
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296512
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG24071120231236402
|
10/11/2023
|
SAROJ DEVI
|
2714007WL021852
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296636
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24071120231236404
|
10/11/2023
|
BABLI
|
2714007WL021852
|
BABLI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296826
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857000/3962109
(डेगाना गांव)
|
2714007000NRG24071120231236405
|
10/11/2023
|
CHOTURI
|
2714007WL021852
|
CHOTURI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296537
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857000/3962111
(डेगाना गांव)
|
2714007000NRG24071120231236407
|
10/11/2023
|
SANTOSH
|
2714007WL021852
|
SANTOSH
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296568
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG24071120231236408
|
10/11/2023
|
GHASIRAM
|
2714007WL021852
|
GHASIRAM
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296853
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857000/3962113
(डेगाना गांव)
|
2714007000NRG24071120231236409
|
10/11/2023
|
SANTI
|
2714007WL021852
|
SANTI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296646
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG24071120231236740
|
10/11/2023
|
NENIDEVI
|
2714007WL021855
|
NENIDEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296883
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/3962117
(डेगाना गांव)
|
2714007000NRG24071120231236410
|
10/11/2023
|
PREM
|
2714007WL021852
|
PREM
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296541
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857000/3962118
(डेगाना गांव)
|
2714007000NRG24071120231236741
|
10/11/2023
|
BHOLAPURI
|
2714007WL021855
|
BHOLAPURI
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296892
|
|
MR BHOLA PURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857000/3962119
(डेगाना गांव)
|
2714007000NRG24071120231236593
|
10/11/2023
|
GULABI
|
2714007WL021854
|
GULABI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296856
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24071120231236411
|
10/11/2023
|
SANTURI
|
2714007WL021852
|
SANTURI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296516
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857000/3962122
(डेगाना गांव)
|
2714007000NRG24071120231236412
|
10/11/2023
|
CHOTURI
|
2714007WL021852
|
CHOTURI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296575
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG24071120231236742
|
10/11/2023
|
VIMLA
|
2714007WL021855
|
VIMLA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296777
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857000/3962124
(डेगाना गांव)
|
2714007000NRG24071120231236594
|
10/11/2023
|
PATASI
|
2714007WL021854
|
PATASI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Rejected
|
20/02/2024
|
|
0600296523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DEGANA
|
RJ-271400725801857000/3962125
(डेगाना गांव)
|
2714007000NRG24071120231236595
|
10/11/2023
|
SHIV DHANI
|
2714007WL021854
|
SHIV DHANI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296522
|
|
MRS SHIVADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG24071120231236413
|
10/11/2023
|
BHAERPURI
|
2714007WL021852
|
BHAERPURI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296589
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24071120231236416
|
10/11/2023
|
KIRAN
|
2714007WL021852
|
KIRAN
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296722
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG24071120231236596
|
10/11/2023
|
VIMLA DEVI
|
2714007WL021854
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296649
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24071120231236743
|
10/11/2023
|
VIMLA
|
2714007WL021855
|
VIMLA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296495
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24071120231236417
|
10/11/2023
|
RAMDEV
|
2714007WL021852
|
RAMDEV
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296923
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24071120231236598
|
10/11/2023
|
SANTOSH DEVI
|
2714007WL021854
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296992
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/3962151-A
(डेगाना गांव)
|
2714007000NRG24071120231236599
|
10/11/2023
|
CHANCHAL DEVI
|
2714007WL021854
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296500
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24071120231236601
|
10/11/2023
|
SUGHRI BANO
|
2714007WL021854
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296582
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24071120231236602
|
10/11/2023
|
jabeda
|
2714007WL021854
|
jabeda
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296517
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007000NRG24071120231236744
|
10/11/2023
|
NASIM BANO
|
2714007WL021855
|
NASIM BANO
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296851
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/3962159-B
(डेगाना गांव)
|
2714007000NRG24071120231236604
|
10/11/2023
|
jannte
|
2714007WL021854
|
jannte
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296798
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/3962160-C
(डेगाना गांव)
|
2714007000NRG24071120231236418
|
10/11/2023
|
LAXMEN RAM
|
2714007WL021852
|
LAXMEN RAM
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296855
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24071120231236745
|
10/11/2023
|
CHUNKA
|
2714007WL021855
|
CHUNKA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296573
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24071120231236605
|
10/11/2023
|
PUSHPA
|
2714007WL021854
|
PUSHPA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296926
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG24071120231236746
|
10/11/2023
|
RAJU
|
2714007WL021855
|
RAJU
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296915
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/3962164
(डेगाना गांव)
|
2714007000NRG24071120231236606
|
10/11/2023
|
RUGHNATH SINGH
|
2714007WL021854
|
RUGHNATH SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296723
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG24071120231236747
|
10/11/2023
|
JABAR SINGH
|
2714007WL021855
|
JABAR SINGH
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296677
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24071120231236608
|
10/11/2023
|
LAXMEN SINGH
|
2714007WL021854
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296647
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/3962178-A
(डेगाना गांव)
|
2714007000NRG24071120231236609
|
10/11/2023
|
sripal
|
2714007WL021854
|
sripal
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296877
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/3962180
(डेगाना गांव)
|
2714007000NRG24071120231236610
|
10/11/2023
|
MODSINGH
|
2714007WL021854
|
MODSINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296891
|
|
MR MOD SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/3962183-A
(डेगाना गांव)
|
2714007000NRG24071120231236611
|
10/11/2023
|
dungersingh
|
2714007WL021854
|
dungersingh
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296732
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24071120231236612
|
10/11/2023
|
ummed kanwar
|
2714007WL021854
|
ummed kanwar
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296831
|
|
MS UMMED KANWAR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24071120231236613
|
10/11/2023
|
KHANGH SINGH
|
2714007WL021854
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296913
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24071120231236419
|
10/11/2023
|
MANJU DEVI
|
2714007WL021852
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296562
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24071120231236748
|
10/11/2023
|
VISHNU KUMAR SONI
|
2714007WL021855
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296841
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/3962194-B
(डेगाना गांव)
|
2714007000NRG24071120231236614
|
10/11/2023
|
seema
|
2714007WL021854
|
seema
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296787
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857000/3962194-C
(डेगाना गांव)
|
2714007000NRG24071120231236615
|
10/11/2023
|
KIRAN
|
2714007WL021854
|
KIRAN
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296745
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG24071120231236420
|
10/11/2023
|
RAJUDI
|
2714007WL021852
|
RAJUDI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296572
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857000/3962195-B
(डेगाना गांव)
|
2714007000NRG24071120231236616
|
10/11/2023
|
LAXMI
|
2714007WL021854
|
LAXMI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296579
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857000/3962198
(डेगाना गांव)
|
2714007000NRG24071120231236617
|
10/11/2023
|
CHOTI DEVI
|
2714007WL021854
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296904
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG24071120231236421
|
10/11/2023
|
MANGHI DEVI
|
2714007WL021852
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296896
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/3962199-B
(डेगाना गांव)
|
2714007000NRG24071120231236618
|
10/11/2023
|
pedma devi
|
2714007WL021854
|
pedma devi
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296497
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/3962200
(डेगाना गांव)
|
2714007000NRG24071120231236619
|
10/11/2023
|
KAMLI
|
2714007WL021854
|
KAMLI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296560
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/51402750
(डेगाना गांव)
|
2714007000NRG24071120231236305
|
10/11/2023
|
INDRA
|
2714007WL021851
|
INDRA
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296730
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007000NRG24071120231236749
|
10/11/2023
|
SHANTi
|
2714007WL021855
|
SHANTi
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296786
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG24071120231236750
|
10/11/2023
|
LICHHMA
|
2714007WL021855
|
LICHHMA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296726
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24071120231236751
|
10/11/2023
|
NAGINA
|
2714007WL021855
|
NAGINA
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296790
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24071120231236620
|
10/11/2023
|
VIMLA DEVI
|
2714007WL021854
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296638
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/7230377
(डेगाना गांव)
|
2714007000NRG24071120231236621
|
10/11/2023
|
SANTI DEVI
|
2714007WL021854
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296744
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24071120231236622
|
10/11/2023
|
SUKHI DEVI
|
2714007WL021854
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296610
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG24071120231236623
|
10/11/2023
|
MOHANI DEVI
|
2714007WL021854
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296919
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24071120231236625
|
10/11/2023
|
SUGHNI
|
2714007WL021854
|
SUGHNI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296604
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG24071120231236423
|
10/11/2023
|
CHEMPA DEVI
|
2714007WL021852
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296558
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/8771653-B
(डेगाना गांव)
|
2714007000NRG24071120231236626
|
10/11/2023
|
CHEMPA DEVI
|
2714007WL021854
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296897
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/8771653-D
(डेगाना गांव)
|
2714007000NRG24071120231236424
|
10/11/2023
|
BIDUDI
|
2714007WL021852
|
BIDUDI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296899
|
|
MRS BHIDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG24071120231236425
|
10/11/2023
|
JASSA DEVI
|
2714007WL021852
|
JASSA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296628
|
|
MS JASKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG24071120231236426
|
10/11/2023
|
PATASI
|
2714007WL021852
|
PATASI
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296593
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/8771656-A
(डेगाना गांव)
|
2714007000NRG24071120231236627
|
10/11/2023
|
GULABI
|
2714007WL021854
|
GULABI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296912
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG24071120231236427
|
10/11/2023
|
PAPURI
|
2714007WL021852
|
PAPURI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296586
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/8771664
(डेगाना गांव)
|
2714007000NRG24071120231236428
|
10/11/2023
|
SUGHNAI
|
2714007WL021852
|
SUGHNAI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296574
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/8771665
(डेगाना गांव)
|
2714007000NRG24071120231236429
|
10/11/2023
|
SUGNI
|
2714007WL021852
|
SUGNI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296609
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG24071120231236430
|
10/11/2023
|
KANWARI
|
2714007WL021852
|
KANWARI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296583
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24071120231236753
|
10/11/2023
|
BANSHILAL
|
2714007WL021855
|
BANSHILAL
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296870
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/8771679-A
(डेगाना गांव)
|
2714007000NRG24071120231236628
|
10/11/2023
|
BAJU
|
2714007WL021854
|
BAJU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296685
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/8771680
(डेगाना गांव)
|
2714007000NRG24071120231236629
|
10/11/2023
|
SUKH DEV
|
2714007WL021854
|
SUKH DEV
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296565
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857000/8771680-A
(डेगाना गांव)
|
2714007000NRG24071120231236630
|
10/11/2023
|
SANTOSH
|
2714007WL021854
|
SANTOSH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296595
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/8771680-B
(डेगाना गांव)
|
2714007000NRG24071120231236631
|
10/11/2023
|
GANPATI DEVI
|
2714007WL021854
|
GANPATI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296676
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857000/8771681-A
(डेगाना गांव)
|
2714007000NRG24091120231253856
|
10/11/2023
|
pramila
|
2714007WL022093
|
pramila
|
00415
|
SBIN0031117
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0600296879
|
|
PRAMILA WO GHEESA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24071120231236632
|
10/11/2023
|
MEERA
|
2714007WL021854
|
MEERA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296868
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/8771685-A
(डेगाना गांव)
|
2714007000NRG24071120231236633
|
10/11/2023
|
REKHA DEVI
|
2714007WL021854
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296619
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857000/8771688-B
(डेगाना गांव)
|
2714007000NRG24071120231236634
|
10/11/2023
|
JETHI DEVI
|
2714007WL021854
|
JETHI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296511
|
|
JETHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400725801857000/8771689-A
(डेगाना गांव)
|
2714007000NRG24071120231236635
|
10/11/2023
|
LALITA
|
2714007WL021854
|
LALITA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296833
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/8771692-A
(डेगाना गांव)
|
2714007000NRG24071120231236636
|
10/11/2023
|
SAHIB RAM
|
2714007WL021854
|
SAHIB RAM
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296735
|
|
MR SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/8771693
(डेगाना गांव)
|
2714007000NRG24071120231236637
|
10/11/2023
|
RAMI DEVI
|
2714007WL021854
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296935
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/8771694
(डेगाना गांव)
|
2714007000NRG24071120231236754
|
10/11/2023
|
LICHMA DEVI
|
2714007WL021855
|
LICHMA DEVI
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
20/02/2024
|
|
0600296863
|
|
MS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24071120231236638
|
10/11/2023
|
SEEMA
|
2714007WL021854
|
SEEMA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296564
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG24071120231236639
|
10/11/2023
|
munni
|
2714007WL021854
|
munni
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296552
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/8771703
(डेगाना गांव)
|
2714007000NRG24071120231236641
|
10/11/2023
|
NENA DEVI
|
2714007WL021854
|
NENA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296881
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/8771703-A
(डेगाना गांव)
|
2714007000NRG24071120231236642
|
10/11/2023
|
SUNITA DEVI
|
2714007WL021854
|
SUNITA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296887
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG24071120231236431
|
10/11/2023
|
OMPRAKASH
|
2714007WL021852
|
OMPRAKASH
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296880
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24071120231236643
|
10/11/2023
|
SHARDA
|
2714007WL021854
|
SHARDA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296852
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/8771706
(डेगाना गांव)
|
2714007000NRG24071120231236644
|
10/11/2023
|
PISTA
|
2714007WL021854
|
PISTA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Rejected
|
20/02/2024
|
|
0600296895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DEGANA
|
RJ-271400725801857000/8771706-C
(डेगाना गांव)
|
2714007000NRG24071120231236645
|
10/11/2023
|
saroj
|
2714007WL021854
|
saroj
|
00415
|
SBIN0031117
|
410
|
410
|
Processed
|
20/02/2024
|
|
0600296815
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG24071120231236646
|
10/11/2023
|
MAYA DEVI
|
2714007WL021854
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296872
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/8771708
(डेगाना गांव)
|
2714007000NRG24071120231236647
|
10/11/2023
|
MEEMA
|
2714007WL021854
|
MEEMA
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296888
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24071120231236648
|
10/11/2023
|
BAYA
|
2714007WL021854
|
BAYA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296864
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24071120231236649
|
10/11/2023
|
RAGHUNATH SINGH
|
2714007WL021854
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296782
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/8771719-C
(डेगाना गांव)
|
2714007000NRG24071120231236650
|
10/11/2023
|
LEELA DEVI
|
2714007WL021854
|
LEELA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296719
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24071120231236651
|
10/11/2023
|
SUSHILA
|
2714007WL021854
|
SUSHILA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296953
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24071120231236652
|
10/11/2023
|
GUDDI
|
2714007WL021854
|
GUDDI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296536
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24071120231236653
|
10/11/2023
|
SEJNA DEVI
|
2714007WL021854
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296563
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24071120231236655
|
10/11/2023
|
JETA DEVI
|
2714007WL021854
|
JETA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296938
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24071120231236656
|
10/11/2023
|
MAYA
|
2714007WL021854
|
MAYA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296598
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24071120231236657
|
10/11/2023
|
MAINA DEVI
|
2714007WL021854
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296532
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24071120231236658
|
10/11/2023
|
IGHARASI
|
2714007WL021854
|
IGHARASI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296535
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG24071120231236659
|
10/11/2023
|
SANTOSH DEVI
|
2714007WL021854
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296539
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24071120231236661
|
10/11/2023
|
RAMU DEVI
|
2714007WL021854
|
RAMU DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296898
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24071120231236662
|
10/11/2023
|
sima
|
2714007WL021854
|
sima
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296651
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24071120231236663
|
10/11/2023
|
CHAMPA
|
2714007WL021854
|
CHAMPA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296986
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/8771768-A
(डेगाना गांव)
|
2714007000NRG24071120231236664
|
10/11/2023
|
sayna bano
|
2714007WL021854
|
sayna bano
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296788
|
|
MISS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24071120231236483
|
10/11/2023
|
SALMA
|
2714007WL021853
|
SALMA
|
00415
|
SBIN0031117
|
609
|
609
|
Processed
|
20/02/2024
|
|
0600296679
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24071120231236665
|
10/11/2023
|
FERDA
|
2714007WL021854
|
FERDA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296971
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG24071120231236484
|
10/11/2023
|
FARJANA
|
2714007WL021853
|
FARJANA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296637
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24071120231236485
|
10/11/2023
|
janta
|
2714007WL021853
|
janta
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296925
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG24071120231236486
|
10/11/2023
|
MOMNA
|
2714007WL021853
|
MOMNA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296556
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG24071120231236487
|
10/11/2023
|
BAYALA
|
2714007WL021853
|
BAYALA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296559
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24071120231236666
|
10/11/2023
|
SABANA
|
2714007WL021854
|
SABANA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296689
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24071120231236488
|
10/11/2023
|
MADINA
|
2714007WL021853
|
MADINA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296600
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24071120231236489
|
10/11/2023
|
SONU
|
2714007WL021853
|
SONU
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296792
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24071120231236667
|
10/11/2023
|
AMRIN
|
2714007WL021854
|
AMRIN
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296561
|
|
AMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24071120231236432
|
10/11/2023
|
nasrisai
|
2714007WL021852
|
nasrisai
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296849
|
|
MR NASIR SYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24071120231236668
|
10/11/2023
|
JAYDA BANU
|
2714007WL021854
|
JAYDA BANU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296814
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/8771783
(डेगाना गांव)
|
2714007000NRG24071120231236669
|
10/11/2023
|
ANJU
|
2714007WL021854
|
ANJU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296994
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24071120231236671
|
10/11/2023
|
SURESH
|
2714007WL021854
|
SURESH
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296571
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24071120231236672
|
10/11/2023
|
MANKI
|
2714007WL021854
|
MANKI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
21/02/2024
|
|
0600296929
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
246
|
DEGANA
|
RJ-271400725801857000/8771789
(डेगाना गांव)
|
2714007000NRG24071120231236674
|
10/11/2023
|
rosnsaya
|
2714007WL021854
|
rosnsaya
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296691
|
|
MR ROSHANA SYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG24071120231236491
|
10/11/2023
|
MANU DEVI
|
2714007WL021853
|
MANU DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296534
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG24071120231236306
|
10/11/2023
|
SHANTI
|
2714007WL021851
|
SHANTI
|
00415
|
SBIN0031117
|
828
|
828
|
Processed
|
20/02/2024
|
|
0600296945
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24071120231236492
|
10/11/2023
|
IGYARSI
|
2714007WL021853
|
IGYARSI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296514
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/8771801
(डेगाना गांव)
|
2714007000NRG24071120231236493
|
10/11/2023
|
CHANDUDI
|
2714007WL021853
|
CHANDUDI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296667
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/8771801-C
(डेगाना गांव)
|
2714007000NRG24071120231236494
|
10/11/2023
|
LADDUDI
|
2714007WL021853
|
LADDUDI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296734
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/8771802-B
(डेगाना गांव)
|
2714007000NRG24071120231236307
|
10/11/2023
|
VIMLA DEVI
|
2714007WL021851
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296845
|
|
MRS VIMLA WO MUKESH MAICH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/8771803
(डेगाना गांव)
|
2714007000NRG24071120231236308
|
10/11/2023
|
GETHURI
|
2714007WL021851
|
GETHURI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296946
|
|
MRS GHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG24071120231236675
|
10/11/2023
|
harji ram
|
2714007WL021854
|
harji ram
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296690
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/8771804-A
(डेगाना गांव)
|
2714007000NRG24071120231236495
|
10/11/2023
|
LAXMI
|
2714007WL021853
|
LAXMI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296886
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857000/8771804-B
(डेगाना गांव)
|
2714007000NRG24071120231236496
|
10/11/2023
|
INDRA
|
2714007WL021853
|
INDRA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296871
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/8771804-C
(डेगाना गांव)
|
2714007000NRG24071120231236497
|
10/11/2023
|
SUGNA
|
2714007WL021853
|
SUGNA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296650
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/8771805
(डेगाना गांव)
|
2714007000NRG24071120231236309
|
10/11/2023
|
SAROJ
|
2714007WL021851
|
SAROJ
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296733
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG24071120231236498
|
10/11/2023
|
SOHANI
|
2714007WL021853
|
SOHANI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296620
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/8771808-A
(डेगाना गांव)
|
2714007000NRG24071120231236499
|
10/11/2023
|
HARKURI
|
2714007WL021853
|
HARKURI
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296567
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG24071120231236500
|
10/11/2023
|
PAYRURI
|
2714007WL021853
|
PAYRURI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296955
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857000/8771809-A
(डेगाना गांव)
|
2714007000NRG24071120231236501
|
10/11/2023
|
SOHANI
|
2714007WL021853
|
SOHANI
|
00415
|
SBIN0031117
|
406
|
406
|
Processed
|
20/02/2024
|
|
0600296686
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/8771811
(डेगाना गांव)
|
2714007000NRG24071120231236502
|
10/11/2023
|
TAJA RAM
|
2714007WL021853
|
TAJA RAM
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296622
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24071120231236310
|
10/11/2023
|
SUGANAI
|
2714007WL021851
|
SUGANAI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296947
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/8771814
(डेगाना गांव)
|
2714007000NRG24071120231236503
|
10/11/2023
|
SHIMLA
|
2714007WL021853
|
SHIMLA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296681
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/8771816
(डेगाना गांव)
|
2714007000NRG24071120231236504
|
10/11/2023
|
GITA
|
2714007WL021853
|
GITA
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296951
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/8771818
(डेगाना गांव)
|
2714007000NRG24071120231236505
|
10/11/2023
|
supayri
|
2714007WL021853
|
supayri
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296499
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24071120231236311
|
10/11/2023
|
MUNNI DEVI
|
2714007WL021851
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296550
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24071120231236507
|
10/11/2023
|
RADHA
|
2714007WL021853
|
RADHA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296557
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24071120231236508
|
10/11/2023
|
REKHA
|
2714007WL021853
|
REKHA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296982
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24071120231236509
|
10/11/2023
|
RAMESHWARI
|
2714007WL021853
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296737
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857000/8771825
(डेगाना गांव)
|
2714007000NRG24071120231236312
|
10/11/2023
|
dhani devi
|
2714007WL021851
|
dhani devi
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296576
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/8771826
(डेगाना गांव)
|
2714007000NRG24071120231236313
|
10/11/2023
|
CHUKA DEVI
|
2714007WL021851
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296581
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/8771827-A
(डेगाना गांव)
|
2714007000NRG24071120231236511
|
10/11/2023
|
GANPATI
|
2714007WL021853
|
GANPATI
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296678
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/8771830
(डेगाना गांव)
|
2714007000NRG24071120231236513
|
10/11/2023
|
SUGANI
|
2714007WL021853
|
SUGANI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296959
|
|
SUGANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEGANA
|
RJ-271400725801857000/8771831
(डेगाना गांव)
|
2714007000NRG24071120231236514
|
10/11/2023
|
GITA DEVI
|
2714007WL021853
|
GITA DEVI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296932
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/8771832
(डेगाना गांव)
|
2714007000NRG24071120231236515
|
10/11/2023
|
PEMLI
|
2714007WL021853
|
PEMLI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296960
|
|
MRS PREMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/8771832-B
(डेगाना गांव)
|
2714007000NRG24071120231236516
|
10/11/2023
|
MAMTA
|
2714007WL021853
|
MAMTA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296675
|
|
MRS RAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/8771833
(डेगाना गांव)
|
2714007000NRG24071120231236517
|
10/11/2023
|
SAMPATI
|
2714007WL021853
|
SAMPATI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296513
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG24071120231236518
|
10/11/2023
|
MUNNI DEVI
|
2714007WL021853
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296515
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/8771837
(डेगाना गांव)
|
2714007000NRG24071120231236520
|
10/11/2023
|
SHARDA
|
2714007WL021853
|
SHARDA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296720
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG24071120231236314
|
10/11/2023
|
KAMLA
|
2714007WL021851
|
KAMLA
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG24071120231236315
|
10/11/2023
|
REKHA
|
2714007WL021851
|
REKHA
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296606
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24071120231236755
|
10/11/2023
|
KOSLYA
|
2714007WL021855
|
KOSLYA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Rejected
|
20/02/2024
|
|
0600296949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG24071120231236433
|
10/11/2023
|
GEETA
|
2714007WL021852
|
GEETA
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296952
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857000/8771841
(डेगाना गांव)
|
2714007000NRG24071120231236521
|
10/11/2023
|
SITA
|
2714007WL021853
|
SITA
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296944
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857000/8771842
(डेगाना गांव)
|
2714007000NRG24071120231236756
|
10/11/2023
|
DURGA RAM
|
2714007WL021855
|
DURGA RAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296850
|
|
MR DURGA RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857000/8771842-B
(डेगाना गांव)
|
2714007000NRG24071120231236676
|
10/11/2023
|
SANTRA DEVI
|
2714007WL021854
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296950
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857000/8771847
(डेगाना गांव)
|
2714007000NRG24071120231236522
|
10/11/2023
|
KIRAN
|
2714007WL021853
|
KIRAN
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296496
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/8771849
(डेगाना गांव)
|
2714007000NRG24071120231236523
|
10/11/2023
|
MANJU
|
2714007WL021853
|
MANJU
|
00415
|
SBIN0031117
|
406
|
406
|
Processed
|
20/02/2024
|
|
0600296939
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8771850
(डेगाना गांव)
|
2714007000NRG24071120231236524
|
10/11/2023
|
HEMA DEVI
|
2714007WL021853
|
HEMA DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296728
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8779453
(डेगाना गांव)
|
2714007000NRG24071120231236525
|
10/11/2023
|
MANJU
|
2714007WL021853
|
MANJU
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296928
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8779455-B
(डेगाना गांव)
|
2714007000NRG24071120231236677
|
10/11/2023
|
MANJU DEVI
|
2714007WL021854
|
MANJU DEVI
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
20/02/2024
|
|
0600296942
|
|
Mrs. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8779459
(डेगाना गांव)
|
2714007000NRG24071120231236526
|
10/11/2023
|
BHANWARI
|
2714007WL021853
|
BHANWARI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296540
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8779460
(डेगाना गांव)
|
2714007000NRG24071120231236316
|
10/11/2023
|
PAPURI
|
2714007WL021851
|
PAPURI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296918
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8779462
(डेगाना गांव)
|
2714007000NRG24071120231236527
|
10/11/2023
|
RAMPAYERI
|
2714007WL021853
|
RAMPAYERI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296858
|
|
MRS RAMPYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8779462-A
(डेगाना गांव)
|
2714007000NRG24071120231236434
|
10/11/2023
|
SUGNI DEVI
|
2714007WL021852
|
SUGNI DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296866
|
|
MR SUGANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8779462-B
(डेगाना गांव)
|
2714007000NRG24071120231236528
|
10/11/2023
|
REKHA
|
2714007WL021853
|
REKHA
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296901
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8779463
(डेगाना गांव)
|
2714007000NRG24071120231236529
|
10/11/2023
|
GHWERI
|
2714007WL021853
|
GHWERI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296969
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8779464
(डेगाना गांव)
|
2714007000NRG24071120231236530
|
10/11/2023
|
AACHURI
|
2714007WL021853
|
AACHURI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296967
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8779465
(डेगाना गांव)
|
2714007000NRG24071120231236531
|
10/11/2023
|
CHOTURI
|
2714007WL021853
|
CHOTURI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296973
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8779465-A
(डेगाना गांव)
|
2714007000NRG24071120231236532
|
10/11/2023
|
KANCHAN
|
2714007WL021853
|
KANCHAN
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296510
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8779466
(डेगाना गांव)
|
2714007000NRG24071120231236533
|
10/11/2023
|
GITA
|
2714007WL021853
|
GITA
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
20/02/2024
|
|
0600296931
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8779466-B
(डेगाना गांव)
|
2714007000NRG24071120231236534
|
10/11/2023
|
perkasi devi
|
2714007WL021853
|
perkasi devi
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296611
|
|
MRS PRKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8779468
(डेगाना गांव)
|
2714007000NRG24071120231236435
|
10/11/2023
|
BHANWARI DEVI
|
2714007WL021852
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296875
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8779469
(डेगाना गांव)
|
2714007000NRG24071120231236535
|
10/11/2023
|
LALI
|
2714007WL021853
|
LALI
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
20/02/2024
|
|
0600296963
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24071120231236536
|
10/11/2023
|
SUMAN
|
2714007WL021853
|
SUMAN
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
20/02/2024
|
|
0600296817
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24071120231236537
|
10/11/2023
|
NENI
|
2714007WL021853
|
NENI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296505
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24071120231236538
|
10/11/2023
|
KOSHLYA
|
2714007WL021853
|
KOSHLYA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296977
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8779474-B
(डेगाना गांव)
|
2714007000NRG24071120231236539
|
10/11/2023
|
KALI DEVI OORF SUNITA
|
2714007WL021853
|
KALI DEVI OORF SUNITA
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296823
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24071120231236757
|
10/11/2023
|
LALI
|
2714007WL021855
|
LALI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296970
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007000NRG24071120231236540
|
10/11/2023
|
DHAPURI
|
2714007WL021853
|
DHAPURI
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296882
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG24071120231236758
|
10/11/2023
|
SEMPTI
|
2714007WL021855
|
SEMPTI
|
00415
|
SBIN0031117
|
408
|
408
|
Processed
|
20/02/2024
|
|
0600296876
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8779482-B
(डेगाना गांव)
|
2714007000NRG24071120231236678
|
10/11/2023
|
seela
|
2714007WL021854
|
seela
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296873
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG24071120231236679
|
10/11/2023
|
DEEPU
|
2714007WL021854
|
DEEPU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296740
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8779483-B
(डेगाना गांव)
|
2714007000NRG24071120231236759
|
10/11/2023
|
SHOBHA DEVI
|
2714007WL021855
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296878
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8779484
(डेगाना गांव)
|
2714007000NRG24071120231236541
|
10/11/2023
|
RUKMANI
|
2714007WL021853
|
RUKMANI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296981
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8779486
(डेगाना गांव)
|
2714007000NRG24071120231236680
|
10/11/2023
|
nanudi
|
2714007WL021854
|
nanudi
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296680
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG24071120231236681
|
10/11/2023
|
CHUKLI
|
2714007WL021854
|
CHUKLI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296538
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG24071120231236682
|
10/11/2023
|
JIMANA
|
2714007WL021854
|
JIMANA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296885
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24071120231236683
|
10/11/2023
|
jeshoda
|
2714007WL021854
|
jeshoda
|
00415
|
SBIN0031117
|
1435
|
1435
|
Rejected
|
20/02/2024
|
|
0600296884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG24071120231236684
|
10/11/2023
|
guudi
|
2714007WL021854
|
guudi
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296781
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24071120231236760
|
10/11/2023
|
HEERA DEVI
|
2714007WL021855
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296599
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857000/8779493-A
(डेगाना गांव)
|
2714007000NRG24071120231236542
|
10/11/2023
|
SURESH BANU
|
2714007WL021853
|
SURESH BANU
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296905
|
|
MRS SURESH BANU
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24071120231236543
|
10/11/2023
|
BATUL BANO
|
2714007WL021853
|
BATUL BANO
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296962
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8779494-C
(डेगाना गांव)
|
2714007000NRG24071120231236545
|
10/11/2023
|
ANISHA BANO
|
2714007WL021853
|
ANISHA BANO
|
00415
|
SBIN0031117
|
609
|
609
|
Processed
|
20/02/2024
|
|
0600296956
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8779495
(डेगाना गांव)
|
2714007000NRG24071120231236546
|
10/11/2023
|
CHUNKI
|
2714007WL021853
|
CHUNKI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296909
|
|
MRS CHUNAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24071120231236685
|
10/11/2023
|
NARAYAN SINGH
|
2714007WL021854
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296547
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8779510-A
(डेगाना गांव)
|
2714007000NRG24071120231236319
|
10/11/2023
|
gopudi
|
2714007WL021851
|
gopudi
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296731
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8779513-C
(डेगाना गांव)
|
2714007000NRG24071120231236438
|
10/11/2023
|
geta
|
2714007WL021852
|
geta
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296824
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8779523
(डेगाना गांव)
|
2714007000NRG24071120231236439
|
10/11/2023
|
NIMBA RAM
|
2714007WL021852
|
NIMBA RAM
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296861
|
|
MR NEMA RAM URF NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8779523-C
(डेगाना गांव)
|
2714007000NRG24071120231236440
|
10/11/2023
|
SARITA
|
2714007WL021852
|
SARITA
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296654
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG24071120231236320
|
10/11/2023
|
RAMESHWARI
|
2714007WL021851
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296857
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8779526-A
(डेगाना गांव)
|
2714007000NRG24071120231236547
|
10/11/2023
|
rakesh
|
2714007WL021853
|
rakesh
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296683
|
|
MS RAKESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24071120231236441
|
10/11/2023
|
KELKI
|
2714007WL021852
|
KELKI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296542
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8779527-A
(डेगाना गांव)
|
2714007000NRG24071120231236548
|
10/11/2023
|
BHERUDI
|
2714007WL021853
|
BHERUDI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296503
|
|
MRS BHIRUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8779527-B
(डेगाना गांव)
|
2714007000NRG24071120231236549
|
10/11/2023
|
NIRMA
|
2714007WL021853
|
NIRMA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296862
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG24071120231236321
|
10/11/2023
|
RAMNIWAS MEGHWAL
|
2714007WL021851
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296854
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8779531
(डेगाना गांव)
|
2714007000NRG24071120231236322
|
10/11/2023
|
RAJU
|
2714007WL021851
|
RAJU
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296498
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8779535
(डेगाना गांव)
|
2714007000NRG24071120231236323
|
10/11/2023
|
DAKHURI
|
2714007WL021851
|
DAKHURI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296566
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725801857000/8779535-B
(डेगाना गांव)
|
2714007000NRG24071120231236324
|
10/11/2023
|
SHARDA
|
2714007WL021851
|
SHARDA
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296666
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8779536
(डेगाना गांव)
|
2714007000NRG24071120231236551
|
10/11/2023
|
BAUDI
|
2714007WL021853
|
BAUDI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296545
|
|
MS BAUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8779536-B
(डेगाना गांव)
|
2714007000NRG24071120231236552
|
10/11/2023
|
LALITA
|
2714007WL021853
|
LALITA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296778
|
|
MRS LALUDI LALUDI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8779538
(डेगाना गांव)
|
2714007000NRG24071120231236553
|
10/11/2023
|
CHUKALI
|
2714007WL021853
|
CHUKALI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296874
|
|
MISS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8779539-A
(डेगाना गांव)
|
2714007000NRG24071120231236555
|
10/11/2023
|
SITA DEVI
|
2714007WL021853
|
SITA DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296844
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8779539-B
(डेगाना गांव)
|
2714007000NRG24071120231236556
|
10/11/2023
|
SHARDA DEVI
|
2714007WL021853
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296596
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8779541-A
(डेगाना गांव)
|
2714007000NRG24071120231236326
|
10/11/2023
|
PREM DEVI
|
2714007WL021851
|
PREM DEVI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296776
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8779544
(डेगाना गांव)
|
2714007000NRG24071120231236442
|
10/11/2023
|
PATASI DEVI
|
2714007WL021852
|
PATASI DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296943
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG24071120231236328
|
10/11/2023
|
Jagdish Maich
|
2714007WL021851
|
Jagdish Maich
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296860
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8779552
(डेगाना गांव)
|
2714007000NRG24071120231236762
|
10/11/2023
|
AACHUDEVI
|
2714007WL021855
|
AACHUDEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296629
|
|
MS AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8779557
(डेगाना गांव)
|
2714007000NRG24071120231236764
|
10/11/2023
|
PANKUI
|
2714007WL021855
|
PANKUI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296616
|
|
MS PANKI WO CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8779558
(डेगाना गांव)
|
2714007000NRG24071120231236444
|
10/11/2023
|
KALU NATH
|
2714007WL021852
|
KALU NATH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296924
|
|
MR KALU NATH SO PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24071120231236765
|
10/11/2023
|
PAPPURI
|
2714007WL021855
|
PAPPURI
|
00415
|
SBIN0031117
|
612
|
612
|
Processed
|
20/02/2024
|
|
0600296975
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG24071120231236766
|
10/11/2023
|
chedri
|
2714007WL021855
|
chedri
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296729
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG24071120231236767
|
10/11/2023
|
BHAVRI
|
2714007WL021855
|
BHAVRI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296867
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG24071120231236445
|
10/11/2023
|
BAURI DEVI
|
2714007WL021852
|
BAURI DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296865
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG24071120231236769
|
10/11/2023
|
GULABI
|
2714007WL021855
|
GULABI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296989
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG24071120231236770
|
10/11/2023
|
PARU DEVI
|
2714007WL021855
|
PARU DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296530
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG24071120231236774
|
10/11/2023
|
BAURI
|
2714007WL021855
|
BAURI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296624
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG24071120231236775
|
10/11/2023
|
KANCHN DEVI
|
2714007WL021855
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296632
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8779573-A
(डेगाना गांव)
|
2714007000NRG24071120231236776
|
10/11/2023
|
SHANTI DEVI
|
2714007WL021855
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296603
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8779577-A
(डेगाना गांव)
|
2714007000NRG24071120231236777
|
10/11/2023
|
SHARDA
|
2714007WL021855
|
SHARDA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296630
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8779577-C
(डेगाना गांव)
|
2714007000NRG24071120231236446
|
10/11/2023
|
SUPAYRI DEVI
|
2714007WL021852
|
SUPAYRI DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296644
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8779577-D
(डेगाना गांव)
|
2714007000NRG24071120231236447
|
10/11/2023
|
SUMAN DEVI
|
2714007WL021852
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296602
|
|
MS SUMAN WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24071120231236778
|
10/11/2023
|
PREM DEVI
|
2714007WL021855
|
PREM DEVI
|
00415
|
SBIN0031117
|
204
|
204
|
Processed
|
20/02/2024
|
|
0600296783
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG24071120231236779
|
10/11/2023
|
GITA DEVI
|
2714007WL021855
|
GITA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296588
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24071120231236780
|
10/11/2023
|
BEBY
|
2714007WL021855
|
BEBY
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296775
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8779583-A
(डेगाना गांव)
|
2714007000NRG24071120231236286
|
10/11/2023
|
PANCHURI
|
2714007WL021850
|
PANCHURI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296626
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8779583-D
(डेगाना गांव)
|
2714007000NRG24071120231236287
|
10/11/2023
|
sipu devi
|
2714007WL021850
|
sipu devi
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296821
|
|
MS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8779584-A
(डेगाना गांव)
|
2714007000NRG24071120231236289
|
10/11/2023
|
manju
|
2714007WL021850
|
manju
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296812
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8779584-C
(डेगाना गांव)
|
2714007000NRG24071120231236290
|
10/11/2023
|
LAXMI
|
2714007WL021850
|
LAXMI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296819
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8779586-A
(डेगाना गांव)
|
2714007000NRG24071120231236291
|
10/11/2023
|
sita
|
2714007WL021850
|
sita
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296822
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8779587-B
(डेगाना गांव)
|
2714007000NRG24071120231236782
|
10/11/2023
|
SAURI
|
2714007WL021855
|
SAURI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296584
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8779588
(डेगाना गांव)
|
2714007000NRG24071120231236448
|
10/11/2023
|
CHOTURI
|
2714007WL021852
|
CHOTURI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296797
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8779588-A
(डेगाना गांव)
|
2714007000NRG24071120231236329
|
10/11/2023
|
BAURI
|
2714007WL021851
|
BAURI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296827
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24071120231236783
|
10/11/2023
|
SONA DEVI
|
2714007WL021855
|
SONA DEVI
|
00415
|
SBIN0031117
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0600296605
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8779592-B
(डेगाना गांव)
|
2714007000NRG24071120231236449
|
10/11/2023
|
BAJUDI
|
2714007WL021852
|
BAJUDI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296618
|
|
MS BAJUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8779595
(डेगाना गांव)
|
2714007000NRG24071120231236330
|
10/11/2023
|
JIMANA DEVI
|
2714007WL021851
|
JIMANA DEVI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296980
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG24071120231236450
|
10/11/2023
|
SAYRI
|
2714007WL021852
|
SAYRI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296890
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8779598
(डेगाना गांव)
|
2714007000NRG24071120231236331
|
10/11/2023
|
GAMKLA
|
2714007WL021851
|
GAMKLA
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296976
|
|
MRS DHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24071120231236452
|
10/11/2023
|
BAU DEVI
|
2714007WL021852
|
BAU DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296546
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8779606
(डेगाना गांव)
|
2714007000NRG24071120231236332
|
10/11/2023
|
SARDA
|
2714007WL021851
|
SARDA
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296615
|
|
MS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24071120231236559
|
10/11/2023
|
HSINA
|
2714007WL021853
|
HSINA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296922
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24071120231236560
|
10/11/2023
|
BEEDAMI
|
2714007WL021853
|
BEEDAMI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296954
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24071120231236561
|
10/11/2023
|
SAYRI
|
2714007WL021853
|
SAYRI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296725
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8779613
(डेगाना गांव)
|
2714007000NRG24071120231236453
|
10/11/2023
|
bhawaru ram
|
2714007WL021852
|
bhawaru ram
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296779
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24071120231236334
|
10/11/2023
|
MANJU
|
2714007WL021851
|
MANJU
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296869
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8779614
(डेगाना गांव)
|
2714007000NRG24071120231236335
|
10/11/2023
|
KAMLA
|
2714007WL021851
|
KAMLA
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296553
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8779618
(डेगाना गांव)
|
2714007000NRG24071120231236454
|
10/11/2023
|
MISUDI
|
2714007WL021852
|
MISUDI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296607
|
|
MRS MISUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24071120231236562
|
10/11/2023
|
MULI
|
2714007WL021853
|
MULI
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
20/02/2024
|
|
0600296524
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG24071120231236563
|
10/11/2023
|
KAMLI
|
2714007WL021853
|
KAMLI
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296509
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8779622
(डेगाना गांव)
|
2714007000NRG24071120231236564
|
10/11/2023
|
KALIDEVI
|
2714007WL021853
|
KALIDEVI
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
20/02/2024
|
|
0600296521
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8779622-A
(डेगाना गांव)
|
2714007000NRG24071120231236336
|
10/11/2023
|
CHAGNAI
|
2714007WL021851
|
CHAGNAI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296601
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8779625
(डेगाना गांव)
|
2714007000NRG24071120231236292
|
10/11/2023
|
RAJURI
|
2714007WL021850
|
RAJURI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296773
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24071120231236565
|
10/11/2023
|
MANJU DEVI
|
2714007WL021853
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296727
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8779630
(डेगाना गांव)
|
2714007000NRG24071120231236337
|
10/11/2023
|
FULKI
|
2714007WL021851
|
FULKI
|
00415
|
SBIN0031117
|
621
|
621
|
Processed
|
20/02/2024
|
|
0600296527
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8779635
(डेगाना गांव)
|
2714007000NRG24071120231236338
|
10/11/2023
|
BAURI
|
2714007WL021851
|
BAURI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296671
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24071120231236339
|
10/11/2023
|
sushila
|
2714007WL021851
|
sushila
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296780
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725801857000/8779636
(डेगाना गांव)
|
2714007000NRG24071120231236566
|
10/11/2023
|
rukmani
|
2714007WL021853
|
rukmani
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296520
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8779639
(डेगाना गांव)
|
2714007000NRG24071120231236785
|
10/11/2023
|
GEETA DEVI
|
2714007WL021855
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296988
|
|
MS GEETA DEVI WO PRAHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8779640-A
(डेगाना गांव)
|
2714007000NRG24071120231236455
|
10/11/2023
|
DHAPU
|
2714007WL021852
|
DHAPU
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296813
|
|
MRS REHMAT REHMAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8779640-B
(डेगाना गांव)
|
2714007000NRG24071120231236686
|
10/11/2023
|
JAMELA
|
2714007WL021854
|
JAMELA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296968
|
|
MRS JAMELA BANO
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG24071120231236687
|
10/11/2023
|
SALIMA BANO
|
2714007WL021854
|
SALIMA BANO
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296507
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8779641
(डेगाना गांव)
|
2714007000NRG24071120231236456
|
10/11/2023
|
RAHEESA
|
2714007WL021852
|
RAHEESA
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296965
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24071120231236688
|
10/11/2023
|
daku
|
2714007WL021854
|
daku
|
00415
|
SBIN0031117
|
1435
|
1435
|
Rejected
|
20/02/2024
|
|
0600296544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24071120231236690
|
10/11/2023
|
SURMIT BANO
|
2714007WL021854
|
SURMIT BANO
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296668
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24071120231236691
|
10/11/2023
|
CHHOTI
|
2714007WL021854
|
CHHOTI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296995
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24071120231236692
|
10/11/2023
|
mumtaj
|
2714007WL021854
|
mumtaj
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296736
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8779644
(डेगाना गांव)
|
2714007000NRG24071120231236693
|
10/11/2023
|
MAINA
|
2714007WL021854
|
MAINA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296966
|
|
MRS MAINAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24071120231236694
|
10/11/2023
|
mena
|
2714007WL021854
|
mena
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296948
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24071120231236695
|
10/11/2023
|
SARIFNA BANO
|
2714007WL021854
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296820
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24071120231236696
|
10/11/2023
|
SARIJAN
|
2714007WL021854
|
SARIJAN
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296504
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG24071120231236697
|
10/11/2023
|
PERMA
|
2714007WL021854
|
PERMA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296525
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG24071120231236698
|
10/11/2023
|
RAHISA
|
2714007WL021854
|
RAHISA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296526
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8779649
(डेगाना गांव)
|
2714007000NRG24071120231236457
|
10/11/2023
|
PAPPU RAM
|
2714007WL021852
|
PAPPU RAM
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296639
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8779650-A
(डेगाना गांव)
|
2714007000NRG24071120231236458
|
10/11/2023
|
INDRA DEVI
|
2714007WL021852
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296519
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8779650-B
(डेगाना गांव)
|
2714007000NRG24071120231236459
|
10/11/2023
|
CHAMPA DEVI
|
2714007WL021852
|
CHAMPA DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296518
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8779650-D
(डेगाना गांव)
|
2714007000NRG24071120231236460
|
10/11/2023
|
GEVNE DEVI
|
2714007WL021852
|
GEVNE DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296531
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24071120231236341
|
10/11/2023
|
CHOTURAM
|
2714007WL021851
|
CHOTURAM
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296829
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725801857000/8779704-B
(डेगाना गांव)
|
2714007000NRG24071120231236461
|
10/11/2023
|
JANKI DEVI
|
2714007WL021852
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296795
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24071120231236343
|
10/11/2023
|
PINTURI DEVI
|
2714007WL021851
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296648
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8779707-A
(डेगाना गांव)
|
2714007000NRG24071120231236344
|
10/11/2023
|
INDRA DEVI
|
2714007WL021851
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296640
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8779708
(डेगाना गांव)
|
2714007000NRG24071120231236345
|
10/11/2023
|
JYANKI
|
2714007WL021851
|
JYANKI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296634
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24071120231236347
|
10/11/2023
|
NATHURAM
|
2714007WL021851
|
NATHURAM
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296828
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8779710
(डेगाना गांव)
|
2714007000NRG24071120231236346
|
10/11/2023
|
PANCHURI
|
2714007WL021851
|
PANCHURI
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296645
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG24071120231236348
|
10/11/2023
|
HARJURI
|
2714007WL021851
|
HARJURI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296612
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8779716-A
(डेगाना गांव)
|
2714007000NRG24071120231236349
|
10/11/2023
|
GEETA
|
2714007WL021851
|
GEETA
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296585
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8779716-C
(डेगाना गांव)
|
2714007000NRG24071120231236350
|
10/11/2023
|
ughmri
|
2714007WL021851
|
ughmri
|
00415
|
SBIN0031117
|
621
|
621
|
Processed
|
20/02/2024
|
|
0600296551
|
|
MRS UGMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8779718
(डेगाना गांव)
|
2714007000NRG24071120231236462
|
10/11/2023
|
LICHHMA
|
2714007WL021852
|
LICHHMA
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296653
|
|
MRS LICHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8779718-B
(डेगाना गांव)
|
2714007000NRG24071120231236568
|
10/11/2023
|
SABURI
|
2714007WL021853
|
SABURI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296555
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8779720-B
(डेगाना गांव)
|
2714007000NRG24071120231236351
|
10/11/2023
|
TULCHAE
|
2714007WL021851
|
TULCHAE
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296937
|
|
MRS TULZCHHAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8779721
(डेगाना गांव)
|
2714007000NRG24071120231236352
|
10/11/2023
|
SHANTI
|
2714007WL021851
|
SHANTI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296961
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8779721-B
(डेगाना गांव)
|
2714007000NRG24071120231236353
|
10/11/2023
|
sarda devi
|
2714007WL021851
|
sarda devi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296906
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8779722
(डेगाना गांव)
|
2714007000NRG24071120231236354
|
10/11/2023
|
fefli
|
2714007WL021851
|
fefli
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296936
|
|
MRS HAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24071120231236355
|
10/11/2023
|
RAMESHWARI
|
2714007WL021851
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296738
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8779724
(डेगाना गांव)
|
2714007000NRG24071120231236356
|
10/11/2023
|
santosh
|
2714007WL021851
|
santosh
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296991
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8779724-A
(डेगाना गांव)
|
2714007000NRG24071120231236357
|
10/11/2023
|
PUNMDEVI
|
2714007WL021851
|
PUNMDEVI
|
00415
|
SBIN0031117
|
207
|
207
|
Processed
|
20/02/2024
|
|
0600296570
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24071120231236358
|
10/11/2023
|
FUMA
|
2714007WL021851
|
FUMA
|
00415
|
SBIN0031117
|
828
|
828
|
Processed
|
20/02/2024
|
|
0600296933
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8779726-B
(डेगाना गांव)
|
2714007000NRG24071120231236569
|
10/11/2023
|
KAMLA
|
2714007WL021853
|
KAMLA
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296921
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8779726-C
(डेगाना गांव)
|
2714007000NRG24071120231236359
|
10/11/2023
|
MUNNI
|
2714007WL021851
|
MUNNI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296916
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8779726-D
(डेगाना गांव)
|
2714007000NRG24071120231236570
|
10/11/2023
|
RAJU DEVI
|
2714007WL021853
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296917
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8779727-B
(डेगाना गांव)
|
2714007000NRG24071120231236571
|
10/11/2023
|
SANTI
|
2714007WL021853
|
SANTI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8779729
(डेगाना गांव)
|
2714007000NRG24071120231236360
|
10/11/2023
|
BHANWARI
|
2714007WL021851
|
BHANWARI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296623
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24071120231236361
|
10/11/2023
|
MANJU
|
2714007WL021851
|
MANJU
|
00415
|
SBIN0031117
|
414
|
414
|
Processed
|
20/02/2024
|
|
0600296785
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8779731
(डेगाना गांव)
|
2714007000NRG24071120231236573
|
10/11/2023
|
KAMLI
|
2714007WL021853
|
KAMLI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296920
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8779732
(डेगाना गांव)
|
2714007000NRG24071120231236362
|
10/11/2023
|
SHIPUDI
|
2714007WL021851
|
SHIPUDI
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296914
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8779733
(डेगाना गांव)
|
2714007000NRG24071120231236364
|
10/11/2023
|
ghjuri
|
2714007WL021851
|
ghjuri
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296908
|
|
MRS GAJARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8779733-A
(डेगाना गांव)
|
2714007000NRG24071120231236365
|
10/11/2023
|
NAINI DEVI
|
2714007WL021851
|
NAINI DEVI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296688
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8779734
(डेगाना गांव)
|
2714007000NRG24071120231236366
|
10/11/2023
|
daru
|
2714007WL021851
|
daru
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296934
|
|
MRS DERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24071120231236367
|
10/11/2023
|
gita
|
2714007WL021851
|
gita
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296900
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8779735-B
(डेगाना गांव)
|
2714007000NRG24071120231236368
|
10/11/2023
|
MAINA
|
2714007WL021851
|
MAINA
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296674
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8779735-C
(डेगाना गांव)
|
2714007000NRG24071120231236369
|
10/11/2023
|
SUPA DEVI
|
2714007WL021851
|
SUPA DEVI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296794
|
|
MS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8779736
(डेगाना गांव)
|
2714007000NRG24071120231236370
|
10/11/2023
|
sita devi
|
2714007WL021851
|
sita devi
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296911
|
|
MRS SITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8779737
(डेगाना गांव)
|
2714007000NRG24071120231236371
|
10/11/2023
|
PATASI
|
2714007WL021851
|
PATASI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296580
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8779737-A
(डेगाना गांव)
|
2714007000NRG24071120231236372
|
10/11/2023
|
SURTA
|
2714007WL021851
|
SURTA
|
00415
|
SBIN0031117
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296672
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8779738
(डेगाना गांव)
|
2714007000NRG24071120231236373
|
10/11/2023
|
Santosh
|
2714007WL021851
|
Santosh
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296793
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725801857000/8779739
(डेगाना गांव)
|
2714007000NRG24071120231236574
|
10/11/2023
|
RAJU DEVI
|
2714007WL021853
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296508
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400725801857000/8779739-A
(डेगाना गांव)
|
2714007000NRG24071120231236575
|
10/11/2023
|
INDRA DEVI
|
2714007WL021853
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296543
|
|
MS INDRA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8779739-B
(डेगाना गांव)
|
2714007000NRG24071120231236374
|
10/11/2023
|
daru devi
|
2714007WL021851
|
daru devi
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296673
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725801857000/8779742
(डेगाना गांव)
|
2714007000NRG24071120231236376
|
10/11/2023
|
SOHANI
|
2714007WL021851
|
SOHANI
|
00415
|
SBIN0031117
|
1449
|
1449
|
Processed
|
20/02/2024
|
|
0600296907
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725801857000/8779744
(डेगाना गांव)
|
2714007000NRG24071120231236377
|
10/11/2023
|
GITA
|
2714007WL021851
|
GITA
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296910
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
462
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007000NRG24071120231236464
|
10/11/2023
|
SHANTI
|
2714007WL021852
|
SHANTI
|
00415
|
SBIN0031117
|
615
|
615
|
Processed
|
20/02/2024
|
|
0600296990
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8779752
(डेगाना गांव)
|
2714007000NRG24071120231236466
|
10/11/2023
|
BEDAMI
|
2714007WL021852
|
BEDAMI
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0600296972
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG24071120231236467
|
10/11/2023
|
SANTOSH
|
2714007WL021852
|
SANTOSH
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
20/02/2024
|
|
0600296859
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779771
(डेगाना गांव)
|
2714007000NRG24091120231253857
|
10/11/2023
|
JYOTE
|
2714007WL022094
|
JYOTE
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0600296796
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG24071120231236700
|
10/11/2023
|
GITA
|
2714007WL021854
|
GITA
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296670
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG24071120231236787
|
10/11/2023
|
GITA DEVI
|
2714007WL021855
|
GITA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296494
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG24071120231236788
|
10/11/2023
|
KAILASH RAM
|
2714007WL021855
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296825
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725801857000/8779776
(डेगाना गांव)
|
2714007000NRG24071120231236789
|
10/11/2023
|
SANTURI
|
2714007WL021855
|
SANTURI
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296957
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24071120231236790
|
10/11/2023
|
GEETA
|
2714007WL021855
|
GEETA
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296643
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24071120231236701
|
10/11/2023
|
BAJU
|
2714007WL021854
|
BAJU
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296633
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725801857000/8779790
(डेगाना गांव)
|
2714007000NRG24071120231236470
|
10/11/2023
|
SANTUDEVI
|
2714007WL021852
|
SANTUDEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296533
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007000NRG24071120231236471
|
10/11/2023
|
MISHARAM
|
2714007WL021852
|
MISHARAM
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296594
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725801857000/8779791
(डेगाना गांव)
|
2714007000NRG24071120231236472
|
10/11/2023
|
PREM
|
2714007WL021852
|
PREM
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296529
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725801857000/8779793-A
(डेगाना गांव)
|
2714007000NRG24071120231236703
|
10/11/2023
|
DHANARAM
|
2714007WL021854
|
DHANARAM
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296842
|
|
MR DHANNA RAM SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725801857000/8779799-A
(डेगाना गांव)
|
2714007000NRG24071120231236792
|
10/11/2023
|
SANTOSH
|
2714007WL021855
|
SANTOSH
|
00415
|
SBIN0031117
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296631
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725801857000/8779799-B
(डेगाना गांव)
|
2714007000NRG24071120231236474
|
10/11/2023
|
POONAM DEVI
|
2714007WL021852
|
POONAM DEVI
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296816
|
|
MRS POONAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725801857000/8779852
(डेगाना गांव)
|
2714007000NRG24071120231236577
|
10/11/2023
|
SHARDADEVI
|
2714007WL021853
|
SHARDADEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296847
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725801857000/8779855
(डेगाना गांव)
|
2714007000NRG24071120231236578
|
10/11/2023
|
MEERA DEVI
|
2714007WL021853
|
MEERA DEVI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296974
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725801857000/8779856
(डेगाना गांव)
|
2714007000NRG24071120231236579
|
10/11/2023
|
GORLI
|
2714007WL021853
|
GORLI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296506
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725801857000/8779857
(डेगाना गांव)
|
2714007000NRG24071120231236580
|
10/11/2023
|
BABURI
|
2714007WL021853
|
BABURI
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
20/02/2024
|
|
0600296940
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24071120231236378
|
10/11/2023
|
munilal gerwa
|
2714007WL021851
|
munilal gerwa
|
00415
|
SBIN0031117
|
828
|
828
|
Processed
|
20/02/2024
|
|
0600296846
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725801857000/8779875-C
(डेगाना गांव)
|
2714007000NRG24071120231236581
|
10/11/2023
|
JAGU DEVI
|
2714007WL021853
|
JAGU DEVI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296554
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725801857000/8779881
(डेगाना गांव)
|
2714007000NRG24071120231236583
|
10/11/2023
|
sukha ram
|
2714007WL021853
|
sukha ram
|
00415
|
SBIN0031117
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296682
|
|
MR SUKHA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725801857000/8779888
(डेगाना गांव)
|
2714007000NRG24071120231236705
|
10/11/2023
|
SOHANI
|
2714007WL021854
|
SOHANI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296984
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725801857000/8779888-A
(डेगाना गांव)
|
2714007000NRG24071120231236706
|
10/11/2023
|
SOHNI DAVI
|
2714007WL021854
|
SOHNI DAVI
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296985
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725801857000/8779892
(डेगाना गांव)
|
2714007000NRG24071120231236379
|
10/11/2023
|
jayanki
|
2714007WL021851
|
jayanki
|
00415
|
SBIN0031117
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296983
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725801857000/8779893
(डेगाना गांव)
|
2714007000NRG24071120231236586
|
10/11/2023
|
bhawri
|
2714007WL021853
|
bhawri
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296978
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725801857000/8779894
(डेगाना गांव)
|
2714007000NRG24071120231236587
|
10/11/2023
|
SUGANAI
|
2714007WL021853
|
SUGANAI
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296569
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725801857000/8779894-A
(डेगाना गांव)
|
2714007000NRG24071120231236588
|
10/11/2023
|
bajuri
|
2714007WL021853
|
bajuri
|
00415
|
SBIN0031117
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0600296894
|
|
MS BAJUDI DEVI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512231
|
512231
|
|
|
|
|
|
|
|
|
491
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG24071120231236397
|
10/11/2023
|
SITA DEVI
|
2714007WL021852
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296597
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400725801857000/3962100-A
(डेगाना गांव)
|
2714007000NRG24071120231236399
|
10/11/2023
|
MITHU DEVI
|
2714007WL021852
|
MITHU DEVI
|
00606
|
SBIN0RRMRGB
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296578
|
|
Mrs. MITHUDEVI PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24071120231236699
|
10/11/2023
|
TAJU KHA
|
2714007WL021854
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296755
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
494
|
DEGANA
|
RJ-271400725801857000/3962089
(डेगाना गांव)
|
2714007000NRG24071120231236590
|
10/11/2023
|
ramesvri
|
2714007WL021854
|
ramesvri
|
00606
|
UCBA0RRBJTG
|
1230
|
1230
|
Processed
|
20/02/2024
|
|
0600296592
|
|
Mrs. RAMESHWARI DEVI HARI RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG24071120231236730
|
10/11/2023
|
SANTOSH DEVI
|
2714007WL021855
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1224
|
1224
|
Processed
|
20/02/2024
|
|
0600296591
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400725801857000/3962095-A
(डेगाना गांव)
|
2714007000NRG24071120231236395
|
10/11/2023
|
SUMITRA
|
2714007WL021852
|
SUMITRA
|
00606
|
UCBA0RRBJTG
|
205
|
205
|
Processed
|
20/02/2024
|
|
0600296627
|
|
Mrs. SUMITRA DEVI MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007000NRG24071120231236739
|
10/11/2023
|
DHANURI
|
2714007WL021855
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0600296608
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
498
|
DEGANA
|
RJ-271400725801857000/3962170-A
(डेगाना गांव)
|
2714007000NRG24071120231236607
|
10/11/2023
|
PURANSINGH
|
2714007WL021854
|
PURANSINGH
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/02/2024
|
|
0600296655
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400725801857000/8779739-C
(डेगाना गांव)
|
2714007000NRG24071120231236375
|
10/11/2023
|
GENA DEVI
|
2714007WL021851
|
GENA DEVI
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
20/02/2024
|
|
0600296656
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
500
|
DEGANA
|
RJ-271400725801857000/3962054-A
(डेगाना गांव)
|
2714007000NRG24071120231236302
|
10/11/2023
|
USHA
|
2714007WL021851
|
USHA
|
00698
|
RMGB0000334
|
1242
|
1242
|
Processed
|
20/02/2024
|
|
0600296784
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400725801857000/8779427
(डेगाना गांव)
|
2714007000NRG24071120231236284
|
10/11/2023
|
bhewer lal
|
2714007WL021850
|
bhewer lal
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296789
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400725801857000/8779583
(डेगाना गांव)
|
2714007000NRG24071120231236285
|
10/11/2023
|
SAKU DEVI
|
2714007WL021850
|
SAKU DEVI
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0600296830
|
|
Miss. SAKU DEVI D/O KISHNA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400725801857000/8779714
(डेगाना गांव)
|
2714007000NRG24071120231236567
|
10/11/2023
|
MANGARAM
|
2714007WL021853
|
MANGARAM
|
00698
|
RMGB0000334
|
1015
|
1015
|
Processed
|
20/02/2024
|
|
0600296663
|
|
MANGA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625686
|
625686
|
|
|
|
|
|
|
|