|
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)
|
2714007000NRG24080220242012655
|
09/02/2024
|
KANCHAN
|
2714007WL032581
|
KANCHAN
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441125
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962014-B
(डेगाना गांव)
|
2714007000NRG24080220242008930
|
09/02/2024
|
ASHOK NATH
|
2714007WL032541
|
ASHOK NATH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441252
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962017-A
(डेगाना गांव)
|
2714007000NRG24080220242012660
|
09/02/2024
|
SAROJ
|
2714007WL032581
|
SAROJ
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441211
|
|
Mrs. SAROJ DEVI WO SATAYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962018-A
(डेगाना गांव)
|
2714007000NRG24080220242012661
|
09/02/2024
|
SERLA DEVI
|
2714007WL032581
|
SERLA DEVI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441246
|
|
Mrs. SARLA WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857000/3962034-A
(डेगाना गांव)
|
2714007000NRG24080220242012312
|
09/02/2024
|
JITENDRA PAREEK
|
2714007WL032577
|
JITENDRA PAREEK
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441132
|
|
MR JITENDRA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400725801857000/3962052
(डेगाना गांव)
|
2714007000NRG24080220242012433
|
09/02/2024
|
durgha
|
2714007WL032578
|
durgha
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441127
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857000/3962052-B
(डेगाना गांव)
|
2714007000NRG24080220242012434
|
09/02/2024
|
BHANWERI DEVI
|
2714007WL032578
|
BHANWERI DEVI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441121
|
|
Mrs. BHAWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007000NRG24080220242012675
|
09/02/2024
|
dhapudevi
|
2714007WL032581
|
dhapudevi
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441124
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007000NRG24080220242012677
|
09/02/2024
|
SHOBHA
|
2714007WL032581
|
SHOBHA
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441212
|
|
Ms. SHOBHA DEVI WO INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857000/3962094
(डेगाना गांव)
|
2714007000NRG24080220242012687
|
09/02/2024
|
bajuri
|
2714007WL032581
|
bajuri
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441122
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857000/3962097
(डेगाना गांव)
|
2714007000NRG24080220242008953
|
09/02/2024
|
GHASIRAM
|
2714007WL032541
|
GHASIRAM
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441118
|
|
Shri GHASI RAM S/O GANESH RAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857000/3962106
(डेगाना गांव)
|
2714007000NRG24080220242008955
|
09/02/2024
|
RAJPURI
|
2714007WL032541
|
RAJPURI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441116
|
|
Mr. RAJU PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857000/3962149-A
(डेगाना गांव)
|
2714007000NRG24080220242012229
|
09/02/2024
|
PAWAN KUMAR
|
2714007WL032576
|
PAWAN KUMAR
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441248
|
|
PAWAN KUMAR SO BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
14
|
DEGANA
|
RJ-271400725801857000/3962167
(डेगाना गांव)
|
2714007000NRG24080220242013093
|
09/02/2024
|
SUMAN KAWAR
|
2714007WL032586
|
SUMAN KAWAR
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441119
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962181
(डेगाना गांव)
|
2714007000NRG24080220242013100
|
09/02/2024
|
ISHWAR SINGH
|
2714007WL032586
|
ISHWAR SINGH
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441120
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962183
(डेगाना गांव)
|
2714007000NRG24080220242009430
|
09/02/2024
|
YOGENDRA SINGH
|
2714007WL032551
|
YOGENDRA SINGH
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356441264
|
|
Mr. YOGENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962194-A
(डेगाना गांव)
|
2714007000NRG24080220242013105
|
09/02/2024
|
RUKMA
|
2714007WL032586
|
RUKMA
|
00089
|
CBIN0282906
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356441123
|
|
Mrs. RUKMA W/O SHRI NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857000/51402785
(डेगाना गांव)
|
2714007000NRG24080220242012233
|
09/02/2024
|
SANTOSH
|
2714007WL032576
|
SANTOSH
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441265
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725801857000/72310390
(डेगाना गांव)
|
2714007000NRG24080220242012709
|
09/02/2024
|
Manoj Hariram Khandelwal
|
2714007WL032581
|
Manoj Hariram Khandelwal
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441266
|
|
Mr. Manoj Hariram Khandelwal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8771652
(डेगाना गांव)
|
2714007000NRG24080220242012462
|
09/02/2024
|
LUNGHA DEVI
|
2714007WL032578
|
LUNGHA DEVI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441111
|
|
Mrs. LUNGA DEVI RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725801857000/8771668-A
(डेगाना गांव)
|
2714007000NRG24080220242009447
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032551
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356441112
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725801857000/8771701
(डेगाना गांव)
|
2714007000NRG24080220242012479
|
09/02/2024
|
CHOTI DEVI
|
2714007WL032578
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441215
|
|
Mrs. CHHOTUDI WO KISHOR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725801857000/8771738
(डेगाना गांव)
|
2714007000NRG24080220242012722
|
09/02/2024
|
SITA
|
2714007WL032581
|
SITA
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441055
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725801857000/8771739-A
(डेगाना गांव)
|
2714007000NRG24080220242013147
|
09/02/2024
|
GORDHAN RAM
|
2714007WL032586
|
GORDHAN RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441056
|
|
Mr. GORADHAN RAM DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725801857000/8771819
(डेगाना गांव)
|
2714007000NRG24080220242009056
|
09/02/2024
|
BHANWARI
|
2714007WL032543
|
BHANWARI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441114
|
|
Mrs. BHAWARI W/O LATE CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725801857000/8771826-A
(डेगाना गांव)
|
2714007000NRG24080220242009059
|
09/02/2024
|
GORLI
|
2714007WL032543
|
GORLI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441213
|
|
Mrs. GORLI DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725801857000/8771828
(डेगाना गांव)
|
2714007000NRG24080220242009061
|
09/02/2024
|
GOGALI
|
2714007WL032543
|
GOGALI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441126
|
|
Mrs. GOGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725801857000/8779427-A
(डेगाना गांव)
|
2714007000NRG24080220242008964
|
09/02/2024
|
sumitra
|
2714007WL032541
|
sumitra
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441113
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400725801857000/8779462-C
(डेगाना गांव)
|
2714007000NRG24080220242012347
|
09/02/2024
|
REKHA DEVI
|
2714007WL032577
|
REKHA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441130
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725801857000/8779524
(डेगाना गांव)
|
2714007000NRG24080220242009093
|
09/02/2024
|
chukali
|
2714007WL032543
|
chukali
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441115
|
|
CHUKALI W/O BHANWARA RAM MEGHWAL
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400725801857000/8779770-A
(डेगाना गांव)
|
2714007000NRG24080220242009132
|
09/02/2024
|
FARJANA BANO
|
2714007WL032543
|
FARJANA BANO
|
00089
|
CBIN0282906
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441247
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/8779779-A
(डेगाना गांव)
|
2714007000NRG24080220242009023
|
09/02/2024
|
PREMA RAM
|
2714007WL032541
|
PREMA RAM
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441117
|
|
Mr. PREMA RAM S/O SHRI KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725801857000/8779875-B
(डेगाना गांव)
|
2714007000NRG24080220242012306
|
09/02/2024
|
AACHU DEVI
|
2714007WL032576
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441218
|
|
Mrs. ACHURI DEVI WO GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725801857000/8779881-A
(डेगाना गांव)
|
2714007000NRG24080220242009141
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032543
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441054
|
|
Mrs. SHARDA WO NORAT MAL MUWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80059
|
80059
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007000NRG24080220242012705
|
09/02/2024
|
SOHANI
|
2714007WL032581
|
SOHANI
|
00114
|
RSCB0028009
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440972
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400725801857000/51402736
(डेगाना गांव)
|
2714007000NRG24080220242012706
|
09/02/2024
|
SAMU
|
2714007WL032581
|
SAMU
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440971
|
|
SAMMU NAYAK D/O BAXA RAM NAYAK
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400725801857000/51402795
(डेगाना गांव)
|
2714007000NRG24080220242013113
|
09/02/2024
|
SAMPU
|
2714007WL032586
|
SAMPU
|
00114
|
RSCB0028009
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441034
|
|
SAMPUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
38
|
DEGANA
|
RJ-271400725801857000/8701017
(डेगाना गांव)
|
2714007000NRG24080220242012235
|
09/02/2024
|
PAPU DEVI
|
2714007WL032576
|
PAPU DEVI
|
00114
|
RSCB0028009
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356441036
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/8771754
(डेगाना गांव)
|
2714007000NRG24080220242013154
|
09/02/2024
|
GULAB KHAN
|
2714007WL032586
|
GULAB KHAN
|
00114
|
RSCB0028009
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440965
|
|
Mr. GULAB KHAN SO MOTI KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400725801857000/8771785-A
(डेगाना गांव)
|
2714007000NRG24080220242012508
|
09/02/2024
|
CHHOTU LAL
|
2714007WL032578
|
CHHOTU LAL
|
00114
|
RSCB0028009
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440974
|
|
CHHOTU LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
41
|
DEGANA
|
RJ-271400725801857000/8771788-B
(डेगाना गांव)
|
2714007000NRG24080220242012511
|
09/02/2024
|
GITA DEVI
|
2714007WL032578
|
GITA DEVI
|
00114
|
RSCB0028009
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441037
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
DEGANA
|
RJ-271400725801857000/8771835
(डेगाना गांव)
|
2714007000NRG24080220242009067
|
09/02/2024
|
ANOPARI
|
2714007WL032543
|
ANOPARI
|
00114
|
RSCB0028009
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441038
|
|
MRS ANOPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/8771845
(डेगाना गांव)
|
2714007000NRG24080220242012517
|
09/02/2024
|
CHOTURI
|
2714007WL032578
|
CHOTURI
|
00114
|
RSCB0028009
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441035
|
|
MRS CHHOUTDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8779461
(डेगाना गांव)
|
2714007000NRG24080220242012345
|
09/02/2024
|
SITA DEVI
|
2714007WL032577
|
SITA DEVI
|
00114
|
RSCB0028009
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441042
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8779474
(डेगाना गांव)
|
2714007000NRG24080220242012350
|
09/02/2024
|
PAPURI
|
2714007WL032577
|
PAPURI
|
00114
|
RSCB0028009
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441049
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8779508
(डेगाना गांव)
|
2714007000NRG24080220242012736
|
09/02/2024
|
SUMAN
|
2714007WL032581
|
SUMAN
|
00114
|
RSCB0028009
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441039
|
|
MS SUMAN WO TULCHHI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8779533
(डेगाना गांव)
|
2714007000NRG24080220242009098
|
09/02/2024
|
SUGNA DEVI
|
2714007WL032543
|
SUGNA DEVI
|
00114
|
RSCB0028009
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441033
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8779548
(डेगाना गांव)
|
2714007000NRG24080220242008976
|
09/02/2024
|
SHANTI
|
2714007WL032541
|
SHANTI
|
00114
|
RSCB0028009
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8779570
(डेगाना गांव)
|
2714007000NRG24080220242008989
|
09/02/2024
|
SONKI
|
2714007WL032541
|
SONKI
|
00114
|
RSCB0028009
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441050
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8779584
(डेगाना गांव)
|
2714007000NRG24080220242009004
|
09/02/2024
|
ramniwash
|
2714007WL032541
|
ramniwash
|
00114
|
RSCB0028009
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440973
|
|
RAMNIWAS SO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8779610
(डेगाना गांव)
|
2714007000NRG24080220242012375
|
09/02/2024
|
CHELANATH
|
2714007WL032577
|
CHELANATH
|
00114
|
RSCB0028009
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440966
|
|
MR CHELA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8779642-B
(डेगाना गांव)
|
2714007000NRG24080220242012530
|
09/02/2024
|
RAJIYA BANO
|
2714007WL032578
|
RAJIYA BANO
|
00114
|
RSCB0028009
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441051
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8779726
(डेगाना गांव)
|
2714007000NRG24080220242012291
|
09/02/2024
|
AACHU DEVI
|
2714007WL032576
|
AACHU DEVI
|
00114
|
RSCB0028009
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441041
|
|
ACHU DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8779728
(डेगाना गांव)
|
2714007000NRG24080220242009128
|
09/02/2024
|
HARSUKHI
|
2714007WL032543
|
HARSUKHI
|
00114
|
RSCB0028009
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440975
|
|
MRS HARSUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8779745
(डेगाना गांव)
|
2714007000NRG24080220242009018
|
09/02/2024
|
MADURI
|
2714007WL032541
|
MADURI
|
00114
|
RSCB0028009
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441043
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8779745-B
(डेगाना गांव)
|
2714007000NRG24080220242009020
|
09/02/2024
|
NRESH
|
2714007WL032541
|
NRESH
|
00114
|
RSCB0028009
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440969
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8779750
(डेगाना गांव)
|
2714007000NRG24080220242012749
|
09/02/2024
|
AASARAM
|
2714007WL032581
|
AASARAM
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441031
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007000NRG24080220242012750
|
09/02/2024
|
CHTRA RAM
|
2714007WL032581
|
CHTRA RAM
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441032
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8779756
(डेगाना गांव)
|
2714007000NRG24080220242012295
|
09/02/2024
|
GHUMANARAM
|
2714007WL032576
|
GHUMANARAM
|
00114
|
RSCB0028009
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441030
|
|
MR GUMANA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8779777-A
(डेगाना गांव)
|
2714007000NRG24080220242009022
|
09/02/2024
|
MANGHLARA
|
2714007WL032541
|
MANGHLARA
|
00114
|
RSCB0028009
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441052
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8779784
(डेगाना गांव)
|
2714007000NRG24080220242012545
|
09/02/2024
|
SANTI
|
2714007WL032578
|
SANTI
|
00114
|
RSCB0028009
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441040
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8779798
(डेगाना गांव)
|
2714007000NRG24080220242013187
|
09/02/2024
|
SANTURI
|
2714007WL032586
|
SANTURI
|
00114
|
RSCB0028009
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440968
|
|
SANTOSH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8779871-B
(डेगाना गांव)
|
2714007000NRG24080220242012304
|
09/02/2024
|
madhubala
|
2714007WL032576
|
madhubala
|
00114
|
RSCB0028009
|
832
|
832
|
Processed
|
30/03/2024
|
|
2356440970
|
|
MADHU BALA D O SUKHD
|
BANK OF BARODA(606985)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8779883-B
(डेगाना गांव)
|
2714007000NRG24080220242009145
|
09/02/2024
|
RAMNIWASH
|
2714007WL032543
|
RAMNIWASH
|
00114
|
RSCB0028009
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441053
|
|
RAM NIWASH .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69603
|
69603
|
|
|
|
|
|
|
|
|
65
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007000NRG24080220242012654
|
09/02/2024
|
FERID MOMED
|
2714007WL032581
|
FERID MOMED
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440884
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725801857000/3962002
(डेगाना गांव)
|
2714007000NRG24080220242009030
|
09/02/2024
|
kamli
|
2714007WL032543
|
kamli
|
00354
|
PUNB0051710
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2356440870
|
|
KAMLA WO CHHOTU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725801857000/3962007
(डेगाना गांव)
|
2714007000NRG24080220242012656
|
09/02/2024
|
GANGA DEVI
|
2714007WL032581
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440791
|
|
GANGA DEVI W/O RAMDEW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725801857000/3962007-B
(डेगाना गांव)
|
2714007000NRG24080220242012657
|
09/02/2024
|
SANGEETA
|
2714007WL032581
|
SANGEETA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440806
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725801857000/3962014-A
(डेगाना गांव)
|
2714007000NRG24080220242008929
|
09/02/2024
|
NARENDRA NATH
|
2714007WL032541
|
NARENDRA NATH
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440736
|
|
NARENDRE NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725801857000/3962015-C
(डेगाना गांव)
|
2714007000NRG24080220242008932
|
09/02/2024
|
buda nath
|
2714007WL032541
|
buda nath
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440802
|
|
BUDHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725801857000/3962023
(डेगाना गांव)
|
2714007000NRG24080220242012666
|
09/02/2024
|
NAINI DEVI
|
2714007WL032581
|
NAINI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440955
|
|
Neni .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
72
|
DEGANA
|
RJ-271400725801857000/3962024
(डेगाना गांव)
|
2714007000NRG24080220242008933
|
09/02/2024
|
RATAN LAL
|
2714007WL032541
|
RATAN LAL
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440808
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725801857000/3962025
(डेगाना गांव)
|
2714007000NRG24080220242012667
|
09/02/2024
|
BHANWARI
|
2714007WL032581
|
BHANWARI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440812
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725801857000/3962029
(डेगाना गांव)
|
2714007000NRG24080220242012669
|
09/02/2024
|
LAXMI
|
2714007WL032581
|
LAXMI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440790
|
|
LUXMI DEVI W/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725801857000/3962030-A
(डेगाना गांव)
|
2714007000NRG24080220242008936
|
09/02/2024
|
samu devi
|
2714007WL032541
|
samu devi
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440796
|
|
SAMU WO KISHOR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725801857000/3962031
(डेगाना गांव)
|
2714007000NRG24080220242008937
|
09/02/2024
|
MODU RAM
|
2714007WL032541
|
MODU RAM
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440891
|
|
MODU RAM SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007000NRG24080220242012670
|
09/02/2024
|
MADURAM
|
2714007WL032581
|
MADURAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440811
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007000NRG24080220242012671
|
09/02/2024
|
RAMCHENDER
|
2714007WL032581
|
RAMCHENDER
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440875
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725801857000/3962036
(डेगाना गांव)
|
2714007000NRG24080220242008938
|
09/02/2024
|
NARASIRAM
|
2714007WL032541
|
NARASIRAM
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440881
|
|
NARSI RAM SO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725801857000/3962043
(डेगाना गांव)
|
2714007000NRG24080220242012672
|
09/02/2024
|
SUSHILA DEVI
|
2714007WL032581
|
SUSHILA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441046
|
|
SUSHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725801857000/3962048-B
(डेगाना गांव)
|
2714007000NRG24080220242013080
|
09/02/2024
|
RAJU DEVI
|
2714007WL032586
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440889
|
|
RAJU DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400725801857000/3962052-C
(डेगाना गांव)
|
2714007000NRG24080220242008942
|
09/02/2024
|
ANJU
|
2714007WL032541
|
ANJU
|
00354
|
PUNB0051710
|
1442
|
1442
|
Processed
|
30/03/2024
|
|
2356440787
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725801857000/3962052-D
(डेगाना गांव)
|
2714007000NRG24080220242012674
|
09/02/2024
|
Narbada Devi
|
2714007WL032581
|
Narbada Devi
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440953
|
|
NARBADA DEVI WO LAXMIARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400725801857000/3962056
(डेगाना गांव)
|
2714007000NRG24080220242012435
|
09/02/2024
|
RAMDEV PANWAR
|
2714007WL032578
|
RAMDEV PANWAR
|
00354
|
PUNB0051710
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440788
|
|
RAMDEV PANWAR S/O JETHAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725801857000/3962071
(डेगाना गांव)
|
2714007000NRG24080220242012212
|
09/02/2024
|
champalal
|
2714007WL032576
|
champalal
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440954
|
|
CHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400725801857000/3962078
(डेगाना गांव)
|
2714007000NRG24080220242012213
|
09/02/2024
|
santidevi
|
2714007WL032576
|
santidevi
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440893
|
|
SHANTI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725801857000/3962080-B
(डेगाना गांव)
|
2714007000NRG24080220242008945
|
09/02/2024
|
LALI DEVI
|
2714007WL032541
|
LALI DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441044
|
|
LALIDEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400725801857000/3962081-A
(डेगाना गांव)
|
2714007000NRG24080220242012214
|
09/02/2024
|
SUSILA
|
2714007WL032576
|
SUSILA
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440890
|
|
SUSHILA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400725801857000/3962083-C
(डेगाना गांव)
|
2714007000NRG24080220242012678
|
09/02/2024
|
AMJAD KHAN
|
2714007WL032581
|
AMJAD KHAN
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440809
|
|
AMJAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007000NRG24080220242012682
|
09/02/2024
|
JYOTI
|
2714007WL032581
|
JYOTI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440951
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725801857000/3962110
(डेगाना गांव)
|
2714007000NRG24080220242008957
|
09/02/2024
|
BHURARAM MALI
|
2714007WL032541
|
BHURARAM MALI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440813
|
|
BHURA RAM SO RAMJIVAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725801857000/3962129-A
(डेगाना गांव)
|
2714007000NRG24080220242013087
|
09/02/2024
|
PAPU DEVI
|
2714007WL032586
|
PAPU DEVI
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440887
|
|
PAPPU DEVI WO KAILASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725801857000/3962130
(डेगाना गांव)
|
2714007000NRG24080220242008958
|
09/02/2024
|
LICHMENPURI
|
2714007WL032541
|
LICHMENPURI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441047
|
|
LICHMANPURI SO BHANWARPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725801857000/3962131-B
(डेगाना गांव)
|
2714007000NRG24080220242012438
|
09/02/2024
|
PANCHUDI
|
2714007WL032578
|
PANCHUDI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440735
|
|
PANCHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725801857000/3962159-A
(डेगाना गांव)
|
2714007000NRG24080220242012444
|
09/02/2024
|
AMINA
|
2714007WL032578
|
AMINA
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440956
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400725801857000/51402749
(डेगाना गांव)
|
2714007000NRG24080220242012321
|
09/02/2024
|
JEEVAN RAM
|
2714007WL032577
|
JEEVAN RAM
|
00354
|
PUNB0051710
|
1863
|
1863
|
Processed
|
30/03/2024
|
|
2356440807
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400725801857000/7231367
(डेगाना गांव)
|
2714007000NRG24080220242008961
|
09/02/2024
|
RAMNIWASH
|
2714007WL032541
|
RAMNIWASH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440888
|
|
RAMNIWAS S O NAGAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400725801857000/8771659
(डेगाना गांव)
|
2714007000NRG24080220242012711
|
09/02/2024
|
PREM DEVI
|
2714007WL032581
|
PREM DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440877
|
|
PREM DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725801857000/8771678
(डेगाना गांव)
|
2714007000NRG24080220242013123
|
09/02/2024
|
MADU DEVI
|
2714007WL032586
|
MADU DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440874
|
|
MADU DEVI WO KAILASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400725801857000/8771730-C
(डेगाना गांव)
|
2714007000NRG24080220242012492
|
09/02/2024
|
GUDDI DEVI
|
2714007WL032578
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440800
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400725801857000/8771748-A
(डेगाना गांव)
|
2714007000NRG24080220242013153
|
09/02/2024
|
bhanwari devi
|
2714007WL032586
|
bhanwari devi
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440950
|
|
BHAWARI WO UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725801857000/8771750
(डेगाना गांव)
|
2714007000NRG24080220242012498
|
09/02/2024
|
pancha ram
|
2714007WL032578
|
pancha ram
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440868
|
|
PANCHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400725801857000/8771751
(डेगाना गांव)
|
2714007000NRG24080220242012726
|
09/02/2024
|
kavita soni
|
2714007WL032581
|
kavita soni
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440873
|
|
KAVITA WO DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400725801857000/8771792-A
(डेगाना गांव)
|
2714007000NRG24080220242012326
|
09/02/2024
|
MANJU
|
2714007WL032577
|
MANJU
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440886
|
|
MANJU DO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400725801857000/8779497
(डेगाना गांव)
|
2714007000NRG24080220242013178
|
09/02/2024
|
KALYAN SINGH
|
2714007WL032586
|
KALYAN SINGH
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440949
|
|
KALYAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400725801857000/8779502-A
(डेगाना गांव)
|
2714007000NRG24080220242013179
|
09/02/2024
|
JAYSEHI
|
2714007WL032586
|
JAYSEHI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440879
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400725801857000/8779507
(डेगाना गांव)
|
2714007000NRG24080220242008965
|
09/02/2024
|
HARJI RAM
|
2714007WL032541
|
HARJI RAM
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440801
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400725801857000/8779517
(डेगाना गांव)
|
2714007000NRG24080220242008966
|
09/02/2024
|
PINKI DEVI
|
2714007WL032541
|
PINKI DEVI
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356440805
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400725801857000/8779518
(डेगाना गांव)
|
2714007000NRG24080220242008969
|
09/02/2024
|
SHIVLAL
|
2714007WL032541
|
SHIVLAL
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356440792
|
|
SHIV RAJ S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400725801857000/8779522
(डेगाना गांव)
|
2714007000NRG24080220242008971
|
09/02/2024
|
SUKHARAM
|
2714007WL032541
|
SUKHARAM
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440892
|
|
SUKHARAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400725801857000/8779540
(डेगाना गांव)
|
2714007000NRG24080220242009106
|
09/02/2024
|
GHEVRI
|
2714007WL032543
|
GHEVRI
|
00354
|
PUNB0051710
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440869
|
|
GHEVARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400725801857000/8779541
(डेगाना गांव)
|
2714007000NRG24080220242012364
|
09/02/2024
|
SONKI
|
2714007WL032577
|
SONKI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440878
|
|
SONKI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400725801857000/8779547
(डेगाना गांव)
|
2714007000NRG24080220242012366
|
09/02/2024
|
BHAVRI
|
2714007WL032577
|
BHAVRI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440883
|
|
BHANWARI DEVI MAICH WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400725801857000/8779556
(डेगाना गांव)
|
2714007000NRG24080220242009107
|
09/02/2024
|
DINA NATH
|
2714007WL032543
|
DINA NATH
|
00354
|
PUNB0051710
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356440795
|
|
DINA NATH SO GIDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400725801857000/8779561-A
(डेगाना गांव)
|
2714007000NRG24080220242008984
|
09/02/2024
|
RAJU RAM
|
2714007WL032541
|
RAJU RAM
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440957
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857000/8779562
(डेगाना गांव)
|
2714007000NRG24080220242008985
|
09/02/2024
|
PREMA RAM
|
2714007WL032541
|
PREMA RAM
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440871
|
|
PREMARAM GWALA
|
HDFC BANK LTD(607152)
|
|
117
|
DEGANA
|
RJ-271400725801857000/8779569
(डेगाना गांव)
|
2714007000NRG24080220242008987
|
09/02/2024
|
hedman ram
|
2714007WL032541
|
hedman ram
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440810
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400725801857000/8779569-A
(डेगाना गांव)
|
2714007000NRG24080220242008988
|
09/02/2024
|
GALKU DEVI
|
2714007WL032541
|
GALKU DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440876
|
|
GALKU DODWARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400725801857000/8779576
(डेगाना गांव)
|
2714007000NRG24080220242008995
|
09/02/2024
|
CHAMPADEVI
|
2714007WL032541
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440882
|
|
CHAMPA DEVI WO DEVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400725801857000/8779584
(डेगाना गांव)
|
2714007000NRG24080220242009005
|
09/02/2024
|
SHANTI
|
2714007WL032541
|
SHANTI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440793
|
|
SHANTI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400725801857000/8779587-D
(डेगाना गांव)
|
2714007000NRG24080220242009008
|
09/02/2024
|
RAMLAL GWALA
|
2714007WL032541
|
RAMLAL GWALA
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440958
|
|
RAM LAL GWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400725801857000/8779597-B
(डेगाना गांव)
|
2714007000NRG24080220242009012
|
09/02/2024
|
shivram
|
2714007WL032541
|
shivram
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356440952
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400725801857000/8779601-B
(डेगाना गांव)
|
2714007000NRG24080220242009108
|
09/02/2024
|
SUNDAR
|
2714007WL032543
|
SUNDAR
|
00354
|
PUNB0051710
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440794
|
|
SUNDARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400725801857000/8779637
(डेगाना गांव)
|
2714007000NRG24080220242012271
|
09/02/2024
|
NARSIRAM
|
2714007WL032576
|
NARSIRAM
|
00354
|
PUNB0051710
|
832
|
832
|
Processed
|
30/03/2024
|
|
2356440789
|
|
NARSI RAM S/O MANGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400725801857000/8779638-B
(डेगाना गांव)
|
2714007000NRG24080220242012384
|
09/02/2024
|
vimla
|
2714007WL032577
|
vimla
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356440798
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400725801857000/8779703
(डेगाना गांव)
|
2714007000NRG24080220242012389
|
09/02/2024
|
INDRA DEVI
|
2714007WL032577
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356440804
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400725801857000/8779725-A
(डेगाना गांव)
|
2714007000NRG24080220242012290
|
09/02/2024
|
Tara Raika
|
2714007WL032576
|
Tara Raika
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440738
|
|
TARA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400725801857000/8779731-A
(डेगाना गांव)
|
2714007000NRG24080220242012411
|
09/02/2024
|
Chandu Raika
|
2714007WL032577
|
Chandu Raika
|
00354
|
PUNB0051710
|
1863
|
1863
|
Processed
|
30/03/2024
|
|
2356440737
|
|
CHANDU RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007000NRG24080220242012752
|
09/02/2024
|
HAKMKHA
|
2714007WL032581
|
HAKMKHA
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440872
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400725801857000/8779759
(डेगाना गांव)
|
2714007000NRG24080220242009021
|
09/02/2024
|
RAMCHANDRA
|
2714007WL032541
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356440739
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400725801857000/8779786
(डेगाना गांव)
|
2714007000NRG24080220242009024
|
09/02/2024
|
NARSI RAM
|
2714007WL032541
|
NARSI RAM
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441045
|
|
MR NARASI RAM SO BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857000/8779792
(डेगाना गांव)
|
2714007000NRG24080220242012298
|
09/02/2024
|
gita devi
|
2714007WL032576
|
gita devi
|
00354
|
PUNB0051710
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440894
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857000/8779819-B
(डेगाना गांव)
|
2714007000NRG24080220242012764
|
09/02/2024
|
BHIKHA RAM
|
2714007WL032581
|
BHIKHA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440880
|
|
BHIKHA RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400725801857000/8779876-B
(डेगाना गांव)
|
2714007000NRG24080220242009139
|
09/02/2024
|
GUDI DEVI
|
2714007WL032543
|
GUDI DEVI
|
00354
|
PUNB0051710
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440799
|
|
GUDDI WO PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400725801857000/8779882-C
(डेगाना गांव)
|
2714007000NRG24080220242009143
|
09/02/2024
|
RAJKALLA
|
2714007WL032543
|
RAJKALLA
|
00354
|
PUNB0051710
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440803
|
|
RAJKALA W/O DURGARAM JAT
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400725801857000/8779885
(डेगाना गांव)
|
2714007000NRG24080220242012309
|
09/02/2024
|
chukli
|
2714007WL032576
|
chukli
|
00354
|
PUNB0051710
|
416
|
416
|
Processed
|
30/03/2024
|
|
2356440797
|
|
CHUKALI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400725801857000/8779895
(डेगाना गांव)
|
2714007000NRG24080220242009026
|
09/02/2024
|
NANDALAL
|
2714007WL032541
|
NANDALAL
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440885
|
|
MR NAND LAL SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160023
|
160023
|
|
|
|
|
|
|
|
|
138
|
DEGANA
|
RJ-271400725801857000/3962001
(डेगाना गांव)
|
2714007000NRG24080220242013075
|
09/02/2024
|
SITA DEVI
|
2714007WL032586
|
SITA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440588
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400725801857000/3962001-A
(डेगाना गांव)
|
2714007000NRG24080220242012203
|
09/02/2024
|
REJU DEVI
|
2714007WL032576
|
REJU DEVI
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440842
|
|
MRS RJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857000/3962002-A
(डेगाना गांव)
|
2714007000NRG24080220242012204
|
09/02/2024
|
MANJU
|
2714007WL032576
|
MANJU
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441166
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857000/3962005
(डेगाना गांव)
|
2714007000NRG24080220242009031
|
09/02/2024
|
SANTOSH
|
2714007WL032543
|
SANTOSH
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441307
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857000/3962005-A
(डेगाना गांव)
|
2714007000NRG24080220242013076
|
09/02/2024
|
dhorpati
|
2714007WL032586
|
dhorpati
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441304
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857000/3962009-B
(डेगाना गांव)
|
2714007000NRG24080220242012205
|
09/02/2024
|
SURESH KUMAR
|
2714007WL032576
|
SURESH KUMAR
|
00415
|
SBIN0031117
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356440783
|
|
MR SURESH PANWER
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857000/3962013
(डेगाना गांव)
|
2714007000NRG24080220242012206
|
09/02/2024
|
bhanweri
|
2714007WL032576
|
bhanweri
|
00415
|
SBIN0031117
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356440625
|
|
MS BHANWARI DEVI WO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857000/3962014
(डेगाना गांव)
|
2714007000NRG24080220242008928
|
09/02/2024
|
tulchae
|
2714007WL032541
|
tulchae
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440678
|
|
MRS TULCHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725801857000/3962015
(डेगाना गांव)
|
2714007000NRG24080220242008931
|
09/02/2024
|
smpti
|
2714007WL032541
|
smpti
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441188
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857000/3962016
(डेगाना गांव)
|
2714007000NRG24080220242012658
|
09/02/2024
|
syama
|
2714007WL032581
|
syama
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441177
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857000/3962017
(डेगाना गांव)
|
2714007000NRG24080220242012659
|
09/02/2024
|
RUKMA DEVI
|
2714007WL032581
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440988
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857000/3962020
(डेगाना गांव)
|
2714007000NRG24080220242012663
|
09/02/2024
|
DHUPADI
|
2714007WL032581
|
DHUPADI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441325
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857000/3962021
(डेगाना गांव)
|
2714007000NRG24080220242012664
|
09/02/2024
|
baudevi
|
2714007WL032581
|
baudevi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440692
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857000/3962022
(डेगाना गांव)
|
2714007000NRG24080220242012665
|
09/02/2024
|
papudi
|
2714007WL032581
|
papudi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440775
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857000/3962027
(डेगाना गांव)
|
2714007000NRG24080220242008934
|
09/02/2024
|
DHULA RAM
|
2714007WL032541
|
DHULA RAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441097
|
|
MR DHULARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857000/3962028-A
(डेगाना गांव)
|
2714007000NRG24080220242012668
|
09/02/2024
|
MANJU DEVI
|
2714007WL032581
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440592
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857000/3962030
(डेगाना गांव)
|
2714007000NRG24080220242008935
|
09/02/2024
|
kesudevi
|
2714007WL032541
|
kesudevi
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440725
|
|
MRS KESUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857000/3962030-B
(डेगाना गांव)
|
2714007000NRG24080220242012207
|
09/02/2024
|
SITADEVI
|
2714007WL032576
|
SITADEVI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356440923
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857000/3962032-B
(डेगाना गांव)
|
2714007000NRG24080220242012310
|
09/02/2024
|
GAYTRI
|
2714007WL032577
|
GAYTRI
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440581
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857000/3962033
(डेगाना गांव)
|
2714007000NRG24080220242012430
|
09/02/2024
|
rampyari
|
2714007WL032578
|
rampyari
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440621
|
|
MRS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857000/3962034
(डेगाना गांव)
|
2714007000NRG24080220242012311
|
09/02/2024
|
lasmi
|
2714007WL032577
|
lasmi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440856
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857000/3962035
(डेगाना गांव)
|
2714007000NRG24080220242012313
|
09/02/2024
|
kalasi
|
2714007WL032577
|
kalasi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441175
|
|
MRS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857000/3962036-B
(डेगाना गांव)
|
2714007000NRG24080220242008939
|
09/02/2024
|
PRIYANKA
|
2714007WL032541
|
PRIYANKA
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441283
|
|
MRS PRIYANKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857000/3962037
(डेगाना गांव)
|
2714007000NRG24080220242013077
|
09/02/2024
|
ayodhaya
|
2714007WL032586
|
ayodhaya
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441011
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400725801857000/3962038
(डेगाना गांव)
|
2714007000NRG24080220242012314
|
09/02/2024
|
gemnadevi
|
2714007WL032577
|
gemnadevi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440687
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857000/3962038-A
(डेगाना गांव)
|
2714007000NRG24080220242008940
|
09/02/2024
|
minakshi
|
2714007WL032541
|
minakshi
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441285
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857000/3962039-B
(डेगाना गांव)
|
2714007000NRG24080220242012208
|
09/02/2024
|
sampati
|
2714007WL032576
|
sampati
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440916
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857000/3962041
(डेगाना गांव)
|
2714007000NRG24080220242012209
|
09/02/2024
|
sangita
|
2714007WL032576
|
sangita
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441157
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857000/3962042
(डेगाना गांव)
|
2714007000NRG24080220242013078
|
09/02/2024
|
munnidevi
|
2714007WL032586
|
munnidevi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440571
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857000/3962042-A
(डेगाना गांव)
|
2714007000NRG24080220242013079
|
09/02/2024
|
SARITA PANMCHARIYA
|
2714007WL032586
|
SARITA PANMCHARIYA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441270
|
|
KAVITA DO MAHENDRA KUMAR PANCHARIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400725801857000/3962047
(डेगाना गांव)
|
2714007000NRG24080220242012431
|
09/02/2024
|
sita
|
2714007WL032578
|
sita
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441174
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725801857000/3962048
(डेगाना गांव)
|
2714007000NRG24080220242012432
|
09/02/2024
|
MANGA RAM
|
2714007WL032578
|
MANGA RAM
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441069
|
|
MANGA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400725801857000/3962048-A
(डेगाना गांव)
|
2714007000NRG24080220242012315
|
09/02/2024
|
DERYAWATI
|
2714007WL032577
|
DERYAWATI
|
00415
|
SBIN0031117
|
1863
|
1863
|
Processed
|
30/03/2024
|
|
2356441255
|
|
MR SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857000/3962048-C
(डेगाना गांव)
|
2714007000NRG24080220242012210
|
09/02/2024
|
PADMA
|
2714007WL032576
|
PADMA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440676
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857000/3962049
(डेगाना गांव)
|
2714007000NRG24080220242012316
|
09/02/2024
|
menadevi
|
2714007WL032577
|
menadevi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440662
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857000/3962049-B
(डेगाना गांव)
|
2714007000NRG24080220242012317
|
09/02/2024
|
SITA DEVI
|
2714007WL032577
|
SITA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440661
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857000/3962050
(डेगाना गांव)
|
2714007000NRG24080220242012211
|
09/02/2024
|
Bhanwari
|
2714007WL032576
|
Bhanwari
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441300
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007000NRG24080220242012673
|
09/02/2024
|
TIJURI
|
2714007WL032581
|
TIJURI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440895
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857000/3962051
(डेगाना गांव)
|
2714007000NRG24080220242012318
|
09/02/2024
|
manjudevi
|
2714007WL032577
|
manjudevi
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356441088
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857000/3962054
(डेगाना गांव)
|
2714007000NRG24080220242013081
|
09/02/2024
|
bhagavati
|
2714007WL032586
|
bhagavati
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440720
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857000/3962064-A
(डेगाना गांव)
|
2714007000NRG24080220242012319
|
09/02/2024
|
MANJU
|
2714007WL032577
|
MANJU
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857000/3962065
(डेगाना गांव)
|
2714007000NRG24080220242012320
|
09/02/2024
|
RADHA DEVI
|
2714007WL032577
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440772
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857000/3962066-A
(डेगाना गांव)
|
2714007000NRG24080220242009033
|
09/02/2024
|
SHARDA
|
2714007WL032543
|
SHARDA
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441079
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857000/3962072
(डेगाना गांव)
|
2714007000NRG24080220242008943
|
09/02/2024
|
manghe
|
2714007WL032541
|
manghe
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440997
|
|
MS GANGA WO LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007000NRG24080220242012676
|
09/02/2024
|
sonu devi
|
2714007WL032581
|
sonu devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441161
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857000/3962079
(डेगाना गांव)
|
2714007000NRG24080220242008944
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032541
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440992
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857000/3962082
(डेगाना गांव)
|
2714007000NRG24080220242008946
|
09/02/2024
|
bidami
|
2714007WL032541
|
bidami
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440572
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857000/3962082-A
(डेगाना गांव)
|
2714007000NRG24080220242008947
|
09/02/2024
|
BAJU DEVI
|
2714007WL032541
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440555
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857000/3962083
(डेगाना गांव)
|
2714007000NRG24080220242008948
|
09/02/2024
|
AMARUDEEN
|
2714007WL032541
|
AMARUDEEN
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440858
|
|
MR AMARU DEEN SO JAMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857000/3962083-B
(डेगाना गांव)
|
2714007000NRG24080220242008949
|
09/02/2024
|
SAKILA
|
2714007WL032541
|
SAKILA
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441015
|
|
MS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007000NRG24080220242012679
|
09/02/2024
|
VALLI MOHAMMAD
|
2714007WL032581
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441199
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857000/3962090
(डेगाना गांव)
|
2714007000NRG24080220242012680
|
09/02/2024
|
rukma
|
2714007WL032581
|
rukma
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440637
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857000/3962090-B
(डेगाना गांव)
|
2714007000NRG24080220242008950
|
09/02/2024
|
SOBHA
|
2714007WL032541
|
SOBHA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441156
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007000NRG24080220242012683
|
09/02/2024
|
munni devi
|
2714007WL032581
|
munni devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441317
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857000/3962093
(डेगाना गांव)
|
2714007000NRG24080220242012684
|
09/02/2024
|
kmali
|
2714007WL032581
|
kmali
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441154
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857000/3962093-A
(डेगाना गांव)
|
2714007000NRG24080220242012685
|
09/02/2024
|
GITA DEVI
|
2714007WL032581
|
GITA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441236
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857000/3962095-B
(डेगाना गांव)
|
2714007000NRG24080220242008951
|
09/02/2024
|
LAXMI
|
2714007WL032541
|
LAXMI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441009
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857000/3962097-A
(डेगाना गांव)
|
2714007000NRG24080220242009403
|
09/02/2024
|
MANJU
|
2714007WL032551
|
MANJU
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356441008
|
|
MANJU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
196
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007000NRG24080220242012689
|
09/02/2024
|
MAINA DEVI
|
2714007WL032581
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440926
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857000/3962098
(डेगाना गांव)
|
2714007000NRG24080220242012216
|
09/02/2024
|
aachuri
|
2714007WL032576
|
aachuri
|
00415
|
SBIN0031117
|
2496
|
2496
|
Rejected
|
30/03/2024
|
|
2356440550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
DEGANA
|
RJ-271400725801857000/3962099
(डेगाना गांव)
|
2714007000NRG24080220242009404
|
09/02/2024
|
rajuri
|
2714007WL032551
|
rajuri
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356440590
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400725801857000/3962100
(डेगाना गांव)
|
2714007000NRG24080220242012217
|
09/02/2024
|
BOLKI
|
2714007WL032576
|
BOLKI
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440616
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857000/3962101
(डेगाना गांव)
|
2714007000NRG24080220242009405
|
09/02/2024
|
LICHMIDEVI
|
2714007WL032551
|
LICHMIDEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Rejected
|
30/03/2024
|
|
2356440641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DEGANA
|
RJ-271400725801857000/3962101-A
(डेगाना गांव)
|
2714007000NRG24080220242012218
|
09/02/2024
|
KACHEN DEVI
|
2714007WL032576
|
KACHEN DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440976
|
|
MS KANCHAN WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007000NRG24080220242012690
|
09/02/2024
|
ANITA DEVI
|
2714007WL032581
|
ANITA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441138
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857000/3962102
(डेगाना गांव)
|
2714007000NRG24080220242012219
|
09/02/2024
|
MANJU
|
2714007WL032576
|
MANJU
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440532
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857000/3962104
(डेगाना गांव)
|
2714007000NRG24080220242008954
|
09/02/2024
|
RAMNIVAS
|
2714007WL032541
|
RAMNIVAS
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356440861
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007000NRG24080220242012692
|
09/02/2024
|
SAROJ DEVI
|
2714007WL032581
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441016
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857000/3962108
(डेगाना गांव)
|
2714007000NRG24080220242008956
|
09/02/2024
|
BABLI
|
2714007WL032541
|
BABLI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441210
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857000/3962109
(डेगाना गांव)
|
2714007000NRG24080220242012220
|
09/02/2024
|
CHOTURI
|
2714007WL032576
|
CHOTURI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440613
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857000/3962111
(डेगाना गांव)
|
2714007000NRG24080220242012221
|
09/02/2024
|
SANTOSH
|
2714007WL032576
|
SANTOSH
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440578
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857000/3962112
(डेगाना गांव)
|
2714007000NRG24080220242012222
|
09/02/2024
|
GHASIRAM
|
2714007WL032576
|
GHASIRAM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441272
|
|
MR GHASI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857000/3962113
(डेगाना गांव)
|
2714007000NRG24080220242012223
|
09/02/2024
|
SANTI
|
2714007WL032576
|
SANTI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441095
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857000/3962115
(डेगाना गांव)
|
2714007000NRG24080220242012224
|
09/02/2024
|
NENIDEVI
|
2714007WL032576
|
NENIDEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440852
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857000/3962117
(डेगाना गांव)
|
2714007000NRG24080220242012225
|
09/02/2024
|
PREM
|
2714007WL032576
|
PREM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440622
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857000/3962117-B
(डेगाना गांव)
|
2714007000NRG24080220242009406
|
09/02/2024
|
SANGHITA DEVI
|
2714007WL032551
|
SANGHITA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857000/3962118
(डेगाना गांव)
|
2714007000NRG24080220242013084
|
09/02/2024
|
BHOLAPURI
|
2714007WL032586
|
BHOLAPURI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441022
|
|
MR BHOLA PURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857000/3962119
(डेगाना गांव)
|
2714007000NRG24080220242009407
|
09/02/2024
|
GULABI
|
2714007WL032551
|
GULABI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440765
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857000/3962120
(डेगाना गांव)
|
2714007000NRG24080220242012226
|
09/02/2024
|
SANTURI
|
2714007WL032576
|
SANTURI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440537
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857000/3962122
(डेगाना गांव)
|
2714007000NRG24080220242013085
|
09/02/2024
|
GULAB PURI
|
2714007WL032586
|
GULAB PURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440946
|
|
MR GULAB PURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857000/3962122-A
(डेगाना गांव)
|
2714007000NRG24080220242009410
|
09/02/2024
|
SUKHLI
|
2714007WL032551
|
SUKHLI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356441181
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857000/3962123
(डेगाना गांव)
|
2714007000NRG24080220242012227
|
09/02/2024
|
NORTI
|
2714007WL032576
|
NORTI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440544
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007000NRG24080220242012693
|
09/02/2024
|
VIMLA
|
2714007WL032581
|
VIMLA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441164
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857000/3962124
(डेगाना गांव)
|
2714007000NRG24080220242009411
|
09/02/2024
|
PATASI
|
2714007WL032551
|
PATASI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Rejected
|
30/03/2024
|
|
2356440545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DEGANA
|
RJ-271400725801857000/3962124-A
(डेगाना गांव)
|
2714007000NRG24080220242009412
|
09/02/2024
|
BALLU
|
2714007WL032551
|
BALLU
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356441142
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGANA
|
RJ-271400725801857000/3962124-B
(डेगाना गांव)
|
2714007000NRG24080220242009413
|
09/02/2024
|
SARJU
|
2714007WL032551
|
SARJU
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440929
|
|
MISS SRJU SRJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857000/3962125
(डेगाना गांव)
|
2714007000NRG24080220242009414
|
09/02/2024
|
SHIV DHANI
|
2714007WL032551
|
SHIV DHANI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440543
|
|
MRS SHIVADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857000/3962128
(डेगाना गांव)
|
2714007000NRG24080220242012228
|
09/02/2024
|
BHAERPURI
|
2714007WL032576
|
BHAERPURI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440691
|
|
MR BHANWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857000/3962130-A
(डेगाना गांव)
|
2714007000NRG24080220242008959
|
09/02/2024
|
KIRAN
|
2714007WL032541
|
KIRAN
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441080
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857000/3962131-A
(डेगाना गांव)
|
2714007000NRG24080220242012437
|
09/02/2024
|
VIMLA DEVI
|
2714007WL032578
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440684
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007000NRG24080220242012694
|
09/02/2024
|
VIMLA
|
2714007WL032581
|
VIMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440777
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857000/3962140
(डेगाना गांव)
|
2714007000NRG24080220242013088
|
09/02/2024
|
RAHUL SONI
|
2714007WL032586
|
RAHUL SONI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441129
|
|
MR RAHUL SONI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857000/3962142-B
(डेगाना गांव)
|
2714007000NRG24080220242012439
|
09/02/2024
|
RAMDEV
|
2714007WL032578
|
RAMDEV
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441171
|
|
MR RAM DEV SO GANGA BISHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857000/3962144
(डेगाना गांव)
|
2714007000NRG24080220242012440
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032578
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440771
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857000/3962151-A
(डेगाना गांव)
|
2714007000NRG24080220242012441
|
09/02/2024
|
CHANCHAL DEVI
|
2714007WL032578
|
CHANCHAL DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441173
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857000/3962155
(डेगाना गांव)
|
2714007000NRG24080220242013089
|
09/02/2024
|
puspa
|
2714007WL032586
|
puspa
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440781
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857000/3962156-A
(डेगाना गांव)
|
2714007000NRG24080220242012442
|
09/02/2024
|
SUGHRI BANO
|
2714007WL032578
|
SUGHRI BANO
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440646
|
|
MRS SUGARI SUGARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857000/3962156-C
(डेगाना गांव)
|
2714007000NRG24080220242012695
|
09/02/2024
|
Rukhsana Bano
|
2714007WL032581
|
Rukhsana Bano
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441136
|
|
MR RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857000/3962158
(डेगाना गांव)
|
2714007000NRG24080220242012443
|
09/02/2024
|
jabeda
|
2714007WL032578
|
jabeda
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440539
|
|
MRS JABEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857000/3962158-A
(डेगाना गांव)
|
2714007000NRG24080220242012696
|
09/02/2024
|
FIROJ BANO
|
2714007WL032581
|
FIROJ BANO
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441207
|
|
FIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007000NRG24080220242012697
|
09/02/2024
|
NASIM BANO
|
2714007WL032581
|
NASIM BANO
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441268
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857000/3962159-B
(डेगाना गांव)
|
2714007000NRG24080220242012445
|
09/02/2024
|
jannte
|
2714007WL032578
|
jannte
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441316
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007000NRG24080220242012698
|
09/02/2024
|
CHUNKA
|
2714007WL032581
|
CHUNKA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440633
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857000/3962162
(डेगाना गांव)
|
2714007000NRG24080220242012446
|
09/02/2024
|
PUSHPA
|
2714007WL032578
|
PUSHPA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441084
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857000/3962162-B
(डेगाना गांव)
|
2714007000NRG24080220242013090
|
09/02/2024
|
RAJU
|
2714007WL032586
|
RAJU
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441029
|
|
MRS RAJJU
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857000/3962166
(डेगाना गांव)
|
2714007000NRG24080220242013092
|
09/02/2024
|
DOLET SINGH
|
2714007WL032586
|
DOLET SINGH
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440598
|
|
Mr. DOULAT SINGH S/O SHRI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
DEGANA
|
RJ-271400725801857000/3962168
(डेगाना गांव)
|
2714007000NRG24080220242013094
|
09/02/2024
|
KIRAN KANWAR
|
2714007WL032586
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441288
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857000/3962170-B
(डेगाना गांव)
|
2714007000NRG24080220242012699
|
09/02/2024
|
JAGDISH SINGH
|
2714007WL032581
|
JAGDISH SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356441302
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007000NRG24080220242012700
|
09/02/2024
|
JABAR SINGH
|
2714007WL032581
|
JABAR SINGH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441057
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725801857000/3962172
(डेगाना गांव)
|
2714007000NRG24080220242013095
|
09/02/2024
|
SON SINGH
|
2714007WL032586
|
SON SINGH
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440941
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857000/3962175
(डेगाना गांव)
|
2714007000NRG24080220242013096
|
09/02/2024
|
SANTOSH KANWER
|
2714007WL032586
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440902
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857000/3962177
(डेगाना गांव)
|
2714007000NRG24080220242012447
|
09/02/2024
|
LAXMEN SINGH
|
2714007WL032578
|
LAXMEN SINGH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441096
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857000/3962177-A
(डेगाना गांव)
|
2714007000NRG24080220242013097
|
09/02/2024
|
SUDESH KANWAR
|
2714007WL032586
|
SUDESH KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441193
|
|
MS SUDESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857000/3962179-A
(डेगाना गांव)
|
2714007000NRG24080220242013099
|
09/02/2024
|
VARSHA RATHORE
|
2714007WL032586
|
VARSHA RATHORE
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441197
|
|
MS VARSHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857000/3962180
(डेगाना गांव)
|
2714007000NRG24080220242012448
|
09/02/2024
|
MODSINGH
|
2714007WL032578
|
MODSINGH
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441003
|
|
MR MOD SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857000/3962182
(डेगाना गांव)
|
2714007000NRG24080220242009429
|
09/02/2024
|
DIPENDRA SINGH
|
2714007WL032551
|
DIPENDRA SINGH
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356441222
|
|
MR DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857000/3962183-A
(डेगाना गांव)
|
2714007000NRG24080220242012449
|
09/02/2024
|
dungersingh
|
2714007WL032578
|
dungersingh
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441147
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857000/3962184
(डेगाना गांव)
|
2714007000NRG24080220242012450
|
09/02/2024
|
GOPAL SINGH
|
2714007WL032578
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441167
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400725801857000/3962187
(डेगाना गांव)
|
2714007000NRG24080220242012701
|
09/02/2024
|
RAKESH SINGH
|
2714007WL032581
|
RAKESH SINGH
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356441261
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007000NRG24080220242012702
|
09/02/2024
|
pram
|
2714007WL032581
|
pram
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440585
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857000/3962189-A
(डेगाना गांव)
|
2714007000NRG24080220242013101
|
09/02/2024
|
RAVENT SINGH
|
2714007WL032586
|
RAVENT SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441234
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857000/3962190
(डेगाना गांव)
|
2714007000NRG24080220242012451
|
09/02/2024
|
ummed kanwar
|
2714007WL032578
|
ummed kanwar
|
00415
|
SBIN0031117
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356441324
|
|
MS UMMED KANWAR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857000/3962190-A
(डेगाना गांव)
|
2714007000NRG24080220242012452
|
09/02/2024
|
NEERU RATHORE
|
2714007WL032578
|
NEERU RATHORE
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441251
|
|
MS NEERU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857000/3962191
(डेगाना गांव)
|
2714007000NRG24080220242009431
|
09/02/2024
|
KHANGH SINGH
|
2714007WL032551
|
KHANGH SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356440907
|
|
MR KHANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725801857000/3962192
(डेगाना गांव)
|
2714007000NRG24080220242013102
|
09/02/2024
|
MELSINGH
|
2714007WL032586
|
MELSINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440639
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857000/3962192-A
(डेगाना गांव)
|
2714007000NRG24080220242012453
|
09/02/2024
|
PAYAL RATHORE
|
2714007WL032578
|
PAYAL RATHORE
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441294
|
|
MS PAYAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857000/3962192-B
(डेगाना गांव)
|
2714007000NRG24080220242013103
|
09/02/2024
|
DURGA KANWAR
|
2714007WL032586
|
DURGA KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441019
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857000/3962193
(डेगाना गांव)
|
2714007000NRG24080220242013104
|
09/02/2024
|
MANJU DEVI
|
2714007WL032586
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440567
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007000NRG24080220242012703
|
09/02/2024
|
VISHNU KUMAR SONI
|
2714007WL032581
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441249
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857000/3962194-C
(डेगाना गांव)
|
2714007000NRG24080220242012454
|
09/02/2024
|
KIRAN
|
2714007WL032578
|
KIRAN
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441160
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857000/3962195
(डेगाना गांव)
|
2714007000NRG24080220242013106
|
09/02/2024
|
SANTI DEVI
|
2714007WL032586
|
SANTI DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440632
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400725801857000/3962195-A
(डेगाना गांव)
|
2714007000NRG24080220242012230
|
09/02/2024
|
RAJUDI
|
2714007WL032576
|
RAJUDI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440715
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857000/3962195-B
(डेगाना गांव)
|
2714007000NRG24080220242012455
|
09/02/2024
|
LAXMI
|
2714007WL032578
|
LAXMI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440640
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857000/3962197
(डेगाना गांव)
|
2714007000NRG24080220242013107
|
09/02/2024
|
MADURI DEVI
|
2714007WL032586
|
MADURI DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440927
|
|
MRS MADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857000/3962198
(डेगाना गांव)
|
2714007000NRG24080220242012456
|
09/02/2024
|
CHOTI DEVI
|
2714007WL032578
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440564
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857000/3962199
(डेगाना गांव)
|
2714007000NRG24080220242013108
|
09/02/2024
|
MANGHI DEVI
|
2714007WL032586
|
MANGHI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440850
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857000/3962199-A
(डेगाना गांव)
|
2714007000NRG24080220242012704
|
09/02/2024
|
sohani
|
2714007WL032581
|
sohani
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356440977
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857000/3962199-B
(डेगाना गांव)
|
2714007000NRG24080220242012457
|
09/02/2024
|
pedma devi
|
2714007WL032578
|
pedma devi
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440779
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857000/3962200
(डेगाना गांव)
|
2714007000NRG24080220242012458
|
09/02/2024
|
KAMLI
|
2714007WL032578
|
KAMLI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440563
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725801857000/3962200-A
(डेगाना गांव)
|
2714007000NRG24080220242012231
|
09/02/2024
|
SUKHA DEVI
|
2714007WL032576
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440704
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857000/51402741
(डेगाना गांव)
|
2714007000NRG24080220242013109
|
09/02/2024
|
SANTOSH
|
2714007WL032586
|
SANTOSH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440785
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857000/51402742-A
(डेगाना गांव)
|
2714007000NRG24080220242013110
|
09/02/2024
|
sita
|
2714007WL032586
|
sita
|
00415
|
SBIN0031117
|
2472
|
2472
|
Rejected
|
30/03/2024
|
|
2356440947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
DEGANA
|
RJ-271400725801857000/51402743
(डेगाना गांव)
|
2714007000NRG24080220242013111
|
09/02/2024
|
MANJU DEVI
|
2714007WL032586
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857000/51402750
(डेगाना गांव)
|
2714007000NRG24080220242013112
|
09/02/2024
|
INDRA
|
2714007WL032586
|
INDRA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441145
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007000NRG24080220242012707
|
09/02/2024
|
SHANTi
|
2714007WL032581
|
SHANTi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441235
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857000/51402752
(डेगाना गांव)
|
2714007000NRG24080220242008960
|
09/02/2024
|
LICHHMA
|
2714007WL032541
|
LICHHMA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441140
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007000NRG24080220242012708
|
09/02/2024
|
NAGINA
|
2714007WL032581
|
NAGINA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441242
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857000/51412711
(डेगाना गांव)
|
2714007000NRG24080220242012322
|
09/02/2024
|
manohar
|
2714007WL032577
|
manohar
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356441025
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857000/7230376
(डेगाना गांव)
|
2714007000NRG24080220242012459
|
09/02/2024
|
VIMLA DEVI
|
2714007WL032578
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440680
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857000/7230377
(डेगाना गांव)
|
2714007000NRG24080220242012460
|
09/02/2024
|
SANTI DEVI
|
2714007WL032578
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441158
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857000/72310378
(डेगाना गांव)
|
2714007000NRG24080220242013114
|
09/02/2024
|
SANGITA
|
2714007WL032586
|
SANGITA
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441134
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857000/72310385
(डेगाना गांव)
|
2714007000NRG24080220242012234
|
09/02/2024
|
AACHU GWALA
|
2714007WL032576
|
AACHU GWALA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440596
|
|
MR AACHU GWALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857000/7296049
(डेगाना गांव)
|
2714007000NRG24080220242008962
|
09/02/2024
|
SANTUDI
|
2714007WL032541
|
SANTUDI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356441005
|
|
MS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857000/8771651
(डेगाना गांव)
|
2714007000NRG24080220242013116
|
09/02/2024
|
GENA DEVI
|
2714007WL032586
|
GENA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441287
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857000/8771651-B
(डेगाना गांव)
|
2714007000NRG24080220242012461
|
09/02/2024
|
SUKHI DEVI
|
2714007WL032578
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440905
|
|
MS SUKHI DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857000/8771651-D
(डेगाना गांव)
|
2714007000NRG24080220242009439
|
09/02/2024
|
MOHANI DEVI
|
2714007WL032551
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440908
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857000/8771652-A
(डेगाना गांव)
|
2714007000NRG24080220242012463
|
09/02/2024
|
SUGHNI
|
2714007WL032578
|
SUGHNI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440718
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857000/8771653
(डेगाना गांव)
|
2714007000NRG24080220242012710
|
09/02/2024
|
rekha
|
2714007WL032581
|
rekha
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441202
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857000/8771653-A
(डेगाना गांव)
|
2714007000NRG24080220242012236
|
09/02/2024
|
CHEMPA DEVI
|
2714007WL032576
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440561
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857000/8771653-B
(डेगाना गांव)
|
2714007000NRG24080220242012464
|
09/02/2024
|
CHEMPA DEVI
|
2714007WL032578
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440824
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857000/8771653-C
(डेगाना गांव)
|
2714007000NRG24080220242013117
|
09/02/2024
|
SITA DEVI
|
2714007WL032586
|
SITA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440825
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857000/8771653-D
(डेगाना गांव)
|
2714007000NRG24080220242012237
|
09/02/2024
|
BIDUDI
|
2714007WL032576
|
BIDUDI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440647
|
|
MRS BHIDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857000/8771655
(डेगाना गांव)
|
2714007000NRG24080220242012465
|
09/02/2024
|
JASSA DEVI
|
2714007WL032578
|
JASSA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440934
|
|
MS JASKI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857000/8771656
(डेगाना गांव)
|
2714007000NRG24080220242012466
|
09/02/2024
|
PATASI
|
2714007WL032578
|
PATASI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440700
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857000/8771656-A
(डेगाना गांव)
|
2714007000NRG24080220242009442
|
09/02/2024
|
GULABI
|
2714007WL032551
|
GULABI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356440827
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725801857000/8771658
(डेगाना गांव)
|
2714007000NRG24080220242012238
|
09/02/2024
|
PAPURI
|
2714007WL032576
|
PAPURI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440686
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857000/8771660
(डेगाना गांव)
|
2714007000NRG24080220242013118
|
09/02/2024
|
HERSA DEVI
|
2714007WL032586
|
HERSA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440823
|
|
MRS HARASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857000/8771662
(डेगाना गांव)
|
2714007000NRG24080220242013119
|
09/02/2024
|
SANTOSH
|
2714007WL032586
|
SANTOSH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441168
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857000/8771662-A
(डेगाना गांव)
|
2714007000NRG24080220242013120
|
09/02/2024
|
GORA DEVI
|
2714007WL032586
|
GORA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440658
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857000/8771663
(डेगाना गांव)
|
2714007000NRG24080220242013121
|
09/02/2024
|
HERSA
|
2714007WL032586
|
HERSA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440897
|
|
MRS HARSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857000/8771663-A
(डेगाना गांव)
|
2714007000NRG24080220242012712
|
09/02/2024
|
SOHANI
|
2714007WL032581
|
SOHANI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440601
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857000/8771664
(डेगाना गांव)
|
2714007000NRG24080220242012239
|
09/02/2024
|
SUGHNAI
|
2714007WL032576
|
SUGHNAI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440634
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857000/8771665
(डेगाना गांव)
|
2714007000NRG24080220242012240
|
09/02/2024
|
SUGNI
|
2714007WL032576
|
SUGNI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440723
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857000/8771667
(डेगाना गांव)
|
2714007000NRG24080220242012713
|
09/02/2024
|
PARU DEVI
|
2714007WL032581
|
PARU DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441159
|
|
MISS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725801857000/8771668
(डेगाना गांव)
|
2714007000NRG24080220242009446
|
09/02/2024
|
PARMA DEVI
|
2714007WL032551
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356440652
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725801857000/8771668-B
(डेगाना गांव)
|
2714007000NRG24080220242012714
|
09/02/2024
|
SANTOSH
|
2714007WL032581
|
SANTOSH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441201
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725801857000/8771669
(डेगाना गांव)
|
2714007000NRG24080220242013122
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032586
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440653
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857000/8771670-A
(डेगाना गांव)
|
2714007000NRG24080220242012715
|
09/02/2024
|
SUGNA DEVI
|
2714007WL032581
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356441250
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857000/8771671
(डेगाना गांव)
|
2714007000NRG24080220242012241
|
09/02/2024
|
KANWARI
|
2714007WL032576
|
KANWARI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440654
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857000/8771679-A
(डेगाना गांव)
|
2714007000NRG24080220242012467
|
09/02/2024
|
BAJU
|
2714007WL032578
|
BAJU
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441067
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857000/8771680
(डेगाना गांव)
|
2714007000NRG24080220242012468
|
09/02/2024
|
SUKH DEV
|
2714007WL032578
|
SUKH DEV
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440573
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857000/8771680-A
(डेगाना गांव)
|
2714007000NRG24080220242012469
|
09/02/2024
|
SANTOSH
|
2714007WL032578
|
SANTOSH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440705
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857000/8771680-B
(डेगाना गांव)
|
2714007000NRG24080220242012470
|
09/02/2024
|
GANPATI DEVI
|
2714007WL032578
|
GANPATI DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441002
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857000/8771684
(डेगाना गांव)
|
2714007000NRG24080220242012471
|
09/02/2024
|
MEERA
|
2714007WL032578
|
MEERA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440860
|
|
MS MEERA WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857000/8771685
(डेगाना गांव)
|
2714007000NRG24080220242013124
|
09/02/2024
|
SUKHEYA
|
2714007WL032586
|
SUKHEYA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440820
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857000/8771685-A
(डेगाना गांव)
|
2714007000NRG24080220242012472
|
09/02/2024
|
REKHA DEVI
|
2714007WL032578
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440843
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857000/8771688-B
(डेगाना गांव)
|
2714007000NRG24080220242012473
|
09/02/2024
|
JETHI DEVI
|
2714007WL032578
|
JETHI DEVI
|
00415
|
SBIN0031117
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356441190
|
|
JETHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400725801857000/8771689-A
(डेगाना गांव)
|
2714007000NRG24080220242012474
|
09/02/2024
|
LALITA
|
2714007WL032578
|
LALITA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441326
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725801857000/8771692-A
(डेगाना गांव)
|
2714007000NRG24080220242012475
|
09/02/2024
|
SAHIB RAM
|
2714007WL032578
|
SAHIB RAM
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441150
|
|
MR SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857000/8771692-B
(डेगाना गांव)
|
2714007000NRG24080220242013125
|
09/02/2024
|
JAGDISH
|
2714007WL032586
|
JAGDISH
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441204
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857000/8771693
(डेगाना गांव)
|
2714007000NRG24080220242012476
|
09/02/2024
|
RAMI DEVI
|
2714007WL032578
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441278
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857000/8771695
(डेगाना गांव)
|
2714007000NRG24080220242013126
|
09/02/2024
|
LICHMA
|
2714007WL032586
|
LICHMA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440770
|
|
MRS LICHMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857000/8771695-A
(डेगाना गांव)
|
2714007000NRG24080220242012477
|
09/02/2024
|
SEEMA
|
2714007WL032578
|
SEEMA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440569
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857000/8771699-A
(डेगाना गांव)
|
2714007000NRG24080220242012478
|
09/02/2024
|
munni
|
2714007WL032578
|
munni
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725801857000/8771700
(डेगाना गांव)
|
2714007000NRG24080220242013127
|
09/02/2024
|
PERMA DEVI
|
2714007WL032586
|
PERMA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440819
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725801857000/8771701-A
(डेगाना गांव)
|
2714007000NRG24080220242013128
|
09/02/2024
|
SUNDER DEVI
|
2714007WL032586
|
SUNDER DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440645
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725801857000/8771702
(डेगाना गांव)
|
2714007000NRG24080220242013129
|
09/02/2024
|
NENI DEVI
|
2714007WL032586
|
NENI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440846
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725801857000/8771703
(डेगाना गांव)
|
2714007000NRG24080220242012480
|
09/02/2024
|
NENA DEVI
|
2714007WL032578
|
NENA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441108
|
|
MISS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725801857000/8771703-A
(डेगाना गांव)
|
2714007000NRG24080220242012481
|
09/02/2024
|
SUNITA DEVI
|
2714007WL032578
|
SUNITA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441110
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725801857000/8771704
(डेगाना गांव)
|
2714007000NRG24080220242012242
|
09/02/2024
|
OMPRAKASH
|
2714007WL032576
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441107
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725801857000/8771705
(डेगाना गांव)
|
2714007000NRG24080220242012482
|
09/02/2024
|
SHARDA
|
2714007WL032578
|
SHARDA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441271
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725801857000/8771705-A
(डेगाना गांव)
|
2714007000NRG24080220242013130
|
09/02/2024
|
LALITA DEVI
|
2714007WL032586
|
LALITA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440832
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725801857000/8771706
(डेगाना गांव)
|
2714007000NRG24080220242012483
|
09/02/2024
|
PISTA
|
2714007WL032578
|
PISTA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440822
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725801857000/8771706-C
(डेगाना गांव)
|
2714007000NRG24080220242013131
|
09/02/2024
|
saroj
|
2714007WL032586
|
saroj
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441196
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725801857000/8771707
(डेगाना गांव)
|
2714007000NRG24080220242012484
|
09/02/2024
|
MAYA DEVI
|
2714007WL032578
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440939
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725801857000/8771708
(डेगाना गांव)
|
2714007000NRG24080220242012485
|
09/02/2024
|
MEEMA
|
2714007WL032578
|
MEEMA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441165
|
|
MRS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725801857000/8771709
(डेगाना गांव)
|
2714007000NRG24080220242013132
|
09/02/2024
|
JIMNA DEVI
|
2714007WL032586
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440818
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725801857000/8771709-B
(डेगाना गांव)
|
2714007000NRG24080220242013133
|
09/02/2024
|
SANJU DEVI
|
2714007WL032586
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441065
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725801857000/8771713-B
(डेगाना गांव)
|
2714007000NRG24080220242012486
|
09/02/2024
|
BAYA
|
2714007WL032578
|
BAYA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440815
|
|
MRS BAYA WO INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400725801857000/8771714
(डेगाना गांव)
|
2714007000NRG24080220242012718
|
09/02/2024
|
DILIP KUMAR
|
2714007WL032581
|
DILIP KUMAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440599
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725801857000/8771715
(डेगाना गांव)
|
2714007000NRG24080220242013135
|
09/02/2024
|
MANJU KANWAR
|
2714007WL032586
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441319
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725801857000/8771715-A
(डेगाना गांव)
|
2714007000NRG24080220242013136
|
09/02/2024
|
SANTOSH KANWAR
|
2714007WL032586
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441026
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725801857000/8771716
(डेगाना गांव)
|
2714007000NRG24080220242012487
|
09/02/2024
|
RAGHUNATH SINGH
|
2714007WL032578
|
RAGHUNATH SINGH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441225
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725801857000/8771719-C
(डेगाना गांव)
|
2714007000NRG24080220242012488
|
09/02/2024
|
LEELA DEVI
|
2714007WL032578
|
LEELA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441077
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725801857000/8771719-D
(डेगाना गांव)
|
2714007000NRG24080220242013137
|
09/02/2024
|
SAROJ
|
2714007WL032586
|
SAROJ
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440901
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725801857000/8771720
(डेगाना गांव)
|
2714007000NRG24080220242013138
|
09/02/2024
|
PREM DEVI
|
2714007WL032586
|
PREM DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440618
|
|
MRS PREM SEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725801857000/8771724-A
(डेगाना गांव)
|
2714007000NRG24080220242013139
|
09/02/2024
|
KANTA
|
2714007WL032586
|
KANTA
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440586
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725801857000/8771726
(डेगाना गांव)
|
2714007000NRG24080220242013140
|
09/02/2024
|
SANTOSH
|
2714007WL032586
|
SANTOSH
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440698
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857000/8771727
(डेगाना गांव)
|
2714007000NRG24080220242013141
|
09/02/2024
|
REKHA
|
2714007WL032586
|
REKHA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441262
|
|
MRS REKHA WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857000/8771727-A
(डेगाना गांव)
|
2714007000NRG24080220242012489
|
09/02/2024
|
SUSHILA
|
2714007WL032578
|
SUSHILA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440981
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725801857000/8771728
(डेगाना गांव)
|
2714007000NRG24080220242013142
|
09/02/2024
|
MISRILAL
|
2714007WL032586
|
MISRILAL
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440638
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857000/8771728-A
(डेगाना गांव)
|
2714007000NRG24080220242013143
|
09/02/2024
|
RATNATRAM
|
2714007WL032586
|
RATNATRAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440851
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007000NRG24080220242012721
|
09/02/2024
|
GOPAL RAW
|
2714007WL032581
|
GOPAL RAW
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441081
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725801857000/8771730
(डेगाना गांव)
|
2714007000NRG24080220242012490
|
09/02/2024
|
GUDDI
|
2714007WL032578
|
GUDDI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440612
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725801857000/8771730-A
(डेगाना गांव)
|
2714007000NRG24080220242012491
|
09/02/2024
|
SEJNA DEVI
|
2714007WL032578
|
SEJNA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440568
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725801857000/8771731
(डेगाना गांव)
|
2714007000NRG24080220242012493
|
09/02/2024
|
JETA DEVI
|
2714007WL032578
|
JETA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440565
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725801857000/8771731-A
(डेगाना गांव)
|
2714007000NRG24080220242012494
|
09/02/2024
|
MAYA
|
2714007WL032578
|
MAYA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440710
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725801857000/8771731-B
(डेगाना गांव)
|
2714007000NRG24080220242012495
|
09/02/2024
|
MAINA DEVI
|
2714007WL032578
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440607
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725801857000/8771732-C
(डेगाना गांव)
|
2714007000NRG24080220242013144
|
09/02/2024
|
kiren
|
2714007WL032586
|
kiren
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440863
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400725801857000/8771736
(डेगाना गांव)
|
2714007000NRG24080220242013145
|
09/02/2024
|
SHANTI
|
2714007WL032586
|
SHANTI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441232
|
|
MS SHANTI DEVI WO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725801857000/8771736-A
(डेगाना गांव)
|
2714007000NRG24080220242012496
|
09/02/2024
|
IGHARASI
|
2714007WL032578
|
IGHARASI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440611
|
|
MRS IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725801857000/8771736-B
(डेगाना गांव)
|
2714007000NRG24080220242013146
|
09/02/2024
|
MUUNI DEVI
|
2714007WL032586
|
MUUNI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440624
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725801857000/8771738-A
(डेगाना गांव)
|
2714007000NRG24080220242012723
|
09/02/2024
|
RAMESHWAR DARA
|
2714007WL032581
|
RAMESHWAR DARA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356441101
|
|
MR RAMESHWAR DARA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725801857000/8771739-B
(डेगाना गांव)
|
2714007000NRG24080220242013148
|
09/02/2024
|
CHOTUDI
|
2714007WL032586
|
CHOTUDI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441237
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725801857000/8771739-C
(डेगाना गांव)
|
2714007000NRG24080220242012724
|
09/02/2024
|
SANTOS
|
2714007WL032581
|
SANTOS
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440724
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725801857000/8771741
(डेगाना गांव)
|
2714007000NRG24080220242012244
|
09/02/2024
|
AMRA RAM RAIKA
|
2714007WL032576
|
AMRA RAM RAIKA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441102
|
|
MR AMARA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725801857000/8771741
(डेगाना गांव)
|
2714007000NRG24080220242012243
|
09/02/2024
|
BABURI
|
2714007WL032576
|
BABURI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441269
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725801857000/8771742
(डेगाना गांव)
|
2714007000NRG24080220242013149
|
09/02/2024
|
santi
|
2714007WL032586
|
santi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440674
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400725801857000/8771745-B
(डेगाना गांव)
|
2714007000NRG24080220242013150
|
09/02/2024
|
CHOTURI
|
2714007WL032586
|
CHOTURI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440840
|
|
MS CHOTUDI WO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725801857000/8771746
(डेगाना गांव)
|
2714007000NRG24080220242013151
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032586
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440681
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725801857000/8771747-A
(डेगाना गांव)
|
2714007000NRG24080220242013152
|
09/02/2024
|
RADHA DEVI
|
2714007WL032586
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441279
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725801857000/8771748
(डेगाना गांव)
|
2714007000NRG24080220242012497
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032578
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440619
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725801857000/8771760
(डेगाना गांव)
|
2714007000NRG24080220242012499
|
09/02/2024
|
RAMU DEVI
|
2714007WL032578
|
RAMU DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440854
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725801857000/8771760-A
(डेगाना गांव)
|
2714007000NRG24080220242012500
|
09/02/2024
|
sima
|
2714007WL032578
|
sima
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440714
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725801857000/8771761
(डेगाना गांव)
|
2714007000NRG24080220242012501
|
09/02/2024
|
CHAMPA
|
2714007WL032578
|
CHAMPA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440836
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725801857000/8771765-A
(डेगाना गांव)
|
2714007000NRG24080220242009035
|
09/02/2024
|
KISMAT BANO
|
2714007WL032543
|
KISMAT BANO
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441243
|
|
MRS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725801857000/8771768
(डेगाना गांव)
|
2714007000NRG24080220242013156
|
09/02/2024
|
HASINA
|
2714007WL032586
|
HASINA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441256
|
|
MS HASINA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725801857000/8771768-A
(डेगाना गांव)
|
2714007000NRG24080220242012502
|
09/02/2024
|
sayna bano
|
2714007WL032578
|
sayna bano
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441239
|
|
MISS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400725801857000/8771771-A
(डेगाना गांव)
|
2714007000NRG24080220242012245
|
09/02/2024
|
SALMA
|
2714007WL032576
|
SALMA
|
00415
|
SBIN0031117
|
208
|
208
|
Processed
|
30/03/2024
|
|
2356441059
|
|
MS SALMA WO MAJID SYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725801857000/8771773
(डेगाना गांव)
|
2714007000NRG24080220242012323
|
09/02/2024
|
PARINA
|
2714007WL032577
|
PARINA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440751
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725801857000/8771774
(डेगाना गांव)
|
2714007000NRG24080220242012324
|
09/02/2024
|
NAJAMA
|
2714007WL032577
|
NAJAMA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440754
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725801857000/8771774-B
(डेगाना गांव)
|
2714007000NRG24080220242012503
|
09/02/2024
|
FERDA
|
2714007WL032578
|
FERDA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441014
|
|
MRS PHARIDA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725801857000/8771774-C
(डेगाना गांव)
|
2714007000NRG24080220242009036
|
09/02/2024
|
FARJANA
|
2714007WL032543
|
FARJANA
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356441017
|
|
MS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725801857000/8771775
(डेगाना गांव)
|
2714007000NRG24080220242009037
|
09/02/2024
|
janta
|
2714007WL032543
|
janta
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440830
|
|
MRS JANAT BANO
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725801857000/8771775-A
(डेगाना गांव)
|
2714007000NRG24080220242009038
|
09/02/2024
|
MOMNA
|
2714007WL032543
|
MOMNA
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356440559
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725801857000/8771775-B
(डेगाना गांव)
|
2714007000NRG24080220242009039
|
09/02/2024
|
BAYALA
|
2714007WL032543
|
BAYALA
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356440562
|
|
MRS BAYLA BAYLA
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725801857000/8771775-C
(डेगाना गांव)
|
2714007000NRG24080220242012504
|
09/02/2024
|
SABANA
|
2714007WL032578
|
SABANA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441072
|
|
SHABANA BANO D/O NAWAB SHAH
|
UCO BANK(607066)
|
|
395
|
DEGANA
|
RJ-271400725801857000/8771777
(डेगाना गांव)
|
2714007000NRG24080220242012325
|
09/02/2024
|
MADINA
|
2714007WL032577
|
MADINA
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440757
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725801857000/8771777-A
(डेगाना गांव)
|
2714007000NRG24080220242009040
|
09/02/2024
|
SONU
|
2714007WL032543
|
SONU
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441244
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725801857000/8771777-B
(डेगाना गांव)
|
2714007000NRG24080220242013157
|
09/02/2024
|
mobina
|
2714007WL032586
|
mobina
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441290
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725801857000/8771778
(डेगाना गांव)
|
2714007000NRG24080220242012505
|
09/02/2024
|
AMRIN
|
2714007WL032578
|
AMRIN
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440717
|
|
AMIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEGANA
|
RJ-271400725801857000/8771781
(डेगाना गांव)
|
2714007000NRG24080220242013158
|
09/02/2024
|
BAYA
|
2714007WL032586
|
BAYA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440587
|
|
MRS BAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400725801857000/8771782
(डेगाना गांव)
|
2714007000NRG24080220242013160
|
09/02/2024
|
SHAKILA BANU
|
2714007WL032586
|
SHAKILA BANU
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441135
|
|
MS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725801857000/8771782-C
(डेगाना गांव)
|
2714007000NRG24080220242012506
|
09/02/2024
|
JAYDA BANU
|
2714007WL032578
|
JAYDA BANU
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441133
|
|
MRS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725801857000/8771783
(डेगाना गांव)
|
2714007000NRG24080220242012507
|
09/02/2024
|
ANJU
|
2714007WL032578
|
ANJU
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440773
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725801857000/8771786
(डेगाना गांव)
|
2714007000NRG24080220242012509
|
09/02/2024
|
SURESH
|
2714007WL032578
|
SURESH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440583
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725801857000/8771788
(डेगाना गांव)
|
2714007000NRG24080220242012510
|
09/02/2024
|
MANKI
|
2714007WL032578
|
MANKI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440582
|
|
MAINA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
405
|
DEGANA
|
RJ-271400725801857000/8771788-C
(डेगाना गांव)
|
2714007000NRG24080220242013161
|
09/02/2024
|
MANJU
|
2714007WL032586
|
MANJU
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725801857000/8771789
(डेगाना गांव)
|
2714007000NRG24080220242012512
|
09/02/2024
|
rosnsaya
|
2714007WL032578
|
rosnsaya
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441076
|
|
MR ROSHANA SYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725801857000/8771794
(डेगाना गांव)
|
2714007000NRG24080220242009041
|
09/02/2024
|
MANU DEVI
|
2714007WL032543
|
MANU DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440610
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725801857000/8771795
(डेगाना गांव)
|
2714007000NRG24080220242013162
|
09/02/2024
|
BIJURI
|
2714007WL032586
|
BIJURI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441091
|
|
BABUDI W/O CHHOTU RAM
|
HDFC BANK LTD(607152)
|
|
409
|
DEGANA
|
RJ-271400725801857000/8771799
(डेगाना गांव)
|
2714007000NRG24080220242012246
|
09/02/2024
|
SHANTI
|
2714007WL032576
|
SHANTI
|
00415
|
SBIN0031117
|
832
|
832
|
Processed
|
30/03/2024
|
|
2356440855
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725801857000/8771800
(डेगाना गांव)
|
2714007000NRG24080220242009042
|
09/02/2024
|
IGYARSI
|
2714007WL032543
|
IGYARSI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440535
|
|
MRS IJARASI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725801857000/8771801-C
(डेगाना गांव)
|
2714007000NRG24080220242009043
|
09/02/2024
|
LADDUDI
|
2714007WL032543
|
LADDUDI
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441149
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725801857000/8771802
(डेगाना गांव)
|
2714007000NRG24080220242012327
|
09/02/2024
|
NARAYNI
|
2714007WL032577
|
NARAYNI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440556
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725801857000/8771802-B
(डेगाना गांव)
|
2714007000NRG24080220242012328
|
09/02/2024
|
VIMLA DEVI
|
2714007WL032577
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441259
|
|
MRS VIMLA WO MUKESH MAICH
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725801857000/8771803
(डेगाना गांव)
|
2714007000NRG24080220242012329
|
09/02/2024
|
GETHURI
|
2714007WL032577
|
GETHURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441006
|
|
MRS GHATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725801857000/8771804
(डेगाना गांव)
|
2714007000NRG24080220242012513
|
09/02/2024
|
harji ram
|
2714007WL032578
|
harji ram
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441075
|
|
MR HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725801857000/8771804-A
(डेगाना गांव)
|
2714007000NRG24080220242009044
|
09/02/2024
|
LAXMI
|
2714007WL032543
|
LAXMI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440817
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725801857000/8771804-B
(डेगाना गांव)
|
2714007000NRG24080220242009045
|
09/02/2024
|
INDRA
|
2714007WL032543
|
INDRA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441103
|
|
MR INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725801857000/8771804-C
(डेगाना गांव)
|
2714007000NRG24080220242009046
|
09/02/2024
|
SUGNA
|
2714007WL032543
|
SUGNA
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440713
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725801857000/8771805
(डेगाना गांव)
|
2714007000NRG24080220242012330
|
09/02/2024
|
SAROJ
|
2714007WL032577
|
SAROJ
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441148
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725801857000/8771806-A
(डेगाना गांव)
|
2714007000NRG24080220242009047
|
09/02/2024
|
SOHANI
|
2714007WL032543
|
SOHANI
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356440857
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725801857000/8771807
(डेगाना गांव)
|
2714007000NRG24080220242009048
|
09/02/2024
|
SANTOSH
|
2714007WL032543
|
SANTOSH
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440663
|
|
MRS SATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725801857000/8771808-A
(डेगाना गांव)
|
2714007000NRG24080220242009049
|
09/02/2024
|
HARKURI
|
2714007WL032543
|
HARKURI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356440577
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725801857000/8771809
(डेगाना गांव)
|
2714007000NRG24080220242009050
|
09/02/2024
|
PAYRURI
|
2714007WL032543
|
PAYRURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441089
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725801857000/8771809-A
(डेगाना गांव)
|
2714007000NRG24080220242009051
|
09/02/2024
|
SOHANI
|
2714007WL032543
|
SOHANI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441068
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725801857000/8771811
(डेगाना गांव)
|
2714007000NRG24080220242009052
|
09/02/2024
|
TAJA RAM
|
2714007WL032543
|
TAJA RAM
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440859
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400725801857000/8771812-B
(डेगाना गांव)
|
2714007000NRG24080220242012331
|
09/02/2024
|
SUGANAI
|
2714007WL032577
|
SUGANAI
|
00415
|
SBIN0031117
|
1863
|
1863
|
Processed
|
30/03/2024
|
|
2356440979
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725801857000/8771814
(डेगाना गांव)
|
2714007000NRG24080220242009053
|
09/02/2024
|
SHIMLA
|
2714007WL032543
|
SHIMLA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356441061
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725801857000/8771816
(डेगाना गांव)
|
2714007000NRG24080220242009054
|
09/02/2024
|
GITA
|
2714007WL032543
|
GITA
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441013
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725801857000/8771817
(डेगाना गांव)
|
2714007000NRG24080220242012729
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032581
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356440702
|
|
Mrs. BHANVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400725801857000/8771818
(डेगाना गांव)
|
2714007000NRG24080220242009055
|
09/02/2024
|
supayri
|
2714007WL032543
|
supayri
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441172
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725801857000/8771820
(डेगाना गांव)
|
2714007000NRG24080220242012332
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032577
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440664
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725801857000/8771822
(डेगाना गांव)
|
2714007000NRG24080220242012333
|
09/02/2024
|
BAURI
|
2714007WL032577
|
BAURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440660
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725801857000/8771822-A
(डेगाना गांव)
|
2714007000NRG24080220242012334
|
09/02/2024
|
manu devi
|
2714007WL032577
|
manu devi
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356441295
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725801857000/8771823
(डेगाना गांव)
|
2714007000NRG24080220242012247
|
09/02/2024
|
RADHA
|
2714007WL032576
|
RADHA
|
00415
|
SBIN0031117
|
208
|
208
|
Processed
|
30/03/2024
|
|
2356440560
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725801857000/8771824
(डेगाना गांव)
|
2714007000NRG24080220242009057
|
09/02/2024
|
REKHA
|
2714007WL032543
|
REKHA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440755
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725801857000/8771824-A
(डेगाना गांव)
|
2714007000NRG24080220242009058
|
09/02/2024
|
RAMESHWARI
|
2714007WL032543
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441152
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725801857000/8771824-B
(डेगाना गांव)
|
2714007000NRG24080220242013163
|
09/02/2024
|
IGHARESRAM
|
2714007WL032586
|
IGHARESRAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440866
|
|
MR IGYARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725801857000/8771825
(डेगाना गांव)
|
2714007000NRG24080220242012335
|
09/02/2024
|
dhani devi
|
2714007WL032577
|
dhani devi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440635
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725801857000/8771826
(डेगाना गांव)
|
2714007000NRG24080220242012336
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032577
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440644
|
|
MS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725801857000/8771827
(डेगाना गांव)
|
2714007000NRG24080220242013164
|
09/02/2024
|
rida ram
|
2714007WL032586
|
rida ram
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441267
|
|
MR RIDHA RAM RAGER
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725801857000/8771827-A
(डेगाना गांव)
|
2714007000NRG24080220242009060
|
09/02/2024
|
GANPATI
|
2714007WL032543
|
GANPATI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441058
|
|
MRS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725801857000/8771830
(डेगाना गांव)
|
2714007000NRG24080220242009062
|
09/02/2024
|
SUGANI
|
2714007WL032543
|
SUGANI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440701
|
|
SUGANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DEGANA
|
RJ-271400725801857000/8771831
(डेगाना गांव)
|
2714007000NRG24080220242012514
|
09/02/2024
|
GITA DEVI
|
2714007WL032578
|
GITA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440747
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400725801857000/8771832
(डेगाना गांव)
|
2714007000NRG24080220242009063
|
09/02/2024
|
PEMLI
|
2714007WL032543
|
PEMLI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440650
|
|
MRS PREMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725801857000/8771832-B
(डेगाना गांव)
|
2714007000NRG24080220242009064
|
09/02/2024
|
MAMTA
|
2714007WL032543
|
MAMTA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441001
|
|
MRS RAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725801857000/8771833
(डेगाना गांव)
|
2714007000NRG24080220242009065
|
09/02/2024
|
SAMPATI
|
2714007WL032543
|
SAMPATI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440533
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725801857000/8771833-A
(डेगाना गांव)
|
2714007000NRG24080220242013165
|
09/02/2024
|
MANJU DEVI
|
2714007WL032586
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441321
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725801857000/8771834
(डेगाना गांव)
|
2714007000NRG24080220242009066
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032543
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440536
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725801857000/8771836
(डेगाना गांव)
|
2714007000NRG24080220242013166
|
09/02/2024
|
MEANA DEVI
|
2714007WL032586
|
MEANA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440671
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725801857000/8771837
(डेगाना गांव)
|
2714007000NRG24080220242009068
|
09/02/2024
|
SHARDA
|
2714007WL032543
|
SHARDA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441078
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725801857000/8771838
(डेगाना गांव)
|
2714007000NRG24080220242012337
|
09/02/2024
|
KAMLA
|
2714007WL032577
|
KAMLA
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725801857000/8771838-A
(डेगाना गांव)
|
2714007000NRG24080220242013167
|
09/02/2024
|
INDRA DEVI
|
2714007WL032586
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440697
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725801857000/8771839
(डेगाना गांव)
|
2714007000NRG24080220242012338
|
09/02/2024
|
GITA
|
2714007WL032577
|
GITA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440978
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400725801857000/8771839-A
(डेगाना गांव)
|
2714007000NRG24080220242012339
|
09/02/2024
|
REKHA
|
2714007WL032577
|
REKHA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440896
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725801857000/8771839-B
(डेगाना गांव)
|
2714007000NRG24080220242012515
|
09/02/2024
|
KOSLYA
|
2714007WL032578
|
KOSLYA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440749
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400725801857000/8771840
(डेगाना गांव)
|
2714007000NRG24080220242012340
|
09/02/2024
|
GEETA
|
2714007WL032577
|
GEETA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440980
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725801857000/8771841
(डेगाना गांव)
|
2714007000NRG24080220242013168
|
09/02/2024
|
SITA
|
2714007WL032586
|
SITA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440748
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725801857000/8771842-B
(डेगाना गांव)
|
2714007000NRG24080220242012516
|
09/02/2024
|
SANTRA DEVI
|
2714007WL032578
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440750
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725801857000/8771847
(डेगाना गांव)
|
2714007000NRG24080220242009069
|
09/02/2024
|
KIRAN
|
2714007WL032543
|
KIRAN
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440778
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007000NRG24080220242012341
|
09/02/2024
|
PREMDEVI
|
2714007WL032577
|
PREMDEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440648
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEGANA
|
RJ-271400725801857000/8771849
(डेगाना गांव)
|
2714007000NRG24080220242012248
|
09/02/2024
|
MANJU
|
2714007WL032576
|
MANJU
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440910
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725801857000/8771850
(डेगाना गांव)
|
2714007000NRG24080220242009070
|
09/02/2024
|
HEMA DEVI
|
2714007WL032543
|
HEMA DEVI
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
30/03/2024
|
|
2356441143
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725801857000/8779452
(डेगाना गांव)
|
2714007000NRG24080220242012249
|
09/02/2024
|
GITA
|
2714007WL032576
|
GITA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440756
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725801857000/8779453
(डेगाना गांव)
|
2714007000NRG24080220242009071
|
09/02/2024
|
MANJU
|
2714007WL032543
|
MANJU
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440746
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725801857000/8779453-A
(डेगाना गांव)
|
2714007000NRG24080220242012342
|
09/02/2024
|
DALI
|
2714007WL032577
|
DALI
|
00415
|
SBIN0031117
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356441010
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725801857000/8779453-B
(डेगाना गांव)
|
2714007000NRG24080220242012343
|
09/02/2024
|
SUMAN
|
2714007WL032577
|
SUMAN
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440911
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725801857000/8779454
(डेगाना गांव)
|
2714007000NRG24080220242012250
|
09/02/2024
|
INDRA
|
2714007WL032576
|
INDRA
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441104
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725801857000/8779455
(डेगाना गांव)
|
2714007000NRG24080220242013169
|
09/02/2024
|
SHARDA
|
2714007WL032586
|
SHARDA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440920
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725801857000/8779455-B
(डेगाना गांव)
|
2714007000NRG24080220242012518
|
09/02/2024
|
MANJU DEVI
|
2714007WL032578
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441241
|
|
Mrs. Manju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400725801857000/8779457
(डेगाना गांव)
|
2714007000NRG24080220242012730
|
09/02/2024
|
SANTOSH
|
2714007WL032581
|
SANTOSH
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440913
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725801857000/8779459
(डेगाना गांव)
|
2714007000NRG24080220242009072
|
09/02/2024
|
BHANWARI
|
2714007WL032543
|
BHANWARI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440620
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEGANA
|
RJ-271400725801857000/8779460
(डेगाना गांव)
|
2714007000NRG24080220242012344
|
09/02/2024
|
PAPURI
|
2714007WL032577
|
PAPURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440828
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725801857000/8779462
(डेगाना गांव)
|
2714007000NRG24080220242009073
|
09/02/2024
|
RAMPAYERI
|
2714007WL032543
|
RAMPAYERI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440937
|
|
MRS RAMPYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725801857000/8779462-A
(डेगाना गांव)
|
2714007000NRG24080220242012346
|
09/02/2024
|
SUGNI DEVI
|
2714007WL032577
|
SUGNI DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440741
|
|
MR SUGANI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725801857000/8779462-B
(डेगाना गांव)
|
2714007000NRG24080220242009074
|
09/02/2024
|
REKHA
|
2714007WL032543
|
REKHA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441169
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725801857000/8779463
(डेगाना गांव)
|
2714007000NRG24080220242009075
|
09/02/2024
|
GHWERI
|
2714007WL032543
|
GHWERI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440753
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725801857000/8779464
(डेगाना गांव)
|
2714007000NRG24080220242012251
|
09/02/2024
|
AACHURI
|
2714007WL032576
|
AACHURI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440752
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725801857000/8779465
(डेगाना गांव)
|
2714007000NRG24080220242009076
|
09/02/2024
|
CHOTURI
|
2714007WL032543
|
CHOTURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440743
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725801857000/8779465-A
(डेगाना गांव)
|
2714007000NRG24080220242009077
|
09/02/2024
|
KANCHAN
|
2714007WL032543
|
KANCHAN
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441189
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725801857000/8779466
(डेगाना गांव)
|
2714007000NRG24080220242009078
|
09/02/2024
|
GITA
|
2714007WL032543
|
GITA
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440903
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725801857000/8779466-B
(डेगाना गांव)
|
2714007000NRG24080220242009079
|
09/02/2024
|
perkasi devi
|
2714007WL032543
|
perkasi devi
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440906
|
|
MRS PRKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400725801857000/8779468
(डेगाना गांव)
|
2714007000NRG24080220242012348
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032577
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356441105
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725801857000/8779469
(डेगाना गांव)
|
2714007000NRG24080220242009080
|
09/02/2024
|
LALI
|
2714007WL032543
|
LALI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441090
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725801857000/8779470-B
(डेगाना गांव)
|
2714007000NRG24080220242009082
|
09/02/2024
|
BAIBI
|
2714007WL032543
|
BAIBI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356441217
|
|
BAIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEGANA
|
RJ-271400725801857000/8779471-A
(डेगाना गांव)
|
2714007000NRG24080220242009083
|
09/02/2024
|
NENI
|
2714007WL032543
|
NENI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441182
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725801857000/8779472
(डेगाना गांव)
|
2714007000NRG24080220242009084
|
09/02/2024
|
KOSHLYA
|
2714007WL032543
|
KOSHLYA
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356440912
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725801857000/8779474-A
(डेगाना गांव)
|
2714007000NRG24080220242013170
|
09/02/2024
|
ROSHNI
|
2714007WL032586
|
ROSHNI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440763
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725801857000/8779474-B
(डेगाना गांव)
|
2714007000NRG24080220242009085
|
09/02/2024
|
KALI DEVI OORF SUNITA
|
2714007WL032543
|
KALI DEVI OORF SUNITA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356441205
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007000NRG24080220242012731
|
09/02/2024
|
LALI
|
2714007WL032581
|
LALI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440760
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725801857000/8779475-A
(डेगाना गांव)
|
2714007000NRG24080220242013171
|
09/02/2024
|
SARALA
|
2714007WL032586
|
SARALA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441137
|
|
MS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007000NRG24080220242012732
|
09/02/2024
|
SEMPTI
|
2714007WL032581
|
SEMPTI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440744
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400725801857000/8779482-B
(डेगाना गांव)
|
2714007000NRG24080220242012519
|
09/02/2024
|
seela
|
2714007WL032578
|
seela
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441309
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725801857000/8779483-A
(डेगाना गांव)
|
2714007000NRG24080220242012520
|
09/02/2024
|
DEEPU
|
2714007WL032578
|
DEEPU
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441155
|
|
MRS DEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725801857000/8779483-B
(डेगाना गांव)
|
2714007000NRG24080220242013172
|
09/02/2024
|
SHOBHA DEVI
|
2714007WL032586
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356441106
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400725801857000/8779484
(डेगाना गांव)
|
2714007000NRG24080220242009086
|
09/02/2024
|
RUKMANI
|
2714007WL032543
|
RUKMANI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441280
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725801857000/8779484-A
(डेगाना गांव)
|
2714007000NRG24080220242012351
|
09/02/2024
|
DURGA DEVI
|
2714007WL032577
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356441128
|
|
GROUP CAPTAIN DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725801857000/8779485
(डेगाना गांव)
|
2714007000NRG24080220242013173
|
09/02/2024
|
RADHA
|
2714007WL032586
|
RADHA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440570
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725801857000/8779486
(डेगाना गांव)
|
2714007000NRG24080220242012521
|
09/02/2024
|
nanudi
|
2714007WL032578
|
nanudi
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441060
|
|
MRS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725801857000/8779486-A
(डेगाना गांव)
|
2714007000NRG24080220242013174
|
09/02/2024
|
SOHAN RAM
|
2714007WL032586
|
SOHAN RAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440925
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725801857000/8779487
(डेगाना गांव)
|
2714007000NRG24080220242013175
|
09/02/2024
|
Sumer Ram
|
2714007WL032586
|
Sumer Ram
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440531
|
|
MR SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725801857000/8779488
(डेगाना गांव)
|
2714007000NRG24080220242013176
|
09/02/2024
|
RUKMA
|
2714007WL032586
|
RUKMA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441023
|
|
MS RUKMA DEVI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400725801857000/8779488-A
(डेगाना गांव)
|
2714007000NRG24080220242013177
|
09/02/2024
|
PUSI
|
2714007WL032586
|
PUSI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441071
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725801857000/8779490
(डेगाना गांव)
|
2714007000NRG24080220242012522
|
09/02/2024
|
CHUKLI
|
2714007WL032578
|
CHUKLI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440614
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725801857000/8779491
(डेगाना गांव)
|
2714007000NRG24080220242012523
|
09/02/2024
|
JIMANA
|
2714007WL032578
|
JIMANA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440940
|
|
MRS JIMNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400725801857000/8779491-A
(डेगाना गांव)
|
2714007000NRG24080220242012524
|
09/02/2024
|
jeshoda
|
2714007WL032578
|
jeshoda
|
00415
|
SBIN0031117
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356441109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
DEGANA
|
RJ-271400725801857000/8779491-B
(डेगाना गांव)
|
2714007000NRG24080220242012525
|
09/02/2024
|
guudi
|
2714007WL032578
|
guudi
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441224
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007000NRG24080220242012733
|
09/02/2024
|
HEERA DEVI
|
2714007WL032581
|
HEERA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440677
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725801857000/8779493
(डेगाना गांव)
|
2714007000NRG24080220242012352
|
09/02/2024
|
JUBDA BANO
|
2714007WL032577
|
JUBDA BANO
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356441004
|
|
MRS JABEDA
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725801857000/8779493-A
(डेगाना गांव)
|
2714007000NRG24080220242009087
|
09/02/2024
|
SURESH BANU
|
2714007WL032543
|
SURESH BANU
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441020
|
|
MRS SURESH BANU
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725801857000/8779494
(डेगाना गांव)
|
2714007000NRG24080220242009088
|
09/02/2024
|
KURSHIDA
|
2714007WL032543
|
KURSHIDA
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441306
|
|
MRS KUSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400725801857000/8779494-A
(डेगाना गांव)
|
2714007000NRG24080220242009089
|
09/02/2024
|
BATUL BANO
|
2714007WL032543
|
BATUL BANO
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440833
|
|
MRS BATUL BANO
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400725801857000/8779494-C
(डेगाना गांव)
|
2714007000NRG24080220242009090
|
09/02/2024
|
ANISHA BANO
|
2714007WL032543
|
ANISHA BANO
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356440924
|
|
MRS ANISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400725801857000/8779495
(डेगाना गांव)
|
2714007000NRG24080220242009091
|
09/02/2024
|
CHUNKI
|
2714007WL032543
|
CHUNKI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440740
|
|
MRS CHUNAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725801857000/8779495-C
(डेगाना गांव)
|
2714007000NRG24080220242012353
|
09/02/2024
|
RIYANA BANO
|
2714007WL032577
|
RIYANA BANO
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356441291
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725801857000/8779500-A
(डेगाना गांव)
|
2714007000NRG24080220242012734
|
09/02/2024
|
SWAROOP KANWAR
|
2714007WL032581
|
SWAROOP KANWAR
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356440600
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725801857000/8779500-B
(डेगाना गांव)
|
2714007000NRG24080220242012735
|
09/02/2024
|
MAMTA KANWAR
|
2714007WL032581
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356441303
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725801857000/8779502
(डेगाना गांव)
|
2714007000NRG24080220242012526
|
09/02/2024
|
NARAYAN SINGH
|
2714007WL032578
|
NARAYAN SINGH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440631
|
|
MR NARAYAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725801857000/8779510-A
(डेगाना गांव)
|
2714007000NRG24080220242009092
|
09/02/2024
|
gopudi
|
2714007WL032543
|
gopudi
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441146
|
|
MRS GOPUDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725801857000/8779513-C
(डेगाना गांव)
|
2714007000NRG24080220242012252
|
09/02/2024
|
geta
|
2714007WL032576
|
geta
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441206
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725801857000/8779517-A
(डेगाना गांव)
|
2714007000NRG24080220242008967
|
09/02/2024
|
BAJURI URF SUMAN
|
2714007WL032541
|
BAJURI URF SUMAN
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440688
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725801857000/8779517-B
(डेगाना गांव)
|
2714007000NRG24080220242008968
|
09/02/2024
|
MANISHA
|
2714007WL032541
|
MANISHA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441100
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725801857000/8779519
(डेगाना गांव)
|
2714007000NRG24080220242008970
|
09/02/2024
|
GULABI
|
2714007WL032541
|
GULABI
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356440591
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DEGANA
|
RJ-271400725801857000/8779522-A
(डेगाना गांव)
|
2714007000NRG24080220242008972
|
09/02/2024
|
KAMLA
|
2714007WL032541
|
KAMLA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441284
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725801857000/8779523
(डेगाना गांव)
|
2714007000NRG24080220242012737
|
09/02/2024
|
NIMBA RAM
|
2714007WL032581
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440864
|
|
MR NEMA RAM URF NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725801857000/8779523-C
(डेगाना गांव)
|
2714007000NRG24080220242012253
|
09/02/2024
|
SARITA
|
2714007WL032576
|
SARITA
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440987
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725801857000/8779525
(डेगाना गांव)
|
2714007000NRG24080220242012354
|
09/02/2024
|
RAMESHWARI
|
2714007WL032577
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440766
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400725801857000/8779525-B
(डेगाना गांव)
|
2714007000NRG24080220242012356
|
09/02/2024
|
OM PRAKASH MEGHWAL
|
2714007WL032577
|
OM PRAKASH MEGHWAL
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356441276
|
|
OMPRAKSH MAICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGANA
|
RJ-271400725801857000/8779526-A
(डेगाना गांव)
|
2714007000NRG24080220242009094
|
09/02/2024
|
rakesh
|
2714007WL032543
|
rakesh
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441064
|
|
MS RAKESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400725801857000/8779527
(डेगाना गांव)
|
2714007000NRG24080220242012357
|
09/02/2024
|
KELKI
|
2714007WL032577
|
KELKI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440626
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEGANA
|
RJ-271400725801857000/8779527-A
(डेगाना गांव)
|
2714007000NRG24080220242009095
|
09/02/2024
|
BHERUDI
|
2714007WL032543
|
BHERUDI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441176
|
|
MRS BHIRUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725801857000/8779527-B
(डेगाना गांव)
|
2714007000NRG24080220242009096
|
09/02/2024
|
NIRMA
|
2714007WL032543
|
NIRMA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441230
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725801857000/8779528
(डेगाना गांव)
|
2714007000NRG24080220242012358
|
09/02/2024
|
CHUKLI
|
2714007WL032577
|
CHUKLI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441297
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725801857000/8779530
(डेगाना गांव)
|
2714007000NRG24080220242012254
|
09/02/2024
|
PERMURI
|
2714007WL032576
|
PERMURI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441063
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725801857000/8779530-A
(डेगाना गांव)
|
2714007000NRG24080220242012255
|
09/02/2024
|
SUMAN
|
2714007WL032576
|
SUMAN
|
00415
|
SBIN0031117
|
208
|
208
|
Processed
|
30/03/2024
|
|
2356441216
|
|
SUMAN D/O MOTI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400725801857000/8779530-B
(डेगाना गांव)
|
2714007000NRG24080220242012360
|
09/02/2024
|
RAMNIWAS MEGHWAL
|
2714007WL032577
|
RAMNIWAS MEGHWAL
|
00415
|
SBIN0031117
|
207
|
207
|
Processed
|
30/03/2024
|
|
2356441099
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725801857000/8779531
(डेगाना गांव)
|
2714007000NRG24080220242012361
|
09/02/2024
|
RAJU
|
2714007WL032577
|
RAJU
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440780
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725801857000/8779532-A
(डेगाना गांव)
|
2714007000NRG24080220242009097
|
09/02/2024
|
SANJU
|
2714007WL032543
|
SANJU
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441012
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725801857000/8779534
(डेगाना गांव)
|
2714007000NRG24080220242012256
|
09/02/2024
|
TEJARAM
|
2714007WL032576
|
TEJARAM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440693
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725801857000/8779535
(डेगाना गांव)
|
2714007000NRG24080220242012362
|
09/02/2024
|
DAKHURI
|
2714007WL032577
|
DAKHURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440574
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400725801857000/8779535-B
(डेगाना गांव)
|
2714007000NRG24080220242012363
|
09/02/2024
|
SHARDA
|
2714007WL032577
|
SHARDA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440989
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725801857000/8779536
(डेगाना गांव)
|
2714007000NRG24080220242009099
|
09/02/2024
|
BAUDI
|
2714007WL032543
|
BAUDI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440629
|
|
MS BAUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725801857000/8779536-B
(डेगाना गांव)
|
2714007000NRG24080220242009100
|
09/02/2024
|
LALITA
|
2714007WL032543
|
LALITA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441220
|
|
MRS LALUDI LALUDI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400725801857000/8779538
(डेगाना गांव)
|
2714007000NRG24080220242009101
|
09/02/2024
|
CHUKALI
|
2714007WL032543
|
CHUKALI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440762
|
|
MISS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725801857000/8779539
(डेगाना गांव)
|
2714007000NRG24080220242009103
|
09/02/2024
|
KAMLADEVI
|
2714007WL032543
|
KAMLADEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440685
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725801857000/8779539-A
(डेगाना गांव)
|
2714007000NRG24080220242009104
|
09/02/2024
|
SITA DEVI
|
2714007WL032543
|
SITA DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441258
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725801857000/8779539-B
(डेगाना गांव)
|
2714007000NRG24080220242009105
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032543
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440707
|
|
MISS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725801857000/8779540-A
(डेगाना गांव)
|
2714007000NRG24080220242008973
|
09/02/2024
|
suman
|
2714007WL032541
|
suman
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356441292
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725801857000/8779540-B
(डेगाना गांव)
|
2714007000NRG24080220242008974
|
09/02/2024
|
SANTOSH
|
2714007WL032541
|
SANTOSH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356441289
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725801857000/8779541-A
(डेगाना गांव)
|
2714007000NRG24080220242012365
|
09/02/2024
|
PREM DEVI
|
2714007WL032577
|
PREM DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441163
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725801857000/8779544
(डेगाना गांव)
|
2714007000NRG24080220242012257
|
09/02/2024
|
PATASI DEVI
|
2714007WL032576
|
PATASI DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440837
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725801857000/8779547-A
(डेगाना गांव)
|
2714007000NRG24080220242012367
|
09/02/2024
|
Jagdish Maich
|
2714007WL032577
|
Jagdish Maich
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356441229
|
|
MR JAGDISH MAICH
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725801857000/8779549
(डेगाना गांव)
|
2714007000NRG24080220242008977
|
09/02/2024
|
NENI DEVI
|
2714007WL032541
|
NENI DEVI
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
30/03/2024
|
|
2356441257
|
|
MR DEVANATH
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725801857000/8779552
(डेगाना गांव)
|
2714007000NRG24080220242008978
|
09/02/2024
|
AACHUDEVI
|
2714007WL032541
|
AACHUDEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440935
|
|
MS AACHUDI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725801857000/8779554
(डेगाना गांव)
|
2714007000NRG24080220242008979
|
09/02/2024
|
BALYA DEVI
|
2714007WL032541
|
BALYA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441315
|
|
MS BALI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725801857000/8779557
(डेगाना गांव)
|
2714007000NRG24080220242008980
|
09/02/2024
|
PANKUI
|
2714007WL032541
|
PANKUI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440921
|
|
MS PANKI WO CHHOTU NATH
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725801857000/8779558
(डेगाना गांव)
|
2714007000NRG24080220242012258
|
09/02/2024
|
KALU NATH
|
2714007WL032576
|
KALU NATH
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440933
|
|
MR KALU NATH SO PUSA NATH
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725801857000/8779559
(डेगाना गांव)
|
2714007000NRG24080220242008981
|
09/02/2024
|
CHOTURI
|
2714007WL032541
|
CHOTURI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440593
|
|
MRS CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007000NRG24080220242012738
|
09/02/2024
|
PAPPURI
|
2714007WL032581
|
PAPPURI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440853
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725801857000/8779560-A
(डेगाना गांव)
|
2714007000NRG24080220242008982
|
09/02/2024
|
chedri
|
2714007WL032541
|
chedri
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
30/03/2024
|
|
2356441144
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725801857000/8779561
(डेगाना गांव)
|
2714007000NRG24080220242008983
|
09/02/2024
|
BHAVRI
|
2714007WL032541
|
BHAVRI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441027
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007000NRG24080220242012739
|
09/02/2024
|
JADAV
|
2714007WL032581
|
JADAV
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441074
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725801857000/8779565
(डेगाना गांव)
|
2714007000NRG24080220242012259
|
09/02/2024
|
BAURI DEVI
|
2714007WL032576
|
BAURI DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440938
|
|
MR BAUDI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400725801857000/8779565-B
(डेगाना गांव)
|
2714007000NRG24080220242008986
|
09/02/2024
|
SUMAN
|
2714007WL032541
|
SUMAN
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
30/03/2024
|
|
2356440602
|
|
MS SUMAN DO REKHA RAM ANWALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007000NRG24080220242012740
|
09/02/2024
|
GULABI
|
2714007WL032581
|
GULABI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440767
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007000NRG24080220242012741
|
09/02/2024
|
PARU DEVI
|
2714007WL032581
|
PARU DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440552
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725801857000/8779571
(डेगाना गांव)
|
2714007000NRG24080220242008991
|
09/02/2024
|
PARMA DEVI
|
2714007WL032541
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440689
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400725801857000/8779572
(डेगाना गांव)
|
2714007000NRG24080220242008992
|
09/02/2024
|
BAURI
|
2714007WL032541
|
BAURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440865
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725801857000/8779572-B
(डेगाना गांव)
|
2714007000NRG24080220242008993
|
09/02/2024
|
KANCHN DEVI
|
2714007WL032541
|
KANCHN DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440944
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400725801857000/8779573-A
(डेगाना गांव)
|
2714007000NRG24080220242008994
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032541
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440816
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725801857000/8779577-A
(डेगाना गांव)
|
2714007000NRG24080220242008996
|
09/02/2024
|
SHARDA
|
2714007WL032541
|
SHARDA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440936
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400725801857000/8779577-C
(डेगाना गांव)
|
2714007000NRG24080220242012260
|
09/02/2024
|
SUPAYRI DEVI
|
2714007WL032576
|
SUPAYRI DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356441093
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725801857000/8779577-D
(डेगाना गांव)
|
2714007000NRG24080220242012261
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032576
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440761
|
|
MS SUMAN WO OM NATH
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400725801857000/8779578
(डेगाना गांव)
|
2714007000NRG24080220242008997
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032541
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440831
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725801857000/8779578-A
(डेगाना गांव)
|
2714007000NRG24080220242008998
|
09/02/2024
|
PREM DEVI
|
2714007WL032541
|
PREM DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441226
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725801857000/8779579
(डेगाना गांव)
|
2714007000NRG24080220242008999
|
09/02/2024
|
GITA DEVI
|
2714007WL032541
|
GITA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440690
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400725801857000/8779579-A
(डेगाना गांव)
|
2714007000NRG24080220242009000
|
09/02/2024
|
BEBY
|
2714007WL032541
|
BEBY
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441162
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400725801857000/8779580
(डेगाना गांव)
|
2714007000NRG24080220242009002
|
09/02/2024
|
manju
|
2714007WL032541
|
manju
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441301
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400725801857000/8779581-A
(डेगाना गांव)
|
2714007000NRG24080220242009003
|
09/02/2024
|
CHUKA
|
2714007WL032541
|
CHUKA
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
30/03/2024
|
|
2356441322
|
|
MISS CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400725801857000/8779584-C
(डेगाना गांव)
|
2714007000NRG24080220242009006
|
09/02/2024
|
LAXMI
|
2714007WL032541
|
LAXMI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441200
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725801857000/8779587-B
(डेगाना गांव)
|
2714007000NRG24080220242009007
|
09/02/2024
|
SAURI
|
2714007WL032541
|
SAURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440656
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725801857000/8779588
(डेगाना गांव)
|
2714007000NRG24080220242012263
|
09/02/2024
|
CHOTURI
|
2714007WL032576
|
CHOTURI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441298
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725801857000/8779588-A
(डेगाना गांव)
|
2714007000NRG24080220242012368
|
09/02/2024
|
BAURI
|
2714007WL032577
|
BAURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441318
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725801857000/8779589
(डेगाना गांव)
|
2714007000NRG24080220242009009
|
09/02/2024
|
GITA
|
2714007WL032541
|
GITA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440839
|
|
MR GITA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725801857000/8779589-A
(डेगाना गांव)
|
2714007000NRG24080220242009010
|
09/02/2024
|
SONA DEVI
|
2714007WL032541
|
SONA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440838
|
|
MS SONKI WO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725801857000/8779592-B
(डेगाना गांव)
|
2714007000NRG24080220242009011
|
09/02/2024
|
BAJUDI
|
2714007WL032541
|
BAJUDI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440784
|
|
MS BAJUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725801857000/8779595
(डेगाना गांव)
|
2714007000NRG24080220242012369
|
09/02/2024
|
JIMANA DEVI
|
2714007WL032577
|
JIMANA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440983
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400725801857000/8779597
(डेगाना गांव)
|
2714007000NRG24080220242012264
|
09/02/2024
|
SAYRI
|
2714007WL032576
|
SAYRI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440764
|
|
MS SAYARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400725801857000/8779598
(डेगाना गांव)
|
2714007000NRG24080220242012370
|
09/02/2024
|
GAMKLA
|
2714007WL032577
|
GAMKLA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440834
|
|
MRS DHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400725801857000/8779598-A
(डेगाना गांव)
|
2714007000NRG24080220242009013
|
09/02/2024
|
DHANNUDI
|
2714007WL032541
|
DHANNUDI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440668
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400725801857000/8779600
(डेगाना गांव)
|
2714007000NRG24080220242012372
|
09/02/2024
|
BAJURI
|
2714007WL032577
|
BAJURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440584
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400725801857000/8779601
(डेगाना गांव)
|
2714007000NRG24080220242012265
|
09/02/2024
|
GOGADEVI
|
2714007WL032576
|
GOGADEVI
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440636
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400725801857000/8779602
(डेगाना गांव)
|
2714007000NRG24080220242012267
|
09/02/2024
|
BAU DEVI
|
2714007WL032576
|
BAU DEVI
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440630
|
|
MS BAUDI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007000NRG24080220242012742
|
09/02/2024
|
PANCHE DEVI
|
2714007WL032581
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440553
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400725801857000/8779603
(डेगाना गांव)
|
2714007000NRG24080220242012268
|
09/02/2024
|
GITADEVI
|
2714007WL032576
|
GITADEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440665
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400725801857000/8779605
(डेगाना गांव)
|
2714007000NRG24080220242009109
|
09/02/2024
|
MANURI
|
2714007WL032543
|
MANURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440538
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400725801857000/8779605-A
(डेगाना गांव)
|
2714007000NRG24080220242009110
|
09/02/2024
|
anju
|
2714007WL032543
|
anju
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441219
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400725801857000/8779606
(डेगाना गांव)
|
2714007000NRG24080220242012373
|
09/02/2024
|
SARDA
|
2714007WL032577
|
SARDA
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356440919
|
|
MS SHARDA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400725801857000/8779608
(डेगाना गांव)
|
2714007000NRG24080220242012374
|
09/02/2024
|
KAMLI
|
2714007WL032577
|
KAMLI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440566
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGANA
|
RJ-271400725801857000/8779611
(डेगाना गांव)
|
2714007000NRG24080220242009111
|
09/02/2024
|
HSINA
|
2714007WL032543
|
HSINA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440829
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400725801857000/8779612
(डेगाना गांव)
|
2714007000NRG24080220242009112
|
09/02/2024
|
BEEDAMI
|
2714007WL032543
|
BEEDAMI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440948
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400725801857000/8779612-A
(डेगाना गांव)
|
2714007000NRG24080220242009113
|
09/02/2024
|
SAYRI
|
2714007WL032543
|
SAYRI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441139
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400725801857000/8779613
(डेगाना गांव)
|
2714007000NRG24080220242012376
|
09/02/2024
|
bhawaru ram
|
2714007WL032577
|
bhawaru ram
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441221
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400725801857000/8779613-A
(डेगाना गांव)
|
2714007000NRG24080220242012377
|
09/02/2024
|
MANJU
|
2714007WL032577
|
MANJU
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440782
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400725801857000/8779613-B
(डेगाना गांव)
|
2714007000NRG24080220242009114
|
09/02/2024
|
SANJU
|
2714007WL032543
|
SANJU
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441131
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725801857000/8779614
(डेगाना गांव)
|
2714007000NRG24080220242012378
|
09/02/2024
|
KAMLA
|
2714007WL032577
|
KAMLA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440667
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400725801857000/8779615
(डेगाना गांव)
|
2714007000NRG24080220242009015
|
09/02/2024
|
SANTOSH
|
2714007WL032541
|
SANTOSH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441233
|
|
Mrs. SANTOSH RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400725801857000/8779617-A
(डेगाना गांव)
|
2714007000NRG24080220242013180
|
09/02/2024
|
BHARATI
|
2714007WL032586
|
BHARATI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440594
|
|
MRS BHARATI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400725801857000/8779620
(डेगाना गांव)
|
2714007000NRG24080220242009115
|
09/02/2024
|
MULI
|
2714007WL032543
|
MULI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356440546
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400725801857000/8779621
(डेगाना गांव)
|
2714007000NRG24080220242009116
|
09/02/2024
|
KAMLI
|
2714007WL032543
|
KAMLI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356441187
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400725801857000/8779621-A
(डेगाना गांव)
|
2714007000NRG24080220242009117
|
09/02/2024
|
LUBHA
|
2714007WL032543
|
LUBHA
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356440758
|
|
MRS LUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400725801857000/8779621-B
(डेगाना गांव)
|
2714007000NRG24080220242009118
|
09/02/2024
|
SHARDA
|
2714007WL032543
|
SHARDA
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441185
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400725801857000/8779622
(डेगाना गांव)
|
2714007000NRG24080220242009119
|
09/02/2024
|
KALIDEVI
|
2714007WL032543
|
KALIDEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440542
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400725801857000/8779622-A
(डेगाना गांव)
|
2714007000NRG24080220242012379
|
09/02/2024
|
CHAGNAI
|
2714007WL032577
|
CHAGNAI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440759
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400725801857000/8779627
(डेगाना गांव)
|
2714007000NRG24080220242012269
|
09/02/2024
|
SANTOSH
|
2714007WL032576
|
SANTOSH
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440605
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400725801857000/8779627-A
(डेगाना गांव)
|
2714007000NRG24080220242012270
|
09/02/2024
|
BHIRJURI
|
2714007WL032576
|
BHIRJURI
|
00415
|
SBIN0031117
|
624
|
624
|
Processed
|
30/03/2024
|
|
2356440606
|
|
MRS BIRJUDI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400725801857000/8779628-A
(डेगाना गांव)
|
2714007000NRG24080220242009120
|
09/02/2024
|
MANJU DEVI
|
2714007WL032543
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400725801857000/8779630
(डेगाना गांव)
|
2714007000NRG24080220242012380
|
09/02/2024
|
FULKI
|
2714007WL032577
|
FULKI
|
00415
|
SBIN0031117
|
621
|
621
|
Processed
|
30/03/2024
|
|
2356440549
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400725801857000/8779631
(डेगाना गांव)
|
2714007000NRG24080220242012381
|
09/02/2024
|
TULCHI
|
2714007WL032577
|
TULCHI
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
30/03/2024
|
|
2356440597
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400725801857000/8779632
(डेगाना गांव)
|
2714007000NRG24080220242009121
|
09/02/2024
|
PATASI
|
2714007WL032543
|
PATASI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440922
|
|
MS PATASI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400725801857000/8779633-A
(डेगाना गांव)
|
2714007000NRG24080220242012743
|
09/02/2024
|
SEEMA DEVI
|
2714007WL032581
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356441195
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400725801857000/8779635
(डेगाना गांव)
|
2714007000NRG24080220242012382
|
09/02/2024
|
BAURI
|
2714007WL032577
|
BAURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440995
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400725801857000/8779635-A
(डेगाना गांव)
|
2714007000NRG24080220242012383
|
09/02/2024
|
sushila
|
2714007WL032577
|
sushila
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441223
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400725801857000/8779636
(डेगाना गांव)
|
2714007000NRG24080220242009122
|
09/02/2024
|
keshu
|
2714007WL032543
|
keshu
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441305
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400725801857000/8779639
(डेगाना गांव)
|
2714007000NRG24080220242009016
|
09/02/2024
|
GEETA DEVI
|
2714007WL032541
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440986
|
|
MS GEETA DEVI WO PRAHLAD NATH
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400725801857000/8779640
(डेगाना गांव)
|
2714007000NRG24080220242013181
|
09/02/2024
|
JAMLI
|
2714007WL032586
|
JAMLI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441313
|
|
MRS ZUMALI BANO
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400725801857000/8779640-B
(डेगाना गांव)
|
2714007000NRG24080220242012527
|
09/02/2024
|
JAMELA
|
2714007WL032578
|
JAMELA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440982
|
|
MRS JAMELA BANO
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400725801857000/8779640-C
(डेगाना गांव)
|
2714007000NRG24080220242012528
|
09/02/2024
|
SALIMA BANO
|
2714007WL032578
|
SALIMA BANO
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441184
|
|
MRS SALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400725801857000/8779641
(डेगाना गांव)
|
2714007000NRG24080220242012272
|
09/02/2024
|
RAHEESA
|
2714007WL032576
|
RAHEESA
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356440558
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400725801857000/8779641-A
(डेगाना गांव)
|
2714007000NRG24080220242012273
|
09/02/2024
|
SANTU
|
2714007WL032576
|
SANTU
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356441194
|
|
MS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400725801857000/8779642
(डेगाना गांव)
|
2714007000NRG24080220242012529
|
09/02/2024
|
daku
|
2714007WL032578
|
daku
|
00415
|
SBIN0031117
|
2704
|
2704
|
Rejected
|
30/03/2024
|
|
2356440628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
DEGANA
|
RJ-271400725801857000/8779642-C
(डेगाना गांव)
|
2714007000NRG24080220242012531
|
09/02/2024
|
SURMIT BANO
|
2714007WL032578
|
SURMIT BANO
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440991
|
|
MRS SURMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400725801857000/8779643
(डेगाना गांव)
|
2714007000NRG24080220242012532
|
09/02/2024
|
CHHOTI
|
2714007WL032578
|
CHHOTI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440774
|
|
MRS CHHOTI BANU
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400725801857000/8779643-B
(डेगाना गांव)
|
2714007000NRG24080220242012533
|
09/02/2024
|
mumtaj
|
2714007WL032578
|
mumtaj
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441151
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400725801857000/8779643-C
(डेगाना गांव)
|
2714007000NRG24080220242012744
|
09/02/2024
|
GULSHAN BANO
|
2714007WL032581
|
GULSHAN BANO
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441192
|
|
MS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400725801857000/8779644
(डेगाना गांव)
|
2714007000NRG24080220242012534
|
09/02/2024
|
MAINA
|
2714007WL032578
|
MAINA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440942
|
|
MRS MAINAKI BANO
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400725801857000/8779645
(डेगाना गांव)
|
2714007000NRG24080220242012535
|
09/02/2024
|
mena
|
2714007WL032578
|
mena
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440928
|
|
MRS MAINA BANO
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400725801857000/8779645-A
(डेगाना गांव)
|
2714007000NRG24080220242012536
|
09/02/2024
|
SARIFNA BANO
|
2714007WL032578
|
SARIFNA BANO
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441203
|
|
MRS SARIFANA SARIFANA
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400725801857000/8779645-B
(डेगाना गांव)
|
2714007000NRG24080220242012537
|
09/02/2024
|
SARIJAN
|
2714007WL032578
|
SARIJAN
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356441180
|
|
MRS SARIJAN
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400725801857000/8779646
(डेगाना गांव)
|
2714007000NRG24080220242012538
|
09/02/2024
|
PERMA
|
2714007WL032578
|
PERMA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440547
|
|
MRS PARAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400725801857000/8779646-A
(डेगाना गांव)
|
2714007000NRG24080220242012539
|
09/02/2024
|
RAHISA
|
2714007WL032578
|
RAHISA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440548
|
|
MRS RAHISA BANU
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007000NRG24080220242012745
|
09/02/2024
|
SALMA
|
2714007WL032581
|
SALMA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Rejected
|
30/03/2024
|
|
2356441191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
642
|
DEGANA
|
RJ-271400725801857000/8779649
(डेगाना गांव)
|
2714007000NRG24080220242009017
|
09/02/2024
|
PAPPU RAM
|
2714007WL032541
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441021
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400725801857000/8779650
(डेगाना गांव)
|
2714007000NRG24080220242009500
|
09/02/2024
|
LIKMARAM
|
2714007WL032551
|
LIKMARAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356441066
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400725801857000/8779650-A
(डेगाना गांव)
|
2714007000NRG24080220242012274
|
09/02/2024
|
INDRA DEVI
|
2714007WL032576
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440541
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400725801857000/8779650-B
(डेगाना गांव)
|
2714007000NRG24080220242012275
|
09/02/2024
|
CHAMPA DEVI
|
2714007WL032576
|
CHAMPA DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440540
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400725801857000/8779650-D
(डेगाना गांव)
|
2714007000NRG24080220242012276
|
09/02/2024
|
GEVNE DEVI
|
2714007WL032576
|
GEVNE DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440554
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400725801857000/8779684-A
(डेगाना गांव)
|
2714007000NRG24080220242012277
|
09/02/2024
|
RUPA DEVI
|
2714007WL032576
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356440576
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400725801857000/8779701-A
(डेगाना गांव)
|
2714007000NRG24080220242012385
|
09/02/2024
|
SARDA DEVI
|
2714007WL032577
|
SARDA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441286
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400725801857000/8779702
(डेगाना गांव)
|
2714007000NRG24080220242012386
|
09/02/2024
|
CHOTURAM
|
2714007WL032577
|
CHOTURAM
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441320
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400725801857000/8779702-A
(डेगाना गांव)
|
2714007000NRG24080220242012387
|
09/02/2024
|
DHANNI DEVI
|
2714007WL032577
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356440615
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400725801857000/8779702-B
(डेगाना गांव)
|
2714007000NRG24080220242012388
|
09/02/2024
|
SABURI
|
2714007WL032577
|
SABURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440557
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400725801857000/8779704-A
(डेगाना गांव)
|
2714007000NRG24080220242012278
|
09/02/2024
|
SHARDA
|
2714007WL032576
|
SHARDA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441082
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400725801857000/8779704-B
(डेगाना गांव)
|
2714007000NRG24080220242012390
|
09/02/2024
|
JANKI DEVI
|
2714007WL032577
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441282
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400725801857000/8779705-A
(डेगाना गांव)
|
2714007000NRG24080220242012391
|
09/02/2024
|
PINTURI DEVI
|
2714007WL032577
|
PINTURI DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440673
|
|
MRS PINTUDI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400725801857000/8779707
(डेगाना गांव)
|
2714007000NRG24080220242012279
|
09/02/2024
|
CHOTURI
|
2714007WL032576
|
CHOTURI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440679
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400725801857000/8779707-A
(डेगाना गांव)
|
2714007000NRG24080220242012392
|
09/02/2024
|
INDRA DEVI
|
2714007WL032577
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440672
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400725801857000/8779708
(डेगाना गांव)
|
2714007000NRG24080220242012393
|
09/02/2024
|
JYANKI
|
2714007WL032577
|
JYANKI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440719
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400725801857000/8779711
(डेगाना गांव)
|
2714007000NRG24080220242012394
|
09/02/2024
|
HARJURI
|
2714007WL032577
|
HARJURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440914
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400725801857000/8779712
(डेगाना गांव)
|
2714007000NRG24080220242012280
|
09/02/2024
|
TULCHAI
|
2714007WL032576
|
TULCHAI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440845
|
|
MRS TULCHHA DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400725801857000/8779712-A
(डेगाना गांव)
|
2714007000NRG24080220242012281
|
09/02/2024
|
CHOTURI
|
2714007WL032576
|
CHOTURI
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
30/03/2024
|
|
2356440716
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400725801857000/8779713
(डेगाना गांव)
|
2714007000NRG24080220242012282
|
09/02/2024
|
HEERA
|
2714007WL032576
|
HEERA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440867
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400725801857000/8779713-A
(डेगाना गांव)
|
2714007000NRG24080220242009123
|
09/02/2024
|
ladudi
|
2714007WL032543
|
ladudi
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440994
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400725801857000/8779713-B
(डेगाना गांव)
|
2714007000NRG24080220242012283
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032576
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440996
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400725801857000/8779715
(डेगाना गांव)
|
2714007000NRG24080220242012396
|
09/02/2024
|
PAYRURI
|
2714007WL032577
|
PAYRURI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440726
|
|
MRS PYARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400725801857000/8779716-A
(डेगाना गांव)
|
2714007000NRG24080220242012397
|
09/02/2024
|
GEETA
|
2714007WL032577
|
GEETA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440657
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400725801857000/8779717
(डेगाना गांव)
|
2714007000NRG24080220242012284
|
09/02/2024
|
mamta
|
2714007WL032576
|
mamta
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356441238
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400725801857000/8779717-A
(डेगाना गांव)
|
2714007000NRG24080220242012285
|
09/02/2024
|
PANKHA
|
2714007WL032576
|
PANKHA
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440711
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400725801857000/8779718
(डेगाना गांव)
|
2714007000NRG24080220242012398
|
09/02/2024
|
LICHHMA
|
2714007WL032577
|
LICHHMA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440722
|
|
MRS LICHHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400725801857000/8779718-A
(डेगाना गांव)
|
2714007000NRG24080220242012286
|
09/02/2024
|
DURGARAM
|
2714007WL032576
|
DURGARAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440844
|
|
MISS DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400725801857000/8779718-B
(डेगाना गांव)
|
2714007000NRG24080220242009124
|
09/02/2024
|
SABURI
|
2714007WL032543
|
SABURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440670
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400725801857000/8779718-C
(डेगाना गांव)
|
2714007000NRG24080220242012287
|
09/02/2024
|
GHEWAR RAM
|
2714007WL032576
|
GHEWAR RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356441293
|
|
MR GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400725801857000/8779719-C
(डेगाना गांव)
|
2714007000NRG24080220242012288
|
09/02/2024
|
BHANWAR RAM
|
2714007WL032576
|
BHANWAR RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440849
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400725801857000/8779720
(डेगाना गांव)
|
2714007000NRG24080220242012399
|
09/02/2024
|
PATASI
|
2714007WL032577
|
PATASI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440786
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400725801857000/8779720-B
(डेगाना गांव)
|
2714007000NRG24080220242012400
|
09/02/2024
|
TULCHAE
|
2714007WL032577
|
TULCHAE
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441086
|
|
MRS TULZCHHAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400725801857000/8779721
(डेगाना गांव)
|
2714007000NRG24080220242012401
|
09/02/2024
|
SHANTI
|
2714007WL032577
|
SHANTI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440904
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEGANA
|
RJ-271400725801857000/8779721-A
(डेगाना गांव)
|
2714007000NRG24080220242012402
|
09/02/2024
|
BAJU DEVI
|
2714007WL032577
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441098
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEGANA
|
RJ-271400725801857000/8779721-B
(डेगाना गांव)
|
2714007000NRG24080220242012403
|
09/02/2024
|
sarda devi
|
2714007WL032577
|
sarda devi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441310
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEGANA
|
RJ-271400725801857000/8779722
(डेगाना गांव)
|
2714007000NRG24080220242012404
|
09/02/2024
|
fefli
|
2714007WL032577
|
fefli
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441323
|
|
MRS HAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400725801857000/8779722-A
(डेगाना गांव)
|
2714007000NRG24080220242012405
|
09/02/2024
|
RAMESHWARI
|
2714007WL032577
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441153
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEGANA
|
RJ-271400725801857000/8779724
(डेगाना गांव)
|
2714007000NRG24080220242012406
|
09/02/2024
|
santosh
|
2714007WL032577
|
santosh
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440769
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400725801857000/8779724-A
(डेगाना गांव)
|
2714007000NRG24080220242012407
|
09/02/2024
|
PUNMDEVI
|
2714007WL032577
|
PUNMDEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440580
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007000NRG24080220242012289
|
09/02/2024
|
FUMA
|
2714007WL032576
|
FUMA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441085
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400725801857000/8779726-A
(डेगाना गांव)
|
2714007000NRG24080220242012292
|
09/02/2024
|
SAYRI
|
2714007WL032576
|
SAYRI
|
00415
|
SBIN0031117
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356440918
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400725801857000/8779726-B
(डेगाना गांव)
|
2714007000NRG24080220242009125
|
09/02/2024
|
KAMLA
|
2714007WL032543
|
KAMLA
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440848
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400725801857000/8779726-C
(डेगाना गांव)
|
2714007000NRG24080220242012408
|
09/02/2024
|
MUNNI
|
2714007WL032577
|
MUNNI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440931
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400725801857000/8779726-D
(डेगाना गांव)
|
2714007000NRG24080220242009126
|
09/02/2024
|
RAJU DEVI
|
2714007WL032543
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440847
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400725801857000/8779727
(डेगाना गांव)
|
2714007000NRG24080220242012293
|
09/02/2024
|
KIRAN
|
2714007WL032576
|
KIRAN
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441296
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400725801857000/8779727-B
(डेगाना गांव)
|
2714007000NRG24080220242009127
|
09/02/2024
|
SANTI
|
2714007WL032543
|
SANTI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440917
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400725801857000/8779729
(डेगाना गांव)
|
2714007000NRG24080220242012409
|
09/02/2024
|
BHANWARI
|
2714007WL032577
|
BHANWARI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440727
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400725801857000/8779729-A
(डेगाना गांव)
|
2714007000NRG24080220242012410
|
09/02/2024
|
MANJU
|
2714007WL032577
|
MANJU
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356440682
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400725801857000/8779731
(डेगाना गांव)
|
2714007000NRG24080220242009129
|
09/02/2024
|
KAMLI
|
2714007WL032543
|
KAMLI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440932
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400725801857000/8779732
(डेगाना गांव)
|
2714007000NRG24080220242012412
|
09/02/2024
|
SHIPUDI
|
2714007WL032577
|
SHIPUDI
|
00415
|
SBIN0031117
|
2277
|
2277
|
Rejected
|
30/03/2024
|
|
2356441240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
DEGANA
|
RJ-271400725801857000/8779733
(डेगाना गांव)
|
2714007000NRG24080220242012413
|
09/02/2024
|
ghjuri
|
2714007WL032577
|
ghjuri
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441311
|
|
MRS GAJARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEGANA
|
RJ-271400725801857000/8779733-A
(डेगाना गांव)
|
2714007000NRG24080220242012414
|
09/02/2024
|
NAINI DEVI
|
2714007WL032577
|
NAINI DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441070
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400725801857000/8779734
(डेगाना गांव)
|
2714007000NRG24080220242012415
|
09/02/2024
|
daru
|
2714007WL032577
|
daru
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440649
|
|
MRS DERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400725801857000/8779735
(डेगाना गांव)
|
2714007000NRG24080220242012416
|
09/02/2024
|
gita
|
2714007WL032577
|
gita
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440826
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400725801857000/8779735-A
(डेगाना गांव)
|
2714007000NRG24080220242012417
|
09/02/2024
|
PANA DEVI
|
2714007WL032577
|
PANA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441007
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400725801857000/8779735-B
(डेगाना गांव)
|
2714007000NRG24080220242012418
|
09/02/2024
|
MAINA
|
2714007WL032577
|
MAINA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441000
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400725801857000/8779735-C
(डेगाना गांव)
|
2714007000NRG24080220242012419
|
09/02/2024
|
SUPA DEVI
|
2714007WL032577
|
SUPA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441273
|
|
MS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400725801857000/8779736
(डेगाना गांव)
|
2714007000NRG24080220242012420
|
09/02/2024
|
sita devi
|
2714007WL032577
|
sita devi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441277
|
|
MRS SITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400725801857000/8779737
(डेगाना गांव)
|
2714007000NRG24080220242012421
|
09/02/2024
|
PATASI
|
2714007WL032577
|
PATASI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440642
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400725801857000/8779737-A
(डेगाना गांव)
|
2714007000NRG24080220242012422
|
09/02/2024
|
SURTA
|
2714007WL032577
|
SURTA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440998
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400725801857000/8779738
(डेगाना गांव)
|
2714007000NRG24080220242012423
|
09/02/2024
|
Santosh
|
2714007WL032577
|
Santosh
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441245
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400725801857000/8779739
(डेगाना गांव)
|
2714007000NRG24080220242009130
|
09/02/2024
|
RAJU DEVI
|
2714007WL032543
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441186
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
DEGANA
|
RJ-271400725801857000/8779739-A
(डेगाना गांव)
|
2714007000NRG24080220242009131
|
09/02/2024
|
INDRA DEVI
|
2714007WL032543
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440627
|
|
MS INDRA WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400725801857000/8779739-B
(डेगाना गांव)
|
2714007000NRG24080220242012424
|
09/02/2024
|
daru devi
|
2714007WL032577
|
daru devi
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440999
|
|
MRS DARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400725801857000/8779740
(डेगाना गांव)
|
2714007000NRG24080220242012746
|
09/02/2024
|
SHARDA
|
2714007WL032581
|
SHARDA
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356441214
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400725801857000/8779742
(डेगाना गांव)
|
2714007000NRG24080220242012426
|
09/02/2024
|
SOHANI
|
2714007WL032577
|
SOHANI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441028
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEGANA
|
RJ-271400725801857000/8779744
(डेगाना गांव)
|
2714007000NRG24080220242012427
|
09/02/2024
|
GITA
|
2714007WL032577
|
GITA
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441170
|
|
GITA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
710
|
DEGANA
|
RJ-271400725801857000/8779745-A
(डेगाना गांव)
|
2714007000NRG24080220242009019
|
09/02/2024
|
RAMKUWAR
|
2714007WL032541
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441208
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400725801857000/8779747
(डेगाना गांव)
|
2714007000NRG24080220242012747
|
09/02/2024
|
JUMA DEVI
|
2714007WL032581
|
JUMA DEVI
|
00415
|
SBIN0031117
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356440655
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007000NRG24080220242012748
|
09/02/2024
|
SHANTI
|
2714007WL032581
|
SHANTI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440768
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400725801857000/8779752
(डेगाना गांव)
|
2714007000NRG24080220242012294
|
09/02/2024
|
BEDAMI
|
2714007WL032576
|
BEDAMI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440651
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007000NRG24080220242012751
|
09/02/2024
|
SANTOSH
|
2714007WL032581
|
SANTOSH
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440841
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400725801857000/8779754
(डेगाना गांव)
|
2714007000NRG24080220242013182
|
09/02/2024
|
DHANU DEVI
|
2714007WL032586
|
DHANU DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356441312
|
|
MRS DHANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEGANA
|
RJ-271400725801857000/8779757-A
(डेगाना गांव)
|
2714007000NRG24080220242012753
|
09/02/2024
|
VIMLA
|
2714007WL032581
|
VIMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440898
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400725801857000/8779758-A
(डेगाना गांव)
|
2714007000NRG24080220242012754
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032581
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440595
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400725801857000/8779761
(डेगाना गांव)
|
2714007000NRG24080220242012755
|
09/02/2024
|
HARKUDEVI
|
2714007WL032581
|
HARKUDEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440675
|
|
MRS HARKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400725801857000/8779773-A
(डेगाना गांव)
|
2714007000NRG24080220242012541
|
09/02/2024
|
GITA
|
2714007WL032578
|
GITA
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440993
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400725801857000/8779773-C
(डेगाना गांव)
|
2714007000NRG24080220242012756
|
09/02/2024
|
ANETADEVI
|
2714007WL032581
|
ANETADEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440990
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007000NRG24080220242012757
|
09/02/2024
|
GITA DEVI
|
2714007WL032581
|
GITA DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440776
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGANA
|
RJ-271400725801857000/8779775-A
(डेगाना गांव)
|
2714007000NRG24080220242013183
|
09/02/2024
|
SHMPURI
|
2714007WL032586
|
SHMPURI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441073
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007000NRG24080220242012758
|
09/02/2024
|
KAILASH RAM
|
2714007WL032581
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356441209
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007000NRG24080220242012759
|
09/02/2024
|
GEETA
|
2714007WL032581
|
GEETA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440683
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEGANA
|
RJ-271400725801857000/8779778
(डेगाना गांव)
|
2714007000NRG24080220242012542
|
09/02/2024
|
SANTOSH
|
2714007WL032578
|
SANTOSH
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440617
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400725801857000/8779778-B
(डेगाना गांव)
|
2714007000NRG24080220242012543
|
09/02/2024
|
SITADEVI
|
2714007WL032578
|
SITADEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440623
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEGANA
|
RJ-271400725801857000/8779779
(डेगाना गांव)
|
2714007000NRG24080220242013184
|
09/02/2024
|
RUPA DEVI
|
2714007WL032586
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440915
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEGANA
|
RJ-271400725801857000/8779781
(डेगाना गांव)
|
2714007000NRG24080220242012544
|
09/02/2024
|
BAJU
|
2714007WL032578
|
BAJU
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440721
|
|
MRS BAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400725801857000/8779783
(डेगाना गांव)
|
2714007000NRG24080220242012760
|
09/02/2024
|
DHARURAM
|
2714007WL032581
|
DHARURAM
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440603
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEGANA
|
RJ-271400725801857000/8779786-A
(डेगाना गांव)
|
2714007000NRG24080220242012761
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032581
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356441083
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEGANA
|
RJ-271400725801857000/8779787
(डेगाना गांव)
|
2714007000NRG24080220242013185
|
09/02/2024
|
GOYLI
|
2714007WL032586
|
GOYLI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441094
|
|
MRS GOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEGANA
|
RJ-271400725801857000/8779788-B
(डेगाना गांव)
|
2714007000NRG24080220242013186
|
09/02/2024
|
SAYARI
|
2714007WL032586
|
SAYARI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440589
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400725801857000/8779789
(डेगाना गांव)
|
2714007000NRG24080220242012546
|
09/02/2024
|
BHANWARI
|
2714007WL032578
|
BHANWARI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440899
|
|
MRS BHAVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400725801857000/8779790
(डेगाना गांव)
|
2714007000NRG24080220242012296
|
09/02/2024
|
SANTUDEVI
|
2714007WL032576
|
SANTUDEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440609
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007000NRG24080220242012762
|
09/02/2024
|
MISHARAM
|
2714007WL032581
|
MISHARAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440703
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400725801857000/8779791
(डेगाना गांव)
|
2714007000NRG24080220242012297
|
09/02/2024
|
PREM
|
2714007WL032576
|
PREM
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440551
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400725801857000/8779793-A
(डेगाना गांव)
|
2714007000NRG24080220242009513
|
09/02/2024
|
DHANARAM
|
2714007WL032551
|
DHANARAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
30/03/2024
|
|
2356441253
|
|
MR DHANNA RAM SO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEGANA
|
RJ-271400725801857000/8779793-B
(डेगाना गांव)
|
2714007000NRG24080220242012763
|
09/02/2024
|
kalasi
|
2714007WL032581
|
kalasi
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440909
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEGANA
|
RJ-271400725801857000/8779799-A
(डेगाना गांव)
|
2714007000NRG24080220242009025
|
09/02/2024
|
SANTOSH
|
2714007WL032541
|
SANTOSH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440943
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEGANA
|
RJ-271400725801857000/8779799-B
(डेगाना गांव)
|
2714007000NRG24080220242012299
|
09/02/2024
|
POONAM DEVI
|
2714007WL032576
|
POONAM DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356441198
|
|
MRS POONAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
DEGANA
|
RJ-271400725801857000/8779852
(डेगाना गांव)
|
2714007000NRG24080220242009133
|
09/02/2024
|
SHARDADEVI
|
2714007WL032543
|
SHARDADEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441263
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400725801857000/8779854
(डेगाना गांव)
|
2714007000NRG24080220242012301
|
09/02/2024
|
BAJURI
|
2714007WL032576
|
BAJURI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440706
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400725801857000/8779855
(डेगाना गांव)
|
2714007000NRG24080220242009134
|
09/02/2024
|
MEERA DEVI
|
2714007WL032543
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440745
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400725801857000/8779856
(डेगाना गांव)
|
2714007000NRG24080220242009135
|
09/02/2024
|
GORLI
|
2714007WL032543
|
GORLI
|
00415
|
SBIN0031117
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2356441183
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEGANA
|
RJ-271400725801857000/8779856-A
(डेगाना गांव)
|
2714007000NRG24080220242012302
|
09/02/2024
|
CHOTIDEVI
|
2714007WL032576
|
CHOTIDEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356440534
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
DEGANA
|
RJ-271400725801857000/8779857
(डेगाना गांव)
|
2714007000NRG24080220242009136
|
09/02/2024
|
BABURI
|
2714007WL032543
|
BABURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441087
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400725801857000/8779866
(डेगाना गांव)
|
2714007000NRG24080220242009137
|
09/02/2024
|
BAURI
|
2714007WL032543
|
BAURI
|
00415
|
SBIN0031117
|
2299
|
2299
|
Processed
|
30/03/2024
|
|
2356441179
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400725801857000/8779869
(डेगाना गांव)
|
2714007000NRG24080220242012428
|
09/02/2024
|
munilal gerwa
|
2714007WL032577
|
munilal gerwa
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441260
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEGANA
|
RJ-271400725801857000/8779871
(डेगाना गांव)
|
2714007000NRG24080220242012303
|
09/02/2024
|
GITA
|
2714007WL032576
|
GITA
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440862
|
|
MRS GEETA GARWA
|
STATE BANK OF INDIA(508548)
|
|
750
|
DEGANA
|
RJ-271400725801857000/8779872
(डेगाना गांव)
|
2714007000NRG24080220242013188
|
09/02/2024
|
PREMDEVI
|
2714007WL032586
|
PREMDEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440835
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEGANA
|
RJ-271400725801857000/8779873-A
(डेगाना गांव)
|
2714007000NRG24080220242012765
|
09/02/2024
|
narender singh
|
2714007WL032581
|
narender singh
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356441308
|
|
Narender Singh Mina
|
AU SMALL FINANCE BANK LTD(608088)
|
|
752
|
DEGANA
|
RJ-271400725801857000/8779875-A
(डेगाना गांव)
|
2714007000NRG24080220242012305
|
09/02/2024
|
MASTU DEVI
|
2714007WL032576
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440659
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
DEGANA
|
RJ-271400725801857000/8779875-C
(डेगाना गांव)
|
2714007000NRG24080220242009138
|
09/02/2024
|
JAGU DEVI
|
2714007WL032543
|
JAGU DEVI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440669
|
|
MRS JAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
754
|
DEGANA
|
RJ-271400725801857000/8779876
(डेगाना गांव)
|
2714007000NRG24080220242012307
|
09/02/2024
|
NARSIRAM
|
2714007WL032576
|
NARSIRAM
|
00415
|
SBIN0031117
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356440709
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400725801857000/8779879
(डेगाना गांव)
|
2714007000NRG24080220242012308
|
09/02/2024
|
sulochna
|
2714007WL032576
|
sulochna
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356441231
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
DEGANA
|
RJ-271400725801857000/8779881
(डेगाना गांव)
|
2714007000NRG24080220242009140
|
09/02/2024
|
sukha ram
|
2714007WL032543
|
sukha ram
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441062
|
|
MR SUKHA RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
DEGANA
|
RJ-271400725801857000/8779881-B
(डेगाना गांव)
|
2714007000NRG24080220242012766
|
09/02/2024
|
BHOPALRAM
|
2714007WL032581
|
BHOPALRAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356441275
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
DEGANA
|
RJ-271400725801857000/8779882
(डेगाना गांव)
|
2714007000NRG24080220242009142
|
09/02/2024
|
SUGHNAI
|
2714007WL032543
|
SUGHNAI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441254
|
|
RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
759
|
DEGANA
|
RJ-271400725801857000/8779883-A
(डेगाना गांव)
|
2714007000NRG24080220242009144
|
09/02/2024
|
BAURI
|
2714007WL032543
|
BAURI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441178
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
DEGANA
|
RJ-271400725801857000/8779888
(डेगाना गांव)
|
2714007000NRG24080220242012547
|
09/02/2024
|
SOHANI
|
2714007WL032578
|
SOHANI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440984
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
DEGANA
|
RJ-271400725801857000/8779888-A
(डेगाना गांव)
|
2714007000NRG24080220242012548
|
09/02/2024
|
SOHNI DAVI
|
2714007WL032578
|
SOHNI DAVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
30/03/2024
|
|
2356440985
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEGANA
|
RJ-271400725801857000/8779888-B
(डेगाना गांव)
|
2714007000NRG24080220242013189
|
09/02/2024
|
MANJURI
|
2714007WL032586
|
MANJURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441314
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
DEGANA
|
RJ-271400725801857000/8779888-C
(डेगाना गांव)
|
2714007000NRG24080220242013190
|
09/02/2024
|
PYARUDI
|
2714007WL032586
|
PYARUDI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441281
|
|
MRS PYARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
DEGANA
|
RJ-271400725801857000/8779891
(डेगाना गांव)
|
2714007000NRG24080220242012767
|
09/02/2024
|
KANVRAI
|
2714007WL032581
|
KANVRAI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356440699
|
|
MRS KANWARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEGANA
|
RJ-271400725801857000/8779892
(डेगाना गांव)
|
2714007000NRG24080220242012429
|
09/02/2024
|
jayanki
|
2714007WL032577
|
jayanki
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440742
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
DEGANA
|
RJ-271400725801857000/8779893
(डेगाना गांव)
|
2714007000NRG24080220242009146
|
09/02/2024
|
bhawri
|
2714007WL032543
|
bhawri
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356441092
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
767
|
DEGANA
|
RJ-271400725801857000/8779894
(डेगाना गांव)
|
2714007000NRG24080220242009147
|
09/02/2024
|
SUGANAI
|
2714007WL032543
|
SUGANAI
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440579
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
768
|
DEGANA
|
RJ-271400725801857000/8779894-A
(डेगाना गांव)
|
2714007000NRG24080220242009148
|
09/02/2024
|
bajuri
|
2714007WL032543
|
bajuri
|
00415
|
SBIN0031117
|
2717
|
2717
|
Processed
|
30/03/2024
|
|
2356440821
|
|
MS BAJUDI DEVI WO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473831
|
1473831
|
|
|
|
|
|
|
|
|
769
|
DEGANA
|
RJ-271400725801857000/3962123-A
(डेगाना गांव)
|
2714007000NRG24080220242013086
|
09/02/2024
|
KIRAN DEVI
|
2714007WL032586
|
KIRAN DEVI
|
00415
|
SBIN0031120
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356441299
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
770
|
DEGANA
|
RJ-271400725801857000/8779599
(डेगाना गांव)
|
2714007000NRG24080220242012371
|
09/02/2024
|
PUNKI
|
2714007WL032577
|
PUNKI
|
00415
|
SBIN0031379
|
1656
|
1656
|
Processed
|
30/03/2024
|
|
2356440814
|
|
MS PUNAKI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
771
|
DEGANA
|
RJ-271400725801857000/51402737
(डेगाना गांव)
|
2714007000NRG24080220242012232
|
09/02/2024
|
RAJU DEVI
|
2714007WL032576
|
RAJU DEVI
|
00462
|
UCBA0000449
|
416
|
416
|
Processed
|
30/03/2024
|
|
2356440728
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
772
|
DEGANA
|
RJ-271400725801857000/3962095-C
(डेगाना गांव)
|
2714007000NRG24080220242012688
|
09/02/2024
|
SUMAN
|
2714007WL032581
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356440643
|
|
Mrs. SUMAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400725801857000/3962095-D
(डेगाना गांव)
|
2714007000NRG24080220242008952
|
09/02/2024
|
SITA DEVI
|
2714007WL032541
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
30/03/2024
|
|
2356440708
|
|
Mrs. SITA RAGHUNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400725801857000/3962096
(डेगाना गांव)
|
2714007000NRG24080220242013083
|
09/02/2024
|
IGYARSI
|
2714007WL032586
|
IGYARSI
|
00606
|
SBIN0RRMRGB
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440695
|
|
Mrs. IGARS DEVI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400725801857000/8771744
(डेगाना गांव)
|
2714007000NRG24080220242012725
|
09/02/2024
|
KAMLA
|
2714007WL032581
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440960
|
|
KAMLA DEVI W/O RAM CHANDR DARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400725801857000/8779752-A
(डेगाना गांव)
|
2714007000NRG24080220242012540
|
09/02/2024
|
TAJU KHA
|
2714007WL032578
|
TAJU KHA
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440959
|
|
Mr. TAJU KHANS/O MOTI KHAN KAYAMKHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9358
|
9358
|
|
|
|
|
|
|
|
|
777
|
DEGANA
|
RJ-271400725801857000/3962089
(डेगाना गांव)
|
2714007000NRG24080220242012436
|
09/02/2024
|
ramesvri
|
2714007WL032578
|
ramesvri
|
00606
|
UCBA0RRBJTG
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2356440696
|
|
Mrs. RAMESHWARI DEVI HARI RAM GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007000NRG24080220242012681
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032581
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440694
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400725801857000/3962095-A
(डेगाना गांव)
|
2714007000NRG24080220242012215
|
09/02/2024
|
SUMITRA
|
2714007WL032576
|
SUMITRA
|
00606
|
UCBA0RRBJTG
|
208
|
208
|
Processed
|
30/03/2024
|
|
2356440930
|
|
Mrs. SUMITRA DEVI MOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007000NRG24080220242012691
|
09/02/2024
|
DHANURI
|
2714007WL032581
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356440900
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400725801857000/8771710-A
(डेगाना गांव)
|
2714007000NRG24080220242013134
|
09/02/2024
|
RADHA
|
2714007WL032586
|
RADHA
|
00606
|
UCBA0RRBJTG
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440961
|
|
RADHA RAO WO BRIJ RAJ RAO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400725801857000/8771721-A
(डेगाना गांव)
|
2714007000NRG24080220242012719
|
09/02/2024
|
SAROJ
|
2714007WL032581
|
SAROJ
|
00606
|
UCBA0RRBJTG
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356441227
|
|
Mrs. SAROJ W/O MURLI DHAR RAW MURLI DHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
783
|
DEGANA
|
RJ-271400725801857000/3962093-B
(डेगाना गांव)
|
2714007000NRG24080220242012686
|
09/02/2024
|
NIRMA GODARA
|
2714007WL032581
|
NIRMA GODARA
|
00689
|
AUBL0002255
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440963
|
|
Nirma Godara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
784
|
DEGANA
|
RJ-271400725801857000/8779581
(डेगाना गांव)
|
2714007000NRG24080220242012262
|
09/02/2024
|
RAM SWAROOP
|
2714007WL032576
|
RAM SWAROOP
|
00689
|
AUBL0002255
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356440964
|
|
MR RAMSWAROOP DODWADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
785
|
DEGANA
|
RJ-271400725801857000/3962018-B
(डेगाना गांव)
|
2714007000NRG24080220242012662
|
09/02/2024
|
PUKHRAJ
|
2714007WL032581
|
PUKHRAJ
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356440733
|
|
PUKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DEGANA
|
RJ-271400725801857000/3962165-A
(डेगाना गांव)
|
2714007000NRG24080220242013091
|
09/02/2024
|
Lokendra Singh
|
2714007WL032586
|
Lokendra Singh
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
30/03/2024
|
|
2356440734
|
|
LOKENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DEGANA
|
RJ-271400725801857000/72310380
(डेगाना गांव)
|
2714007000NRG24080220242013115
|
09/02/2024
|
FIROJ KHAN
|
2714007WL032586
|
FIROJ KHAN
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
30/03/2024
|
|
2356440732
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
788
|
DEGANA
|
RJ-271400725801857000/8779525-A
(डेगाना गांव)
|
2714007000NRG24080220242012355
|
09/02/2024
|
MAINA DEVI
|
2714007WL032577
|
MAINA DEVI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440731
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DEGANA
|
RJ-271400725801857000/8779603-B
(डेगाना गांव)
|
2714007000NRG24080220242009014
|
09/02/2024
|
RAJENDRA DHAKA
|
2714007WL032541
|
RAJENDRA DHAKA
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356440729
|
|
RAJENDRA DHAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
DEGANA
|
RJ-271400725801857000/8779739-C
(डेगाना गांव)
|
2714007000NRG24080220242012425
|
09/02/2024
|
GENA DEVI
|
2714007WL032577
|
GENA DEVI
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356440730
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
791
|
DEGANA
|
RJ-271400725801857000/3962054-A
(डेगाना गांव)
|
2714007000NRG24080220242013082
|
09/02/2024
|
USHA
|
2714007WL032586
|
USHA
|
00698
|
RMGB0000334
|
2472
|
2472
|
Processed
|
30/03/2024
|
|
2356441228
|
|
Mrs. USHA USHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400725801857000/3962178
(डेगाना गांव)
|
2714007000NRG24080220242013098
|
09/02/2024
|
DEVI SINGH
|
2714007WL032586
|
DEVI SINGH
|
00698
|
RMGB0000334
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356441018
|
|
Mr. DEVI SINGH S/O BACHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007000NRG24080220242012717
|
09/02/2024
|
SHANTI
|
2714007WL032581
|
SHANTI
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2356440575
|
|
Mrs. SHANTI DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400725801857000/8771721-C
(डेगाना गांव)
|
2714007000NRG24080220242012720
|
09/02/2024
|
POOJA
|
2714007WL032581
|
POOJA
|
00698
|
RMGB0000334
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356440604
|
|
Mrs. POOJA ATMA RAM RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400725801857000/8779714
(डेगाना गांव)
|
2714007000NRG24080220242012395
|
09/02/2024
|
MANGARAM
|
2714007WL032577
|
MANGARAM
|
00698
|
RMGB0000334
|
2484
|
2484
|
Processed
|
30/03/2024
|
|
2356441048
|
|
MANGA RAM S/O KHIYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10586
|
10586
|
|
|
|
|
|
|
|
|
796
|
DEGANA
|
RJ-271400725801857000/8771741-B
(डेगाना गांव)
|
2714007000NRG24080220242008963
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032541
|
SUMAN DEVI
|
00698
|
RMGB0000346
|
2060
|
2060
|
Processed
|
30/03/2024
|
|
2356440962
|
|
Miss. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1837710
|
1837710
|
|
|
|
|
|
|
|