|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725901854700/8779908
(तिलानेस)
|
2714007000NRG24240420230032701
|
02/05/2023
|
KUSHYALA
|
2714007WL000798
|
KUSHYALA
|
00078
|
CNRB0003378
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065765
|
|
KUSHYALA D O CHAMPA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725901854600/3952402-A
(तिलानेस)
|
2714007000NRG24240420230032755
|
02/05/2023
|
KUSHALCHAND
|
2714007WL000799
|
KUSHALCHAND
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065800
|
|
Mr. KUSHAL CHAND SO SHRI GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725901854600/3952421-A
(तिलानेस)
|
2714007000NRG24240420230032792
|
02/05/2023
|
Sukha Ram
|
2714007WL000800
|
Sukha Ram
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065762
|
|
Mr. SUKHA RAM S O RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725901854600/3952422
(तिलानेस)
|
2714007000NRG24240420230032793
|
02/05/2023
|
PARMA DEVI
|
2714007WL000800
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065758
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952440-A
(तिलानेस)
|
2714007000NRG24240420230032774
|
02/05/2023
|
Ramragunath
|
2714007WL000799
|
Ramragunath
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065757
|
|
Mr. RAM RAGHUNATH M . CHOUDHARY.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952488-B
(तिलानेस)
|
2714007000NRG24240420230032822
|
02/05/2023
|
LAXMANRAM
|
2714007WL000800
|
LAXMANRAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065766
|
|
LAXMAN RAM SO CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952498
(तिलानेस)
|
2714007000NRG24240420230032826
|
02/05/2023
|
DEVARAM
|
2714007WL000800
|
DEVARAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065802
|
|
Mr. DEVARAM SO PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725901854600/3952519
(तिलानेस)
|
2714007000NRG24240420230032847
|
02/05/2023
|
YASODA
|
2714007WL000800
|
YASODA
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065763
|
|
Mrs. JASODA DEVI W/O LALARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854600/3952584
(तिलानेस)
|
2714007000NRG24240420230032878
|
02/05/2023
|
LAKSHMAN RAM
|
2714007WL000800
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065995
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400725901854700/51409806
(तिलानेस)
|
2714007000NRG24250420230033911
|
02/05/2023
|
SUMAN
|
2714007WL000810
|
SUMAN
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065764
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725901854700/51409824
(तिलानेस)
|
2714007000NRG24250420230033918
|
02/05/2023
|
RAJURAM
|
2714007WL000810
|
RAJURAM
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065768
|
|
Mr. RAJU RAM SO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400725901854700/8768487-A
(तिलानेस)
|
2714007000NRG24250420230033951
|
02/05/2023
|
KAILASH
|
2714007WL000810
|
KAILASH
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065769
|
|
Mr. KAILASH S/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725901854700/8768505
(तिलानेस)
|
2714007000NRG24250420230033961
|
02/05/2023
|
SHARDA
|
2714007WL000810
|
SHARDA
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065759
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725901854700/8768565
(तिलानेस)
|
2714007000NRG24250420230033988
|
02/05/2023
|
USHA DEVI
|
2714007WL000810
|
USHA DEVI
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065767
|
|
Mrs. USHA DEVI VAISHNAV WO MAHAVIR PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725901854700/8768568
(तिलानेस)
|
2714007000NRG24250420230033990
|
02/05/2023
|
KAMLA
|
2714007WL000810
|
KAMLA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065760
|
|
Mr. KAMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725901854700/8768574
(तिलानेस)
|
2714007000NRG24250420230033993
|
02/05/2023
|
MUNNI
|
2714007WL000810
|
MUNNI
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065761
|
|
Miss. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725901854700/8768602-B
(तिलानेस)
|
2714007000NRG24250420230034007
|
02/05/2023
|
VINA
|
2714007WL000810
|
VINA
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065801
|
|
Miss. VEENA DEVI WO RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725901854700/8780043
(तिलानेस)
|
2714007000NRG24240420230032728
|
02/05/2023
|
NEMICHAND
|
2714007WL000798
|
NEMICHAND
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065997
|
|
Mr. NEMI CHAND S/O SHRI PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400725901854600/3952418-B
(तिलानेस)
|
2714007000NRG24240420230032767
|
02/05/2023
|
NANUDI
|
2714007WL000799
|
NANUDI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065946
|
|
MR NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400725901854600/3952423
(तिलानेस)
|
2714007000NRG24240420230032794
|
02/05/2023
|
BHANWARI
|
2714007WL000800
|
BHANWARI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065932
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400725901854600/3952431
(तिलानेस)
|
2714007000NRG24240420230032797
|
02/05/2023
|
SANKAR LAL
|
2714007WL000800
|
SANKAR LAL
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065780
|
|
SHANKERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400725901854600/3952455
(तिलानेस)
|
2714007000NRG24240420230032786
|
02/05/2023
|
SANTOSH
|
2714007WL000799
|
SANTOSH
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065789
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400725901854600/3952455-B
(तिलानेस)
|
2714007000NRG24240420230032787
|
02/05/2023
|
SHARDA DEVI
|
2714007WL000799
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065933
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400725901854600/3952472
(तिलानेस)
|
2714007000NRG24240420230032812
|
02/05/2023
|
MADAN LAL
|
2714007WL000800
|
MADAN LAL
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065950
|
|
MADANLAL SHANKARDAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
25
|
DEGANA
|
RJ-271400725901854600/3952485
(तिलानेस)
|
2714007000NRG24240420230032817
|
02/05/2023
|
BHOLI DEVI
|
2714007WL000800
|
BHOLI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065790
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725901854600/3952485
(तिलानेस)
|
2714007000NRG24240420230032816
|
02/05/2023
|
TEJA RAM
|
2714007WL000800
|
TEJA RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065927
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725901854600/3952486
(तिलानेस)
|
2714007000NRG24240420230032819
|
02/05/2023
|
SANTUDI DEVI
|
2714007WL000800
|
SANTUDI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065783
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725901854600/3952488-A
(तिलानेस)
|
2714007000NRG24240420230032821
|
02/05/2023
|
SUMAN
|
2714007WL000800
|
SUMAN
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065778
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725901854600/3952511
(तिलानेस)
|
2714007000NRG24240420230032837
|
02/05/2023
|
HARIRAM
|
2714007WL000800
|
HARIRAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065781
|
|
HARI RAM SO PARSA ANWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400725901854600/3952512
(तिलानेस)
|
2714007000NRG24240420230032838
|
02/05/2023
|
KALURAM
|
2714007WL000800
|
KALURAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065782
|
|
KALU RAM AMWALA SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400725901854600/3952513
(तिलानेस)
|
2714007000NRG24240420230032840
|
02/05/2023
|
RAMPAL
|
2714007WL000800
|
RAMPAL
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065929
|
|
RAM PAL SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400725901854600/3952515
(तिलानेस)
|
2714007000NRG24240420230032843
|
02/05/2023
|
BANSHI LAL
|
2714007WL000800
|
BANSHI LAL
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065937
|
|
BANSHI LAL SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725901854600/3952517
(तिलानेस)
|
2714007000NRG24240420230032845
|
02/05/2023
|
SAYARI
|
2714007WL000800
|
SAYARI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065931
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725901854600/3952518
(तिलानेस)
|
2714007000NRG24240420230032846
|
02/05/2023
|
BALDEVRAM
|
2714007WL000800
|
BALDEVRAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065949
|
|
BALDEV RAM S/O AMRA RAM ANVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725901854600/3952533
(तिलानेस)
|
2714007000NRG24240420230032862
|
02/05/2023
|
PANCHA RAM
|
2714007WL000800
|
PANCHA RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065947
|
|
PANCHA RAM S/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400725901854600/3952543
(तिलानेस)
|
2714007000NRG24240420230032864
|
02/05/2023
|
BHANWAR LAL
|
2714007WL000800
|
BHANWAR LAL
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065786
|
|
BHANWAR LAL SO BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725901854600/3952554-A
(तिलानेस)
|
2714007000NRG24240420230032875
|
02/05/2023
|
SANITA
|
2714007WL000800
|
SANITA
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065938
|
|
SANITA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725901854600/51409932
(तिलानेस)
|
2714007000NRG24240420230032893
|
02/05/2023
|
CHHUKA DEVI
|
2714007WL000800
|
CHHUKA DEVI
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065779
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725901854600/8768429
(तिलानेस)
|
2714007000NRG24240420230032905
|
02/05/2023
|
BABULAL
|
2714007WL000800
|
BABULAL
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065936
|
|
BABU LAL SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725901854700/51409816
(तिलानेस)
|
2714007000NRG24250420230033912
|
02/05/2023
|
BHURA RAM
|
2714007WL000810
|
BHURA RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065784
|
|
BHURA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725901854700/51409831
(तिलानेस)
|
2714007000NRG24250420230033920
|
02/05/2023
|
RAMPAYARI
|
2714007WL000810
|
RAMPAYARI
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065935
|
|
RAMPYARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725901854700/8768482
(तिलानेस)
|
2714007000NRG24250420230033944
|
02/05/2023
|
BHANWARI DEVI
|
2714007WL000810
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065787
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400725901854700/8768534
(तिलानेस)
|
2714007000NRG24250420230033974
|
02/05/2023
|
DEVA RAM
|
2714007WL000810
|
DEVA RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065948
|
|
DEVA RAM S/O BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725901854700/8768534-A
(तिलानेस)
|
2714007000NRG24250420230033975
|
02/05/2023
|
RAMNIWAS
|
2714007WL000810
|
RAMNIWAS
|
00354
|
PUNB0051710
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524065785
|
|
RAM NIWAS SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725901854700/8768568-A
(तिलानेस)
|
2714007000NRG24250420230033991
|
02/05/2023
|
HARI RAM
|
2714007WL000810
|
HARI RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065939
|
|
HARI RAM S O UDA RAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725901854700/8768571
(तिलानेस)
|
2714007000NRG24250420230033992
|
02/05/2023
|
KAMLADEVI
|
2714007WL000810
|
KAMLADEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065791
|
|
KAMLA DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400725901854700/8768599
(तिलानेस)
|
2714007000NRG24250420230034004
|
02/05/2023
|
NATHI DEVI
|
2714007WL000810
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065788
|
|
NATHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400725901854700/8768613
(तिलानेस)
|
2714007000NRG24250420230034015
|
02/05/2023
|
MANJU
|
2714007WL000810
|
MANJU
|
00354
|
PUNB0051710
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065934
|
|
MANJU WO HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725901854700/8768632-A
(तिलानेस)
|
2714007000NRG24250420230034022
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000810
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065777
|
|
MUNNI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400725901854700/8779915
(तिलानेस)
|
2714007000NRG24240420230032703
|
02/05/2023
|
CHHAGAN KANWAR
|
2714007WL000798
|
CHHAGAN KANWAR
|
00354
|
PUNB0051710
|
1120
|
1120
|
Rejected
|
13/05/2023
|
|
1524065928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEGANA
|
RJ-271400725901854700/8779921
(तिलानेस)
|
2714007000NRG24240420230032704
|
02/05/2023
|
Manju Kanwar
|
2714007WL000798
|
Manju Kanwar
|
00354
|
PUNB0051710
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065930
|
|
MANJU KANWAR WO VISHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400725901854700/8768628-A
(तिलानेस)
|
2714007000NRG24250420230034018
|
02/05/2023
|
SUNITA
|
2714007WL000810
|
SUNITA
|
00415
|
SBIN0031113
|
840
|
840
|
Processed
|
13/05/2023
|
|
1524065771
|
|
MS SUNITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400725901854600/3952401
(तिलानेस)
|
2714007000NRG24240420230032751
|
02/05/2023
|
MANGA DEVI
|
2714007WL000799
|
MANGA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066003
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007000NRG24240420230032752
|
02/05/2023
|
KAMAL KISHIOR
|
2714007WL000799
|
KAMAL KISHIOR
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065797
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007000NRG24240420230032753
|
02/05/2023
|
MANJU DEVI
|
2714007WL000799
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065774
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725901854600/3952402
(तिलानेस)
|
2714007000NRG24240420230032754
|
02/05/2023
|
GANESH RAM
|
2714007WL000799
|
GANESH RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066066
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725901854600/3952406
(तिलानेस)
|
2714007000NRG24240420230032756
|
02/05/2023
|
BALUDI
|
2714007WL000799
|
BALUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065975
|
|
MRS BALURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725901854600/3952407
(तिलानेस)
|
2714007000NRG24240420230032757
|
02/05/2023
|
MANJU
|
2714007WL000799
|
MANJU
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065819
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725901854600/3952408
(तिलानेस)
|
2714007000NRG24240420230032758
|
02/05/2023
|
GOTAKI
|
2714007WL000799
|
GOTAKI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065993
|
|
MRS GOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725901854600/3952409
(तिलानेस)
|
2714007000NRG24240420230032759
|
02/05/2023
|
CHUKA DEVI
|
2714007WL000799
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065815
|
|
MRS CHUNKALI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725901854600/3952410
(तिलानेस)
|
2714007000NRG24240420230032760
|
02/05/2023
|
SITA
|
2714007WL000799
|
SITA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065979
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725901854600/3952411
(तिलानेस)
|
2714007000NRG24240420230032761
|
02/05/2023
|
KAMALI
|
2714007WL000799
|
KAMALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065978
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725901854600/3952411
(तिलानेस)
|
2714007000NRG24240420230032762
|
02/05/2023
|
RATNA RAM
|
2714007WL000799
|
RATNA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066062
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725901854600/3952412
(तिलानेस)
|
2714007000NRG24240420230032791
|
02/05/2023
|
SOHANI DEVI
|
2714007WL000800
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065974
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725901854600/3952413
(तिलानेस)
|
2714007000NRG24240420230032763
|
02/05/2023
|
KAMLA DEVI
|
2714007WL000799
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065911
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725901854600/3952415-a
(तिलानेस)
|
2714007000NRG24240420230032764
|
02/05/2023
|
RATNI DEVI
|
2714007WL000799
|
RATNI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065848
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725901854600/3952417
(तिलानेस)
|
2714007000NRG24240420230032765
|
02/05/2023
|
SITA
|
2714007WL000799
|
SITA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065861
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725901854600/3952418
(तिलानेस)
|
2714007000NRG24240420230032766
|
02/05/2023
|
PARMALI
|
2714007WL000799
|
PARMALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065853
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725901854600/3952419
(तिलानेस)
|
2714007000NRG24240420230032768
|
02/05/2023
|
PARMALI
|
2714007WL000799
|
PARMALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065980
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725901854600/3952420
(तिलानेस)
|
2714007000NRG24240420230032769
|
02/05/2023
|
SANTOSH
|
2714007WL000799
|
SANTOSH
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065809
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725901854600/3952421
(तिलानेस)
|
2714007000NRG24240420230032770
|
02/05/2023
|
RAMESWARI
|
2714007WL000799
|
RAMESWARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065852
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725901854600/3952426
(तिलानेस)
|
2714007000NRG24240420230032795
|
02/05/2023
|
ANITA
|
2714007WL000800
|
ANITA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066007
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725901854600/3952426-A
(तिलानेस)
|
2714007000NRG24240420230032796
|
02/05/2023
|
NANI DEVI
|
2714007WL000800
|
NANI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065910
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725901854600/3952431
(तिलानेस)
|
2714007000NRG24240420230032771
|
02/05/2023
|
PACHUDI
|
2714007WL000799
|
PACHUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066002
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725901854600/3952432-A
(तिलानेस)
|
2714007000NRG24240420230032799
|
02/05/2023
|
SITA DEVI
|
2714007WL000800
|
SITA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066065
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725901854600/3952435-B
(तिलानेस)
|
2714007000NRG24240420230032801
|
02/05/2023
|
MOHARA DEVI
|
2714007WL000800
|
MOHARA DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524065984
|
|
MRS MIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007000NRG24240420230032802
|
02/05/2023
|
LILA
|
2714007WL000800
|
LILA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065963
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725901854600/3952436
(तिलानेस)
|
2714007000NRG24240420230032803
|
02/05/2023
|
RAJU DEVI
|
2714007WL000800
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065856
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725901854600/3952439
(तिलानेस)
|
2714007000NRG24240420230032805
|
02/05/2023
|
JIMNA
|
2714007WL000800
|
JIMNA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065886
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725901854600/3952439-a
(तिलानेस)
|
2714007000NRG24240420230032772
|
02/05/2023
|
BAW DEVI
|
2714007WL000799
|
BAW DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066076
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725901854600/3952439-D
(तिलानेस)
|
2714007000NRG24240420230032773
|
02/05/2023
|
NENI
|
2714007WL000799
|
NENI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065863
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725901854600/3952440-B
(तिलानेस)
|
2714007000NRG24240420230032776
|
02/05/2023
|
Manoj
|
2714007WL000799
|
Manoj
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065905
|
|
MS MANOJ DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725901854600/3952441
(तिलानेस)
|
2714007000NRG24240420230032777
|
02/05/2023
|
PAPU DEVI
|
2714007WL000799
|
PAPU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065860
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725901854600/3952444
(तिलानेस)
|
2714007000NRG24240420230032778
|
02/05/2023
|
GIRDHARI SINGH
|
2714007WL000799
|
GIRDHARI SINGH
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066074
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725901854600/3952448-A
(तिलानेस)
|
2714007000NRG24240420230032806
|
02/05/2023
|
JITENDRA SINGH RATHORE
|
2714007WL000800
|
JITENDRA SINGH RATHORE
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065810
|
|
JITENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400725901854600/3952449
(तिलानेस)
|
2714007000NRG24240420230032779
|
02/05/2023
|
MANJU DEVI
|
2714007WL000799
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065971
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725901854600/3952449-B
(तिलानेस)
|
2714007000NRG24240420230032780
|
02/05/2023
|
ANNA DEVI
|
2714007WL000799
|
ANNA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066020
|
|
MRS ANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725901854600/3952450
(तिलानेस)
|
2714007000NRG24240420230032781
|
02/05/2023
|
VIMLA KANWAR
|
2714007WL000799
|
VIMLA KANWAR
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066001
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725901854600/3952452
(तिलानेस)
|
2714007000NRG24240420230032782
|
02/05/2023
|
RAMPAYARI
|
2714007WL000799
|
RAMPAYARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066004
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725901854600/3952452-B
(तिलानेस)
|
2714007000NRG24240420230032783
|
02/05/2023
|
LAXMI DEVI
|
2714007WL000799
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065773
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007000NRG24240420230032784
|
02/05/2023
|
SAYARIDEVI
|
2714007WL000799
|
SAYARIDEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065829
|
|
SAYARI
|
CANARA BANK(508532)
|
|
92
|
DEGANA
|
RJ-271400725901854600/3952454
(तिलानेस)
|
2714007000NRG24240420230032785
|
02/05/2023
|
Munni devi
|
2714007WL000799
|
Munni devi
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066079
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725901854600/3952456
(तिलानेस)
|
2714007000NRG24240420230032788
|
02/05/2023
|
Sugan Kanwar
|
2714007WL000799
|
Sugan Kanwar
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065842
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725901854600/3952459
(तिलानेस)
|
2714007000NRG24240420230032790
|
02/05/2023
|
PARMA DEVI
|
2714007WL000799
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065833
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400725901854600/3952460
(तिलानेस)
|
2714007000NRG24240420230032807
|
02/05/2023
|
KAMALA DEVI
|
2714007WL000800
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065825
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007000NRG24240420230032808
|
02/05/2023
|
GUTAKI
|
2714007WL000800
|
GUTAKI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065834
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007000NRG24240420230032809
|
02/05/2023
|
SARITA
|
2714007WL000800
|
SARITA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065854
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725901854600/3952469
(तिलानेस)
|
2714007000NRG24240420230032811
|
02/05/2023
|
BAWADI
|
2714007WL000800
|
BAWADI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065821
|
|
BAUDI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400725901854600/3952482-A
(तिलानेस)
|
2714007000NRG24240420230032814
|
02/05/2023
|
GENI DEVI
|
2714007WL000800
|
GENI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065844
|
|
MRS JENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007000NRG24240420230032815
|
02/05/2023
|
JADAWALI DEVI
|
2714007WL000800
|
JADAWALI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066038
|
|
MRS JADVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725901854600/3952485-A
(तिलानेस)
|
2714007000NRG24240420230032818
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000800
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065970
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725901854600/3952488
(तिलानेस)
|
2714007000NRG24240420230032820
|
02/05/2023
|
KALURAM
|
2714007WL000800
|
KALURAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066067
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725901854600/3952488-B
(तिलानेस)
|
2714007000NRG24240420230032823
|
02/05/2023
|
HARJUDI
|
2714007WL000800
|
HARJUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065846
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725901854600/3952490
(तिलानेस)
|
2714007000NRG24240420230032824
|
02/05/2023
|
RAMI
|
2714007WL000800
|
RAMI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065965
|
|
MRS RAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725901854600/3952493
(तिलानेस)
|
2714007000NRG24240420230032825
|
02/05/2023
|
SANTUDI
|
2714007WL000800
|
SANTUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066005
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725901854600/3952498-a
(तिलानेस)
|
2714007000NRG24240420230032827
|
02/05/2023
|
BAUDI DEVI
|
2714007WL000800
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065977
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725901854600/3952498-C
(तिलानेस)
|
2714007000NRG24240420230032828
|
02/05/2023
|
SARASWATI
|
2714007WL000800
|
SARASWATI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065822
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007000NRG24240420230032829
|
02/05/2023
|
SUGANAI
|
2714007WL000800
|
SUGANAI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065839
|
|
SUGNA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400725901854600/3952502
(तिलानेस)
|
2714007000NRG24240420230032830
|
02/05/2023
|
PAPUDI
|
2714007WL000800
|
PAPUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065998
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725901854600/3952504-B
(तिलानेस)
|
2714007000NRG24240420230032831
|
02/05/2023
|
SITADEVI
|
2714007WL000800
|
SITADEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065826
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725901854600/3952504-C
(तिलानेस)
|
2714007000NRG24240420230032832
|
02/05/2023
|
RAMI DEVI
|
2714007WL000800
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065824
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725901854600/3952505
(तिलानेस)
|
2714007000NRG24240420230032833
|
02/05/2023
|
GEETA
|
2714007WL000800
|
GEETA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065835
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901854600/3952506
(तिलानेस)
|
2714007000NRG24240420230032834
|
02/05/2023
|
PREM
|
2714007WL000800
|
PREM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065837
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725901854600/3952507
(तिलानेस)
|
2714007000NRG24240420230032835
|
02/05/2023
|
MAINA
|
2714007WL000800
|
MAINA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065814
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725901854600/3952510
(तिलानेस)
|
2714007000NRG24240420230032836
|
02/05/2023
|
RUKMANI
|
2714007WL000800
|
RUKMANI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065994
|
|
MR RUKAMANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725901854600/3952512-B
(तिलानेस)
|
2714007000NRG24240420230032839
|
02/05/2023
|
SUMAN
|
2714007WL000800
|
SUMAN
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066059
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725901854600/3952513
(तिलानेस)
|
2714007000NRG24240420230032841
|
02/05/2023
|
SHANTI
|
2714007WL000800
|
SHANTI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066000
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725901854600/3952516
(तिलानेस)
|
2714007000NRG24240420230032844
|
02/05/2023
|
SUGNAI DEVI
|
2714007WL000800
|
SUGNAI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065973
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725901854600/3952520
(तिलानेस)
|
2714007000NRG24240420230032848
|
02/05/2023
|
BAU DEVI
|
2714007WL000800
|
BAU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065827
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725901854600/3952522
(तिलानेस)
|
2714007000NRG24240420230032849
|
02/05/2023
|
KAMLADEVI
|
2714007WL000800
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065851
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901854600/3952522-B
(तिलानेस)
|
2714007000NRG24240420230032850
|
02/05/2023
|
REKHA
|
2714007WL000800
|
REKHA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066068
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725901854600/3952522-C
(तिलानेस)
|
2714007000NRG24240420230032851
|
02/05/2023
|
SUMAN
|
2714007WL000800
|
SUMAN
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065850
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725901854600/3952523
(तिलानेस)
|
2714007000NRG24240420230032852
|
02/05/2023
|
MANJU
|
2714007WL000800
|
MANJU
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065990
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725901854600/3952524
(तिलानेस)
|
2714007000NRG24240420230032853
|
02/05/2023
|
NEMA DEVI
|
2714007WL000800
|
NEMA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065992
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/3952524-a
(तिलानेस)
|
2714007000NRG24240420230032854
|
02/05/2023
|
SANTU DEVI
|
2714007WL000800
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065967
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725901854600/3952525
(तिलानेस)
|
2714007000NRG24240420230032855
|
02/05/2023
|
GATUDEVI
|
2714007WL000800
|
GATUDEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066006
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/3952526
(तिलानेस)
|
2714007000NRG24240420230032856
|
02/05/2023
|
GEETA DEVI
|
2714007WL000800
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065859
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/3952527-A
(तिलानेस)
|
2714007000NRG24240420230032858
|
02/05/2023
|
Chunka
|
2714007WL000800
|
Chunka
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065862
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725901854600/3952528
(तिलानेस)
|
2714007000NRG24240420230032859
|
02/05/2023
|
GAJRI
|
2714007WL000800
|
GAJRI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065838
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/3952529
(तिलानेस)
|
2714007000NRG24240420230032860
|
02/05/2023
|
ANOPI DEVI
|
2714007WL000800
|
ANOPI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065858
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/3952530
(तिलानेस)
|
2714007000NRG24240420230032861
|
02/05/2023
|
DHHALI
|
2714007WL000800
|
DHHALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065843
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/3952539-B
(तिलानेस)
|
2714007000NRG24240420230032863
|
02/05/2023
|
SARJU DEVI
|
2714007WL000800
|
SARJU DEVI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
13/05/2023
|
|
1524065964
|
|
SHARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400725901854600/3952544
(तिलानेस)
|
2714007000NRG24240420230032865
|
02/05/2023
|
GEETA DEVI
|
2714007WL000800
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065845
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725901854600/3952544-B
(तिलानेस)
|
2714007000NRG24240420230032866
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000800
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065981
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725901854600/3952545
(तिलानेस)
|
2714007000NRG24240420230032867
|
02/05/2023
|
POONKI
|
2714007WL000800
|
POONKI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065985
|
|
MRS PURANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725901854600/3952545-A
(तिलानेस)
|
2714007000NRG24240420230032868
|
02/05/2023
|
SOHANI DEVI
|
2714007WL000800
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065823
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/3952546
(तिलानेस)
|
2714007000NRG24240420230032869
|
02/05/2023
|
LADUDI
|
2714007WL000800
|
LADUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065999
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/3952546-A
(तिलानेस)
|
2714007000NRG24240420230032870
|
02/05/2023
|
RAJUDI
|
2714007WL000800
|
RAJUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065976
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/3952549
(तिलानेस)
|
2714007000NRG24240420230032871
|
02/05/2023
|
LAXMI
|
2714007WL000800
|
LAXMI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065847
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725901854600/3952549-D
(तिलानेस)
|
2714007000NRG24240420230032873
|
02/05/2023
|
MANJU DEVI
|
2714007WL000800
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065820
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725901854600/3952554
(तिलानेस)
|
2714007000NRG24240420230032874
|
02/05/2023
|
CHAKU DEVI
|
2714007WL000800
|
CHAKU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065920
|
|
MRS CHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/3952565
(तिलानेस)
|
2714007000NRG24240420230032876
|
02/05/2023
|
KAMLA
|
2714007WL000800
|
KAMLA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065840
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400725901854600/3952586
(तिलानेस)
|
2714007000NRG24240420230032879
|
02/05/2023
|
RAMSINGH
|
2714007WL000800
|
RAMSINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065872
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854600/3952587
(तिलानेस)
|
2714007000NRG24240420230032880
|
02/05/2023
|
NARENDRA SHARMA
|
2714007WL000800
|
NARENDRA SHARMA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065954
|
|
MR NARENDRA SHARMA SO BABULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725901854600/3952588
(तिलानेस)
|
2714007000NRG24240420230032881
|
02/05/2023
|
NARENDRA SINGH
|
2714007WL000800
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065917
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400725901854600/3952590
(तिलानेस)
|
2714007000NRG24240420230032882
|
02/05/2023
|
SAJJAN SINGH
|
2714007WL000800
|
SAJJAN SINGH
|
00415
|
SBIN0031117
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524066063
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854600/3952600
(तिलानेस)
|
2714007000NRG24240420230032883
|
02/05/2023
|
VIMLA
|
2714007WL000800
|
VIMLA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065830
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725901854600/51409904
(तिलानेस)
|
2714007000NRG24240420230032885
|
02/05/2023
|
SUMAN
|
2714007WL000800
|
SUMAN
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065855
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854600/51409905
(तिलानेस)
|
2714007000NRG24240420230032886
|
02/05/2023
|
SHARDA
|
2714007WL000800
|
SHARDA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065836
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854600/51409906
(तिलानेस)
|
2714007000NRG24240420230032887
|
02/05/2023
|
SUGANA DEVI
|
2714007WL000800
|
SUGANA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065828
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725901854600/51409907
(तिलानेस)
|
2714007000NRG24240420230032888
|
02/05/2023
|
INDIRA
|
2714007WL000800
|
INDIRA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065892
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725901854600/51409912
(तिलानेस)
|
2714007000NRG24240420230032889
|
02/05/2023
|
SHARDA DEVI
|
2714007WL000800
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065966
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854600/51409922
(तिलानेस)
|
2714007000NRG24240420230032890
|
02/05/2023
|
MASTU DEVI
|
2714007WL000800
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066049
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725901854600/51409926
(तिलानेस)
|
2714007000NRG24240420230032891
|
02/05/2023
|
SITA DEVI
|
2714007WL000800
|
SITA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065982
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854600/8768401
(तिलानेस)
|
2714007000NRG24240420230032894
|
02/05/2023
|
TILOK RAM
|
2714007WL000800
|
TILOK RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066069
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854600/8768403
(तिलानेस)
|
2714007000NRG24240420230032896
|
02/05/2023
|
HARI RAM
|
2714007WL000800
|
HARI RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066071
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725901854600/8768407
(तिलानेस)
|
2714007000NRG24240420230032898
|
02/05/2023
|
SUKHA RAM
|
2714007WL000800
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065909
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854600/8768408
(तिलानेस)
|
2714007000NRG24240420230032899
|
02/05/2023
|
SONAKI
|
2714007WL000800
|
SONAKI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065831
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725901854600/8768417
(तिलानेस)
|
2714007000NRG24240420230032901
|
02/05/2023
|
GEETA
|
2714007WL000800
|
GEETA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065794
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725901854600/8768420
(तिलानेस)
|
2714007000NRG24240420230032902
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000800
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065841
|
|
MRS MANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725901854600/8768421
(तिलानेस)
|
2714007000NRG24240420230032903
|
02/05/2023
|
GEETA DEVI
|
2714007WL000800
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065983
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007000NRG24240420230032904
|
02/05/2023
|
RAMLAL
|
2714007WL000800
|
RAMLAL
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065919
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854700/51409802
(तिलानेस)
|
2714007000NRG24250420230033910
|
02/05/2023
|
MOHANI DEVI
|
2714007WL000810
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066073
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725901854700/51409818
(तिलानेस)
|
2714007000NRG24250420230033913
|
02/05/2023
|
indra
|
2714007WL000810
|
indra
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066042
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854700/51409819
(तिलानेस)
|
2714007000NRG24250420230033914
|
02/05/2023
|
BUDHI KANWAR
|
2714007WL000810
|
BUDHI KANWAR
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065957
|
|
MRS BUDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725901854700/51409820
(तिलानेस)
|
2714007000NRG24250420230033915
|
02/05/2023
|
SHANTI DEVI
|
2714007WL000810
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065897
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725901854700/51409822
(तिलानेस)
|
2714007000NRG24250420230033916
|
02/05/2023
|
JASU DEVI
|
2714007WL000810
|
JASU DEVI
|
00415
|
SBIN0031117
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065906
|
|
MRS JESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854700/51409823
(तिलानेस)
|
2714007000NRG24250420230033917
|
02/05/2023
|
BHANWARI
|
2714007WL000810
|
BHANWARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066009
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854700/51409825
(तिलानेस)
|
2714007000NRG24250420230033919
|
02/05/2023
|
RAMPYARI
|
2714007WL000810
|
RAMPYARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065890
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725901854700/51409833
(तिलानेस)
|
2714007000NRG24250420230033921
|
02/05/2023
|
GEETA DEVI
|
2714007WL000810
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066024
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400725901854700/51409846
(तिलानेस)
|
2714007000NRG24250420230033923
|
02/05/2023
|
PAPU RAM
|
2714007WL000810
|
PAPU RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066034
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400725901854700/51409850
(तिलानेस)
|
2714007000NRG24250420230033924
|
02/05/2023
|
BIDAMI
|
2714007WL000810
|
BIDAMI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065884
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400725901854700/51409937
(तिलानेस)
|
2714007000NRG24250420230033925
|
02/05/2023
|
LAXMI DEVI
|
2714007WL000810
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065914
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725901854700/51409940
(तिलानेस)
|
2714007000NRG24250420230033926
|
02/05/2023
|
BALI DEVI
|
2714007WL000810
|
BALI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065912
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725901854700/51409942
(तिलानेस)
|
2714007000NRG24250420230033927
|
02/05/2023
|
PANKI DEVI
|
2714007WL000810
|
PANKI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065913
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901854700/8768453-B
(तिलानेस)
|
2714007000NRG24250420230033928
|
02/05/2023
|
KAMALI
|
2714007WL000810
|
KAMALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066050
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400725901854700/8768453-D
(तिलानेस)
|
2714007000NRG24250420230033929
|
02/05/2023
|
ANJU
|
2714007WL000810
|
ANJU
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065961
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725901854700/8768456
(तिलानेस)
|
2714007000NRG24250420230033930
|
02/05/2023
|
DHIRA RAM
|
2714007WL000810
|
DHIRA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065900
|
|
MR DHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901854700/8768460-A
(तिलानेस)
|
2714007000NRG24250420230033932
|
02/05/2023
|
GULABI DEVI
|
2714007WL000810
|
GULABI DEVI
|
00415
|
SBIN0031117
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524065907
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725901854700/8768465
(तिलानेस)
|
2714007000NRG24250420230033933
|
02/05/2023
|
SUKHA RAM
|
2714007WL000810
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066036
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725901854700/8768467
(तिलानेस)
|
2714007000NRG24250420230033934
|
02/05/2023
|
JDAVALI
|
2714007WL000810
|
JDAVALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066015
|
|
MRS JADAVALIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725901854700/8768467-A
(तिलानेस)
|
2714007000NRG24250420230033935
|
02/05/2023
|
RAMNIWAS
|
2714007WL000810
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065915
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725901854700/8768469
(तिलानेस)
|
2714007000NRG24250420230033936
|
02/05/2023
|
SUPARI
|
2714007WL000810
|
SUPARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066048
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901854700/8768472
(तिलानेस)
|
2714007000NRG24250420230033937
|
02/05/2023
|
MADUDI
|
2714007WL000810
|
MADUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066046
|
|
MADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400725901854700/8768474
(तिलानेस)
|
2714007000NRG24250420230033938
|
02/05/2023
|
KESHAR
|
2714007WL000810
|
KESHAR
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065926
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901854700/8768474-A
(तिलानेस)
|
2714007000NRG24250420230033939
|
02/05/2023
|
SAROJ DEVI
|
2714007WL000810
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066045
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400725901854700/8768475-B
(तिलानेस)
|
2714007000NRG24250420230033940
|
02/05/2023
|
RASAAL
|
2714007WL000810
|
RASAAL
|
00415
|
SBIN0031117
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065869
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725901854700/8768476
(तिलानेस)
|
2714007000NRG24250420230033941
|
02/05/2023
|
SUGANAI
|
2714007WL000810
|
SUGANAI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066032
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400725901854700/8768478
(तिलानेस)
|
2714007000NRG24250420230033943
|
02/05/2023
|
MANJU
|
2714007WL000810
|
MANJU
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725901854700/8768484
(तिलानेस)
|
2714007000NRG24250420230033946
|
02/05/2023
|
SANTUDI
|
2714007WL000810
|
SANTUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066051
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901854700/8768484-a
(तिलानेस)
|
2714007000NRG24250420230033947
|
02/05/2023
|
PANCHURI
|
2714007WL000810
|
PANCHURI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066010
|
|
PANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400725901854700/8768484-B
(तिलानेस)
|
2714007000NRG24250420230033948
|
02/05/2023
|
KANCHAN DEVI
|
2714007WL000810
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066013
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725901854700/8768486-A
(तिलानेस)
|
2714007000NRG24250420230033949
|
02/05/2023
|
SANTOSH DEVI
|
2714007WL000810
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066016
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725901854700/8768487-A
(तिलानेस)
|
2714007000NRG24250420230033952
|
02/05/2023
|
RAJU DEVI
|
2714007WL000810
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065796
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725901854700/8768488
(तिलानेस)
|
2714007000NRG24250420230033953
|
02/05/2023
|
JHUMALI
|
2714007WL000810
|
JHUMALI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066012
|
|
MRS JUMALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901854700/8768488-A
(तिलानेस)
|
2714007000NRG24250420230033954
|
02/05/2023
|
POONAM
|
2714007WL000810
|
POONAM
|
00415
|
SBIN0031117
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524065832
|
|
MS POONAM WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901854700/8768489
(तिलानेस)
|
2714007000NRG24250420230033955
|
02/05/2023
|
SEETA
|
2714007WL000810
|
SEETA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065882
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725901854700/8768492
(तिलानेस)
|
2714007000NRG24250420230033956
|
02/05/2023
|
VIMLA
|
2714007WL000810
|
VIMLA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066017
|
|
VIMLA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
199
|
DEGANA
|
RJ-271400725901854700/8768495
(तिलानेस)
|
2714007000NRG24250420230033958
|
02/05/2023
|
MUNNI
|
2714007WL000810
|
MUNNI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066029
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725901854700/8768498
(तिलानेस)
|
2714007000NRG24250420230033959
|
02/05/2023
|
SHARDA
|
2714007WL000810
|
SHARDA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066075
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400725901854700/8768506
(तिलानेस)
|
2714007000NRG24250420230033962
|
02/05/2023
|
BAUDI
|
2714007WL000810
|
BAUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066019
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725901854700/8768507
(तिलानेस)
|
2714007000NRG24250420230033963
|
02/05/2023
|
SEETA DEVI
|
2714007WL000810
|
SEETA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065867
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901854700/8768508
(तिलानेस)
|
2714007000NRG24250420230033964
|
02/05/2023
|
MAINA
|
2714007WL000810
|
MAINA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065899
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725901854700/8768512
(तिलानेस)
|
2714007000NRG24250420230033966
|
02/05/2023
|
PAREMI
|
2714007WL000810
|
PAREMI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065770
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725901854700/8768513
(तिलानेस)
|
2714007000NRG24250420230033967
|
02/05/2023
|
PYARKI
|
2714007WL000810
|
PYARKI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066060
|
|
MS PYARKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725901854700/8768514
(तिलानेस)
|
2714007000NRG24250420230033969
|
02/05/2023
|
PAPPU DEVI
|
2714007WL000810
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066035
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725901854700/8768515
(तिलानेस)
|
2714007000NRG24250420230033970
|
02/05/2023
|
LAXMI DEVI
|
2714007WL000810
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065901
|
|
MS LICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725901854700/8768529
(तिलानेस)
|
2714007000NRG24250420230033971
|
02/05/2023
|
RAMESWARI
|
2714007WL000810
|
RAMESWARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065865
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725901854700/8768530-B
(तिलानेस)
|
2714007000NRG24250420230033972
|
02/05/2023
|
KESHAR DEVI
|
2714007WL000810
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065883
|
|
MRS KEHSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725901854700/8768533-A
(तिलानेस)
|
2714007000NRG24250420230033973
|
02/05/2023
|
BAU DEVI
|
2714007WL000810
|
BAU DEVI
|
00415
|
SBIN0031117
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065873
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725901854700/8768541
(तिलानेस)
|
2714007000NRG24250420230033976
|
02/05/2023
|
SUVRI DEVI
|
2714007WL000810
|
SUVRI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065870
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725901854700/8768545
(तिलानेस)
|
2714007000NRG24250420230033978
|
02/05/2023
|
TEJA RAM
|
2714007WL000810
|
TEJA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065924
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725901854700/8768551-A
(तिलानेस)
|
2714007000NRG24250420230033979
|
02/05/2023
|
RAMPYARI
|
2714007WL000810
|
RAMPYARI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065898
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725901854700/8768551-b
(तिलानेस)
|
2714007000NRG24250420230033980
|
02/05/2023
|
BASHNTI
|
2714007WL000810
|
BASHNTI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066014
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725901854700/8768552
(तिलानेस)
|
2714007000NRG24250420230033981
|
02/05/2023
|
MADAN DEVI
|
2714007WL000810
|
MADAN DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066031
|
|
Mrs. MADNI W/O RAMDEV SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400725901854700/8768553
(तिलानेस)
|
2714007000NRG24250420230033983
|
02/05/2023
|
MUNNI
|
2714007WL000810
|
MUNNI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065874
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400725901854700/8768554
(तिलानेस)
|
2714007000NRG24250420230033984
|
02/05/2023
|
KAMLA
|
2714007WL000810
|
KAMLA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066011
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725901854700/8768558
(तिलानेस)
|
2714007000NRG24250420230033985
|
02/05/2023
|
PARMA
|
2714007WL000810
|
PARMA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065962
|
|
MS PREM WO NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725901854700/8768559
(तिलानेस)
|
2714007000NRG24250420230033986
|
02/05/2023
|
INDRA DEVI
|
2714007WL000810
|
INDRA DEVI
|
00415
|
SBIN0031117
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524066057
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725901854700/8768563
(तिलानेस)
|
2714007000NRG24250420230033987
|
02/05/2023
|
ANUSYA
|
2714007WL000810
|
ANUSYA
|
00415
|
SBIN0031117
|
140
|
140
|
Processed
|
13/05/2023
|
|
1524065959
|
|
ANSUYA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400725901854700/8768566
(तिलानेस)
|
2714007000NRG24250420230033989
|
02/05/2023
|
OM DEVI
|
2714007WL000810
|
OM DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066028
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725901854700/8768575
(तिलानेस)
|
2714007000NRG24250420230033994
|
02/05/2023
|
GENA RAM
|
2714007WL000810
|
GENA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065903
|
|
GENA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400725901854700/8768575-B
(तिलानेस)
|
2714007000NRG24250420230033995
|
02/05/2023
|
PRMA DEVI
|
2714007WL000810
|
PRMA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065904
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725901854700/8768576
(तिलानेस)
|
2714007000NRG24250420230033996
|
02/05/2023
|
SUGANAI
|
2714007WL000810
|
SUGANAI
|
00415
|
SBIN0031117
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524065812
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725901854700/8768577
(तिलानेस)
|
2714007000NRG24250420230033997
|
02/05/2023
|
Rajudevi
|
2714007WL000810
|
Rajudevi
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065889
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725901854700/8768579-C
(तिलानेस)
|
2714007000NRG24250420230033998
|
02/05/2023
|
NAINA DEVI
|
2714007WL000810
|
NAINA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065922
|
|
MS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725901854700/8768582
(तिलानेस)
|
2714007000NRG24250420230033999
|
02/05/2023
|
SITUDI
|
2714007WL000810
|
SITUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065877
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400725901854700/8768584
(तिलानेस)
|
2714007000NRG24250420230034000
|
02/05/2023
|
TIJUDI
|
2714007WL000810
|
TIJUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065813
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400725901854700/8768594
(तिलानेस)
|
2714007000NRG24250420230034001
|
02/05/2023
|
SANTOSH
|
2714007WL000810
|
SANTOSH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066053
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725901854700/8768595
(तिलानेस)
|
2714007000NRG24250420230034002
|
02/05/2023
|
GEETA
|
2714007WL000810
|
GEETA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066055
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725901854700/8768597-A
(तिलानेस)
|
2714007000NRG24250420230034003
|
02/05/2023
|
PANCHUDI
|
2714007WL000810
|
PANCHUDI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066043
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725901854700/8768601-A
(तिलानेस)
|
2714007000NRG24250420230034005
|
02/05/2023
|
SOBHA DEVI
|
2714007WL000810
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065996
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725901854700/8768602-A
(तिलानेस)
|
2714007000NRG24250420230034006
|
02/05/2023
|
BHAGA RAM
|
2714007WL000810
|
BHAGA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066064
|
|
BHAGU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400725901854700/8768603
(तिलानेस)
|
2714007000NRG24250420230034008
|
02/05/2023
|
KANA RAM
|
2714007WL000810
|
KANA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066070
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725901854700/8768603-A
(तिलानेस)
|
2714007000NRG24250420230034009
|
02/05/2023
|
HARI RAM
|
2714007WL000810
|
HARI RAM
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524066072
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725901854700/8768604
(तिलानेस)
|
2714007000NRG24250420230034010
|
02/05/2023
|
SHARDA
|
2714007WL000810
|
SHARDA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066026
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725901854700/8768605
(तिलानेस)
|
2714007000NRG24250420230034011
|
02/05/2023
|
RATANA RAM
|
2714007WL000810
|
RATANA RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065817
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725901854700/8768606
(तिलानेस)
|
2714007000NRG24250420230034012
|
02/05/2023
|
TIJUDI DEVI
|
2714007WL000810
|
TIJUDI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066052
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725901854700/8768611
(तिलानेस)
|
2714007000NRG24250420230034013
|
02/05/2023
|
BHURARAM
|
2714007WL000810
|
BHURARAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065896
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725901854700/8768611-A
(तिलानेस)
|
2714007000NRG24250420230034014
|
02/05/2023
|
GUDDI DEVI
|
2714007WL000810
|
GUDDI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066077
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725901854700/8768626
(तिलानेस)
|
2714007000NRG24250420230034016
|
02/05/2023
|
SHARMILA
|
2714007WL000810
|
SHARMILA
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065816
|
|
Mrs. SHARMILA WO RAMAVTAR SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400725901854700/8768628
(तिलानेस)
|
2714007000NRG24250420230034017
|
02/05/2023
|
GATU DEVI
|
2714007WL000810
|
GATU DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065818
|
|
MR GATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725901854700/8768630
(तिलानेस)
|
2714007000NRG24250420230034019
|
02/05/2023
|
KARAN SINGH
|
2714007WL000810
|
KARAN SINGH
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065908
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725901854700/8768630-C
(तिलानेस)
|
2714007000NRG24250420230034020
|
02/05/2023
|
SINNU KANWAR
|
2714007WL000810
|
SINNU KANWAR
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065868
|
|
MRS SINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725901854700/8768631
(तिलानेस)
|
2714007000NRG24250420230034021
|
02/05/2023
|
chhuka devi
|
2714007WL000810
|
chhuka devi
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066047
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725901854700/8768636
(तिलानेस)
|
2714007000NRG24250420230034023
|
02/05/2023
|
SAYRI
|
2714007WL000810
|
SAYRI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065918
|
|
MISS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725901854700/8768636-A
(तिलानेस)
|
2714007000NRG24250420230034024
|
02/05/2023
|
PREM DEVI
|
2714007WL000810
|
PREM DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065805
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725901854700/8768642
(तिलानेस)
|
2714007000NRG24250420230034025
|
02/05/2023
|
SAROJ
|
2714007WL000810
|
SAROJ
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065879
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725901854700/8768642-A
(तिलानेस)
|
2714007000NRG24250420230034026
|
02/05/2023
|
MAYA DEVI
|
2714007WL000810
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524066008
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725901854700/8768642-C
(तिलानेस)
|
2714007000NRG24250420230034027
|
02/05/2023
|
SUMITRA DEVI
|
2714007WL000810
|
SUMITRA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065878
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725901854700/8768646
(तिलानेस)
|
2714007000NRG24240420230032698
|
02/05/2023
|
KIRAN KANWAR
|
2714007WL000798
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065864
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400725901854700/8779903
(तिलानेस)
|
2714007000NRG24240420230032699
|
02/05/2023
|
BAWADI
|
2714007WL000798
|
BAWADI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065875
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725901854700/8779905
(तिलानेस)
|
2714007000NRG24240420230032700
|
02/05/2023
|
CHUKA DEVI
|
2714007WL000798
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066022
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725901854700/8779914
(तिलानेस)
|
2714007000NRG24240420230032702
|
02/05/2023
|
RATAN KANWAR
|
2714007WL000798
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065807
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400725901854700/8779938
(तिलानेस)
|
2714007000NRG24240420230032706
|
02/05/2023
|
BHANWARI
|
2714007WL000798
|
BHANWARI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524065876
|
|
MRS BHANWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725901854700/8779946
(तिलानेस)
|
2714007000NRG24240420230032707
|
02/05/2023
|
GANGA DEVI
|
2714007WL000798
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065871
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725901854700/8779951
(तिलानेस)
|
2714007000NRG24240420230032709
|
02/05/2023
|
DURGA RAM
|
2714007WL000798
|
DURGA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065923
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725901854700/8779951
(तिलानेस)
|
2714007000NRG24240420230032708
|
02/05/2023
|
PAPUDI
|
2714007WL000798
|
PAPUDI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065891
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725901854700/8779952-A
(तिलानेस)
|
2714007000NRG24240420230032710
|
02/05/2023
|
MAMTA DEVI
|
2714007WL000798
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065955
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725901854700/8779953
(तिलानेस)
|
2714007000NRG24240420230032711
|
02/05/2023
|
CHANDRA
|
2714007WL000798
|
CHANDRA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065894
|
|
MRS CHADNRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725901854700/8779954
(तिलानेस)
|
2714007000NRG24240420230032712
|
02/05/2023
|
PATASI
|
2714007WL000798
|
PATASI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066033
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725901854700/8779955
(तिलानेस)
|
2714007000NRG24240420230032713
|
02/05/2023
|
CHNDRA DEVI
|
2714007WL000798
|
CHNDRA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066023
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725901854700/8779956
(तिलानेस)
|
2714007000NRG24240420230032714
|
02/05/2023
|
RUPADEVI
|
2714007WL000798
|
RUPADEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066037
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725901854700/8779958
(तिलानेस)
|
2714007000NRG24240420230032715
|
02/05/2023
|
PARMA DEVI
|
2714007WL000798
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065895
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725901854700/8779960
(तिलानेस)
|
2714007000NRG24240420230032716
|
02/05/2023
|
BAUDI DEVI
|
2714007WL000798
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065808
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725901854700/8779965
(तिलानेस)
|
2714007000NRG24240420230032717
|
02/05/2023
|
LALITA
|
2714007WL000798
|
LALITA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066030
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725901854700/8780001
(तिलानेस)
|
2714007000NRG24240420230032718
|
02/05/2023
|
KIRAN
|
2714007WL000798
|
KIRAN
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066018
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725901854700/8780002-A
(तिलानेस)
|
2714007000NRG24240420230032719
|
02/05/2023
|
PAPPUDI
|
2714007WL000798
|
PAPPUDI
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/05/2023
|
|
1524065866
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400725901854700/8780002-B
(तिलानेस)
|
2714007000NRG24240420230032720
|
02/05/2023
|
MATIYA
|
2714007WL000798
|
MATIYA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065925
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725901854700/8780016
(तिलानेस)
|
2714007000NRG24240420230032721
|
02/05/2023
|
FUMA DEVI
|
2714007WL000798
|
FUMA DEVI
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
13/05/2023
|
|
1524066058
|
|
MRS FUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725901854700/8780018
(तिलानेस)
|
2714007000NRG24240420230032722
|
02/05/2023
|
LICHHAMAI
|
2714007WL000798
|
LICHHAMAI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065885
|
|
MRS LICHHAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725901854700/8780021-A
(तिलानेस)
|
2714007000NRG24240420230032723
|
02/05/2023
|
SHARDA
|
2714007WL000798
|
SHARDA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065792
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725901854700/8780040
(तिलानेस)
|
2714007000NRG24240420230032726
|
02/05/2023
|
CHUKALI
|
2714007WL000798
|
CHUKALI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066021
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725901854700/8780042
(तिलानेस)
|
2714007000NRG24240420230032727
|
02/05/2023
|
AASA DEVI
|
2714007WL000798
|
AASA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065888
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725901854700/8780055
(तिलानेस)
|
2714007000NRG24240420230032729
|
02/05/2023
|
GENUDI
|
2714007WL000798
|
GENUDI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066039
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725901854700/8780061
(तिलानेस)
|
2714007000NRG24240420230032730
|
02/05/2023
|
BHANWARI
|
2714007WL000798
|
BHANWARI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065880
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725901854700/8780061-A
(तिलानेस)
|
2714007000NRG24240420230032731
|
02/05/2023
|
MEERA
|
2714007WL000798
|
MEERA
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065772
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725901854700/8780063
(तिलानेस)
|
2714007000NRG24240420230032732
|
02/05/2023
|
GHHEWARI
|
2714007WL000798
|
GHHEWARI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066056
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725901854700/8780064
(तिलानेस)
|
2714007000NRG24240420230032733
|
02/05/2023
|
SHARDA
|
2714007WL000798
|
SHARDA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065881
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400725901854700/8780070-A
(तिलानेस)
|
2714007000NRG24240420230032735
|
02/05/2023
|
PRAHALAD
|
2714007WL000798
|
PRAHALAD
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065887
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725901854700/8780071
(तिलानेस)
|
2714007000NRG24240420230032736
|
02/05/2023
|
SUVTI
|
2714007WL000798
|
SUVTI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524065893
|
|
SUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007000NRG24240420230032739
|
02/05/2023
|
DHIRA RAM
|
2714007WL000798
|
DHIRA RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066041
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007000NRG24240420230032738
|
02/05/2023
|
SANTOSH
|
2714007WL000798
|
SANTOSH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066040
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725901854700/8780076-C
(तिलानेस)
|
2714007000NRG24240420230032741
|
02/05/2023
|
JIMANAI
|
2714007WL000798
|
JIMANAI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066044
|
|
MRS JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725901854700/8780078-C
(तिलानेस)
|
2714007000NRG24240420230032742
|
02/05/2023
|
BIDAMI
|
2714007WL000798
|
BIDAMI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065803
|
|
BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725901854700/8780079-B
(तिलानेस)
|
2714007000NRG24240420230032743
|
02/05/2023
|
BAUDI DEVI
|
2714007WL000798
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066054
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400725901854700/8780080-A
(तिलानेस)
|
2714007000NRG24240420230032745
|
02/05/2023
|
ASHA RAM
|
2714007WL000798
|
ASHA RAM
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065960
|
|
MR ASHA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725901854700/8780083
(तिलानेस)
|
2714007000NRG24240420230032747
|
02/05/2023
|
GEETA DEVI
|
2714007WL000798
|
GEETA DEVI
|
00415
|
SBIN0031117
|
420
|
420
|
Processed
|
13/05/2023
|
|
1524066027
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725901854700/8780088
(तिलानेस)
|
2714007000NRG24240420230032749
|
02/05/2023
|
KAMLA
|
2714007WL000798
|
KAMLA
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065987
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725901854700/8780091
(तिलानेस)
|
2714007000NRG24240420230032750
|
02/05/2023
|
PUSA RAN
|
2714007WL000798
|
PUSA RAN
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065956
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725901856900/3961813
(तिलानेस)
|
2714007000NRG24250420230033882
|
02/05/2023
|
JIVAN RAM
|
2714007WL000809
|
JIVAN RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065921
|
|
JIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400725901856900/3961828
(तिलानेस)
|
2714007000NRG24250420230033884
|
02/05/2023
|
GOPAL SINGH
|
2714007WL000809
|
GOPAL SINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065811
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400725901856900/3961831
(तिलानेस)
|
2714007000NRG24250420230033885
|
02/05/2023
|
JABBAR SINGH
|
2714007WL000809
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524065806
|
|
MR JABAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725901856900/3961880
(तिलानेस)
|
2714007000NRG24250420230033886
|
02/05/2023
|
SHIV SINGH
|
2714007WL000809
|
SHIV SINGH
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065849
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725901856900/3961986-B
(तिलानेस)
|
2714007000NRG24250420230033888
|
02/05/2023
|
CHUKA DEVI
|
2714007WL000809
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065857
|
|
CHUKA DEVI D O GODA RAM
|
CANARA BANK(508532)
|
|
296
|
DEGANA
|
RJ-271400725901856900/3961998
(तिलानेस)
|
2714007000NRG24250420230033889
|
02/05/2023
|
ASHA RAM
|
2714007WL000809
|
ASHA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066025
|
|
ASHARAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400725901856900/51409885
(तिलानेस)
|
2714007000NRG24250420230033891
|
02/05/2023
|
Shimbhu Ram
|
2714007WL000809
|
Shimbhu Ram
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065793
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725901856900/51409964
(तिलानेस)
|
2714007000NRG24250420230033892
|
02/05/2023
|
PARMA DEVI
|
2714007WL000809
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065798
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725901856900/51409992
(तिलानेस)
|
2714007000NRG24250420230033893
|
02/05/2023
|
Girdhari ram
|
2714007WL000809
|
Girdhari ram
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065958
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725901856900/8771903
(तिलानेस)
|
2714007000NRG24250420230033894
|
02/05/2023
|
GEETA DEVI
|
2714007WL000809
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065968
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725901856900/8771923
(तिलानेस)
|
2714007000NRG24250420230033895
|
02/05/2023
|
GATU DEVI
|
2714007WL000809
|
GATU DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065988
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725901856900/8771923-A
(तिलानेस)
|
2714007000NRG24250420230033896
|
02/05/2023
|
NIRMA DEVI
|
2714007WL000809
|
NIRMA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065799
|
|
MS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725901856900/8771947
(तिलानेस)
|
2714007000NRG24250420230033897
|
02/05/2023
|
BHANWARA RAM
|
2714007WL000809
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065916
|
|
BHANWARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400725901856900/8771947-A
(तिलानेस)
|
2714007000NRG24250420230033898
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000809
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524066061
|
|
MANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400725901856900/8771953
(तिलानेस)
|
2714007000NRG24250420230033899
|
02/05/2023
|
SANTUDI
|
2714007WL000809
|
SANTUDI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065969
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725901856900/8771953-B
(तिलानेस)
|
2714007000NRG24250420230033900
|
02/05/2023
|
SAU DEVI
|
2714007WL000809
|
SAU DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065991
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007000NRG24250420230033903
|
02/05/2023
|
JETHA DEVI
|
2714007WL000809
|
JETHA DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524065972
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725901856900/8771962-A
(तिलानेस)
|
2714007000NRG24250420230033904
|
02/05/2023
|
MUNNI DEVI
|
2714007WL000809
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065795
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725901856900/8771962-B
(तिलानेस)
|
2714007000NRG24250420230033905
|
02/05/2023
|
PREM DEVI
|
2714007WL000809
|
PREM DEVI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1524066078
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725901856900/8771978
(तिलानेस)
|
2714007000NRG24250420230033906
|
02/05/2023
|
SONAKI
|
2714007WL000809
|
SONAKI
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065986
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725901856900/8771989
(तिलानेस)
|
2714007000NRG24250420230033907
|
02/05/2023
|
BHANWAR SINGH
|
2714007WL000809
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065804
|
|
MR BHANWAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725901856900/8779655-A
(तिलानेस)
|
2714007000NRG24250420230033908
|
02/05/2023
|
PINKI
|
2714007WL000809
|
PINKI
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/05/2023
|
|
1524065989
|
|
PINKAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363580
|
363580
|
|
|
|
|
|
|
|
|
313
|
DEGANA
|
RJ-271400725901854600/3952432
(तिलानेस)
|
2714007000NRG24240420230032798
|
02/05/2023
|
BHERU RAM
|
2714007WL000800
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065755
|
|
Mr. BHERU RAM S/O TEJA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007000NRG24240420230032810
|
02/05/2023
|
KAMALA
|
2714007WL000800
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065944
|
|
KAMLA W/O AMRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400725901854600/3952514
(तिलानेस)
|
2714007000NRG24240420230032842
|
02/05/2023
|
CHOTURAM
|
2714007WL000800
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065942
|
|
Mr. CHOTU RAM SO PARSA RAM ANVLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400725901854700/8768487
(तिलानेस)
|
2714007000NRG24250420230033950
|
02/05/2023
|
KAMLI
|
2714007WL000810
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065943
|
|
SMT KAMLI DEVIW/O SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400725901854700/8768511
(तिलानेस)
|
2714007000NRG24250420230033965
|
02/05/2023
|
RUKMA DEVI
|
2714007WL000810
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065754
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725901854700/8768513-A
(तिलानेस)
|
2714007000NRG24250420230033968
|
02/05/2023
|
NIRMA DEVI
|
2714007WL000810
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066081
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400725901854700/8780021-B
(तिलानेस)
|
2714007000NRG24240420230032724
|
02/05/2023
|
SHIVJI RAM
|
2714007WL000798
|
SHIVJI RAM
|
00606
|
SBIN0RRMRGB
|
840
|
840
|
Processed
|
13/05/2023
|
|
1524065941
|
|
Mr. SHIVJI RAM SO PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400725901854700/8780064-B
(तिलानेस)
|
2714007000NRG24240420230032734
|
02/05/2023
|
SANTU DEVI
|
2714007WL000798
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065945
|
|
Mrs. SANTU DEVI W/O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400725901854700/8780076-B
(तिलानेस)
|
2714007000NRG24240420230032740
|
02/05/2023
|
SHARDA
|
2714007WL000798
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065756
|
|
Mrs. SHARDA DEVI W/O BHINYA RAN BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
322
|
DEGANA
|
RJ-271400725901854600/3952549-A
(तिलानेस)
|
2714007000NRG24240420230032872
|
02/05/2023
|
MANJU DEVI
|
2714007WL000800
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065752
|
|
MANJU DEVVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400725901854600/3952572-B
(तिलानेस)
|
2714007000NRG24240420230032877
|
02/05/2023
|
SHARDA
|
2714007WL000800
|
SHARDA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065953
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400725901854600/51409929
(तिलानेस)
|
2714007000NRG24240420230032892
|
02/05/2023
|
SUNITA
|
2714007WL000800
|
SUNITA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065952
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400725901854700/8768457
(तिलानेस)
|
2714007000NRG24250420230033931
|
02/05/2023
|
PUNA RAM
|
2714007WL000810
|
PUNA RAM
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065749
|
|
PUNARAM H CHABARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400725901854700/8768477
(तिलानेस)
|
2714007000NRG24250420230033942
|
02/05/2023
|
DHAPU DEVI
|
2714007WL000810
|
DHAPU DEVI
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/05/2023
|
|
1524065750
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400725901854700/8768483
(तिलानेस)
|
2714007000NRG24250420230033945
|
02/05/2023
|
GHEVARI
|
2714007WL000810
|
GHEVARI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065776
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400725901854700/8768503
(तिलानेस)
|
2714007000NRG24250420230033960
|
02/05/2023
|
BALI
|
2714007WL000810
|
BALI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065751
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400725901854700/8768552-B
(तिलानेस)
|
2714007000NRG24250420230033982
|
02/05/2023
|
LALKANWAR
|
2714007WL000810
|
LALKANWAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1524065753
|
|
LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400725901854700/8780080
(तिलानेस)
|
2714007000NRG24240420230032744
|
02/05/2023
|
SHARDA
|
2714007WL000798
|
SHARDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1524065775
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400725901854700/8780086-A
(तिलानेस)
|
2714007000NRG24240420230032748
|
02/05/2023
|
MULA RAM
|
2714007WL000798
|
MULA RAM
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065748
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400725901856900/51409857
(तिलानेस)
|
2714007000NRG24250420230033890
|
02/05/2023
|
KANHEYA LAL
|
2714007WL000809
|
KANHEYA LAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065951
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400725901854700/8768493
(तिलानेस)
|
2714007000NRG24250420230033957
|
02/05/2023
|
CHHOTUDI
|
2714007WL000810
|
CHHOTUDI
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524065940
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400725901856900/3961821-A
(तिलानेस)
|
2714007000NRG24250420230033883
|
02/05/2023
|
DILIP SINGH
|
2714007WL000809
|
DILIP SINGH
|
00698
|
RMGB0000334
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1524066080
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
335
|
DEGANA
|
RJ-271400725901854700/8780038-A
(तिलानेस)
|
2714007000NRG24240420230032725
|
02/05/2023
|
MANJU DEVI
|
2714007WL000798
|
MANJU DEVI
|
00698
|
RMGB0000341
|
980
|
980
|
Processed
|
13/05/2023
|
|
1524066082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467880
|
467880
|
|
|
|
|
|
|
|