|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725801857300/3962216-A
(डेगाना गांव)
|
2714007000NRG24080120241622021
|
08/01/2024
|
MAHAVEER SINGH
|
2714007WL027884
|
MAHAVEER SINGH
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204546
|
|
MHAVIR SINGH S/O UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725801857300/3962268-C
(डेगाना गांव)
|
2714007000NRG24080120241622051
|
08/01/2024
|
RAJU SINGH
|
2714007WL027884
|
RAJU SINGH
|
00089
|
CBIN0282906
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788204559
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725801857300/3962276
(डेगाना गांव)
|
2714007000NRG24080120241633222
|
08/01/2024
|
Bhanwar singh
|
2714007WL027997
|
Bhanwar singh
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788204589
|
|
Mr. BHANWAR SINGH SO DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857300/3962299
(डेगाना गांव)
|
2714007000NRG24080120241632915
|
08/01/2024
|
BHAWAR SINGH
|
2714007WL027995
|
BHAWAR SINGH
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204560
|
|
Mr. BHAWAR SINGH S/O SHRI KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725801857300/3962310-C
(डेगाना गांव)
|
2714007000NRG24080120241622076
|
08/01/2024
|
INDRA
|
2714007WL027884
|
INDRA
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204561
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725801857300/3962311-C
(डेगाना गांव)
|
2714007000NRG24080120241632923
|
08/01/2024
|
BUDHI
|
2714007WL027995
|
BUDHI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204596
|
|
Mrs. BUDHI WO MANOHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007000NRG24080120241633233
|
08/01/2024
|
GAJANDRA
|
2714007WL027997
|
GAJANDRA
|
00089
|
CBIN0282906
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788204591
|
|
Mr. GAJENDRA CHOUDHARY SO LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725801857300/3962325-A
(डेगाना गांव)
|
2714007000NRG24080120241633267
|
08/01/2024
|
CHUKA DEVI
|
2714007WL027998
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204581
|
|
Mrs. CHUKA DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725801857300/3962335
(डेगाना गांव)
|
2714007000NRG24080120241633242
|
08/01/2024
|
KESHU DEVI
|
2714007WL027997
|
KESHU DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204582
|
|
Mrs. KESUDI DEVI WO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725801857300/3962342
(डेगाना गांव)
|
2714007000NRG24080120241633278
|
08/01/2024
|
SITA DEVI
|
2714007WL027998
|
SITA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204595
|
|
Mr. SITA DEVI WO MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725801857300/3962344-A
(डेगाना गांव)
|
2714007000NRG24080120241633280
|
08/01/2024
|
SAMPATI DEVI
|
2714007WL027998
|
SAMPATI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204599
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725801857300/3962368-B
(डेगाना गांव)
|
2714007000NRG24080120241633283
|
08/01/2024
|
paeram devi
|
2714007WL027998
|
paeram devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204547
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725801857300/3962370
(डेगाना गांव)
|
2714007000NRG24080120241632942
|
08/01/2024
|
NIMBA RAM
|
2714007WL027995
|
NIMBA RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204587
|
|
Master NIMBA RAM SO BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725801857300/3962375-A
(डेगाना गांव)
|
2714007000NRG24080120241632951
|
08/01/2024
|
DHOLCHI
|
2714007WL027995
|
DHOLCHI
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204592
|
|
Mrs. GHOLCHI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725801857300/8779405
(डेगाना गांव)
|
2714007000NRG24080120241633304
|
08/01/2024
|
radha devi
|
2714007WL027998
|
radha devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204586
|
|
Mr. RADHA DEVI WO CHIMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725801857300/8779406
(डेगाना गांव)
|
2714007000NRG24080120241622115
|
08/01/2024
|
PERMA
|
2714007WL027884
|
PERMA
|
00089
|
CBIN0282906
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204593
|
|
Mrs. PARMA DEVI WO SAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725801857300/8779406-B
(डेगाना गांव)
|
2714007000NRG24080120241622117
|
08/01/2024
|
AACHU DEVI
|
2714007WL027884
|
AACHU DEVI
|
00089
|
CBIN0282906
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204594
|
|
Mrs. ACHU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725801857300/8779423-B
(डेगाना गांव)
|
2714007000NRG24080120241633335
|
08/01/2024
|
INDRA
|
2714007WL027998
|
INDRA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204604
|
|
Mrs. INDRA wo BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001857200/51406812
(कितलसर)
|
2714007000NRG24080120241632986
|
08/01/2024
|
KANWARI DEVI
|
2714007WL027995
|
KANWARI DEVI
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204598
|
|
KANWARI DEVI
|
INDUSIND BANK(607189)
|
|
20
|
DEGANA
|
RJ-271400726001857200/8767120
(कितलसर)
|
2714007000NRG24080120241632987
|
08/01/2024
|
SUGNA
|
2714007WL027995
|
SUGNA
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204550
|
|
Mrs. SUGANA W/O TEJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8767120-A
(कितलसर)
|
2714007000NRG24080120241632988
|
08/01/2024
|
ANKITA DEVI
|
2714007WL027995
|
ANKITA DEVI
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204558
|
|
Mrs. ANKITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8767127
(कितलसर)
|
2714007000NRG24080120241632990
|
08/01/2024
|
INDRA
|
2714007WL027995
|
INDRA
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204554
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8767127-A
(कितलसर)
|
2714007000NRG24080120241632991
|
08/01/2024
|
NARBDA
|
2714007WL027995
|
NARBDA
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204548
|
|
Mrs. NARU DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8779360
(कितलसर)
|
2714007000NRG24080120241632995
|
08/01/2024
|
TULCHI DEVI
|
2714007WL027995
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204551
|
|
Mrs. TULCHHI DEVI W/O LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8779361
(कितलसर)
|
2714007000NRG24080120241632996
|
08/01/2024
|
ACHU DEVI
|
2714007WL027995
|
ACHU DEVI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204556
|
|
Mrs. APUDI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8779362
(कितलसर)
|
2714007000NRG24080120241632997
|
08/01/2024
|
SAMDU DEVI
|
2714007WL027995
|
SAMDU DEVI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204549
|
|
Mrs. SAMADU KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8779365
(कितलसर)
|
2714007000NRG24080120241632998
|
08/01/2024
|
MOHANI DEVI
|
2714007WL027995
|
MOHANI DEVI
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204584
|
|
Mrs. MOHANI DEVI CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726001857200/8779366
(कितलसर)
|
2714007000NRG24080120241632999
|
08/01/2024
|
PUSKI
|
2714007WL027995
|
PUSKI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204555
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857200/8779368
(कितलसर)
|
2714007000NRG24080120241633000
|
08/01/2024
|
SHANTI DEVI
|
2714007WL027995
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204583
|
|
Mrs. SHANTI DEVI W/O LALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70816
|
70816
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400725801857300/3962235
(डेगाना गांव)
|
2714007000NRG24080120241633215
|
08/01/2024
|
RAJU
|
2714007WL027997
|
RAJU
|
00114
|
RSCB0028009
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204553
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857300/3962331
(डेगाना गांव)
|
2714007000NRG24080120241622085
|
08/01/2024
|
TULCHA RAM
|
2714007WL027884
|
TULCHA RAM
|
00114
|
RSCB0028009
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204552
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400725801857300/3962203-A
(डेगाना गांव)
|
2714007000NRG24080120241633208
|
08/01/2024
|
DURGA KANWAR
|
2714007WL027997
|
DURGA KANWAR
|
00354
|
PUNB0043910
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1788204530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24080120241633329
|
08/01/2024
|
SUPYAR KANWAR
|
2714007WL027998
|
SUPYAR KANWAR
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204535
|
|
SUPYAR KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400725801857300/3962217-A
(डेगाना गांव)
|
2714007000NRG24080120241633210
|
08/01/2024
|
POOJA KUMARI
|
2714007WL027997
|
POOJA KUMARI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204531
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24080120241633252
|
08/01/2024
|
SHIV LAL
|
2714007WL027998
|
SHIV LAL
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204539
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857300/3962251
(डेगाना गांव)
|
2714007000NRG24080120241622032
|
08/01/2024
|
SITA
|
2714007WL027884
|
SITA
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204533
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857300/3962256
(डेगाना गांव)
|
2714007000NRG24080120241632907
|
08/01/2024
|
KAMLA
|
2714007WL027995
|
KAMLA
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204536
|
|
KAMLA DEVI WO RAMKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725801857300/3962288-A
(डेगाना गांव)
|
2714007000NRG24080120241622068
|
08/01/2024
|
RUKMA KANWAR
|
2714007WL027884
|
RUKMA KANWAR
|
00354
|
PUNB0051710
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204534
|
|
RUKMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725801857300/3962331-A
(डेगाना गांव)
|
2714007000NRG24080120241633238
|
08/01/2024
|
SHANTI DEVI
|
2714007WL027997
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204540
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857300/3962375
(डेगाना गांव)
|
2714007000NRG24080120241632950
|
08/01/2024
|
SOHANI DEVI
|
2714007WL027995
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204585
|
|
SOHANI DEVI SO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24080120241633293
|
08/01/2024
|
SIYARAM
|
2714007WL027998
|
SIYARAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204538
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857300/8779414-A
(डेगाना गांव)
|
2714007000NRG24080120241633314
|
08/01/2024
|
kamla
|
2714007WL027998
|
kamla
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204532
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24080120241633332
|
08/01/2024
|
ANOP KANWAR
|
2714007WL027998
|
ANOP KANWAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204537
|
|
ANOOP KANWAR WO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27506
|
27506
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400725801857300/3962201
(डेगाना गांव)
|
2714007000NRG24080120241622016
|
08/01/2024
|
PERM
|
2714007WL027884
|
PERM
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204607
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857300/3962202-A
(डेगाना गांव)
|
2714007000NRG24080120241622017
|
08/01/2024
|
manju devi
|
2714007WL027884
|
manju devi
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204602
|
|
Mr. MANJU DEVI DEVI WO SHITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725801857300/3962203
(डेगाना गांव)
|
2714007000NRG24080120241632885
|
08/01/2024
|
BAUE
|
2714007WL027995
|
BAUE
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204413
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857300/3962204-A
(डेगाना गांव)
|
2714007000NRG24080120241632886
|
08/01/2024
|
VINOD
|
2714007WL027995
|
VINOD
|
00415
|
SBIN0031117
|
412
|
412
|
Processed
|
14/03/2024
|
|
1788204422
|
|
MS VINOD WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857300/3962207
(डेगाना गांव)
|
2714007000NRG24080120241632887
|
08/01/2024
|
SUKHA DEVI
|
2714007WL027995
|
SUKHA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204671
|
|
MRS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857300/3962208
(डेगाना गांव)
|
2714007000NRG24080120241632888
|
08/01/2024
|
MOHANI
|
2714007WL027995
|
MOHANI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204357
|
|
MRS MOHANIDEVI WO DINARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857300/3962210
(डेगाना गांव)
|
2714007000NRG24080120241622018
|
08/01/2024
|
ANURI
|
2714007WL027884
|
ANURI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788204449
|
|
MRS ANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857300/3962210-B
(डेगाना गांव)
|
2714007000NRG24080120241622019
|
08/01/2024
|
arjun ram
|
2714007WL027884
|
arjun ram
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204620
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857300/3962211-B
(डेगाना गांव)
|
2714007000NRG24080120241632889
|
08/01/2024
|
mamta
|
2714007WL027995
|
mamta
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204635
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857300/3962214-A
(डेगाना गांव)
|
2714007000NRG24080120241632890
|
08/01/2024
|
MANJU DEVI
|
2714007WL027995
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204640
|
|
MR MANJU WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857300/3962216
(डेगाना गांव)
|
2714007000NRG24080120241622020
|
08/01/2024
|
UGAM SINGH
|
2714007WL027884
|
UGAM SINGH
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204332
|
|
MR UGAMSINGH SO TULACHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857300/3962218
(डेगाना गांव)
|
2714007000NRG24080120241622022
|
08/01/2024
|
GITA DEVI
|
2714007WL027884
|
GITA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204470
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857300/3962219
(डेगाना गांव)
|
2714007000NRG24080120241632892
|
08/01/2024
|
SURGHAN SINGH
|
2714007WL027995
|
SURGHAN SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204458
|
|
MRS SURGAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857300/3962220
(डेगाना गांव)
|
2714007000NRG24080120241622023
|
08/01/2024
|
SITA DEVI
|
2714007WL027884
|
SITA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204666
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857300/3962221-A
(डेगाना गांव)
|
2714007000NRG24080120241622024
|
08/01/2024
|
BALA KANWAR
|
2714007WL027884
|
BALA KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788204630
|
|
MS BALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857300/3962223
(डेगाना गांव)
|
2714007000NRG24080120241632893
|
08/01/2024
|
NARENI
|
2714007WL027995
|
NARENI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204477
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725801857300/3962223-A
(डेगाना गांव)
|
2714007000NRG24080120241633212
|
08/01/2024
|
jyana
|
2714007WL027997
|
jyana
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204578
|
|
MISS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857300/3962223-B
(डेगाना गांव)
|
2714007000NRG24080120241632894
|
08/01/2024
|
SANTOSH
|
2714007WL027995
|
SANTOSH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788204455
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857300/3962224
(डेगाना गांव)
|
2714007000NRG24080120241632895
|
08/01/2024
|
BAU DEVI
|
2714007WL027995
|
BAU DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204459
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857300/3962224-A
(डेगाना गांव)
|
2714007000NRG24080120241632896
|
08/01/2024
|
SAJANA DEVI
|
2714007WL027995
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204597
|
|
MS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725801857300/3962225
(डेगाना गांव)
|
2714007000NRG24080120241632897
|
08/01/2024
|
SERWENI
|
2714007WL027995
|
SERWENI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204457
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857300/3962225-B
(डेगाना गांव)
|
2714007000NRG24080120241633250
|
08/01/2024
|
SARJU
|
2714007WL027998
|
SARJU
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204682
|
|
Mrs. SARJU DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725801857300/3962226
(डेगाना गांव)
|
2714007000NRG24080120241632898
|
08/01/2024
|
BUDURI
|
2714007WL027995
|
BUDURI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204461
|
|
MRS BADHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857300/3962228
(डेगाना गांव)
|
2714007000NRG24080120241632899
|
08/01/2024
|
BHANWARI
|
2714007WL027995
|
BHANWARI
|
00415
|
SBIN0031117
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788204460
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857300/3962229
(डेगाना गांव)
|
2714007000NRG24080120241633251
|
08/01/2024
|
SANTOSH
|
2714007WL027998
|
SANTOSH
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788204617
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857300/3962230
(डेगाना गांव)
|
2714007000NRG24080120241632900
|
08/01/2024
|
GUMANI DEVI
|
2714007WL027995
|
GUMANI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204495
|
|
MS GUMANA DEVI WO RAMAKUVANR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857300/3962231
(डेगाना गांव)
|
2714007000NRG24080120241632901
|
08/01/2024
|
GITA DEVI
|
2714007WL027995
|
GITA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204506
|
|
MS GITA DEVI WO BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857300/3962232
(डेगाना गांव)
|
2714007000NRG24080120241632902
|
08/01/2024
|
SUGHANA DEVI
|
2714007WL027995
|
SUGHANA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204453
|
|
MS SUGANA DEVI WO KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857300/3962232-A
(डेगाना गांव)
|
2714007000NRG24080120241633213
|
08/01/2024
|
TULASI
|
2714007WL027997
|
TULASI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204569
|
|
MS TULASI TULASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857300/3962234
(डेगाना गांव)
|
2714007000NRG24080120241633253
|
08/01/2024
|
santi
|
2714007WL027998
|
santi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204468
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857300/3962234-A
(डेगाना गांव)
|
2714007000NRG24080120241633254
|
08/01/2024
|
SURESH
|
2714007WL027998
|
SURESH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204612
|
|
MR SURESH SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24080120241633217
|
08/01/2024
|
BUDDHA RAM
|
2714007WL027997
|
BUDDHA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204333
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857300/3962238
(डेगाना गांव)
|
2714007000NRG24080120241633218
|
08/01/2024
|
RAJU DEVI
|
2714007WL027997
|
RAJU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204479
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857300/3962239
(डेगाना गांव)
|
2714007000NRG24080120241622026
|
08/01/2024
|
AACHU DEVI
|
2714007WL027884
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204510
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725801857300/3962240
(डेगाना गांव)
|
2714007000NRG24080120241622027
|
08/01/2024
|
CHUKA DEVI
|
2714007WL027884
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204491
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857300/3962241-C
(डेगाना गांव)
|
2714007000NRG24080120241632903
|
08/01/2024
|
OMA DEVI
|
2714007WL027995
|
OMA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204669
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857300/3962242
(डेगाना गांव)
|
2714007000NRG24080120241632904
|
08/01/2024
|
AAYCHUKI
|
2714007WL027995
|
AAYCHUKI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204366
|
|
MISS AAYCHUKI AAYCHUKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857300/3962242-A
(डेगाना गांव)
|
2714007000NRG24080120241632905
|
08/01/2024
|
GOGHA DEVI
|
2714007WL027995
|
GOGHA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204374
|
|
MS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857300/3962246
(डेगाना गांव)
|
2714007000NRG24080120241633255
|
08/01/2024
|
KACHEN KANWER
|
2714007WL027998
|
KACHEN KANWER
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204476
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857300/3962247
(डेगाना गांव)
|
2714007000NRG24080120241622028
|
08/01/2024
|
SANTOSH KANWER
|
2714007WL027884
|
SANTOSH KANWER
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204356
|
|
MISS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857300/3962248
(डेगाना गांव)
|
2714007000NRG24080120241622029
|
08/01/2024
|
SANTOSH
|
2714007WL027884
|
SANTOSH
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204670
|
|
MS SANTOSH WO SANWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857300/3962248-B
(डेगाना गांव)
|
2714007000NRG24080120241622030
|
08/01/2024
|
AASA KANWAR
|
2714007WL027884
|
AASA KANWAR
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204473
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857300/3962249-A
(डेगाना गांव)
|
2714007000NRG24080120241622031
|
08/01/2024
|
RAJU KANWAR
|
2714007WL027884
|
RAJU KANWAR
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204644
|
|
MS RAJU KANWER WO SANWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725801857300/3962249-B
(डेगाना गांव)
|
2714007000NRG24080120241633256
|
08/01/2024
|
ratan singh
|
2714007WL027998
|
ratan singh
|
00415
|
SBIN0031117
|
2550
|
2550
|
Rejected
|
14/03/2024
|
|
1788204571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEGANA
|
RJ-271400725801857300/3962250
(डेगाना गांव)
|
2714007000NRG24080120241633257
|
08/01/2024
|
RUKMANI
|
2714007WL027998
|
RUKMANI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204663
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857300/3962252
(डेगाना गांव)
|
2714007000NRG24080120241622033
|
08/01/2024
|
GITA DEVI
|
2714007WL027884
|
GITA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204658
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857300/3962252-A
(डेगाना गांव)
|
2714007000NRG24080120241622034
|
08/01/2024
|
SANTI DEVI
|
2714007WL027884
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204501
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857300/3962252-B
(डेगाना गांव)
|
2714007000NRG24080120241622035
|
08/01/2024
|
NATHI
|
2714007WL027884
|
NATHI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204492
|
|
MRS NATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857300/3962252-C
(डेगाना गांव)
|
2714007000NRG24080120241622036
|
08/01/2024
|
NIRMA
|
2714007WL027884
|
NIRMA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204637
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725801857300/3962254
(डेगाना गांव)
|
2714007000NRG24080120241622037
|
08/01/2024
|
GUDDI
|
2714007WL027884
|
GUDDI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204646
|
|
MS GUDDI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725801857300/3962254-A
(डेगाना गांव)
|
2714007000NRG24080120241622038
|
08/01/2024
|
MANJU KANWER
|
2714007WL027884
|
MANJU KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204475
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725801857300/3962254-B
(डेगाना गांव)
|
2714007000NRG24080120241622039
|
08/01/2024
|
PANCHI
|
2714007WL027884
|
PANCHI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204665
|
|
MRS PACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725801857300/3962255
(डेगाना गांव)
|
2714007000NRG24080120241632906
|
08/01/2024
|
MOHAN SINGH
|
2714007WL027995
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204686
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725801857300/3962260
(डेगाना गांव)
|
2714007000NRG24080120241632908
|
08/01/2024
|
SUPAYRI
|
2714007WL027995
|
SUPAYRI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204348
|
|
MS HUPALI HUPALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725801857300/3962260-A
(डेगाना गांव)
|
2714007000NRG24080120241632909
|
08/01/2024
|
SURTA
|
2714007WL027995
|
SURTA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204363
|
|
MISS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725801857300/3962260-B
(डेगाना गांव)
|
2714007000NRG24080120241632910
|
08/01/2024
|
radha devi
|
2714007WL027995
|
radha devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204564
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725801857300/3962261
(डेगाना गांव)
|
2714007000NRG24080120241632911
|
08/01/2024
|
SANTOSH DEVI
|
2714007WL027995
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204567
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725801857300/3962263
(डेगाना गांव)
|
2714007000NRG24080120241622040
|
08/01/2024
|
DURGA DEVI
|
2714007WL027884
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204448
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725801857300/3962263-B
(डेगाना गांव)
|
2714007000NRG24080120241622041
|
08/01/2024
|
ANJU
|
2714007WL027884
|
ANJU
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204360
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725801857300/3962265
(डेगाना गांव)
|
2714007000NRG24080120241622043
|
08/01/2024
|
NERBDA
|
2714007WL027884
|
NERBDA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204668
|
|
MRS NARBADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725801857300/3962265-A
(डेगाना गांव)
|
2714007000NRG24080120241622044
|
08/01/2024
|
DEBI KANWAR
|
2714007WL027884
|
DEBI KANWAR
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204516
|
|
MS DEBU KANWAR WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725801857300/3962266
(डेगाना गांव)
|
2714007000NRG24080120241622045
|
08/01/2024
|
ANITA
|
2714007WL027884
|
ANITA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204370
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725801857300/3962266-B
(डेगाना गांव)
|
2714007000NRG24080120241622046
|
08/01/2024
|
JESU KANWER
|
2714007WL027884
|
JESU KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204509
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725801857300/3962267
(डेगाना गांव)
|
2714007000NRG24080120241622047
|
08/01/2024
|
MANWER KANWER
|
2714007WL027884
|
MANWER KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204681
|
|
MS MANORI WO SATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725801857300/3962267-B
(डेगाना गांव)
|
2714007000NRG24080120241622048
|
08/01/2024
|
MAMATA
|
2714007WL027884
|
MAMATA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204576
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725801857300/3962268-B
(डेगाना गांव)
|
2714007000NRG24080120241622050
|
08/01/2024
|
SAMPU
|
2714007WL027884
|
SAMPU
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204522
|
|
MRS SANPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725801857300/3962269
(डेगाना गांव)
|
2714007000NRG24080120241622053
|
08/01/2024
|
NORET KANWER
|
2714007WL027884
|
NORET KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204511
|
|
MRS NAURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725801857300/3962270
(डेगाना गांव)
|
2714007000NRG24080120241622054
|
08/01/2024
|
MANJU
|
2714007WL027884
|
MANJU
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204505
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725801857300/3962271
(डेगाना गांव)
|
2714007000NRG24080120241622055
|
08/01/2024
|
MANGHJ KANWER
|
2714007WL027884
|
MANGHJ KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204529
|
|
MRS MANGEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24080120241622056
|
08/01/2024
|
LALKANWER
|
2714007WL027884
|
LALKANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204478
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725801857300/3962274
(डेगाना गांव)
|
2714007000NRG24080120241622057
|
08/01/2024
|
NENU DEVI
|
2714007WL027884
|
NENU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204469
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725801857300/3962277-A
(डेगाना गांव)
|
2714007000NRG24080120241633224
|
08/01/2024
|
PUSHPA KANWAR
|
2714007WL027997
|
PUSHPA KANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204615
|
|
MRS PUSHP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007000NRG24080120241622058
|
08/01/2024
|
GOPAL LAL
|
2714007WL027884
|
GOPAL LAL
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204614
|
|
MR GOPAL LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725801857300/3962279
(डेगाना गांव)
|
2714007000NRG24080120241633225
|
08/01/2024
|
SEEMA
|
2714007WL027997
|
SEEMA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204465
|
|
Miss. SEEMA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400725801857300/3962280
(डेगाना गांव)
|
2714007000NRG24080120241622059
|
08/01/2024
|
INDRA
|
2714007WL027884
|
INDRA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204466
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725801857300/3962281
(डेगाना गांव)
|
2714007000NRG24080120241622060
|
08/01/2024
|
SEROJ
|
2714007WL027884
|
SEROJ
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204463
|
|
MRS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725801857300/3962284
(डेगाना गांव)
|
2714007000NRG24080120241622062
|
08/01/2024
|
MANJU DEVI
|
2714007WL027884
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204515
|
|
MS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725801857300/3962284-B
(डेगाना गांव)
|
2714007000NRG24080120241622063
|
08/01/2024
|
MANJU
|
2714007WL027884
|
MANJU
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204489
|
|
MS MANJU KANWAR WO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725801857300/3962285
(डेगाना गांव)
|
2714007000NRG24080120241622064
|
08/01/2024
|
RAMSWERI
|
2714007WL027884
|
RAMSWERI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204464
|
|
MRS RAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725801857300/3962286
(डेगाना गांव)
|
2714007000NRG24080120241622066
|
08/01/2024
|
JUGHLI DEVI
|
2714007WL027884
|
JUGHLI DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204471
|
|
MRS JAGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725801857300/3962287-B
(डेगाना गांव)
|
2714007000NRG24080120241622067
|
08/01/2024
|
PREM
|
2714007WL027884
|
PREM
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204660
|
|
MRS PREMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725801857300/3962289
(डेगाना गांव)
|
2714007000NRG24080120241622069
|
08/01/2024
|
AICHUKI
|
2714007WL027884
|
AICHUKI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204481
|
|
MS AYACHUKI WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725801857300/3962289-A
(डेगाना गांव)
|
2714007000NRG24080120241633226
|
08/01/2024
|
MANJU
|
2714007WL027997
|
MANJU
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204572
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725801857300/3962290
(डेगाना गांव)
|
2714007000NRG24080120241622070
|
08/01/2024
|
MANGHN KANWER
|
2714007WL027884
|
MANGHN KANWER
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204605
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725801857300/3962290-B
(डेगाना गांव)
|
2714007000NRG24080120241633227
|
08/01/2024
|
SHAKTI SINGH
|
2714007WL027997
|
SHAKTI SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204610
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725801857300/3962292
(डेगाना गांव)
|
2714007000NRG24080120241622071
|
08/01/2024
|
ARCHANA
|
2714007WL027884
|
ARCHANA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204342
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725801857300/3962293
(डेगाना गांव)
|
2714007000NRG24080120241622072
|
08/01/2024
|
AICHUKI
|
2714007WL027884
|
AICHUKI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204494
|
|
MRS AAYUCHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725801857300/3962293-A
(डेगाना गांव)
|
2714007000NRG24080120241622073
|
08/01/2024
|
manju kanwar
|
2714007WL027884
|
manju kanwar
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204645
|
|
MS MANJU DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725801857300/3962295
(डेगाना गांव)
|
2714007000NRG24080120241633228
|
08/01/2024
|
gita devi
|
2714007WL027997
|
gita devi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204349
|
|
MS GEETA WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725801857300/3962295-A
(डेगाना गांव)
|
2714007000NRG24080120241632912
|
08/01/2024
|
RAJU DEVI
|
2714007WL027995
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204639
|
|
MS RAJU WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725801857300/3962295-B
(डेगाना गांव)
|
2714007000NRG24080120241632913
|
08/01/2024
|
NEETU
|
2714007WL027995
|
NEETU
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204611
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725801857300/3962296
(डेगाना गांव)
|
2714007000NRG24080120241632914
|
08/01/2024
|
SANJU
|
2714007WL027995
|
SANJU
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204493
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24080120241633229
|
08/01/2024
|
BHRURAM
|
2714007WL027997
|
BHRURAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204339
|
|
MR BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725801857300/3962298
(डेगाना गांव)
|
2714007000NRG24080120241633230
|
08/01/2024
|
NILM SAIN
|
2714007WL027997
|
NILM SAIN
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204346
|
|
Mrs. NILAM SAIN BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400725801857300/3962298-A
(डेगाना गांव)
|
2714007000NRG24080120241633231
|
08/01/2024
|
SUNDARI DEVI
|
2714007WL027997
|
SUNDARI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204347
|
|
MS SUNDARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725801857300/3962300
(डेगाना गांव)
|
2714007000NRG24080120241633260
|
08/01/2024
|
DHAPU KANWAR
|
2714007WL027998
|
DHAPU KANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204454
|
|
MRS DHAPU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725801857300/3962301-B
(डेगाना गांव)
|
2714007000NRG24080120241632916
|
08/01/2024
|
KELURI
|
2714007WL027995
|
KELURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204354
|
|
MRS KALUDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725801857300/3962301-D
(डेगाना गांव)
|
2714007000NRG24080120241632917
|
08/01/2024
|
KEMLA DEVI
|
2714007WL027995
|
KEMLA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204359
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725801857300/3962304
(डेगाना गांव)
|
2714007000NRG24080120241632918
|
08/01/2024
|
RAGHUNATH
|
2714007WL027995
|
RAGHUNATH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204355
|
|
MR RUGHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725801857300/3962305-B
(डेगाना गांव)
|
2714007000NRG24080120241622074
|
08/01/2024
|
SHANTI DEVI
|
2714007WL027884
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204436
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725801857300/3962308-A
(डेगाना गांव)
|
2714007000NRG24080120241622075
|
08/01/2024
|
MANGLA RAM
|
2714007WL027884
|
MANGLA RAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204372
|
|
MR MANGALARAM SO DEENARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725801857300/3962310
(डेगाना गांव)
|
2714007000NRG24080120241632919
|
08/01/2024
|
MISARAM
|
2714007WL027995
|
MISARAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204609
|
|
Mr. MISHU RAM S/O BANNA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400725801857300/3962310-B
(डेगाना गांव)
|
2714007000NRG24080120241632920
|
08/01/2024
|
MANJU DEVI
|
2714007WL027995
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204647
|
|
MS MANJU WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725801857300/3962311-A
(डेगाना गांव)
|
2714007000NRG24080120241632922
|
08/01/2024
|
nima devi
|
2714007WL027995
|
nima devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204526
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725801857300/3962311-B
(डेगाना गांव)
|
2714007000NRG24080120241633261
|
08/01/2024
|
SAROJ
|
2714007WL027998
|
SAROJ
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204338
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725801857300/3962313-A
(डेगाना गांव)
|
2714007000NRG24080120241632924
|
08/01/2024
|
JETA DEVI
|
2714007WL027995
|
JETA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204684
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725801857300/3962313-B
(डेगाना गांव)
|
2714007000NRG24080120241632925
|
08/01/2024
|
VIMLA
|
2714007WL027995
|
VIMLA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204661
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725801857300/3962317
(डेगाना गांव)
|
2714007000NRG24080120241632926
|
08/01/2024
|
RATENI
|
2714007WL027995
|
RATENI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204488
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725801857300/3962317-A
(डेगाना गांव)
|
2714007000NRG24080120241632927
|
08/01/2024
|
POOJA DEVI
|
2714007WL027995
|
POOJA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204588
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725801857300/3962318
(डेगाना गांव)
|
2714007000NRG24080120241622077
|
08/01/2024
|
MASTU DEVI
|
2714007WL027884
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204440
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725801857300/3962319
(डेगाना गांव)
|
2714007000NRG24080120241622078
|
08/01/2024
|
CHUKA DEVI
|
2714007WL027884
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204672
|
|
MRS CHUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725801857300/3962319-A
(डेगाना गांव)
|
2714007000NRG24080120241622079
|
08/01/2024
|
AACHURDI
|
2714007WL027884
|
AACHURDI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204445
|
|
MRS ACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725801857300/3962320
(डेगाना गांव)
|
2714007000NRG24080120241622080
|
08/01/2024
|
KAMLA
|
2714007WL027884
|
KAMLA
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204484
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725801857300/3962320-A
(डेगाना गांव)
|
2714007000NRG24080120241622081
|
08/01/2024
|
SANTI DEVI
|
2714007WL027884
|
SANTI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204520
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007000NRG24080120241633262
|
08/01/2024
|
HEERA DEVI
|
2714007WL027998
|
HEERA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204486
|
|
MRS HIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400725801857300/3962321-B
(डेगाना गांव)
|
2714007000NRG24080120241633234
|
08/01/2024
|
HUKMARAM
|
2714007WL027997
|
HUKMARAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204687
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725801857300/3962321-C
(डेगाना गांव)
|
2714007000NRG24080120241622082
|
08/01/2024
|
ACHU DEVI
|
2714007WL027884
|
ACHU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204485
|
|
MRS AACHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725801857300/3962322
(डेगाना गांव)
|
2714007000NRG24080120241633263
|
08/01/2024
|
CHENNADEVI
|
2714007WL027998
|
CHENNADEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204441
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725801857300/3962323
(डेगाना गांव)
|
2714007000NRG24080120241633264
|
08/01/2024
|
AMARI
|
2714007WL027998
|
AMARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204330
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725801857300/3962324
(डेगाना गांव)
|
2714007000NRG24080120241633265
|
08/01/2024
|
SARJU DEVI
|
2714007WL027998
|
SARJU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204439
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725801857300/3962324-B
(डेगाना गांव)
|
2714007000NRG24080120241633266
|
08/01/2024
|
SANTOSH
|
2714007WL027998
|
SANTOSH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204432
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725801857300/3962325
(डेगाना गांव)
|
2714007000NRG24080120241633235
|
08/01/2024
|
BHOPAL RAM
|
2714007WL027997
|
BHOPAL RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204421
|
|
MR BHOPAL RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725801857300/3962327
(डेगाना गांव)
|
2714007000NRG24080120241633236
|
08/01/2024
|
KAMLA
|
2714007WL027997
|
KAMLA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204353
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725801857300/3962329
(डेगाना गांव)
|
2714007000NRG24080120241622083
|
08/01/2024
|
SAMPU DEVI
|
2714007WL027884
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204683
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725801857300/3962330
(डेगाना गांव)
|
2714007000NRG24080120241622084
|
08/01/2024
|
MANURI
|
2714007WL027884
|
MANURI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788204490
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
169
|
DEGANA
|
RJ-271400725801857300/3962332
(डेगाना गांव)
|
2714007000NRG24080120241622086
|
08/01/2024
|
KESU
|
2714007WL027884
|
KESU
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204483
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725801857300/3962332-A
(डेगाना गांव)
|
2714007000NRG24080120241622087
|
08/01/2024
|
pappu devi
|
2714007WL027884
|
pappu devi
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204601
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725801857300/3962333-A
(डेगाना गांव)
|
2714007000NRG24080120241632929
|
08/01/2024
|
SEMU DEVI
|
2714007WL027995
|
SEMU DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204467
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725801857300/3962333-B
(डेगाना गांव)
|
2714007000NRG24080120241633268
|
08/01/2024
|
MUNNI DEVI
|
2714007WL027998
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204368
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24080120241633240
|
08/01/2024
|
CHHOTU RAM
|
2714007WL027997
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788204329
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725801857300/3962334
(डेगाना गांव)
|
2714007000NRG24080120241633269
|
08/01/2024
|
MEERA
|
2714007WL027998
|
MEERA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204629
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725801857300/3962334-A
(डेगाना गांव)
|
2714007000NRG24080120241633241
|
08/01/2024
|
SARLA
|
2714007WL027997
|
SARLA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204369
|
|
MS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725801857300/3962335-A
(डेगाना गांव)
|
2714007000NRG24080120241633270
|
08/01/2024
|
PRABHU RAM
|
2714007WL027998
|
PRABHU RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204425
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007000NRG24080120241633271
|
08/01/2024
|
jimna devi
|
2714007WL027998
|
jimna devi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204673
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725801857300/3962335-C
(डेगाना गांव)
|
2714007000NRG24080120241633243
|
08/01/2024
|
MUNA RAM
|
2714007WL027997
|
MUNA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204431
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725801857300/3962337
(डेगाना गांव)
|
2714007000NRG24080120241632930
|
08/01/2024
|
KELADEVI
|
2714007WL027995
|
KELADEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204444
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725801857300/3962338
(डेगाना गांव)
|
2714007000NRG24080120241622088
|
08/01/2024
|
DAUDEVI
|
2714007WL027884
|
DAUDEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204350
|
|
MRS DHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725801857300/3962338-A
(डेगाना गांव)
|
2714007000NRG24080120241633273
|
08/01/2024
|
SANJU
|
2714007WL027998
|
SANJU
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204327
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725801857300/3962339
(डेगाना गांव)
|
2714007000NRG24080120241633274
|
08/01/2024
|
RAJU DEVI
|
2714007WL027998
|
RAJU DEVI
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788204428
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725801857300/3962340-B
(डेगाना गांव)
|
2714007000NRG24080120241633275
|
08/01/2024
|
MEERA DEVI
|
2714007WL027998
|
MEERA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204433
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725801857300/3962340-C
(डेगाना गांव)
|
2714007000NRG24080120241633276
|
08/01/2024
|
SANTOSH
|
2714007WL027998
|
SANTOSH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204362
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725801857300/3962341
(डेगाना गांव)
|
2714007000NRG24080120241633277
|
08/01/2024
|
RUKMANI
|
2714007WL027998
|
RUKMANI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204662
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725801857300/3962344
(डेगाना गांव)
|
2714007000NRG24080120241633279
|
08/01/2024
|
RUKMA DEVI
|
2714007WL027998
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204429
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725801857300/3962346
(डेगाना गांव)
|
2714007000NRG24080120241622089
|
08/01/2024
|
SUGHNA DEVI
|
2714007WL027884
|
SUGHNA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204427
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725801857300/3962346-A
(डेगाना गांव)
|
2714007000NRG24080120241633244
|
08/01/2024
|
ANJU
|
2714007WL027997
|
ANJU
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204367
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725801857300/3962347
(डेगाना गांव)
|
2714007000NRG24080120241622090
|
08/01/2024
|
SOHANI DEVI
|
2714007WL027884
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204446
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725801857300/3962348
(डेगाना गांव)
|
2714007000NRG24080120241622091
|
08/01/2024
|
SANTU DEVI
|
2714007WL027884
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204430
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725801857300/3962349
(डेगाना गांव)
|
2714007000NRG24080120241632931
|
08/01/2024
|
LALURAM
|
2714007WL027995
|
LALURAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204450
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725801857300/3962349-A
(डेगाना गांव)
|
2714007000NRG24080120241632932
|
08/01/2024
|
SUGANI
|
2714007WL027995
|
SUGANI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204659
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725801857300/3962349-B
(डेगाना गांव)
|
2714007000NRG24080120241632933
|
08/01/2024
|
SUPYARI
|
2714007WL027995
|
SUPYARI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204513
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725801857300/3962349-C
(डेगाना गांव)
|
2714007000NRG24080120241632934
|
08/01/2024
|
AASHA DEVI BAWRI
|
2714007WL027995
|
AASHA DEVI BAWRI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204375
|
|
MISS AASHA DEVI BAWRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725801857300/3962352
(डेगाना गांव)
|
2714007000NRG24080120241632935
|
08/01/2024
|
SAYERI
|
2714007WL027995
|
SAYERI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204344
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725801857300/3962352-A
(डेगाना गांव)
|
2714007000NRG24080120241632936
|
08/01/2024
|
DURGA DEVI
|
2714007WL027995
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204504
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725801857300/3962352-B
(डेगाना गांव)
|
2714007000NRG24080120241632937
|
08/01/2024
|
INDRA DEVI
|
2714007WL027995
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204676
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725801857300/3962353
(डेगाना गांव)
|
2714007000NRG24080120241632938
|
08/01/2024
|
PREM DEVI
|
2714007WL027995
|
PREM DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204335
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725801857300/3962353-A
(डेगाना गांव)
|
2714007000NRG24080120241632939
|
08/01/2024
|
SUMAN
|
2714007WL027995
|
SUMAN
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204565
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725801857300/3962354
(डेगाना गांव)
|
2714007000NRG24080120241632940
|
08/01/2024
|
CHUNKLI
|
2714007WL027995
|
CHUNKLI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204498
|
|
MRS CHUNKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725801857300/3962358
(डेगाना गांव)
|
2714007000NRG24080120241622092
|
08/01/2024
|
BHANWERI
|
2714007WL027884
|
BHANWERI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204496
|
|
MS BHANVARI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725801857300/3962359
(डेगाना गांव)
|
2714007000NRG24080120241622093
|
08/01/2024
|
BHANWERI
|
2714007WL027884
|
BHANWERI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204451
|
|
MS BHANVARI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725801857300/3962359-A
(डेगाना गांव)
|
2714007000NRG24080120241622094
|
08/01/2024
|
KIREN
|
2714007WL027884
|
KIREN
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204512
|
|
MS KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725801857300/3962360
(डेगाना गांव)
|
2714007000NRG24080120241622095
|
08/01/2024
|
DHAPU DEVI
|
2714007WL027884
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204452
|
|
MS DHAPU WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725801857300/3962361
(डेगाना गांव)
|
2714007000NRG24080120241622096
|
08/01/2024
|
GITA
|
2714007WL027884
|
GITA
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204628
|
|
MRS GITA WO MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725801857300/3962361-A
(डेगाना गांव)
|
2714007000NRG24080120241622097
|
08/01/2024
|
SAMPATI
|
2714007WL027884
|
SAMPATI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204519
|
|
MS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725801857300/3962364
(डेगाना गांव)
|
2714007000NRG24080120241622099
|
08/01/2024
|
OMKANWER
|
2714007WL027884
|
OMKANWER
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204503
|
|
MS OM KANWAR WO SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725801857300/3962365
(डेगाना गांव)
|
2714007000NRG24080120241622100
|
08/01/2024
|
NRENDER SINGH
|
2714007WL027884
|
NRENDER SINGH
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204328
|
|
MR NARENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725801857300/3962365-A
(डेगाना गांव)
|
2714007000NRG24080120241622101
|
08/01/2024
|
SURAJ KAWER
|
2714007WL027884
|
SURAJ KAWER
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204680
|
|
MS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725801857300/3962366
(डेगाना गांव)
|
2714007000NRG24080120241632941
|
08/01/2024
|
RAMNIWAS
|
2714007WL027995
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204643
|
|
MR RAMNIWAS MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725801857300/3962367
(डेगाना गांव)
|
2714007000NRG24080120241633282
|
08/01/2024
|
geeta
|
2714007WL027998
|
geeta
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204664
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725801857300/3962368
(डेगाना गांव)
|
2714007000NRG24080120241622102
|
08/01/2024
|
ANNA DEVI
|
2714007WL027884
|
ANNA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204606
|
|
BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725801857300/3962368-A
(डेगाना गांव)
|
2714007000NRG24080120241622103
|
08/01/2024
|
meera devi
|
2714007WL027884
|
meera devi
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204557
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725801857300/3962370-A
(डेगाना गांव)
|
2714007000NRG24080120241622104
|
08/01/2024
|
SAYRI
|
2714007WL027884
|
SAYRI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204358
|
|
MISS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725801857300/3962370-B
(डेगाना गांव)
|
2714007000NRG24080120241632943
|
08/01/2024
|
SAJANA DEVI
|
2714007WL027995
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204507
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725801857300/3962370-C
(डेगाना गांव)
|
2714007000NRG24080120241633284
|
08/01/2024
|
JYANA
|
2714007WL027998
|
JYANA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204518
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725801857300/3962373
(डेगाना गांव)
|
2714007000NRG24080120241632944
|
08/01/2024
|
GENESH RAM
|
2714007WL027995
|
GENESH RAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204618
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725801857300/3962373-A
(डेगाना गांव)
|
2714007000NRG24080120241632945
|
08/01/2024
|
manju
|
2714007WL027995
|
manju
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204364
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725801857300/3962373-B
(डेगाना गांव)
|
2714007000NRG24080120241632946
|
08/01/2024
|
KAUSHALYA
|
2714007WL027995
|
KAUSHALYA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204487
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725801857300/3962373-C
(डेगाना गांव)
|
2714007000NRG24080120241632947
|
08/01/2024
|
Surya devi
|
2714007WL027995
|
Surya devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204373
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725801857300/3962374
(डेगाना गांव)
|
2714007000NRG24080120241632948
|
08/01/2024
|
SANTOSH
|
2714007WL027995
|
SANTOSH
|
00415
|
SBIN0031117
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788204411
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725801857300/3962374-B
(डेगाना गांव)
|
2714007000NRG24080120241632949
|
08/01/2024
|
VIMLA DEVI
|
2714007WL027995
|
VIMLA DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204528
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725801857300/3962376
(डेगाना गांव)
|
2714007000NRG24080120241632952
|
08/01/2024
|
CHEMPA DEVI
|
2714007WL027995
|
CHEMPA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204474
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725801857300/3962376-A
(डेगाना गांव)
|
2714007000NRG24080120241632953
|
08/01/2024
|
vimla devi
|
2714007WL027995
|
vimla devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204570
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725801857300/3962377
(डेगाना गांव)
|
2714007000NRG24080120241632954
|
08/01/2024
|
matri
|
2714007WL027995
|
matri
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204480
|
|
MRS MATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725801857300/3962379-B
(डेगाना गांव)
|
2714007000NRG24080120241632955
|
08/01/2024
|
KOSHALIYA
|
2714007WL027995
|
KOSHALIYA
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204641
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725801857300/3962380
(डेगाना गांव)
|
2714007000NRG24080120241632957
|
08/01/2024
|
SEMPET
|
2714007WL027995
|
SEMPET
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204623
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725801857300/3962381
(डेगाना गांव)
|
2714007000NRG24080120241632958
|
08/01/2024
|
BHANWERI
|
2714007WL027995
|
BHANWERI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204351
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725801857300/3962381-A
(डेगाना गांव)
|
2714007000NRG24080120241632959
|
08/01/2024
|
INDRA
|
2714007WL027995
|
INDRA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204613
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725801857300/3962381-C
(डेगाना गांव)
|
2714007000NRG24080120241633285
|
08/01/2024
|
surendra
|
2714007WL027998
|
surendra
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204371
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725801857300/3962382
(डेगाना गांव)
|
2714007000NRG24080120241632960
|
08/01/2024
|
SANTOSH
|
2714007WL027995
|
SANTOSH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204633
|
|
MR SANTOSH WO BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725801857300/3962384
(डेगाना गांव)
|
2714007000NRG24080120241632961
|
08/01/2024
|
DALI
|
2714007WL027995
|
DALI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204352
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725801857300/3962385
(डेगाना गांव)
|
2714007000NRG24080120241632962
|
08/01/2024
|
PEREM
|
2714007WL027995
|
PEREM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204632
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725801857300/3962385-A
(डेगाना गांव)
|
2714007000NRG24080120241632963
|
08/01/2024
|
BHANWARI DEVI
|
2714007WL027995
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204622
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725801857300/3962385-C
(डेगाना गांव)
|
2714007000NRG24080120241632964
|
08/01/2024
|
santosh devi
|
2714007WL027995
|
santosh devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204472
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725801857300/3962386
(डेगाना गांव)
|
2714007000NRG24080120241632965
|
08/01/2024
|
BAJUDI
|
2714007WL027995
|
BAJUDI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204575
|
|
MS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725801857300/3962387
(डेगाना गांव)
|
2714007000NRG24080120241632967
|
08/01/2024
|
PARKI
|
2714007WL027995
|
PARKI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204343
|
|
MRS PARKI PARKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725801857300/3962387-A
(डेगाना गांव)
|
2714007000NRG24080120241632968
|
08/01/2024
|
DUNGA RAM
|
2714007WL027995
|
DUNGA RAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204412
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725801857300/3962388
(डेगाना गांव)
|
2714007000NRG24080120241632969
|
08/01/2024
|
MIRAKI
|
2714007WL027995
|
MIRAKI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204345
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007000NRG24080120241633246
|
08/01/2024
|
JITENDRA PANWAR
|
2714007WL027997
|
JITENDRA PANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204634
|
|
MR JITENDRA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725801857300/3962389
(डेगाना गांव)
|
2714007000NRG24080120241632970
|
08/01/2024
|
PERBHUSINGH
|
2714007WL027995
|
PERBHUSINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204616
|
|
MR PARBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24080120241633287
|
08/01/2024
|
NORTI
|
2714007WL027998
|
NORTI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204415
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725801857300/3962391
(डेगाना गांव)
|
2714007000NRG24080120241633247
|
08/01/2024
|
PARSA RAM
|
2714007WL027997
|
PARSA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204414
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24080120241633289
|
08/01/2024
|
budha ram
|
2714007WL027998
|
budha ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204562
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725801857300/3962394
(डेगाना गांव)
|
2714007000NRG24080120241632971
|
08/01/2024
|
SANTOSH
|
2714007WL027995
|
SANTOSH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204331
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725801857300/3962396
(डेगाना गांव)
|
2714007000NRG24080120241632972
|
08/01/2024
|
dhapuri
|
2714007WL027995
|
dhapuri
|
00415
|
SBIN0031117
|
2472
|
2472
|
Rejected
|
14/03/2024
|
|
1788204334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEGANA
|
RJ-271400725801857300/3962396-A
(डेगाना गांव)
|
2714007000NRG24080120241633290
|
08/01/2024
|
CHHOTA DEVI
|
2714007WL027998
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204523
|
|
MRS CHHOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725801857300/3962396-B
(डेगाना गांव)
|
2714007000NRG24080120241633291
|
08/01/2024
|
RAMPYARI
|
2714007WL027998
|
RAMPYARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204508
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725801857300/3962396-C
(डेगाना गांव)
|
2714007000NRG24080120241632973
|
08/01/2024
|
SANTRA DEVI
|
2714007WL027995
|
SANTRA DEVI
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204482
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725801857300/3962398
(डेगाना गांव)
|
2714007000NRG24080120241632974
|
08/01/2024
|
DHAKHA DEVI
|
2714007WL027995
|
DHAKHA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204608
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725801857300/3962399-B
(डेगाना गांव)
|
2714007000NRG24080120241632975
|
08/01/2024
|
RAJURI
|
2714007WL027995
|
RAJURI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204499
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725801857300/3962400
(डेगाना गांव)
|
2714007000NRG24080120241632976
|
08/01/2024
|
MOHANI DEVI
|
2714007WL027995
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204462
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725801857300/3962400-A
(डेगाना गांव)
|
2714007000NRG24080120241633292
|
08/01/2024
|
ANITA
|
2714007WL027998
|
ANITA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204621
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725801857300/51402733
(डेगाना गांव)
|
2714007000NRG24080120241622107
|
08/01/2024
|
MANJU KANWAR
|
2714007WL027884
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204667
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24080120241633295
|
08/01/2024
|
RAMNIVAS
|
2714007WL027998
|
RAMNIVAS
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204651
|
|
MR RAM NIWAS ANCHARA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725801857300/51402796
(डेगाना गांव)
|
2714007000NRG24080120241633296
|
08/01/2024
|
VIMALA DEVI
|
2714007WL027998
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204648
|
|
MISS BIMALA DEVI BUGALIYA DO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24080120241633297
|
08/01/2024
|
birda ram
|
2714007WL027998
|
birda ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204563
|
|
MR BIRDA RAM ANCHRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725801857300/51402804
(डेगाना गांव)
|
2714007000NRG24080120241622108
|
08/01/2024
|
ANITA KANWAR
|
2714007WL027884
|
ANITA KANWAR
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204517
|
|
MS ANITA KANWAR WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725801857300/7230452
(डेगाना गांव)
|
2714007000NRG24080120241632978
|
08/01/2024
|
SUPAYRI
|
2714007WL027995
|
SUPAYRI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204514
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725801857300/7230457
(डेगाना गांव)
|
2714007000NRG24080120241632979
|
08/01/2024
|
GELKURI
|
2714007WL027995
|
GELKURI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204442
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24080120241633299
|
08/01/2024
|
PRATHVI SINGH
|
2714007WL027998
|
PRATHVI SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788204590
|
|
Mr. PARTHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400725801857300/7231446
(डेगाना गांव)
|
2714007000NRG24080120241622109
|
08/01/2024
|
MAYA DEVI
|
2714007WL027884
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204497
|
|
MS MAYA KANWAR WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725801857300/7231460
(डेगाना गांव)
|
2714007000NRG24080120241632980
|
08/01/2024
|
maya devi
|
2714007WL027995
|
maya devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204674
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725801857300/7231460-A
(डेगाना गांव)
|
2714007000NRG24080120241632981
|
08/01/2024
|
KESHUDI DEVI
|
2714007WL027995
|
KESHUDI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204502
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725801857300/7231460-B
(डेगाना गांव)
|
2714007000NRG24080120241632982
|
08/01/2024
|
MENNA DEVI
|
2714007WL027995
|
MENNA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204521
|
|
MRS MENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725801857300/7231460-C
(डेगाना गांव)
|
2714007000NRG24080120241632983
|
08/01/2024
|
KALU DAVI
|
2714007WL027995
|
KALU DAVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204675
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725801857300/7231487
(डेगाना गांव)
|
2714007000NRG24080120241632984
|
08/01/2024
|
KAMLA DEVI
|
2714007WL027995
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24080120241633301
|
08/01/2024
|
HABURAM
|
2714007WL027998
|
HABURAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204341
|
|
MR HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725801857300/8779401
(डेगाना गांव)
|
2714007000NRG24080120241633302
|
08/01/2024
|
KAMLA DEVI
|
2714007WL027998
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204418
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725801857300/8779401-A
(डेगाना गांव)
|
2714007000NRG24080120241622110
|
08/01/2024
|
HIRA DEVI
|
2714007WL027884
|
HIRA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204416
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725801857300/8779401-B
(डेगाना गांव)
|
2714007000NRG24080120241622111
|
08/01/2024
|
SANTURI
|
2714007WL027884
|
SANTURI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204678
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24080120241633248
|
08/01/2024
|
LALA RAM
|
2714007WL027997
|
LALA RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788204340
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725801857300/8779401-C
(डेगाना गांव)
|
2714007000NRG24080120241633303
|
08/01/2024
|
TULCHA DEVI
|
2714007WL027998
|
TULCHA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204419
|
|
MRS TULCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725801857300/8779401-D
(डेगाना गांव)
|
2714007000NRG24080120241622112
|
08/01/2024
|
JIMNA DEVI
|
2714007WL027884
|
JIMNA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204679
|
|
MRS JIMNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725801857300/8779402
(डेगाना गांव)
|
2714007000NRG24080120241622113
|
08/01/2024
|
BHANWARI DEVI
|
2714007WL027884
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204423
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725801857300/8779403
(डेगाना गांव)
|
2714007000NRG24080120241633249
|
08/01/2024
|
KISNARAM
|
2714007WL027997
|
KISNARAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788204336
|
|
Mr. KISHNA RAM S/O NUNDARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400725801857300/8779405-B
(डेगाना गांव)
|
2714007000NRG24080120241622114
|
08/01/2024
|
BHANWRI
|
2714007WL027884
|
BHANWRI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204447
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725801857300/8779405-C
(डेगाना गांव)
|
2714007000NRG24080120241633306
|
08/01/2024
|
CHUNKA DEVI
|
2714007WL027998
|
CHUNKA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204456
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725801857300/8779406-A
(डेगाना गांव)
|
2714007000NRG24080120241622116
|
08/01/2024
|
SHARDA DEVI
|
2714007WL027884
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204326
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725801857300/8779407
(डेगाना गांव)
|
2714007000NRG24080120241622119
|
08/01/2024
|
CHUKA DEVI
|
2714007WL027884
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204424
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725801857300/8779408
(डेगाना गांव)
|
2714007000NRG24080120241622120
|
08/01/2024
|
PETASI
|
2714007WL027884
|
PETASI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204417
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725801857300/8779409
(डेगाना गांव)
|
2714007000NRG24080120241633307
|
08/01/2024
|
BHANWARI DEVI
|
2714007WL027998
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204420
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725801857300/8779410
(डेगाना गांव)
|
2714007000NRG24080120241633308
|
08/01/2024
|
RAJURI
|
2714007WL027998
|
RAJURI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204626
|
|
MRS RAJUDI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725801857300/8779411
(डेगाना गांव)
|
2714007000NRG24080120241622121
|
08/01/2024
|
SAYERI
|
2714007WL027884
|
SAYERI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204402
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725801857300/8779412
(डेगाना गांव)
|
2714007000NRG24080120241622123
|
08/01/2024
|
MATHURA DEVI
|
2714007WL027884
|
MATHURA DEVI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204443
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725801857300/8779412-A
(डेगाना गांव)
|
2714007000NRG24080120241622124
|
08/01/2024
|
MUNNI DAVI
|
2714007WL027884
|
MUNNI DAVI
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24080120241633309
|
08/01/2024
|
ASARAM
|
2714007WL027998
|
ASARAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788204403
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725801857300/8779413
(डेगाना गांव)
|
2714007000NRG24080120241633310
|
08/01/2024
|
GULABI
|
2714007WL027998
|
GULABI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204405
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725801857300/8779413-B
(डेगाना गांव)
|
2714007000NRG24080120241633311
|
08/01/2024
|
GAMALA
|
2714007WL027998
|
GAMALA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204566
|
|
MRS GAMALA GAMALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24080120241633313
|
08/01/2024
|
MOHANI
|
2714007WL027998
|
MOHANI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204407
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725801857300/8779414
(डेगाना गांव)
|
2714007000NRG24080120241633312
|
08/01/2024
|
UGAMA RAM
|
2714007WL027998
|
UGAMA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204656
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24080120241633318
|
08/01/2024
|
PANNA RAM
|
2714007WL027998
|
PANNA RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204652
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725801857300/8779416
(डेगाना गांव)
|
2714007000NRG24080120241633317
|
08/01/2024
|
SANTU DEVI
|
2714007WL027998
|
SANTU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204653
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725801857300/8779416-A
(डेगाना गांव)
|
2714007000NRG24080120241633319
|
08/01/2024
|
ramu ram
|
2714007WL027998
|
ramu ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204677
|
|
MR RAMURAM SO HARADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725801857300/8779417
(डेगाना गांव)
|
2714007000NRG24080120241633320
|
08/01/2024
|
JANAKI
|
2714007WL027998
|
JANAKI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204657
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725801857300/8779417-A
(डेगाना गांव)
|
2714007000NRG24080120241633321
|
08/01/2024
|
GOGA DEVI
|
2714007WL027998
|
GOGA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204434
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725801857300/8779417-B
(डेगाना गांव)
|
2714007000NRG24080120241633322
|
08/01/2024
|
DHAPU DAVI
|
2714007WL027998
|
DHAPU DAVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204408
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725801857300/8779417-D
(डेगाना गांव)
|
2714007000NRG24080120241622126
|
08/01/2024
|
SAROJ
|
2714007WL027884
|
SAROJ
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204579
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725801857300/8779418
(डेगाना गांव)
|
2714007000NRG24080120241633324
|
08/01/2024
|
KAMLA
|
2714007WL027998
|
KAMLA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204406
|
|
MR KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725801857300/8779418-A
(डेगाना गांव)
|
2714007000NRG24080120241633325
|
08/01/2024
|
NIRMA
|
2714007WL027998
|
NIRMA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204365
|
|
MISS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725801857300/8779418-B
(डेगाना गांव)
|
2714007000NRG24080120241633326
|
08/01/2024
|
punam kanwar
|
2714007WL027998
|
punam kanwar
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204600
|
|
MRS PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725801857300/8779419
(डेगाना गांव)
|
2714007000NRG24080120241633328
|
08/01/2024
|
BHANWERSINGH
|
2714007WL027998
|
BHANWERSINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204409
|
|
Mr. BHANWAR SINGH S O BHOL SINGH DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEGANA
|
RJ-271400725801857300/8779419-A
(डेगाना गांव)
|
2714007000NRG24080120241622127
|
08/01/2024
|
AASHA DEVI
|
2714007WL027884
|
AASHA DEVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204655
|
|
MRS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725801857300/8779419-B
(डेगाना गांव)
|
2714007000NRG24080120241622128
|
08/01/2024
|
SAYER KANWER
|
2714007WL027884
|
SAYER KANWER
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204654
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725801857300/8779419-C
(डेगाना गांव)
|
2714007000NRG24080120241622129
|
08/01/2024
|
GANGA DAVI
|
2714007WL027884
|
GANGA DAVI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204437
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24080120241622130
|
08/01/2024
|
CHUKA DEVI
|
2714007WL027884
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
14/03/2024
|
|
1788204435
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725801857300/8779419-D
(डेगाना गांव)
|
2714007000NRG24080120241633330
|
08/01/2024
|
MUKESH
|
2714007WL027998
|
MUKESH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204404
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725801857300/8779420
(डेगाना गांव)
|
2714007000NRG24080120241633331
|
08/01/2024
|
SAYAR SINGH
|
2714007WL027998
|
SAYAR SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788204410
|
|
MR SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725801857300/8779420-A
(डेगाना गांव)
|
2714007000NRG24080120241622131
|
08/01/2024
|
CHUNNI KAWER
|
2714007WL027884
|
CHUNNI KAWER
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204438
|
|
MRS CHINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725801857300/8779420-B
(डेगाना गांव)
|
2714007000NRG24080120241622132
|
08/01/2024
|
KIRAN
|
2714007WL027884
|
KIRAN
|
00415
|
SBIN0031117
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204337
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24080120241633334
|
08/01/2024
|
VIKRAM SINGH
|
2714007WL027998
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204574
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400726001857200/8767127-B
(कितलसर)
|
2714007000NRG24080120241632992
|
08/01/2024
|
patasi
|
2714007WL027995
|
patasi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204577
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400726001857200/8767175-A
(कितलसर)
|
2714007000NRG24080120241633336
|
08/01/2024
|
SANJU DEVI
|
2714007WL027998
|
SANJU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204568
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712104
|
712104
|
|
|
|
|
|
|
|
|
314
|
DEGANA
|
RJ-271400725801857300/3962221
(डेगाना गांव)
|
2714007000NRG24080120241633211
|
08/01/2024
|
MADHEN SINGH
|
2714007WL027997
|
MADHEN SINGH
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204619
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725801857300/3962222
(डेगाना गांव)
|
2714007000NRG24080120241622025
|
08/01/2024
|
MUUNI DEVI
|
2714007WL027884
|
MUUNI DEVI
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204524
|
|
MRS MUNNI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725801857300/3962236
(डेगाना गांव)
|
2714007000NRG24080120241633216
|
08/01/2024
|
keseR
|
2714007WL027997
|
keseR
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204650
|
|
MRS KESHAR WO RAGHUNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725801857300/3962249
(डेगाना गांव)
|
2714007000NRG24080120241633220
|
08/01/2024
|
NERMDA
|
2714007WL027997
|
NERMDA
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204527
|
|
MRS NARBADA WO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725801857300/3962264
(डेगाना गांव)
|
2714007000NRG24080120241622042
|
08/01/2024
|
MEENA KANWAR
|
2714007WL027884
|
MEENA KANWAR
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204573
|
|
MS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725801857300/3962268
(डेगाना गांव)
|
2714007000NRG24080120241622049
|
08/01/2024
|
SOHANI DEVI
|
2714007WL027884
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204685
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725801857300/3962268-D
(डेगाना गांव)
|
2714007000NRG24080120241622052
|
08/01/2024
|
champa kanwar
|
2714007WL027884
|
champa kanwar
|
00415
|
SBIN0031664
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204361
|
|
MRS CHAMPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725801857300/3962273
(डेगाना गांव)
|
2714007000NRG24080120241633221
|
08/01/2024
|
DELIP
|
2714007WL027997
|
DELIP
|
00415
|
SBIN0031664
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788204624
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725801857300/3962277
(डेगाना गांव)
|
2714007000NRG24080120241633223
|
08/01/2024
|
BALBER SINGH
|
2714007WL027997
|
BALBER SINGH
|
00415
|
SBIN0031664
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204627
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725801857300/3962336
(डेगाना गांव)
|
2714007000NRG24080120241633272
|
08/01/2024
|
RAMCHANDRA
|
2714007WL027998
|
RAMCHANDRA
|
00415
|
SBIN0031664
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204625
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725801857300/3962361-B
(डेगाना गांव)
|
2714007000NRG24080120241622098
|
08/01/2024
|
MANJU DEVI
|
2714007WL027884
|
MANJU DEVI
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204580
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725801857300/3962361-C
(डेगाना गांव)
|
2714007000NRG24080120241633281
|
08/01/2024
|
komal devi
|
2714007WL027998
|
komal devi
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204603
|
|
KOMALDEVI WO KISHORERAM
|
UCO BANK(607066)
|
|
326
|
DEGANA
|
RJ-271400725801857300/3962445-A
(डेगाना गांव)
|
2714007000NRG24080120241632977
|
08/01/2024
|
CHAMPA DEVI
|
2714007WL027995
|
CHAMPA DEVI
|
00415
|
SBIN0031664
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788204525
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725801857300/51402796-A
(डेगाना गांव)
|
2714007000NRG24080120241633298
|
08/01/2024
|
chunka
|
2714007WL027998
|
chunka
|
00415
|
SBIN0031664
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204631
|
|
MS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725801857300/8779405-A
(डेगाना गांव)
|
2714007000NRG24080120241633305
|
08/01/2024
|
manju devi
|
2714007WL027998
|
manju devi
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204636
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725801857300/8779406-C
(डेगाना गांव)
|
2714007000NRG24080120241622118
|
08/01/2024
|
lichhama
|
2714007WL027884
|
lichhama
|
00415
|
SBIN0031664
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204642
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725801857300/8779411-A
(डेगाना गांव)
|
2714007000NRG24080120241622122
|
08/01/2024
|
kailash ram
|
2714007WL027884
|
kailash ram
|
00415
|
SBIN0031664
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204649
|
|
MR KAILASH RAM SO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725801857300/8779418-C
(डेगाना गांव)
|
2714007000NRG24080120241633327
|
08/01/2024
|
prem singh
|
2714007WL027998
|
prem singh
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204638
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48964
|
48964
|
|
|
|
|
|
|
|
|
332
|
DEGANA
|
RJ-271400725801857300/8779424
(डेगाना गांव)
|
2714007000NRG24080120241632985
|
08/01/2024
|
chhoti devi
|
2714007WL027995
|
chhoti devi
|
00462
|
UCBA0000589
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204541
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400725801857300/3962393
(डेगाना गांव)
|
2714007000NRG24080120241633288
|
08/01/2024
|
MANJU
|
2714007WL027998
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204543
|
|
Mrs. MANJU W/O BUDHA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
334
|
DEGANA
|
RJ-271400725801857300/3962282
(डेगाना गांव)
|
2714007000NRG24080120241622061
|
08/01/2024
|
AIODHYA DEVI
|
2714007WL027884
|
AIODHYA DEVI
|
00606
|
UCBA0RRBJTG
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204542
|
|
AJYODA DEVI WO GIDHARI RAM BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400725801857300/3962285-C
(डेगाना गांव)
|
2714007000NRG24080120241622065
|
08/01/2024
|
manju kanwar
|
2714007WL027884
|
manju kanwar
|
00606
|
UCBA0RRBJTG
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204383
|
|
Mrs. MANJU KANWAR W/O REWANT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400725801857300/3962311
(डेगाना गांव)
|
2714007000NRG24080120241632921
|
08/01/2024
|
MUNNI DEVI
|
2714007WL027995
|
MUNNI DEVI
|
00606
|
UCBA0RRBJTG
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204380
|
|
Mrs. MUNNI JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400725801857300/3962333
(डेगाना गांव)
|
2714007000NRG24080120241632928
|
08/01/2024
|
KAMLA DEVI
|
2714007WL027995
|
KAMLA DEVI
|
00606
|
UCBA0RRBJTG
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204376
|
|
Miss. KAMLA DEVI W/O MEWA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400725801857300/3962392
(डेगाना गांव)
|
2714007000NRG24080120241622105
|
08/01/2024
|
BHAYAN RAM
|
2714007WL027884
|
BHAYAN RAM
|
00606
|
UCBA0RRBJTG
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788204379
|
|
Mr. BHINYA RAM POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12118
|
12118
|
|
|
|
|
|
|
|
|
339
|
DEGANA
|
RJ-271400725801857300/3962307-C
(डेगाना गांव)
|
2714007000NRG24080120241633232
|
08/01/2024
|
SUMAN CHOUDHARY
|
2714007WL027997
|
SUMAN CHOUDHARY
|
00689
|
AUBL0002255
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204545
|
|
Suman Chaudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
340
|
DEGANA
|
RJ-271400725801857300/3962215
(डेगाना गांव)
|
2714007000NRG24080120241633209
|
08/01/2024
|
RUKMA
|
2714007WL027997
|
RUKMA
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204381
|
|
Mrs. RUKAMA DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400725801857300/3962217
(डेगाना गांव)
|
2714007000NRG24080120241632891
|
08/01/2024
|
Seema
|
2714007WL027995
|
Seema
|
00698
|
RMGB0000334
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204401
|
|
SEEMA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400725801857300/3962232-B
(डेगाना गांव)
|
2714007000NRG24080120241633214
|
08/01/2024
|
SUMAN
|
2714007WL027997
|
SUMAN
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204388
|
|
Mrs. SUMAN WO RAKESH THAKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400725801857300/3962246-A
(डेगाना गांव)
|
2714007000NRG24080120241633219
|
08/01/2024
|
anita kanwar
|
2714007WL027997
|
anita kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788204394
|
|
Mrs. ANITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400725801857300/3962283-A
(डेगाना गांव)
|
2714007000NRG24080120241633258
|
08/01/2024
|
RENU DEVI
|
2714007WL027998
|
RENU DEVI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204386
|
|
Mrs. RANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400725801857300/3962288-C
(डेगाना गांव)
|
2714007000NRG24080120241633259
|
08/01/2024
|
sunita
|
2714007WL027998
|
sunita
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204400
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400725801857300/3962328-B
(डेगाना गांव)
|
2714007000NRG24080120241633237
|
08/01/2024
|
SEMPURI
|
2714007WL027997
|
SEMPURI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204389
|
|
Mr. SAMPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
DEGANA
|
RJ-271400725801857300/3962331-B
(डेगाना गांव)
|
2714007000NRG24080120241633239
|
08/01/2024
|
maina
|
2714007WL027997
|
maina
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204398
|
|
Mrs. MENA KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400725801857300/3962346-B
(डेगाना गांव)
|
2714007000NRG24080120241633245
|
08/01/2024
|
SUGANA
|
2714007WL027997
|
SUGANA
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204395
|
|
Mrs. SUGNA GARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400725801857300/3962379-C
(डेगाना गांव)
|
2714007000NRG24080120241632956
|
08/01/2024
|
leela dhandhal
|
2714007WL027995
|
leela dhandhal
|
00698
|
RMGB0000334
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788204396
|
|
Mrs. LEELA DHANDHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400725801857300/3962386-A
(डेगाना गांव)
|
2714007000NRG24080120241632966
|
08/01/2024
|
saroj chokidar
|
2714007WL027995
|
saroj chokidar
|
00698
|
RMGB0000334
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204397
|
|
Mrs. SAROJ CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400725801857300/3962388-A
(डेगाना गांव)
|
2714007000NRG24080120241633286
|
08/01/2024
|
Poonam devi
|
2714007WL027998
|
Poonam devi
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204544
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400725801857300/3962392-A
(डेगाना गांव)
|
2714007000NRG24080120241622106
|
08/01/2024
|
baju devi
|
2714007WL027884
|
baju devi
|
00698
|
RMGB0000334
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788204382
|
|
Mrs. BAJU DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400725801857300/51402734-A
(डेगाना गांव)
|
2714007000NRG24080120241633294
|
08/01/2024
|
sukh singh
|
2714007WL027998
|
sukh singh
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788204385
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400725801857300/72310377
(डेगाना गांव)
|
2714007000NRG24080120241633300
|
08/01/2024
|
SURAJ KANWAR
|
2714007WL027998
|
SURAJ KANWAR
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204399
|
|
Mrs. Suraj Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400725801857300/8779413-A
(डेगाना गांव)
|
2714007000NRG24080120241622125
|
08/01/2024
|
MANJU DEVI
|
2714007WL027884
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788204393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400725801857300/8779414-B
(डेगाना गांव)
|
2714007000NRG24080120241633315
|
08/01/2024
|
MAHAVEER
|
2714007WL027998
|
MAHAVEER
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204392
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725801857300/8779415-A
(डेगाना गांव)
|
2714007000NRG24080120241633316
|
08/01/2024
|
RAKESH
|
2714007WL027998
|
RAKESH
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788204387
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400725801857300/8779417-C
(डेगाना गांव)
|
2714007000NRG24080120241633323
|
08/01/2024
|
Mohani
|
2714007WL027998
|
Mohani
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204390
|
|
MISS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725801857300/8779420-C
(डेगाना गांव)
|
2714007000NRG24080120241633333
|
08/01/2024
|
SAROJ DEVI
|
2714007WL027998
|
SAROJ DEVI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788204391
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726001857200/8767120-B
(कितलसर)
|
2714007000NRG24080120241632989
|
08/01/2024
|
sunita devi
|
2714007WL027995
|
sunita devi
|
00698
|
RMGB0000334
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788204377
|
|
Mrs. SUNITA DEVI RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726001857200/8767128-B
(कितलसर)
|
2714007000NRG24080120241632993
|
08/01/2024
|
JIMNA
|
2714007WL027995
|
JIMNA
|
00698
|
RMGB0000334
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788204384
|
|
JIMNA
|
INDUSIND BANK(607189)
|
|
362
|
DEGANA
|
RJ-271400726001857200/8779359-A
(कितलसर)
|
2714007000NRG24080120241632994
|
08/01/2024
|
Santosh
|
2714007WL027995
|
Santosh
|
00698
|
RMGB0000334
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788204378
|
|
Mrs. SANTOSH RAMESHVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65739
|
65739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
958598
|
958598
|
|
|
|
|
|
|
|