|
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-271400729701857700/3962808-B
(गोनरड़ा)
|
2714007297NRG24210620230443621
|
21/06/2023
|
BAUDI
|
2714007297WL006445
|
BAUDI
|
00089
|
CBIN0282906
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720127
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400729701857700/3962844
(गोनरड़ा)
|
2714007297NRG24210620230443649
|
21/06/2023
|
Shayrana Bano
|
2714007297WL006445
|
Shayrana Bano
|
00089
|
CBIN0282906
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720128
|
|
Mrs. SHAYANA BANO W/O HUSSAIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400729701857800/3963097-A
(गोनरड़ा)
|
2714007297NRG24210620230443011
|
21/06/2023
|
RAJU DEVI
|
2714007297WL006433
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122219
|
|
Mrs. RAJU DEVI W/O SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400729701857800/3963112
(गोनरड़ा)
|
2714007297NRG24210620230443029
|
21/06/2023
|
NIRMLA
|
2714007297WL006433
|
NIRMLA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122217
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400729701857800/8768182
(गोनरड़ा)
|
2714007297NRG24210620230443505
|
21/06/2023
|
RAJU RAM
|
2714007297WL006443
|
RAJU RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720267
|
|
RAJENDRA SINGH URF RAJURAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400729701857800/8768185
(गोनरड़ा)
|
2714007297NRG24210620230443512
|
21/06/2023
|
KIRAN
|
2714007297WL006443
|
KIRAN
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803719982
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400729701857800/8768247
(गोनरड़ा)
|
2714007297NRG24210620230442974
|
21/06/2023
|
MANJU
|
2714007297WL006432
|
MANJU
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720262
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400729701859700/3962955-A
(गोनरड़ा)
|
2714007297NRG24210620230440210
|
21/06/2023
|
MULA RAM
|
2714007297WL006394
|
MULA RAM
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720308
|
|
Mr. MOOLA RAM S/O SHRI GHASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400729701859700/3962988
(गोनरड़ा)
|
2714007297NRG24210620230440242
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006394
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803122225
|
|
Mrs. MANJU DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400729701859700/8768131
(गोनरड़ा)
|
2714007297NRG24210620230441300
|
21/06/2023
|
BASIR
|
2714007297WL006406
|
BASIR
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720152
|
|
Mr. BASHIR MOHMMAD SO PANCHUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400729701859700/8768137
(गोनरड़ा)
|
2714007297NRG24210620230441309
|
21/06/2023
|
MULA DAVI
|
2714007297WL006406
|
MULA DAVI
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720104
|
|
Mrs. MULKI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400729701859700/8768143-B
(गोनरड़ा)
|
2714007297NRG24210620230441314
|
21/06/2023
|
Hari Ram
|
2714007297WL006406
|
Hari Ram
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720311
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400729701859700/8768148-A
(गोनरड़ा)
|
2714007297NRG24210620230441318
|
21/06/2023
|
OMARAM
|
2714007297WL006406
|
OMARAM
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720312
|
|
Mr. OMA RAM SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400729701859700/8768308
(गोनरड़ा)
|
2714007297NRG24210620230441326
|
21/06/2023
|
BABU LAL
|
2714007297WL006406
|
BABU LAL
|
00089
|
CBIN0282906
|
404
|
404
|
Processed
|
27/06/2023
|
|
2803720263
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400729701859700/8768314
(गोनरड़ा)
|
2714007297NRG24210620230441331
|
21/06/2023
|
PUNA RAM
|
2714007297WL006406
|
PUNA RAM
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803720309
|
|
Mrs. PUNA RAM S/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400729701859700/8768321
(गोनरड़ा)
|
2714007297NRG24210620230441335
|
21/06/2023
|
HUKMSINGH
|
2714007297WL006406
|
HUKMSINGH
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720310
|
|
Mr. HUKAM SINGH SO KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400729701859700/8777903
(गोनरड़ा)
|
2714007297NRG24210620230441353
|
21/06/2023
|
PAMARAM
|
2714007297WL006406
|
PAMARAM
|
00089
|
CBIN0282906
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2803719998
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400729701859700/8777910-B
(गोनरड़ा)
|
2714007297NRG24210620230441364
|
21/06/2023
|
SHARDA DEVI
|
2714007297WL006406
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803122222
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400729701859700/8777910-C
(गोनरड़ा)
|
2714007297NRG24210620230441365
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006406
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803122221
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400729701859700/8777911-B
(गोनरड़ा)
|
2714007297NRG24210620230441369
|
21/06/2023
|
SITA DEVI
|
2714007297WL006406
|
SITA DEVI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803122220
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400729701859700/8777917-A
(गोनरड़ा)
|
2714007297NRG24210620230441374
|
21/06/2023
|
MUNNI DEVI
|
2714007297WL006406
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803122218
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400729701859700/8777928
(गोनरड़ा)
|
2714007297NRG24210620230441388
|
21/06/2023
|
Moti Ram
|
2714007297WL006406
|
Moti Ram
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720126
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400729701859700/8777945
(गोनरड़ा)
|
2714007297NRG24210620230441409
|
21/06/2023
|
NARSI RAM
|
2714007297WL006406
|
NARSI RAM
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803122226
|
|
Mr. NARSI RAM SO GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400729701859800/8768260
(गोनरड़ा)
|
2714007297NRG24210620230440132
|
21/06/2023
|
RAMNATH KALIYA
|
2714007297WL006393
|
RAMNATH KALIYA
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720081
|
|
Mr. RAMANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400729701859800/8768287
(गोनरड़ा)
|
2714007297NRG24210620230440171
|
21/06/2023
|
RASHAL KANWAR
|
2714007297WL006393
|
RASHAL KANWAR
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719986
|
|
Mrs. RASAL KANWAR WO GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400729701859800/8777967-A
(गोनरड़ा)
|
2714007297NRG24210620230441605
|
21/06/2023
|
Suman
|
2714007297WL006408
|
Suman
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122196
|
|
Ms. SUMAN WO DUNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400729701859800/8777978
(गोनरड़ा)
|
2714007297NRG24210620230441616
|
21/06/2023
|
JASSA RAM
|
2714007297WL006408
|
JASSA RAM
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720206
|
|
Mr. JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400729701859800/8777995
(गोनरड़ा)
|
2714007297NRG24210620230441721
|
21/06/2023
|
SUKHA RAM
|
2714007297WL006410
|
SUKHA RAM
|
00089
|
CBIN0282906
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122223
|
|
Mr. SUKHA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400729701859800/8777996
(गोनरड़ा)
|
2714007297NRG24210620230441630
|
21/06/2023
|
SHIV NATH
|
2714007297WL006408
|
SHIV NATH
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719966
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54431
|
54431
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400729701859800/8777944-B
(गोनरड़ा)
|
2714007297NRG24210620230441714
|
21/06/2023
|
manju
|
2714007297WL006410
|
manju
|
00114
|
RSCB0028016
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803719970
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400729701859700/5140343
(गोनरड़ा)
|
2714007297NRG24210620230440255
|
21/06/2023
|
RAMCHANDA
|
2714007297WL006394
|
RAMCHANDA
|
00152
|
HDFC0002670
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803720225
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400729701857800/3962841
(गोनरड़ा)
|
2714007297NRG24210620230442840
|
21/06/2023
|
BIRMA RAM
|
2714007297WL006432
|
BIRMA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122169
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400729701857800/3962841
(गोनरड़ा)
|
2714007297NRG24210620230442841
|
21/06/2023
|
SHARDA
|
2714007297WL006432
|
SHARDA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122170
|
|
SHARDA WO BHIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400729701857800/3963007
(गोनरड़ा)
|
2714007297NRG24210620230442976
|
21/06/2023
|
MEERA DEVI
|
2714007297WL006433
|
MEERA DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121885
|
|
MEERA DEVI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400729701857800/3963007
(गोनरड़ा)
|
2714007297NRG24210620230442975
|
21/06/2023
|
RAMAKISHAN
|
2714007297WL006433
|
RAMAKISHAN
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122068
|
|
RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400729701857800/3963007-A
(गोनरड़ा)
|
2714007297NRG24210620230445024
|
21/06/2023
|
SURESH KUMAR
|
2714007297WL006465
|
SURESH KUMAR
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122067
|
|
SURESH KUMAR SO JEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400729701857800/3963008
(गोनरड़ा)
|
2714007297NRG24210620230442977
|
21/06/2023
|
AMRA RAM
|
2714007297WL006433
|
AMRA RAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122064
|
|
AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400729701857800/3963009
(गोनरड़ा)
|
2714007297NRG24210620230443396
|
21/06/2023
|
MAITHAKI
|
2714007297WL006443
|
MAITHAKI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121895
|
|
METHKEE WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400729701857800/3963009-A
(गोनरड़ा)
|
2714007297NRG24210620230443397
|
21/06/2023
|
SHARDA
|
2714007297WL006443
|
SHARDA
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121955
|
|
SHARDA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400729701857800/3963010
(गोनरड़ा)
|
2714007297NRG24210620230443398
|
21/06/2023
|
IGARSHI
|
2714007297WL006443
|
IGARSHI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122069
|
|
AYARASI DEVI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400729701857800/3963010-A
(गोनरड़ा)
|
2714007297NRG24210620230443399
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006443
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720042
|
|
MANJU DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400729701857800/3963012-B
(गोनरड़ा)
|
2714007297NRG24210620230443401
|
21/06/2023
|
CHUNKLAI
|
2714007297WL006443
|
CHUNKLAI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122089
|
|
CHUKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400729701857800/3963012-C
(गोनरड़ा)
|
2714007297NRG24210620230443402
|
21/06/2023
|
GMLA DEVI
|
2714007297WL006443
|
GMLA DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803720046
|
|
MRS GAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400729701857800/3963013
(गोनरड़ा)
|
2714007297NRG24210620230443403
|
21/06/2023
|
BHANWARI
|
2714007297WL006443
|
BHANWARI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720048
|
|
BHANWARI DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400729701857800/3963014-A
(गोनरड़ा)
|
2714007297NRG24210620230443404
|
21/06/2023
|
SANTI
|
2714007297WL006443
|
SANTI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122166
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400729701857800/3963014-B
(गोनरड़ा)
|
2714007297NRG24210620230443405
|
21/06/2023
|
SANJU DEVI
|
2714007297WL006443
|
SANJU DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122167
|
|
SANJU DEVI WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400729701857800/3963015
(गोनरड़ा)
|
2714007297NRG24210620230443406
|
21/06/2023
|
SABUDI
|
2714007297WL006443
|
SABUDI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122119
|
|
SHABU WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400729701857800/3963015-B
(गोनरड़ा)
|
2714007297NRG24210620230443407
|
21/06/2023
|
MANJU
|
2714007297WL006443
|
MANJU
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122049
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400729701857800/3963016
(गोनरड़ा)
|
2714007297NRG24210620230443408
|
21/06/2023
|
SHIVADI
|
2714007297WL006443
|
SHIVADI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121949
|
|
SHIVA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400729701857800/3963017
(गोनरड़ा)
|
2714007297NRG24210620230445027
|
21/06/2023
|
RAMNIWASH
|
2714007297WL006465
|
RAMNIWASH
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121886
|
|
RAMNIWASH DARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DEGANA
|
RJ-271400729701857800/3963017
(गोनरड़ा)
|
2714007297NRG24210620230443409
|
21/06/2023
|
SANTOSH
|
2714007297WL006443
|
SANTOSH
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122133
|
|
SANTOSH DEVI WO RAM NIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400729701857800/3963021
(गोनरड़ा)
|
2714007297NRG24210620230445028
|
21/06/2023
|
HUKAMARAM
|
2714007297WL006465
|
HUKAMARAM
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803121879
|
|
HUKAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400729701857800/3963021
(गोनरड़ा)
|
2714007297NRG24210620230442979
|
21/06/2023
|
KASUDI
|
2714007297WL006433
|
KASUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121936
|
|
KESHAR DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400729701857800/3963022
(गोनरड़ा)
|
2714007297NRG24210620230443410
|
21/06/2023
|
KISHANARAM
|
2714007297WL006443
|
KISHANARAM
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121913
|
|
KISHANA RAM SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400729701857800/3963023
(गोनरड़ा)
|
2714007297NRG24210620230442980
|
21/06/2023
|
BAUDIDEVI
|
2714007297WL006433
|
BAUDIDEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121937
|
|
BAU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400729701857800/3963024
(गोनरड़ा)
|
2714007297NRG24210620230442981
|
21/06/2023
|
SHOBA
|
2714007297WL006433
|
SHOBA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121950
|
|
SHOBHA DEVI WO RAJEBDRA SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400729701857800/3963025
(गोनरड़ा)
|
2714007297NRG24210620230442982
|
21/06/2023
|
BHANWARI
|
2714007297WL006433
|
BHANWARI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121953
|
|
BHANVARI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400729701857800/3963026
(गोनरड़ा)
|
2714007297NRG24210620230442983
|
21/06/2023
|
BAJUDI
|
2714007297WL006433
|
BAJUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122131
|
|
BAJU DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400729701857800/3963026
(गोनरड़ा)
|
2714007297NRG24210620230443411
|
21/06/2023
|
MAINA DEVI
|
2714007297WL006443
|
MAINA DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803719952
|
|
MAINA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400729701857800/3963026-B
(गोनरड़ा)
|
2714007297NRG24210620230443412
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006443
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122132
|
|
MANJU DEVI WO MUKESH CHHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400729701857800/3963028-C
(गोनरड़ा)
|
2714007297NRG24210620230443413
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006443
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122149
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400729701857800/3963030-C
(गोनरड़ा)
|
2714007297NRG24210620230443414
|
21/06/2023
|
RAMI
|
2714007297WL006443
|
RAMI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121946
|
|
RAMESHWARI DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400729701857800/3963031
(गोनरड़ा)
|
2714007297NRG24210620230443415
|
21/06/2023
|
SUSHILA
|
2714007297WL006443
|
SUSHILA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121939
|
|
SUSHILA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400729701857800/3963032
(गोनरड़ा)
|
2714007297NRG24210620230443416
|
21/06/2023
|
GEETA
|
2714007297WL006443
|
GEETA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121940
|
|
GITA WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400729701857800/3963033-C
(गोनरड़ा)
|
2714007297NRG24210620230443417
|
21/06/2023
|
Manohari Devi
|
2714007297WL006443
|
Manohari Devi
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121882
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400729701857800/3963034
(गोनरड़ा)
|
2714007297NRG24210620230443418
|
21/06/2023
|
MOHNI
|
2714007297WL006443
|
MOHNI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2803121931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEGANA
|
RJ-271400729701857800/3963035-A
(गोनरड़ा)
|
2714007297NRG24210620230443420
|
21/06/2023
|
CHANDA DEVI
|
2714007297WL006443
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121930
|
|
CHANDA DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400729701857800/3963036
(गोनरड़ा)
|
2714007297NRG24210620230443421
|
21/06/2023
|
PACHUDI
|
2714007297WL006443
|
PACHUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121911
|
|
PANCHUDI WO GIRDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400729701857800/3963037
(गोनरड़ा)
|
2714007297NRG24210620230443422
|
21/06/2023
|
BHANWARI
|
2714007297WL006443
|
BHANWARI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122104
|
|
BHANWARI DEVI WO SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400729701857800/3963039
(गोनरड़ा)
|
2714007297NRG24210620230443423
|
21/06/2023
|
PARMUDI
|
2714007297WL006443
|
PARMUDI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122117
|
|
PARAMUDI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400729701857800/3963040
(गोनरड़ा)
|
2714007297NRG24210620230443424
|
21/06/2023
|
GANPATI
|
2714007297WL006443
|
GANPATI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803720033
|
|
GANAPATI DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400729701857800/3963042
(गोनरड़ा)
|
2714007297NRG24210620230443426
|
21/06/2023
|
SANTHOS
|
2714007297WL006443
|
SANTHOS
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122099
|
|
SANTOSH DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400729701857800/3963043-A
(गोनरड़ा)
|
2714007297NRG24210620230443427
|
21/06/2023
|
BHASANTI DEVI
|
2714007297WL006443
|
BHASANTI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121926
|
|
BASANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400729701857800/3963045
(गोनरड़ा)
|
2714007297NRG24210620230443429
|
21/06/2023
|
KANCHAN
|
2714007297WL006443
|
KANCHAN
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121945
|
|
KANCHAN DEVI WO SAVAIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400729701857800/3963045-A
(गोनरड़ा)
|
2714007297NRG24210620230443430
|
21/06/2023
|
REKHA DEVI
|
2714007297WL006443
|
REKHA DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122083
|
|
REKHA DEVI WO ANOP PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400729701857800/3963047
(गोनरड़ा)
|
2714007297NRG24210620230443432
|
21/06/2023
|
KALYAN PURI
|
2714007297WL006443
|
KALYAN PURI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121880
|
|
KALYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400729701857800/3963048-B
(गोनरड़ा)
|
2714007297NRG24210620230443433
|
21/06/2023
|
GULABI
|
2714007297WL006443
|
GULABI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121912
|
|
GULABI WO OM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400729701857800/3963050
(गोनरड़ा)
|
2714007297NRG24210620230442984
|
21/06/2023
|
Kamla
|
2714007297WL006433
|
Kamla
|
00354
|
PUNB0043910
|
225
|
225
|
Processed
|
27/06/2023
|
|
2803121927
|
|
KAMALA WO MULA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400729701857800/3963051
(गोनरड़ा)
|
2714007297NRG24210620230442985
|
21/06/2023
|
SATA DAVI
|
2714007297WL006433
|
SATA DAVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122094
|
|
SITA DEVI WO SHIVKARAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400729701857800/3963052
(गोनरड़ा)
|
2714007297NRG24210620230442986
|
21/06/2023
|
TULCHAI
|
2714007297WL006433
|
TULCHAI
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803122085
|
|
TULACHAI DEVI WO BHANWAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400729701857800/3963053
(गोनरड़ा)
|
2714007297NRG24210620230442987
|
21/06/2023
|
LICHMAI
|
2714007297WL006433
|
LICHMAI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122057
|
|
LICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400729701857800/3963055
(गोनरड़ा)
|
2714007297NRG24210620230442989
|
21/06/2023
|
SAJNAI
|
2714007297WL006433
|
SAJNAI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121954
|
|
SAJNA DEVI WO PRAGHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400729701857800/3963056
(गोनरड़ा)
|
2714007297NRG24210620230443434
|
21/06/2023
|
CHUKA DEVI
|
2714007297WL006443
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121909
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400729701857800/3963057
(गोनरड़ा)
|
2714007297NRG24210620230445032
|
21/06/2023
|
KAMLA
|
2714007297WL006465
|
KAMLA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121941
|
|
KAMLA DEVI WO SOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400729701857800/3963059
(गोनरड़ा)
|
2714007297NRG24210620230445034
|
21/06/2023
|
KALU RAM
|
2714007297WL006465
|
KALU RAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720059
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400729701857800/3963059
(गोनरड़ा)
|
2714007297NRG24210620230445035
|
21/06/2023
|
MASTU DEVI
|
2714007297WL006465
|
MASTU DEVI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122130
|
|
MASTU DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400729701857800/3963060
(गोनरड़ा)
|
2714007297NRG24210620230442990
|
21/06/2023
|
KHAITUDI
|
2714007297WL006433
|
KHAITUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122056
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400729701857800/3963060-B
(गोनरड़ा)
|
2714007297NRG24210620230443435
|
21/06/2023
|
RAMNIWAS
|
2714007297WL006443
|
RAMNIWAS
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720057
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400729701857800/3963060-C
(गोनरड़ा)
|
2714007297NRG24210620230443436
|
21/06/2023
|
MOTA RAM
|
2714007297WL006443
|
MOTA RAM
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121906
|
|
MOTA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400729701857800/3963061
(गोनरड़ा)
|
2714007297NRG24210620230445036
|
21/06/2023
|
BABU LAL
|
2714007297WL006465
|
BABU LAL
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122040
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400729701857800/3963061
(गोनरड़ा)
|
2714007297NRG24210620230445037
|
21/06/2023
|
SOHANI
|
2714007297WL006465
|
SOHANI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121948
|
|
SOHANI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400729701857800/3963061-A
(गोनरड़ा)
|
2714007297NRG24210620230443437
|
21/06/2023
|
CHUTRA RAM
|
2714007297WL006443
|
CHUTRA RAM
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122066
|
|
CHATARA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400729701857800/3963061-A
(गोनरड़ा)
|
2714007297NRG24210620230445038
|
21/06/2023
|
FAFLI
|
2714007297WL006465
|
FAFLI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122105
|
|
PHEPA DEVI WO CHHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400729701857800/3963063
(गोनरड़ा)
|
2714007297NRG24210620230443439
|
21/06/2023
|
MOHANI
|
2714007297WL006443
|
MOHANI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121932
|
|
MOHANI DEVI WO DHAMAADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400729701857800/3963064
(गोनरड़ा)
|
2714007297NRG24210620230443440
|
21/06/2023
|
RAJUDI
|
2714007297WL006443
|
RAJUDI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121963
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400729701857800/3963064-B
(गोनरड़ा)
|
2714007297NRG24210620230443441
|
21/06/2023
|
RAMESHWARI
|
2714007297WL006443
|
RAMESHWARI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121890
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400729701857800/3963065
(गोनरड़ा)
|
2714007297NRG24210620230442992
|
21/06/2023
|
ANDUDI
|
2714007297WL006433
|
ANDUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122138
|
|
ANANDIDIVI WO RAMADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400729701857800/3963065
(गोनरड़ा)
|
2714007297NRG24210620230445039
|
21/06/2023
|
RAMDEV
|
2714007297WL006465
|
RAMDEV
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803121901
|
|
RAMDEV SO BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400729701857800/3963066
(गोनरड़ा)
|
2714007297NRG24210620230445040
|
21/06/2023
|
MANGLA RAM
|
2714007297WL006465
|
MANGLA RAM
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803121905
|
|
MANGALA RAM SO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400729701857800/3963066
(गोनरड़ा)
|
2714007297NRG24210620230443442
|
21/06/2023
|
PUSHKI
|
2714007297WL006443
|
PUSHKI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122148
|
|
PUSKI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400729701857800/3963066-A
(गोनरड़ा)
|
2714007297NRG24210620230445041
|
21/06/2023
|
RAMLAL
|
2714007297WL006465
|
RAMLAL
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803121920
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400729701857800/3963066-A
(गोनरड़ा)
|
2714007297NRG24210620230443443
|
21/06/2023
|
SANTU DEVI
|
2714007297WL006443
|
SANTU DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121984
|
|
SANTU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400729701857800/3963067
(गोनरड़ा)
|
2714007297NRG24210620230445042
|
21/06/2023
|
supyari
|
2714007297WL006465
|
supyari
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121959
|
|
SUPYAR DEVI WO BAJRANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400729701857800/3963068-A
(गोनरड़ा)
|
2714007297NRG24210620230445043
|
21/06/2023
|
HARI RAM
|
2714007297WL006465
|
HARI RAM
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803122070
|
|
HARI RAM SO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400729701857800/3963068-A
(गोनरड़ा)
|
2714007297NRG24210620230443444
|
21/06/2023
|
NATHI DEVI
|
2714007297WL006443
|
NATHI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122137
|
|
NATHI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400729701857800/3963068-C
(गोनरड़ा)
|
2714007297NRG24210620230443445
|
21/06/2023
|
Sthos
|
2714007297WL006443
|
Sthos
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121964
|
|
SANTOSH DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400729701857800/3963068-D
(गोनरड़ा)
|
2714007297NRG24210620230443446
|
21/06/2023
|
GORA DEVI
|
2714007297WL006443
|
GORA DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121958
|
|
GORA DEVI WO GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400729701857800/3963069
(गोनरड़ा)
|
2714007297NRG24210620230443447
|
21/06/2023
|
CHANDARKI
|
2714007297WL006443
|
CHANDARKI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121961
|
|
CHANDRA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400729701857800/3963070-A
(गोनरड़ा)
|
2714007297NRG24210620230442993
|
21/06/2023
|
SANTOSH
|
2714007297WL006433
|
SANTOSH
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122043
|
|
SANTUDI DEVI JAT W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400729701857800/3963071
(गोनरड़ा)
|
2714007297NRG24210620230443448
|
21/06/2023
|
kamala davi
|
2714007297WL006443
|
kamala davi
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720047
|
|
KAMALA WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400729701857800/3963072
(गोनरड़ा)
|
2714007297NRG24210620230443449
|
21/06/2023
|
Bhawru ram
|
2714007297WL006443
|
Bhawru ram
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122091
|
|
BHANWARA RAM SO MANRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400729701857800/3963074
(गोनरड़ा)
|
2714007297NRG24210620230442994
|
21/06/2023
|
RAMPYARI
|
2714007297WL006433
|
RAMPYARI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122116
|
|
RAMPYARI WO URAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400729701857800/3963076-A
(गोनरड़ा)
|
2714007297NRG24210620230442995
|
21/06/2023
|
SEETA DEVI
|
2714007297WL006433
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121951
|
|
SITA DEVI WO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400729701857800/3963077
(गोनरड़ा)
|
2714007297NRG24210620230442996
|
21/06/2023
|
HARI RAM
|
2714007297WL006433
|
HARI RAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122121
|
|
HARI RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400729701857800/3963077-A
(गोनरड़ा)
|
2714007297NRG24210620230442997
|
21/06/2023
|
Bhawri devi
|
2714007297WL006433
|
Bhawri devi
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803122108
|
|
BHANWARI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400729701857800/3963078-B
(गोनरड़ा)
|
2714007297NRG24210620230442998
|
21/06/2023
|
RADHA DEVI
|
2714007297WL006433
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121903
|
|
RADHA DEVI W O KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400729701857800/3963080
(गोनरड़ा)
|
2714007297NRG24210620230442999
|
21/06/2023
|
BAVDI
|
2714007297WL006433
|
BAVDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122053
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400729701857800/3963081-B
(गोनरड़ा)
|
2714007297NRG24210620230443000
|
21/06/2023
|
SABUDI
|
2714007297WL006433
|
SABUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121947
|
|
SABU DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400729701857800/3963083
(गोनरड़ा)
|
2714007297NRG24210620230443001
|
21/06/2023
|
CHIDKALI
|
2714007297WL006433
|
CHIDKALI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122128
|
|
CHIDIYAN DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400729701857800/3963085-A
(गोनरड़ा)
|
2714007297NRG24210620230443003
|
21/06/2023
|
RAMESHWARI
|
2714007297WL006433
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122123
|
|
RAMESHWARI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400729701857800/3963087
(गोनरड़ा)
|
2714007297NRG24210620230445046
|
21/06/2023
|
NORTI
|
2714007297WL006465
|
NORTI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720036
|
|
NORATI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400729701857800/3963087
(गोनरड़ा)
|
2714007297NRG24210620230445045
|
21/06/2023
|
RUPA RAM
|
2714007297WL006465
|
RUPA RAM
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121907
|
|
RUPA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400729701857800/3963087-A
(गोनरड़ा)
|
2714007297NRG24210620230445048
|
21/06/2023
|
Seema
|
2714007297WL006465
|
Seema
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122042
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400729701857800/3963088
(गोनरड़ा)
|
2714007297NRG24210620230443004
|
21/06/2023
|
MUNNIDEVI
|
2714007297WL006433
|
MUNNIDEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121952
|
|
MUNNI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400729701857800/3963095
(गोनरड़ा)
|
2714007297NRG24210620230443005
|
21/06/2023
|
BHANWARI
|
2714007297WL006433
|
BHANWARI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121900
|
|
BHANWARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400729701857800/3963095-C
(गोनरड़ा)
|
2714007297NRG24210620230443006
|
21/06/2023
|
MANJUDI
|
2714007297WL006433
|
MANJUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122129
|
|
MANJU DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400729701857800/3963096
(गोनरड़ा)
|
2714007297NRG24210620230443007
|
21/06/2023
|
BAJUDI
|
2714007297WL006433
|
BAJUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122125
|
|
BAJUDEEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400729701857800/3963096-B
(गोनरड़ा)
|
2714007297NRG24210620230443008
|
21/06/2023
|
santudi
|
2714007297WL006433
|
santudi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122135
|
|
SANTUDI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400729701857800/3963096-B
(गोनरड़ा)
|
2714007297NRG24210620230443009
|
21/06/2023
|
SHIYA RAM
|
2714007297WL006433
|
SHIYA RAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121915
|
|
SHIYA RAM SO PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400729701857800/3963097
(गोनरड़ा)
|
2714007297NRG24210620230443010
|
21/06/2023
|
RAJUDI
|
2714007297WL006433
|
RAJUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122134
|
|
RAJU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400729701857800/3963098
(गोनरड़ा)
|
2714007297NRG24210620230443012
|
21/06/2023
|
GARLI
|
2714007297WL006433
|
GARLI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122145
|
|
GORA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400729701857800/3963098-B
(गोनरड़ा)
|
2714007297NRG24210620230443013
|
21/06/2023
|
GANESH RAM
|
2714007297WL006433
|
GANESH RAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121881
|
|
GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400729701857800/3963099-A
(गोनरड़ा)
|
2714007297NRG24210620230443015
|
21/06/2023
|
BHURI DEVI
|
2714007297WL006433
|
BHURI DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122120
|
|
BHURI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400729701857800/3963099-B
(गोनरड़ा)
|
2714007297NRG24210620230443016
|
21/06/2023
|
GEETA
|
2714007297WL006433
|
GEETA
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122124
|
|
GITUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400729701857800/3963099-C
(गोनरड़ा)
|
2714007297NRG24210620230443017
|
21/06/2023
|
MANISHA
|
2714007297WL006433
|
MANISHA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122096
|
|
MUNNI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400729701857800/3963100
(गोनरड़ा)
|
2714007297NRG24210620230443018
|
21/06/2023
|
SHNATI DEVI
|
2714007297WL006433
|
SHNATI DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122126
|
|
SHANTI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400729701857800/3963100-A
(गोनरड़ा)
|
2714007297NRG24210620230443019
|
21/06/2023
|
SHARDA DEVI
|
2714007297WL006433
|
SHARDA DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122055
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400729701857800/3963100-D
(गोनरड़ा)
|
2714007297NRG24210620230443020
|
21/06/2023
|
LALI DEVI
|
2714007297WL006433
|
LALI DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122127
|
|
LALI DEVI WO PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24210620230443450
|
21/06/2023
|
TIJUDI
|
2714007297WL006443
|
TIJUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122110
|
|
TIJA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400729701857800/3963102-B
(गोनरड़ा)
|
2714007297NRG24210620230443021
|
21/06/2023
|
sugnai
|
2714007297WL006433
|
sugnai
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122109
|
|
SUGANA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400729701857800/3963103
(गोनरड़ा)
|
2714007297NRG24210620230443022
|
21/06/2023
|
Rimjudi
|
2714007297WL006433
|
Rimjudi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121944
|
|
RIMAJU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400729701857800/3963103-A
(गोनरड़ा)
|
2714007297NRG24210620230443023
|
21/06/2023
|
INDIRA
|
2714007297WL006433
|
INDIRA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720035
|
|
INDRA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400729701857800/3963105
(गोनरड़ा)
|
2714007297NRG24210620230443025
|
21/06/2023
|
LILA
|
2714007297WL006433
|
LILA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121960
|
|
LILA DEVI WO GOVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400729701857800/3963109
(गोनरड़ा)
|
2714007297NRG24210620230443452
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006443
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121957
|
|
MANJU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400729701857800/3963110
(गोनरड़ा)
|
2714007297NRG24210620230443453
|
21/06/2023
|
GOGALI
|
2714007297WL006443
|
GOGALI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122112
|
|
GOGA DEVI WO NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400729701857800/3963110-A
(गोनरड़ा)
|
2714007297NRG24210620230443454
|
21/06/2023
|
Ratni Devi
|
2714007297WL006443
|
Ratni Devi
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720055
|
|
RATANI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400729701857800/3963110-B
(गोनरड़ा)
|
2714007297NRG24210620230443455
|
21/06/2023
|
SUSILA
|
2714007297WL006443
|
SUSILA
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122071
|
|
SUSHILA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400729701857800/3963110-D
(गोनरड़ा)
|
2714007297NRG24210620230443026
|
21/06/2023
|
SOBHA DEVI
|
2714007297WL006433
|
SOBHA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122113
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400729701857800/3963111
(गोनरड़ा)
|
2714007297NRG24210620230443027
|
21/06/2023
|
dali devi
|
2714007297WL006433
|
dali devi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121914
|
|
DALI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400729701857800/3963111-A
(गोनरड़ा)
|
2714007297NRG24210620230443028
|
21/06/2023
|
JASODA
|
2714007297WL006433
|
JASODA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121922
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400729701857800/3963114
(गोनरड़ा)
|
2714007297NRG24210620230443030
|
21/06/2023
|
SAROJ
|
2714007297WL006433
|
SAROJ
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803122151
|
|
SAROJ DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400729701857800/3963121
(गोनरड़ा)
|
2714007297NRG24210620230443457
|
21/06/2023
|
JHANKARI
|
2714007297WL006443
|
JHANKARI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121889
|
|
JANAKADEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400729701857800/3963121-B
(गोनरड़ा)
|
2714007297NRG24210620230443031
|
21/06/2023
|
SHANTI
|
2714007297WL006433
|
SHANTI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122153
|
|
SHANTI DEVI PUNA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400729701857800/3963122
(गोनरड़ा)
|
2714007297NRG24210620230443458
|
21/06/2023
|
KISHANA RAM
|
2714007297WL006443
|
KISHANA RAM
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122136
|
|
KISHNA RAM SO BUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400729701857800/3963124
(गोनरड़ा)
|
2714007297NRG24210620230443459
|
21/06/2023
|
IGYARSI
|
2714007297WL006443
|
IGYARSI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121973
|
|
GYARASI DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400729701857800/3963124-A
(गोनरड़ा)
|
2714007297NRG24210620230443034
|
21/06/2023
|
parmuri
|
2714007297WL006433
|
parmuri
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121919
|
|
Mrs. PARMUDI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400729701857800/3963127
(गोनरड़ा)
|
2714007297NRG24210620230443035
|
21/06/2023
|
GEETA DEVI
|
2714007297WL006433
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122076
|
|
GITA DEVI WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400729701857800/3963129
(गोनरड़ा)
|
2714007297NRG24210620230443036
|
21/06/2023
|
SHANTI
|
2714007297WL006433
|
SHANTI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720056
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400729701857800/3963130
(गोनरड़ा)
|
2714007297NRG24210620230443037
|
21/06/2023
|
LILA
|
2714007297WL006433
|
LILA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122046
|
|
LILA WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400729701857800/3963132
(गोनरड़ा)
|
2714007297NRG24210620230443038
|
21/06/2023
|
GEETA
|
2714007297WL006433
|
GEETA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122111
|
|
GITA DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400729701857800/3963134
(गोनरड़ा)
|
2714007297NRG24210620230443040
|
21/06/2023
|
IGYARSI
|
2714007297WL006433
|
IGYARSI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122101
|
|
IGAYARASI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400729701857800/3963134-B
(गोनरड़ा)
|
2714007297NRG24210620230443041
|
21/06/2023
|
panchi davi
|
2714007297WL006433
|
panchi davi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122140
|
|
PANCHUDI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400729701857800/3963135
(गोनरड़ा)
|
2714007297NRG24210620230443043
|
21/06/2023
|
BHAANWARI
|
2714007297WL006433
|
BHAANWARI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803719947
|
|
BHANWARI DEVI WO BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400729701857800/3963135-A
(गोनरड़ा)
|
2714007297NRG24210620230443044
|
21/06/2023
|
Indera
|
2714007297WL006433
|
Indera
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121908
|
|
INDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400729701857800/3963135-B
(गोनरड़ा)
|
2714007297NRG24210620230443045
|
21/06/2023
|
RAJUDI
|
2714007297WL006433
|
RAJUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121884
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400729701857800/3963135-C
(गोनरड़ा)
|
2714007297NRG24210620230443046
|
21/06/2023
|
Gudi Devi
|
2714007297WL006433
|
Gudi Devi
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121924
|
|
GUTI DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400729701857800/3963135-D
(गोनरड़ा)
|
2714007297NRG24210620230443047
|
21/06/2023
|
SAUDI
|
2714007297WL006433
|
SAUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121883
|
|
SAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400729701857800/3963136-A
(गोनरड़ा)
|
2714007297NRG24210620230443461
|
21/06/2023
|
Seeta Devi
|
2714007297WL006443
|
Seeta Devi
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121943
|
|
SITA DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400729701857800/3963137
(गोनरड़ा)
|
2714007297NRG24210620230443048
|
21/06/2023
|
SANTOSH
|
2714007297WL006433
|
SANTOSH
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122114
|
|
SANTOSH WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400729701857800/3963138
(गोनरड़ा)
|
2714007297NRG24210620230443049
|
21/06/2023
|
IGYARSI
|
2714007297WL006433
|
IGYARSI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122143
|
|
GYARASI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400729701857800/3963138-A
(गोनरड़ा)
|
2714007297NRG24210620230443050
|
21/06/2023
|
RAJU DEVI
|
2714007297WL006433
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122142
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400729701857800/3963140
(गोनरड़ा)
|
2714007297NRG24210620230443051
|
21/06/2023
|
DAKHA DEVI
|
2714007297WL006433
|
DAKHA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122107
|
|
DAKHI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400729701857800/3963140-A
(गोनरड़ा)
|
2714007297NRG24210620230443052
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006433
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121929
|
|
MANJU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400729701857800/3963143
(गोनरड़ा)
|
2714007297NRG24210620230443054
|
21/06/2023
|
CHANDRKI
|
2714007297WL006433
|
CHANDRKI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121902
|
|
Mrs. CHANDRKI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400729701857800/3963143
(गोनरड़ा)
|
2714007297NRG24210620230443055
|
21/06/2023
|
SAROJ
|
2714007297WL006433
|
SAROJ
|
00354
|
PUNB0043910
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803121904
|
|
SAROJ WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400729701857800/3963144
(गोनरड़ा)
|
2714007297NRG24210620230443056
|
21/06/2023
|
BAUDI
|
2714007297WL006433
|
BAUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122106
|
|
BABUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400729701857800/3963147
(गोनरड़ा)
|
2714007297NRG24210620230443057
|
21/06/2023
|
FULKI
|
2714007297WL006433
|
FULKI
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803122102
|
|
PHULA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400729701857800/3963148
(गोनरड़ा)
|
2714007297NRG24210620230443058
|
21/06/2023
|
RADHA
|
2714007297WL006433
|
RADHA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720052
|
|
RADHA DEVI WO BUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400729701857800/3963149
(गोनरड़ा)
|
2714007297NRG24210620230443462
|
21/06/2023
|
SANTOSH
|
2714007297WL006443
|
SANTOSH
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121917
|
|
SANTOSH DEVI W/O RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400729701857800/3963150-A
(गोनरड़ा)
|
2714007297NRG24210620230443463
|
21/06/2023
|
MAMTA
|
2714007297WL006443
|
MAMTA
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122097
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400729701857800/3963150-C
(गोनरड़ा)
|
2714007297NRG24210620230443464
|
21/06/2023
|
CHANA DEVI
|
2714007297WL006443
|
CHANA DEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122095
|
|
CHENA DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400729701857800/3963151
(गोनरड़ा)
|
2714007297NRG24210620230445050
|
21/06/2023
|
BAJUDEVI
|
2714007297WL006465
|
BAJUDEVI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122103
|
|
BAJU DEVI WO KUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400729701857800/3963151
(गोनरड़ा)
|
2714007297NRG24210620230445051
|
21/06/2023
|
DHAPUDI
|
2714007297WL006465
|
DHAPUDI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122093
|
|
DHAPU DEVI WO BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400729701857800/3963151-A
(गोनरड़ा)
|
2714007297NRG24210620230445052
|
21/06/2023
|
Bodu ram
|
2714007297WL006465
|
Bodu ram
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122039
|
|
BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400729701857800/3963152
(गोनरड़ा)
|
2714007297NRG24210620230445053
|
21/06/2023
|
RASAAL
|
2714007297WL006465
|
RASAAL
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121897
|
|
RASAL DEVI WO SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400729701857800/3963153
(गोनरड़ा)
|
2714007297NRG24210620230443465
|
21/06/2023
|
PATASI
|
2714007297WL006443
|
PATASI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122098
|
|
PATASI DEVI WO BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400729701857800/3963155
(गोनरड़ा)
|
2714007297NRG24210620230443059
|
21/06/2023
|
PACHUDI
|
2714007297WL006433
|
PACHUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121923
|
|
PANCHI DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400729701857800/3963155-A
(गोनरड़ा)
|
2714007297NRG24210620230443060
|
21/06/2023
|
KAMLI
|
2714007297WL006433
|
KAMLI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121983
|
|
KAMALI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400729701857800/3963156
(गोनरड़ा)
|
2714007297NRG24210620230443061
|
21/06/2023
|
INDARKI
|
2714007297WL006433
|
INDARKI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121894
|
|
INDERA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400729701857800/3963158
(गोनरड़ा)
|
2714007297NRG24210620230443062
|
21/06/2023
|
IMARTI
|
2714007297WL006433
|
IMARTI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121968
|
|
IMARATI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400729701857800/3963158-B
(गोनरड़ा)
|
2714007297NRG24210620230443063
|
21/06/2023
|
GEETA
|
2714007297WL006433
|
GEETA
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122077
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400729701857800/3963161
(गोनरड़ा)
|
2714007297NRG24210620230443066
|
21/06/2023
|
IKUDI
|
2714007297WL006433
|
IKUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121918
|
|
IKUDI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400729701857800/3963163
(गोनरड़ा)
|
2714007297NRG24210620230445057
|
21/06/2023
|
RAJUDI
|
2714007297WL006465
|
RAJUDI
|
00354
|
PUNB0043910
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803121887
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400729701857800/3963163
(गोनरड़ा)
|
2714007297NRG24210620230445058
|
21/06/2023
|
sawai ram
|
2714007297WL006465
|
sawai ram
|
00354
|
PUNB0043910
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803122092
|
|
SAVAI RAM SO AMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400729701857800/3963164
(गोनरड़ा)
|
2714007297NRG24210620230445060
|
21/06/2023
|
PUNA RAM
|
2714007297WL006465
|
PUNA RAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121891
|
|
PUNA RAM RAIKA SO GAYAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400729701857800/3963164
(गोनरड़ा)
|
2714007297NRG24210620230445059
|
21/06/2023
|
TULCHAI
|
2714007297WL006465
|
TULCHAI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720041
|
|
TULACHHI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400729701857800/3963164-A
(गोनरड़ा)
|
2714007297NRG24210620230445062
|
21/06/2023
|
SHARDA
|
2714007297WL006465
|
SHARDA
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720038
|
|
SHARDA DEVI WO RAMESHVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400729701857800/3963165
(गोनरड़ा)
|
2714007297NRG24210620230445064
|
21/06/2023
|
KANWARI
|
2714007297WL006465
|
KANWARI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122154
|
|
KANWARI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400729701857800/3963165
(गोनरड़ा)
|
2714007297NRG24210620230445063
|
21/06/2023
|
NATHURAM
|
2714007297WL006465
|
NATHURAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121893
|
|
NATHU RAM SO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400729701857800/3963167
(गोनरड़ा)
|
2714007297NRG24210620230445066
|
21/06/2023
|
SAJUDI
|
2714007297WL006465
|
SAJUDI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121974
|
|
SAJNA DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400729701857800/3963167
(गोनरड़ा)
|
2714007297NRG24210620230445065
|
21/06/2023
|
SUGAN RAM
|
2714007297WL006465
|
SUGAN RAM
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121896
|
|
SUGNA RAM SO BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400729701857800/3963168
(गोनरड़ा)
|
2714007297NRG24210620230443068
|
21/06/2023
|
SATUDI
|
2714007297WL006433
|
SATUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121971
|
|
SITA WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400729701857800/3963169
(गोनरड़ा)
|
2714007297NRG24210620230443467
|
21/06/2023
|
GITADEVI
|
2714007297WL006443
|
GITADEVI
|
00354
|
PUNB0043910
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803121942
|
|
GITA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400729701857800/3963170
(गोनरड़ा)
|
2714007297NRG24210620230443069
|
21/06/2023
|
BARDA
|
2714007297WL006433
|
BARDA
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803122152
|
|
BIRADA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400729701857800/3963171
(गोनरड़ा)
|
2714007297NRG24210620230443468
|
21/06/2023
|
SHOBHA DEVI
|
2714007297WL006443
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803720054
|
|
SHOBHA DEVI WO PARBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400729701857800/3963172-B
(गोनरड़ा)
|
2714007297NRG24210620230443071
|
21/06/2023
|
RADHA
|
2714007297WL006433
|
RADHA
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803121982
|
|
RADHA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400729701857800/3963175
(गोनरड़ा)
|
2714007297NRG24210620230443072
|
21/06/2023
|
PEMALI
|
2714007297WL006433
|
PEMALI
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803121976
|
|
PEMA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400729701857800/3963177-B
(गोनरड़ा)
|
2714007297NRG24210620230443074
|
21/06/2023
|
DURGA DEVI
|
2714007297WL006433
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121878
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400729701857800/3963179-B
(गोनरड़ा)
|
2714007297NRG24210620230443076
|
21/06/2023
|
manju
|
2714007297WL006433
|
manju
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121979
|
|
MANJU WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400729701857800/3963180
(गोनरड़ा)
|
2714007297NRG24210620230443077
|
21/06/2023
|
GOPI
|
2714007297WL006433
|
GOPI
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803121969
|
|
GOPI DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400729701857800/3963181
(गोनरड़ा)
|
2714007297NRG24210620230443078
|
21/06/2023
|
SANTOSH
|
2714007297WL006433
|
SANTOSH
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122052
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400729701857800/3963182-A
(गोनरड़ा)
|
2714007297NRG24210620230443079
|
21/06/2023
|
SUSHILA
|
2714007297WL006433
|
SUSHILA
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720034
|
|
SHUSILA WO GANPAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400729701857800/3963182-B
(गोनरड़ा)
|
2714007297NRG24210620230443080
|
21/06/2023
|
Teeja Devi
|
2714007297WL006433
|
Teeja Devi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720037
|
|
TIJA DEVI WO JAYRAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400729701857800/3963183
(गोनरड़ा)
|
2714007297NRG24210620230443081
|
21/06/2023
|
SEETA DEVI
|
2714007297WL006433
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121981
|
|
SITA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400729701857800/3963183-A
(गोनरड़ा)
|
2714007297NRG24210620230443082
|
21/06/2023
|
GAGUDI
|
2714007297WL006433
|
GAGUDI
|
00354
|
PUNB0043910
|
1575
|
1575
|
Processed
|
27/06/2023
|
|
2803121977
|
|
GAJARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400729701857800/3963184
(गोनरड़ा)
|
2714007297NRG24210620230443469
|
21/06/2023
|
HANSKI
|
2714007297WL006443
|
HANSKI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121972
|
|
HANSHKI WO BIRBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400729701857800/3963184-B
(गोनरड़ा)
|
2714007297NRG24210620230443470
|
21/06/2023
|
PREM
|
2714007297WL006443
|
PREM
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720039
|
|
PREM DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400729701857800/3963184-C
(गोनरड़ा)
|
2714007297NRG24210620230443471
|
21/06/2023
|
KAMLA
|
2714007297WL006443
|
KAMLA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720043
|
|
KAMLA DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400729701857800/3963185-C
(गोनरड़ा)
|
2714007297NRG24210620230443473
|
21/06/2023
|
kISUDI
|
2714007297WL006443
|
kISUDI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121916
|
|
KISHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400729701857800/3963186
(गोनरड़ा)
|
2714007297NRG24210620230443474
|
21/06/2023
|
INDRA
|
2714007297WL006443
|
INDRA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122044
|
|
INDERKI DEVI RAIKA W O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400729701857800/3963187
(गोनरड़ा)
|
2714007297NRG24210620230443475
|
21/06/2023
|
PAMLI
|
2714007297WL006443
|
PAMLI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121978
|
|
PEMA DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400729701857800/3963188
(गोनरड़ा)
|
2714007297NRG24210620230443477
|
21/06/2023
|
Santosh
|
2714007297WL006443
|
Santosh
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122047
|
|
SANTOSH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400729701857800/3963188-A
(गोनरड़ा)
|
2714007297NRG24210620230443478
|
21/06/2023
|
LACHMA
|
2714007297WL006443
|
LACHMA
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122150
|
|
LICHHAMA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400729701857800/3963190
(गोनरड़ा)
|
2714007297NRG24210620230443480
|
21/06/2023
|
CHUKA DEVI
|
2714007297WL006443
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122081
|
|
CHUKALI WO GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400729701857800/3963191
(गोनरड़ा)
|
2714007297NRG24210620230443481
|
21/06/2023
|
KARNA RAM
|
2714007297WL006443
|
KARNA RAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121888
|
|
KARNA RAM SO BHOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400729701857800/3963193
(गोनरड़ा)
|
2714007297NRG24210620230443084
|
21/06/2023
|
FULKIDEVI
|
2714007297WL006433
|
FULKIDEVI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121980
|
|
FHULI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400729701857800/3963194
(गोनरड़ा)
|
2714007297NRG24210620230443085
|
21/06/2023
|
BAJUDI
|
2714007297WL006433
|
BAJUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122079
|
|
BAJU DEVI WO ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400729701857800/3963195
(गोनरड़ा)
|
2714007297NRG24210620230443087
|
21/06/2023
|
PADMA
|
2714007297WL006433
|
PADMA
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122080
|
|
PADMA DEVI WO MANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400729701857800/3963196-A
(गोनरड़ा)
|
2714007297NRG24210620230443088
|
21/06/2023
|
SAMUDI
|
2714007297WL006433
|
SAMUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122051
|
|
SUMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400729701857800/3963197
(गोनरड़ा)
|
2714007297NRG24210620230443089
|
21/06/2023
|
SANTHOS
|
2714007297WL006433
|
SANTHOS
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121898
|
|
SANTU DEVI WO PARBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400729701857800/3963197-B
(गोनरड़ा)
|
2714007297NRG24210620230445067
|
21/06/2023
|
SANWAR RAM
|
2714007297WL006465
|
SANWAR RAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122045
|
|
SAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400729701857800/3963199
(गोनरड़ा)
|
2714007297NRG24210620230445068
|
21/06/2023
|
VIMLA
|
2714007297WL006465
|
VIMLA
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121921
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400729701857800/3963199-A
(गोनरड़ा)
|
2714007297NRG24210620230445070
|
21/06/2023
|
PAPUDI
|
2714007297WL006465
|
PAPUDI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121966
|
|
PAPUDI WO RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400729701857800/3963199-A
(गोनरड़ा)
|
2714007297NRG24210620230445069
|
21/06/2023
|
RANJEET RAM
|
2714007297WL006465
|
RANJEET RAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122041
|
|
RANAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400729701857800/3963199-C
(गोनरड़ा)
|
2714007297NRG24210620230443091
|
21/06/2023
|
SATU DEVI
|
2714007297WL006433
|
SATU DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121967
|
|
SANTU DEVI WO BHEYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400729701857800/5140317
(गोनरड़ा)
|
2714007297NRG24210620230445072
|
21/06/2023
|
BIRMA RAM
|
2714007297WL006465
|
BIRMA RAM
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803122090
|
|
BIRMA RAM AMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400729701857800/5140317
(गोनरड़ा)
|
2714007297NRG24210620230445071
|
21/06/2023
|
PRMA DEVI
|
2714007297WL006465
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803121899
|
|
PARAMA DEVI WO VIRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400729701857800/5140318-A
(गोनरड़ा)
|
2714007297NRG24210620230443092
|
21/06/2023
|
Santosh devi
|
2714007297WL006433
|
Santosh devi
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122074
|
|
SANTOSH DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400729701857800/5140319
(गोनरड़ा)
|
2714007297NRG24210620230443093
|
21/06/2023
|
PUNKI
|
2714007297WL006433
|
PUNKI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122100
|
|
PUNAKI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400729701857800/5140320
(गोनरड़ा)
|
2714007297NRG24210620230443094
|
21/06/2023
|
JAGDISH
|
2714007297WL006433
|
JAGDISH
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803122050
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400729701857800/5140321
(गोनरड़ा)
|
2714007297NRG24210620230443095
|
21/06/2023
|
SAJUDI
|
2714007297WL006433
|
SAJUDI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122139
|
|
SARJU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400729701857800/5140322
(गोनरड़ा)
|
2714007297NRG24210620230443096
|
21/06/2023
|
BHAGUDI
|
2714007297WL006433
|
BHAGUDI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121975
|
|
BHAGUDI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400729701857800/5140323
(गोनरड़ा)
|
2714007297NRG24210620230443097
|
21/06/2023
|
TULCHAI
|
2714007297WL006433
|
TULCHAI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803122048
|
|
TULACHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400729701857800/5140346
(गोनरड़ा)
|
2714007297NRG24210620230442843
|
21/06/2023
|
SABUDI
|
2714007297WL006432
|
SABUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122162
|
|
SHOBHA DEVI WO GHASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400729701857800/5140348-B
(गोनरड़ा)
|
2714007297NRG24210620230442848
|
21/06/2023
|
JATAN KANWAR
|
2714007297WL006432
|
JATAN KANWAR
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719953
|
|
JATAN KANWAR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400729701857800/5140350-A
(गोनरड़ा)
|
2714007297NRG24210620230442851
|
21/06/2023
|
MANJU
|
2714007297WL006432
|
MANJU
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122160
|
|
MANJU DEVI WO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400729701857800/5140350-A
(गोनरड़ा)
|
2714007297NRG24210620230442852
|
21/06/2023
|
SIYA RAM
|
2714007297WL006432
|
SIYA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122062
|
|
Mr. SIYARAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400729701857800/5140355
(गोनरड़ा)
|
2714007297NRG24210620230443098
|
21/06/2023
|
NATHI DEVI
|
2714007297WL006433
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720130
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400729701857800/5140360
(गोनरड़ा)
|
2714007297NRG24210620230445074
|
21/06/2023
|
SHANTI
|
2714007297WL006465
|
SHANTI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122122
|
|
SHANTI DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400729701857800/8768159
(गोनरड़ा)
|
2714007297NRG24210620230443483
|
21/06/2023
|
SAYRI DEVI
|
2714007297WL006443
|
SAYRI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122144
|
|
SAYRI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400729701857800/8768159-A
(गोनरड़ा)
|
2714007297NRG24210620230443484
|
21/06/2023
|
ROSHANI DEVI
|
2714007297WL006443
|
ROSHANI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720044
|
|
ROSHANI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400729701857800/8768162-A
(गोनरड़ा)
|
2714007297NRG24210620230443485
|
21/06/2023
|
Dali
|
2714007297WL006443
|
Dali
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121928
|
|
DALI DEVI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24210620230443486
|
21/06/2023
|
JETA DEVI
|
2714007297WL006443
|
JETA DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720040
|
|
JETA DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400729701857800/8768165-B
(गोनरड़ा)
|
2714007297NRG24210620230443487
|
21/06/2023
|
DHOLI
|
2714007297WL006443
|
DHOLI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122147
|
|
DHOLI DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400729701857800/8768169
(गोनरड़ा)
|
2714007297NRG24210620230443488
|
21/06/2023
|
BIDAMI
|
2714007297WL006443
|
BIDAMI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Rejected
|
27/06/2023
|
|
2803122082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
DEGANA
|
RJ-271400729701857800/8768170
(गोनरड़ा)
|
2714007297NRG24210620230443489
|
21/06/2023
|
SUGANAI
|
2714007297WL006443
|
SUGANAI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121962
|
|
SUGNA DEVI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400729701857800/8768171-A
(गोनरड़ा)
|
2714007297NRG24210620230443490
|
21/06/2023
|
AASU DEVI
|
2714007297WL006443
|
AASU DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122146
|
|
ASU DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400729701857800/8768171-A
(गोनरड़ा)
|
2714007297NRG24210620230443491
|
21/06/2023
|
SUGANA RAM
|
2714007297WL006443
|
SUGANA RAM
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122084
|
|
SUGANA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400729701857800/8768172
(गोनरड़ा)
|
2714007297NRG24210620230443493
|
21/06/2023
|
KARNARAM
|
2714007297WL006443
|
KARNARAM
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803121892
|
|
KARNA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400729701857800/8768173
(गोनरड़ा)
|
2714007297NRG24210620230443496
|
21/06/2023
|
chndki
|
2714007297WL006443
|
chndki
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121970
|
|
CHHNDRAKI DEVI WO JHUNJHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400729701857800/8768174-A
(गोनरड़ा)
|
2714007297NRG24210620230443498
|
21/06/2023
|
JAITA DEVI
|
2714007297WL006443
|
JAITA DEVI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122115
|
|
JETA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400729701857800/8768175
(गोनरड़ा)
|
2714007297NRG24210620230443499
|
21/06/2023
|
SITA
|
2714007297WL006443
|
SITA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122118
|
|
SITA WO SHIMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400729701857800/8768178
(गोनरड़ा)
|
2714007297NRG24210620230443500
|
21/06/2023
|
SANTOSH
|
2714007297WL006443
|
SANTOSH
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121933
|
|
SANTOSH DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400729701857800/8768179
(गोनरड़ा)
|
2714007297NRG24210620230443501
|
21/06/2023
|
KAMLA
|
2714007297WL006443
|
KAMLA
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121935
|
|
KAMALA WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400729701857800/8768180
(गोनरड़ा)
|
2714007297NRG24210620230443503
|
21/06/2023
|
IGYARSI DEVI
|
2714007297WL006443
|
IGYARSI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121938
|
|
GYARASI DEVI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400729701857800/8768181-A
(गोनरड़ा)
|
2714007297NRG24210620230443504
|
21/06/2023
|
GEETA DEVI
|
2714007297WL006443
|
GEETA DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121934
|
|
GITA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400729701857800/8768183-B
(गोनरड़ा)
|
2714007297NRG24210620230443509
|
21/06/2023
|
Mamta Devi
|
2714007297WL006443
|
Mamta Devi
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121876
|
|
Mrs. MAMTA DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
DEGANA
|
RJ-271400729701857800/8768184
(गोनरड़ा)
|
2714007297NRG24210620230443510
|
21/06/2023
|
SHANTI DEVI
|
2714007297WL006443
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122141
|
|
SHANTI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400729701857800/8768184-B
(गोनरड़ा)
|
2714007297NRG24210620230443511
|
21/06/2023
|
ROSHANI
|
2714007297WL006443
|
ROSHANI
|
00354
|
PUNB0043910
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803720053
|
|
ROSHANI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400729701857800/8768191-B
(गोनरड़ा)
|
2714007297NRG24210620230443514
|
21/06/2023
|
KAMLI
|
2714007297WL006443
|
KAMLI
|
00354
|
PUNB0043910
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803121965
|
|
KAMALI DEVI WO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400729701857800/8768191-C
(गोनरड़ा)
|
2714007297NRG24210620230443515
|
21/06/2023
|
NURI DEVI
|
2714007297WL006443
|
NURI DEVI
|
00354
|
PUNB0043910
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121956
|
|
NURI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400729701857800/8768193
(गोनरड़ा)
|
2714007297NRG24210620230442853
|
21/06/2023
|
Gogli
|
2714007297WL006432
|
Gogli
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719948
|
|
GOGALI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400729701857800/8768193-A
(गोनरड़ा)
|
2714007297NRG24210620230442854
|
21/06/2023
|
BAUDI
|
2714007297WL006432
|
BAUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719946
|
|
BAUDI WO KANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400729701857800/8768195
(गोनरड़ा)
|
2714007297NRG24210620230442856
|
21/06/2023
|
AAYCHUKI
|
2714007297WL006432
|
AAYCHUKI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719959
|
|
AACHU DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400729701857800/8768196
(गोनरड़ा)
|
2714007297NRG24210620230442857
|
21/06/2023
|
SAMPATI
|
2714007297WL006432
|
SAMPATI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803719955
|
|
SAMPAT DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400729701857800/8768198
(गोनरड़ा)
|
2714007297NRG24210620230442863
|
21/06/2023
|
Geeta
|
2714007297WL006432
|
Geeta
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719949
|
|
GEETA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400729701857800/8768198-B
(गोनरड़ा)
|
2714007297NRG24210620230442866
|
21/06/2023
|
BALIDEVI
|
2714007297WL006432
|
BALIDEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719956
|
|
BALUDI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400729701857800/8768201
(गोनरड़ा)
|
2714007297NRG24210620230442871
|
21/06/2023
|
ganga kanwar
|
2714007297WL006432
|
ganga kanwar
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719945
|
|
GANGA KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400729701857800/8768201-A
(गोनरड़ा)
|
2714007297NRG24210620230442872
|
21/06/2023
|
KAMAL SINGH
|
2714007297WL006432
|
KAMAL SINGH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720058
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400729701857800/8768202
(गोनरड़ा)
|
2714007297NRG24210620230442873
|
21/06/2023
|
GEETA KANWAR
|
2714007297WL006432
|
GEETA KANWAR
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122171
|
|
GEETA DEVI WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400729701857800/8768204
(गोनरड़ा)
|
2714007297NRG24210620230442875
|
21/06/2023
|
GANPAT SINGH
|
2714007297WL006432
|
GANPAT SINGH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121877
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400729701857800/8768205
(गोनरड़ा)
|
2714007297NRG24210620230442877
|
21/06/2023
|
BIDAMI
|
2714007297WL006432
|
BIDAMI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122233
|
|
BIDAMI DEVI WO RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400729701857800/8768206
(गोनरड़ा)
|
2714007297NRG24210620230442879
|
21/06/2023
|
LAKSHMI
|
2714007297WL006432
|
LAKSHMI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719950
|
|
LAXMI WO SHIV PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400729701857800/8768206
(गोनरड़ा)
|
2714007297NRG24210620230442878
|
21/06/2023
|
SHIV SINGH
|
2714007297WL006432
|
SHIV SINGH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122075
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400729701857800/8768207
(गोनरड़ा)
|
2714007297NRG24210620230442881
|
21/06/2023
|
GORLI
|
2714007297WL006432
|
GORLI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122165
|
|
GORLI DEVI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400729701857800/8768207-A
(गोनरड़ा)
|
2714007297NRG24210620230442882
|
21/06/2023
|
MUNNI KANWAR
|
2714007297WL006432
|
MUNNI KANWAR
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122232
|
|
MUNNI DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400729701857800/8768208
(गोनरड़ा)
|
2714007297NRG24210620230442887
|
21/06/2023
|
MAINA DEVI
|
2714007297WL006432
|
MAINA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719951
|
|
MENA DEVI WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400729701857800/8768209-A
(गोनरड़ा)
|
2714007297NRG24210620230442889
|
21/06/2023
|
UCHHAB KANWAR
|
2714007297WL006432
|
UCHHAB KANWAR
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122234
|
|
UCHAB KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400729701857800/8768212
(गोनरड़ा)
|
2714007297NRG24210620230442895
|
21/06/2023
|
METHUDI
|
2714007297WL006432
|
METHUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121925
|
|
MATU DEVI WO NATHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400729701857800/8768214
(गोनरड़ा)
|
2714007297NRG24210620230442900
|
21/06/2023
|
BHANWARI devi
|
2714007297WL006432
|
BHANWARI devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719961
|
|
BHANWARI DEVI WO NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400729701857800/8768214-A
(गोनरड़ा)
|
2714007297NRG24210620230442902
|
21/06/2023
|
PAREM KANWAR
|
2714007297WL006432
|
PAREM KANWAR
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719963
|
|
PREM KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400729701857800/8768215-A
(गोनरड़ा)
|
2714007297NRG24210620230442904
|
21/06/2023
|
Paem Kanwar
|
2714007297WL006432
|
Paem Kanwar
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719954
|
|
PREM KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400729701857800/8768216
(गोनरड़ा)
|
2714007297NRG24210620230442906
|
21/06/2023
|
SOHANI devi
|
2714007297WL006432
|
SOHANI devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122161
|
|
SOHAN KANWAR WO GUDAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400729701857800/8768217
(गोनरड़ा)
|
2714007297NRG24210620230442909
|
21/06/2023
|
INDRA
|
2714007297WL006432
|
INDRA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719960
|
|
INDRA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400729701857800/8768217
(गोनरड़ा)
|
2714007297NRG24210620230442908
|
21/06/2023
|
PUKHA RAJ
|
2714007297WL006432
|
PUKHA RAJ
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122065
|
|
PUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400729701857800/8768217-A
(गोनरड़ा)
|
2714007297NRG24210620230442911
|
21/06/2023
|
MANJU
|
2714007297WL006432
|
MANJU
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719958
|
|
MANJU DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400729701857800/8768218
(गोनरड़ा)
|
2714007297NRG24210620230442913
|
21/06/2023
|
CHUNKA DEVI
|
2714007297WL006432
|
CHUNKA DEVI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122078
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400729701857800/8768219
(गोनरड़ा)
|
2714007297NRG24210620230442914
|
21/06/2023
|
ARAJUN RAM
|
2714007297WL006432
|
ARAJUN RAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122063
|
|
Mr. ARJUN RAM AMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400729701857800/8768221-A
(गोनरड़ा)
|
2714007297NRG24210620230442918
|
21/06/2023
|
HARJU DEVI
|
2714007297WL006432
|
HARJU DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719957
|
|
HARJU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400729701857800/8768222
(गोनरड़ा)
|
2714007297NRG24210620230442920
|
21/06/2023
|
RAMIDEVI
|
2714007297WL006432
|
RAMIDEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719964
|
|
RAMI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400729701857800/8768223
(गोनरड़ा)
|
2714007297NRG24210620230442922
|
21/06/2023
|
JUMA devi
|
2714007297WL006432
|
JUMA devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122168
|
|
JHUMA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400729701857800/8768223
(गोनरड़ा)
|
2714007297NRG24210620230442921
|
21/06/2023
|
PEMA RAM
|
2714007297WL006432
|
PEMA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122054
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400729701857800/8768224
(गोनरड़ा)
|
2714007297NRG24210620230442923
|
21/06/2023
|
BAHNWRA RAM
|
2714007297WL006432
|
BAHNWRA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122073
|
|
BHANWAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400729701857800/8768225
(गोनरड़ा)
|
2714007297NRG24210620230442924
|
21/06/2023
|
NOJKI
|
2714007297WL006432
|
NOJKI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803719962
|
|
NOJI DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400729701857800/8768225
(गोनरड़ा)
|
2714007297NRG24210620230442925
|
21/06/2023
|
Sohan Ram
|
2714007297WL006432
|
Sohan Ram
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122072
|
|
SOHAN RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400729701857800/8768226
(गोनरड़ा)
|
2714007297NRG24210620230442926
|
21/06/2023
|
HIRKI
|
2714007297WL006432
|
HIRKI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122164
|
|
HIRAKI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400729701857800/8768227
(गोनरड़ा)
|
2714007297NRG24210620230442929
|
21/06/2023
|
MOHANI
|
2714007297WL006432
|
MOHANI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122157
|
|
MOHNI DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400729701857800/8768227
(गोनरड़ा)
|
2714007297NRG24210620230442928
|
21/06/2023
|
PABURAM
|
2714007297WL006432
|
PABURAM
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122058
|
|
Ms. PABU RAM CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400729701857800/8768229
(गोनरड़ा)
|
2714007297NRG24210620230442933
|
21/06/2023
|
JAGDISH
|
2714007297WL006432
|
JAGDISH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122088
|
|
JAGDISH SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400729701857800/8768229
(गोनरड़ा)
|
2714007297NRG24210620230442934
|
21/06/2023
|
PEMLI
|
2714007297WL006432
|
PEMLI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122158
|
|
PEMLI WO JAGDIDH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400729701857800/8768231
(गोनरड़ा)
|
2714007297NRG24210620230442938
|
21/06/2023
|
OMADEVI
|
2714007297WL006432
|
OMADEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122155
|
|
UMA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400729701857800/8768233
(गोनरड़ा)
|
2714007297NRG24210620230442942
|
21/06/2023
|
MANJUDI
|
2714007297WL006432
|
MANJUDI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122087
|
|
MANJU DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400729701857800/8768234
(गोनरड़ा)
|
2714007297NRG24210620230442943
|
21/06/2023
|
AMARA RAM
|
2714007297WL006432
|
AMARA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122060
|
|
AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400729701857800/8768235
(गोनरड़ा)
|
2714007297NRG24210620230442946
|
21/06/2023
|
GEETA
|
2714007297WL006432
|
GEETA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720045
|
|
GITA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400729701857800/8768236
(गोनरड़ा)
|
2714007297NRG24210620230442948
|
21/06/2023
|
CHHOTUDI
|
2714007297WL006432
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122163
|
|
CHHOTI DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400729701857800/8768238
(गोनरड़ा)
|
2714007297NRG24210620230442952
|
21/06/2023
|
ANUDI
|
2714007297WL006432
|
ANUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122156
|
|
ANU DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400729701857800/8768238
(गोनरड़ा)
|
2714007297NRG24210620230442951
|
21/06/2023
|
MULARAM
|
2714007297WL006432
|
MULARAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122059
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400729701857800/8768240
(गोनरड़ा)
|
2714007297NRG24210620230442956
|
21/06/2023
|
KALURAM
|
2714007297WL006432
|
KALURAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122061
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400729701857800/8768243
(गोनरड़ा)
|
2714007297NRG24210620230442960
|
21/06/2023
|
NORTI
|
2714007297WL006432
|
NORTI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122159
|
|
NORATI DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400729701857800/8768245
(गोनरड़ा)
|
2714007297NRG24210620230442966
|
21/06/2023
|
GANGA
|
2714007297WL006432
|
GANGA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720049
|
|
GANGA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400729701857800/8768245
(गोनरड़ा)
|
2714007297NRG24210620230442965
|
21/06/2023
|
RAMU RAM
|
2714007297WL006432
|
RAMU RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Rejected
|
27/06/2023
|
|
2803122086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DEGANA
|
RJ-271400729701857800/8768245-A
(गोनरड़ा)
|
2714007297NRG24210620230442968
|
21/06/2023
|
MOHANI DEVI
|
2714007297WL006432
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720051
|
|
MOHANI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400729701857800/8768245-B
(गोनरड़ा)
|
2714007297NRG24210620230442970
|
21/06/2023
|
Sharda
|
2714007297WL006432
|
Sharda
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720050
|
|
SHARDA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598780
|
598780
|
|
|
|
|
|
|
|
|
324
|
DEGANA
|
RJ-271400729701857700/3962849-B
(गोनरड़ा)
|
2714007297NRG24210620230443655
|
21/06/2023
|
Sharda
|
2714007297WL006445
|
Sharda
|
00354
|
PUNB0051710
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720133
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400729701857700/3962874
(गोनरड़ा)
|
2714007297NRG24210620230443664
|
21/06/2023
|
NENU RAM
|
2714007297WL006445
|
NENU RAM
|
00354
|
PUNB0051710
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720140
|
|
NENU RAM SO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400729701857800/3963085-A
(गोनरड़ा)
|
2714007297NRG24210620230445044
|
21/06/2023
|
Pukhraj
|
2714007297WL006465
|
Pukhraj
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720306
|
|
PUKHARAJ S/O DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400729701857800/3963105-A
(गोनरड़ा)
|
2714007297NRG24210620230443451
|
21/06/2023
|
SANGITA
|
2714007297WL006443
|
SANGITA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803720143
|
|
SANGITA SHARMA
|
HDFC BANK LTD(607152)
|
|
328
|
DEGANA
|
RJ-271400729701857800/5140347
(गोनरड़ा)
|
2714007297NRG24210620230442844
|
21/06/2023
|
BHAWAR KANWAR
|
2714007297WL006432
|
BHAWAR KANWAR
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122209
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400729701857800/8768172-A
(गोनरड़ा)
|
2714007297NRG24210620230443495
|
21/06/2023
|
Kali Devi
|
2714007297WL006443
|
Kali Devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803121910
|
|
KALI DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400729701857800/8768208
(गोनरड़ा)
|
2714007297NRG24210620230442886
|
21/06/2023
|
UGAM SINGH
|
2714007297WL006432
|
UGAM SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720139
|
|
UGAM SINGH RAJPUT SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400729701857800/8768210
(गोनरड़ा)
|
2714007297NRG24210620230442890
|
21/06/2023
|
GANPAT RAM
|
2714007297WL006432
|
GANPAT RAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122210
|
|
MR GANPAT LAL VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400729701857800/8768213
(गोनरड़ा)
|
2714007297NRG24210620230442897
|
21/06/2023
|
HARI SINGH
|
2714007297WL006432
|
HARI SINGH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720147
|
|
Mr. HARI SINGH SO HAJARI SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400729701859700/3962946-A
(गोनरड़ा)
|
2714007297NRG24210620230440199
|
21/06/2023
|
RAMSWRUP
|
2714007297WL006394
|
RAMSWRUP
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720141
|
|
RAMSWARUP
|
HDFC BANK LTD(607152)
|
|
334
|
DEGANA
|
RJ-271400729701859700/3962948
(गोनरड़ा)
|
2714007297NRG24210620230440201
|
21/06/2023
|
BABU LAL
|
2714007297WL006394
|
BABU LAL
|
00354
|
PUNB0051710
|
412
|
412
|
Processed
|
27/06/2023
|
|
2803720131
|
|
Mr. BABU RAM SO SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
DEGANA
|
RJ-271400729701859700/3962962-A
(गोनरड़ा)
|
2714007297NRG24210620230440217
|
21/06/2023
|
RASIDAN
|
2714007297WL006394
|
RASIDAN
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2803122208
|
|
RASIDAN WO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400729701859700/8768107
(गोनरड़ा)
|
2714007297NRG24210620230440265
|
21/06/2023
|
Guman singh
|
2714007297WL006394
|
Guman singh
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720138
|
|
GUMAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400729701859700/8768309
(गोनरड़ा)
|
2714007297NRG24210620230441328
|
21/06/2023
|
HEERA RAM
|
2714007297WL006406
|
HEERA RAM
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803720136
|
|
HIRARAM SO BIRMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400729701859700/8768310
(गोनरड़ा)
|
2714007297NRG24210620230441329
|
21/06/2023
|
PAPU DEVI
|
2714007297WL006406
|
PAPU DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720129
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400729701859700/8768315
(गोनरड़ा)
|
2714007297NRG24210620230441332
|
21/06/2023
|
Sharda Devi
|
2714007297WL006406
|
Sharda Devi
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720132
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400729701859700/8768327
(गोनरड़ा)
|
2714007297NRG24210620230441338
|
21/06/2023
|
RAMESHWARI
|
2714007297WL006406
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720134
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400729701859700/8777917
(गोनरड़ा)
|
2714007297NRG24210620230441373
|
21/06/2023
|
CHANDUDEVI URF CHENUDI
|
2714007297WL006406
|
CHANDUDEVI URF CHENUDI
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720135
|
|
CHANDUDI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400729701859700/8777920
(गोनरड़ा)
|
2714007297NRG24210620230441378
|
21/06/2023
|
KALU RAM
|
2714007297WL006406
|
KALU RAM
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720145
|
|
Mr. KALU RAM S/O BIRDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DEGANA
|
RJ-271400729701859800/5140328
(गोनरड़ा)
|
2714007297NRG24210620230441557
|
21/06/2023
|
SUKHA RAM
|
2714007297WL006408
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720144
|
|
SUKHARAM SO PREMA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400729701859800/8768281-A
(गोनरड़ा)
|
2714007297NRG24210620230440164
|
21/06/2023
|
SHARDA
|
2714007297WL006393
|
SHARDA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720146
|
|
SHARDA WO SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400729701859800/8768286
(गोनरड़ा)
|
2714007297NRG24210620230440169
|
21/06/2023
|
UGAM SINGH
|
2714007297WL006393
|
UGAM SINGH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720137
|
|
UGAM SINGH SO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400729701859800/8777968
(गोनरड़ा)
|
2714007297NRG24210620230441606
|
21/06/2023
|
MANGLA RAM
|
2714007297WL006408
|
MANGLA RAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122191
|
|
MANGALA RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400729701859800/8777988
(गोनरड़ा)
|
2714007297NRG24210620230441620
|
21/06/2023
|
Suraj karan
|
2714007297WL006408
|
Suraj karan
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719997
|
|
SURAJ KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400729701859800/8777998-A
(गोनरड़ा)
|
2714007297NRG24210620230440186
|
21/06/2023
|
SHITA RAM
|
2714007297WL006393
|
SHITA RAM
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720142
|
|
SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
349
|
DEGANA
|
RJ-271400729701857800/8768216-B
(गोनरड़ा)
|
2714007297NRG24210620230442907
|
21/06/2023
|
bhnawana
|
2714007297WL006432
|
bhnawana
|
00354
|
PUNB0077110
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720122
|
|
BHAWANA PANWAR WO NARENDRA SINGH CHOUCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
350
|
DEGANA
|
RJ-271400729701857800/3963057-A
(गोनरड़ा)
|
2714007297NRG24210620230445033
|
21/06/2023
|
ANJU DEVI
|
2714007297WL006465
|
ANJU DEVI
|
00354
|
PUNB0302400
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720125
|
|
ANJU GOSWAMI D/O MOOLA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
351
|
DEGANA
|
RJ-271400729701857800/3963062-A
(गोनरड़ा)
|
2714007297NRG24210620230442991
|
21/06/2023
|
Sugani Devi
|
2714007297WL006433
|
Sugani Devi
|
00354
|
PUNB0736700
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720177
|
|
SUGNI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
352
|
DEGANA
|
RJ-271400729701859700/3962999-B
(गोनरड़ा)
|
2714007297NRG24210620230440251
|
21/06/2023
|
JAVANA RAM
|
2714007297WL006394
|
JAVANA RAM
|
00415
|
SBIN0011401
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121986
|
|
JAVANA RAM
|
HDFC BANK LTD(607152)
|
|
353
|
DEGANA
|
RJ-271400729701859800/8777944
(गोनरड़ा)
|
2714007297NRG24210620230441711
|
21/06/2023
|
OMPRAKASH
|
2714007297WL006410
|
OMPRAKASH
|
00415
|
SBIN0011401
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122216
|
|
OM PRAKASH KAGAT SO BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
354
|
DEGANA
|
RJ-271400729701857700/3962804-A
(गोनरड़ा)
|
2714007297NRG24210620230443615
|
21/06/2023
|
INDRA DEVI
|
2714007297WL006445
|
INDRA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720261
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400729701857700/3962805
(गोनरड़ा)
|
2714007297NRG24210620230443616
|
21/06/2023
|
SANTOSH DEVI
|
2714007297WL006445
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720319
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400729701857700/3962807
(गोनरड़ा)
|
2714007297NRG24210620230443618
|
21/06/2023
|
nanudi
|
2714007297WL006445
|
nanudi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121847
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400729701857700/3962808
(गोनरड़ा)
|
2714007297NRG24210620230443619
|
21/06/2023
|
KAMLA
|
2714007297WL006445
|
KAMLA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121994
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400729701857700/3962808-A
(गोनरड़ा)
|
2714007297NRG24210620230443620
|
21/06/2023
|
punki
|
2714007297WL006445
|
punki
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720279
|
|
MRS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400729701857700/3962809
(गोनरड़ा)
|
2714007297NRG24210620230443622
|
21/06/2023
|
DAKHA
|
2714007297WL006445
|
DAKHA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720077
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400729701857700/3962809-A
(गोनरड़ा)
|
2714007297NRG24210620230443623
|
21/06/2023
|
PARUDI
|
2714007297WL006445
|
PARUDI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121859
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400729701857700/3962809-C
(गोनरड़ा)
|
2714007297NRG24210620230443624
|
21/06/2023
|
SHARDA
|
2714007297WL006445
|
SHARDA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803122190
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400729701857700/3962815
(गोनरड़ा)
|
2714007297NRG24210620230443628
|
21/06/2023
|
MANGLA RAM
|
2714007297WL006445
|
MANGLA RAM
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720166
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400729701857700/3962815-A
(गोनरड़ा)
|
2714007297NRG24210620230443629
|
21/06/2023
|
TARA DEVI
|
2714007297WL006445
|
TARA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720164
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400729701857700/3962816
(गोनरड़ा)
|
2714007297NRG24210620230443630
|
21/06/2023
|
raju devi
|
2714007297WL006445
|
raju devi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720169
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400729701857700/3962817
(गोनरड़ा)
|
2714007297NRG24210620230443631
|
21/06/2023
|
KANCHAN
|
2714007297WL006445
|
KANCHAN
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121990
|
|
MS KANCHAN WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400729701857700/3962817-A
(गोनरड़ा)
|
2714007297NRG24210620230443632
|
21/06/2023
|
AACHUDI
|
2714007297WL006445
|
AACHUDI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720317
|
|
MS ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400729701857700/3962818
(गोनरड़ा)
|
2714007297NRG24210620230443633
|
21/06/2023
|
GORADEVI
|
2714007297WL006445
|
GORADEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803122173
|
|
MRS GOURALI GOURALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400729701857700/3962818-A
(गोनरड़ा)
|
2714007297NRG24210620230439879
|
21/06/2023
|
SANTU
|
2714007297WL006390
|
SANTU
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720031
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400729701857700/3962819
(गोनरड़ा)
|
2714007297NRG24210620230443634
|
21/06/2023
|
SANTOSH
|
2714007297WL006445
|
SANTOSH
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121993
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400729701857700/3962821-A
(गोनरड़ा)
|
2714007297NRG24210620230443635
|
21/06/2023
|
SAROJ DEVI
|
2714007297WL006445
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720110
|
|
MS SAROJ DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400729701857700/3962822
(गोनरड़ा)
|
2714007297NRG24210620230443636
|
21/06/2023
|
RAMPAYARI
|
2714007297WL006445
|
RAMPAYARI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803719987
|
|
MS RAMPYARI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400729701857700/3962823-A
(गोनरड़ा)
|
2714007297NRG24210620230443637
|
21/06/2023
|
bindu devi
|
2714007297WL006445
|
bindu devi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720283
|
|
MS BINDU DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400729701857700/3962824
(गोनरड़ा)
|
2714007297NRG24210620230443638
|
21/06/2023
|
shohani
|
2714007297WL006445
|
shohani
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803719988
|
|
MS SOHANI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400729701857700/3962825
(गोनरड़ा)
|
2714007297NRG24210620230443639
|
21/06/2023
|
CHHOTUDI
|
2714007297WL006445
|
CHHOTUDI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720198
|
|
MRS CHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400729701857700/3962826
(गोनरड़ा)
|
2714007297NRG24210620230443640
|
21/06/2023
|
JANKARI
|
2714007297WL006445
|
JANKARI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803719968
|
|
MS JANAKARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400729701857700/3962826-C
(गोनरड़ा)
|
2714007297NRG24210620230443641
|
21/06/2023
|
BAYA DEVI
|
2714007297WL006445
|
BAYA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720168
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400729701857700/3962827
(गोनरड़ा)
|
2714007297NRG24210620230443642
|
21/06/2023
|
TARA DEVI
|
2714007297WL006445
|
TARA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720175
|
|
MS TARA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400729701857700/3962827-A
(गोनरड़ा)
|
2714007297NRG24210620230443643
|
21/06/2023
|
jumkudi
|
2714007297WL006445
|
jumkudi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720203
|
|
MS JAMAKUDI WO LICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400729701857700/3962828
(गोनरड़ा)
|
2714007297NRG24210620230443644
|
21/06/2023
|
NRUDI
|
2714007297WL006445
|
NRUDI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720229
|
|
MS NARUDI WO JUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400729701857700/3962828-A
(गोनरड़ा)
|
2714007297NRG24210620230443645
|
21/06/2023
|
SAROJ DEVI
|
2714007297WL006445
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720282
|
|
MS SAROJ DEVI WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400729701857700/3962832
(गोनरड़ा)
|
2714007297NRG24210620230439880
|
21/06/2023
|
CHOTUDI
|
2714007297WL006390
|
CHOTUDI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720187
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400729701857700/3962833
(गोनरड़ा)
|
2714007297NRG24210620230439882
|
21/06/2023
|
BAU DEVI
|
2714007297WL006390
|
BAU DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720022
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400729701857700/3962834
(गोनरड़ा)
|
2714007297NRG24210620230439885
|
21/06/2023
|
JASUDEVI
|
2714007297WL006390
|
JASUDEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720202
|
|
MRS JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400729701857700/3962834
(गोनरड़ा)
|
2714007297NRG24210620230439884
|
21/06/2023
|
KAILASH RAM
|
2714007297WL006390
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720314
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400729701857700/3962835
(गोनरड़ा)
|
2714007297NRG24210620230443646
|
21/06/2023
|
GENA DEVI
|
2714007297WL006445
|
GENA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803719967
|
|
MS GENA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400729701857700/3962838-A
(गोनरड़ा)
|
2714007297NRG24210620230443647
|
21/06/2023
|
MUNNI
|
2714007297WL006445
|
MUNNI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720323
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400729701857700/3962839
(गोनरड़ा)
|
2714007297NRG24210620230439886
|
21/06/2023
|
BHAGWAN RAM
|
2714007297WL006390
|
BHAGWAN RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720192
|
|
MR BHUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400729701857700/3962839-A
(गोनरड़ा)
|
2714007297NRG24210620230439888
|
21/06/2023
|
Kuki
|
2714007297WL006390
|
Kuki
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720020
|
|
MS KUKI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400729701857700/3962839-A
(गोनरड़ा)
|
2714007297NRG24210620230439887
|
21/06/2023
|
Mangla ram
|
2714007297WL006390
|
Mangla ram
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720118
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400729701857700/3962840
(गोनरड़ा)
|
2714007297NRG24210620230443648
|
21/06/2023
|
KAMLA
|
2714007297WL006445
|
KAMLA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720199
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400729701857700/3962845-B
(गोनरड़ा)
|
2714007297NRG24210620230443650
|
21/06/2023
|
MAMTA
|
2714007297WL006445
|
MAMTA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720159
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400729701857700/3962847
(गोनरड़ा)
|
2714007297NRG24210620230443651
|
21/06/2023
|
GATUDEVI
|
2714007297WL006445
|
GATUDEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720205
|
|
MRS MRS GHATUDI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400729701857700/3962848
(गोनरड़ा)
|
2714007297NRG24210620230443652
|
21/06/2023
|
shanti devi
|
2714007297WL006445
|
shanti devi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720272
|
|
MRS SHANTI WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400729701857700/3962855-A
(गोनरड़ा)
|
2714007297NRG24210620230443657
|
21/06/2023
|
Tulchharam
|
2714007297WL006445
|
Tulchharam
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720162
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
DEGANA
|
RJ-271400729701857700/3962858
(गोनरड़ा)
|
2714007297NRG24210620230443658
|
21/06/2023
|
MAINA
|
2714007297WL006445
|
MAINA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121849
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400729701857700/3962859
(गोनरड़ा)
|
2714007297NRG24210620230443659
|
21/06/2023
|
BHANWARI DEVI
|
2714007297WL006445
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720280
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400729701857700/3962860-A
(गोनरड़ा)
|
2714007297NRG24210620230443661
|
21/06/2023
|
SAROJ
|
2714007297WL006445
|
SAROJ
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720204
|
|
MR SAROJ DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400729701857700/3962863
(गोनरड़ा)
|
2714007297NRG24210620230443662
|
21/06/2023
|
KABUDI
|
2714007297WL006445
|
KABUDI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720074
|
|
MS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400729701857700/3962867
(गोनरड़ा)
|
2714007297NRG24210620230443663
|
21/06/2023
|
SHARDA
|
2714007297WL006445
|
SHARDA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720113
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400729701857700/3962876
(गोनरड़ा)
|
2714007297NRG24210620230443665
|
21/06/2023
|
TULCHAI
|
2714007297WL006445
|
TULCHAI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720196
|
|
MS TULCHAEI WO CHAGANRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400729701857700/3962884-A
(गोनरड़ा)
|
2714007297NRG24210620230443666
|
21/06/2023
|
PEMA DEVI
|
2714007297WL006445
|
PEMA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121848
|
|
PARMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400729701857700/3962886-A
(गोनरड़ा)
|
2714007297NRG24210620230443667
|
21/06/2023
|
aachudi
|
2714007297WL006445
|
aachudi
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121846
|
|
MS ACHUDI WO JHUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400729701857700/3962890
(गोनरड़ा)
|
2714007297NRG24210620230443669
|
21/06/2023
|
JAMU DEVI
|
2714007297WL006445
|
JAMU DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720316
|
|
MS JAMUDI WO CHHOTU PURI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400729701857700/3962890-A
(गोनरड़ा)
|
2714007297NRG24210620230443670
|
21/06/2023
|
POOJA
|
2714007297WL006445
|
POOJA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720170
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400729701857700/3962892
(गोनरड़ा)
|
2714007297NRG24210620230443671
|
21/06/2023
|
PUSI DEVI
|
2714007297WL006445
|
PUSI DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720276
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400729701857700/3962897-A
(गोनरड़ा)
|
2714007297NRG24210620230443672
|
21/06/2023
|
SOBHA DEVI
|
2714007297WL006445
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720324
|
|
MS SHOBHA DEVI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400729701857700/3962898-A
(गोनरड़ा)
|
2714007297NRG24210620230443673
|
21/06/2023
|
CHHOTURI
|
2714007297WL006445
|
CHHOTURI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720156
|
|
MR CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400729701857700/3962898-B
(गोनरड़ा)
|
2714007297NRG24210620230443674
|
21/06/2023
|
MOHNI DEVI
|
2714007297WL006445
|
MOHNI DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121861
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400729701857700/3962900-C
(गोनरड़ा)
|
2714007297NRG24210620230443675
|
21/06/2023
|
SHARWANI
|
2714007297WL006445
|
SHARWANI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720264
|
|
MRS SHARVANI SHARVANI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400729701857700/3962901
(गोनरड़ा)
|
2714007297NRG24210620230443676
|
21/06/2023
|
omprakash
|
2714007297WL006445
|
omprakash
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720268
|
|
MR OM PARKASH KASWA
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400729701857700/3962911
(गोनरड़ा)
|
2714007297NRG24210620230443677
|
21/06/2023
|
BHAWARI DEVI
|
2714007297WL006445
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720315
|
|
MR BHANWRI WO SHIMBURAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400729701857700/3962911-A
(गोनरड़ा)
|
2714007297NRG24210620230443678
|
21/06/2023
|
GEEA DEVI
|
2714007297WL006445
|
GEEA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720320
|
|
MS GITUDI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400729701857700/3962912-A
(गोनरड़ा)
|
2714007297NRG24210620230443680
|
21/06/2023
|
HANSRAJ
|
2714007297WL006445
|
HANSRAJ
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720167
|
|
MR HANSRAJ HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400729701857700/3962914
(गोनरड़ा)
|
2714007297NRG24210620230443682
|
21/06/2023
|
NETHAI
|
2714007297WL006445
|
NETHAI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121998
|
|
MRS NETHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400729701857700/3962916
(गोनरड़ा)
|
2714007297NRG24210620230443683
|
21/06/2023
|
KAMLA
|
2714007297WL006445
|
KAMLA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720216
|
|
MR KAMALA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400729701857700/3962916-B
(गोनरड़ा)
|
2714007297NRG24210620230443684
|
21/06/2023
|
CHUKLI
|
2714007297WL006445
|
CHUKLI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720318
|
|
MR CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400729701857700/3962919
(गोनरड़ा)
|
2714007297NRG24210620230443685
|
21/06/2023
|
supyar
|
2714007297WL006445
|
supyar
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720174
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400729701857700/3962919-A
(गोनरड़ा)
|
2714007297NRG24210620230443686
|
21/06/2023
|
SANTU DEVI
|
2714007297WL006445
|
SANTU DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720157
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400729701857700/3962920
(गोनरड़ा)
|
2714007297NRG24210620230443687
|
21/06/2023
|
VIMLA
|
2714007297WL006445
|
VIMLA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121991
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400729701857700/3962921
(गोनरड़ा)
|
2714007297NRG24210620230443688
|
21/06/2023
|
SANTOSH
|
2714007297WL006445
|
SANTOSH
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121860
|
|
MRS SANTONSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400729701857700/3962922-B
(गोनरड़ा)
|
2714007297NRG24210620230443690
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006445
|
MANJU DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121862
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400729701857700/3962923
(गोनरड़ा)
|
2714007297NRG24210620230443691
|
21/06/2023
|
IMARTI
|
2714007297WL006445
|
IMARTI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720321
|
|
MS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400729701857700/5140304
(गोनरड़ा)
|
2714007297NRG24210620230443693
|
21/06/2023
|
SUMAN
|
2714007297WL006445
|
SUMAN
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803121995
|
|
MS SUMAN WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400729701857700/5140309
(गोनरड़ा)
|
2714007297NRG24210620230443694
|
21/06/2023
|
MEERA
|
2714007297WL006445
|
MEERA
|
00415
|
SBIN0031117
|
102
|
102
|
Rejected
|
27/06/2023
|
|
2803720235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
DEGANA
|
RJ-271400729701857700/5140309-B
(गोनरड़ा)
|
2714007297NRG24210620230443695
|
21/06/2023
|
GOGA DEVI
|
2714007297WL006445
|
GOGA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720281
|
|
MS GOGA DEV
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400729701857700/5140310
(गोनरड़ा)
|
2714007297NRG24210620230443696
|
21/06/2023
|
VIMLA
|
2714007297WL006445
|
VIMLA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720325
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400729701857700/5140311
(गोनरड़ा)
|
2714007297NRG24210620230443697
|
21/06/2023
|
GHENA DEVI
|
2714007297WL006445
|
GHENA DEVI
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720112
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400729701857700/5140313
(गोनरड़ा)
|
2714007297NRG24210620230443698
|
21/06/2023
|
PARMA
|
2714007297WL006445
|
PARMA
|
00415
|
SBIN0031117
|
102
|
102
|
Processed
|
27/06/2023
|
|
2803720322
|
|
MS PREM DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400729701857800/3963026-B
(गोनरड़ा)
|
2714007297NRG24210620230445029
|
21/06/2023
|
MUKESH
|
2714007297WL006465
|
MUKESH
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803122185
|
|
Mr. MUKESH CHHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
DEGANA
|
RJ-271400729701857800/3963046
(गोनरड़ा)
|
2714007297NRG24210620230443431
|
21/06/2023
|
BALUPURI
|
2714007297WL006443
|
BALUPURI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720066
|
|
BALU PURI SO ATMA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400729701857800/3963057
(गोनरड़ा)
|
2714007297NRG24210620230445031
|
21/06/2023
|
SOHAN PURI
|
2714007297WL006465
|
SOHAN PURI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803122183
|
|
MR SOHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400729701857800/3963164-A
(गोनरड़ा)
|
2714007297NRG24210620230445061
|
21/06/2023
|
RAMSHWER LAL
|
2714007297WL006465
|
RAMSHWER LAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720032
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400729701857800/5140349-B
(गोनरड़ा)
|
2714007297NRG24210620230442850
|
21/06/2023
|
Suresh Kumawat
|
2714007297WL006432
|
Suresh Kumawat
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720161
|
|
Mr. SURESH KUMAWAT S/O. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400729701857800/8768183-A
(गोनरड़ा)
|
2714007297NRG24210620230443508
|
21/06/2023
|
INDRA DEVI
|
2714007297WL006443
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803720197
|
|
MS INDRA DEVI WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400729701857800/8768195
(गोनरड़ा)
|
2714007297NRG24210620230442855
|
21/06/2023
|
RAMESH CHAND
|
2714007297WL006432
|
RAMESH CHAND
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720063
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400729701857800/8768200
(गोनरड़ा)
|
2714007297NRG24210620230442870
|
21/06/2023
|
GENUDI
|
2714007297WL006432
|
GENUDI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122001
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400729701857800/8768200
(गोनरड़ा)
|
2714007297NRG24210620230442869
|
21/06/2023
|
TULCHHI RAM
|
2714007297WL006432
|
TULCHHI RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720277
|
|
Mr. TULCHHA RAM SO GIGA RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400729701857800/8768207
(गोनरड़ा)
|
2714007297NRG24210620230442880
|
21/06/2023
|
KALU SINGH
|
2714007297WL006432
|
KALU SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720189
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400729701857800/8768207-A
(गोनरड़ा)
|
2714007297NRG24210620230442883
|
21/06/2023
|
SURESH SINGH
|
2714007297WL006432
|
SURESH SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720274
|
|
MR SURESH SINGH KALUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400729701857800/8768207-B
(गोनरड़ा)
|
2714007297NRG24210620230442885
|
21/06/2023
|
MAHENDAR SINGH
|
2714007297WL006432
|
MAHENDAR SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720299
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400729701857800/8768216
(गोनरड़ा)
|
2714007297NRG24210620230442905
|
21/06/2023
|
GUDAR SINGH
|
2714007297WL006432
|
GUDAR SINGH
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720060
|
|
MR GUDADASINH SO SHANKARASINH
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400729701857800/8768218
(गोनरड़ा)
|
2714007297NRG24210620230442912
|
21/06/2023
|
GOGA RAM
|
2714007297WL006432
|
GOGA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720064
|
|
MR GOGA RAM SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400729701857800/8768222
(गोनरड़ा)
|
2714007297NRG24210620230442919
|
21/06/2023
|
BABULAL
|
2714007297WL006432
|
BABULAL
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720190
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400729701857800/8768227-A
(गोनरड़ा)
|
2714007297NRG24210620230442930
|
21/06/2023
|
RADHA
|
2714007297WL006432
|
RADHA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720294
|
|
MISS RADHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400729701857800/8768227-A
(गोनरड़ा)
|
2714007297NRG24210620230442931
|
21/06/2023
|
SHIV KARAN
|
2714007297WL006432
|
SHIV KARAN
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720269
|
|
SHIVKARAN PABURAM KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
446
|
DEGANA
|
RJ-271400729701857800/8768228
(गोनरड़ा)
|
2714007297NRG24210620230442932
|
21/06/2023
|
RAJENDRA
|
2714007297WL006432
|
RAJENDRA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720270
|
|
MR RAJENDRA KUMAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400729701857800/8768230
(गोनरड़ा)
|
2714007297NRG24210620230442936
|
21/06/2023
|
UGMARAM
|
2714007297WL006432
|
UGMARAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720082
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400729701857800/8768232
(गोनरड़ा)
|
2714007297NRG24210620230442940
|
21/06/2023
|
AACHUDI
|
2714007297WL006432
|
AACHUDI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122178
|
|
MR ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400729701857800/8768232
(गोनरड़ा)
|
2714007297NRG24210620230442939
|
21/06/2023
|
RAMDEV
|
2714007297WL006432
|
RAMDEV
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720287
|
|
Mr. RAM DEV SO GENA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400729701857800/8768233
(गोनरड़ा)
|
2714007297NRG24210620230442941
|
21/06/2023
|
SOHAN RAM
|
2714007297WL006432
|
SOHAN RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720084
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400729701857800/8768235
(गोनरड़ा)
|
2714007297NRG24210620230442945
|
21/06/2023
|
BHOMA RAM
|
2714007297WL006432
|
BHOMA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720194
|
|
MS BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400729701857800/8768237
(गोनरड़ा)
|
2714007297NRG24210620230442950
|
21/06/2023
|
CHHOTUDI
|
2714007297WL006432
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720193
|
|
MRS CHH0TI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400729701857800/8768239-A
(गोनरड़ा)
|
2714007297NRG24210620230442955
|
21/06/2023
|
DHANNI DEVI
|
2714007297WL006432
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720297
|
|
MS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400729701857800/8768240
(गोनरड़ा)
|
2714007297NRG24210620230442957
|
21/06/2023
|
ramkaran
|
2714007297WL006432
|
ramkaran
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720176
|
|
Mr. RAM KARAN S/O. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400729701857800/8768247
(गोनरड़ा)
|
2714007297NRG24210620230442973
|
21/06/2023
|
CHENA RAM
|
2714007297WL006432
|
CHENA RAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720313
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400729701859700/3962935
(गोनरड़ा)
|
2714007297NRG24210620230440195
|
21/06/2023
|
RATNI
|
2714007297WL006394
|
RATNI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720248
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400729701859700/3962945
(गोनरड़ा)
|
2714007297NRG24210620230440197
|
21/06/2023
|
MOHANI DEVI
|
2714007297WL006394
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121858
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400729701859700/3962946
(गोनरड़ा)
|
2714007297NRG24210620230440198
|
21/06/2023
|
KAMLA
|
2714007297WL006394
|
KAMLA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121845
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400729701859700/3962946-B
(गोनरड़ा)
|
2714007297NRG24210620230440200
|
21/06/2023
|
BHAWRI DEVI
|
2714007297WL006394
|
BHAWRI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121844
|
|
MS BHANVARI WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400729701859700/3962950
(गोनरड़ा)
|
2714007297NRG24210620230440202
|
21/06/2023
|
RAMPAL
|
2714007297WL006394
|
RAMPAL
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803122177
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400729701859700/3962951
(गोनरड़ा)
|
2714007297NRG24210620230440203
|
21/06/2023
|
RAMRGUNATH
|
2714007297WL006394
|
RAMRGUNATH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720026
|
|
MR RAMRAGHUNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400729701859700/3962952
(गोनरड़ा)
|
2714007297NRG24210620230440204
|
21/06/2023
|
RAMNIWASH
|
2714007297WL006394
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803122002
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400729701859700/3962952-A
(गोनरड़ा)
|
2714007297NRG24210620230440205
|
21/06/2023
|
Mirdi
|
2714007297WL006394
|
Mirdi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720021
|
|
MS MIRADI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400729701859700/3962953
(गोनरड़ा)
|
2714007297NRG24210620230440206
|
21/06/2023
|
RATNI
|
2714007297WL006394
|
RATNI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720004
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400729701859700/3962953-A
(गोनरड़ा)
|
2714007297NRG24210620230440207
|
21/06/2023
|
Sharda Devi
|
2714007297WL006394
|
Sharda Devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720292
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400729701859700/3962954
(गोनरड़ा)
|
2714007297NRG24210620230440208
|
21/06/2023
|
SAROJ
|
2714007297WL006394
|
SAROJ
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720006
|
|
MRS SAROJ WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400729701859700/3962955-B
(गोनरड़ा)
|
2714007297NRG24210620230440211
|
21/06/2023
|
LADU DEVI
|
2714007297WL006394
|
LADU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803122186
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400729701859700/3962956
(गोनरड़ा)
|
2714007297NRG24210620230440212
|
21/06/2023
|
PARAMA DEVI
|
2714007297WL006394
|
PARAMA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720096
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400729701859700/3962956-A
(गोनरड़ा)
|
2714007297NRG24210620230440213
|
21/06/2023
|
SAMPU DEVI
|
2714007297WL006394
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720094
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400729701859700/3962957-A
(गोनरड़ा)
|
2714007297NRG24210620230440214
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006394
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400729701859700/3962962-B
(गोनरड़ा)
|
2714007297NRG24210620230440218
|
21/06/2023
|
BISMILAH
|
2714007297WL006394
|
BISMILAH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2803121836
|
|
MRS BISMILAH BISMILAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400729701859700/3962964
(गोनरड़ा)
|
2714007297NRG24210620230440219
|
21/06/2023
|
MUNNI
|
2714007297WL006394
|
MUNNI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720017
|
|
MS MANUDI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400729701859700/3962970
(गोनरड़ा)
|
2714007297NRG24210620230440221
|
21/06/2023
|
VIMLA
|
2714007297WL006394
|
VIMLA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720011
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400729701859700/3962970-A
(गोनरड़ा)
|
2714007297NRG24210620230440222
|
21/06/2023
|
SANTA DEVI
|
2714007297WL006394
|
SANTA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720258
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400729701859700/3962971
(गोनरड़ा)
|
2714007297NRG24210620230440223
|
21/06/2023
|
MANJU
|
2714007297WL006394
|
MANJU
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720013
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400729701859700/3962973
(गोनरड़ा)
|
2714007297NRG24210620230440224
|
21/06/2023
|
TULCHI
|
2714007297WL006394
|
TULCHI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720254
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400729701859700/3962974
(गोनरड़ा)
|
2714007297NRG24210620230440225
|
21/06/2023
|
MOHANI
|
2714007297WL006394
|
MOHANI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720012
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400729701859700/3962975
(गोनरड़ा)
|
2714007297NRG24210620230440226
|
21/06/2023
|
SANU
|
2714007297WL006394
|
SANU
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720163
|
|
MS SHRAVANI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400729701859700/3962975-A
(गोनरड़ा)
|
2714007297NRG24210620230440227
|
21/06/2023
|
SATOSH DEVI
|
2714007297WL006394
|
SATOSH DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720097
|
|
MS SANTOSH WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400729701859700/3962976
(गोनरड़ा)
|
2714007297NRG24210620230440228
|
21/06/2023
|
SALA
|
2714007297WL006394
|
SALA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720005
|
|
MS SALA WO RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400729701859700/3962977
(गोनरड़ा)
|
2714007297NRG24210620230440229
|
21/06/2023
|
RAJNI BANU
|
2714007297WL006394
|
RAJNI BANU
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720014
|
|
MRS RAJINA BANO
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400729701859700/3962981
(गोनरड़ा)
|
2714007297NRG24210620230440230
|
21/06/2023
|
BABU LAL
|
2714007297WL006394
|
BABU LAL
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720111
|
|
Mr. BALU RAM S/O MR. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
DEGANA
|
RJ-271400729701859700/3962982
(गोनरड़ा)
|
2714007297NRG24210620230440231
|
21/06/2023
|
JANKI
|
2714007297WL006394
|
JANKI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121989
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400729701859700/3962982-A
(गोनरड़ा)
|
2714007297NRG24210620230440232
|
21/06/2023
|
Munni devi
|
2714007297WL006394
|
Munni devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121841
|
|
Miss. MUNNI W/O HATHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
DEGANA
|
RJ-271400729701859700/3962983
(गोनरड़ा)
|
2714007297NRG24210620230440233
|
21/06/2023
|
MOTI RAM
|
2714007297WL006394
|
MOTI RAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720154
|
|
Mr. MOTI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DEGANA
|
RJ-271400729701859700/3962983-A
(गोनरड़ा)
|
2714007297NRG24210620230440234
|
21/06/2023
|
RAVI KUMAR
|
2714007297WL006394
|
RAVI KUMAR
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720201
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400729701859700/3962984-A
(गोनरड़ा)
|
2714007297NRG24210620230440236
|
21/06/2023
|
BAUDI
|
2714007297WL006394
|
BAUDI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720183
|
|
MS BAUDI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400729701859700/3962984-B
(गोनरड़ा)
|
2714007297NRG24210620230440237
|
21/06/2023
|
GOGA DEVI
|
2714007297WL006394
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720180
|
|
MR GOGA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400729701859700/3962985
(गोनरड़ा)
|
2714007297NRG24210620230440238
|
21/06/2023
|
CHHOTI DEVI
|
2714007297WL006394
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720087
|
|
MS CHOTUDI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400729701859700/3962986
(गोनरड़ा)
|
2714007297NRG24210620230440239
|
21/06/2023
|
manju
|
2714007297WL006394
|
manju
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720015
|
|
MS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400729701859700/3962986-A
(गोनरड़ा)
|
2714007297NRG24210620230440240
|
21/06/2023
|
Radha Devi
|
2714007297WL006394
|
Radha Devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720290
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400729701859700/3962987
(गोनरड़ा)
|
2714007297NRG24210620230440241
|
21/06/2023
|
geeta
|
2714007297WL006394
|
geeta
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720075
|
|
MS GITA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400729701859700/3962988-B
(गोनरड़ा)
|
2714007297NRG24210620230440243
|
21/06/2023
|
TULACHI
|
2714007297WL006394
|
TULACHI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720088
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400729701859700/3962989
(गोनरड़ा)
|
2714007297NRG24210620230440244
|
21/06/2023
|
SITA
|
2714007297WL006394
|
SITA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720016
|
|
MS SITA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400729701859700/3962990
(गोनरड़ा)
|
2714007297NRG24210620230440245
|
21/06/2023
|
MENA RAM
|
2714007297WL006394
|
MENA RAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121985
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400729701859700/3962993
(गोनरड़ा)
|
2714007297NRG24210620230440246
|
21/06/2023
|
Leela
|
2714007297WL006394
|
Leela
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720114
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400729701859700/3962994
(गोनरड़ा)
|
2714007297NRG24210620230440247
|
21/06/2023
|
SIV KARAN
|
2714007297WL006394
|
SIV KARAN
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803122003
|
|
MR SHIVAKARAN SO NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400729701859700/3962995
(गोनरड़ा)
|
2714007297NRG24210620230440248
|
21/06/2023
|
suganai
|
2714007297WL006394
|
suganai
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121988
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400729701859700/3962997
(गोनरड़ा)
|
2714007297NRG24210620230440249
|
21/06/2023
|
NANU DEVI
|
2714007297WL006394
|
NANU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121857
|
|
MRS NANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400729701859700/3962998
(गोनरड़ा)
|
2714007297NRG24210620230440250
|
21/06/2023
|
bhidu devi
|
2714007297WL006394
|
bhidu devi
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803121987
|
|
MRS BHIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400729701859700/514025
(गोनरड़ा)
|
2714007297NRG24210620230440253
|
21/06/2023
|
kalu ram
|
2714007297WL006394
|
kalu ram
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720293
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400729701859700/514025
(गोनरड़ा)
|
2714007297NRG24210620230441281
|
21/06/2023
|
SUGNI
|
2714007297WL006406
|
SUGNI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803121853
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400729701859700/514025-A
(गोनरड़ा)
|
2714007297NRG24210620230440254
|
21/06/2023
|
AACHU DEVI
|
2714007297WL006394
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720172
|
|
AACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEGANA
|
RJ-271400729701859700/5140345
(गोनरड़ा)
|
2714007297NRG24210620230440257
|
21/06/2023
|
LILA DEVI
|
2714007297WL006394
|
LILA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2803720100
|
|
MR LILA DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400729701859700/7230190
(गोनरड़ा)
|
2714007297NRG24210620230440258
|
21/06/2023
|
KISHANI
|
2714007297WL006394
|
KISHANI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720107
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400729701859700/7230190-A
(गोनरड़ा)
|
2714007297NRG24210620230440259
|
21/06/2023
|
SHANKAR RAM
|
2714007297WL006394
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803720171
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400729701859700/8768101
(गोनरड़ा)
|
2714007297NRG24210620230440261
|
21/06/2023
|
KAMLA
|
2714007297WL006394
|
KAMLA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720298
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400729701859700/8768102
(गोनरड़ा)
|
2714007297NRG24210620230440262
|
21/06/2023
|
GEETA
|
2714007297WL006394
|
GEETA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720230
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400729701859700/8768104
(गोनरड़ा)
|
2714007297NRG24210620230440263
|
21/06/2023
|
chhotu singh
|
2714007297WL006394
|
chhotu singh
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720200
|
|
CHHOTU SINGH SO KHINV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DEGANA
|
RJ-271400729701859700/8768106
(गोनरड़ा)
|
2714007297NRG24210620230440264
|
21/06/2023
|
SHARWAN SINGH
|
2714007297WL006394
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720291
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400729701859700/8768110
(गोनरड़ा)
|
2714007297NRG24210620230440267
|
21/06/2023
|
HEMSINGH
|
2714007297WL006394
|
HEMSINGH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720149
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400729701859700/8768110-A
(गोनरड़ा)
|
2714007297NRG24210620230440268
|
21/06/2023
|
Mahender singh
|
2714007297WL006394
|
Mahender singh
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803122227
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400729701859700/8768111
(गोनरड़ा)
|
2714007297NRG24210620230441284
|
21/06/2023
|
RATAN KANWAR
|
2714007297WL006406
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803719999
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400729701859700/8768114
(गोनरड़ा)
|
2714007297NRG24210620230440272
|
21/06/2023
|
BISHAN SINGH
|
2714007297WL006394
|
BISHAN SINGH
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803719989
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400729701859700/8768115
(गोनरड़ा)
|
2714007297NRG24210620230440273
|
21/06/2023
|
Gumansingh
|
2714007297WL006394
|
Gumansingh
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
27/06/2023
|
|
2803720108
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400729701859700/8768115-A
(गोनरड़ा)
|
2714007297NRG24210620230440274
|
21/06/2023
|
CHANDRA DEVI
|
2714007297WL006394
|
CHANDRA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2803720028
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400729701859700/8768117-B
(गोनरड़ा)
|
2714007297NRG24210620230441286
|
21/06/2023
|
AAJIT SINGH
|
2714007297WL006406
|
AAJIT SINGH
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803720076
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400729701859700/8768121
(गोनरड़ा)
|
2714007297NRG24210620230441288
|
21/06/2023
|
RAMSUKHA
|
2714007297WL006406
|
RAMSUKHA
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720069
|
|
MR RAMSUKH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400729701859700/8768121-B
(गोनरड़ा)
|
2714007297NRG24210620230441289
|
21/06/2023
|
lali
|
2714007297WL006406
|
lali
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720027
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400729701859700/8768122
(गोनरड़ा)
|
2714007297NRG24210620230441290
|
21/06/2023
|
KISTURI
|
2714007297WL006406
|
KISTURI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720009
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400729701859700/8768122-A
(गोनरड़ा)
|
2714007297NRG24210620230441291
|
21/06/2023
|
SAROJ DEVI
|
2714007297WL006406
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720256
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400729701859700/8768123
(गोनरड़ा)
|
2714007297NRG24210620230441294
|
21/06/2023
|
BAURI
|
2714007297WL006406
|
BAURI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720253
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400729701859700/8768124
(गोनरड़ा)
|
2714007297NRG24210620230441295
|
21/06/2023
|
KAMLA
|
2714007297WL006406
|
KAMLA
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720184
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400729701859700/8768126
(गोनरड़ा)
|
2714007297NRG24210620230441296
|
21/06/2023
|
JANKI
|
2714007297WL006406
|
JANKI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720181
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400729701859700/8768130
(गोनरड़ा)
|
2714007297NRG24210620230441298
|
21/06/2023
|
rashida
|
2714007297WL006406
|
rashida
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720255
|
|
MR RASHEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400729701859700/8768131
(गोनरड़ा)
|
2714007297NRG24210620230441299
|
21/06/2023
|
AMUDI
|
2714007297WL006406
|
AMUDI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720010
|
|
MRS AMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400729701859700/8768131-A
(गोनरड़ा)
|
2714007297NRG24210620230441301
|
21/06/2023
|
AMINA BANO
|
2714007297WL006406
|
AMINA BANO
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121997
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400729701859700/8768131-B
(गोनरड़ा)
|
2714007297NRG24210620230441302
|
21/06/2023
|
RATNI
|
2714007297WL006406
|
RATNI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720288
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400729701859700/8768134
(गोनरड़ा)
|
2714007297NRG24210620230441303
|
21/06/2023
|
SEETA
|
2714007297WL006406
|
SEETA
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720007
|
|
MRS SITUDI BANU
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400729701859700/8768134-A
(गोनरड़ा)
|
2714007297NRG24210620230441304
|
21/06/2023
|
MANOHAR BANO
|
2714007297WL006406
|
MANOHAR BANO
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720008
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400729701859700/8768134-B
(गोनरड़ा)
|
2714007297NRG24210620230441305
|
21/06/2023
|
CHUKA BANO
|
2714007297WL006406
|
CHUKA BANO
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720093
|
|
MRS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400729701859700/8768135
(गोनरड़ा)
|
2714007297NRG24210620230441307
|
21/06/2023
|
MIMLI BANU
|
2714007297WL006406
|
MIMLI BANU
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720186
|
|
MS VIMLA WO JJAWARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400729701859700/8768135-B
(गोनरड़ा)
|
2714007297NRG24210620230441308
|
21/06/2023
|
CHAND BANO
|
2714007297WL006406
|
CHAND BANO
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720296
|
|
MISS CHAND BANO
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400729701859700/8768138
(गोनरड़ा)
|
2714007297NRG24210620230441310
|
21/06/2023
|
TIJUDI
|
2714007297WL006406
|
TIJUDI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720237
|
|
MS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400729701859700/8768141
(गोनरड़ा)
|
2714007297NRG24210620230441312
|
21/06/2023
|
SUMITRA
|
2714007297WL006406
|
SUMITRA
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803719991
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24210620230441313
|
21/06/2023
|
TARU
|
2714007297WL006406
|
TARU
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720155
|
|
MRS TARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400729701859700/8768145
(गोनरड़ा)
|
2714007297NRG24210620230441315
|
21/06/2023
|
CHOUTU DAVI
|
2714007297WL006406
|
CHOUTU DAVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720106
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400729701859700/8768145-A
(गोनरड़ा)
|
2714007297NRG24210620230441316
|
21/06/2023
|
SAMU DEVI
|
2714007297WL006406
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720105
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400729701859700/8768146
(गोनरड़ा)
|
2714007297NRG24210620230441317
|
21/06/2023
|
manju
|
2714007297WL006406
|
manju
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720116
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400729701859700/8768149
(गोनरड़ा)
|
2714007297NRG24210620230441319
|
21/06/2023
|
SHARDA
|
2714007297WL006406
|
SHARDA
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720233
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400729701859700/8768150
(गोनरड़ा)
|
2714007297NRG24210620230441320
|
21/06/2023
|
jivani
|
2714007297WL006406
|
jivani
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720101
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400729701859700/8768301
(गोनरड़ा)
|
2714007297NRG24210620230441322
|
21/06/2023
|
NORTI
|
2714007297WL006406
|
NORTI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720227
|
|
MS NODATI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400729701859700/8768308-B
(गोनरड़ा)
|
2714007297NRG24210620230441327
|
21/06/2023
|
SANTOSH
|
2714007297WL006406
|
SANTOSH
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720003
|
|
MS SANTOSH DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400729701859700/8768311
(गोनरड़ा)
|
2714007297NRG24210620230441330
|
21/06/2023
|
SITUDI DEVI
|
2714007297WL006406
|
SITUDI DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121856
|
|
MRS SITAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400729701859700/8768316
(गोनरड़ा)
|
2714007297NRG24210620230441333
|
21/06/2023
|
SUGNA DEVI
|
2714007297WL006406
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720275
|
|
MS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400729701859700/8768317
(गोनरड़ा)
|
2714007297NRG24210620230441334
|
21/06/2023
|
PATASI
|
2714007297WL006406
|
PATASI
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720191
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400729701859700/8768325
(गोनरड़ा)
|
2714007297NRG24210620230441336
|
21/06/2023
|
SHARWAN PURI
|
2714007297WL006406
|
SHARWAN PURI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803719990
|
|
MR SHRAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400729701859700/8768326
(गोनरड़ा)
|
2714007297NRG24210620230441337
|
21/06/2023
|
KALU DAVI
|
2714007297WL006406
|
KALU DAVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720185
|
|
MRS KALUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400729701859700/8768328
(गोनरड़ा)
|
2714007297NRG24210620230441339
|
21/06/2023
|
BAU DEVI
|
2714007297WL006406
|
BAU DEVI
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
27/06/2023
|
|
2803720062
|
|
BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400729701859700/8768341
(गोनरड़ा)
|
2714007297NRG24210620230441341
|
21/06/2023
|
DEVA ERAM
|
2714007297WL006406
|
DEVA ERAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720295
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400729701859700/8768341-B
(गोनरड़ा)
|
2714007297NRG24210620230441342
|
21/06/2023
|
PEMA RAM
|
2714007297WL006406
|
PEMA RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720071
|
|
MR PEMA RAM SO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400729701859700/8768342
(गोनरड़ा)
|
2714007297NRG24210620230441343
|
21/06/2023
|
SHANTI
|
2714007297WL006406
|
SHANTI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803719985
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400729701859700/8768345
(गोनरड़ा)
|
2714007297NRG24210620230441344
|
21/06/2023
|
DUGA RAM
|
2714007297WL006406
|
DUGA RAM
|
00415
|
SBIN0031117
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2803720089
|
|
MR DUNGARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400729701859700/8768346
(गोनरड़ा)
|
2714007297NRG24210620230441346
|
21/06/2023
|
SARJU
|
2714007297WL006406
|
SARJU
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720252
|
|
MRS SARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400729701859700/8768346-A
(गोनरड़ा)
|
2714007297NRG24210620230441347
|
21/06/2023
|
SHARDA DEVI
|
2714007297WL006406
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720247
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400729701859700/8768347-A
(गोनरड़ा)
|
2714007297NRG24210620230441348
|
21/06/2023
|
PURNA RAM
|
2714007297WL006406
|
PURNA RAM
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720117
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400729701859700/8768349
(गोनरड़ा)
|
2714007297NRG24210620230441349
|
21/06/2023
|
BHANWRI
|
2714007297WL006406
|
BHANWRI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121854
|
|
MS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400729701859700/8768349-A
(गोनरड़ा)
|
2714007297NRG24210620230441350
|
21/06/2023
|
BAJU DEVI
|
2714007297WL006406
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121855
|
|
MS BAJU DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400729701859700/8768350
(गोनरड़ा)
|
2714007297NRG24210620230441351
|
21/06/2023
|
MANJU
|
2714007297WL006406
|
MANJU
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400729701859700/8777903-B
(गोनरड़ा)
|
2714007297NRG24210620230441355
|
21/06/2023
|
MOHANI DEVI
|
2714007297WL006406
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720090
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400729701859700/8777906
(गोनरड़ा)
|
2714007297NRG24210620230441359
|
21/06/2023
|
RAM LAL
|
2714007297WL006406
|
RAM LAL
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720098
|
|
MR RAMLAL KALIYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400729701859700/8777907
(गोनरड़ा)
|
2714007297NRG24210620230441360
|
21/06/2023
|
MANGI LAL
|
2714007297WL006406
|
MANGI LAL
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720092
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400729701859700/8777908
(गोनरड़ा)
|
2714007297NRG24210620230441362
|
21/06/2023
|
DHANNA RAM
|
2714007297WL006406
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720073
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400729701859700/8777910-A
(गोनरड़ा)
|
2714007297NRG24210620230441363
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006406
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720160
|
|
MS MANJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400729701859700/8777911
(गोनरड़ा)
|
2714007297NRG24210620230441367
|
21/06/2023
|
MUNNI
|
2714007297WL006406
|
MUNNI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803719992
|
|
MS MUNNI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400729701859700/8777911-A
(गोनरड़ा)
|
2714007297NRG24210620230441368
|
21/06/2023
|
ANITA
|
2714007297WL006406
|
ANITA
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720244
|
|
MRS ANITA WO SUGENA RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400729701859700/8777912
(गोनरड़ा)
|
2714007297NRG24210620230441370
|
21/06/2023
|
KAMLA
|
2714007297WL006406
|
KAMLA
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803121996
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400729701859700/8777914
(गोनरड़ा)
|
2714007297NRG24210620230441372
|
21/06/2023
|
SAMPUDI
|
2714007297WL006406
|
SAMPUDI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720260
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400729701859700/8777917-B
(गोनरड़ा)
|
2714007297NRG24210620230441375
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006406
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720115
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400729701859700/8777919-A
(गोनरड़ा)
|
2714007297NRG24210620230441377
|
21/06/2023
|
DEVA RAM
|
2714007297WL006406
|
DEVA RAM
|
00415
|
SBIN0031117
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2803720029
|
|
MR DEVA RAM SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400729701859700/8777921
(गोनरड़ा)
|
2714007297NRG24210620230441379
|
21/06/2023
|
MEERA
|
2714007297WL006406
|
MEERA
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720072
|
|
Mrs. MIRAKI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
DEGANA
|
RJ-271400729701859700/8777922
(गोनरड़ा)
|
2714007297NRG24210620230441380
|
21/06/2023
|
PAPUDI DAVI
|
2714007297WL006406
|
PAPUDI DAVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720232
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400729701859700/8777924
(गोनरड़ा)
|
2714007297NRG24210620230441381
|
21/06/2023
|
MULA RAM
|
2714007297WL006406
|
MULA RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720018
|
|
MR MULA RAM SO UNKARRAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400729701859700/8777924-A
(गोनरड़ा)
|
2714007297NRG24210620230441382
|
21/06/2023
|
anu devi
|
2714007297WL006406
|
anu devi
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720239
|
|
MS ANUDI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400729701859700/8777925
(गोनरड़ा)
|
2714007297NRG24210620230441383
|
21/06/2023
|
GANESH RAM
|
2714007297WL006406
|
GANESH RAM
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720165
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400729701859700/8777925-A
(गोनरड़ा)
|
2714007297NRG24210620230441384
|
21/06/2023
|
AMARI
|
2714007297WL006406
|
AMARI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803121852
|
|
MRS AMRI AMRI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400729701859700/8777926
(गोनरड़ा)
|
2714007297NRG24210620230441385
|
21/06/2023
|
RAMU RAM
|
2714007297WL006406
|
RAMU RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803719994
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400729701859700/8777927
(गोनरड़ा)
|
2714007297NRG24210620230441386
|
21/06/2023
|
GULABI
|
2714007297WL006406
|
GULABI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720249
|
|
MS GULABI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400729701859700/8777928
(गोनरड़ा)
|
2714007297NRG24210620230441387
|
21/06/2023
|
narudi
|
2714007297WL006406
|
narudi
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720231
|
|
MRS NARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400729701859700/8777929
(गोनरड़ा)
|
2714007297NRG24210620230441389
|
21/06/2023
|
MADINA
|
2714007297WL006406
|
MADINA
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720148
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400729701859700/8777931-A
(गोनरड़ा)
|
2714007297NRG24210620230441390
|
21/06/2023
|
Chhoti Devi
|
2714007297WL006406
|
Chhoti Devi
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121850
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400729701859700/8777931-B
(गोनरड़ा)
|
2714007297NRG24210620230441391
|
21/06/2023
|
ASHA DEVI
|
2714007297WL006406
|
ASHA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720266
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400729701859700/8777932
(गोनरड़ा)
|
2714007297NRG24210620230441392
|
21/06/2023
|
DANI DEVI
|
2714007297WL006406
|
DANI DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720243
|
|
MS DHANI DEVI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400729701859700/8777932-A
(गोनरड़ा)
|
2714007297NRG24210620230441393
|
21/06/2023
|
Raju Devi
|
2714007297WL006406
|
Raju Devi
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720023
|
|
MS RAJU WO TULACHCHARAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400729701859700/8777932-B
(गोनरड़ा)
|
2714007297NRG24210620230441394
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006406
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803121851
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400729701859700/8777932-D
(गोनरड़ा)
|
2714007297NRG24210620230441395
|
21/06/2023
|
MANJU DEVI
|
2714007297WL006406
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400729701859700/8777933
(गोनरड़ा)
|
2714007297NRG24210620230441396
|
21/06/2023
|
RUKAMI
|
2714007297WL006406
|
RUKAMI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720245
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400729701859700/8777933-A
(गोनरड़ा)
|
2714007297NRG24210620230441397
|
21/06/2023
|
PARKI DEVI
|
2714007297WL006406
|
PARKI DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720025
|
|
MRS PARKI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400729701859700/8777938
(गोनरड़ा)
|
2714007297NRG24210620230441399
|
21/06/2023
|
RAMPYARI
|
2714007297WL006406
|
RAMPYARI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121843
|
|
MS RAMPYARI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400729701859700/8777939
(गोनरड़ा)
|
2714007297NRG24210620230441400
|
21/06/2023
|
MANGA RAM
|
2714007297WL006406
|
MANGA RAM
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803720099
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400729701859700/8777939-A
(गोनरड़ा)
|
2714007297NRG24210620230441402
|
21/06/2023
|
TEJA RAM
|
2714007297WL006406
|
TEJA RAM
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803122189
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400729701859700/8777939-C
(गोनरड़ा)
|
2714007297NRG24210620230441403
|
21/06/2023
|
KALU RAM
|
2714007297WL006406
|
KALU RAM
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2803720278
|
|
MR KALU RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400729701859700/8777939-D
(गोनरड़ा)
|
2714007297NRG24210620230441405
|
21/06/2023
|
BAU DEVI
|
2714007297WL006406
|
BAU DEVI
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803121842
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400729701859700/8777940
(गोनरड़ा)
|
2714007297NRG24210620230441406
|
21/06/2023
|
AACHU DEVI
|
2714007297WL006406
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720000
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400729701859700/8777944
(गोनरड़ा)
|
2714007297NRG24210620230441407
|
21/06/2023
|
nathi
|
2714007297WL006406
|
nathi
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720091
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400729701859800/5140326
(गोनरड़ा)
|
2714007297NRG24210620230441556
|
21/06/2023
|
TIJUDI
|
2714007297WL006408
|
TIJUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720211
|
|
MS TIJU DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400729701859800/5140327
(गोनरड़ा)
|
2714007297NRG24210620230440124
|
21/06/2023
|
SANTOS
|
2714007297WL006393
|
SANTOS
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719993
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400729701859800/5140329
(गोनरड़ा)
|
2714007297NRG24210620230441558
|
21/06/2023
|
CHANDRKI
|
2714007297WL006408
|
CHANDRKI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720251
|
|
MS CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400729701859800/5140330
(गोनरड़ा)
|
2714007297NRG24210620230440125
|
21/06/2023
|
UMALI
|
2714007297WL006393
|
UMALI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720102
|
|
MS UMA DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400729701859800/5140333
(गोनरड़ा)
|
2714007297NRG24210620230441560
|
21/06/2023
|
LACHUDI
|
2714007297WL006408
|
LACHUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719977
|
|
MS LACHCHHUDI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400729701859800/5140335
(गोनरड़ा)
|
2714007297NRG24210620230440126
|
21/06/2023
|
INDRA
|
2714007297WL006393
|
INDRA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720215
|
|
MR INDRA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400729701859800/5140340
(गोनरड़ा)
|
2714007297NRG24210620230440127
|
21/06/2023
|
RAMESHWARI
|
2714007297WL006393
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719975
|
|
MS RAMESHVARI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400729701859800/5140361
(गोनरड़ा)
|
2714007297NRG24210620230441562
|
21/06/2023
|
SANTOSH
|
2714007297WL006408
|
SANTOSH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720240
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400729701859800/8768255
(गोनरड़ा)
|
2714007297NRG24210620230440128
|
21/06/2023
|
JETHI DEVI
|
2714007297WL006393
|
JETHI DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122200
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400729701859800/8768256
(गोनरड़ा)
|
2714007297NRG24210620230440129
|
21/06/2023
|
MEERA
|
2714007297WL006393
|
MEERA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720236
|
|
MS MEERA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400729701859800/8768258
(गोनरड़ा)
|
2714007297NRG24210620230440130
|
21/06/2023
|
DAKHU
|
2714007297WL006393
|
DAKHU
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720228
|
|
MS DAKHUDI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400729701859800/8768259
(गोनरड़ा)
|
2714007297NRG24210620230440131
|
21/06/2023
|
CHOTUDI
|
2714007297WL006393
|
CHOTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720150
|
|
MS CHOTUDI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400729701859800/8768262
(गोनरड़ा)
|
2714007297NRG24210620230440134
|
21/06/2023
|
SAYARI
|
2714007297WL006393
|
SAYARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720285
|
|
MS SAYARI DEVI WO DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400729701859800/8768263
(गोनरड़ा)
|
2714007297NRG24210620230440136
|
21/06/2023
|
DHANNA RAM
|
2714007297WL006393
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720224
|
|
MR DHANNARAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400729701859800/8768263
(गोनरड़ा)
|
2714007297NRG24210620230440135
|
21/06/2023
|
PURIDEVI
|
2714007297WL006393
|
PURIDEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720208
|
|
MS PUSAKI WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400729701859800/8768264
(गोनरड़ा)
|
2714007297NRG24210620230440137
|
21/06/2023
|
RUPA DEVI
|
2714007297WL006393
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122014
|
|
MS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400729701859800/8768266
(गोनरड़ा)
|
2714007297NRG24210620230440138
|
21/06/2023
|
BAUDEVI
|
2714007297WL006393
|
BAUDEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720212
|
|
MS BAJUDI DEVI WO CHHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400729701859800/8768266-C
(गोनरड़ा)
|
2714007297NRG24210620230440139
|
21/06/2023
|
KAMLA DEVI
|
2714007297WL006393
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122027
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400729701859800/8768267
(गोनरड़ा)
|
2714007297NRG24210620230440140
|
21/06/2023
|
NARSHA RAM
|
2714007297WL006393
|
NARSHA RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803121838
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400729701859800/8768268
(गोनरड़ा)
|
2714007297NRG24210620230440141
|
21/06/2023
|
BHANWARA RAM
|
2714007297WL006393
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122036
|
|
MS BHANWARA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400729701859800/8768269
(गोनरड़ा)
|
2714007297NRG24210620230440143
|
21/06/2023
|
CHUKA DEVI
|
2714007297WL006393
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720083
|
|
MS CHUKALI DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400729701859800/8768269
(गोनरड़ा)
|
2714007297NRG24210620230440144
|
21/06/2023
|
DEVARAM
|
2714007297WL006393
|
DEVARAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720271
|
|
MR DEV KARAN SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400729701859800/8768269-A
(गोनरड़ा)
|
2714007297NRG24210620230440145
|
21/06/2023
|
MUNNI
|
2714007297WL006393
|
MUNNI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122034
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400729701859800/8768270
(गोनरड़ा)
|
2714007297NRG24210620230440146
|
21/06/2023
|
BAJUDI
|
2714007297WL006393
|
BAJUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720209
|
|
MS BAJU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400729701859800/8768270-A
(गोनरड़ा)
|
2714007297NRG24210620230440147
|
21/06/2023
|
Aachu Devi
|
2714007297WL006393
|
Aachu Devi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122038
|
|
MISS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400729701859800/8768271
(गोनरड़ा)
|
2714007297NRG24210620230440148
|
21/06/2023
|
SITA DEVI
|
2714007297WL006393
|
SITA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122019
|
|
MS SITA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400729701859800/8768272
(गोनरड़ा)
|
2714007297NRG24210620230440150
|
21/06/2023
|
RUPA DEVI
|
2714007297WL006393
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719976
|
|
MS RUPA DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400729701859800/8768273
(गोनरड़ा)
|
2714007297NRG24210620230440152
|
21/06/2023
|
jimanai
|
2714007297WL006393
|
jimanai
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719972
|
|
MRS JHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400729701859800/8768273-A
(गोनरड़ा)
|
2714007297NRG24210620230440153
|
21/06/2023
|
RAMSEWRI
|
2714007297WL006393
|
RAMSEWRI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122033
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400729701859800/8768274
(गोनरड़ा)
|
2714007297NRG24210620230440154
|
21/06/2023
|
GITA
|
2714007297WL006393
|
GITA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719973
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400729701859800/8768274-A
(गोनरड़ा)
|
2714007297NRG24210620230440155
|
21/06/2023
|
RAMESHWARI
|
2714007297WL006393
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122035
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400729701859800/8768275-A
(गोनरड़ा)
|
2714007297NRG24210620230440156
|
21/06/2023
|
SEETA
|
2714007297WL006393
|
SEETA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719980
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400729701859800/8768275-B
(गोनरड़ा)
|
2714007297NRG24210620230440157
|
21/06/2023
|
HADMANI
|
2714007297WL006393
|
HADMANI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719979
|
|
MRS HADAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400729701859800/8768276
(गोनरड़ा)
|
2714007297NRG24210620230440158
|
21/06/2023
|
MATU DEVI
|
2714007297WL006393
|
MATU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719981
|
|
MISS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400729701859800/8768277
(गोनरड़ा)
|
2714007297NRG24210620230440159
|
21/06/2023
|
BHANWARI
|
2714007297WL006393
|
BHANWARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719971
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400729701859800/8768277-B
(गोनरड़ा)
|
2714007297NRG24210620230440160
|
21/06/2023
|
PAPPU DEVI
|
2714007297WL006393
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720219
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400729701859800/8768279
(गोनरड़ा)
|
2714007297NRG24210620230440161
|
21/06/2023
|
BHANWARI
|
2714007297WL006393
|
BHANWARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122176
|
|
MS BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400729701859800/8768280
(गोनरड़ा)
|
2714007297NRG24210620230440162
|
21/06/2023
|
RAMKUWAR
|
2714007297WL006393
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803121840
|
|
MR RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400729701859800/8768282-A
(गोनरड़ा)
|
2714007297NRG24210620230440165
|
21/06/2023
|
GENA DEVI
|
2714007297WL006393
|
GENA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720001
|
|
MS GENA DEVI WO BUDDHA NATH
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400729701859800/8768284
(गोनरड़ा)
|
2714007297NRG24210620230440166
|
21/06/2023
|
CHHOTA DEVI
|
2714007297WL006393
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122015
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400729701859800/8768285
(गोनरड़ा)
|
2714007297NRG24210620230440167
|
21/06/2023
|
surj kanwar
|
2714007297WL006393
|
surj kanwar
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720238
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400729701859800/8777280-A
(गोनरड़ा)
|
2714007297NRG24210620230440173
|
21/06/2023
|
BIDAMI
|
2714007297WL006393
|
BIDAMI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122025
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400729701859800/8777941
(गोनरड़ा)
|
2714007297NRG24210620230441566
|
21/06/2023
|
SITA
|
2714007297WL006408
|
SITA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720210
|
|
MS SITA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400729701859800/8777942
(गोनरड़ा)
|
2714007297NRG24210620230441567
|
21/06/2023
|
BHGWANRAM KAGAR
|
2714007297WL006408
|
BHGWANRAM KAGAR
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720217
|
|
MR BHUGANA RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400729701859800/8777942-B
(गोनरड़ा)
|
2714007297NRG24210620230441568
|
21/06/2023
|
JANKI
|
2714007297WL006408
|
JANKI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803122018
|
|
MS JYANKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400729701859800/8777943-B
(गोनरड़ा)
|
2714007297NRG24210620230441708
|
21/06/2023
|
RAMNIWAS
|
2714007297WL006410
|
RAMNIWAS
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803720223
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400729701859800/8777943-B
(गोनरड़ा)
|
2714007297NRG24210620230441710
|
21/06/2023
|
SANJY
|
2714007297WL006410
|
SANJY
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803720095
|
|
MR SANJAY KAGAT
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400729701859800/8777943-B
(गोनरड़ा)
|
2714007297NRG24210620230441709
|
21/06/2023
|
SHYMA
|
2714007297WL006410
|
SHYMA
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122013
|
|
MS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400729701859800/8777944
(गोनरड़ा)
|
2714007297NRG24210620230441712
|
21/06/2023
|
CHUKA DEVI
|
2714007297WL006410
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122006
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400729701859800/8777944-B
(गोनरड़ा)
|
2714007297NRG24210620230441715
|
21/06/2023
|
BIRMA RAM
|
2714007297WL006410
|
BIRMA RAM
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122184
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400729701859800/8777944-B
(गोनरड़ा)
|
2714007297NRG24210620230441716
|
21/06/2023
|
NATHI DEVI
|
2714007297WL006410
|
NATHI DEVI
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122181
|
|
MR NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400729701859800/8777945
(गोनरड़ा)
|
2714007297NRG24210620230441569
|
21/06/2023
|
GULABI
|
2714007297WL006408
|
GULABI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720002
|
|
MS GULABI DEVI WO OMPURI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400729701859800/8777945-A
(गोनरड़ा)
|
2714007297NRG24210620230441570
|
21/06/2023
|
Lalita
|
2714007297WL006408
|
Lalita
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122224
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400729701859800/8777946
(गोनरड़ा)
|
2714007297NRG24210620230441571
|
21/06/2023
|
MUNNI devi
|
2714007297WL006408
|
MUNNI devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720068
|
|
MS MUNI DEVI WO MANGALPURI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400729701859800/8777947
(गोनरड़ा)
|
2714007297NRG24210620230441572
|
21/06/2023
|
DURGA
|
2714007297WL006408
|
DURGA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720067
|
|
MS DURGA DEVI WO BIRMA PURI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400729701859800/8777948
(गोनरड़ा)
|
2714007297NRG24210620230441573
|
21/06/2023
|
CHNDRKI
|
2714007297WL006408
|
CHNDRKI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122021
|
|
MS CHANDARKI DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400729701859800/8777948-A
(गोनरड़ा)
|
2714007297NRG24210620230441574
|
21/06/2023
|
Indu Bala
|
2714007297WL006408
|
Indu Bala
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122026
|
|
MRS INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400729701859800/8777949
(गोनरड़ा)
|
2714007297NRG24210620230441575
|
21/06/2023
|
BIDAMI
|
2714007297WL006408
|
BIDAMI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122020
|
|
MS BIDAMI DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400729701859800/8777950-C
(गोनरड़ा)
|
2714007297NRG24210620230441576
|
21/06/2023
|
Mohan Ram
|
2714007297WL006408
|
Mohan Ram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803121839
|
|
MR MOHAN RAM MOHAN RAM SO HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400729701859800/8777951
(गोनरड़ा)
|
2714007297NRG24210620230441577
|
21/06/2023
|
CHHOTU DEVI
|
2714007297WL006408
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720070
|
|
MISS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400729701859800/8777951-A
(गोनरड़ा)
|
2714007297NRG24210620230441578
|
21/06/2023
|
RAMSUKHA PURI
|
2714007297WL006408
|
RAMSUKHA PURI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122198
|
|
MR RAMSUKH PURI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400729701859800/8777951-B
(गोनरड़ा)
|
2714007297NRG24210620230441579
|
21/06/2023
|
Bheya Puri
|
2714007297WL006408
|
Bheya Puri
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720173
|
|
Mr. BHIYA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
DEGANA
|
RJ-271400729701859800/8777952
(गोनरड़ा)
|
2714007297NRG24210620230441580
|
21/06/2023
|
GOKAL PURI
|
2714007297WL006408
|
GOKAL PURI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122007
|
|
MR GOKAL PURI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400729701859800/8777953
(गोनरड़ा)
|
2714007297NRG24210620230441581
|
21/06/2023
|
ANU DEVI
|
2714007297WL006408
|
ANU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720242
|
|
MS ANU WO PREM PURI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400729701859800/8777954
(गोनरड़ा)
|
2714007297NRG24210620230441582
|
21/06/2023
|
GEETA DEVI
|
2714007297WL006408
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122028
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400729701859800/8777954-B
(गोनरड़ा)
|
2714007297NRG24210620230441583
|
21/06/2023
|
SANTOSH DEVI
|
2714007297WL006408
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122029
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400729701859800/8777954-C
(गोनरड़ा)
|
2714007297NRG24210620230441584
|
21/06/2023
|
GITA DEVI
|
2714007297WL006408
|
GITA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122030
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400729701859800/8777954-C
(गोनरड़ा)
|
2714007297NRG24210620230441585
|
21/06/2023
|
NATHU RAM
|
2714007297WL006408
|
NATHU RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720273
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400729701859800/8777955
(गोनरड़ा)
|
2714007297NRG24210620230441586
|
21/06/2023
|
HARI RAM
|
2714007297WL006408
|
HARI RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719995
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400729701859800/8777955-A
(गोनरड़ा)
|
2714007297NRG24210620230441587
|
21/06/2023
|
Sharwan Ram
|
2714007297WL006408
|
Sharwan Ram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2803720158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
DEGANA
|
RJ-271400729701859800/8777956
(गोनरड़ा)
|
2714007297NRG24210620230441588
|
21/06/2023
|
DHAYALI
|
2714007297WL006408
|
DHAYALI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720214
|
|
MS GHAYALI DEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400729701859800/8777956-A
(गोनरड़ा)
|
2714007297NRG24210620230441589
|
21/06/2023
|
Janki
|
2714007297WL006408
|
Janki
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720030
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400729701859800/8777957-A
(गोनरड़ा)
|
2714007297NRG24210620230441591
|
21/06/2023
|
BIDAMI DEVI
|
2714007297WL006408
|
BIDAMI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122023
|
|
MS BIDAMI DEVI WO JRATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400729701859800/8777958
(गोनरड़ा)
|
2714007297NRG24210620230441592
|
21/06/2023
|
RAJU DEVI
|
2714007297WL006408
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720220
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400729701859800/8777958-A
(गोनरड़ा)
|
2714007297NRG24210620230441593
|
21/06/2023
|
SUTI DEVI
|
2714007297WL006408
|
SUTI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720234
|
|
MS SUTI DEVI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400729701859800/8777960
(गोनरड़ा)
|
2714007297NRG24210620230441595
|
21/06/2023
|
JASUDAVI
|
2714007297WL006408
|
JASUDAVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719974
|
|
MS JASODA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400729701859800/8777961
(गोनरड़ा)
|
2714007297NRG24210620230441596
|
21/06/2023
|
ANJU DEVI
|
2714007297WL006408
|
ANJU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719984
|
|
MS ANJU WO RAJKAMAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400729701859800/8777962
(गोनरड़ा)
|
2714007297NRG24210620230441597
|
21/06/2023
|
NORTI
|
2714007297WL006408
|
NORTI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122179
|
|
MS NORATI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400729701859800/8777962-A
(गोनरड़ा)
|
2714007297NRG24210620230441598
|
21/06/2023
|
NIRMALA
|
2714007297WL006408
|
NIRMALA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122012
|
|
MS NIRMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400729701859800/8777962-B
(गोनरड़ा)
|
2714007297NRG24210620230441599
|
21/06/2023
|
Laxmi
|
2714007297WL006408
|
Laxmi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122205
|
|
MRS LAXMI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEGANA
|
RJ-271400729701859800/8777964
(गोनरड़ा)
|
2714007297NRG24210620230441600
|
21/06/2023
|
MANGA RAM
|
2714007297WL006408
|
MANGA RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122008
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEGANA
|
RJ-271400729701859800/8777964-A
(गोनरड़ा)
|
2714007297NRG24210620230441601
|
21/06/2023
|
SANTI
|
2714007297WL006408
|
SANTI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122024
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEGANA
|
RJ-271400729701859800/8777965
(गोनरड़ा)
|
2714007297NRG24210620230441602
|
21/06/2023
|
TEJA RAM
|
2714007297WL006408
|
TEJA RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720019
|
|
MR TEJA RAM SO DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400729701859800/8777965-A
(गोनरड़ा)
|
2714007297NRG24210620230441603
|
21/06/2023
|
SUKHI DEVI
|
2714007297WL006408
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122022
|
|
SUKI DEVI
|
AXIS BANK(607153)
|
|
680
|
DEGANA
|
RJ-271400729701859800/8777969
(गोनरड़ा)
|
2714007297NRG24210620230441607
|
21/06/2023
|
KANWARI
|
2714007297WL006408
|
KANWARI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720182
|
|
MS KANWARI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400729701859800/8777970
(गोनरड़ा)
|
2714007297NRG24210620230441608
|
21/06/2023
|
HEMA RAM
|
2714007297WL006408
|
HEMA RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720222
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400729701859800/8777971
(गोनरड़ा)
|
2714007297NRG24210620230441609
|
21/06/2023
|
SUNDA RAM
|
2714007297WL006408
|
SUNDA RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122174
|
|
MR SUNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400729701859800/8777972
(गोनरड़ा)
|
2714007297NRG24210620230441610
|
21/06/2023
|
BIRMA RAM
|
2714007297WL006408
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720221
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400729701859800/8777973
(गोनरड़ा)
|
2714007297NRG24210620230441611
|
21/06/2023
|
NANUDI
|
2714007297WL006408
|
NANUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720153
|
|
MS NANUDI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400729701859800/8777973-A
(गोनरड़ा)
|
2714007297NRG24210620230441612
|
21/06/2023
|
CHHOTU DEVI
|
2714007297WL006408
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720259
|
|
MR CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400729701859800/8777973-B
(गोनरड़ा)
|
2714007297NRG24210620230441613
|
21/06/2023
|
DHAPUDI
|
2714007297WL006408
|
DHAPUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719983
|
|
MS DHAPU DEVI WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400729701859800/8777977
(गोनरड़ा)
|
2714007297NRG24210620230441614
|
21/06/2023
|
SHARDA
|
2714007297WL006408
|
SHARDA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122037
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400729701859800/8777977-A
(गोनरड़ा)
|
2714007297NRG24210620230441615
|
21/06/2023
|
Vimla
|
2714007297WL006408
|
Vimla
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122202
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400729701859800/8777980
(गोनरड़ा)
|
2714007297NRG24210620230440175
|
21/06/2023
|
DHANNI DEVI
|
2714007297WL006393
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720213
|
|
MS DHANUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400729701859800/8777981-B
(गोनरड़ा)
|
2714007297NRG24210620230440177
|
21/06/2023
|
SARJU DEVI
|
2714007297WL006393
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720241
|
|
MS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400729701859800/8777982
(गोनरड़ा)
|
2714007297NRG24210620230440178
|
21/06/2023
|
BAUDEVI
|
2714007297WL006393
|
BAUDEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719978
|
|
MR BAUDI WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400729701859800/8777982-A
(गोनरड़ा)
|
2714007297NRG24210620230440179
|
21/06/2023
|
KOSLYA
|
2714007297WL006393
|
KOSLYA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803121837
|
|
MRS KAUSHALYA WO SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400729701859800/8777985
(गोनरड़ा)
|
2714007297NRG24210620230441619
|
21/06/2023
|
RAJUDI
|
2714007297WL006408
|
RAJUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803719965
|
|
MS RAJUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEGANA
|
RJ-271400729701859800/8777986
(गोनरड़ा)
|
2714007297NRG24210620230440180
|
21/06/2023
|
KAMLA
|
2714007297WL006393
|
KAMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720207
|
|
MS KAMLA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400729701859800/8777988
(गोनरड़ा)
|
2714007297NRG24210620230441621
|
21/06/2023
|
PARMA DEVI
|
2714007297WL006408
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720086
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400729701859800/8777989
(गोनरड़ा)
|
2714007297NRG24210620230441719
|
21/06/2023
|
MANGU RAM
|
2714007297WL006410
|
MANGU RAM
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803720289
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400729701859800/8777991
(गोनरड़ा)
|
2714007297NRG24210620230440183
|
21/06/2023
|
TILOK RAM
|
2714007297WL006393
|
TILOK RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803719996
|
|
MR TILOK RAM TILOK RAM SO CHNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400729701859800/8777991-B
(गोनरड़ा)
|
2714007297NRG24210620230440184
|
21/06/2023
|
SHIVJI RAM
|
2714007297WL006393
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122206
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400729701859800/8777992
(गोनरड़ा)
|
2714007297NRG24210620230441622
|
21/06/2023
|
MATHUDEVI
|
2714007297WL006408
|
MATHUDEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720218
|
|
MS MATUDI WO DHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400729701859800/8777992-B
(गोनरड़ा)
|
2714007297NRG24210620230441623
|
21/06/2023
|
SANTOSH
|
2714007297WL006408
|
SANTOSH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122016
|
|
MS SANTOSH DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400729701859800/8777992-C
(गोनरड़ा)
|
2714007297NRG24210620230441624
|
21/06/2023
|
GEETA DEVI
|
2714007297WL006408
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122017
|
|
MS GEETA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400729701859800/8777992-D
(गोनरड़ा)
|
2714007297NRG24210620230441625
|
21/06/2023
|
Sonki
|
2714007297WL006408
|
Sonki
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122201
|
|
MS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400729701859800/8777993
(गोनरड़ा)
|
2714007297NRG24210620230441626
|
21/06/2023
|
JANKARI
|
2714007297WL006408
|
JANKARI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122004
|
|
MS JHANAKARI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400729701859800/8777994
(गोनरड़ा)
|
2714007297NRG24210620230441627
|
21/06/2023
|
KAMLA
|
2714007297WL006408
|
KAMLA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803720151
|
|
MS KAMLA WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEGANA
|
RJ-271400729701859800/8777994-A
(गोनरड़ा)
|
2714007297NRG24210620230441628
|
21/06/2023
|
PUNI DEVI
|
2714007297WL006408
|
PUNI DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122204
|
|
MS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400729701859800/8777994-C
(गोनरड़ा)
|
2714007297NRG24210620230441629
|
21/06/2023
|
MANJU
|
2714007297WL006408
|
MANJU
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122195
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400729701859800/8777995
(गोनरड़ा)
|
2714007297NRG24210620230441720
|
21/06/2023
|
SANTU
|
2714007297WL006410
|
SANTU
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803720286
|
|
MS SANTOSH WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400729701859800/8777997
(गोनरड़ा)
|
2714007297NRG24210620230441631
|
21/06/2023
|
BAJU
|
2714007297WL006408
|
BAJU
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122005
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEGANA
|
RJ-271400729701859800/8777998-D
(गोनरड़ा)
|
2714007297NRG24210620230440189
|
21/06/2023
|
Ganga Ram
|
2714007297WL006393
|
Ganga Ram
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122203
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400729701859800/8777999
(गोनरड़ा)
|
2714007297NRG24210620230440190
|
21/06/2023
|
DAKHUDI
|
2714007297WL006393
|
DAKHUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122031
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400729701859800/8777999-A
(गोनरड़ा)
|
2714007297NRG24210620230440191
|
21/06/2023
|
SANTOSH DEVI
|
2714007297WL006393
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122032
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400729701859800/8778000
(गोनरड़ा)
|
2714007297NRG24210620230440192
|
21/06/2023
|
SHANKAR RAM
|
2714007297WL006393
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803720085
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400729701859800/8778000-A
(गोनरड़ा)
|
2714007297NRG24210620230440193
|
21/06/2023
|
NISHA
|
2714007297WL006393
|
NISHA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122207
|
|
MS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670162
|
670162
|
|
|
|
|
|
|
|
|
714
|
DEGANA
|
RJ-271400729701857800/3963087-A
(गोनरड़ा)
|
2714007297NRG24210620230445047
|
21/06/2023
|
Mahendra
|
2714007297WL006465
|
Mahendra
|
00415
|
SBIN0031664
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803720265
|
|
MAHENDRA SO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
DEGANA
|
RJ-271400729701857800/3963103-B
(गोनरड़ा)
|
2714007297NRG24210620230443024
|
21/06/2023
|
SANTOS
|
2714007297WL006433
|
SANTOS
|
00415
|
SBIN0031664
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720246
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEGANA
|
RJ-271400729701857800/3963198-A
(गोनरड़ा)
|
2714007297NRG24210620230443482
|
21/06/2023
|
Supyari
|
2714007297WL006443
|
Supyari
|
00415
|
SBIN0031664
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803122187
|
|
MRS SUPYARI WO DHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400729701859700/5140361-A
(गोनरड़ा)
|
2714007297NRG24210620230441283
|
21/06/2023
|
SITA DEVI
|
2714007297WL006406
|
SITA DEVI
|
00415
|
SBIN0031664
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720284
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400729701859800/8768286-A
(गोनरड़ा)
|
2714007297NRG24210620230440170
|
21/06/2023
|
SUMANKANWAR
|
2714007297WL006393
|
SUMANKANWAR
|
00415
|
SBIN0031664
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122197
|
|
MR SUMANKANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400729701859800/8777983
(गोनरड़ा)
|
2714007297NRG24210620230441617
|
21/06/2023
|
DURGA DEVI
|
2714007297WL006408
|
DURGA DEVI
|
00415
|
SBIN0031664
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122199
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12503
|
12503
|
|
|
|
|
|
|
|
|
720
|
DEGANA
|
RJ-271400729701857800/3963134-C
(गोनरड़ा)
|
2714007297NRG24210620230443042
|
21/06/2023
|
GEETA DEVI
|
2714007297WL006433
|
GEETA DEVI
|
00415
|
SBIN0032032
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803720257
|
|
MR GITA DEVI DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
721
|
DEGANA
|
RJ-271400729701859700/8768128-B
(गोनरड़ा)
|
2714007297NRG24210620230441297
|
21/06/2023
|
AMBALAL
|
2714007297WL006406
|
AMBALAL
|
00415
|
SBIN0032066
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720226
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
722
|
DEGANA
|
RJ-271400729701859700/5140361
(गोनरड़ा)
|
2714007297NRG24210620230441282
|
21/06/2023
|
KAISAR DEVI
|
2714007297WL006406
|
KAISAR DEVI
|
00462
|
UCBA0000589
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2803720120
|
|
KESARRADEVI WO PARASARAM
|
UCO BANK(607066)
|
|
723
|
DEGANA
|
RJ-271400729701859700/8768302-D
(गोनरड़ा)
|
2714007297NRG24210620230441325
|
21/06/2023
|
UMADED ALI
|
2714007297WL006406
|
UMADED ALI
|
00462
|
UCBA0000589
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2803121999
|
|
UMMED ALI SO JAMAL KHAN
|
UCO BANK(607066)
|
|
724
|
DEGANA
|
RJ-271400729701859800/7230187
(गोनरड़ा)
|
2714007297NRG24210620230441563
|
21/06/2023
|
AMRI DEVI
|
2714007297WL006408
|
AMRI DEVI
|
00462
|
UCBA0000589
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122211
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
725
|
DEGANA
|
RJ-271400729701859800/7230188
(गोनरड़ा)
|
2714007297NRG24210620230441565
|
21/06/2023
|
HARJU DEVI
|
2714007297WL006408
|
HARJU DEVI
|
00462
|
UCBA0000589
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2803122192
|
|
SARJU DEVI WO RAMLAL
|
UCO BANK(607066)
|
|
726
|
DEGANA
|
RJ-271400729701859800/8777944-C
(गोनरड़ा)
|
2714007297NRG24210620230441717
|
21/06/2023
|
DURGA RAM
|
2714007297WL006410
|
DURGA RAM
|
00462
|
UCBA0000589
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803720121
|
|
DULA RAM
|
UCO BANK(607066)
|
|
727
|
DEGANA
|
RJ-271400729701859800/8777990-A
(गोनरड़ा)
|
2714007297NRG24210620230440182
|
21/06/2023
|
KANWARI
|
2714007297WL006393
|
KANWARI
|
00462
|
UCBA0000589
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122212
|
|
MS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11863
|
11863
|
|
|
|
|
|
|
|
|
728
|
DEGANA
|
RJ-271400729701857700/3962832
(गोनरड़ा)
|
2714007297NRG24210620230439881
|
21/06/2023
|
MADAN LAL
|
2714007297WL006390
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803720307
|
|
Mr. MADAN S/O BUDDHA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400729701857700/3962833
(गोनरड़ा)
|
2714007297NRG24210620230439883
|
21/06/2023
|
BANSI LAL
|
2714007297WL006390
|
BANSI LAL
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803121992
|
|
Mr. BANSHI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400729701857800/3963035
(गोनरड़ा)
|
2714007297NRG24210620230443419
|
21/06/2023
|
RATNA RAM
|
2714007297WL006443
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803720304
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400729701857800/3963142
(गोनरड़ा)
|
2714007297NRG24210620230443053
|
21/06/2023
|
CHHOTUDI
|
2714007297WL006433
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121870
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
DEGANA
|
RJ-271400729701857800/5140346
(गोनरड़ा)
|
2714007297NRG24210620230442842
|
21/06/2023
|
GHASI DAS
|
2714007297WL006432
|
GHASI DAS
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720124
|
|
Mr. GHASI DAS SAD S/O RAMDAS DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400729701857800/5140348-B
(गोनरड़ा)
|
2714007297NRG24210620230442847
|
21/06/2023
|
RAJU SINGH
|
2714007297WL006432
|
RAJU SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122231
|
|
Mr. RAJU SINGH BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400729701857800/8768196
(गोनरड़ा)
|
2714007297NRG24210620230442858
|
21/06/2023
|
PURARAM
|
2714007297WL006432
|
PURARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122011
|
|
Mr. PURARAM BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400729701857800/8768196-A
(गोनरड़ा)
|
2714007297NRG24210620230442859
|
21/06/2023
|
Deena ram
|
2714007297WL006432
|
Deena ram
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122213
|
|
Mr. DINA RAM SO BHUDHA RAM KUMAWAT KUMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400729701857800/8768199
(गोनरड़ा)
|
2714007297NRG24210620230442867
|
21/06/2023
|
CHHOTU DEVI
|
2714007297WL006432
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720188
|
|
Mrs. CHHOTUDI WO GHASI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400729701857800/8768199
(गोनरड़ा)
|
2714007297NRG24210620230442868
|
21/06/2023
|
GHASIRAM
|
2714007297WL006432
|
GHASIRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720195
|
|
Mr. GHASI RAM SO GIGA RAM KIUMAWAT KIUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400729701857800/8768204
(गोनरड़ा)
|
2714007297NRG24210620230442876
|
21/06/2023
|
GEETA KANWAR
|
2714007297WL006432
|
GEETA KANWAR
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122000
|
|
Mrs. GEETA DEVI W/O GANPAT SINGH SHEKHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400729701857800/8768207-B
(गोनरड़ा)
|
2714007297NRG24210620230442884
|
21/06/2023
|
SAROJ DEVI
|
2714007297WL006432
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121869
|
|
Mr. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400729701857800/8768212
(गोनरड़ा)
|
2714007297NRG24210620230442894
|
21/06/2023
|
NATHUDAS
|
2714007297WL006432
|
NATHUDAS
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122009
|
|
Mr. NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400729701857800/8768214
(गोनरड़ा)
|
2714007297NRG24210620230442899
|
21/06/2023
|
NEM SINGH
|
2714007297WL006432
|
NEM SINGH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720079
|
|
NEMICHAND SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
DEGANA
|
RJ-271400729701857800/8768219
(गोनरड़ा)
|
2714007297NRG24210620230442915
|
21/06/2023
|
MOHANI
|
2714007297WL006432
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720061
|
|
Mrs. MOHANI DEVI W/O ARJUN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400729701857800/8768220
(गोनरड़ा)
|
2714007297NRG24210620230442916
|
21/06/2023
|
TULCHI
|
2714007297WL006432
|
TULCHI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720078
|
|
Mrs. TULCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400729701857800/8768236
(गोनरड़ा)
|
2714007297NRG24210620230442947
|
21/06/2023
|
MANGLARAM
|
2714007297WL006432
|
MANGLARAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803719969
|
|
Mr. MANGLA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400729701857800/8768237
(गोनरड़ा)
|
2714007297NRG24210620230442949
|
21/06/2023
|
HNUMANRAM
|
2714007297WL006432
|
HNUMANRAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803122182
|
|
Mr. HADMAN SO RATNA RAM KUMAWAT KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400729701857800/8768239
(गोनरड़ा)
|
2714007297NRG24210620230442954
|
21/06/2023
|
HARJUDI
|
2714007297WL006432
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803720080
|
|
Mrs. SARJU DEVI WO RAM KARAN KUMAWAT KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400729701857800/8768241
(गोनरड़ा)
|
2714007297NRG24210620230442958
|
21/06/2023
|
HARJIRAM
|
2714007297WL006432
|
HARJIRAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122180
|
|
Mr. HARJI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400729701857800/8768241
(गोनरड़ा)
|
2714007297NRG24210620230442959
|
21/06/2023
|
KAMLI
|
2714007297WL006432
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122172
|
|
Mrs. KAMLA DEVI W/O HARJI RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400729701857800/8768244
(गोनरड़ा)
|
2714007297NRG24210620230442962
|
21/06/2023
|
MOHAN LAL
|
2714007297WL006432
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720065
|
|
Mr. MOHAN RAM SO ASHA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400729701857800/8768244
(गोनरड़ा)
|
2714007297NRG24210620230442963
|
21/06/2023
|
SAYARI
|
2714007297WL006432
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720123
|
|
Mrs. SAYARI DEVI WO MOHAN RAM KUMAWAT K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400729701857800/8768245-A
(गोनरड़ा)
|
2714007297NRG24210620230442967
|
21/06/2023
|
OMPARKASH
|
2714007297WL006432
|
OMPARKASH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720179
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400729701857800/8768246
(गोनरड़ा)
|
2714007297NRG24210620230442971
|
21/06/2023
|
NAGURAM
|
2714007297WL006432
|
NAGURAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122175
|
|
Mr. NAGU RAM SO BHOLU RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400729701857800/8768246
(गोनरड़ा)
|
2714007297NRG24210620230442972
|
21/06/2023
|
SANTOSH
|
2714007297WL006432
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720103
|
|
Mrs. SANTOSH DEVI WO NAGU RAM . KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400729701859700/8768302-C
(गोनरड़ा)
|
2714007297NRG24210620230441324
|
21/06/2023
|
MOHMAD EBRAHIM
|
2714007297WL006406
|
MOHMAD EBRAHIM
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803122215
|
|
Mr. MOHMAD IBRAHIM S/O JAMAL KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400729701859800/8768271-B
(गोनरड़ा)
|
2714007297NRG24210620230440149
|
21/06/2023
|
SOHAN RAM
|
2714007297WL006393
|
SOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122193
|
|
Mr. SOHAN RAM S/O KANARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400729701859800/8777944-B
(गोनरड़ा)
|
2714007297NRG24210620230441713
|
21/06/2023
|
ramdev
|
2714007297WL006410
|
ramdev
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
27/06/2023
|
|
2803122010
|
|
Mr. RAMDEV S/O BIRMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66122
|
66122
|
|
|
|
|
|
|
|
|
757
|
DEGANA
|
RJ-271400729701857800/8768243
(गोनरड़ा)
|
2714007297NRG24210620230442961
|
21/06/2023
|
SONA RAM
|
2714007297WL006432
|
SONA RAM
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122229
|
|
Mr. SONA RAM S/O CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400729701859700/8777939-A
(गोनरड़ा)
|
2714007297NRG24210620230441401
|
21/06/2023
|
REKHA DEVI
|
2714007297WL006406
|
REKHA DEVI
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121865
|
|
Mrs. REKHA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400729701859700/8777939-C
(गोनरड़ा)
|
2714007297NRG24210620230441404
|
21/06/2023
|
SUMAN
|
2714007297WL006406
|
SUMAN
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803121864
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400729701859800/8768268-A
(गोनरड़ा)
|
2714007297NRG24210620230440142
|
21/06/2023
|
SHARDA CHOUDHARY
|
2714007297WL006393
|
SHARDA CHOUDHARY
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803122194
|
|
SHARDA CHOUDHRY WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
DEGANA
|
RJ-271400729701859800/8769277-C
(गोनरड़ा)
|
2714007297NRG24210620230440172
|
21/06/2023
|
DHANA DEVI
|
2714007297WL006393
|
DHANA DEVI
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
27/06/2023
|
|
2803121866
|
|
Mrs. DHAPU DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
762
|
DEGANA
|
RJ-271400729701857800/3963041-C
(गोनरड़ा)
|
2714007297NRG24210620230443425
|
21/06/2023
|
Dilip kumar
|
2714007297WL006443
|
Dilip kumar
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803122214
|
|
Mr. DILIP KUMAR S/O PUNAM CHAND GOUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400729701857800/3963152
(गोनरड़ा)
|
2714007297NRG24210620230445054
|
21/06/2023
|
Shankar Ram
|
2714007297WL006465
|
Shankar Ram
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803121868
|
|
Mr. SHANKARA RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400729701857800/3963160
(गोनरड़ा)
|
2714007297NRG24210620230443065
|
21/06/2023
|
prahlad ram
|
2714007297WL006433
|
prahlad ram
|
00698
|
RMGB0000341
|
450
|
450
|
Processed
|
27/06/2023
|
|
2803121872
|
|
Mr. PRALHAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400729701857800/3963161-A
(गोनरड़ा)
|
2714007297NRG24210620230443067
|
21/06/2023
|
SAJNAI
|
2714007297WL006433
|
SAJNAI
|
00698
|
RMGB0000341
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121873
|
|
SAJNI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
DEGANA
|
RJ-271400729701857800/5140348
(गोनरड़ा)
|
2714007297NRG24210620230442846
|
21/06/2023
|
GITA KANWAR
|
2714007297WL006432
|
GITA KANWAR
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121874
|
|
GEETA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
DEGANA
|
RJ-271400729701857800/5140348
(गोनरड़ा)
|
2714007297NRG24210620230442845
|
21/06/2023
|
MOHAN SINGH
|
2714007297WL006432
|
MOHAN SINGH
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122230
|
|
Mr. MOHAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400729701857800/5140349-B
(गोनरड़ा)
|
2714007297NRG24210620230442849
|
21/06/2023
|
SHARDA
|
2714007297WL006432
|
SHARDA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720301
|
|
Mrs. SHARDA DEVI WO RAM LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400729701857800/5140362
(गोनरड़ा)
|
2714007297NRG24210620230443099
|
21/06/2023
|
BHIKALI
|
2714007297WL006433
|
BHIKALI
|
00698
|
RMGB0000341
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803121867
|
|
Miss. BHIKHLI WO KHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400729701857800/8768197-C
(गोनरड़ा)
|
2714007297NRG24210620230442861
|
21/06/2023
|
MANNI RAM
|
2714007297WL006432
|
MANNI RAM
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121871
|
|
MR MANI RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
771
|
DEGANA
|
RJ-271400729701857800/8768198-A
(गोनरड़ा)
|
2714007297NRG24210620230442864
|
21/06/2023
|
DEV KARAN
|
2714007297WL006432
|
DEV KARAN
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720305
|
|
Mr. DEVKARAN SO REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400729701857800/8768203
(गोनरड़ा)
|
2714007297NRG24210620230442874
|
21/06/2023
|
RATAN KANWAR
|
2714007297WL006432
|
RATAN KANWAR
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122188
|
|
RATAN KANWAR WO NORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
DEGANA
|
RJ-271400729701857800/8768209-A
(गोनरड़ा)
|
2714007297NRG24210620230442888
|
21/06/2023
|
UMMED SINGH
|
2714007297WL006432
|
UMMED SINGH
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720303
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400729701857800/8768210
(गोनरड़ा)
|
2714007297NRG24210620230442891
|
21/06/2023
|
SEETA
|
2714007297WL006432
|
SEETA
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720178
|
|
Mrs. SITA DEVI VASNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400729701857800/8768211
(गोनरड़ा)
|
2714007297NRG24210620230442893
|
21/06/2023
|
MANJU
|
2714007297WL006432
|
MANJU
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121863
|
|
Ms. MANJU WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400729701857800/8768213-A
(गोनरड़ा)
|
2714007297NRG24210620230442898
|
21/06/2023
|
BABLU SINGH
|
2714007297WL006432
|
BABLU SINGH
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803122228
|
|
Mr. BABLU SINGH HARISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400729701857800/8768226-B
(गोनरड़ा)
|
2714007297NRG24210620230442927
|
21/06/2023
|
CHHOTI DEVI
|
2714007297WL006432
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720300
|
|
Mrs. CHHOTI DEVI W/O GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400729701857800/8768230
(गोनरड़ा)
|
2714007297NRG24210620230442935
|
21/06/2023
|
Lichhu Devi
|
2714007297WL006432
|
Lichhu Devi
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803720302
|
|
Mrs. LICHHU DEVI WO UGAMA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400729701857800/8768244-C
(गोनरड़ा)
|
2714007297NRG24210620230442964
|
21/06/2023
|
DURGA RAM
|
2714007297WL006432
|
DURGA RAM
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803121875
|
|
Mr. DURGA RAM SO MOHAN RAM KUMWAT KUMWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400729701859700/8777910-D
(गोनरड़ा)
|
2714007297NRG24210620230441366
|
21/06/2023
|
SANTU
|
2714007297WL006406
|
SANTU
|
00698
|
RMGB0000341
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2803720119
|
|
Ms. SANTU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42080
|
42080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1534155
|
1534155
|
|
|
|
|
|
|
|