|
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-271400727101853500/3961401-C
(जालसू खुर्द)
|
2714007000NRG24090120241643538
|
10/01/2024
|
Raju Ram
|
2714007WL028137
|
Raju Ram
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562977
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961402
(जालसू खुर्द)
|
2714007000NRG24090120241642998
|
10/01/2024
|
gaturi
|
2714007WL028130
|
gaturi
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563236
|
|
Mr. GORDHAN RAM, GADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961465
(जालसू खुर्द)
|
2714007000NRG24090120241643432
|
10/01/2024
|
SARJU DEVI
|
2714007WL028135
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562934
|
|
Mrs. SARJU WO SHRI PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961465-A
(जालसू खुर्द)
|
2714007000NRG24090120241643433
|
10/01/2024
|
Damodar
|
2714007WL028135
|
Damodar
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562944
|
|
Mr. DAMODAR LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961469
(जालसू खुर्द)
|
2714007000NRG24090120241643051
|
10/01/2024
|
Sitaram
|
2714007WL028130
|
Sitaram
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563354
|
|
Mr. SITARAM RAMESHWARLALJI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGANA
|
RJ-271400727101853500/3961481-A
(जालसू खुर्द)
|
2714007000NRG24090120241643055
|
10/01/2024
|
shyama
|
2714007WL028130
|
shyama
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562946
|
|
Mrs. SHYAMA DEVI WO RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101853500/3961499
(जालसू खुर्द)
|
2714007000NRG24090120241643066
|
10/01/2024
|
GITA DEVI
|
2714007WL028130
|
GITA DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562929
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727101853500/3961520
(जालसू खुर्द)
|
2714007000NRG24090120241643450
|
10/01/2024
|
geni
|
2714007WL028135
|
geni
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788563283
|
|
Mrs. GENI W/O PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727101853500/3961538
(जालसू खुर्द)
|
2714007000NRG24090120241643092
|
10/01/2024
|
rami devi
|
2714007WL028130
|
rami devi
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563348
|
|
Mrs. RAMI DEVI W/O SHREE KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727101853500/8765173
(जालसू खुर्द)
|
2714007000NRG24090120241643626
|
10/01/2024
|
PERMA
|
2714007WL028137
|
PERMA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563387
|
|
Mrs. OM PRAKASH S/O PRATAP RAM & PARMA W
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727101853500/8765185
(जालसू खुर्द)
|
2714007000NRG24090120241643634
|
10/01/2024
|
CHANDRARAM
|
2714007WL028137
|
CHANDRARAM
|
00089
|
CBIN0282906
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788562970
|
|
Mr. CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727101853500/8785866-A
(जालसू खुर्द)
|
2714007000NRG24090120241643651
|
10/01/2024
|
MANISA
|
2714007WL028137
|
MANISA
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563188
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727101853600/3961777
(जालसू खुर्द)
|
2714007000NRG24090120241639034
|
10/01/2024
|
SETURI
|
2714007WL028080
|
SETURI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562974
|
|
Mrs. SETHUDI W O LATE MOTI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727101853600/3961787-b
(जालसू खुर्द)
|
2714007000NRG24090120241639041
|
10/01/2024
|
CHOTURI
|
2714007WL028080
|
CHOTURI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562975
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961792-A
(जालसू खुर्द)
|
2714007000NRG24090120241639048
|
10/01/2024
|
paru devi
|
2714007WL028080
|
paru devi
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563287
|
|
Mrs. PARU DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727101853600/8765208
(जालसू खुर्द)
|
2714007000NRG24090120241639069
|
10/01/2024
|
Lalita
|
2714007WL028080
|
Lalita
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563339
|
|
Mrs. LALITA C/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727101853600/8765209
(जालसू खुर्द)
|
2714007000NRG24090120241639070
|
10/01/2024
|
kana ram
|
2714007WL028080
|
kana ram
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563395
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727101853600/8765212
(जालसू खुर्द)
|
2714007000NRG24090120241639071
|
10/01/2024
|
nurki
|
2714007WL028080
|
nurki
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563394
|
|
Mrs. NOORA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727101853600/8765222
(जालसू खुर्द)
|
2714007000NRG24090120241639087
|
10/01/2024
|
bhaeri
|
2714007WL028080
|
bhaeri
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562920
|
|
Mrs. BHANWARI DEVI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727101853600/8765226
(जालसू खुर्द)
|
2714007000NRG24090120241639094
|
10/01/2024
|
SHARDA
|
2714007WL028080
|
SHARDA
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563378
|
|
Mrs. SARDA WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727101853600/8765247-A
(जालसू खुर्द)
|
2714007000NRG24090120241639133
|
10/01/2024
|
dali devi
|
2714007WL028080
|
dali devi
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563284
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727101853600/8765258-A
(जालसू खुर्द)
|
2714007000NRG24090120241639149
|
10/01/2024
|
MUNNI DEVI
|
2714007WL028080
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562890
|
|
Mrs. MUNNI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727101854500/8765287-C
(जालसू खुर्द)
|
2714007000NRG24090120241642930
|
10/01/2024
|
poonam
|
2714007WL028129
|
poonam
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562936
|
|
Mrs. PUNAM VAISHANAV DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727101854500/8765340-A
(जालसू खुर्द)
|
2714007000NRG24090120241642921
|
10/01/2024
|
raju
|
2714007WL028128
|
raju
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788562907
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727101854500/8784234
(जालसू खुर्द)
|
2714007000NRG24090120241642977
|
10/01/2024
|
RUGHNATH
|
2714007WL028129
|
RUGHNATH
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
14/03/2024
|
|
1788563274
|
|
RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400727101854500/8784297-B
(जालसू खुर्द)
|
2714007000NRG24090120241642989
|
10/01/2024
|
bhawar lal
|
2714007WL028129
|
bhawar lal
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562971
|
|
BHAVAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61680
|
61680
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400727101854500/8765375-A
(जालसू खुर्द)
|
2714007000NRG24090120241642959
|
10/01/2024
|
sushila
|
2714007WL028129
|
sushila
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563050
|
|
SUSHILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400727101853500/3961401
(जालसू खुर्द)
|
2714007000NRG24090120241642996
|
10/01/2024
|
RAMSWERI
|
2714007WL028130
|
RAMSWERI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563254
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727101853500/3961401-B
(जालसू खुर्द)
|
2714007000NRG24090120241642997
|
10/01/2024
|
parma devi
|
2714007WL028130
|
parma devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563065
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727101853500/3961403
(जालसू खुर्द)
|
2714007000NRG24090120241643409
|
10/01/2024
|
jasuri
|
2714007WL028135
|
jasuri
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563355
|
|
MS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400727101853500/3961404-C
(जालसू खुर्द)
|
2714007000NRG24090120241643000
|
10/01/2024
|
samino bano
|
2714007WL028130
|
samino bano
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562939
|
|
SAMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727101853500/3961405
(जालसू खुर्द)
|
2714007000NRG24090120241643539
|
10/01/2024
|
SHANKAR LAL
|
2714007WL028137
|
SHANKAR LAL
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563322
|
|
SHANKAR LAL SO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727101853500/3961408
(जालसू खुर्द)
|
2714007000NRG24090120241642919
|
10/01/2024
|
sohani devi
|
2714007WL028128
|
sohani devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563094
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727101853500/3961409
(जालसू खुर्द)
|
2714007000NRG24090120241643001
|
10/01/2024
|
SAMPU
|
2714007WL028130
|
SAMPU
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563087
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727101853500/3961410
(जालसू खुर्द)
|
2714007000NRG24090120241643002
|
10/01/2024
|
anop devi
|
2714007WL028130
|
anop devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563160
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727101853500/3961411
(जालसू खुर्द)
|
2714007000NRG24090120241643003
|
10/01/2024
|
BAURI
|
2714007WL028130
|
BAURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563124
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727101853500/3961411-A
(जालसू खुर्द)
|
2714007000NRG24090120241643004
|
10/01/2024
|
manju
|
2714007WL028130
|
manju
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563086
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727101853500/3961412
(जालसू खुर्द)
|
2714007000NRG24090120241643006
|
10/01/2024
|
kamali
|
2714007WL028130
|
kamali
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563161
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727101853500/3961413
(जालसू खुर्द)
|
2714007000NRG24090120241643007
|
10/01/2024
|
geka
|
2714007WL028130
|
geka
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563084
|
|
GEKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727101853500/3961415-A
(जालसू खुर्द)
|
2714007000NRG24090120241643008
|
10/01/2024
|
sharda
|
2714007WL028130
|
sharda
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563113
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727101853500/3961415-C
(जालसू खुर्द)
|
2714007000NRG24090120241643411
|
10/01/2024
|
vimla
|
2714007WL028135
|
vimla
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788563062
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727101853500/3961416
(जालसू खुर्द)
|
2714007000NRG24090120241643009
|
10/01/2024
|
SUMAN
|
2714007WL028130
|
SUMAN
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562913
|
|
SUMAN WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853500/3961416-A
(जालसू खुर्द)
|
2714007000NRG24090120241643010
|
10/01/2024
|
patasi
|
2714007WL028130
|
patasi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563112
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727101853500/3961417
(जालसू खुर्द)
|
2714007000NRG24090120241643011
|
10/01/2024
|
SUMAN DEVI
|
2714007WL028130
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563111
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853500/3961417-A
(जालसू खुर्द)
|
2714007000NRG24090120241643012
|
10/01/2024
|
Ramkanvri
|
2714007WL028130
|
Ramkanvri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563121
|
|
RAMAKANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101853500/3961418
(जालसू खुर्द)
|
2714007000NRG24090120241643540
|
10/01/2024
|
kailaki
|
2714007WL028137
|
kailaki
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563114
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727101853500/3961419
(जालसू खुर्द)
|
2714007000NRG24090120241643013
|
10/01/2024
|
aatma
|
2714007WL028130
|
aatma
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563059
|
|
ATMA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727101853500/3961421
(जालसू खुर्द)
|
2714007000NRG24090120241643014
|
10/01/2024
|
MIRKI DEVI
|
2714007WL028130
|
MIRKI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563088
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101853500/3961423
(जालसू खुर्द)
|
2714007000NRG24090120241643015
|
10/01/2024
|
PREMA
|
2714007WL028130
|
PREMA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562922
|
|
PREMLI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727101853500/3961425
(जालसू खुर्द)
|
2714007000NRG24090120241643016
|
10/01/2024
|
GITA DEVI
|
2714007WL028130
|
GITA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563092
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727101853500/3961426
(जालसू खुर्द)
|
2714007000NRG24090120241643017
|
10/01/2024
|
REHISA
|
2714007WL028130
|
REHISA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563127
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727101853500/3961427
(जालसू खुर्द)
|
2714007000NRG24090120241643413
|
10/01/2024
|
REHMAT
|
2714007WL028135
|
REHMAT
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563131
|
|
RAHMAT WO MALU SYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727101853500/3961428
(जालसू खुर्द)
|
2714007000NRG24090120241643018
|
10/01/2024
|
RAJIA
|
2714007WL028130
|
RAJIA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563399
|
|
RAZIA WO AHASANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101853500/3961428-A
(जालसू खुर्द)
|
2714007000NRG24090120241643019
|
10/01/2024
|
HESMET BANO
|
2714007WL028130
|
HESMET BANO
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563078
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727101853500/3961432
(जालसू खुर्द)
|
2714007000NRG24090120241643021
|
10/01/2024
|
choturi
|
2714007WL028130
|
choturi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563369
|
|
CHHOTUDI WO SETUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727101853500/3961436
(जालसू खुर्द)
|
2714007000NRG24090120241642920
|
10/01/2024
|
BANA
|
2714007WL028128
|
BANA
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788563089
|
|
BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727101853500/3961439
(जालसू खुर्द)
|
2714007000NRG24090120241643416
|
10/01/2024
|
SHANTI
|
2714007WL028135
|
SHANTI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563108
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727101853500/3961439-A
(जालसू खुर्द)
|
2714007000NRG24090120241643417
|
10/01/2024
|
saru devi
|
2714007WL028135
|
saru devi
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563214
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727101853500/3961439-B
(जालसू खुर्द)
|
2714007000NRG24090120241643418
|
10/01/2024
|
ighresi
|
2714007WL028135
|
ighresi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563090
|
|
IGYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727101853500/3961439-D
(जालसू खुर्द)
|
2714007000NRG24090120241643419
|
10/01/2024
|
patasi
|
2714007WL028135
|
patasi
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563213
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727101853500/3961440
(जालसू खुर्द)
|
2714007000NRG24090120241643026
|
10/01/2024
|
CHOTURI
|
2714007WL028130
|
CHOTURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563085
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727101853500/3961440-A
(जालसू खुर्द)
|
2714007000NRG24090120241643420
|
10/01/2024
|
manisha
|
2714007WL028135
|
manisha
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563125
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727101853500/3961441
(जालसू खुर्द)
|
2714007000NRG24090120241643027
|
10/01/2024
|
GENASHI
|
2714007WL028130
|
GENASHI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563091
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727101853500/3961442
(जालसू खुर्द)
|
2714007000NRG24090120241643029
|
10/01/2024
|
BHANWERI
|
2714007WL028130
|
BHANWERI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563270
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727101853500/3961443
(जालसू खुर्द)
|
2714007000NRG24090120241643030
|
10/01/2024
|
JABRKI
|
2714007WL028130
|
JABRKI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563110
|
|
JABRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727101853500/3961443-A
(जालसू खुर्द)
|
2714007000NRG24090120241643031
|
10/01/2024
|
santudevi
|
2714007WL028130
|
santudevi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563100
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727101853500/3961443-B
(जालसू खुर्द)
|
2714007000NRG24090120241643032
|
10/01/2024
|
GENI
|
2714007WL028130
|
GENI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563115
|
|
GENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727101853500/3961445
(जालसू खुर्द)
|
2714007000NRG24090120241643421
|
10/01/2024
|
ACHU
|
2714007WL028135
|
ACHU
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563275
|
|
AACHU WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727101853500/3961446
(जालसू खुर्द)
|
2714007000NRG24090120241643033
|
10/01/2024
|
HASTU DEVI
|
2714007WL028130
|
HASTU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563259
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400727101853500/3961447
(जालसू खुर्द)
|
2714007000NRG24090120241643034
|
10/01/2024
|
MANOHARI
|
2714007WL028130
|
MANOHARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563373
|
|
MUNNI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727101853500/3961448
(जालसू खुर्द)
|
2714007000NRG24090120241643035
|
10/01/2024
|
ANNA
|
2714007WL028130
|
ANNA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563381
|
|
ANNI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727101853500/3961449
(जालसू खुर्द)
|
2714007000NRG24090120241643036
|
10/01/2024
|
RADHA
|
2714007WL028130
|
RADHA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563122
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727101853500/3961449-A
(जालसू खुर्द)
|
2714007000NRG24090120241643037
|
10/01/2024
|
saroj
|
2714007WL028130
|
saroj
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788562940
|
|
SAROJ WO JAGNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727101853500/3961450-A
(जालसू खुर्द)
|
2714007000NRG24090120241643038
|
10/01/2024
|
MANOHARI
|
2714007WL028130
|
MANOHARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563321
|
|
MRS MANOHARI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727101853500/3961451
(जालसू खुर्द)
|
2714007000NRG24090120241643039
|
10/01/2024
|
BHANWARI
|
2714007WL028130
|
BHANWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563195
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727101853500/3961452
(जालसू खुर्द)
|
2714007000NRG24090120241643040
|
10/01/2024
|
BAURI
|
2714007WL028130
|
BAURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563225
|
|
BAU DEVI WO MANGALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727101853500/3961452-A
(जालसू खुर्द)
|
2714007000NRG24090120241643041
|
10/01/2024
|
santosh devi
|
2714007WL028130
|
santosh devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788563280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEGANA
|
RJ-271400727101853500/3961452-B
(जालसू खुर्द)
|
2714007000NRG24090120241643042
|
10/01/2024
|
kamla
|
2714007WL028130
|
kamla
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788563279
|
|
KAMLA WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727101853500/3961453
(जालसू खुर्द)
|
2714007000NRG24090120241643422
|
10/01/2024
|
SUGANAI
|
2714007WL028135
|
SUGANAI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563380
|
|
SUGANI WO SAGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727101853500/3961454-A
(जालसू खुर्द)
|
2714007000NRG24090120241643043
|
10/01/2024
|
prem devi
|
2714007WL028130
|
prem devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563316
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727101853500/3961456-A
(जालसू खुर्द)
|
2714007000NRG24090120241643045
|
10/01/2024
|
sushila devi
|
2714007WL028130
|
sushila devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563170
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727101853500/3961457-A
(जालसू खुर्द)
|
2714007000NRG24090120241643046
|
10/01/2024
|
BAURI
|
2714007WL028130
|
BAURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563371
|
|
BAVADI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727101853500/3961459-A
(जालसू खुर्द)
|
2714007000NRG24090120241643424
|
10/01/2024
|
BIDKI
|
2714007WL028135
|
BIDKI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562930
|
|
BADAMI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727101853500/3961461
(जालसू खुर्द)
|
2714007000NRG24090120241643425
|
10/01/2024
|
KAMALA
|
2714007WL028135
|
KAMALA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563317
|
|
KAMLA DEVI WO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727101853500/3961461-A
(जालसू खुर्द)
|
2714007000NRG24090120241643426
|
10/01/2024
|
durga
|
2714007WL028135
|
durga
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563282
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727101853500/3961462
(जालसू खुर्द)
|
2714007000NRG24090120241643427
|
10/01/2024
|
PANCHARAM
|
2714007WL028135
|
PANCHARAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562910
|
|
PANCHA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727101853500/3961462-A
(जालसू खुर्द)
|
2714007000NRG24090120241643428
|
10/01/2024
|
MANOHARI
|
2714007WL028135
|
MANOHARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1788563216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEGANA
|
RJ-271400727101853500/3961463
(जालसू खुर्द)
|
2714007000NRG24090120241643047
|
10/01/2024
|
SHANTI DEVI
|
2714007WL028130
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563102
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727101853500/3961463-A
(जालसू खुर्द)
|
2714007000NRG24090120241643048
|
10/01/2024
|
SUGHNA
|
2714007WL028130
|
SUGHNA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563312
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727101853500/3961463-B
(जालसू खुर्द)
|
2714007000NRG24090120241643049
|
10/01/2024
|
ramsweri
|
2714007WL028130
|
ramsweri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563219
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727101853500/3961463-C
(जालसू खुर्द)
|
2714007000NRG24090120241643429
|
10/01/2024
|
rekha devi
|
2714007WL028135
|
rekha devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563313
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727101853500/3961464-A
(जालसू खुर्द)
|
2714007000NRG24090120241643430
|
10/01/2024
|
kamali
|
2714007WL028135
|
kamali
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563058
|
|
MR KAMALA WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727101853500/3961480
(जालसू खुर्द)
|
2714007000NRG24090120241643053
|
10/01/2024
|
CHUKLI
|
2714007WL028130
|
CHUKLI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562931
|
|
CHUKA WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727101853500/3961481
(जालसू खुर्द)
|
2714007000NRG24090120241643054
|
10/01/2024
|
GITADEVI
|
2714007WL028130
|
GITADEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563386
|
|
GEETA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727101853500/3961483
(जालसू खुर्द)
|
2714007000NRG24090120241643434
|
10/01/2024
|
SABUDI
|
2714007WL028135
|
SABUDI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563252
|
|
SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727101853500/3961484
(जालसू खुर्द)
|
2714007000NRG24090120241643056
|
10/01/2024
|
petasi
|
2714007WL028130
|
petasi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563256
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727101853500/3961492
(जालसू खुर्द)
|
2714007000NRG24090120241643062
|
10/01/2024
|
CHANDURI
|
2714007WL028130
|
CHANDURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563272
|
|
CHANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727101853500/3961492-A
(जालसू खुर्द)
|
2714007000NRG24090120241643063
|
10/01/2024
|
munni
|
2714007WL028130
|
munni
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563359
|
|
MUNNI DEVI WO KACHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727101853500/3961492-B
(जालसू खुर्द)
|
2714007000NRG24090120241643064
|
10/01/2024
|
baldev ram
|
2714007WL028130
|
baldev ram
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563273
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727101853500/3961493
(जालसू खुर्द)
|
2714007000NRG24090120241643435
|
10/01/2024
|
PATASI
|
2714007WL028135
|
PATASI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563249
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727101853500/3961493-A
(जालसू खुर्द)
|
2714007000NRG24090120241643436
|
10/01/2024
|
SUGANAI
|
2714007WL028135
|
SUGANAI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563202
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727101853500/3961496
(जालसू खुर्द)
|
2714007000NRG24090120241643065
|
10/01/2024
|
chenuri
|
2714007WL028130
|
chenuri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563215
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727101853500/3961497
(जालसू खुर्द)
|
2714007000NRG24090120241643437
|
10/01/2024
|
JANKI
|
2714007WL028135
|
JANKI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563363
|
|
JANKI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727101853500/3961498
(जालसू खुर्द)
|
2714007000NRG24090120241643438
|
10/01/2024
|
maduri
|
2714007WL028135
|
maduri
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563364
|
|
MADUDI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727101853500/3961500
(जालसू खुर्द)
|
2714007000NRG24090120241643067
|
10/01/2024
|
RATNAI
|
2714007WL028130
|
RATNAI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563303
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727101853500/3961504
(जालसू खुर्द)
|
2714007000NRG24090120241643440
|
10/01/2024
|
BHANWARI
|
2714007WL028135
|
BHANWARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563404
|
|
BHANWARI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727101853500/3961504-A
(जालसू खुर्द)
|
2714007000NRG24090120241643441
|
10/01/2024
|
sharda
|
2714007WL028135
|
sharda
|
00354
|
PUNB0051710
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1788563368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEGANA
|
RJ-271400727101853500/3961504-B
(जालसू खुर्द)
|
2714007000NRG24090120241643442
|
10/01/2024
|
SUGANAI
|
2714007WL028135
|
SUGANAI
|
00354
|
PUNB0051710
|
1600
|
1600
|
Rejected
|
14/03/2024
|
|
1788563383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
DEGANA
|
RJ-271400727101853500/3961506
(जालसू खुर्द)
|
2714007000NRG24090120241643071
|
10/01/2024
|
maina devi
|
2714007WL028130
|
maina devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563167
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727101853500/3961506-A
(जालसू खुर्द)
|
2714007000NRG24090120241643072
|
10/01/2024
|
rampyari
|
2714007WL028130
|
rampyari
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563166
|
|
MR RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727101853500/3961506-B
(जालसू खुर्द)
|
2714007000NRG24090120241643073
|
10/01/2024
|
meera
|
2714007WL028130
|
meera
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563168
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727101853500/3961506-C
(जालसू खुर्द)
|
2714007000NRG24090120241643543
|
10/01/2024
|
santosh devi
|
2714007WL028137
|
santosh devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563337
|
|
SANTOSH DEVI WO KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727101853500/3961509
(जालसू खुर्द)
|
2714007000NRG24090120241643074
|
10/01/2024
|
chenki
|
2714007WL028130
|
chenki
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563123
|
|
CHENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727101853500/3961510
(जालसू खुर्द)
|
2714007000NRG24090120241643447
|
10/01/2024
|
leela
|
2714007WL028135
|
leela
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563165
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727101853500/3961512
(जालसू खुर्द)
|
2714007000NRG24090120241643076
|
10/01/2024
|
nemuri
|
2714007WL028130
|
nemuri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563406
|
|
NEMUDI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727101853500/3961513
(जालसू खुर्द)
|
2714007000NRG24090120241643077
|
10/01/2024
|
bauri
|
2714007WL028130
|
bauri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563407
|
|
BAUDI WO HARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727101853500/3961513-B
(जालसू खुर्द)
|
2714007000NRG24090120241643078
|
10/01/2024
|
mohani
|
2714007WL028130
|
mohani
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563060
|
|
MOHANI DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727101853500/3961514
(जालसू खुर्द)
|
2714007000NRG24090120241643079
|
10/01/2024
|
RUKAMA
|
2714007WL028130
|
RUKAMA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563218
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727101853500/3961524
(जालसू खुर्द)
|
2714007000NRG24090120241643451
|
10/01/2024
|
omadevi
|
2714007WL028135
|
omadevi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563267
|
|
MS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727101853500/3961524-A
(जालसू खुर्द)
|
2714007000NRG24090120241643452
|
10/01/2024
|
vimla
|
2714007WL028135
|
vimla
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563306
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727101853500/3961527
(जालसू खुर्द)
|
2714007000NRG24090120241643085
|
10/01/2024
|
bhanweri
|
2714007WL028130
|
bhanweri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562911
|
|
BHANWRI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727101853500/3961529
(जालसू खुर्द)
|
2714007000NRG24090120241643086
|
10/01/2024
|
yogesh
|
2714007WL028130
|
yogesh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562943
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727101853500/3961530
(जालसू खुर्द)
|
2714007000NRG24090120241643453
|
10/01/2024
|
budi devi
|
2714007WL028135
|
budi devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563119
|
|
BUDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727101853500/3961531
(जालसू खुर्द)
|
2714007000NRG24090120241643088
|
10/01/2024
|
surgayen
|
2714007WL028130
|
surgayen
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563118
|
|
SURAGYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727101853500/3961532
(जालसू खुर्द)
|
2714007000NRG24090120241643089
|
10/01/2024
|
baju devi
|
2714007WL028130
|
baju devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563164
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727101853500/3961534
(जालसू खुर्द)
|
2714007000NRG24090120241643090
|
10/01/2024
|
chandi devi
|
2714007WL028130
|
chandi devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563400
|
|
CHANDRI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727101853500/3961535-B
(जालसू खुर्द)
|
2714007000NRG24090120241643091
|
10/01/2024
|
CHAKU DEVI
|
2714007WL028130
|
CHAKU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563227
|
|
CHUKA DEVI WO BELDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727101853500/3961538-A
(जालसू खुर्द)
|
2714007000NRG24090120241643093
|
10/01/2024
|
SHARDA
|
2714007WL028130
|
SHARDA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563385
|
|
SHARDA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727101853500/3961541
(जालसू खुर्द)
|
2714007000NRG24090120241643094
|
10/01/2024
|
chenki
|
2714007WL028130
|
chenki
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563072
|
|
CHENKI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727101853500/3961542-A
(जालसू खुर्द)
|
2714007000NRG24090120241643095
|
10/01/2024
|
RAMPYARI
|
2714007WL028130
|
RAMPYARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563070
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727101853500/3961543-A
(जालसू खुर्द)
|
2714007000NRG24090120241643096
|
10/01/2024
|
semu devi
|
2714007WL028130
|
semu devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563056
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727101853500/3961545-A
(जालसू खुर्द)
|
2714007000NRG24090120241643545
|
10/01/2024
|
sita devi
|
2714007WL028137
|
sita devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563308
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727101853500/3961545-B
(जालसू खुर्द)
|
2714007000NRG24090120241643546
|
10/01/2024
|
sunita devi
|
2714007WL028137
|
sunita devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563075
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727101853500/3961545-C
(जालसू खुर्द)
|
2714007000NRG24090120241643547
|
10/01/2024
|
sugani devi
|
2714007WL028137
|
sugani devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563073
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727101853500/3961545-D
(जालसू खुर्द)
|
2714007000NRG24090120241643454
|
10/01/2024
|
anju devi
|
2714007WL028135
|
anju devi
|
00354
|
PUNB0051710
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788563074
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727101853500/3961545-e
(जालसू खुर्द)
|
2714007000NRG24090120241643548
|
10/01/2024
|
rekha devi
|
2714007WL028137
|
rekha devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563129
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727101853500/3961546
(जालसू खुर्द)
|
2714007000NRG24090120241643549
|
10/01/2024
|
ratnidevi
|
2714007WL028137
|
ratnidevi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563069
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727101853500/3961546-A
(जालसू खुर्द)
|
2714007000NRG24090120241643550
|
10/01/2024
|
ANITA DEVI
|
2714007WL028137
|
ANITA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563068
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727101853500/3961546-B
(जालसू खुर्द)
|
2714007000NRG24090120241643551
|
10/01/2024
|
papita
|
2714007WL028137
|
papita
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563130
|
|
PAPITA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727101853500/3961548
(जालसू खुर्द)
|
2714007000NRG24090120241643553
|
10/01/2024
|
baudevi
|
2714007WL028137
|
baudevi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563247
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727101853500/3961548-A
(जालसू खुर्द)
|
2714007000NRG24090120241643554
|
10/01/2024
|
KANTA DEVI
|
2714007WL028137
|
KANTA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563234
|
|
CHANDRA KANTA WO MADHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727101853500/3961551
(जालसू खुर्द)
|
2714007000NRG24090120241643455
|
10/01/2024
|
kamli
|
2714007WL028135
|
kamli
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563169
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727101853500/3961553
(जालसू खुर्द)
|
2714007000NRG24090120241643457
|
10/01/2024
|
kamli
|
2714007WL028135
|
kamli
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563196
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727101853500/3961553-A
(जालसू खुर्द)
|
2714007000NRG24090120241643458
|
10/01/2024
|
punamdevi
|
2714007WL028135
|
punamdevi
|
00354
|
PUNB0051710
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788563278
|
|
PUNAM DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727101853500/3961554
(जालसू खुर्द)
|
2714007000NRG24090120241643459
|
10/01/2024
|
santu
|
2714007WL028135
|
santu
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563304
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727101853500/3961557
(जालसू खुर्द)
|
2714007000NRG24090120241643461
|
10/01/2024
|
genaram
|
2714007WL028135
|
genaram
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563393
|
|
GENA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727101853500/3961563
(जालसू खुर्द)
|
2714007000NRG24090120241643462
|
10/01/2024
|
leela
|
2714007WL028135
|
leela
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563392
|
|
LILA DEVI WO BHUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727101853500/3961564
(जालसू खुर्द)
|
2714007000NRG24090120241643463
|
10/01/2024
|
KAMLI DEVI
|
2714007WL028135
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563194
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727101853500/3961565
(जालसू खुर्द)
|
2714007000NRG24090120241643464
|
10/01/2024
|
gani
|
2714007WL028135
|
gani
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563172
|
|
MS GENI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400727101853500/3961565-A
(जालसू खुर्द)
|
2714007000NRG24090120241643465
|
10/01/2024
|
anju
|
2714007WL028135
|
anju
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788563314
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727101853500/3961566
(जालसू खुर्द)
|
2714007000NRG24090120241643466
|
10/01/2024
|
CHUKA DEVI
|
2714007WL028135
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563261
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727101853500/3961567
(जालसू खुर्द)
|
2714007000NRG24090120241643467
|
10/01/2024
|
santu devi
|
2714007WL028135
|
santu devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562921
|
|
SANTU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400727101853500/3961567-A
(जालसू खुर्द)
|
2714007000NRG24090120241643468
|
10/01/2024
|
BHANWERI
|
2714007WL028135
|
BHANWERI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563358
|
|
BHANWARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727101853500/3961569
(जालसू खुर्द)
|
2714007000NRG24090120241643469
|
10/01/2024
|
bauri
|
2714007WL028135
|
bauri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562919
|
|
BANUDI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727101853500/3961569-B
(जालसू खुर्द)
|
2714007000NRG24090120241643471
|
10/01/2024
|
INDRA
|
2714007WL028135
|
INDRA
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563193
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727101853500/3961569-C
(जालसू खुर्द)
|
2714007000NRG24090120241643472
|
10/01/2024
|
SANJU DEVI
|
2714007WL028135
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563357
|
|
SANJU DEVI WO CHUNNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727101853500/3961570
(जालसू खुर्द)
|
2714007000NRG24090120241643555
|
10/01/2024
|
VIMLA
|
2714007WL028137
|
VIMLA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563324
|
|
MS VIMLA WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400727101853500/3961571
(जालसू खुर्द)
|
2714007000NRG24090120241643556
|
10/01/2024
|
bauri devi
|
2714007WL028137
|
bauri devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563268
|
|
BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727101853500/3961575-B
(जालसू खुर्द)
|
2714007000NRG24090120241643557
|
10/01/2024
|
shanti devi
|
2714007WL028137
|
shanti devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563066
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727101853500/3961576
(जालसू खुर्द)
|
2714007000NRG24090120241643558
|
10/01/2024
|
bhanwri devi
|
2714007WL028137
|
bhanwri devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563403
|
|
BHANWRI DEVI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727101853500/3961577
(जालसू खुर्द)
|
2714007000NRG24090120241643474
|
10/01/2024
|
papuri
|
2714007WL028135
|
papuri
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563217
|
|
PAPPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727101853500/3961582
(जालसू खुर्द)
|
2714007000NRG24090120241643560
|
10/01/2024
|
BHANWERI
|
2714007WL028137
|
BHANWERI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563233
|
|
BHANWARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727101853500/3961583
(जालसू खुर्द)
|
2714007000NRG24090120241643561
|
10/01/2024
|
CHANDA DEVI
|
2714007WL028137
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562927
|
|
CHANDA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727101853500/3961583-B
(जालसू खुर्द)
|
2714007000NRG24090120241643475
|
10/01/2024
|
HERKURI
|
2714007WL028135
|
HERKURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563212
|
|
HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727101853500/3961585-B
(जालसू खुर्द)
|
2714007000NRG24090120241643563
|
10/01/2024
|
choturam
|
2714007WL028137
|
choturam
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563063
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400727101853500/3961586
(जालसू खुर्द)
|
2714007000NRG24090120241643478
|
10/01/2024
|
patasi
|
2714007WL028135
|
patasi
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563374
|
|
PATASI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727101853500/3961589
(जालसू खुर्द)
|
2714007000NRG24090120241643566
|
10/01/2024
|
tijuri
|
2714007WL028137
|
tijuri
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562923
|
|
TIJUDI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727101853500/3961589-A
(जालसू खुर्द)
|
2714007000NRG24090120241643567
|
10/01/2024
|
seema
|
2714007WL028137
|
seema
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563281
|
|
SEEMA WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727101853500/3961590
(जालसू खुर्द)
|
2714007000NRG24090120241643568
|
10/01/2024
|
meera
|
2714007WL028137
|
meera
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563327
|
|
MEERA WO LATE RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727101853500/3961592
(जालसू खुर्द)
|
2714007000NRG24090120241643480
|
10/01/2024
|
dhakuri
|
2714007WL028135
|
dhakuri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563260
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727101853500/3961593
(जालसू खुर्द)
|
2714007000NRG24090120241643481
|
10/01/2024
|
SUGANAI
|
2714007WL028135
|
SUGANAI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563346
|
|
SUGANAI WO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727101853500/3961596
(जालसू खुर्द)
|
2714007000NRG24090120241643571
|
10/01/2024
|
BAURI
|
2714007WL028137
|
BAURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563171
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727101853500/3961600
(जालसू खुर्द)
|
2714007000NRG24090120241643573
|
10/01/2024
|
BHANWARI
|
2714007WL028137
|
BHANWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563192
|
|
BHANWARI DEVI W/O RAM NIWAS BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727101853500/3965535-A
(जालसू खुर्द)
|
2714007000NRG24090120241643484
|
10/01/2024
|
GORLI
|
2714007WL028135
|
GORLI
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788563163
|
|
GORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727101853500/8765108-B
(जालसू खुर्द)
|
2714007000NRG24090120241643577
|
10/01/2024
|
sarju
|
2714007WL028137
|
sarju
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563315
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727101853500/8765109
(जालसू खुर्द)
|
2714007000NRG24090120241643578
|
10/01/2024
|
KAMALA DEVI
|
2714007WL028137
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563120
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400727101853500/8765110
(जालसू खुर्द)
|
2714007000NRG24090120241643579
|
10/01/2024
|
BAUDI
|
2714007WL028137
|
BAUDI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563372
|
|
BAU DEVI WO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727101853500/8765110-A
(जालसू खुर्द)
|
2714007000NRG24090120241643580
|
10/01/2024
|
sharda
|
2714007WL028137
|
sharda
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563365
|
|
SHARDA DEVI WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727101853500/8765112
(जालसू खुर्द)
|
2714007000NRG24090120241643582
|
10/01/2024
|
leela devi
|
2714007WL028137
|
leela devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563319
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727101853500/8765113
(जालसू खुर्द)
|
2714007000NRG24090120241643583
|
10/01/2024
|
manju
|
2714007WL028137
|
manju
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563351
|
|
MANJU DEVI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727101853500/8765118
(जालसू खुर्द)
|
2714007000NRG24090120241643585
|
10/01/2024
|
MUNNI
|
2714007WL028137
|
MUNNI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563082
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727101853500/8765118-A
(जालसू खुर्द)
|
2714007000NRG24090120241643586
|
10/01/2024
|
CHUKA
|
2714007WL028137
|
CHUKA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563081
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727101853500/8765118-B
(जालसू खुर्द)
|
2714007000NRG24090120241643587
|
10/01/2024
|
achu devi
|
2714007WL028137
|
achu devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563367
|
|
ACHU DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727101853500/8765119
(जालसू खुर्द)
|
2714007000NRG24090120241643588
|
10/01/2024
|
choturi
|
2714007WL028137
|
choturi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563250
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727101853500/8765121-A
(जालसू खुर्द)
|
2714007000NRG24090120241643487
|
10/01/2024
|
deepa
|
2714007WL028135
|
deepa
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788562941
|
|
DIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727101853500/8765122
(जालसू खुर्द)
|
2714007000NRG24090120241643590
|
10/01/2024
|
BAJU
|
2714007WL028137
|
BAJU
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563099
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727101853500/8765122-B
(जालसू खुर्द)
|
2714007000NRG24090120241643591
|
10/01/2024
|
raju devi
|
2714007WL028137
|
raju devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563098
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727101853500/8765123
(जालसू खुर्द)
|
2714007000NRG24090120241643592
|
10/01/2024
|
AACHURI
|
2714007WL028137
|
AACHURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563382
|
|
ACHU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727101853500/8765127
(जालसू खुर्द)
|
2714007000NRG24090120241643489
|
10/01/2024
|
HANUMANSINGH
|
2714007WL028135
|
HANUMANSINGH
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563067
|
|
HANUMAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727101853500/8765129
(जालसू खुर्द)
|
2714007000NRG24090120241643593
|
10/01/2024
|
SITA DEVI
|
2714007WL028137
|
SITA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563311
|
|
Mrs. SEETA W/O ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727101853500/8765130
(जालसू खुर्द)
|
2714007000NRG24090120241643490
|
10/01/2024
|
GULAB
|
2714007WL028135
|
GULAB
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563080
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727101853500/8765131
(जालसू खुर्द)
|
2714007000NRG24090120241643594
|
10/01/2024
|
KAMALA
|
2714007WL028137
|
KAMALA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563077
|
|
KAMLA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727101853500/8765131-A
(जालसू खुर्द)
|
2714007000NRG24090120241643595
|
10/01/2024
|
SARJu DEvi
|
2714007WL028137
|
SARJu DEvi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563079
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727101853500/8765133
(जालसू खुर्द)
|
2714007000NRG24090120241643596
|
10/01/2024
|
Bhanwar lal
|
2714007WL028137
|
Bhanwar lal
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563356
|
|
BHANWARA RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727101853500/8765133-A
(जालसू खुर्द)
|
2714007000NRG24090120241643491
|
10/01/2024
|
GORLI
|
2714007WL028135
|
GORLI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563109
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727101853500/8765136
(जालसू खुर्द)
|
2714007000NRG24090120241643597
|
10/01/2024
|
PAPURI
|
2714007WL028137
|
PAPURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563201
|
|
Mrs. PAPPURI DEVI AADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727101853500/8765136-A
(जालसू खुर्द)
|
2714007000NRG24090120241643598
|
10/01/2024
|
BHANWARI
|
2714007WL028137
|
BHANWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563265
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727101853500/8765139
(जालसू खुर्द)
|
2714007000NRG24090120241643492
|
10/01/2024
|
RAJENDER
|
2714007WL028135
|
RAJENDER
|
00354
|
PUNB0051710
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788563204
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727101853500/8765140
(जालसू खुर्द)
|
2714007000NRG24090120241643493
|
10/01/2024
|
JIMNA
|
2714007WL028135
|
JIMNA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563095
|
|
JIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727101853500/8765142
(जालसू खुर्द)
|
2714007000NRG24090120241643495
|
10/01/2024
|
choturi devi
|
2714007WL028135
|
choturi devi
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563157
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727101853500/8765143-C
(जालसू खुर्द)
|
2714007000NRG24090120241643600
|
10/01/2024
|
Bhagudi
|
2714007WL028137
|
Bhagudi
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563117
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727101853500/8765144
(जालसू खुर्द)
|
2714007000NRG24090120241643601
|
10/01/2024
|
BAURI
|
2714007WL028137
|
BAURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563116
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727101853500/8765144-A
(जालसू खुर्द)
|
2714007000NRG24090120241643602
|
10/01/2024
|
HARJIRAM
|
2714007WL028137
|
HARJIRAM
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563255
|
|
HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727101853500/8765144-B
(जालसू खुर्द)
|
2714007000NRG24090120241643603
|
10/01/2024
|
BANSHIRAM
|
2714007WL028137
|
BANSHIRAM
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563200
|
|
Mr. BANSHI RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727101853500/8765144-B
(जालसू खुर्द)
|
2714007000NRG24090120241643604
|
10/01/2024
|
KAWITA
|
2714007WL028137
|
KAWITA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563126
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727101853500/8765144-D
(जालसू खुर्द)
|
2714007000NRG24090120241643606
|
10/01/2024
|
seema
|
2714007WL028137
|
seema
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563277
|
|
SEEMA W/O SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727101853500/8765145
(जालसू खुर्द)
|
2714007000NRG24090120241643607
|
10/01/2024
|
SOHANI DEVI
|
2714007WL028137
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563093
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727101853500/8765145-A
(जालसू खुर्द)
|
2714007000NRG24090120241643608
|
10/01/2024
|
rekha devi
|
2714007WL028137
|
rekha devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563128
|
|
Mrs. REKHA DEVI W O SAWATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
DEGANA
|
RJ-271400727101853500/8765145-B
(जालसू खुर्द)
|
2714007000NRG24090120241643609
|
10/01/2024
|
fula devi
|
2714007WL028137
|
fula devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563336
|
|
PHULKI WO CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727101853500/8765146-A
(जालसू खुर्द)
|
2714007000NRG24090120241643610
|
10/01/2024
|
basnti
|
2714007WL028137
|
basnti
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563347
|
|
BASANTI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727101853500/8765147
(जालसू खुर्द)
|
2714007000NRG24090120241643496
|
10/01/2024
|
dhularam
|
2714007WL028135
|
dhularam
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563263
|
|
DHULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727101853500/8765147-A
(जालसू खुर्द)
|
2714007000NRG24090120241643611
|
10/01/2024
|
laxmi
|
2714007WL028137
|
laxmi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563107
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727101853500/8765147-B
(जालसू खुर्द)
|
2714007000NRG24090120241643497
|
10/01/2024
|
URMILA
|
2714007WL028135
|
URMILA
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563106
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727101853500/8765148
(जालसू खुर्द)
|
2714007000NRG24090120241643498
|
10/01/2024
|
shanti
|
2714007WL028135
|
shanti
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563103
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400727101853500/8765149
(जालसू खुर्द)
|
2714007000NRG24090120241643612
|
10/01/2024
|
PANCHI DEVI
|
2714007WL028137
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563370
|
|
PANCHI W/O CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727101853500/8765150
(जालसू खुर्द)
|
2714007000NRG24090120241643613
|
10/01/2024
|
santosh
|
2714007WL028137
|
santosh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563097
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727101853500/8765150-A
(जालसू खुर्द)
|
2714007000NRG24090120241643614
|
10/01/2024
|
beghwati
|
2714007WL028137
|
beghwati
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563096
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727101853500/8765150-B
(जालसू खुर्द)
|
2714007000NRG24090120241643499
|
10/01/2024
|
sumitra
|
2714007WL028135
|
sumitra
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563352
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727101853500/8765152
(जालसू खुर्द)
|
2714007000NRG24090120241643615
|
10/01/2024
|
kesuri
|
2714007WL028137
|
kesuri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562912
|
|
KESAR W/O PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727101853500/8765152-A
(जालसू खुर्द)
|
2714007000NRG24090120241643500
|
10/01/2024
|
BAJURI
|
2714007WL028135
|
BAJURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563266
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727101853500/8765154
(जालसू खुर्द)
|
2714007000NRG24090120241643617
|
10/01/2024
|
SARALA
|
2714007WL028137
|
SARALA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563101
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727101853500/8765155
(जालसू खुर्द)
|
2714007000NRG24090120241643618
|
10/01/2024
|
DHAYLI
|
2714007WL028137
|
DHAYLI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563158
|
|
DHAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727101853500/8765156
(जालसू खुर्द)
|
2714007000NRG24090120241643619
|
10/01/2024
|
GENURI
|
2714007WL028137
|
GENURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563335
|
|
GENDURI WO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727101853500/8765160
(जालसू खुर्द)
|
2714007000NRG24090120241643620
|
10/01/2024
|
laduri
|
2714007WL028137
|
laduri
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562906
|
|
LADUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727101853500/8765162-A
(जालसू खुर्द)
|
2714007000NRG24090120241643621
|
10/01/2024
|
BHANWARI DEVI
|
2714007WL028137
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563248
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727101853500/8765164
(जालसू खुर्द)
|
2714007000NRG24090120241643622
|
10/01/2024
|
BAURI
|
2714007WL028137
|
BAURI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563402
|
|
BAUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727101853500/8765165-A
(जालसू खुर्द)
|
2714007000NRG24090120241643624
|
10/01/2024
|
JANKI
|
2714007WL028137
|
JANKI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563405
|
|
JANKI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727101853500/8765170
(जालसू खुर्द)
|
2714007000NRG24090120241643503
|
10/01/2024
|
BHANWERI DEVI
|
2714007WL028135
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563064
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727101853500/8765170-A
(जालसू खुर्द)
|
2714007000NRG24090120241643504
|
10/01/2024
|
manju
|
2714007WL028135
|
manju
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563198
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727101853500/8765173-B
(जालसू खुर्द)
|
2714007000NRG24090120241643627
|
10/01/2024
|
MUNNI DEVI
|
2714007WL028137
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563210
|
|
Mrs. MUNNIDEVI DURGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400727101853500/8765177-B
(जालसू खुर्द)
|
2714007000NRG24090120241643506
|
10/01/2024
|
MUUNI
|
2714007WL028135
|
MUUNI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563361
|
|
MUNNI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727101853500/8765179-b
(जालसू खुर्द)
|
2714007000NRG24090120241643631
|
10/01/2024
|
jankari
|
2714007WL028137
|
jankari
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563384
|
|
JHANKARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727101853500/8765183
(जालसू खुर्द)
|
2714007000NRG24090120241643633
|
10/01/2024
|
PAPURI
|
2714007WL028137
|
PAPURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563305
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24090120241643098
|
10/01/2024
|
ramkanwari
|
2714007WL028130
|
ramkanwari
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788563362
|
|
RAMAKANWARI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24090120241643099
|
10/01/2024
|
SUGHNAI
|
2714007WL028130
|
SUGHNAI
|
00354
|
PUNB0051710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788563199
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727101853500/8765186-A
(जालसू खुर्द)
|
2714007000NRG24090120241643635
|
10/01/2024
|
sajana
|
2714007WL028137
|
sajana
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562915
|
|
SAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727101853500/8765193
(जालसू खुर्द)
|
2714007000NRG24090120241643511
|
10/01/2024
|
sukharam
|
2714007WL028135
|
sukharam
|
00354
|
PUNB0051710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788562933
|
|
SUKHARAM RAD S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727101853500/8765194
(जालसू खुर्द)
|
2714007000NRG24090120241643636
|
10/01/2024
|
teju devi
|
2714007WL028137
|
teju devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563104
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400727101853500/8765196
(जालसू खुर्द)
|
2714007000NRG24090120241643637
|
10/01/2024
|
saroj
|
2714007WL028137
|
saroj
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563159
|
|
Mrs. SAROJ OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727101853500/8765196-A
(जालसू खुर्द)
|
2714007000NRG24090120241643638
|
10/01/2024
|
gitadevi
|
2714007WL028137
|
gitadevi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563071
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727101853500/8765197
(जालसू खुर्द)
|
2714007000NRG24090120241643639
|
10/01/2024
|
perma
|
2714007WL028137
|
perma
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563269
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727101853500/8765198
(जालसू खुर्द)
|
2714007000NRG24090120241643640
|
10/01/2024
|
indra devi
|
2714007WL028137
|
indra devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563323
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400727101853500/8765199-B
(जालसू खुर्द)
|
2714007000NRG24090120241643642
|
10/01/2024
|
CHOTURI
|
2714007WL028137
|
CHOTURI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563076
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727101853500/8765199-C
(जालसू खुर्द)
|
2714007000NRG24090120241643643
|
10/01/2024
|
RAJUDI
|
2714007WL028137
|
RAJUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563083
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727101853500/8785851
(जालसू खुर्द)
|
2714007000NRG24090120241643644
|
10/01/2024
|
GOGALI
|
2714007WL028137
|
GOGALI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563262
|
|
GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727101853500/8785854
(जालसू खुर्द)
|
2714007000NRG24090120241643645
|
10/01/2024
|
Geeta
|
2714007WL028137
|
Geeta
|
00354
|
PUNB0051710
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788563253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEGANA
|
RJ-271400727101853500/8785854-D
(जालसू खुर्द)
|
2714007000NRG24090120241643647
|
10/01/2024
|
Premaram
|
2714007WL028137
|
Premaram
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563162
|
|
PREMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727101853500/8785855
(जालसू खुर्द)
|
2714007000NRG24090120241643648
|
10/01/2024
|
Santosh
|
2714007WL028137
|
Santosh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562914
|
|
SANTOSH WO SHIVKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727101853500/8785866-B
(जालसू खुर्द)
|
2714007000NRG24090120241643652
|
10/01/2024
|
RAJUDEVI
|
2714007WL028137
|
RAJUDEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562918
|
|
RAJU DEVI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727101853600/3961781-A
(जालसू खुर्द)
|
2714007000NRG24090120241639037
|
10/01/2024
|
PERTAPRAM
|
2714007WL028080
|
PERTAPRAM
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563302
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727101853600/3961782
(जालसू खुर्द)
|
2714007000NRG24090120241639038
|
10/01/2024
|
RAMI
|
2714007WL028080
|
RAMI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563264
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727101853600/3961791
(जालसू खुर्द)
|
2714007000NRG24090120241639045
|
10/01/2024
|
gita
|
2714007WL028080
|
gita
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563307
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400727101853600/3961792
(जालसू खुर्द)
|
2714007000NRG24090120241639047
|
10/01/2024
|
rukma
|
2714007WL028080
|
rukma
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563360
|
|
RUKAMA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727101853600/3961799-A
(जालसू खुर्द)
|
2714007000NRG24090120241639056
|
10/01/2024
|
birma ram
|
2714007WL028080
|
birma ram
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563320
|
|
BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEGANA
|
RJ-271400727101853600/8765204
(जालसू खुर्द)
|
2714007000NRG24090120241639065
|
10/01/2024
|
SANTURI
|
2714007WL028080
|
SANTURI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563301
|
|
SANTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727101853600/8765213-A
(जालसू खुर्द)
|
2714007000NRG24090120241639073
|
10/01/2024
|
sugnai
|
2714007WL028080
|
sugnai
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563309
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727101853600/8765220-A
(जालसू खुर्द)
|
2714007000NRG24090120241639081
|
10/01/2024
|
kamli
|
2714007WL028080
|
kamli
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563209
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727101853600/8765220-B
(जालसू खुर्द)
|
2714007000NRG24090120241639082
|
10/01/2024
|
parmudi
|
2714007WL028080
|
parmudi
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563203
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727101853600/8765220-C
(जालसू खुर्द)
|
2714007000NRG24090120241639083
|
10/01/2024
|
gemkuri
|
2714007WL028080
|
gemkuri
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563206
|
|
JHMKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727101853600/8765223
(जालसू खुर्द)
|
2714007000NRG24090120241639088
|
10/01/2024
|
SERWENRAM
|
2714007WL028080
|
SERWENRAM
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563326
|
|
SHARWAN RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727101853600/8765224
(जालसू खुर्द)
|
2714007000NRG24090120241639089
|
10/01/2024
|
munni devi
|
2714007WL028080
|
munni devi
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563251
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727101853600/8765224-a
(जालसू खुर्द)
|
2714007000NRG24090120241639090
|
10/01/2024
|
SANTOSH
|
2714007WL028080
|
SANTOSH
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563208
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727101853600/8765229
(जालसू खुर्द)
|
2714007000NRG24090120241639099
|
10/01/2024
|
situri
|
2714007WL028080
|
situri
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563205
|
|
SITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727101853600/8765233
(जालसू खुर्द)
|
2714007000NRG24090120241639109
|
10/01/2024
|
bhawraram
|
2714007WL028080
|
bhawraram
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563258
|
|
BHANWAR LAL SO SHIV DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727101853600/8765238-B
(जालसू खुर्द)
|
2714007000NRG24090120241639116
|
10/01/2024
|
MUNNI DEVI
|
2714007WL028080
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563366
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727101853600/8765243-A
(जालसू खुर्द)
|
2714007000NRG24090120241639124
|
10/01/2024
|
baudi
|
2714007WL028080
|
baudi
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563207
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727101853600/8765244
(जालसू खुर्द)
|
2714007000NRG24090120241639125
|
10/01/2024
|
SUGANAI
|
2714007WL028080
|
SUGANAI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563257
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727101853600/8765245-B
(जालसू खुर्द)
|
2714007000NRG24090120241639128
|
10/01/2024
|
vishana ram
|
2714007WL028080
|
vishana ram
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563057
|
|
VISHANA RAM
|
BANK OF BARODA(606985)
|
|
269
|
DEGANA
|
RJ-271400727101853600/8765250
(जालसू खुर्द)
|
2714007000NRG24090120241639140
|
10/01/2024
|
permli
|
2714007WL028080
|
permli
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563310
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727101853600/8765254-A
(जालसू खुर्द)
|
2714007000NRG24090120241639144
|
10/01/2024
|
RAMSWERI
|
2714007WL028080
|
RAMSWERI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563271
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727101853600/8765258
(जालसू खुर्द)
|
2714007000NRG24090120241639148
|
10/01/2024
|
RUPA DEVI
|
2714007WL028080
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563211
|
|
RUPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400727101854500/8765292-A
(जालसू खुर्द)
|
2714007000NRG24090120241642934
|
10/01/2024
|
BHANWERLAL
|
2714007WL028129
|
BHANWERLAL
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563318
|
|
BHANWAR LAL SO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400727101854500/8765302
(जालसू खुर्द)
|
2714007000NRG24090120241642935
|
10/01/2024
|
KIRAN
|
2714007WL028129
|
KIRAN
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788563197
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727101854500/8765331
(जालसू खुर्द)
|
2714007000NRG24090120241642945
|
10/01/2024
|
saroj
|
2714007WL028129
|
saroj
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788562935
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24090120241642978
|
10/01/2024
|
balu devi
|
2714007WL028129
|
balu devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563061
|
|
BALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727101854500/8784247
(जालसू खुर्द)
|
2714007000NRG24090120241642982
|
10/01/2024
|
SHYAM SINGH
|
2714007WL028129
|
SHYAM SINGH
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563325
|
|
SHYAM SINGH SO RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554185
|
554185
|
|
|
|
|
|
|
|
|
277
|
DEGANA
|
RJ-271400727101853500/3961411-C
(जालसू खुर्द)
|
2714007000NRG24090120241643005
|
10/01/2024
|
poonam
|
2714007WL028130
|
poonam
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562947
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727101853500/3961433
(जालसू खुर्द)
|
2714007000NRG24090120241643023
|
10/01/2024
|
MUMTAJ
|
2714007WL028130
|
MUMTAJ
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563221
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400727101853500/3961437
(जालसू खुर्द)
|
2714007000NRG24090120241643542
|
10/01/2024
|
ACHURI
|
2714007WL028137
|
ACHURI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563398
|
|
MISS ACHU ACHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400727101853500/3961464
(जालसू खुर्द)
|
2714007000NRG24090120241643050
|
10/01/2024
|
CHENDA
|
2714007WL028130
|
CHENDA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563222
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727101853500/3961487-B
(जालसू खुर्द)
|
2714007000NRG24090120241643060
|
10/01/2024
|
VIMLA
|
2714007WL028130
|
VIMLA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563294
|
|
MS VIMLA WO RAMAJHI RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400727101853500/3961502
(जालसू खुर्द)
|
2714007000NRG24090120241643068
|
10/01/2024
|
bhanwari
|
2714007WL028130
|
bhanwari
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563226
|
|
MR BHANWARI WO SHRAWAN RA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727101853500/3961503-C
(जालसू खुर्द)
|
2714007000NRG24090120241643070
|
10/01/2024
|
jayna
|
2714007WL028130
|
jayna
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788563299
|
|
MS JYANA JYANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400727101853500/3961507-A
(जालसू खुर्द)
|
2714007000NRG24090120241643443
|
10/01/2024
|
gogali
|
2714007WL028135
|
gogali
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562889
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400727101853500/3961508
(जालसू खुर्द)
|
2714007000NRG24090120241643444
|
10/01/2024
|
dhanki
|
2714007WL028135
|
dhanki
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563229
|
|
MR DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400727101853500/3961511
(जालसू खुर्द)
|
2714007000NRG24090120241643075
|
10/01/2024
|
Ganga Devi
|
2714007WL028130
|
Ganga Devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562945
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400727101853500/3961516
(जालसू खुर्द)
|
2714007000NRG24090120241643448
|
10/01/2024
|
MUNNI
|
2714007WL028135
|
MUNNI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788563220
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400727101853500/3961516-A
(जालसू खुर्द)
|
2714007000NRG24090120241643449
|
10/01/2024
|
SUMAN DEVI
|
2714007WL028135
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788562898
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727101853500/3961519
(जालसू खुर्द)
|
2714007000NRG24090120241643082
|
10/01/2024
|
MOHANRAM
|
2714007WL028130
|
MOHANRAM
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788563377
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
DEGANA
|
RJ-271400727101853500/3961547-A
(जालसू खुर्द)
|
2714007000NRG24090120241643552
|
10/01/2024
|
chena devi
|
2714007WL028137
|
chena devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562973
|
|
MR CHENA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400727101853500/3961552
(जालसू खुर्द)
|
2714007000NRG24090120241643456
|
10/01/2024
|
kamali
|
2714007WL028135
|
kamali
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563189
|
|
MRS KAMLA DEVI RAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400727101853500/3961554-A
(जालसू खुर्द)
|
2714007000NRG24090120241643460
|
10/01/2024
|
koyali
|
2714007WL028135
|
koyali
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788562904
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400727101853500/3961569-A
(जालसू खुर्द)
|
2714007000NRG24090120241643470
|
10/01/2024
|
choti
|
2714007WL028135
|
choti
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563290
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727101853500/3961588-A
(जालसू खुर्द)
|
2714007000NRG24090120241643479
|
10/01/2024
|
sumitra
|
2714007WL028135
|
sumitra
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563296
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400727101853500/3961588-B
(जालसू खुर्द)
|
2714007000NRG24090120241643565
|
10/01/2024
|
shardha
|
2714007WL028137
|
shardha
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563289
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400727101853500/3961591
(जालसू खुर्द)
|
2714007000NRG24090120241643569
|
10/01/2024
|
KANWARI
|
2714007WL028137
|
KANWARI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563230
|
|
MS KAWARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400727101853500/8765121
(जालसू खुर्द)
|
2714007000NRG24090120241643589
|
10/01/2024
|
MATUDI
|
2714007WL028137
|
MATUDI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563388
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400727101853500/8765125-A
(जालसू खुर्द)
|
2714007000NRG24090120241643488
|
10/01/2024
|
Eswar singh
|
2714007WL028135
|
Eswar singh
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788562978
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400727101853500/8765144-C
(जालसू खुर्द)
|
2714007000NRG24090120241643605
|
10/01/2024
|
MUNNI DEVI
|
2714007WL028137
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563293
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727101853500/8765152-B
(जालसू खुर्द)
|
2714007000NRG24090120241643616
|
10/01/2024
|
gita devi
|
2714007WL028137
|
gita devi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563350
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400727101853500/8765162-B
(जालसू खुर्द)
|
2714007000NRG24090120241643501
|
10/01/2024
|
Jimana
|
2714007WL028135
|
Jimana
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788562893
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400727101853500/8765165-C
(जालसू खुर्द)
|
2714007000NRG24090120241643502
|
10/01/2024
|
ridheram
|
2714007WL028135
|
ridheram
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563246
|
|
MR RIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400727101853500/8765177-C
(जालसू खुर्द)
|
2714007000NRG24090120241643630
|
10/01/2024
|
RAMDEV RAM
|
2714007WL028137
|
RAMDEV RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562980
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400727101853500/8765178
(जालसू खुर्द)
|
2714007000NRG24090120241643508
|
10/01/2024
|
santi devi
|
2714007WL028135
|
santi devi
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788562897
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400727101853500/8765181-A
(जालसू खुर्द)
|
2714007000NRG24090120241643509
|
10/01/2024
|
sarda
|
2714007WL028135
|
sarda
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788562972
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727101853500/8765186
(जालसू खुर्द)
|
2714007000NRG24090120241643510
|
10/01/2024
|
chenaram
|
2714007WL028135
|
chenaram
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788563245
|
|
MS CHENARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727101853500/8765200-A
(जालसू खुर्द)
|
2714007000NRG24090120241643512
|
10/01/2024
|
Ugra ram
|
2714007WL028135
|
Ugra ram
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788562891
|
|
UGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400727101853500/8785854-A
(जालसू खुर्द)
|
2714007000NRG24090120241643646
|
10/01/2024
|
BHADURI
|
2714007WL028137
|
BHADURI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562948
|
|
MS BHABHUDI BHABHUDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400727101853600/3961791-A
(जालसू खुर्द)
|
2714007000NRG24090120241639046
|
10/01/2024
|
bhanwri
|
2714007WL028080
|
bhanwri
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563297
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400727101853600/3961794
(जालसू खुर्द)
|
2714007000NRG24090120241639049
|
10/01/2024
|
RAMDEV
|
2714007WL028080
|
RAMDEV
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563291
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400727101853600/3961796
(जालसू खुर्द)
|
2714007000NRG24090120241639052
|
10/01/2024
|
KISHOR RAM
|
2714007WL028080
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563191
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727101853600/8765201-A
(जालसू खुर्द)
|
2714007000NRG24090120241639060
|
10/01/2024
|
parita
|
2714007WL028080
|
parita
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563349
|
|
PARITA GEEL DO RAMDE
|
BANK OF BARODA(606985)
|
|
313
|
DEGANA
|
RJ-271400727101853600/8765202
(जालसू खुर्द)
|
2714007000NRG24090120241639061
|
10/01/2024
|
SITURI
|
2714007WL028080
|
SITURI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563228
|
|
MR SITURI SITURI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400727101853600/8765219-A
(जालसू खुर्द)
|
2714007000NRG24090120241639079
|
10/01/2024
|
SUSILA
|
2714007WL028080
|
SUSILA
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563295
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400727101853600/8765224-D
(जालसू खुर्द)
|
2714007000NRG24090120241639093
|
10/01/2024
|
PUNAM
|
2714007WL028080
|
PUNAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563285
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400727101853600/8765227-B
(जालसू खुर्द)
|
2714007000NRG24090120241639096
|
10/01/2024
|
anu
|
2714007WL028080
|
anu
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562892
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400727101853600/8765234
(जालसू खुर्द)
|
2714007000NRG24090120241639110
|
10/01/2024
|
sukharam
|
2714007WL028080
|
sukharam
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563239
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24090120241639115
|
10/01/2024
|
MANGHLARAM
|
2714007WL028080
|
MANGHLARAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562981
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24090120241639114
|
10/01/2024
|
Panchuram
|
2714007WL028080
|
Panchuram
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562979
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400727101853600/8765243
(जालसू खुर्द)
|
2714007000NRG24090120241639123
|
10/01/2024
|
bali devi
|
2714007WL028080
|
bali devi
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563341
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400727101853600/8765245-A
(जालसू खुर्द)
|
2714007000NRG24090120241639127
|
10/01/2024
|
manjudi
|
2714007WL028080
|
manjudi
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563298
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400727101853600/8765246
(जालसू खुर्द)
|
2714007000NRG24090120241639129
|
10/01/2024
|
mohni
|
2714007WL028080
|
mohni
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563238
|
|
MR MOHANI MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400727101853600/8765248-C
(जालसू खुर्द)
|
2714007000NRG24090120241639137
|
10/01/2024
|
ramkanweri
|
2714007WL028080
|
ramkanweri
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563340
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400727101853600/8765249
(जालसू खुर्द)
|
2714007000NRG24090120241639138
|
10/01/2024
|
GENURI
|
2714007WL028080
|
GENURI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563276
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24090120241639141
|
10/01/2024
|
SUGANAI
|
2714007WL028080
|
SUGANAI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563190
|
|
Mrs. SUGNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
DEGANA
|
RJ-271400727101853600/8765251-A
(जालसू खुर्द)
|
2714007000NRG24090120241639142
|
10/01/2024
|
Sumitra
|
2714007WL028080
|
Sumitra
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562896
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727101853600/8765253
(जालसू खुर्द)
|
2714007000NRG24090120241639143
|
10/01/2024
|
RUGHARAM
|
2714007WL028080
|
RUGHARAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563240
|
|
MR RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400727101853600/8765257-B
(जालसू खुर्द)
|
2714007000NRG24090120241639147
|
10/01/2024
|
santosh
|
2714007WL028080
|
santosh
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562903
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400727101853600/8765298
(जालसू खुर्द)
|
2714007000NRG24090120241639153
|
10/01/2024
|
PUNA RAM
|
2714007WL028080
|
PUNA RAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563292
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400727101854500/8765282-B
(जालसू खुर्द)
|
2714007000NRG24090120241642928
|
10/01/2024
|
sangeeta
|
2714007WL028129
|
sangeeta
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562909
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400727101854500/8765287-B
(जालसू खुर्द)
|
2714007000NRG24090120241642929
|
10/01/2024
|
Syam Lal
|
2714007WL028129
|
Syam Lal
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562894
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400727101854500/8765289
(जालसू खुर्द)
|
2714007000NRG24090120241642931
|
10/01/2024
|
GITA DEVI
|
2714007WL028129
|
GITA DEVI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563244
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400727101854500/8765334-C
(जालसू खुर्द)
|
2714007000NRG24090120241642947
|
10/01/2024
|
KOSULAYA
|
2714007WL028129
|
KOSULAYA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788562938
|
|
MS KOUSHLYA WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400727101854500/8765335-A
(जालसू खुर्द)
|
2714007000NRG24090120241642949
|
10/01/2024
|
indra
|
2714007WL028129
|
indra
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788562976
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400727101854500/8765335-B
(जालसू खुर्द)
|
2714007000NRG24090120241642950
|
10/01/2024
|
choti
|
2714007WL028129
|
choti
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788563338
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400727101854500/8765344-B
(जालसू खुर्द)
|
2714007000NRG24090120241642922
|
10/01/2024
|
nema ram
|
2714007WL028128
|
nema ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563288
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400727101854500/8765364-A
(जालसू खुर्द)
|
2714007000NRG24090120241642957
|
10/01/2024
|
perma devi
|
2714007WL028129
|
perma devi
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788563286
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727101854500/8765380-C
(जालसू खुर्द)
|
2714007000NRG24090120241642960
|
10/01/2024
|
anop devi
|
2714007WL028129
|
anop devi
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788562908
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400727101854500/8784217
(जालसू खुर्द)
|
2714007000NRG24090120241642973
|
10/01/2024
|
ajaypal singh
|
2714007WL028129
|
ajaypal singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562895
|
|
MR AJAYPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400727101854500/8784221
(जालसू खुर्द)
|
2714007000NRG24090120241642974
|
10/01/2024
|
barat singh
|
2714007WL028129
|
barat singh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563241
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400727101854500/8784223
(जालसू खुर्द)
|
2714007000NRG24090120241642975
|
10/01/2024
|
dipsingh
|
2714007WL028129
|
dipsingh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562937
|
|
MR DEEP SINGH S0 RIDMAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400727101854500/8784265-B
(जालसू खुर्द)
|
2714007000NRG24090120241642984
|
10/01/2024
|
RUPSINGH
|
2714007WL028129
|
RUPSINGH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788563237
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG24090120241642986
|
10/01/2024
|
bhauri
|
2714007WL028129
|
bhauri
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563242
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148430
|
148430
|
|
|
|
|
|
|
|
|
344
|
DEGANA
|
RJ-271400727101853500/3961420
(जालसू खुर्द)
|
2714007000NRG24090120241643412
|
10/01/2024
|
Shobha
|
2714007WL028135
|
Shobha
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563353
|
|
SHOBHA W/O RAJU RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
345
|
DEGANA
|
RJ-271400727101853500/3961404
(जालसू खुर्द)
|
2714007000NRG24090120241642999
|
10/01/2024
|
memuna
|
2714007WL028130
|
memuna
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562926
|
|
Mrs. NEMUNA DAUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727101853500/3961426-A
(जालसू खुर्द)
|
2714007000NRG24090120241643541
|
10/01/2024
|
MUMTAJ
|
2714007WL028137
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562924
|
|
Mrs. MUMTAJ MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727101853500/3961430
(जालसू खुर्द)
|
2714007000NRG24090120241643020
|
10/01/2024
|
NENI BANO
|
2714007WL028130
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563396
|
|
Mrs. NENI BANO RAJUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727101853500/3961435
(जालसू खुर्द)
|
2714007000NRG24090120241643024
|
10/01/2024
|
HASEENA
|
2714007WL028130
|
HASEENA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563408
|
|
Mrs. HASHINA BABUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727101853500/3961437-A
(जालसू खुर्द)
|
2714007000NRG24090120241643025
|
10/01/2024
|
kesar
|
2714007WL028130
|
kesar
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563153
|
|
Mrs. KESHR DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727101853500/3961477
(जालसू खुर्द)
|
2714007000NRG24090120241643052
|
10/01/2024
|
KESURI
|
2714007WL028130
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563232
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727101853500/3961487
(जालसू खुर्द)
|
2714007000NRG24090120241643058
|
10/01/2024
|
JHANKARI
|
2714007WL028130
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563376
|
|
Mrs. JANKARI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727101853500/3961487-A
(जालसू खुर्द)
|
2714007000NRG24090120241643059
|
10/01/2024
|
manju
|
2714007WL028130
|
manju
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563329
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727101853500/3961488
(जालसू खुर्द)
|
2714007000NRG24090120241643061
|
10/01/2024
|
NEMURI
|
2714007WL028130
|
NEMURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563379
|
|
Mrs. NEMURI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727101853500/3961503
(जालसू खुर्द)
|
2714007000NRG24090120241643069
|
10/01/2024
|
RADHA
|
2714007WL028130
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563375
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727101853500/3961503-A
(जालसू खुर्द)
|
2714007000NRG24090120241643439
|
10/01/2024
|
sanju
|
2714007WL028135
|
sanju
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788563401
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727101853500/3961521-A
(जालसू खुर्द)
|
2714007000NRG24090120241643083
|
10/01/2024
|
aatma
|
2714007WL028130
|
aatma
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788562928
|
|
ATMA W/O MANGLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727101853500/3961525-B
(जालसू खुर्द)
|
2714007000NRG24090120241643084
|
10/01/2024
|
neni devi
|
2714007WL028130
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563039
|
|
Mrs. NENI DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727101853500/3961581
(जालसू खुर्द)
|
2714007000NRG24090120241643559
|
10/01/2024
|
KAMLA
|
2714007WL028137
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562960
|
|
Mrs. KAMLA DEVI BHAGENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727101853500/3961583-A
(जालसू खुर्द)
|
2714007000NRG24090120241643562
|
10/01/2024
|
OMAA
|
2714007WL028137
|
OMAA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563009
|
|
OMAA
|
INDUSIND BANK(607189)
|
|
360
|
DEGANA
|
RJ-271400727101853500/3961588
(जालसू खुर्द)
|
2714007000NRG24090120241643564
|
10/01/2024
|
HARJU DEVI
|
2714007WL028137
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563145
|
|
Mrs. HARJU HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727101853500/3961594
(जालसू खुर्द)
|
2714007000NRG24090120241643570
|
10/01/2024
|
MANJU
|
2714007WL028137
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563012
|
|
Mrs. MANJU DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727101853500/3961597
(जालसू खुर्द)
|
2714007000NRG24090120241643572
|
10/01/2024
|
KESURI
|
2714007WL028137
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563231
|
|
Mrs. KESHAR DEVI NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727101853500/8765101
(जालसू खुर्द)
|
2714007000NRG24090120241643574
|
10/01/2024
|
TULCHA DEVI
|
2714007WL028137
|
TULCHA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563224
|
|
Mrs. TULCHI DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727101853500/8765108-A
(जालसू खुर्द)
|
2714007000NRG24090120241643576
|
10/01/2024
|
nenuri
|
2714007WL028137
|
nenuri
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562916
|
|
Mrs. NENURI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727101853500/8765115
(जालसू खुर्द)
|
2714007000NRG24090120241643584
|
10/01/2024
|
SARJU DEVI
|
2714007WL028137
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563143
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727101853500/8765116
(जालसू खुर्द)
|
2714007000NRG24090120241643485
|
10/01/2024
|
KISHANAI
|
2714007WL028135
|
KISHANAI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563390
|
|
Mrs. KISHNAI ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727101853500/8765116-A
(जालसू खुर्द)
|
2714007000NRG24090120241643486
|
10/01/2024
|
manju
|
2714007WL028135
|
manju
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563342
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727101853500/8765141
(जालसू खुर्द)
|
2714007000NRG24090120241643599
|
10/01/2024
|
CHUKALI
|
2714007WL028137
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562925
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727101853500/8765165
(जालसू खुर्द)
|
2714007000NRG24090120241643623
|
10/01/2024
|
indra
|
2714007WL028137
|
indra
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563155
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727101853500/8765166
(जालसू खुर्द)
|
2714007000NRG24090120241643625
|
10/01/2024
|
matu devi
|
2714007WL028137
|
matu devi
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563154
|
|
Mrs. MATU DEVI GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727101853500/8765174-B
(जालसू खुर्द)
|
2714007000NRG24090120241643505
|
10/01/2024
|
CHOTURI
|
2714007WL028135
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788563010
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727101853500/8765177
(जालसू खुर्द)
|
2714007000NRG24090120241643629
|
10/01/2024
|
BAHNWARI
|
2714007WL028137
|
BAHNWARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562917
|
|
Mrs. BHANWARI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727101853500/8765181
(जालसू खुर्द)
|
2714007000NRG24090120241643632
|
10/01/2024
|
SHOBHA DEVI
|
2714007WL028137
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562965
|
|
Mrs. SHOBHADEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727101853500/8765199
(जालसू खुर्द)
|
2714007000NRG24090120241643641
|
10/01/2024
|
KAMALA
|
2714007WL028137
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563223
|
|
Mrs. KAMLA SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727101853500/8785859
(जालसू खुर्द)
|
2714007000NRG24090120241643649
|
10/01/2024
|
BHANWARI
|
2714007WL028137
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563389
|
|
Mrs. BHANWARI DEVI MANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727101853500/8785859-A
(जालसू खुर्द)
|
2714007000NRG24090120241643650
|
10/01/2024
|
GULABI
|
2714007WL028137
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563391
|
|
Mrs. GULABI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727101853600/3961778
(जालसू खुर्द)
|
2714007000NRG24090120241639035
|
10/01/2024
|
manju
|
2714007WL028080
|
manju
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563235
|
|
Mrs. MANJU DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727101853600/3961779
(जालसू खुर्द)
|
2714007000NRG24090120241639036
|
10/01/2024
|
SITURI
|
2714007WL028080
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563136
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400727101853600/3961785
(जालसू खुर्द)
|
2714007000NRG24090120241639039
|
10/01/2024
|
RAMPYARI DEVI
|
2714007WL028080
|
RAMPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563027
|
|
Mrs. RAMPYARI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727101853600/3961788
(जालसू खुर्द)
|
2714007000NRG24090120241639042
|
10/01/2024
|
santuri
|
2714007WL028080
|
santuri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563175
|
|
Mrs. SANTURI DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727101853600/3961790
(जालसू खुर्द)
|
2714007000NRG24090120241639043
|
10/01/2024
|
CHUKA DEVI
|
2714007WL028080
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563037
|
|
Mrs. CHUKALI DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400727101853600/3961790-A
(जालसू खुर्द)
|
2714007000NRG24090120241639044
|
10/01/2024
|
indra
|
2714007WL028080
|
indra
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563151
|
|
Mrs. INDRA DEVI NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727101853600/3961795
(जालसू खुर्द)
|
2714007000NRG24090120241639050
|
10/01/2024
|
manohari
|
2714007WL028080
|
manohari
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563043
|
|
Mrs. MANOHARI DEVI W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727101853600/3961797
(जालसू खुर्द)
|
2714007000NRG24090120241639053
|
10/01/2024
|
BIRAJU DEVI
|
2714007WL028080
|
BIRAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562954
|
|
Mrs. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727101853600/3961798
(जालसू खुर्द)
|
2714007000NRG24090120241639054
|
10/01/2024
|
JIMURI
|
2714007WL028080
|
JIMURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563033
|
|
MRS JIMANA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727101853600/3961799
(जालसू खुर्द)
|
2714007000NRG24090120241639055
|
10/01/2024
|
SUNDARI
|
2714007WL028080
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562968
|
|
MR SUNDRI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727101853600/3961800
(जालसू खुर्द)
|
2714007000NRG24090120241639058
|
10/01/2024
|
HERJU DEVI
|
2714007WL028080
|
HERJU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563031
|
|
Mrs. HARJU DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727101853600/3961800
(जालसू खुर्द)
|
2714007000NRG24090120241639059
|
10/01/2024
|
LICHAMA DEVI
|
2714007WL028080
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563180
|
|
Mrs. LICHHAMA DEVI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727101853600/8765203
(जालसू खुर्द)
|
2714007000NRG24090120241639062
|
10/01/2024
|
SANTURI
|
2714007WL028080
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563186
|
|
Mrs. SAYRI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727101853600/8765203-A
(जालसू खुर्द)
|
2714007000NRG24090120241639063
|
10/01/2024
|
KAMALI
|
2714007WL028080
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563187
|
|
Mrs. KAMLA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727101853600/8765203-d
(जालसू खुर्द)
|
2714007000NRG24090120241639064
|
10/01/2024
|
GOGALI
|
2714007WL028080
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563032
|
|
Mrs. GOGHA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727101853600/8765204
(जालसू खुर्द)
|
2714007000NRG24090120241639066
|
10/01/2024
|
AACHUDI
|
2714007WL028080
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562953
|
|
AACHUDI
|
ICICI BANK LTD(508534)
|
|
393
|
DEGANA
|
RJ-271400727101853600/8765206-A
(जालसू खुर्द)
|
2714007000NRG24090120241639068
|
10/01/2024
|
SANTOSH
|
2714007WL028080
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562959
|
|
Mrs. SANTOSH DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727101853600/8765213
(जालसू खुर्द)
|
2714007000NRG24090120241639072
|
10/01/2024
|
bhawri
|
2714007WL028080
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562958
|
|
Mrs. BHANWARI DEVI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727101853600/8765216
(जालसू खुर्द)
|
2714007000NRG24090120241639074
|
10/01/2024
|
BAURI
|
2714007WL028080
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562998
|
|
Mrs. BAURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727101853600/8765217
(जालसू खुर्द)
|
2714007000NRG24090120241639076
|
10/01/2024
|
SITUDI
|
2714007WL028080
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563176
|
|
Mrs. SITA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727101853600/8765218
(जालसू खुर्द)
|
2714007000NRG24090120241639077
|
10/01/2024
|
CHUKA MDEVI
|
2714007WL028080
|
CHUKA MDEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563177
|
|
Mrs. CHUKALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727101853600/8765219
(जालसू खुर्द)
|
2714007000NRG24090120241639078
|
10/01/2024
|
KAMALI
|
2714007WL028080
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563178
|
|
Mrs. KAMLI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727101853600/8765220
(जालसू खुर्द)
|
2714007000NRG24090120241639080
|
10/01/2024
|
bhaghwati
|
2714007WL028080
|
bhaghwati
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563038
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
400
|
DEGANA
|
RJ-271400727101853600/8765224-B
(जालसू खुर्द)
|
2714007000NRG24090120241639091
|
10/01/2024
|
SANTI
|
2714007WL028080
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563150
|
|
Mrs. SHANTI DEVI SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727101853600/8765227
(जालसू खुर्द)
|
2714007000NRG24090120241639095
|
10/01/2024
|
kanta
|
2714007WL028080
|
kanta
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563397
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727101853600/8765228
(जालसू खुर्द)
|
2714007000NRG24090120241639097
|
10/01/2024
|
EGIYARSDI
|
2714007WL028080
|
EGIYARSDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562993
|
|
Mrs. GHYARSHI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727101853600/8765229-A
(जालसू खुर्द)
|
2714007000NRG24090120241639100
|
10/01/2024
|
KESURI
|
2714007WL028080
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563034
|
|
Mrs. KESHURI DEVI DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727101853600/8765231
(जालसू खुर्द)
|
2714007000NRG24090120241639105
|
10/01/2024
|
SOHANI
|
2714007WL028080
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563179
|
|
Mrs. SOHANI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727101853600/8765232
(जालसू खुर्द)
|
2714007000NRG24090120241639106
|
10/01/2024
|
BHAWARI
|
2714007WL028080
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563174
|
|
Mrs. BHANWARI DEVI POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727101853600/8765232-A
(जालसू खुर्द)
|
2714007000NRG24090120241639107
|
10/01/2024
|
MOHANI DEVI
|
2714007WL028080
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562961
|
|
Mrs. MOHANI DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727101853600/8765232-B
(जालसू खुर्द)
|
2714007000NRG24090120241639108
|
10/01/2024
|
supari
|
2714007WL028080
|
supari
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562951
|
|
Mrs. SUPYAR KANWAR RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727101853600/8765236
(जालसू खुर्द)
|
2714007000NRG24090120241639112
|
10/01/2024
|
SITUDI
|
2714007WL028080
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563181
|
|
Mrs. SITURI DEVI NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727101853600/8765237
(जालसू खुर्द)
|
2714007000NRG24090120241639113
|
10/01/2024
|
kamli
|
2714007WL028080
|
kamli
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562952
|
|
Mrs. KAMLA DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727101853600/8765239
(जालसू खुर्द)
|
2714007000NRG24090120241639118
|
10/01/2024
|
RAJU DEVI
|
2714007WL028080
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562991
|
|
Mrs. RAJURI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727101853600/8765240-A
(जालसू खुर्द)
|
2714007000NRG24090120241639121
|
10/01/2024
|
kesuri
|
2714007WL028080
|
kesuri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562967
|
|
Mrs. KESHURI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400727101853600/8765242
(जालसू खुर्द)
|
2714007000NRG24090120241639122
|
10/01/2024
|
DHAPU DEVI
|
2714007WL028080
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562964
|
|
Mrs. DHAPUDEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727101853600/8765245
(जालसू खुर्द)
|
2714007000NRG24090120241639126
|
10/01/2024
|
RAMURI
|
2714007WL028080
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563041
|
|
Mrs. RAMURI DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727101853600/8765246-A
(जालसू खुर्द)
|
2714007000NRG24090120241639130
|
10/01/2024
|
RAMURI
|
2714007WL028080
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563135
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
415
|
DEGANA
|
RJ-271400727101853600/8765247
(जालसू खुर्द)
|
2714007000NRG24090120241639132
|
10/01/2024
|
budi devi
|
2714007WL028080
|
budi devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563183
|
|
ENDERA
|
ICICI BANK LTD(508534)
|
|
416
|
DEGANA
|
RJ-271400727101853600/8765248
(जालसू खुर्द)
|
2714007000NRG24090120241639134
|
10/01/2024
|
JIWANI
|
2714007WL028080
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562955
|
|
Mrs. JIVANI DEVI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727101853600/8765248-A
(जालसू खुर्द)
|
2714007000NRG24090120241639135
|
10/01/2024
|
naruri
|
2714007WL028080
|
naruri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563030
|
|
Mrs. NARU DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727101853600/8765260
(जालसू खुर्द)
|
2714007000NRG24090120241639150
|
10/01/2024
|
SUGHNAI
|
2714007WL028080
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562996
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727101853600/8765261-a
(जालसू खुर्द)
|
2714007000NRG24090120241639151
|
10/01/2024
|
sharda
|
2714007WL028080
|
sharda
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563044
|
|
Mrs. SHARDA W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727101853600/8765261-B
(जालसू खुर्द)
|
2714007000NRG24090120241639152
|
10/01/2024
|
santosh
|
2714007WL028080
|
santosh
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563028
|
|
Mrs. SANTOSH CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727101854500/8765289-A
(जालसू खुर्द)
|
2714007000NRG24090120241642932
|
10/01/2024
|
KAMALA
|
2714007WL028129
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788563146
|
|
Mrs. KAMLADEVI KISHAN DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727101854500/8765311
(जालसू खुर्द)
|
2714007000NRG24090120241642937
|
10/01/2024
|
SAMUDI
|
2714007WL028129
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788562986
|
|
Mrs. SAMUDEVI DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727101854500/8765317
(जालसू खुर्द)
|
2714007000NRG24090120241642940
|
10/01/2024
|
ANOP
|
2714007WL028129
|
ANOP
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563007
|
|
Mrs. ANOOP DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727101854500/8765326
(जालसू खुर्द)
|
2714007000NRG24090120241642941
|
10/01/2024
|
CHOTUDI
|
2714007WL028129
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788563008
|
|
Mrs. CHHOTI DEVI MALLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727101854500/8765326-B
(जालसू खुर्द)
|
2714007000NRG24090120241642942
|
10/01/2024
|
GITA DEVI
|
2714007WL028129
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562992
|
|
Mrs. GEETA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727101854500/8765329
(जालसू खुर्द)
|
2714007000NRG24090120241642943
|
10/01/2024
|
RAMI
|
2714007WL028129
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563019
|
|
Mrs. RAMI DEVI RMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727101854500/8765333
(जालसू खुर्द)
|
2714007000NRG24090120241642946
|
10/01/2024
|
SANTOSH
|
2714007WL028129
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788563137
|
|
Mrs. SANTOSH NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007000NRG24090120241642948
|
10/01/2024
|
CHOTUDI
|
2714007WL028129
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562994
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727101854500/8765352
(जालसू खुर्द)
|
2714007000NRG24090120241642952
|
10/01/2024
|
JAYANKI
|
2714007WL028129
|
JAYANKI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788563040
|
|
Mrs. JYANKI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727101854500/8765353-a
(जालसू खुर्द)
|
2714007000NRG24090120241642953
|
10/01/2024
|
SANTOSH
|
2714007WL028129
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563014
|
|
Mrs. SANTOSH DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24090120241642954
|
10/01/2024
|
BAUDI
|
2714007WL028129
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563138
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727101854500/8765363-A
(जालसू खुर्द)
|
2714007000NRG24090120241642956
|
10/01/2024
|
TULACHI
|
2714007WL028129
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562988
|
|
TULCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24090120241642958
|
10/01/2024
|
SANTOSH
|
2714007WL028129
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563184
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEGANA
|
RJ-271400727101854500/8765390
(जालसू खुर्द)
|
2714007000NRG24090120241642963
|
10/01/2024
|
AACHURI
|
2714007WL028129
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788563023
|
|
AACHURI
|
INDUSIND BANK(607189)
|
|
435
|
DEGANA
|
RJ-271400727101854500/8765391
(जालसू खुर्द)
|
2714007000NRG24090120241642964
|
10/01/2024
|
VIMALA
|
2714007WL028129
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788563000
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24090120241642965
|
10/01/2024
|
BHANWARI DEVI
|
2714007WL028129
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788563139
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400727101854500/8765400-A
(जालसू खुर्द)
|
2714007000NRG24090120241642967
|
10/01/2024
|
BICHURI
|
2714007WL028129
|
BICHURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788563004
|
|
Mrs. BICHURI DEVI KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727101854500/8784201
(जालसू खुर्द)
|
2714007000NRG24090120241642968
|
10/01/2024
|
RAJU DEVI
|
2714007WL028129
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788562989
|
|
Mrs. RAJUDEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727101854500/8784203
(जालसू खुर्द)
|
2714007000NRG24090120241642969
|
10/01/2024
|
KAMALI
|
2714007WL028129
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788563015
|
|
Mrs. KAMLA DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727101854500/8784208
(जालसू खुर्द)
|
2714007000NRG24090120241642970
|
10/01/2024
|
SARALA
|
2714007WL028129
|
SARALA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562987
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400727101854500/8784211
(जालसू खुर्द)
|
2714007000NRG24090120241642971
|
10/01/2024
|
MANJU
|
2714007WL028129
|
MANJU
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788562999
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEGANA
|
RJ-271400727101854500/8784211-A
(जालसू खुर्द)
|
2714007000NRG24090120241642972
|
10/01/2024
|
santosh
|
2714007WL028129
|
santosh
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788562990
|
|
Mrs. SANTOSHDEVI NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727101854500/8784233
(जालसू खुर्द)
|
2714007000NRG24090120241642976
|
10/01/2024
|
KAMALI
|
2714007WL028129
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563020
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400727101854500/8784237-A
(जालसू खुर्द)
|
2714007000NRG24090120241642980
|
10/01/2024
|
GODAWARI
|
2714007WL028129
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563149
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24090120241642981
|
10/01/2024
|
BAJU
|
2714007WL028129
|
BAJU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563148
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727101854500/8784269
(जालसू खुर्द)
|
2714007000NRG24090120241642985
|
10/01/2024
|
PATASI
|
2714007WL028129
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788563017
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727101854500/8784286
(जालसू खुर्द)
|
2714007000NRG24090120241642988
|
10/01/2024
|
KURSHIDA
|
2714007WL028129
|
KURSHIDA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563005
|
|
Mrs. KURSHIDA BANO HAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242580
|
242580
|
|
|
|
|
|
|
|
|
448
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007000NRG24090120241639120
|
10/01/2024
|
SITURI
|
2714007WL028080
|
SITURI
|
00606
|
UCBA0RRBJTG
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563029
|
|
Mrs. SANTURI DEVI ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
449
|
DEGANA
|
RJ-271400727101853500/3961585-C
(जालसू खुर्द)
|
2714007000NRG24090120241643477
|
10/01/2024
|
manju
|
2714007WL028135
|
manju
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788563054
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007000NRG24090120241642939
|
10/01/2024
|
durghi
|
2714007WL028129
|
durghi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788563053
|
|
DURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400727101854500/8765330-A
(जालसू खुर्द)
|
2714007000NRG24090120241642944
|
10/01/2024
|
santosh
|
2714007WL028129
|
santosh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563132
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEGANA
|
RJ-271400727101854500/8765345-C
(जालसू खुर्द)
|
2714007000NRG24090120241642923
|
10/01/2024
|
surender
|
2714007WL028128
|
surender
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563052
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEGANA
|
RJ-271400727101854500/8765354-B
(जालसू खुर्द)
|
2714007000NRG24090120241642924
|
10/01/2024
|
Manish
|
2714007WL028128
|
Manish
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563051
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEGANA
|
RJ-271400727101854500/8784253
(जालसू खुर्द)
|
2714007000NRG24090120241642983
|
10/01/2024
|
ganga singh
|
2714007WL028129
|
ganga singh
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563055
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
455
|
DEGANA
|
RJ-271400727101853500/8765101-A
(जालसू खुर्द)
|
2714007000NRG24090120241643575
|
10/01/2024
|
santosh
|
2714007WL028137
|
santosh
|
00698
|
RMGB0000332
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563156
|
|
Mrs. SANTOSH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
456
|
DEGANA
|
RJ-271400727101853500/3961404-A
(जालसू खुर्द)
|
2714007000NRG24090120241643410
|
10/01/2024
|
saina
|
2714007WL028135
|
saina
|
00698
|
RMGB0000334
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788562899
|
|
Mrs. SAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727101853500/3961427-B
(जालसू खुर्द)
|
2714007000NRG24090120241643414
|
10/01/2024
|
Ruksana banu
|
2714007WL028135
|
Ruksana banu
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563013
|
|
Mrs. RUKHSANA RASHID BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727101853500/3961432-A
(जालसू खुर्द)
|
2714007000NRG24090120241643415
|
10/01/2024
|
Ramjan
|
2714007WL028135
|
Ramjan
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563045
|
|
Mrs. RAMJAN W/O SATAR SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727101853500/3961432-B
(जालसू खुर्द)
|
2714007000NRG24090120241643022
|
10/01/2024
|
RESHAMA
|
2714007WL028130
|
RESHAMA
|
00698
|
RMGB0000334
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788563185
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727101853500/3961441-B
(जालसू खुर्द)
|
2714007000NRG24090120241643028
|
10/01/2024
|
SIWARI
|
2714007WL028130
|
SIWARI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562983
|
|
SIWRI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400727101853500/3961456
(जालसू खुर्द)
|
2714007000NRG24090120241643044
|
10/01/2024
|
KANWERI
|
2714007WL028130
|
KANWERI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563243
|
|
Mrs. KANWARI W/O SHARWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727101853500/3961457
(जालसू खुर्द)
|
2714007000NRG24090120241643423
|
10/01/2024
|
MUNNI
|
2714007WL028135
|
MUNNI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788562905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
DEGANA
|
RJ-271400727101853500/3961464-B
(जालसू खुर्द)
|
2714007000NRG24090120241643431
|
10/01/2024
|
shardha
|
2714007WL028135
|
shardha
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563047
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727101853500/3961484-A
(जालसू खुर्द)
|
2714007000NRG24090120241643057
|
10/01/2024
|
santosh
|
2714007WL028130
|
santosh
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563144
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
DEGANA
|
RJ-271400727101853500/3961508-C
(जालसू खुर्द)
|
2714007000NRG24090120241643446
|
10/01/2024
|
Priyanka
|
2714007WL028135
|
Priyanka
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788562942
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400727101853500/3961515-A
(जालसू खुर्द)
|
2714007000NRG24090120241643080
|
10/01/2024
|
sunita
|
2714007WL028130
|
sunita
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563049
|
|
Mrs. SUNITA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727101853500/3961529-A
(जालसू खुर्द)
|
2714007000NRG24090120241643087
|
10/01/2024
|
suman
|
2714007WL028130
|
suman
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563331
|
|
Mrs. SUMAN DEVI MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727101853500/3961529-B
(जालसू खुर्द)
|
2714007000NRG24090120241643544
|
10/01/2024
|
Sarswati
|
2714007WL028137
|
Sarswati
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563343
|
|
Mrs. SARSWATI DEVI RAMANUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727101853500/3961545
(जालसू खुर्द)
|
2714007000NRG24090120241643097
|
10/01/2024
|
kelki
|
2714007WL028130
|
kelki
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562900
|
|
KELKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400727101853500/3961571-A
(जालसू खुर्द)
|
2714007000NRG24090120241643473
|
10/01/2024
|
santosh
|
2714007WL028135
|
santosh
|
00698
|
RMGB0000334
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788562949
|
|
Mrs. SANTOSH DEVI RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727101853500/3961585
(जालसू खुर्द)
|
2714007000NRG24090120241643476
|
10/01/2024
|
SUKHARAM
|
2714007WL028135
|
SUKHARAM
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788562901
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG24090120241643482
|
10/01/2024
|
GENGHA DEVI
|
2714007WL028135
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563142
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727101853500/3961600-A
(जालसू खुर्द)
|
2714007000NRG24090120241643483
|
10/01/2024
|
MANJU
|
2714007WL028135
|
MANJU
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788563300
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400727101853500/8765110-B
(जालसू खुर्द)
|
2714007000NRG24090120241643581
|
10/01/2024
|
GITA DEVI
|
2714007WL028137
|
GITA DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563105
|
|
GEETA WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400727101853500/8765141-A
(जालसू खुर्द)
|
2714007000NRG24090120241643494
|
10/01/2024
|
rajudi devi
|
2714007WL028135
|
rajudi devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563328
|
|
Mrs. RAJURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007000NRG24090120241643628
|
10/01/2024
|
SUSHIL RAM
|
2714007WL028137
|
SUSHIL RAM
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788563134
|
|
Mr. SUSHIL RAM S/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727101853500/8765177-D
(जालसू खुर्द)
|
2714007000NRG24090120241643507
|
10/01/2024
|
Pappu devi
|
2714007WL028135
|
Pappu devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788562932
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727101853600/3961786
(जालसू खुर्द)
|
2714007000NRG24090120241639040
|
10/01/2024
|
bhawraram
|
2714007WL028080
|
bhawraram
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562984
|
|
Mr. BHANWARA RAM MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727101853600/3961795-C
(जालसू खुर्द)
|
2714007000NRG24090120241639051
|
10/01/2024
|
kamla
|
2714007WL028080
|
kamla
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563334
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
DEGANA
|
RJ-271400727101853600/3961799-B
(जालसू खुर्द)
|
2714007000NRG24090120241639057
|
10/01/2024
|
bhanwari devi
|
2714007WL028080
|
bhanwari devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563173
|
|
Mrs. BHANWARI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727101853600/8765205
(जालसू खुर्द)
|
2714007000NRG24090120241639067
|
10/01/2024
|
Ganga Devi
|
2714007WL028080
|
Ganga Devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562982
|
|
Mr. GANGA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727101853600/8765216-A
(जालसू खुर्द)
|
2714007000NRG24090120241639075
|
10/01/2024
|
SITA DEVI
|
2714007WL028080
|
SITA DEVI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563001
|
|
Mrs. SITA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727101853600/8765221-A
(जालसू खुर्द)
|
2714007000NRG24090120241639084
|
10/01/2024
|
Samuri
|
2714007WL028080
|
Samuri
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563036
|
|
Mrs. SAMURI DEVI CHENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727101853600/8765221-B
(जालसू खुर्द)
|
2714007000NRG24090120241639085
|
10/01/2024
|
dhanuri
|
2714007WL028080
|
dhanuri
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563035
|
|
Mrs. DHANURI DEVI BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727101853600/8765221-C
(जालसू खुर्द)
|
2714007000NRG24090120241639086
|
10/01/2024
|
geeta
|
2714007WL028080
|
geeta
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562950
|
|
Mrs. GEETA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727101853600/8765224-C
(जालसू खुर्द)
|
2714007000NRG24090120241639092
|
10/01/2024
|
LICHHAMA DEVI
|
2714007WL028080
|
LICHHAMA DEVI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563182
|
|
Mrs. LICHHAMA DEVI MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727101853600/8765228-A
(जालसू खुर्द)
|
2714007000NRG24090120241639098
|
10/01/2024
|
manju
|
2714007WL028080
|
manju
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563345
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727101853600/8765229-B
(जालसू खुर्द)
|
2714007000NRG24090120241639101
|
10/01/2024
|
muunni devi
|
2714007WL028080
|
muunni devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562969
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400727101853600/8765229-C
(जालसू खुर्द)
|
2714007000NRG24090120241639102
|
10/01/2024
|
santosh
|
2714007WL028080
|
santosh
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562956
|
|
Mrs. SANTOSH DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727101853600/8765229-D
(जालसू खुर्द)
|
2714007000NRG24090120241639103
|
10/01/2024
|
manju
|
2714007WL028080
|
manju
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562957
|
|
Mrs. MANJU DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727101853600/8765230-A
(जालसू खुर्द)
|
2714007000NRG24090120241639104
|
10/01/2024
|
bhanwari devi
|
2714007WL028080
|
bhanwari devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563332
|
|
Mrs. BHANWARI DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727101853600/8765235
(जालसू खुर्द)
|
2714007000NRG24090120241639111
|
10/01/2024
|
BHANWERI
|
2714007WL028080
|
BHANWERI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563152
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727101853600/8765238-C
(जालसू खुर्द)
|
2714007000NRG24090120241639117
|
10/01/2024
|
geeta devi
|
2714007WL028080
|
geeta devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563330
|
|
Mrs. GEETA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727101853600/8765239-A
(जालसू खुर्द)
|
2714007000NRG24090120241639119
|
10/01/2024
|
SUGHNAI
|
2714007WL028080
|
SUGHNAI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563344
|
|
Mrs. SUGNAI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727101853600/8765246-B
(जालसू खुर्द)
|
2714007000NRG24090120241639131
|
10/01/2024
|
sharda
|
2714007WL028080
|
sharda
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562985
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
496
|
DEGANA
|
RJ-271400727101853600/8765248-B
(जालसू खुर्द)
|
2714007000NRG24090120241639136
|
10/01/2024
|
MENA DEVI
|
2714007WL028080
|
MENA DEVI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562966
|
|
Mrs. MAINA DEVI MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727101853600/8765249-A
(जालसू खुर्द)
|
2714007000NRG24090120241639139
|
10/01/2024
|
kalaishi
|
2714007WL028080
|
kalaishi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788563003
|
|
Mrs. KAILASHI DEVI KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727101853600/8765256-B
(जालसू खुर्द)
|
2714007000NRG24090120241639145
|
10/01/2024
|
SITA DEVI
|
2714007WL028080
|
SITA DEVI
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562962
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400727101853600/8765256-C
(जालसू खुर्द)
|
2714007000NRG24090120241639146
|
10/01/2024
|
sumitra
|
2714007WL028080
|
sumitra
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788562963
|
|
Mrs. SUMITRA DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727101854500/8765278
(जालसू खुर्द)
|
2714007000NRG24090120241642927
|
10/01/2024
|
SUMAN
|
2714007WL028129
|
SUMAN
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563133
|
|
Miss. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727101854500/8765289-B
(जालसू खुर्द)
|
2714007000NRG24090120241642933
|
10/01/2024
|
bau devi
|
2714007WL028129
|
bau devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562995
|
|
Mrs. BAUDEVI MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727101854500/8765306-A
(जालसू खुर्द)
|
2714007000NRG24090120241642936
|
10/01/2024
|
BUDKI
|
2714007WL028129
|
BUDKI
|
00698
|
RMGB0000334
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788563006
|
|
Mrs. BUDHI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727101854500/8765313
(जालसू खुर्द)
|
2714007000NRG24090120241642938
|
10/01/2024
|
Anop devi
|
2714007WL028129
|
Anop devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562997
|
|
ANOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEGANA
|
RJ-271400727101854500/8765335-C
(जालसू खुर्द)
|
2714007000NRG24090120241642951
|
10/01/2024
|
samuri
|
2714007WL028129
|
samuri
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788563011
|
|
Mrs. SAMURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727101854500/8765362-A
(जालसू खुर्द)
|
2714007000NRG24090120241642955
|
10/01/2024
|
sughna devi
|
2714007WL028129
|
sughna devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563002
|
|
Mrs. SUGHNA DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727101854500/8765378-A
(जालसू खुर्द)
|
2714007000NRG24090120241642925
|
10/01/2024
|
durga
|
2714007WL028128
|
durga
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563141
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400727101854500/8765378-B
(जालसू खुर्द)
|
2714007000NRG24090120241642926
|
10/01/2024
|
shoba devi
|
2714007WL028128
|
shoba devi
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788563016
|
|
Mrs. SHOBHA DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24090120241642961
|
10/01/2024
|
Gaturi
|
2714007WL028129
|
Gaturi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563026
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEGANA
|
RJ-271400727101854500/8765389
(जालसू खुर्द)
|
2714007000NRG24090120241642962
|
10/01/2024
|
PANCHURI
|
2714007WL028129
|
PANCHURI
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788563018
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEGANA
|
RJ-271400727101854500/8765399
(जालसू खुर्द)
|
2714007000NRG24090120241642966
|
10/01/2024
|
GULABI
|
2714007WL028129
|
GULABI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563147
|
|
Mrs. GULABI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727101854500/8784235-B
(जालसू खुर्द)
|
2714007000NRG24090120241642979
|
10/01/2024
|
JETU DEVI
|
2714007WL028129
|
JETU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563021
|
|
JATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400727101854500/8784283
(जालसू खुर्द)
|
2714007000NRG24090120241642987
|
10/01/2024
|
ramdev
|
2714007WL028129
|
ramdev
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563042
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24090120241642990
|
10/01/2024
|
jankari
|
2714007WL028129
|
jankari
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788563140
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DEGANA
|
RJ-271400727101854500/8785903
(जालसू खुर्द)
|
2714007000NRG24090120241642991
|
10/01/2024
|
sarju devi
|
2714007WL028129
|
sarju devi
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788563333
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727101854500/8785905
(जालसू खुर्द)
|
2714007000NRG24090120241642992
|
10/01/2024
|
geeta
|
2714007WL028129
|
geeta
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563022
|
|
Mrs. GEETA DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727101854500/8785907
(जालसू खुर्द)
|
2714007000NRG24090120241642993
|
10/01/2024
|
perma
|
2714007WL028129
|
perma
|
00698
|
RMGB0000334
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788563024
|
|
Mrs. PARMA DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727101854500/8785907-A
(जालसू खुर्द)
|
2714007000NRG24090120241642994
|
10/01/2024
|
jamku devi
|
2714007WL028129
|
jamku devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788562902
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727101854500/8785907-B
(जालसू खुर्द)
|
2714007000NRG24090120241642995
|
10/01/2024
|
gaytri
|
2714007WL028129
|
gaytri
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788563025
|
|
Mrs. GAYATRI DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149700
|
149700
|
|
|
|
|
|
|
|
|
519
|
DEGANA
|
RJ-271400727101853500/3961508-A
(जालसू खुर्द)
|
2714007000NRG24090120241643445
|
10/01/2024
|
laxmi
|
2714007WL028135
|
laxmi
|
00698
|
RMGB0000360
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788563046
|
|
Mrs. LAXMI D O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
520
|
DEGANA
|
RJ-271400727101853500/3961517-A
(जालसू खुर्द)
|
2714007000NRG24090120241643081
|
10/01/2024
|
maya
|
2714007WL028130
|
maya
|
00698
|
RMGB0000592
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788563048
|
|
Miss. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184165
|
1184165
|
|
|
|
|
|
|
|