|
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-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24220120241775463
|
24/01/2024
|
SUKHA SINGH
|
2714007259WL029944
|
SUKHA SINGH
|
00045
|
BARB0MERTAC
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741147
|
|
SUKH SINGH SO JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400725901854700/8779908
(तिलानेस)
|
2714007259NRG24230120241793997
|
24/01/2024
|
KUSHYALA
|
2714007259WL030169
|
KUSHYALA
|
00078
|
CNRB0003378
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741148
|
|
KUSHYALA D O CHAMPA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725901854600/3952437
(तिलानेस)
|
2714007259NRG24230120241793736
|
24/01/2024
|
moola ram
|
2714007259WL030167
|
moola ram
|
00089
|
CBIN0282906
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741146
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725901854600/3952475-C
(तिलानेस)
|
2714007259NRG24230120241793748
|
24/01/2024
|
sonu devi
|
2714007259WL030167
|
sonu devi
|
00089
|
CBIN0282906
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741152
|
|
Mrs. sonu .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952485-B
(तिलानेस)
|
2714007259NRG24230120241793752
|
24/01/2024
|
RAMDEV
|
2714007259WL030167
|
RAMDEV
|
00089
|
CBIN0282906
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741112
|
|
RAMDEV TEJARAM AAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952561
(तिलानेस)
|
2714007259NRG24230120241793777
|
24/01/2024
|
RAMLAL
|
2714007259WL030167
|
RAMLAL
|
00089
|
CBIN0282906
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741200
|
|
Mr. RAM LAL SO PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952563
(तिलानेस)
|
2714007259NRG24230120241793784
|
24/01/2024
|
KISHNA RAM
|
2714007259WL030167
|
KISHNA RAM
|
00089
|
CBIN0282906
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741204
|
|
KISANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400725901854600/3952563-B
(तिलानेस)
|
2714007259NRG24230120241793786
|
24/01/2024
|
SARLA
|
2714007259WL030167
|
SARLA
|
00089
|
CBIN0282906
|
191
|
191
|
Processed
|
25/03/2024
|
|
2142741153
|
|
Miss. SARLA SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854600/51409906
(तिलानेस)
|
2714007259NRG24230120241793802
|
24/01/2024
|
PIRA RAM
|
2714007259WL030167
|
PIRA RAM
|
00089
|
CBIN0282906
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741145
|
|
Mr. PIRA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725901854600/8768442
(तिलानेस)
|
2714007259NRG24230120241793836
|
24/01/2024
|
SHANKAR LAL
|
2714007259WL030167
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741114
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725901854700/51409806
(तिलानेस)
|
2714007259NRG24230120241793921
|
24/01/2024
|
SUMAN
|
2714007259WL030169
|
SUMAN
|
00089
|
CBIN0282906
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741243
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725901854700/8780043
(तिलानेस)
|
2714007259NRG24230120241794009
|
24/01/2024
|
NEMICHAND
|
2714007259WL030169
|
NEMICHAND
|
00089
|
CBIN0282906
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741151
|
|
Mr. NEMI CHAND S/O SHRI PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725901856900/3961923-B
(तिलानेस)
|
2714007259NRG24220120241775556
|
24/01/2024
|
SHIMBHU RAM
|
2714007259WL029945
|
SHIMBHU RAM
|
00089
|
CBIN0282906
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741201
|
|
SHIMBU RAM
|
HDFC BANK LTD(607152)
|
|
14
|
DEGANA
|
RJ-271400725901856900/3961935
(तिलानेस)
|
2714007259NRG24220120241775440
|
24/01/2024
|
NORATI
|
2714007259WL029944
|
NORATI
|
00089
|
CBIN0282906
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741149
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400725901856900/3961939
(तिलानेस)
|
2714007259NRG24220120241775444
|
24/01/2024
|
SHIVRAJ
|
2714007259WL029944
|
SHIVRAJ
|
00089
|
CBIN0282906
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741143
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725901856900/51409853
(तिलानेस)
|
2714007259NRG24220120241775459
|
24/01/2024
|
SHIMBHU RAM
|
2714007259WL029944
|
SHIMBHU RAM
|
00089
|
CBIN0282906
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741203
|
|
Mr. SHIMBHU RAM SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725901856900/51409862
(तिलानेस)
|
2714007259NRG24220120241775462
|
24/01/2024
|
BIRJUDI
|
2714007259WL029944
|
BIRJUDI
|
00089
|
CBIN0282906
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741142
|
|
Mrs. BIJU DEVI W/O SHRI LALA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725901856900/51409983
(तिलानेस)
|
2714007259NRG24220120241775475
|
24/01/2024
|
GUDDI
|
2714007259WL029944
|
GUDDI
|
00089
|
CBIN0282906
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741205
|
|
Mrs. GUDDI WO KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725901856900/8771853
(तिलानेस)
|
2714007259NRG24220120241775479
|
24/01/2024
|
BANSI LAL
|
2714007259WL029944
|
BANSI LAL
|
00089
|
CBIN0282906
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741242
|
|
Mr. BANSHI LAL SO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725901856900/8771917
(तिलानेस)
|
2714007259NRG24220120241775492
|
24/01/2024
|
PUNA RAM
|
2714007259WL029944
|
PUNA RAM
|
00089
|
CBIN0282906
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741150
|
|
Mr. PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725901856900/8771935
(तिलानेस)
|
2714007259NRG24220120241775498
|
24/01/2024
|
JAYANA DEVI
|
2714007259WL029944
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741113
|
|
Mrs. JANKI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725901856900/8771943
(तिलानेस)
|
2714007259NRG24220120241775608
|
24/01/2024
|
BHANWARI DEVI
|
2714007259WL029945
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741202
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725901856900/8771951-B
(तिलानेस)
|
2714007259NRG24220120241775616
|
24/01/2024
|
suganadevi
|
2714007259WL029945
|
suganadevi
|
00089
|
CBIN0282906
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741144
|
|
Mrs. SUGANAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48511
|
48511
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400725901854600/3952467-A
(तिलानेस)
|
2714007259NRG24230120241793741
|
24/01/2024
|
SANTOSH DEVI
|
2714007259WL030167
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2292
|
2292
|
Rejected
|
25/03/2024
|
|
2142741032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEGANA
|
RJ-271400725901854600/3952469-A
(तिलानेस)
|
2714007259NRG24230120241793743
|
24/01/2024
|
MUKESH BHAMBU
|
2714007259WL030167
|
MUKESH BHAMBU
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741036
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24230120241793745
|
24/01/2024
|
LILA
|
2714007259WL030167
|
LILA
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741033
|
|
LEELA
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400725901854600/3952485
(तिलानेस)
|
2714007259NRG24230120241793751
|
24/01/2024
|
BHOLI DEVI
|
2714007259WL030167
|
BHOLI DEVI
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741088
|
|
MRS BHOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725901854600/3952493-B
(तिलानेस)
|
2714007259NRG24230120241793753
|
24/01/2024
|
AASARAM
|
2714007259WL030167
|
AASARAM
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741031
|
|
ASHA RAM S/O BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400725901854600/3952493-B
(तिलानेस)
|
2714007259NRG24230120241793754
|
24/01/2024
|
RAJURAM
|
2714007259WL030167
|
RAJURAM
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741094
|
|
DINESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400725901854600/3952494
(तिलानेस)
|
2714007259NRG24230120241793756
|
24/01/2024
|
HARI SINGH
|
2714007259WL030167
|
HARI SINGH
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741245
|
|
HARI SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400725901854600/3952497
(तिलानेस)
|
2714007259NRG24230120241793757
|
24/01/2024
|
RAMSHEWAR
|
2714007259WL030167
|
RAMSHEWAR
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741246
|
|
RAMESHWAR LAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400725901854600/3952521-A
(तिलानेस)
|
2714007259NRG24230120241793764
|
24/01/2024
|
BHIYA RAM
|
2714007259WL030167
|
BHIYA RAM
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741103
|
|
BHIYA RAM S/O TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400725901854600/3952524-a
(तिलानेस)
|
2714007259NRG24230120241793767
|
24/01/2024
|
BANSHI LAL
|
2714007259WL030167
|
BANSHI LAL
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142741091
|
|
Mr. BANSHI ILAL KOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400725901854600/3952542-B
(तिलानेस)
|
2714007259NRG24230120241793771
|
24/01/2024
|
SUNITA
|
2714007259WL030167
|
SUNITA
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740952
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725901854600/3952557
(तिलानेस)
|
2714007259NRG24220120241775525
|
24/01/2024
|
BRIJMOHAN
|
2714007259WL029945
|
BRIJMOHAN
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741104
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400725901854600/3952559-A
(तिलानेस)
|
2714007259NRG24230120241793773
|
24/01/2024
|
RAJU RAM
|
2714007259WL030167
|
RAJU RAM
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741102
|
|
RAJU RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725901854600/3952562
(तिलानेस)
|
2714007259NRG24230120241793781
|
24/01/2024
|
RAMCHANDAR
|
2714007259WL030167
|
RAMCHANDAR
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741249
|
|
RAM CHANDRA SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725901854600/3952564
(तिलानेस)
|
2714007259NRG24230120241793788
|
24/01/2024
|
DHAPU DEVI
|
2714007259WL030167
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741095
|
|
DHAPU WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24230120241793794
|
24/01/2024
|
RAMNIWASH
|
2714007259WL030167
|
RAMNIWASH
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741039
|
|
RAM NIWASH SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725901854600/3952569-B
(तिलानेस)
|
2714007259NRG24230120241793796
|
24/01/2024
|
PARVATI DEVI
|
2714007259WL030167
|
PARVATI DEVI
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741034
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725901854600/51409919
(तिलानेस)
|
2714007259NRG24230120241793806
|
24/01/2024
|
LALITA
|
2714007259WL030167
|
LALITA
|
00354
|
PUNB0051710
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142741097
|
|
LALITA WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725901854600/8768420-A
(तिलानेस)
|
2714007259NRG24230120241793815
|
24/01/2024
|
MULA RAM
|
2714007259WL030167
|
MULA RAM
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741106
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24220120241775526
|
24/01/2024
|
ANTAR KANWAR
|
2714007259WL029945
|
ANTAR KANWAR
|
00354
|
PUNB0051710
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741100
|
|
ANTAR KANWAR
|
INDUSIND BANK(607189)
|
|
44
|
DEGANA
|
RJ-271400725901854600/8768425
(तिलानेस)
|
2714007259NRG24230120241793821
|
24/01/2024
|
CHAMPADEVI
|
2714007259WL030167
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741089
|
|
CHAMPA DEVI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007259NRG24230120241793826
|
24/01/2024
|
SHANTI DEVI
|
2714007259WL030167
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741041
|
|
SHANTI DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725901854600/8768428-A
(तिलानेस)
|
2714007259NRG24230120241793828
|
24/01/2024
|
OMPRAKASH
|
2714007259WL030167
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741105
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400725901854600/8768435
(तिलानेस)
|
2714007259NRG24230120241793830
|
24/01/2024
|
RADHAKISHAN
|
2714007259WL030167
|
RADHAKISHAN
|
00354
|
PUNB0051710
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741093
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725901854700/51409813
(तिलानेस)
|
2714007259NRG24230120241793923
|
24/01/2024
|
BABU LAL
|
2714007259WL030169
|
BABU LAL
|
00354
|
PUNB0051710
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741038
|
|
BABU LAL SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725901856900/3961821
(तिलानेस)
|
2714007259NRG24220120241775530
|
24/01/2024
|
MANGLA RAM
|
2714007259WL029945
|
MANGLA RAM
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741098
|
|
MANGLA RAM SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24220120241775411
|
24/01/2024
|
GHEWARI
|
2714007259WL029944
|
GHEWARI
|
00354
|
PUNB0051710
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142741248
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725901856900/3961906
(तिलानेस)
|
2714007259NRG24220120241775551
|
24/01/2024
|
MOTILAL
|
2714007259WL029945
|
MOTILAL
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741247
|
|
MOTI LAL SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400725901856900/3961914
(तिलानेस)
|
2714007259NRG24220120241775432
|
24/01/2024
|
SANTOSH
|
2714007259WL029944
|
SANTOSH
|
00354
|
PUNB0051710
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741099
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400725901856900/3961927-A
(तिलानेस)
|
2714007259NRG24220120241775559
|
24/01/2024
|
TAJUDEEN
|
2714007259WL029945
|
TAJUDEEN
|
00354
|
PUNB0051710
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741035
|
|
TAJUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400725901856900/3961947-A
(तिलानेस)
|
2714007259NRG24220120241775564
|
24/01/2024
|
DEVA RAM
|
2714007259WL029945
|
DEVA RAM
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741042
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400725901856900/51409892
(तिलानेस)
|
2714007259NRG24220120241775469
|
24/01/2024
|
SHARDA
|
2714007259WL029944
|
SHARDA
|
00354
|
PUNB0051710
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741096
|
|
SHARDA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24220120241775481
|
24/01/2024
|
RAMKANWARI
|
2714007259WL029944
|
RAMKANWARI
|
00354
|
PUNB0051710
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741040
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400725901856900/8771864
(तिलानेस)
|
2714007259NRG24220120241775583
|
24/01/2024
|
RAM LAL
|
2714007259WL029945
|
RAM LAL
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741029
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400725901856900/8771924-B
(तिलानेस)
|
2714007259NRG24220120241775605
|
24/01/2024
|
YASHODHA
|
2714007259WL029945
|
YASHODHA
|
00354
|
PUNB0051710
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741092
|
|
JASODA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725901856900/8771951
(तिलानेस)
|
2714007259NRG24220120241775615
|
24/01/2024
|
RADHA DEVI
|
2714007259WL029945
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741090
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400725901856900/8771965
(तिलानेस)
|
2714007259NRG24220120241775618
|
24/01/2024
|
JAY RAM
|
2714007259WL029945
|
JAY RAM
|
00354
|
PUNB0051710
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741101
|
|
JAI RAM SO RIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725901856900/8771982
(तिलानेस)
|
2714007259NRG24220120241775513
|
24/01/2024
|
LALA RAM
|
2714007259WL029944
|
LALA RAM
|
00354
|
PUNB0051710
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741030
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725901856900/8771982
(तिलानेस)
|
2714007259NRG24220120241775514
|
24/01/2024
|
SHARDA
|
2714007259WL029944
|
SHARDA
|
00354
|
PUNB0051710
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740925
|
|
SHARDA WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725901856900/8779659
(तिलानेस)
|
2714007259NRG24220120241775630
|
24/01/2024
|
BANSHI LAL
|
2714007259WL029945
|
BANSHI LAL
|
00354
|
PUNB0051710
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741037
|
|
BANSHI LAL SO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92940
|
92940
|
|
|
|
|
|
|
|
|
64
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007259NRG24230120241793732
|
24/01/2024
|
MANJU DEVI
|
2714007259WL030167
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741157
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725901854600/3952408
(तिलानेस)
|
2714007259NRG24230120241793734
|
24/01/2024
|
GOTAKI
|
2714007259WL030167
|
GOTAKI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142741179
|
|
MRS GOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725901854600/3952408
(तिलानेस)
|
2714007259NRG24230120241793733
|
24/01/2024
|
KISHANA RAM
|
2714007259WL030167
|
KISHANA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142741228
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725901854600/3952410
(तिलानेस)
|
2714007259NRG24230120241793735
|
24/01/2024
|
SITA
|
2714007259WL030167
|
SITA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740998
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725901854600/3952452-B
(तिलानेस)
|
2714007259NRG24230120241793737
|
24/01/2024
|
LAXMI DEVI
|
2714007259WL030167
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2142741156
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007259NRG24230120241793738
|
24/01/2024
|
SUKHA RAM
|
2714007259WL030167
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741241
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725901854600/3952459
(तिलानेस)
|
2714007259NRG24230120241793739
|
24/01/2024
|
PARMA DEVI
|
2714007259WL030167
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741012
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400725901854600/3952469
(तिलानेस)
|
2714007259NRG24230120241793742
|
24/01/2024
|
BAWADI
|
2714007259WL030167
|
BAWADI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741001
|
|
BAUDI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24230120241793744
|
24/01/2024
|
BIDAMI
|
2714007259WL030167
|
BIDAMI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741224
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725901854600/3952473-A
(तिलानेस)
|
2714007259NRG24230120241793746
|
24/01/2024
|
GYATRI
|
2714007259WL030167
|
GYATRI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741178
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725901854600/3952475
(तिलानेस)
|
2714007259NRG24230120241793747
|
24/01/2024
|
BHANWARI
|
2714007259WL030167
|
BHANWARI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740999
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725901854600/3952482
(तिलानेस)
|
2714007259NRG24230120241793749
|
24/01/2024
|
HARJUDEVI
|
2714007259WL030167
|
HARJUDEVI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2142741221
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725901854600/3952482
(तिलानेस)
|
2714007259NRG24230120241793750
|
24/01/2024
|
PUNA RAM
|
2714007259WL030167
|
PUNA RAM
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2142741239
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725901854600/3952494
(तिलानेस)
|
2714007259NRG24230120241793755
|
24/01/2024
|
BHAWANI SINGH
|
2714007259WL030167
|
BHAWANI SINGH
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740907
|
|
BHAWANI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DEGANA
|
RJ-271400725901854600/3952500
(तिलानेस)
|
2714007259NRG24230120241793758
|
24/01/2024
|
PATASHI
|
2714007259WL030167
|
PATASHI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741007
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24230120241793759
|
24/01/2024
|
SUGANAI
|
2714007259WL030167
|
SUGANAI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741079
|
|
SUGNA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725901854600/3952504-B
(तिलानेस)
|
2714007259NRG24230120241793760
|
24/01/2024
|
SITADEVI
|
2714007259WL030167
|
SITADEVI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2142741005
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725901854600/3952504-C
(तिलानेस)
|
2714007259NRG24230120241793761
|
24/01/2024
|
RAMI DEVI
|
2714007259WL030167
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741002
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725901854600/3952505
(तिलानेस)
|
2714007259NRG24230120241793762
|
24/01/2024
|
GEETA
|
2714007259WL030167
|
GEETA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741076
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725901854600/3952506
(तिलानेस)
|
2714007259NRG24230120241793763
|
24/01/2024
|
PREM
|
2714007259WL030167
|
PREM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741072
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725901854600/3952521-A
(तिलानेस)
|
2714007259NRG24230120241793765
|
24/01/2024
|
BAW DEVI
|
2714007259WL030167
|
BAW DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740871
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725901854600/3952524-a
(तिलानेस)
|
2714007259NRG24230120241793766
|
24/01/2024
|
SANTU DEVI
|
2714007259WL030167
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2142741183
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725901854600/3952540
(तिलानेस)
|
2714007259NRG24230120241793768
|
24/01/2024
|
NEMA DEVI
|
2714007259WL030167
|
NEMA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741013
|
|
NEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400725901854600/3952540-b
(तिलानेस)
|
2714007259NRG24230120241793769
|
24/01/2024
|
ICHU DEVI
|
2714007259WL030167
|
ICHU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741054
|
|
MRS ICHARJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24230120241793770
|
24/01/2024
|
SEETA
|
2714007259WL030167
|
SEETA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741075
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725901854600/3952549-D
(तिलानेस)
|
2714007259NRG24230120241793772
|
24/01/2024
|
MANJU DEVI
|
2714007259WL030167
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741000
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725901854600/3952559-A
(तिलानेस)
|
2714007259NRG24230120241793774
|
24/01/2024
|
NORTI
|
2714007259WL030167
|
NORTI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741014
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725901854600/3952559-B
(तिलानेस)
|
2714007259NRG24230120241793775
|
24/01/2024
|
SUMAN
|
2714007259WL030167
|
SUMAN
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741056
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725901854600/3952560
(तिलानेस)
|
2714007259NRG24230120241793776
|
24/01/2024
|
SAJNI
|
2714007259WL030167
|
SAJNI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741212
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400725901854600/3952561
(तिलानेस)
|
2714007259NRG24230120241793778
|
24/01/2024
|
SHANTI
|
2714007259WL030167
|
SHANTI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741084
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725901854600/3952561-B
(तिलानेस)
|
2714007259NRG24230120241793779
|
24/01/2024
|
bhanwar lal
|
2714007259WL030167
|
bhanwar lal
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741046
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725901854600/3952561-B
(तिलानेस)
|
2714007259NRG24230120241793780
|
24/01/2024
|
NIRMA
|
2714007259WL030167
|
NIRMA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741047
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725901854600/3952562
(तिलानेस)
|
2714007259NRG24230120241793782
|
24/01/2024
|
MEERA DEVI
|
2714007259WL030167
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740883
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725901854600/3952562-A
(तिलानेस)
|
2714007259NRG24230120241793783
|
24/01/2024
|
SUNIL KUMAR
|
2714007259WL030167
|
SUNIL KUMAR
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740921
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725901854600/3952563
(तिलानेस)
|
2714007259NRG24230120241793785
|
24/01/2024
|
BABU DEVI
|
2714007259WL030167
|
BABU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741073
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400725901854600/3952563-B
(तिलानेस)
|
2714007259NRG24230120241793787
|
24/01/2024
|
RAKESH KHATKAD
|
2714007259WL030167
|
RAKESH KHATKAD
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142740920
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725901854600/3952564-B
(तिलानेस)
|
2714007259NRG24230120241793790
|
24/01/2024
|
HASTU DEVI
|
2714007259WL030167
|
HASTU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741074
|
|
MRS HASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725901854600/3952564-B
(तिलानेस)
|
2714007259NRG24230120241793789
|
24/01/2024
|
SHIVJI RAM
|
2714007259WL030167
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741218
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725901854600/3952565
(तिलानेस)
|
2714007259NRG24230120241793792
|
24/01/2024
|
HANUMAN RAM
|
2714007259WL030167
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741161
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400725901854600/3952565
(तिलानेस)
|
2714007259NRG24230120241793791
|
24/01/2024
|
KAMLA
|
2714007259WL030167
|
KAMLA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741015
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400725901854600/3952566
(तिलानेस)
|
2714007259NRG24230120241793793
|
24/01/2024
|
AACHUDI
|
2714007259WL030167
|
AACHUDI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740997
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24230120241793795
|
24/01/2024
|
CHENA DEVI
|
2714007259WL030167
|
CHENA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740881
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24230120241793798
|
24/01/2024
|
CHUNKI DEVI
|
2714007259WL030167
|
CHUNKI DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740872
|
|
MRS CHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24230120241793797
|
24/01/2024
|
LAKSHMAN RAM
|
2714007259WL030167
|
LAKSHMAN RAM
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741122
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725901854600/51409902-A
(तिलानेस)
|
2714007259NRG24230120241793801
|
24/01/2024
|
CHHOTI
|
2714007259WL030167
|
CHHOTI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2142741199
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725901854600/51409906
(तिलानेस)
|
2714007259NRG24230120241793803
|
24/01/2024
|
SUGANA DEVI
|
2714007259WL030167
|
SUGANA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741008
|
|
MRS SUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725901854600/51409910
(तिलानेस)
|
2714007259NRG24230120241793804
|
24/01/2024
|
SHARDA
|
2714007259WL030167
|
SHARDA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740996
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725901854600/51409917
(तिलानेस)
|
2714007259NRG24230120241793805
|
24/01/2024
|
MANJU DEVI
|
2714007259WL030167
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741085
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725901854600/51409923
(तिलानेस)
|
2714007259NRG24230120241793807
|
24/01/2024
|
bayu devi
|
2714007259WL030167
|
bayu devi
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741081
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901854600/51409923
(तिलानेस)
|
2714007259NRG24230120241793808
|
24/01/2024
|
HANUMAN RAM
|
2714007259WL030167
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740984
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725901854600/8768401
(तिलानेस)
|
2714007259NRG24230120241793809
|
24/01/2024
|
TILOK RAM
|
2714007259WL030167
|
TILOK RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740979
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725901854600/8768402
(तिलानेस)
|
2714007259NRG24230120241793810
|
24/01/2024
|
SHANTI
|
2714007259WL030167
|
SHANTI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741078
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725901854600/8768404-A
(तिलानेस)
|
2714007259NRG24230120241793811
|
24/01/2024
|
CHHOTU RAM
|
2714007259WL030167
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740971
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725901854600/8768404-A
(तिलानेस)
|
2714007259NRG24230120241793812
|
24/01/2024
|
NENI DEVI
|
2714007259WL030167
|
NENI DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740972
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725901854600/8768417
(तिलानेस)
|
2714007259NRG24230120241793813
|
24/01/2024
|
GEETA
|
2714007259WL030167
|
GEETA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741160
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725901854600/8768420
(तिलानेस)
|
2714007259NRG24230120241793814
|
24/01/2024
|
MUNNI DEVI
|
2714007259WL030167
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741070
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400725901854600/8768421
(तिलानेस)
|
2714007259NRG24230120241793816
|
24/01/2024
|
GEETA DEVI
|
2714007259WL030167
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142741077
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24230120241793817
|
24/01/2024
|
MAHENDAR SINGH
|
2714007259WL030167
|
MAHENDAR SINGH
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741121
|
|
MR MAHENDAR SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725901854600/8768422-A
(तिलानेस)
|
2714007259NRG24230120241793818
|
24/01/2024
|
KESAV SINGH
|
2714007259WL030167
|
KESAV SINGH
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741214
|
|
MR KESHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725901854600/8768423
(तिलानेस)
|
2714007259NRG24230120241793819
|
24/01/2024
|
AMRI
|
2714007259WL030167
|
AMRI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741180
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725901854600/8768423-A
(तिलानेस)
|
2714007259NRG24230120241793820
|
24/01/2024
|
RAMNIWAS
|
2714007259WL030167
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741067
|
|
MR RAMNIWAS PEMARAM SINGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/8768425-A
(तिलानेस)
|
2714007259NRG24230120241793822
|
24/01/2024
|
PREM
|
2714007259WL030167
|
PREM
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740963
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725901854600/8768425-B
(तिलानेस)
|
2714007259NRG24230120241793823
|
24/01/2024
|
REKHA
|
2714007259WL030167
|
REKHA
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741052
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/8768426
(तिलानेस)
|
2714007259NRG24230120241793824
|
24/01/2024
|
MENADEVI
|
2714007259WL030167
|
MENADEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741086
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/8768427-A
(तिलानेस)
|
2714007259NRG24230120241793825
|
24/01/2024
|
RAMLAL
|
2714007259WL030167
|
RAMLAL
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740923
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725901854600/8768428-A
(तिलानेस)
|
2714007259NRG24230120241793827
|
24/01/2024
|
SHARDA DEVI
|
2714007259WL030167
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740882
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/8768433
(तिलानेस)
|
2714007259NRG24230120241793829
|
24/01/2024
|
GEETA
|
2714007259WL030167
|
GEETA
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2142741003
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/8768435
(तिलानेस)
|
2714007259NRG24230120241793831
|
24/01/2024
|
BASNTI DEVI
|
2714007259WL030167
|
BASNTI DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741182
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/8768438
(तिलानेस)
|
2714007259NRG24230120241793833
|
24/01/2024
|
JAVARI RAM
|
2714007259WL030167
|
JAVARI RAM
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741240
|
|
MR JAWRI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725901854600/8768438
(तिलानेस)
|
2714007259NRG24230120241793832
|
24/01/2024
|
KAMLA DEVI
|
2714007259WL030167
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741004
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725901854600/8768442
(तिलानेस)
|
2714007259NRG24230120241793835
|
24/01/2024
|
GANGA DEVI
|
2714007259WL030167
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740874
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400725901854600/8768442-C
(तिलानेस)
|
2714007259NRG24230120241793838
|
24/01/2024
|
MANJU DEVI
|
2714007259WL030167
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740985
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400725901854600/8768442-C
(तिलानेस)
|
2714007259NRG24230120241793837
|
24/01/2024
|
OMPRAKASH
|
2714007259WL030167
|
OMPRAKASH
|
00415
|
SBIN0031117
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142740986
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/8768443
(तिलानेस)
|
2714007259NRG24230120241793840
|
24/01/2024
|
LAKSHMI DEVI
|
2714007259WL030167
|
LAKSHMI DEVI
|
00415
|
SBIN0031117
|
191
|
191
|
Processed
|
25/03/2024
|
|
2142741080
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/8768444
(तिलानेस)
|
2714007259NRG24230120241793841
|
24/01/2024
|
BHANWARI DEVI
|
2714007259WL030167
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740875
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/8768445
(तिलानेस)
|
2714007259NRG24230120241793842
|
24/01/2024
|
MAMTA VESHNAV
|
2714007259WL030167
|
MAMTA VESHNAV
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741196
|
|
MISS MAMATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725901854600/8768445-A
(तिलानेस)
|
2714007259NRG24230120241793843
|
24/01/2024
|
KESHA DEVI
|
2714007259WL030167
|
KESHA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741082
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400725901854600/8768445-B
(तिलानेस)
|
2714007259NRG24230120241793844
|
24/01/2024
|
SUNITA
|
2714007259WL030167
|
SUNITA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2142741006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/8768445-C
(तिलानेस)
|
2714007259NRG24230120241793845
|
24/01/2024
|
DHANNA DEVI
|
2714007259WL030167
|
DHANNA DEVI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741051
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725901854600/8768447
(तिलानेस)
|
2714007259NRG24230120241793846
|
24/01/2024
|
SUSHILA
|
2714007259WL030167
|
SUSHILA
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740974
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854700/51409942
(तिलानेस)
|
2714007259NRG24230120241793928
|
24/01/2024
|
PANKI DEVI
|
2714007259WL030169
|
PANKI DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740918
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725901854700/8768453-B
(तिलानेस)
|
2714007259NRG24230120241793929
|
24/01/2024
|
KAMALI
|
2714007259WL030169
|
KAMALI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740892
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400725901854700/8768455
(तिलानेस)
|
2714007259NRG24230120241793931
|
24/01/2024
|
SAYRI
|
2714007259WL030169
|
SAYRI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741044
|
|
MRS SAYRI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854700/8768481-A
(तिलानेस)
|
2714007259NRG24230120241793942
|
24/01/2024
|
SOBHA DEVI
|
2714007259WL030169
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741050
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400725901854700/8768483-A
(तिलानेस)
|
2714007259NRG24230120241793946
|
24/01/2024
|
SUGANAI
|
2714007259WL030169
|
SUGANAI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740888
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854700/8768486
(तिलानेस)
|
2714007259NRG24230120241793949
|
24/01/2024
|
RAMBHAJI
|
2714007259WL030169
|
RAMBHAJI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740886
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854700/8768488
(तिलानेस)
|
2714007259NRG24230120241793952
|
24/01/2024
|
JHUMALI
|
2714007259WL030169
|
JHUMALI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741237
|
|
MRS JUMALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725901854700/8768492
(तिलानेस)
|
2714007259NRG24230120241793954
|
24/01/2024
|
VIMLA
|
2714007259WL030169
|
VIMLA
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741236
|
|
VIMLA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
152
|
DEGANA
|
RJ-271400725901854700/8768499
(तिलानेस)
|
2714007259NRG24230120241793956
|
24/01/2024
|
CHHOTUDI
|
2714007259WL030169
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740982
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854700/8768507-A
(तिलानेस)
|
2714007259NRG24230120241793963
|
24/01/2024
|
SURATA DEVI
|
2714007259WL030169
|
SURATA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740973
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400725901854700/8768512
(तिलानेस)
|
2714007259NRG24230120241793967
|
24/01/2024
|
PAREMI
|
2714007259WL030169
|
PAREMI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741154
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854700/8768513
(तिलानेस)
|
2714007259NRG24230120241793968
|
24/01/2024
|
PYARKI
|
2714007259WL030169
|
PYARKI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740899
|
|
MS PYARKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854700/8768521
(तिलानेस)
|
2714007259NRG24230120241793973
|
24/01/2024
|
RIDHUDI
|
2714007259WL030169
|
RIDHUDI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740978
|
|
MS RIDHUDI RIDHUDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725901854700/8768531-A
(तिलानेस)
|
2714007259NRG24230120241793976
|
24/01/2024
|
SAYRI
|
2714007259WL030169
|
SAYRI
|
00415
|
SBIN0031117
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142740891
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854700/8768584
(तिलानेस)
|
2714007259NRG24230120241793984
|
24/01/2024
|
TIJUDI
|
2714007259WL030169
|
TIJUDI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741115
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400725901854700/8768590
(तिलानेस)
|
2714007259NRG24220120241775367
|
24/01/2024
|
SAJJAN RAJ
|
2714007259WL029943
|
SAJJAN RAJ
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142741220
|
|
MR SAJJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725901854700/8768622-A
(तिलानेस)
|
2714007259NRG24230120241793990
|
24/01/2024
|
BAU DEVI
|
2714007259WL030169
|
BAU DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740889
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400725901854700/8779903
(तिलानेस)
|
2714007259NRG24230120241793995
|
24/01/2024
|
BAWADI
|
2714007259WL030169
|
BAWADI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741233
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854700/8779955
(तिलानेस)
|
2714007259NRG24230120241794001
|
24/01/2024
|
CHNDRA DEVI
|
2714007259WL030169
|
CHNDRA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741235
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854700/8779963
(तिलानेस)
|
2714007259NRG24230120241794002
|
24/01/2024
|
GHHEWARI
|
2714007259WL030169
|
GHHEWARI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740895
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725901854700/8780002
(तिलानेस)
|
2714007259NRG24230120241794004
|
24/01/2024
|
RESHMI
|
2714007259WL030169
|
RESHMI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740890
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854700/8780002-A
(तिलानेस)
|
2714007259NRG24230120241794005
|
24/01/2024
|
PAPPUDI
|
2714007259WL030169
|
PAPPUDI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741238
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400725901854700/8780070-A
(तिलानेस)
|
2714007259NRG24230120241794017
|
24/01/2024
|
PRAHALAD
|
2714007259WL030169
|
PRAHALAD
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741232
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725901854700/8780080-A
(तिलानेस)
|
2714007259NRG24230120241794024
|
24/01/2024
|
ASHA RAM
|
2714007259WL030169
|
ASHA RAM
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741127
|
|
MR ASHA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854700/8780083
(तिलानेस)
|
2714007259NRG24230120241794025
|
24/01/2024
|
GEETA DEVI
|
2714007259WL030169
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741234
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854700/8780091
(तिलानेस)
|
2714007259NRG24230120241794026
|
24/01/2024
|
PUSA RAN
|
2714007259WL030169
|
PUSA RAN
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741125
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725901854700/8780094
(तिलानेस)
|
2714007259NRG24230120241794029
|
24/01/2024
|
NARAYAN RAM
|
2714007259WL030169
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740926
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725901854700/8780094-A
(तिलानेस)
|
2714007259NRG24220120241775405
|
24/01/2024
|
BHANWAR LAL
|
2714007259WL029943
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2142740922
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725901854700/8780095
(तिलानेस)
|
2714007259NRG24230120241794031
|
24/01/2024
|
MASTU
|
2714007259WL030169
|
MASTU
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740896
|
|
MRS MASTUDEVI MANGILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725901854700/8780095-A
(तिलानेस)
|
2714007259NRG24230120241794032
|
24/01/2024
|
INDRA DEVI
|
2714007259WL030169
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741055
|
|
MRS INDRA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725901854700/8780095-A
(तिलानेस)
|
2714007259NRG24230120241794033
|
24/01/2024
|
POONA RAM GODARA
|
2714007259WL030169
|
POONA RAM GODARA
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741119
|
|
POONARAM MANGILAL GODARA
|
CANARA BANK(508532)
|
|
175
|
DEGANA
|
RJ-271400725901854700/8780097
(तिलानेस)
|
2714007259NRG24230120241794034
|
24/01/2024
|
BHANWARI
|
2714007259WL030169
|
BHANWARI
|
00415
|
SBIN0031117
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142740887
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901856900/3961808
(तिलानेस)
|
2714007259NRG24220120241775527
|
24/01/2024
|
SAHIDAN BANO
|
2714007259WL029945
|
SAHIDAN BANO
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741198
|
|
SAIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24220120241775408
|
24/01/2024
|
RAJENDRA SINGH
|
2714007259WL029944
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741057
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24220120241775407
|
24/01/2024
|
RAJU DEVI
|
2714007259WL029944
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741192
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901856900/3961814-A
(तिलानेस)
|
2714007259NRG24220120241775409
|
24/01/2024
|
jasoda
|
2714007259WL029944
|
jasoda
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740898
|
|
MS JASODA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725901856900/3961822-A
(तिलानेस)
|
2714007259NRG24220120241775532
|
24/01/2024
|
SHOBA DEVI
|
2714007259WL029945
|
SHOBA DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740939
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725901856900/3961823
(तिलानेस)
|
2714007259NRG24220120241775534
|
24/01/2024
|
MUNNI DEVI
|
2714007259WL029945
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740884
|
|
MRS MUNI BANO
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725901856900/3961823
(तिलानेस)
|
2714007259NRG24220120241775533
|
24/01/2024
|
RAFIK MOHMAD
|
2714007259WL029945
|
RAFIK MOHMAD
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740968
|
|
MR RAFIQUE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725901856900/3961836-A
(तिलानेस)
|
2714007259NRG24220120241775412
|
24/01/2024
|
ANITA
|
2714007259WL029944
|
ANITA
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740977
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901856900/3961837
(तिलानेस)
|
2714007259NRG24220120241775535
|
24/01/2024
|
MAINA
|
2714007259WL029945
|
MAINA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142741136
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400725901856900/3961837-B
(तिलानेस)
|
2714007259NRG24220120241775536
|
24/01/2024
|
MASTU
|
2714007259WL029945
|
MASTU
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741162
|
|
MRS MASTU MASTU
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901856900/3961838
(तिलानेस)
|
2714007259NRG24220120241775537
|
24/01/2024
|
KMALA
|
2714007259WL029945
|
KMALA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142741134
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725901856900/3961839
(तिलानेस)
|
2714007259NRG24220120241775413
|
24/01/2024
|
BALI DEVI
|
2714007259WL029944
|
BALI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740966
|
|
Mrs. BALURI DEVI W/O BHANWARA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400725901856900/3961840
(तिलानेस)
|
2714007259NRG24220120241775414
|
24/01/2024
|
JUMALI
|
2714007259WL029944
|
JUMALI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741141
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725901856900/3961841
(तिलानेस)
|
2714007259NRG24220120241775538
|
24/01/2024
|
GULABI
|
2714007259WL029945
|
GULABI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741140
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400725901856900/3961843
(तिलानेस)
|
2714007259NRG24220120241775415
|
24/01/2024
|
GEETA
|
2714007259WL029944
|
GEETA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741135
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901856900/3961843-A
(तिलानेस)
|
2714007259NRG24220120241775539
|
24/01/2024
|
MAYA DEVI
|
2714007259WL029945
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741131
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725901856900/3961848
(तिलानेस)
|
2714007259NRG24220120241775417
|
24/01/2024
|
BHANWARI
|
2714007259WL029944
|
BHANWARI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741138
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725901856900/3961848
(तिलानेस)
|
2714007259NRG24220120241775540
|
24/01/2024
|
DHANNA RAM
|
2714007259WL029945
|
DHANNA RAM
|
00415
|
SBIN0031117
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2142741231
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725901856900/3961848-A
(तिलानेस)
|
2714007259NRG24220120241775418
|
24/01/2024
|
DURGA
|
2714007259WL029944
|
DURGA
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741048
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24220120241775420
|
24/01/2024
|
KANA RAM
|
2714007259WL029944
|
KANA RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740962
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24220120241775419
|
24/01/2024
|
KHETUDI
|
2714007259WL029944
|
KHETUDI
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741137
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901856900/3961854
(तिलानेस)
|
2714007259NRG24220120241775421
|
24/01/2024
|
SHIMALA
|
2714007259WL029944
|
SHIMALA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741170
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725901856900/3961857
(तिलानेस)
|
2714007259NRG24220120241775541
|
24/01/2024
|
BHANWARI
|
2714007259WL029945
|
BHANWARI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740879
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725901856900/3961857
(तिलानेस)
|
2714007259NRG24220120241775422
|
24/01/2024
|
GORDHAN RAM
|
2714007259WL029944
|
GORDHAN RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740878
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725901856900/3961857-A
(तिलानेस)
|
2714007259NRG24220120241775542
|
24/01/2024
|
NORATI
|
2714007259WL029945
|
NORATI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741168
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400725901856900/3961858
(तिलानेस)
|
2714007259NRG24220120241775423
|
24/01/2024
|
SYANAKI DEVI
|
2714007259WL029944
|
SYANAKI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740880
|
|
SANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24220120241775424
|
24/01/2024
|
AMRA RAM
|
2714007259WL029944
|
AMRA RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740964
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24220120241775425
|
24/01/2024
|
GATU DEVI
|
2714007259WL029944
|
GATU DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741169
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400725901856900/3961860-A
(तिलानेस)
|
2714007259NRG24220120241775426
|
24/01/2024
|
Santosh Devi
|
2714007259WL029944
|
Santosh Devi
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740906
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725901856900/3961861
(तिलानेस)
|
2714007259NRG24220120241775543
|
24/01/2024
|
MUNNI RAM
|
2714007259WL029945
|
MUNNI RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740914
|
|
SUKHDEV MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400725901856900/3961867
(तिलानेस)
|
2714007259NRG24220120241775427
|
24/01/2024
|
RATN SINGH
|
2714007259WL029944
|
RATN SINGH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740900
|
|
MR RATAN SINGH SO GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725901856900/3961878
(तिलानेस)
|
2714007259NRG24220120241775546
|
24/01/2024
|
PRADIP SINGH
|
2714007259WL029945
|
PRADIP SINGH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741163
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725901856900/3961881
(तिलानेस)
|
2714007259NRG24220120241775428
|
24/01/2024
|
OM SINGH
|
2714007259WL029944
|
OM SINGH
|
00415
|
SBIN0031117
|
2134
|
2134
|
Rejected
|
25/03/2024
|
|
2142741223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
DEGANA
|
RJ-271400725901856900/3961887
(तिलानेस)
|
2714007259NRG24220120241775547
|
24/01/2024
|
SUMAN
|
2714007259WL029945
|
SUMAN
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741171
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725901856900/3961893-B
(तिलानेस)
|
2714007259NRG24220120241775548
|
24/01/2024
|
RAMI DEVI
|
2714007259WL029945
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741130
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725901856900/3961897
(तिलानेस)
|
2714007259NRG24220120241775549
|
24/01/2024
|
VIMALA DEVI
|
2714007259WL029945
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741173
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725901856900/3961900
(तिलानेस)
|
2714007259NRG24220120241775429
|
24/01/2024
|
HEERA LAL
|
2714007259WL029944
|
HEERA LAL
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741208
|
|
MR HIRA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725901856900/3961903
(तिलानेस)
|
2714007259NRG24220120241775430
|
24/01/2024
|
suresh kumar
|
2714007259WL029944
|
suresh kumar
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741118
|
|
SURESH RAMPRASAD PAREEK
|
UNION BANK OF INDIA(508500)
|
|
214
|
DEGANA
|
RJ-271400725901856900/3961903-A
(तिलानेस)
|
2714007259NRG24220120241775431
|
24/01/2024
|
Dilip Kumar
|
2714007259WL029944
|
Dilip Kumar
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741215
|
|
MR DILIP KUMAR SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725901856900/3961903-A
(तिलानेस)
|
2714007259NRG24220120241775550
|
24/01/2024
|
Maya Devi
|
2714007259WL029945
|
Maya Devi
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741172
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725901856900/3961906
(तिलानेस)
|
2714007259NRG24220120241775552
|
24/01/2024
|
SEETA
|
2714007259WL029945
|
SEETA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740940
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725901856900/3961907
(तिलानेस)
|
2714007259NRG24220120241775553
|
24/01/2024
|
SANTOSH
|
2714007259WL029945
|
SANTOSH
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142740983
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725901856900/3961908
(तिलानेस)
|
2714007259NRG24220120241775554
|
24/01/2024
|
LUNI
|
2714007259WL029945
|
LUNI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740927
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725901856900/3961914
(तिलानेस)
|
2714007259NRG24220120241775555
|
24/01/2024
|
SURESH
|
2714007259WL029945
|
SURESH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740894
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400725901856900/3961914-A
(तिलानेस)
|
2714007259NRG24220120241775433
|
24/01/2024
|
HEMA RAM
|
2714007259WL029944
|
HEMA RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740980
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400725901856900/3961917-B
(तिलानेस)
|
2714007259NRG24220120241775434
|
24/01/2024
|
REKHA KANWAR
|
2714007259WL029944
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741155
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725901856900/3961918
(तिलानेस)
|
2714007259NRG24220120241775435
|
24/01/2024
|
RAVINDRA SINGH
|
2714007259WL029944
|
RAVINDRA SINGH
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741166
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725901856900/3961919
(तिलानेस)
|
2714007259NRG24220120241775436
|
24/01/2024
|
BHANWAR SINGH
|
2714007259WL029944
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741128
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725901856900/3961923
(तिलानेस)
|
2714007259NRG24220120241775437
|
24/01/2024
|
BAJU DEVI
|
2714007259WL029944
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741190
|
|
SHIMBU RAM
|
HDFC BANK LTD(607152)
|
|
225
|
DEGANA
|
RJ-271400725901856900/3961927
(तिलानेस)
|
2714007259NRG24220120241775558
|
24/01/2024
|
BABU KHAN
|
2714007259WL029945
|
BABU KHAN
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741126
|
|
MR BABUDIN SO JAVARUDIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725901856900/3961930
(तिलानेस)
|
2714007259NRG24220120241775438
|
24/01/2024
|
BHANWARA RAM
|
2714007259WL029944
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741124
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400725901856900/3961933
(तिलानेस)
|
2714007259NRG24220120241775439
|
24/01/2024
|
RAMJIVAN MALI
|
2714007259WL029944
|
RAMJIVAN MALI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741210
|
|
MR RAM JIVAN GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725901856900/3961936
(तिलानेस)
|
2714007259NRG24220120241775441
|
24/01/2024
|
IGYARASI
|
2714007259WL029944
|
IGYARASI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740929
|
|
GYASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400725901856900/3961936-A
(तिलानेस)
|
2714007259NRG24220120241775560
|
24/01/2024
|
SUKHA RAM
|
2714007259WL029945
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741158
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400725901856900/3961937
(तिलानेस)
|
2714007259NRG24220120241775561
|
24/01/2024
|
GEETA
|
2714007259WL029945
|
GEETA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740950
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725901856900/3961937
(तिलानेस)
|
2714007259NRG24220120241775442
|
24/01/2024
|
HARI RAM
|
2714007259WL029944
|
HARI RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741117
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400725901856900/3961939
(तिलानेस)
|
2714007259NRG24220120241775443
|
24/01/2024
|
NATHI DEVI
|
2714007259WL029944
|
NATHI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740928
|
|
NATHI DEVI W SHREE MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
DEGANA
|
RJ-271400725901856900/3961941
(तिलानेस)
|
2714007259NRG24220120241775445
|
24/01/2024
|
SUKHRAM
|
2714007259WL029944
|
SUKHRAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740911
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725901856900/3961941-A
(तिलानेस)
|
2714007259NRG24220120241775446
|
24/01/2024
|
RUKMA DEVI
|
2714007259WL029944
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741191
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725901856900/3961945-A
(तिलानेस)
|
2714007259NRG24220120241775562
|
24/01/2024
|
INDRA
|
2714007259WL029945
|
INDRA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740905
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725901856900/3961946
(तिलानेस)
|
2714007259NRG24220120241775563
|
24/01/2024
|
LAXMI NARAYAN
|
2714007259WL029945
|
LAXMI NARAYAN
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741211
|
|
Mr. LAXMINARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400725901856900/3961960
(तिलानेस)
|
2714007259NRG24220120241775448
|
24/01/2024
|
KAN SINGH
|
2714007259WL029944
|
KAN SINGH
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741209
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400725901856900/3961967-A
(तिलानेस)
|
2714007259NRG24220120241775449
|
24/01/2024
|
MOTI RAM
|
2714007259WL029944
|
MOTI RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740930
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400725901856900/3961969-A
(तिलानेस)
|
2714007259NRG24220120241775565
|
24/01/2024
|
ramswarup jangid
|
2714007259WL029945
|
ramswarup jangid
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741087
|
|
MR RAMSWARUP JANGID
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725901856900/3961970
(तिलानेस)
|
2714007259NRG24220120241775450
|
24/01/2024
|
SUPYAR DEVI
|
2714007259WL029944
|
SUPYAR DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740941
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725901856900/3961978
(तिलानेस)
|
2714007259NRG24220120241775451
|
24/01/2024
|
RADHESHYAM
|
2714007259WL029944
|
RADHESHYAM
|
00415
|
SBIN0031117
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142741230
|
|
MS RADHESHYAM SAEN
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725901856900/3961978-A
(तिलानेस)
|
2714007259NRG24220120241775566
|
24/01/2024
|
PAPPU RAM
|
2714007259WL029945
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142741206
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725901856900/3961981
(तिलानेस)
|
2714007259NRG24220120241775567
|
24/01/2024
|
KESHRIMAL NAI
|
2714007259WL029945
|
KESHRIMAL NAI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142740917
|
|
MR KESHRI MAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725901856900/3961981
(तिलानेस)
|
2714007259NRG24220120241775452
|
24/01/2024
|
PATASI
|
2714007259WL029944
|
PATASI
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741194
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400725901856900/3961985
(तिलानेस)
|
2714007259NRG24220120241775453
|
24/01/2024
|
ANIL KHATKAR
|
2714007259WL029944
|
ANIL KHATKAR
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741120
|
|
MR ANIL KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725901856900/3961987
(तिलानेस)
|
2714007259NRG24220120241775454
|
24/01/2024
|
SANTOSH KANWAR
|
2714007259WL029944
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741189
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400725901856900/3961987-A
(तिलानेस)
|
2714007259NRG24220120241775455
|
24/01/2024
|
MAINA KANWAR
|
2714007259WL029944
|
MAINA KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741083
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725901856900/3961987-B
(तिलानेस)
|
2714007259NRG24220120241775456
|
24/01/2024
|
SUMAN KANWAR
|
2714007259WL029944
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741167
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725901856900/3961988
(तिलानेस)
|
2714007259NRG24220120241775457
|
24/01/2024
|
GANGA DEVI
|
2714007259WL029944
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740990
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725901856900/3961988-B
(तिलानेस)
|
2714007259NRG24220120241775458
|
24/01/2024
|
PADMA DEVI
|
2714007259WL029944
|
PADMA DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741187
|
|
MRS PDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725901856900/3961989
(तिलानेस)
|
2714007259NRG24220120241775568
|
24/01/2024
|
CHUKALI
|
2714007259WL029945
|
CHUKALI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740876
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725901856900/3961997
(तिलानेस)
|
2714007259NRG24220120241775569
|
24/01/2024
|
MEERA DEVI
|
2714007259WL029945
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741129
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725901856900/51409855
(तिलानेस)
|
2714007259NRG24220120241775460
|
24/01/2024
|
LEELA
|
2714007259WL029944
|
LEELA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741175
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725901856900/51409861
(तिलानेस)
|
2714007259NRG24220120241775571
|
24/01/2024
|
SHIV LAL
|
2714007259WL029945
|
SHIV LAL
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741216
|
|
SHIV LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400725901856900/51409866
(तिलानेस)
|
2714007259NRG24220120241775572
|
24/01/2024
|
MUMTAJ
|
2714007259WL029945
|
MUMTAJ
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740994
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725901856900/51409870
(तिलानेस)
|
2714007259NRG24220120241775573
|
24/01/2024
|
SANTOSH
|
2714007259WL029945
|
SANTOSH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740938
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725901856900/51409873
(तिलानेस)
|
2714007259NRG24220120241775465
|
24/01/2024
|
BASHNTI KANWR
|
2714007259WL029944
|
BASHNTI KANWR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740935
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725901856900/51409876
(तिलानेस)
|
2714007259NRG24220120241775574
|
24/01/2024
|
PUNA RAM
|
2714007259WL029945
|
PUNA RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741139
|
|
PUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400725901856900/51409877
(तिलानेस)
|
2714007259NRG24220120241775466
|
24/01/2024
|
SUMAN
|
2714007259WL029944
|
SUMAN
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741043
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725901856900/51409879
(तिलानेस)
|
2714007259NRG24220120241775575
|
24/01/2024
|
SANTOSH KANWAR
|
2714007259WL029945
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740945
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725901856900/51409880
(तिलानेस)
|
2714007259NRG24220120241775467
|
24/01/2024
|
KAMLA KANWAR
|
2714007259WL029944
|
KAMLA KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740946
|
|
MRS KAMLI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725901856900/51409882
(तिलानेस)
|
2714007259NRG24220120241775576
|
24/01/2024
|
KANTA
|
2714007259WL029945
|
KANTA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741225
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725901856900/51409884
(तिलानेस)
|
2714007259NRG24220120241775468
|
24/01/2024
|
SURMA DEVI
|
2714007259WL029944
|
SURMA DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741174
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400725901856900/51409892
(तिलानेस)
|
2714007259NRG24220120241775470
|
24/01/2024
|
SUNIL
|
2714007259WL029944
|
SUNIL
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740970
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725901856900/51409899
(तिलानेस)
|
2714007259NRG24220120241775577
|
24/01/2024
|
SANJU DEVI
|
2714007259WL029945
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741159
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725901856900/51409945
(तिलानेस)
|
2714007259NRG24220120241775578
|
24/01/2024
|
VIRENDRA SINGH
|
2714007259WL029945
|
VIRENDRA SINGH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741197
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725901856900/51409950
(तिलानेस)
|
2714007259NRG24220120241775471
|
24/01/2024
|
SAROJ
|
2714007259WL029944
|
SAROJ
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740969
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725901856900/51409955
(तिलानेस)
|
2714007259NRG24220120241775472
|
24/01/2024
|
DHANI DEVI
|
2714007259WL029944
|
DHANI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740947
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725901856900/51409957
(तिलानेस)
|
2714007259NRG24220120241775579
|
24/01/2024
|
PRAKASH
|
2714007259WL029945
|
PRAKASH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740976
|
|
MR PRAKASH KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725901856900/51409967
(तिलानेस)
|
2714007259NRG24220120241775473
|
24/01/2024
|
POONAM
|
2714007259WL029944
|
POONAM
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741219
|
|
MRS POONAMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725901856900/51409975
(तिलानेस)
|
2714007259NRG24220120241775474
|
24/01/2024
|
SOBHA DEVI
|
2714007259WL029944
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740915
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725901856900/51409988
(तिलानेस)
|
2714007259NRG24220120241775476
|
24/01/2024
|
SURAJ KANWAR
|
2714007259WL029944
|
SURAJ KANWAR
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740904
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725901856900/51409996
(तिलानेस)
|
2714007259NRG24220120241775580
|
24/01/2024
|
GORI DEVI
|
2714007259WL029945
|
GORI DEVI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740981
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725901856900/51409998
(तिलानेस)
|
2714007259NRG24220120241775581
|
24/01/2024
|
JIVNI DEVI
|
2714007259WL029945
|
JIVNI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741207
|
|
MRS JEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725901856900/8771852-A
(तिलानेस)
|
2714007259NRG24220120241775478
|
24/01/2024
|
SUKHARAM
|
2714007259WL029944
|
SUKHARAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740924
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725901856900/8771854
(तिलानेस)
|
2714007259NRG24220120241775582
|
24/01/2024
|
BHANWARI
|
2714007259WL029945
|
BHANWARI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741177
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24220120241775480
|
24/01/2024
|
SUKHA RAM
|
2714007259WL029944
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142741059
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725901856900/8771864-B
(तिलानेस)
|
2714007259NRG24220120241775584
|
24/01/2024
|
RAMAKISHAN
|
2714007259WL029945
|
RAMAKISHAN
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741165
|
|
MR RAMAKISHAN RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400725901856900/8771874
(तिलानेस)
|
2714007259NRG24220120241775482
|
24/01/2024
|
MAINA
|
2714007259WL029944
|
MAINA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740967
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725901856900/8771875-A
(तिलानेस)
|
2714007259NRG24220120241775585
|
24/01/2024
|
RAHAMAT BANO
|
2714007259WL029945
|
RAHAMAT BANO
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741227
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725901856900/8771877-A
(तिलानेस)
|
2714007259NRG24220120241775586
|
24/01/2024
|
MUNNI
|
2714007259WL029945
|
MUNNI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741045
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725901856900/8771879
(तिलानेस)
|
2714007259NRG24220120241775587
|
24/01/2024
|
LADU DEVI
|
2714007259WL029945
|
LADU DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741049
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725901856900/8771880
(तिलानेस)
|
2714007259NRG24220120241775588
|
24/01/2024
|
SABUDI
|
2714007259WL029945
|
SABUDI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741071
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725901856900/8771880-B
(तिलानेस)
|
2714007259NRG24220120241775483
|
24/01/2024
|
CHAMPA
|
2714007259WL029944
|
CHAMPA
|
00415
|
SBIN0031117
|
582
|
582
|
Processed
|
25/03/2024
|
|
2142741061
|
|
MS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725901856900/8771881
(तिलानेस)
|
2714007259NRG24220120241775589
|
24/01/2024
|
SATYA NARAYAN
|
2714007259WL029945
|
SATYA NARAYAN
|
00415
|
SBIN0031117
|
193
|
193
|
Processed
|
25/03/2024
|
|
2142740912
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400725901856900/8771882
(तिलानेस)
|
2714007259NRG24220120241775590
|
24/01/2024
|
SUSHILA DEVI
|
2714007259WL029945
|
SUSHILA DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740897
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400725901856900/8771885-B
(तिलानेस)
|
2714007259NRG24220120241775591
|
24/01/2024
|
BHANWARI
|
2714007259WL029945
|
BHANWARI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741176
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725901856900/8771893-C
(तिलानेस)
|
2714007259NRG24220120241775484
|
24/01/2024
|
PARINA
|
2714007259WL029944
|
PARINA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740948
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725901856900/8771893-D
(तिलानेस)
|
2714007259NRG24220120241775485
|
24/01/2024
|
RAJIYA BANO
|
2714007259WL029944
|
RAJIYA BANO
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740913
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725901856900/8771896
(तिलानेस)
|
2714007259NRG24220120241775592
|
24/01/2024
|
MADINA
|
2714007259WL029945
|
MADINA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741009
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725901856900/8771896-A
(तिलानेस)
|
2714007259NRG24220120241775593
|
24/01/2024
|
FARZANA
|
2714007259WL029945
|
FARZANA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741053
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725901856900/8771896-B
(तिलानेस)
|
2714007259NRG24220120241775594
|
24/01/2024
|
KALSUM
|
2714007259WL029945
|
KALSUM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741010
|
|
MRS KALASUM BANO
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725901856900/8771896-C
(तिलानेस)
|
2714007259NRG24220120241775595
|
24/01/2024
|
RIYANA BANO
|
2714007259WL029945
|
RIYANA BANO
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741058
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725901856900/8771897
(तिलानेस)
|
2714007259NRG24220120241775486
|
24/01/2024
|
MADINA
|
2714007259WL029944
|
MADINA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740995
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725901856900/8771899-A
(तिलानेस)
|
2714007259NRG24220120241775596
|
24/01/2024
|
NENI DEVI
|
2714007259WL029945
|
NENI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740910
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725901856900/8771899-B
(तिलानेस)
|
2714007259NRG24220120241775597
|
24/01/2024
|
LAXMI
|
2714007259WL029945
|
LAXMI
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740987
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725901856900/8771899-C
(तिलानेस)
|
2714007259NRG24220120241775599
|
24/01/2024
|
Laxmi
|
2714007259WL029945
|
Laxmi
|
00415
|
SBIN0031117
|
193
|
193
|
Processed
|
25/03/2024
|
|
2142741116
|
|
LAXMI DEVI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400725901856900/8771899-C
(तिलानेस)
|
2714007259NRG24220120241775598
|
24/01/2024
|
SHANTI DEVI
|
2714007259WL029945
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740975
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24220120241775488
|
24/01/2024
|
SANTOSH
|
2714007259WL029944
|
SANTOSH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740877
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24220120241775487
|
24/01/2024
|
SARWAN RAM
|
2714007259WL029944
|
SARWAN RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740965
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725901856900/8771907
(तिलानेस)
|
2714007259NRG24220120241775489
|
24/01/2024
|
RAMRAKH
|
2714007259WL029944
|
RAMRAKH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740992
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725901856900/8771910
(तिलानेस)
|
2714007259NRG24220120241775600
|
24/01/2024
|
KELAKI
|
2714007259WL029945
|
KELAKI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741011
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725901856900/8771916
(तिलानेस)
|
2714007259NRG24220120241775602
|
24/01/2024
|
TILOK RAM
|
2714007259WL029945
|
TILOK RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741213
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725901856900/8771917
(तिलानेस)
|
2714007259NRG24220120241775603
|
24/01/2024
|
CHOTHI DEVI
|
2714007259WL029945
|
CHOTHI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741132
|
|
MRS CHOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725901856900/8771917-B
(तिलानेस)
|
2714007259NRG24220120241775604
|
24/01/2024
|
SAMU DEVI
|
2714007259WL029945
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741133
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725901856900/8771921
(तिलानेस)
|
2714007259NRG24220120241775493
|
24/01/2024
|
KANCHAN DEVI
|
2714007259WL029944
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741164
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725901856900/8771924-B
(तिलानेस)
|
2714007259NRG24220120241775494
|
24/01/2024
|
RAMCHANDRA
|
2714007259WL029944
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
194
|
194
|
Processed
|
25/03/2024
|
|
2142741217
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400725901856900/8771926
(तिलानेस)
|
2714007259NRG24220120241775607
|
24/01/2024
|
RAHISA
|
2714007259WL029945
|
RAHISA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741193
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725901856900/8771927
(तिलानेस)
|
2714007259NRG24220120241775495
|
24/01/2024
|
SHIVNATH RAM
|
2714007259WL029944
|
SHIVNATH RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741068
|
|
MR SHIVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725901856900/8771930
(तिलानेस)
|
2714007259NRG24220120241775496
|
24/01/2024
|
HARI RAM
|
2714007259WL029944
|
HARI RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740943
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725901856900/8771931
(तिलानेस)
|
2714007259NRG24220120241775497
|
24/01/2024
|
GEETA
|
2714007259WL029944
|
GEETA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740944
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725901856900/8771936
(तिलानेस)
|
2714007259NRG24220120241775499
|
24/01/2024
|
CHHOTU RAM
|
2714007259WL029944
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741195
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725901856900/8771936
(तिलानेस)
|
2714007259NRG24220120241775500
|
24/01/2024
|
KAMLI DEVI
|
2714007259WL029944
|
KAMLI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740873
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725901856900/8771941
(तिलानेस)
|
2714007259NRG24220120241775502
|
24/01/2024
|
CHHOTURI
|
2714007259WL029944
|
CHHOTURI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741185
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725901856900/8771942
(तिलानेस)
|
2714007259NRG24220120241775503
|
24/01/2024
|
SUSHIL
|
2714007259WL029944
|
SUSHIL
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741060
|
|
MR SUSHIL KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725901856900/8771949-B
(तिलानेस)
|
2714007259NRG24220120241775611
|
24/01/2024
|
CHHOTI DEVI
|
2714007259WL029945
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740993
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400725901856900/8771950
(तिलानेस)
|
2714007259NRG24220120241775612
|
24/01/2024
|
BHANWARI
|
2714007259WL029945
|
BHANWARI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740903
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725901856900/8771950
(तिलानेस)
|
2714007259NRG24220120241775613
|
24/01/2024
|
GENA RAM
|
2714007259WL029945
|
GENA RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741069
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725901856900/8771951
(तिलानेस)
|
2714007259NRG24220120241775614
|
24/01/2024
|
RUGHANATH RAM
|
2714007259WL029945
|
RUGHANATH RAM
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741184
|
|
MRS RAMARAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725901856900/8771953
(तिलानेस)
|
2714007259NRG24220120241775504
|
24/01/2024
|
SANTUDI
|
2714007259WL029944
|
SANTUDI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740951
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725901856900/8771954
(तिलानेस)
|
2714007259NRG24220120241775617
|
24/01/2024
|
PURA RAM
|
2714007259WL029945
|
PURA RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142740908
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400725901856900/8771955
(तिलानेस)
|
2714007259NRG24220120241775505
|
24/01/2024
|
JYANA DEVI
|
2714007259WL029944
|
JYANA DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740893
|
|
Mrs. JYANKI URF JYANA DEVI WO PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007259NRG24220120241775506
|
24/01/2024
|
OMPARKASH
|
2714007259WL029944
|
OMPARKASH
|
00415
|
SBIN0031117
|
582
|
582
|
Processed
|
25/03/2024
|
|
2142740988
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725901856900/8771967
(तिलानेस)
|
2714007259NRG24220120241775507
|
24/01/2024
|
NANDA RAM
|
2714007259WL029944
|
NANDA RAM
|
00415
|
SBIN0031117
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142740919
|
|
MR NANDA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400725901856900/8771969-A
(तिलानेस)
|
2714007259NRG24220120241775508
|
24/01/2024
|
MUNNA RAM
|
2714007259WL029944
|
MUNNA RAM
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741229
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725901856900/8771969-B
(तिलानेस)
|
2714007259NRG24220120241775509
|
24/01/2024
|
CHOTI DEVI
|
2714007259WL029944
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740991
|
|
MRS CHOUTHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725901856900/8771975
(तिलानेस)
|
2714007259NRG24220120241775511
|
24/01/2024
|
TIJU KANWAR
|
2714007259WL029944
|
TIJU KANWAR
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740989
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725901856900/8771976
(तिलानेस)
|
2714007259NRG24220120241775619
|
24/01/2024
|
RAMESWARI
|
2714007259WL029945
|
RAMESWARI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741186
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400725901856900/8771977
(तिलानेस)
|
2714007259NRG24220120241775512
|
24/01/2024
|
meera
|
2714007259WL029944
|
meera
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741188
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400725901856900/8771983
(तिलानेस)
|
2714007259NRG24220120241775621
|
24/01/2024
|
DURGA
|
2714007259WL029945
|
DURGA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740932
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725901856900/8771983-A
(तिलानेस)
|
2714007259NRG24220120241775622
|
24/01/2024
|
SUPYAR KANWAR
|
2714007259WL029945
|
SUPYAR KANWAR
|
00415
|
SBIN0031117
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740931
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725901856900/8771983-B
(तिलानेस)
|
2714007259NRG24220120241775623
|
24/01/2024
|
MANJU KANWAR
|
2714007259WL029945
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740901
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725901856900/8771984
(तिलानेस)
|
2714007259NRG24220120241775515
|
24/01/2024
|
BHANWARI
|
2714007259WL029944
|
BHANWARI
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740909
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400725901856900/8771984-A
(तिलानेस)
|
2714007259NRG24220120241775624
|
24/01/2024
|
SANTOSH
|
2714007259WL029945
|
SANTOSH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740937
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725901856900/8771986
(तिलानेस)
|
2714007259NRG24220120241775516
|
24/01/2024
|
SHANKAR SINGH
|
2714007259WL029944
|
SHANKAR SINGH
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740933
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400725901856900/8771991-B
(तिलानेस)
|
2714007259NRG24220120241775517
|
24/01/2024
|
MANJU KANWAR
|
2714007259WL029944
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142740885
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725901856900/8771992-B
(तिलानेस)
|
2714007259NRG24220120241775626
|
24/01/2024
|
Ranveer Singh
|
2714007259WL029945
|
Ranveer Singh
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741222
|
|
SHRI RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725901856900/8772000
(तिलानेस)
|
2714007259NRG24220120241775627
|
24/01/2024
|
KANSINGH
|
2714007259WL029945
|
KANSINGH
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741123
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400725901856900/8779651
(तिलानेस)
|
2714007259NRG24220120241775628
|
24/01/2024
|
SARJU DEVI
|
2714007259WL029945
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740942
|
|
MRS SARJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725901856900/8779651-B
(तिलानेस)
|
2714007259NRG24220120241775518
|
24/01/2024
|
MEERA
|
2714007259WL029944
|
MEERA
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740936
|
|
MRS MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725901856900/8779652
(तिलानेस)
|
2714007259NRG24220120241775519
|
24/01/2024
|
MANJU
|
2714007259WL029944
|
MANJU
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725901856900/8779655-A
(तिलानेस)
|
2714007259NRG24220120241775521
|
24/01/2024
|
PINKI
|
2714007259WL029944
|
PINKI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740934
|
|
PINKAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400725901856900/8779658
(तिलानेस)
|
2714007259NRG24220120241775522
|
24/01/2024
|
HADMAN
|
2714007259WL029944
|
HADMAN
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740916
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725901856900/8779659
(तिलानेस)
|
2714007259NRG24220120241775629
|
24/01/2024
|
DURGA
|
2714007259WL029945
|
DURGA
|
00415
|
SBIN0031117
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741181
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725901856900/8779661
(तिलानेस)
|
2714007259NRG24220120241775523
|
24/01/2024
|
KAILASH SINGH
|
2714007259WL029944
|
KAILASH SINGH
|
00415
|
SBIN0031117
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2142741226
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725901856900/8961988-B
(तिलानेस)
|
2714007259NRG24220120241775524
|
24/01/2024
|
GULABI
|
2714007259WL029944
|
GULABI
|
00415
|
SBIN0031117
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740902
|
|
MRS GULABI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665047
|
665047
|
|
|
|
|
|
|
|
|
347
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007259NRG24230120241793740
|
24/01/2024
|
KAMALA
|
2714007259WL030167
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
25/03/2024
|
|
2142741110
|
|
KAMLA W/O AMRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400725901854700/8780056-B
(तिलानेस)
|
2714007259NRG24230120241794011
|
24/01/2024
|
DURGA DEVI
|
2714007259WL030169
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741064
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24220120241775410
|
24/01/2024
|
RAMNIWASH MEGHWAL
|
2714007259WL029944
|
RAMNIWASH MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741062
|
|
Mr. RAMNIWAS S/O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400725901856900/3961861
(तिलानेस)
|
2714007259NRG24220120241775544
|
24/01/2024
|
GOMATI DEVI
|
2714007259WL029945
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741244
|
|
Mrs. GOMATI BHAT W/O MUNI RAM BHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400725901856900/3961878
(तिलानेस)
|
2714007259NRG24220120241775545
|
24/01/2024
|
RAM SINGH
|
2714007259WL029945
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741109
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400725901856900/3961927
(तिलानेस)
|
2714007259NRG24220120241775557
|
24/01/2024
|
BALI
|
2714007259WL029945
|
BALI
|
00606
|
SBIN0RRMRGB
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741111
|
|
Mrs. BALI W/O BABU DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400725901856900/51409995
(तिलानेस)
|
2714007259NRG24220120241775477
|
24/01/2024
|
MANJU
|
2714007259WL029944
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142741063
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14854
|
14854
|
|
|
|
|
|
|
|
|
354
|
DEGANA
|
RJ-271400725901856900/51409858
(तिलानेस)
|
2714007259NRG24220120241775461
|
24/01/2024
|
BHANWAR SINGH
|
2714007259WL029944
|
BHANWAR SINGH
|
00606
|
UCBA0RRBJTG
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741108
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400725901856900/8771991
(तिलानेस)
|
2714007259NRG24220120241775625
|
24/01/2024
|
SHANKAR SINGH
|
2714007259WL029945
|
SHANKAR SINGH
|
00606
|
UCBA0RRBJTG
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741107
|
|
Mr. SHANKAR SINGH SO GIRWAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
356
|
DEGANA
|
RJ-271400725901854600/3952572-B
(तिलानेस)
|
2714007259NRG24230120241793799
|
24/01/2024
|
SHARDA
|
2714007259WL030167
|
SHARDA
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741021
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGANA
|
RJ-271400725901854600/3952587
(तिलानेस)
|
2714007259NRG24230120241793800
|
24/01/2024
|
MAINA
|
2714007259WL030167
|
MAINA
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741027
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400725901854600/8768438-A
(तिलानेस)
|
2714007259NRG24230120241793834
|
24/01/2024
|
BABITA DEVI
|
2714007259WL030167
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741026
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400725901854700/8768508
(तिलानेस)
|
2714007259NRG24230120241793964
|
24/01/2024
|
SANTARA DEVI
|
2714007259WL030169
|
SANTARA DEVI
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2142741022
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEGANA
|
RJ-271400725901856900/3961809
(तिलानेस)
|
2714007259NRG24220120241775528
|
24/01/2024
|
LAKSHAM
|
2714007259WL029945
|
LAKSHAM
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741025
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400725901856900/3961816
(तिलानेस)
|
2714007259NRG24220120241775529
|
24/01/2024
|
MULI KANWAR
|
2714007259WL029945
|
MULI KANWAR
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741023
|
|
MULI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400725901856900/3961821-C
(तिलानेस)
|
2714007259NRG24220120241775531
|
24/01/2024
|
PRAKASH GODARA
|
2714007259WL029945
|
PRAKASH GODARA
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740958
|
|
PRAKASH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400725901856900/3961846
(तिलानेस)
|
2714007259NRG24220120241775416
|
24/01/2024
|
SONI DEVI
|
2714007259WL029944
|
SONI DEVI
|
00691
|
IPOS0000001
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2142741016
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400725901856900/3961948
(तिलानेस)
|
2714007259NRG24220120241775447
|
24/01/2024
|
AASA RAM
|
2714007259WL029944
|
AASA RAM
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740961
|
|
ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
DEGANA
|
RJ-271400725901856900/3961997
(तिलानेस)
|
2714007259NRG24220120241774971
|
24/01/2024
|
Jiya Ram
|
2714007259WL029939
|
Jiya Ram
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2142741028
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400725901856900/3961999
(तिलानेस)
|
2714007259NRG24220120241775570
|
24/01/2024
|
AACHU DEVI
|
2714007259WL029945
|
AACHU DEVI
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142740953
|
|
AACHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24220120241775464
|
24/01/2024
|
ANJU KNWAR
|
2714007259WL029944
|
ANJU KNWAR
|
00691
|
IPOS0000001
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2142741024
|
|
ANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400725901856900/8771907
(तिलानेस)
|
2714007259NRG24220120241775490
|
24/01/2024
|
DILKHUSH
|
2714007259WL029944
|
DILKHUSH
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741019
|
|
DILKHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400725901856900/8771907-A
(तिलानेस)
|
2714007259NRG24220120241775491
|
24/01/2024
|
MASTU DEVI
|
2714007259WL029944
|
MASTU DEVI
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142741020
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400725901856900/8771914
(तिलानेस)
|
2714007259NRG24220120241775601
|
24/01/2024
|
MUNNA RAM
|
2714007259WL029945
|
MUNNA RAM
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2142740955
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400725901856900/8771925-A
(तिलानेस)
|
2714007259NRG24220120241775606
|
24/01/2024
|
RAMLAL JANGID
|
2714007259WL029945
|
RAMLAL JANGID
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142741017
|
|
RAMLAL JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400725901856900/8771936-A
(तिलानेस)
|
2714007259NRG24220120241775501
|
24/01/2024
|
Ramsawroop
|
2714007259WL029944
|
Ramsawroop
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740957
|
|
RAM SWAROOP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400725901856900/8771948-A
(तिलानेस)
|
2714007259NRG24220120241775609
|
24/01/2024
|
MANISH KHATKAD
|
2714007259WL029945
|
MANISH KHATKAD
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2142741018
|
|
MANISH KHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGANA
|
RJ-271400725901856900/8771949
(तिलानेस)
|
2714007259NRG24220120241775610
|
24/01/2024
|
SHIV RAM
|
2714007259WL029945
|
SHIV RAM
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740959
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
DEGANA
|
RJ-271400725901856900/8771970
(तिलानेस)
|
2714007259NRG24220120241775510
|
24/01/2024
|
LADURAM
|
2714007259WL029944
|
LADURAM
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740954
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400725901856900/8771981-B
(तिलानेस)
|
2714007259NRG24220120241775620
|
24/01/2024
|
SANTOSH
|
2714007259WL029945
|
SANTOSH
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2142740960
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400725901856900/8779655
(तिलानेस)
|
2714007259NRG24220120241775520
|
24/01/2024
|
NENI
|
2714007259WL029944
|
NENI
|
00691
|
IPOS0000001
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2142740956
|
|
NENU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52324
|
52324
|
|
|
|
|
|
|
|
|
378
|
DEGANA
|
RJ-271400725901854600/8768443
(तिलानेस)
|
2714007259NRG24230120241793839
|
24/01/2024
|
OMPRAKASH
|
2714007259WL030167
|
OMPRAKASH
|
00698
|
RMGB0000334
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741065
|
|
Mr. OMPRAKASH S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
379
|
DEGANA
|
RJ-271400725901854700/8768523
(तिलानेस)
|
2714007259NRG24230120241793974
|
24/01/2024
|
LIKAMA RAM
|
2714007259WL030169
|
LIKAMA RAM
|
00698
|
RMGB0000341
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2142741066
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888102
|
888102
|
|
|
|
|
|
|
|