|
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-271400727401852700/3953968-A
(खुड़ीकलां)
|
2714007000NRG24260320242591703
|
26/03/2024
|
HADMAN RAM
|
2714007WL041955
|
HADMAN RAM
|
00032
|
UTIB0001255
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836042
|
|
HANUMAN RAM
|
AXIS BANK(607153)
|
|
2
|
DEGANA
|
RJ-271400727701853000/8766561-A
(मोगास)
|
2714007000NRG24260320242591860
|
26/03/2024
|
SUNIL
|
2714007WL041956
|
SUNIL
|
00032
|
UTIB0001255
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836043
|
|
SUNIL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766766-A
(मोगास)
|
2714007000NRG24260320242592391
|
26/03/2024
|
GAINDA DEVI
|
2714007WL041973
|
GAINDA DEVI
|
00045
|
BARB0MKARAN
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835961
|
|
GAINDA DEVI WO SANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401852700/3953944
(खुड़ीकलां)
|
2714007000NRG24260320242591655
|
26/03/2024
|
SUPYARI
|
2714007WL041955
|
SUPYARI
|
00089
|
CBIN0280442
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836060
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24260320242592476
|
26/03/2024
|
RAMA
|
2714007WL041974
|
RAMA
|
00089
|
CBIN0282111
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835939
|
|
Ms. RAMA D/O SHRI CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24260320242591596
|
26/03/2024
|
GANGA DEVI
|
2714007WL041954
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2140
|
2140
|
Rejected
|
20/04/2024
|
|
3161836177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DEGANA
|
RJ-271400727401852700/3953941-B
(खुड़ीकलां)
|
2714007000NRG24260320242591648
|
26/03/2024
|
TIJU DEVI
|
2714007WL041955
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836015
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727700915926/8782876-A
(मोगास)
|
2714007000NRG24260320242591622
|
26/03/2024
|
MANJU
|
2714007WL041954
|
MANJU
|
00089
|
CBIN0282906
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835984
|
|
MANJU DEVI D/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400727701851400/3963802-A
(मोगास)
|
2714007000NRG24260320242591933
|
26/03/2024
|
AMBEY KARAN
|
2714007WL041969
|
AMBEY KARAN
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3161835888
|
|
Mr. AMBE KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727701851400/3963806-A
(मोगास)
|
2714007000NRG24260320242591936
|
26/03/2024
|
RAJUDAN
|
2714007WL041969
|
RAJUDAN
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836410
|
|
RAJU DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400727701851400/3963835-A
(मोगास)
|
2714007000NRG24260320242591957
|
26/03/2024
|
METHUN DEVI
|
2714007WL041969
|
METHUN DEVI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835985
|
|
Mrs. MAITHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727701851400/3963849
(मोगास)
|
2714007000NRG24260320242591978
|
26/03/2024
|
BAIODI MUNNA RAM
|
2714007WL041969
|
BAIODI MUNNA RAM
|
00089
|
CBIN0282906
|
2332
|
2332
|
Rejected
|
20/04/2024
|
|
3161835887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEGANA
|
RJ-271400727701851400/3963902-A
(मोगास)
|
2714007000NRG24260320242591984
|
26/03/2024
|
SITA DEVI
|
2714007WL041969
|
SITA DEVI
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835904
|
|
Mr. SITA DEVI W/O ADU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727701851400/3963903
(मोगास)
|
2714007000NRG24260320242591986
|
26/03/2024
|
kesi devi
|
2714007WL041969
|
kesi devi
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835903
|
|
Mrs. KESU DEVI W/O BAXA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727701851400/51407723
(मोगास)
|
2714007000NRG24260320242592030
|
26/03/2024
|
BHANWAR LAL
|
2714007WL041969
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835772
|
|
BHANWAR LAL VISHNOI S/O HAMIRA RAM
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400727701851500/51407717
(मोगास)
|
2714007000NRG24260320242592419
|
26/03/2024
|
MOKALI DEVI
|
2714007WL041974
|
MOKALI DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835974
|
|
Mrs. MOKALI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG24260320242592308
|
26/03/2024
|
SANTOSH
|
2714007WL041973
|
SANTOSH
|
00089
|
CBIN0282906
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161835920
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG24260320242592309
|
26/03/2024
|
SUKHA KANWAR
|
2714007WL041973
|
SUKHA KANWAR
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835919
|
|
Mrs. SUKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766613
(मोगास)
|
2714007000NRG24260320242592420
|
26/03/2024
|
NAVAL KANWAR
|
2714007WL041974
|
NAVAL KANWAR
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835965
|
|
Mrs. NAWAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766614-A
(मोगास)
|
2714007000NRG24260320242592422
|
26/03/2024
|
PRABHU SINGH
|
2714007WL041974
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835951
|
|
Mr. PRABHU SINGH S/O CHURBHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG24260320242592423
|
26/03/2024
|
GOPALSINGH
|
2714007WL041974
|
GOPALSINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836051
|
|
Ms. GUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766618
(मोगास)
|
2714007000NRG24260320242592425
|
26/03/2024
|
SURJAN SINGH
|
2714007WL041974
|
SURJAN SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835912
|
|
Mr. SURJAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766621
(मोगास)
|
2714007000NRG24260320242592428
|
26/03/2024
|
AMAR SINGH
|
2714007WL041974
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835944
|
|
Mr. AMAR SINGH S/O GOVIND SINGH, SHYAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766623
(मोगास)
|
2714007000NRG24260320242592430
|
26/03/2024
|
KAMOD SINGH
|
2714007WL041974
|
KAMOD SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161835906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766626
(मोगास)
|
2714007000NRG24260320242592431
|
26/03/2024
|
KAILASH SINGH
|
2714007WL041974
|
KAILASH SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835948
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766630
(मोगास)
|
2714007000NRG24260320242592433
|
26/03/2024
|
MAN SINGH
|
2714007WL041974
|
MAN SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835768
|
|
Mr. MAN SINGH S/O SHRI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766636
(मोगास)
|
2714007000NRG24260320242592312
|
26/03/2024
|
pappu devi
|
2714007WL041973
|
pappu devi
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835894
|
|
Mrs. PAPPUDI W/O BANSI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24260320242592313
|
26/03/2024
|
MEERA DEVI
|
2714007WL041973
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835895
|
|
Mrs. MEERA DEVI W/O PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766641
(मोगास)
|
2714007000NRG24260320242592438
|
26/03/2024
|
SUGNAI
|
2714007WL041974
|
SUGNAI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835955
|
|
Mrs. SUGANAI W/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766642
(मोगास)
|
2714007000NRG24260320242592440
|
26/03/2024
|
SHIVKARN
|
2714007WL041974
|
SHIVKARN
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835914
|
|
Mr. SHIVKARAN S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766646-a
(मोगास)
|
2714007000NRG24260320242592444
|
26/03/2024
|
SAMUDI
|
2714007WL041974
|
SAMUDI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836288
|
|
Mrs. SAMUDI DEVI W/O RAM NIWAS LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766647
(मोगास)
|
2714007000NRG24260320242592445
|
26/03/2024
|
HARJI RAM
|
2714007WL041974
|
HARJI RAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835910
|
|
Mr. HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG24260320242592448
|
26/03/2024
|
PARMA DEVI
|
2714007WL041974
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835896
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG24260320242592318
|
26/03/2024
|
shohani devi
|
2714007WL041973
|
shohani devi
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161835911
|
|
Mrs. SOHANI W/O SITA RAM MEGHWAL&SITA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727701851500/8766650
(मोगास)
|
2714007000NRG24260320242592319
|
26/03/2024
|
MEERA
|
2714007WL041973
|
MEERA
|
00089
|
CBIN0282906
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161835936
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727701851500/8766651
(मोगास)
|
2714007000NRG24260320242592450
|
26/03/2024
|
ROOPA DEVI
|
2714007WL041974
|
ROOPA DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835959
|
|
Mrs. RUPA DEVI W/O GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727701851500/8766652
(मोगास)
|
2714007000NRG24260320242592320
|
26/03/2024
|
TIJU DEVI
|
2714007WL041973
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835950
|
|
Mrs. TIJU DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24260320242592455
|
26/03/2024
|
KAMLI DEVI
|
2714007WL041974
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835956
|
|
Mrs. KAMALI W/O BHIKHA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766656-C
(मोगास)
|
2714007000NRG24260320242592457
|
26/03/2024
|
MANJU DEVI
|
2714007WL041974
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161836409
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727701851500/8766662
(मोगास)
|
2714007000NRG24260320242592462
|
26/03/2024
|
GAJENDRA SINGH
|
2714007WL041974
|
GAJENDRA SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835907
|
|
Mr. GAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766664
(मोगास)
|
2714007000NRG24260320242592326
|
26/03/2024
|
SAMUNDAR SINGH
|
2714007WL041973
|
SAMUNDAR SINGH
|
00089
|
CBIN0282906
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161835941
|
|
Mr. SAMANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766665
(मोगास)
|
2714007000NRG24260320242592463
|
26/03/2024
|
BHANWRARAM
|
2714007WL041974
|
BHANWRARAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835927
|
|
Mr. BHANWARA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766667
(मोगास)
|
2714007000NRG24260320242592327
|
26/03/2024
|
PARMA DEVI
|
2714007WL041973
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835972
|
|
Mrs. PRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766669
(मोगास)
|
2714007000NRG24260320242592465
|
26/03/2024
|
CHUKLI
|
2714007WL041974
|
CHUKLI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835952
|
|
CHUKALI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG24260320242592467
|
26/03/2024
|
NEMA RAM
|
2714007WL041974
|
NEMA RAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835958
|
|
Mr. NEMA RAM S/O SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24260320242592471
|
26/03/2024
|
GAJRAJ SINGH
|
2714007WL041974
|
GAJRAJ SINGH
|
00089
|
CBIN0282906
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3161835801
|
|
MR GAJRAJ SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766677
(मोगास)
|
2714007000NRG24260320242592477
|
26/03/2024
|
CHUKA DEVI
|
2714007WL041974
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835986
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766678
(मोगास)
|
2714007000NRG24260320242592328
|
26/03/2024
|
NARAYAN RAM
|
2714007WL041973
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836408
|
|
Mr. NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766680
(मोगास)
|
2714007000NRG24260320242592478
|
26/03/2024
|
LEELA
|
2714007WL041974
|
LEELA
|
00089
|
CBIN0282906
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161835924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766687
(मोगास)
|
2714007000NRG24260320242592332
|
26/03/2024
|
NAND LAL
|
2714007WL041973
|
NAND LAL
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836067
|
|
Mr. NAND LAL SO MUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727701851500/8766688
(मोगास)
|
2714007000NRG24260320242592333
|
26/03/2024
|
TULCHHI DEVI
|
2714007WL041973
|
TULCHHI DEVI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835913
|
|
Mrs. TULSI W/O SUNDA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727701851500/8766689
(मोगास)
|
2714007000NRG24260320242592336
|
26/03/2024
|
SANTOSH
|
2714007WL041973
|
SANTOSH
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835943
|
|
Mrs. SANTOSH W/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727701851500/8766690
(मोगास)
|
2714007000NRG24260320242592337
|
26/03/2024
|
LILA DEVI
|
2714007WL041973
|
LILA DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835938
|
|
Mrs. LILA DEVI WO BASDTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG24260320242592338
|
26/03/2024
|
GAINDUDI
|
2714007WL041973
|
GAINDUDI
|
00089
|
CBIN0282906
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161835937
|
|
Mrs. GENDUDI AS GENA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766693
(मोगास)
|
2714007000NRG24260320242592340
|
26/03/2024
|
CHOTI DEVI
|
2714007WL041973
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835932
|
|
Mrs. CHATHU DEVI W O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766697
(मोगास)
|
2714007000NRG24260320242592346
|
26/03/2024
|
MANGU DEVI
|
2714007WL041973
|
MANGU DEVI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835957
|
|
Mrs. MANGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766698
(मोगास)
|
2714007000NRG24260320242592347
|
26/03/2024
|
MOHAN RAM
|
2714007WL041973
|
MOHAN RAM
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835949
|
|
Shri MOHAN RAM S/O JETA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727701851500/8766699-A
(मोगास)
|
2714007000NRG24260320242592480
|
26/03/2024
|
INDRA DEVI
|
2714007WL041974
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835947
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG24260320242592350
|
26/03/2024
|
SHANTI DEVI
|
2714007WL041973
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835975
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG24260320242592354
|
26/03/2024
|
MEERA DEVI
|
2714007WL041973
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835917
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG24260320242592357
|
26/03/2024
|
PURAN SINGH
|
2714007WL041973
|
PURAN SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835897
|
|
Mr. PURAN SINGH S O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727701851500/8766711
(मोगास)
|
2714007000NRG24260320242592483
|
26/03/2024
|
BHAGIRATH SINGH
|
2714007WL041974
|
BHAGIRATH SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835909
|
|
BHAGIRATH SINGH SO GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766712
(मोगास)
|
2714007000NRG24260320242592358
|
26/03/2024
|
DAMODAR SINGH
|
2714007WL041973
|
DAMODAR SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835921
|
|
Mr. DAMODAR SINGH S/O BHAGIRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727701851500/8766714
(मोगास)
|
2714007000NRG24260320242592359
|
26/03/2024
|
RAMNIWAS
|
2714007WL041973
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835942
|
|
Mr. Ramniwas Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766721
(मोगास)
|
2714007000NRG24260320242592362
|
26/03/2024
|
DAMODAR
|
2714007WL041973
|
DAMODAR
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835970
|
|
Mr. DAMODAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG24260320242592364
|
26/03/2024
|
DURGA DEVI
|
2714007WL041973
|
DURGA DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835973
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727701851500/8766726
(मोगास)
|
2714007000NRG24260320242592485
|
26/03/2024
|
SANTOSH
|
2714007WL041974
|
SANTOSH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835925
|
|
Mrs. SANTOSH W/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727701851500/8766726-A
(मोगास)
|
2714007000NRG24260320242592486
|
26/03/2024
|
JAMKU DEVI
|
2714007WL041974
|
JAMKU DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835892
|
|
Mrs. JHAMKUDI W/O KESA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727701851500/8766728
(मोगास)
|
2714007000NRG24260320242592487
|
26/03/2024
|
PAPPU DEVI
|
2714007WL041974
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835898
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727701851500/8766730
(मोगास)
|
2714007000NRG24260320242592366
|
26/03/2024
|
KAMLA
|
2714007WL041973
|
KAMLA
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161835893
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400727701851500/8766730-A
(मोगास)
|
2714007000NRG24260320242592367
|
26/03/2024
|
MANJU
|
2714007WL041973
|
MANJU
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161835933
|
|
Mrs. MANJU W/O BHUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG24260320242592495
|
26/03/2024
|
ANUDI
|
2714007WL041974
|
ANUDI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835945
|
|
Mrs. ANU DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727701851500/8766734-A
(मोगास)
|
2714007000NRG24260320242592497
|
26/03/2024
|
RAMKARN
|
2714007WL041974
|
RAMKARN
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835905
|
|
Mr. RAMKARAN S/O HARDEEN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24260320242592369
|
26/03/2024
|
MANGU MEGWAL
|
2714007WL041973
|
MANGU MEGWAL
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161835891
|
|
Mr. MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG24260320242592499
|
26/03/2024
|
LADURAM
|
2714007WL041974
|
LADURAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835953
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG24260320242592498
|
26/03/2024
|
SABU
|
2714007WL041974
|
SABU
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835916
|
|
Mrs. SABU DEVI W/O AMARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727701851500/8766738
(मोगास)
|
2714007000NRG24260320242592371
|
26/03/2024
|
SANTU
|
2714007WL041973
|
SANTU
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835946
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24260320242592503
|
26/03/2024
|
GEETA
|
2714007WL041974
|
GEETA
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835902
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727701851500/8766740-A
(मोगास)
|
2714007000NRG24260320242592504
|
26/03/2024
|
SABU DEVI
|
2714007WL041974
|
SABU DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835901
|
|
Mrs. SABUDI W/O RAMDEV RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24260320242592505
|
26/03/2024
|
LEELA DEVI
|
2714007WL041974
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835928
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24260320242592506
|
26/03/2024
|
MANGLA RAM
|
2714007WL041974
|
MANGLA RAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835929
|
|
Mr. MANGALA RAM SO MISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727701851500/8766741
(मोगास)
|
2714007000NRG24260320242592372
|
26/03/2024
|
SATYNAYAN SINGH
|
2714007WL041973
|
SATYNAYAN SINGH
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835918
|
|
Mr. SATYANARAYAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG24260320242592375
|
26/03/2024
|
PARTHVI SINGH
|
2714007WL041973
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835915
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG24260320242592376
|
26/03/2024
|
GAJRAJSINGH
|
2714007WL041973
|
GAJRAJSINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835889
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727701851500/8766780-C
(मोगास)
|
2714007000NRG24260320242592507
|
26/03/2024
|
BHANWAR SINGH
|
2714007WL041974
|
BHANWAR SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835922
|
|
BHANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
DEGANA
|
RJ-271400727701851500/8766782
(मोगास)
|
2714007000NRG24260320242592396
|
26/03/2024
|
PREM SINGH
|
2714007WL041973
|
PREM SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836178
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24260320242592400
|
26/03/2024
|
CHOG SINGH
|
2714007WL041973
|
CHOG SINGH
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835899
|
|
Mr. CHOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400727701851500/8766789
(मोगास)
|
2714007000NRG24260320242592402
|
26/03/2024
|
MANOHAR SINGH
|
2714007WL041973
|
MANOHAR SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835900
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG24260320242592508
|
26/03/2024
|
PARTHVI SINGH
|
2714007WL041974
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835971
|
|
MR PRITHVE SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727701851500/8766800
(मोगास)
|
2714007000NRG24260320242592406
|
26/03/2024
|
umad kanwar
|
2714007WL041973
|
umad kanwar
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835890
|
|
Mrs. UMMED KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG24260320242592510
|
26/03/2024
|
hanuman singh
|
2714007WL041974
|
hanuman singh
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161835977
|
|
Mr. HADAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG24260320242592410
|
26/03/2024
|
KAJOD SINGH
|
2714007WL041973
|
KAJOD SINGH
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835940
|
|
Mr. KAJOD SINGH SO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400727701851500/8774911
(मोगास)
|
2714007000NRG24260320242592511
|
26/03/2024
|
JAY SINGH
|
2714007WL041974
|
JAY SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835908
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG24260320242592411
|
26/03/2024
|
AMAR SINGH
|
2714007WL041973
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835886
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400727701851500/8774921
(मोगास)
|
2714007000NRG24260320242592512
|
26/03/2024
|
BAIGHRAJ SINGH
|
2714007WL041974
|
BAIGHRAJ SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835980
|
|
Mr. BAIDH RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727701851500/8774925
(मोगास)
|
2714007000NRG24260320242592513
|
26/03/2024
|
BALVEER SINGH
|
2714007WL041974
|
BALVEER SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835978
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727701851500/8774929
(मोगास)
|
2714007000NRG24260320242592514
|
26/03/2024
|
laxman singh
|
2714007WL041974
|
laxman singh
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835954
|
|
Mr. LAXMAN SINGH S/O JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727701851500/8774930
(मोगास)
|
2714007000NRG24260320242592515
|
26/03/2024
|
GOPAL SINGH
|
2714007WL041974
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835976
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727701851500/8774932
(मोगास)
|
2714007000NRG24260320242592516
|
26/03/2024
|
RAMSINGH
|
2714007WL041974
|
RAMSINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835926
|
|
Mr. RAM SINGH S/O HIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727701851500/8774933-B
(मोगास)
|
2714007000NRG24260320242592415
|
26/03/2024
|
PRABHU SINGH
|
2714007WL041973
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161835962
|
|
Mr. PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400727701851500/8774938
(मोगास)
|
2714007000NRG24260320242592517
|
26/03/2024
|
BADRISINGH
|
2714007WL041974
|
BADRISINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835934
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24260320242592416
|
26/03/2024
|
GOPAL SINGH
|
2714007WL041973
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
603
|
603
|
Processed
|
20/04/2024
|
|
3161835931
|
|
Mr. GOPAL SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727701851500/8774945
(मोगास)
|
2714007000NRG24260320242592521
|
26/03/2024
|
SHARWAN SINGH
|
2714007WL041974
|
SHARWAN SINGH
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835930
|
|
Mr. SHRAWAN SINGH S/O GOPAL SINGH AND MA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727701851500/8774947
(मोगास)
|
2714007000NRG24260320242592417
|
26/03/2024
|
LAXMAN SINGH
|
2714007WL041973
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835935
|
|
Mr. LAXMAN SINGH SO HEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24260320242591768
|
26/03/2024
|
DEEVRAJ DUDI
|
2714007WL041956
|
DEEVRAJ DUDI
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161835981
|
|
Mr. DIV RAJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727701853000/8766531-A
(मोगास)
|
2714007000NRG24260320242591770
|
26/03/2024
|
Hukam ram
|
2714007WL041956
|
Hukam ram
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836179
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24260320242591773
|
26/03/2024
|
DEVKARAN
|
2714007WL041956
|
DEVKARAN
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836068
|
|
Mr. DEVKARAN SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24260320242591776
|
26/03/2024
|
TULCHA RAM
|
2714007WL041956
|
TULCHA RAM
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835982
|
|
TULCHA RAM
|
HDFC BANK LTD(607152)
|
|
109
|
DEGANA
|
RJ-271400727701853000/8766534-A
(मोगास)
|
2714007000NRG24260320242591782
|
26/03/2024
|
RAM SWAROOP
|
2714007WL041956
|
RAM SWAROOP
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835885
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24260320242591817
|
26/03/2024
|
Ram Niwash
|
2714007WL041956
|
Ram Niwash
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835966
|
|
Mr. Ramniwas .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24260320242591823
|
26/03/2024
|
RATNARAM
|
2714007WL041956
|
RATNARAM
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835923
|
|
Mr. RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24260320242591826
|
26/03/2024
|
MADDI
|
2714007WL041956
|
MADDI
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835963
|
|
Mrs. MADOODI W O L.SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24260320242591836
|
26/03/2024
|
HARI RAM
|
2714007WL041956
|
HARI RAM
|
00089
|
CBIN0282906
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836140
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727701853000/8766557
(मोगास)
|
2714007000NRG24260320242591848
|
26/03/2024
|
SYANKI
|
2714007WL041956
|
SYANKI
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835964
|
|
SHANAKI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24260320242591851
|
26/03/2024
|
BAKSHA RAM JAT
|
2714007WL041956
|
BAKSHA RAM JAT
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835979
|
|
Mr. BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727701853000/8766566
(मोगास)
|
2714007000NRG24260320242591869
|
26/03/2024
|
PANCHA RAM
|
2714007WL041956
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836016
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24260320242591879
|
26/03/2024
|
LIKHAMA RAM
|
2714007WL041956
|
LIKHAMA RAM
|
00089
|
CBIN0282906
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835967
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727701853100/8766609
(मोगास)
|
2714007000NRG24260320242592034
|
26/03/2024
|
HARI RAM
|
2714007WL041969
|
HARI RAM
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835969
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400727701853100/8766611-A
(मोगास)
|
2714007000NRG24260320242592037
|
26/03/2024
|
HARMANRAM
|
2714007WL041969
|
HARMANRAM
|
00089
|
CBIN0282906
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836112
|
|
HANUMAN RAM DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280185
|
280185
|
|
|
|
|
|
|
|
|
120
|
DEGANA
|
RJ-271400727701851400/51407725
(मोगास)
|
2714007000NRG24260320242592031
|
26/03/2024
|
SOHANI
|
2714007WL041969
|
SOHANI
|
00114
|
RSCB0028009
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835960
|
|
Mrs. SOHANI BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400727701851400/3963843-B
(मोगास)
|
2714007000NRG24260320242591965
|
26/03/2024
|
ANIL PRJAPAT
|
2714007WL041969
|
ANIL PRJAPAT
|
00152
|
HDFC0002037
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836159
|
|
MR ANIL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG24260320242592310
|
26/03/2024
|
RAJENDRA SINGH
|
2714007WL041973
|
RAJENDRA SINGH
|
00152
|
HDFC0002037
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161836121
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400727701851500/8766657-A
(मोगास)
|
2714007000NRG24260320242592458
|
26/03/2024
|
SAMU DEVI
|
2714007WL041974
|
SAMU DEVI
|
00152
|
HDFC0002037
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836126
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24260320242592381
|
26/03/2024
|
MAHENDRA SINGH
|
2714007WL041973
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836156
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8777
|
8777
|
|
|
|
|
|
|
|
|
125
|
DEGANA
|
RJ-271400727701851500/8766736-A
(मोगास)
|
2714007000NRG24260320242592500
|
26/03/2024
|
SAWARML
|
2714007WL041974
|
SAWARML
|
00152
|
HDFC0002587
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836119
|
|
SANVARMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
126
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24260320242592024
|
26/03/2024
|
dhrmanedra
|
2714007WL041969
|
dhrmanedra
|
00152
|
HDFC0002670
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836127
|
|
MR DHARMENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727701851500/51407714
(मोगास)
|
2714007000NRG24260320242592307
|
26/03/2024
|
DURGA DEVI
|
2714007WL041973
|
DURGA DEVI
|
00152
|
HDFC0002670
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836125
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727701851500/87666717
(मोगास)
|
2714007000NRG24260320242592472
|
26/03/2024
|
JAGDISH RAM
|
2714007WL041974
|
JAGDISH RAM
|
00152
|
HDFC0002670
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836128
|
|
JAGADISH RAM
|
HDFC BANK LTD(607152)
|
|
129
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24260320242592379
|
26/03/2024
|
devendra singh
|
2714007WL041973
|
devendra singh
|
00152
|
HDFC0002670
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836157
|
|
MR DEVENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727701851500/8766753
(मोगास)
|
2714007000NRG24260320242592382
|
26/03/2024
|
JAY SINGH
|
2714007WL041973
|
JAY SINGH
|
00152
|
HDFC0002670
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836120
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400727701851500/8766755
(मोगास)
|
2714007000NRG24260320242592385
|
26/03/2024
|
KAMOD SINGH
|
2714007WL041973
|
KAMOD SINGH
|
00152
|
HDFC0002670
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836122
|
|
KAMOD SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG24260320242592509
|
26/03/2024
|
KESAR SINGH
|
2714007WL041974
|
KESAR SINGH
|
00152
|
HDFC0002670
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836124
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
DEGANA
|
RJ-271400727701851500/8766800-B
(मोगास)
|
2714007000NRG24260320242592408
|
26/03/2024
|
SURAJ SINGH
|
2714007WL041973
|
SURAJ SINGH
|
00152
|
HDFC0002670
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836123
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24260320242591881
|
26/03/2024
|
RAMSWROOP
|
2714007WL041956
|
RAMSWROOP
|
00152
|
HDFC0002670
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836118
|
|
RAMSWAROOP KISHANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22640
|
22640
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400727700915926/51407727
(मोगास)
|
2714007000NRG24260320242591613
|
26/03/2024
|
pardhan choudhary
|
2714007WL041954
|
pardhan choudhary
|
00152
|
HDFC0004204
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836158
|
|
PARDHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
136
|
DEGANA
|
RJ-271400727701851400/3963826-A
(मोगास)
|
2714007000NRG24260320242591949
|
26/03/2024
|
Shobha devi
|
2714007WL041969
|
Shobha devi
|
00176
|
IDIB000M646
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836160
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
137
|
DEGANA
|
RJ-271400727401851600/8782861
(मोगास)
|
2714007000NRG24260320242591543
|
26/03/2024
|
PREMSINGH
|
2714007WL041954
|
PREMSINGH
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835877
|
|
Mr. PREMSINGH SO BACHNSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727401851600/8782867
(मोगास)
|
2714007000NRG24260320242591546
|
26/03/2024
|
MUL SINGH
|
2714007WL041954
|
MUL SINGH
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835846
|
|
MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727401851600/8786071-A
(मोगास)
|
2714007000NRG24260320242591601
|
26/03/2024
|
BIJU
|
2714007WL041954
|
BIJU
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835795
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727401851600/8786075
(मोगास)
|
2714007000NRG24260320242591605
|
26/03/2024
|
DOLA RAM
|
2714007WL041954
|
DOLA RAM
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835798
|
|
DAULA RAM
|
HDFC BANK LTD(607152)
|
|
141
|
DEGANA
|
RJ-271400727401852700/3953969
(खुड़ीकलां)
|
2714007000NRG24260320242591704
|
26/03/2024
|
AMARA RAM
|
2714007WL041955
|
AMARA RAM
|
00354
|
PUNB0051710
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835845
|
|
AMRA RAM
|
ICICI BANK LTD(508534)
|
|
142
|
DEGANA
|
RJ-271400727401852700/3954000-B
(खुड़ीकलां)
|
2714007000NRG24260320242591754
|
26/03/2024
|
BINDU
|
2714007WL041955
|
BINDU
|
00354
|
PUNB0051710
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836340
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727700915926/8786054-A
(मोगास)
|
2714007000NRG24260320242591629
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL041954
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836341
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727701851400/3963806
(मोगास)
|
2714007000NRG24260320242591935
|
26/03/2024
|
PARALDA SINGH
|
2714007WL041969
|
PARALDA SINGH
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835774
|
|
PRAHALADADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727701851400/3963807
(मोगास)
|
2714007000NRG24260320242591937
|
26/03/2024
|
RAMU DAN
|
2714007WL041969
|
RAMU DAN
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835875
|
|
RAMU DAN SO LADU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727701851400/3963818
(मोगास)
|
2714007000NRG24260320242591940
|
26/03/2024
|
RASAL KANWAR
|
2714007WL041969
|
RASAL KANWAR
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835866
|
|
Mrs. RASAL KANWAR WO BHAU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400727701851400/3963822
(मोगास)
|
2714007000NRG24260320242591943
|
26/03/2024
|
MADAN DAN
|
2714007WL041969
|
MADAN DAN
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836032
|
|
MADAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727701851400/3963824
(मोगास)
|
2714007000NRG24260320242591946
|
26/03/2024
|
RATAN DAN
|
2714007WL041969
|
RATAN DAN
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836377
|
|
Mr. Ratan Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
DEGANA
|
RJ-271400727701851400/3963825
(मोगास)
|
2714007000NRG24260320242591947
|
26/03/2024
|
PINTU DEVI
|
2714007WL041969
|
PINTU DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835848
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400727701851400/3963826
(मोगास)
|
2714007000NRG24260320242591948
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041969
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836395
|
|
BHANWARI DVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727701851400/3963827
(मोगास)
|
2714007000NRG24260320242591950
|
26/03/2024
|
KAMLI
|
2714007WL041969
|
KAMLI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836398
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400727701851400/3963829
(मोगास)
|
2714007000NRG24260320242591951
|
26/03/2024
|
PUNKI
|
2714007WL041969
|
PUNKI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836391
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400727701851400/3963831
(मोगास)
|
2714007000NRG24260320242591953
|
26/03/2024
|
BHIMARI
|
2714007WL041969
|
BHIMARI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836384
|
|
BHIMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400727701851400/3963832
(मोगास)
|
2714007000NRG24260320242591954
|
26/03/2024
|
FULA DEVI
|
2714007WL041969
|
FULA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836387
|
|
MRS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727701851400/3963835
(मोगास)
|
2714007000NRG24260320242591956
|
26/03/2024
|
SAJANA DEVI
|
2714007WL041969
|
SAJANA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836388
|
|
SAJANA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727701851400/3963837
(मोगास)
|
2714007000NRG24260320242591958
|
26/03/2024
|
MUGANA RAM
|
2714007WL041969
|
MUGANA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835775
|
|
MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727701851400/3963839
(मोगास)
|
2714007000NRG24260320242591959
|
26/03/2024
|
GUMBNDAY RAM
|
2714007WL041969
|
GUMBNDAY RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836374
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727701851400/3963840
(मोगास)
|
2714007000NRG24260320242591960
|
26/03/2024
|
LALU RAM
|
2714007WL041969
|
LALU RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836393
|
|
LALU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727701851400/3963842
(मोगास)
|
2714007000NRG24260320242591962
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041969
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835773
|
|
BHANWARI DEVI WO HARIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727701851400/3963844
(मोगास)
|
2714007000NRG24260320242591966
|
26/03/2024
|
GODAVARI
|
2714007WL041969
|
GODAVARI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835994
|
|
GODAWARI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727701851400/3963844-A
(मोगास)
|
2714007000NRG24260320242591967
|
26/03/2024
|
SARJU
|
2714007WL041969
|
SARJU
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835988
|
|
SURAJAYA WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727701851400/3963844-B
(मोगास)
|
2714007000NRG24260320242591968
|
26/03/2024
|
KAMLI
|
2714007WL041969
|
KAMLI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836351
|
|
KAMLA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727701851400/3963844-C
(मोगास)
|
2714007000NRG24260320242591969
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL041969
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835776
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400727701851400/3963845
(मोगास)
|
2714007000NRG24260320242591970
|
26/03/2024
|
RAM KARAN
|
2714007WL041969
|
RAM KARAN
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836375
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400727701851400/3963845-A
(मोगास)
|
2714007000NRG24260320242591971
|
26/03/2024
|
RADHA DEVI
|
2714007WL041969
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836390
|
|
RADHA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727701851400/3963845-B
(मोगास)
|
2714007000NRG24260320242591972
|
26/03/2024
|
MANJU DEVI
|
2714007WL041969
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836143
|
|
MANJU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727701851400/3963846
(मोगास)
|
2714007000NRG24260320242591974
|
26/03/2024
|
ROOPA DEVI
|
2714007WL041969
|
ROOPA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836392
|
|
RUPA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727701851400/3963848
(मोगास)
|
2714007000NRG24260320242591977
|
26/03/2024
|
SUKHA RAM
|
2714007WL041969
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835777
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400727701851400/3963849-A
(मोगास)
|
2714007000NRG24260320242591979
|
26/03/2024
|
MUNNA RAM
|
2714007WL041969
|
MUNNA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836031
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400727701851400/3963849-B
(मोगास)
|
2714007000NRG24260320242591980
|
26/03/2024
|
SITA DEVI
|
2714007WL041969
|
SITA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836354
|
|
SITA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727701851400/3963850
(मोगास)
|
2714007000NRG24260320242591981
|
26/03/2024
|
NATHI DEVI
|
2714007WL041969
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835765
|
|
NATHU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727701851400/3963901
(मोगास)
|
2714007000NRG24260320242591982
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041969
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836380
|
|
BHANWARI DEVI WO HUKAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727701851400/3963902-B
(मोगास)
|
2714007000NRG24260320242591985
|
26/03/2024
|
papita devi
|
2714007WL041969
|
papita devi
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836402
|
|
PAPITA DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727701851400/3963906
(मोगास)
|
2714007000NRG24260320242591990
|
26/03/2024
|
GEETA DEVI
|
2714007WL041969
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836397
|
|
MS GITA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400727701851400/3963911
(मोगास)
|
2714007000NRG24260320242591995
|
26/03/2024
|
SHARWAN RAM
|
2714007WL041969
|
SHARWAN RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836376
|
|
SHARWAN RAM SO RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727701851400/3963912
(मोगास)
|
2714007000NRG24260320242591997
|
26/03/2024
|
SUJA RAM
|
2714007WL041969
|
SUJA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835766
|
|
Mr. Suja Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEGANA
|
RJ-271400727701851400/3963914
(मोगास)
|
2714007000NRG24260320242591999
|
26/03/2024
|
KAMLA DEVI
|
2714007WL041969
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835832
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727701851400/3963917
(मोगास)
|
2714007000NRG24260320242592005
|
26/03/2024
|
BAOU DEVI
|
2714007WL041969
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836396
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400727701851400/3963918
(मोगास)
|
2714007000NRG24260320242592006
|
26/03/2024
|
SANTU
|
2714007WL041969
|
SANTU
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836381
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400727701851400/3963919
(मोगास)
|
2714007000NRG24260320242592009
|
26/03/2024
|
SHARDA
|
2714007WL041969
|
SHARDA
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835780
|
|
SHARDA DEVI WO RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727701851400/3963920
(मोगास)
|
2714007000NRG24260320242592010
|
26/03/2024
|
KISHANA RAM
|
2714007WL041969
|
KISHANA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836378
|
|
KISHNA RAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400727701851400/3963921
(मोगास)
|
2714007000NRG24260320242592011
|
26/03/2024
|
SHIMLA DEVI
|
2714007WL041969
|
SHIMLA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835779
|
|
SHIMLA DEVI WO RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727701851400/3963921-A
(मोगास)
|
2714007000NRG24260320242592012
|
26/03/2024
|
BHAU DEVI
|
2714007WL041969
|
BHAU DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836383
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400727701851400/3963921-B
(मोगास)
|
2714007000NRG24260320242592013
|
26/03/2024
|
genudi
|
2714007WL041969
|
genudi
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836382
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400727701851400/3963922
(मोगास)
|
2714007000NRG24260320242592014
|
26/03/2024
|
MOHANI DEVI
|
2714007WL041969
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Rejected
|
20/04/2024
|
|
3161836386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
DEGANA
|
RJ-271400727701851400/3963922-A
(मोगास)
|
2714007000NRG24260320242592015
|
26/03/2024
|
Rakesh
|
2714007WL041969
|
Rakesh
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836352
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727701851400/3963922-B
(मोगास)
|
2714007000NRG24260320242592016
|
26/03/2024
|
RAM KANWARI
|
2714007WL041969
|
RAM KANWARI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836353
|
|
RAM KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24260320242592017
|
26/03/2024
|
SAJNA DEVI
|
2714007WL041969
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836389
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400727701851400/3963923-A
(मोगास)
|
2714007000NRG24260320242592018
|
26/03/2024
|
SANTOESH
|
2714007WL041969
|
SANTOESH
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835831
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727701851400/3963924
(मोगास)
|
2714007000NRG24260320242592019
|
26/03/2024
|
JAGDISH RAM
|
2714007WL041969
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836033
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400727701851400/3963925
(मोगास)
|
2714007000NRG24260320242592020
|
26/03/2024
|
SUNITA
|
2714007WL041969
|
SUNITA
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836030
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400727701851400/3963926
(मोगास)
|
2714007000NRG24260320242592021
|
26/03/2024
|
BAUE DEVI
|
2714007WL041969
|
BAUE DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836373
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400727701851400/3963951
(मोगास)
|
2714007000NRG24260320242592025
|
26/03/2024
|
LAUVHI DEVI
|
2714007WL041969
|
LAUVHI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836385
|
|
LACHHU DEVI WO RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727701851400/3963952
(मोगास)
|
2714007000NRG24260320242592026
|
26/03/2024
|
SHANTI DEVI
|
2714007WL041969
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835778
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400727701851400/51407707
(मोगास)
|
2714007000NRG24260320242592028
|
26/03/2024
|
kisna ram
|
2714007WL041969
|
kisna ram
|
00354
|
PUNB0051710
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3161835876
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727701851400/51407715
(मोगास)
|
2714007000NRG24260320242592029
|
26/03/2024
|
RAM KISHOR
|
2714007WL041969
|
RAM KISHOR
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835844
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24260320242592421
|
26/03/2024
|
GOKUL SINGH
|
2714007WL041974
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835839
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727701851500/8766617
(मोगास)
|
2714007000NRG24260320242592424
|
26/03/2024
|
PARHALADSINGH
|
2714007WL041974
|
PARHALADSINGH
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835869
|
|
PRAHLAD SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727701851500/8766627
(मोगास)
|
2714007000NRG24260320242592311
|
26/03/2024
|
BHAGWAN SINGH
|
2714007WL041973
|
BHAGWAN SINGH
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835852
|
|
Mr. BHAGWAN SINGH S/O KHANGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400727701851500/8766629
(मोगास)
|
2714007000NRG24260320242592432
|
26/03/2024
|
SAITANSINGH
|
2714007WL041974
|
SAITANSINGH
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835850
|
|
Mr. SHAITAN SINGH S/O KHAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEGANA
|
RJ-271400727701851500/8766640
(मोगास)
|
2714007000NRG24260320242592435
|
26/03/2024
|
UCHCHHAB
|
2714007WL041974
|
UCHCHHAB
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836146
|
|
UCHHAV WO BHAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727701851500/8766641-A
(मोगास)
|
2714007000NRG24260320242592439
|
26/03/2024
|
SUMAN DEVI
|
2714007WL041974
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161836358
|
|
SUMAN DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727701851500/8766642-A
(मोगास)
|
2714007000NRG24260320242592442
|
26/03/2024
|
KIRAN
|
2714007WL041974
|
KIRAN
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835873
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG24260320242592315
|
26/03/2024
|
ASHU DEVI
|
2714007WL041973
|
ASHU DEVI
|
00354
|
PUNB0051710
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161835874
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727701851500/8766643
(मोगास)
|
2714007000NRG24260320242592316
|
26/03/2024
|
BAJU DEVI
|
2714007WL041973
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835830
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727701851500/8766647-A
(मोगास)
|
2714007000NRG24260320242592446
|
26/03/2024
|
RADHA DEVI
|
2714007WL041974
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161835784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG24260320242592451
|
26/03/2024
|
chhotu ram
|
2714007WL041974
|
chhotu ram
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836337
|
|
CHHOTU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG24260320242592322
|
26/03/2024
|
SOVANI DEVI
|
2714007WL041973
|
SOVANI DEVI
|
00354
|
PUNB0051710
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3161835864
|
|
SOVANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24260320242592453
|
26/03/2024
|
SURESH BORANA
|
2714007WL041974
|
SURESH BORANA
|
00354
|
PUNB0051710
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161836343
|
|
SURESH BORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727701851500/8766655-B
(मोगास)
|
2714007000NRG24260320242592454
|
26/03/2024
|
SHANTI DEVI
|
2714007WL041974
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Rejected
|
20/04/2024
|
|
3161836371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24260320242592456
|
26/03/2024
|
JASODA
|
2714007WL041974
|
JASODA
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
20/04/2024
|
|
3161835793
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727701851500/8766657
(मोगास)
|
2714007000NRG24260320242592324
|
26/03/2024
|
JIMNAI
|
2714007WL041973
|
JIMNAI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835804
|
|
JIMANAI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG24260320242592459
|
26/03/2024
|
GEETA DEVI
|
2714007WL041974
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836370
|
|
GEET DEVI WO GEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG24260320242592460
|
26/03/2024
|
GHEVAR RAM
|
2714007WL041974
|
GHEVAR RAM
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835789
|
|
GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG24260320242592461
|
26/03/2024
|
NENI
|
2714007WL041974
|
NENI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835840
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727701851500/8766669
(मोगास)
|
2714007000NRG24260320242592466
|
26/03/2024
|
SUGNA RAM
|
2714007WL041974
|
SUGNA RAM
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835829
|
|
SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG24260320242592468
|
26/03/2024
|
MANJU DEVI
|
2714007WL041974
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835781
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG24260320242592470
|
26/03/2024
|
SANTOSH
|
2714007WL041974
|
SANTOSH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161836365
|
|
SANTOSH WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727701851500/8766679
(मोगास)
|
2714007000NRG24260320242592329
|
26/03/2024
|
SHREE NIWAS
|
2714007WL041973
|
SHREE NIWAS
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835842
|
|
SHREE NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727701851500/8766682
(मोगास)
|
2714007000NRG24260320242592331
|
26/03/2024
|
meera devi
|
2714007WL041973
|
meera devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835871
|
|
MEERA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727701851500/8766693-B
(मोगास)
|
2714007000NRG24260320242592342
|
26/03/2024
|
RADHA DEVI
|
2714007WL041973
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836338
|
|
Mrs. RADHA DEVI W/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24260320242592343
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041973
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836360
|
|
BHANWARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727701851500/8766698-A
(मोगास)
|
2714007000NRG24260320242592348
|
26/03/2024
|
PARAMA DEVI
|
2714007WL041973
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835865
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727701851500/8766702-A
(मोगास)
|
2714007000NRG24260320242592351
|
26/03/2024
|
sumitra devi
|
2714007WL041973
|
sumitra devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835836
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727701851500/8766702-B
(मोगास)
|
2714007000NRG24260320242592352
|
26/03/2024
|
LAXMAN PRAJAPAT
|
2714007WL041973
|
LAXMAN PRAJAPAT
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835797
|
|
LAXMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727701851500/8766702-D
(मोगास)
|
2714007000NRG24260320242592353
|
26/03/2024
|
DROPDI
|
2714007WL041973
|
DROPDI
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835786
|
|
DROPADI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727701851500/8766704
(मोगास)
|
2714007000NRG24260320242592355
|
26/03/2024
|
NITESH
|
2714007WL041973
|
NITESH
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161836342
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG24260320242592356
|
26/03/2024
|
PANKAJ KANWAR
|
2714007WL041973
|
PANKAJ KANWAR
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836077
|
|
PANKAJ KANWAR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727701851500/8766719
(मोगास)
|
2714007000NRG24260320242592360
|
26/03/2024
|
PREM KANWAR
|
2714007WL041973
|
PREM KANWAR
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835851
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727701851500/8766720
(मोगास)
|
2714007000NRG24260320242592361
|
26/03/2024
|
KAILASH PAREEK
|
2714007WL041973
|
KAILASH PAREEK
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836039
|
|
KAILASH PAREEK SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG24260320242592363
|
26/03/2024
|
SOHAN LAL
|
2714007WL041973
|
SOHAN LAL
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835841
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727701851500/8766729
(मोगास)
|
2714007000NRG24260320242592490
|
26/03/2024
|
PANCHU
|
2714007WL041974
|
PANCHU
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835843
|
|
PANCHU WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24260320242592491
|
26/03/2024
|
INDRA DEVI
|
2714007WL041974
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836047
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG24260320242592493
|
26/03/2024
|
HEERA RAM
|
2714007WL041974
|
HEERA RAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161835791
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG24260320242592494
|
26/03/2024
|
SHOBHA DEVI
|
2714007WL041974
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835758
|
|
SOBA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727701851500/8766732
(मोगास)
|
2714007000NRG24260320242592368
|
26/03/2024
|
MUNNI
|
2714007WL041973
|
MUNNI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161836142
|
|
MUNKI WO SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727701851500/8766735-A
(मोगास)
|
2714007000NRG24260320242592370
|
26/03/2024
|
PARMA DEVI
|
2714007WL041973
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836356
|
|
PARAMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727701851500/8766737-A
(मोगास)
|
2714007000NRG24260320242592501
|
26/03/2024
|
janki
|
2714007WL041974
|
janki
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835783
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727701851500/8766749
(मोगास)
|
2714007000NRG24260320242592377
|
26/03/2024
|
RUP SINGH
|
2714007WL041973
|
RUP SINGH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835853
|
|
RUP SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727701851500/8766750-A
(मोगास)
|
2714007000NRG24260320242592378
|
26/03/2024
|
NANDU KANWAR
|
2714007WL041973
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836369
|
|
NANDU KANWAR WO NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24260320242592380
|
26/03/2024
|
santosh kanwar
|
2714007WL041973
|
santosh kanwar
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836080
|
|
SANTOSH KANWAR WO DAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727701851500/8766754
(मोगास)
|
2714007000NRG24260320242592384
|
26/03/2024
|
KAMLA KANWAR
|
2714007WL041973
|
KAMLA KANWAR
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835849
|
|
KAMLA KANWAR WO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727701851500/8766758
(मोगास)
|
2714007000NRG24260320242592388
|
26/03/2024
|
KRISHNA KUNWAR
|
2714007WL041973
|
KRISHNA KUNWAR
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161836344
|
|
KRISHNA KUNWAR
|
CANARA BANK(508532)
|
|
244
|
DEGANA
|
RJ-271400727701851500/8766758
(मोगास)
|
2714007000NRG24260320242592387
|
26/03/2024
|
YASHWANT SINGH
|
2714007WL041973
|
YASHWANT SINGH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836372
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
245
|
DEGANA
|
RJ-271400727701851500/8766766
(मोगास)
|
2714007000NRG24260320242592390
|
26/03/2024
|
PADMA KANWAR
|
2714007WL041973
|
PADMA KANWAR
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835796
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24260320242592397
|
26/03/2024
|
MANOHAR KANWAR
|
2714007WL041973
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161836359
|
|
MANOHAR KANWARWO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG24260320242592403
|
26/03/2024
|
NANDU KANWAR
|
2714007WL041973
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835863
|
|
NANDU KANWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727701851500/8766794
(मोगास)
|
2714007000NRG24260320242592404
|
26/03/2024
|
BHANWAR SINGH
|
2714007WL041973
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161835870
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG24260320242592405
|
26/03/2024
|
dayal kanwar
|
2714007WL041973
|
dayal kanwar
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3161836361
|
|
DAYAL KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727701851500/8766800-A
(मोगास)
|
2714007000NRG24260320242592407
|
26/03/2024
|
DHAPU KANWAR
|
2714007WL041973
|
DHAPU KANWAR
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836078
|
|
DHAPU KANWAR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727701851500/8774919
(मोगास)
|
2714007000NRG24260320242592412
|
26/03/2024
|
SANTOSH KANWAR
|
2714007WL041973
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835833
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727701851500/8774920
(मोगास)
|
2714007000NRG24260320242592413
|
26/03/2024
|
SAJANSINGH
|
2714007WL041973
|
SAJANSINGH
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835837
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727701851500/8774930
(मोगास)
|
2714007000NRG24260320242592414
|
26/03/2024
|
Mohan Kanwar
|
2714007WL041973
|
Mohan Kanwar
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161835800
|
|
MOHAN KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727701851500/8774946
(मोगास)
|
2714007000NRG24260320242592522
|
26/03/2024
|
SHAITAN SINGH
|
2714007WL041974
|
SHAITAN SINGH
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835862
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727701851500/8774948-A
(मोगास)
|
2714007000NRG24260320242592418
|
26/03/2024
|
SHARDA DEVI
|
2714007WL041973
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836368
|
|
SHARDA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24260320242591765
|
26/03/2024
|
MONIKA
|
2714007WL041956
|
MONIKA
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161835794
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24260320242591764
|
26/03/2024
|
SANTOSH DEVI
|
2714007WL041956
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836367
|
|
SHANTHOS DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24260320242591767
|
26/03/2024
|
INDRA
|
2714007WL041956
|
INDRA
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836101
|
|
INDRA WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24260320242591769
|
26/03/2024
|
PARMADEVI
|
2714007WL041956
|
PARMADEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836132
|
|
PREMA DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24260320242591772
|
26/03/2024
|
NEMARAM
|
2714007WL041956
|
NEMARAM
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836099
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24260320242591771
|
26/03/2024
|
NEMUDI
|
2714007WL041956
|
NEMUDI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836003
|
|
NEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24260320242591774
|
26/03/2024
|
PARMA DEVI
|
2714007WL041956
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836136
|
|
PARAMA WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24260320242591775
|
26/03/2024
|
GORADEVI
|
2714007WL041956
|
GORADEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836130
|
|
GORI WO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24260320242591778
|
26/03/2024
|
ram dev
|
2714007WL041956
|
ram dev
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835799
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24260320242591781
|
26/03/2024
|
nathi
|
2714007WL041956
|
nathi
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835788
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24260320242591780
|
26/03/2024
|
SHIVRAJ
|
2714007WL041956
|
SHIVRAJ
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836095
|
|
SHIVARAJ SO MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24260320242591784
|
26/03/2024
|
SHARDA DEVI
|
2714007WL041956
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836002
|
|
SHARDA DEVI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24260320242591785
|
26/03/2024
|
PARAMA DEVI
|
2714007WL041956
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836364
|
|
PARAMA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24260320242591788
|
26/03/2024
|
CHUKA DEVI
|
2714007WL041956
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836046
|
|
CHUKA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24260320242591787
|
26/03/2024
|
RAMU RAM
|
2714007WL041956
|
RAMU RAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835827
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24260320242591789
|
26/03/2024
|
hadman ram
|
2714007WL041956
|
hadman ram
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835834
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24260320242591790
|
26/03/2024
|
PINKI DEVI
|
2714007WL041956
|
PINKI DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836011
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24260320242591792
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041956
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836135
|
|
BHANWARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24260320242591795
|
26/03/2024
|
BAJU DEVI
|
2714007WL041956
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835993
|
|
BAJU DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24260320242591797
|
26/03/2024
|
JANAKI
|
2714007WL041956
|
JANAKI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836348
|
|
JANAKI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24260320242591800
|
26/03/2024
|
SITA
|
2714007WL041956
|
SITA
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161836098
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400727701853000/8766542
(मोगास)
|
2714007000NRG24260320242591803
|
26/03/2024
|
kalu ram
|
2714007WL041956
|
kalu ram
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836355
|
|
Mr. Kalu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24260320242591807
|
26/03/2024
|
RAMKANWARI
|
2714007WL041956
|
RAMKANWARI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836079
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24260320242591808
|
26/03/2024
|
DHAPUDI
|
2714007WL041956
|
DHAPUDI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836096
|
|
DHAPU DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24260320242591809
|
26/03/2024
|
DIVRAJ
|
2714007WL041956
|
DIVRAJ
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835838
|
|
DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400727701853000/8766543-B
(मोगास)
|
2714007000NRG24260320242591811
|
26/03/2024
|
BAU DEVI
|
2714007WL041956
|
BAU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836083
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGANA
|
RJ-271400727701853000/8766544
(मोगास)
|
2714007000NRG24260320242591812
|
26/03/2024
|
KANARAM
|
2714007WL041956
|
KANARAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836138
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24260320242591814
|
26/03/2024
|
DURGA
|
2714007WL041956
|
DURGA
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836045
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24260320242591816
|
26/03/2024
|
CHOTU DEVI
|
2714007WL041956
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836347
|
|
CHHOTU WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24260320242591815
|
26/03/2024
|
ramchandra
|
2714007WL041956
|
ramchandra
|
00354
|
PUNB0051710
|
2795
|
2795
|
Rejected
|
20/04/2024
|
|
3161835847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24260320242591818
|
26/03/2024
|
PARAMA
|
2714007WL041956
|
PARAMA
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836100
|
|
PARMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24260320242591820
|
26/03/2024
|
BHANWARI
|
2714007WL041956
|
BHANWARI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835989
|
|
BHANWARI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24260320242591821
|
26/03/2024
|
DAKHU
|
2714007WL041956
|
DAKHU
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835991
|
|
DAKHU DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400727701853000/8766548-A
(मोगास)
|
2714007000NRG24260320242591822
|
26/03/2024
|
JIWANI
|
2714007WL041956
|
JIWANI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836363
|
|
JIWANI DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24260320242591824
|
26/03/2024
|
SITA DEVI
|
2714007WL041956
|
SITA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835990
|
|
SITA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400727701853000/8766550
(मोगास)
|
2714007000NRG24260320242591825
|
26/03/2024
|
JHAMKU DEVI
|
2714007WL041956
|
JHAMKU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836131
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24260320242591827
|
26/03/2024
|
CHUKA DEVI
|
2714007WL041956
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835992
|
|
CHOOKA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400727701853000/8766552
(मोगास)
|
2714007000NRG24260320242591828
|
26/03/2024
|
KAMALA
|
2714007WL041956
|
KAMALA
|
00354
|
PUNB0051710
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3161836004
|
|
KAMALA DEVI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24260320242591829
|
26/03/2024
|
maheram
|
2714007WL041956
|
maheram
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835782
|
|
MEHRAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24260320242591830
|
26/03/2024
|
SITA DEVI
|
2714007WL041956
|
SITA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836357
|
|
SITA WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24260320242591832
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041956
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836001
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24260320242591831
|
26/03/2024
|
PREMSUKH
|
2714007WL041956
|
PREMSUKH
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835790
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24260320242591834
|
26/03/2024
|
RUPA DEVI
|
2714007WL041956
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836005
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400727701853000/8766554
(मोगास)
|
2714007000NRG24260320242591835
|
26/03/2024
|
SUGNI DEVI
|
2714007WL041956
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836097
|
|
SUGARI DEVI WO RAMSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24260320242591837
|
26/03/2024
|
DHANNI DEVI
|
2714007WL041956
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836133
|
|
DHANU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24260320242591838
|
26/03/2024
|
ASHA RAM
|
2714007WL041956
|
ASHA RAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836007
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24260320242591840
|
26/03/2024
|
PANCHA RAM
|
2714007WL041956
|
PANCHA RAM
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836048
|
|
PANCHA RAM
|
HDFC BANK LTD(607152)
|
|
303
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24260320242591841
|
26/03/2024
|
SHANTI
|
2714007WL041956
|
SHANTI
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161836404
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24260320242591844
|
26/03/2024
|
KIRAN
|
2714007WL041956
|
KIRAN
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836010
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24260320242591843
|
26/03/2024
|
RICHPAL
|
2714007WL041956
|
RICHPAL
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161836403
|
|
RICHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400727701853000/8766556
(मोगास)
|
2714007000NRG24260320242591846
|
26/03/2024
|
MOTIRAM
|
2714007WL041956
|
MOTIRAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835872
|
|
MOTI RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400727701853000/8766557-A
(मोगास)
|
2714007000NRG24260320242591849
|
26/03/2024
|
GODAWARI DEVI
|
2714007WL041956
|
GODAWARI DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836362
|
|
GODAWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400727701853000/8766557-B
(मोगास)
|
2714007000NRG24260320242591850
|
26/03/2024
|
nema ram
|
2714007WL041956
|
nema ram
|
00354
|
PUNB0051710
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3161836339
|
|
NEMA RAM SO JASSA RA
|
BANK OF BARODA(606985)
|
|
309
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24260320242591852
|
26/03/2024
|
MOHANI
|
2714007WL041956
|
MOHANI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836129
|
|
MOHANI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24260320242591853
|
26/03/2024
|
HARSUKH RAM
|
2714007WL041956
|
HARSUKH RAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835787
|
|
HARASUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24260320242591854
|
26/03/2024
|
SUMITRA DEVI
|
2714007WL041956
|
SUMITRA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836400
|
|
SUMITRA DEVI WO HARASUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400727701853000/8766559
(मोगास)
|
2714007000NRG24260320242591856
|
26/03/2024
|
BAUDI
|
2714007WL041956
|
BAUDI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836144
|
|
BAU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400727701853000/8766560
(मोगास)
|
2714007000NRG24260320242591857
|
26/03/2024
|
RADHA DEVI
|
2714007WL041956
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836008
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24260320242591858
|
26/03/2024
|
NATHU RAM
|
2714007WL041956
|
NATHU RAM
|
00354
|
PUNB0051710
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3161836139
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24260320242591859
|
26/03/2024
|
PAPUDEVI
|
2714007WL041956
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836009
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24260320242591862
|
26/03/2024
|
KOUSHALAY
|
2714007WL041956
|
KOUSHALAY
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836006
|
|
KOUSHALAY WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24260320242591864
|
26/03/2024
|
SANTU DEVI
|
2714007WL041956
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835868
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400727701853000/8766563-A
(मोगास)
|
2714007000NRG24260320242591865
|
26/03/2024
|
RAM SUKH DUDI
|
2714007WL041956
|
RAM SUKH DUDI
|
00354
|
PUNB0051710
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161835792
|
|
RAM SUKH DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400727701853000/8766564
(मोगास)
|
2714007000NRG24260320242591866
|
26/03/2024
|
SHARDA
|
2714007WL041956
|
SHARDA
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836134
|
|
SHARADA DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727701853000/8766565
(मोगास)
|
2714007000NRG24260320242591867
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041956
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835867
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400727701853000/8766565-A
(मोगास)
|
2714007000NRG24260320242591868
|
26/03/2024
|
SHILA DEVI
|
2714007WL041956
|
SHILA DEVI
|
00354
|
PUNB0051710
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3161835828
|
|
SHILA DEVI WO GOVADHAN DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400727701853000/8766569
(मोगास)
|
2714007000NRG24260320242591870
|
26/03/2024
|
GULABI
|
2714007WL041956
|
GULABI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836141
|
|
GULABI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727701853000/8766569-B
(मोगास)
|
2714007000NRG24260320242591873
|
26/03/2024
|
soni devi
|
2714007WL041956
|
soni devi
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836399
|
|
SONI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24260320242591875
|
26/03/2024
|
SAMU DEVI
|
2714007WL041956
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836401
|
|
SAMMU DEVI WO NAVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727701853000/8766570
(मोगास)
|
2714007000NRG24260320242591876
|
26/03/2024
|
JAGDISH
|
2714007WL041956
|
JAGDISH
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835785
|
|
JAGDISH RAM SO BAHNVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24260320242591877
|
26/03/2024
|
NARASI RAM
|
2714007WL041956
|
NARASI RAM
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161835835
|
|
NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24260320242591878
|
26/03/2024
|
PUNA
|
2714007WL041956
|
PUNA
|
00354
|
PUNB0051710
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836366
|
|
PUNA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24260320242591880
|
26/03/2024
|
PAPUDEVI
|
2714007WL041956
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2795
|
2795
|
Rejected
|
20/04/2024
|
|
3161836137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
DEGANA
|
RJ-271400727701853100/8766608-A
(मोगास)
|
2714007000NRG24260320242592033
|
26/03/2024
|
SONI DEVI
|
2714007WL041969
|
SONI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836379
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400727701853100/8766611
(मोगास)
|
2714007000NRG24260320242592036
|
26/03/2024
|
PANCHI DEVI
|
2714007WL041969
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836394
|
|
PANCHUDI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483820
|
483820
|
|
|
|
|
|
|
|
|
331
|
DEGANA
|
RJ-271400727401852700/3953967-A
(खुड़ीकलां)
|
2714007000NRG24260320242591701
|
26/03/2024
|
KAMALI
|
2714007WL041955
|
KAMALI
|
00354
|
PUNB0735400
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836183
|
|
Mrs. KAMLA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
332
|
DEGANA
|
RJ-271400727401852700/8763204
(खुड़ीकलां)
|
2714007000NRG24260320242591761
|
26/03/2024
|
SETHA RAM
|
2714007WL041955
|
SETHA RAM
|
00415
|
SBIN0000603
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835884
|
|
Setha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400727401852700/3953975
(खुड़ीकलां)
|
2714007000NRG24260320242591710
|
26/03/2024
|
HANUMAN RAM
|
2714007WL041955
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835968
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400727401852700/3953978-C
(खुड़ीकलां)
|
2714007000NRG24260320242591718
|
26/03/2024
|
SABU DEVI
|
2714007WL041955
|
SABU DEVI
|
00415
|
SBIN0011401
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835987
|
|
SABOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
335
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24260320242591624
|
26/03/2024
|
SUMAN
|
2714007WL041954
|
SUMAN
|
00415
|
SBIN0012899
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3161835767
|
|
MISS SUMAN DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
336
|
DEGANA
|
RJ-271400727701853000/8766559
(मोगास)
|
2714007000NRG24260320242591855
|
26/03/2024
|
ramlal
|
2714007WL041956
|
ramlal
|
00415
|
SBIN0031028
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836161
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
337
|
DEGANA
|
RJ-271400727701851500/8766763
(मोगास)
|
2714007000NRG24260320242592389
|
26/03/2024
|
ratan singh
|
2714007WL041973
|
ratan singh
|
00415
|
SBIN0031113
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836266
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
338
|
DEGANA
|
RJ-271400727401852700/3953942-B
(खुड़ीकलां)
|
2714007000NRG24260320242591650
|
26/03/2024
|
MANISHA
|
2714007WL041955
|
MANISHA
|
00415
|
SBIN0031115
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836057
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400727401852700/8763205
(खुड़ीकलां)
|
2714007000NRG24260320242591762
|
26/03/2024
|
KAILASH LIKALA
|
2714007WL041955
|
KAILASH LIKALA
|
00415
|
SBIN0031115
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836216
|
|
KAILASH LIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400727700915926/8782900-A
(मोगास)
|
2714007000NRG24260320242591628
|
26/03/2024
|
BHURA RAM
|
2714007WL041954
|
BHURA RAM
|
00415
|
SBIN0031115
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836017
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
341
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24260320242591541
|
26/03/2024
|
SUMITRA
|
2714007WL041954
|
SUMITRA
|
00415
|
SBIN0031117
|
2140
|
2140
|
Processed
|
20/04/2024
|
|
3161836054
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400727401851600/8782864
(मोगास)
|
2714007000NRG24260320242591544
|
26/03/2024
|
CHEN SINGH
|
2714007WL041954
|
CHEN SINGH
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836231
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727401851600/8786070-B
(मोगास)
|
2714007000NRG24260320242591599
|
26/03/2024
|
MANJU
|
2714007WL041954
|
MANJU
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836414
|
|
Mrs. MANJU MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24260320242591604
|
26/03/2024
|
INDRA
|
2714007WL041954
|
INDRA
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836212
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24260320242591651
|
26/03/2024
|
MOHANI DEVI
|
2714007WL041955
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836168
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400727401852700/3953946-A
(खुड़ीकलां)
|
2714007000NRG24260320242591659
|
26/03/2024
|
dhapu devi
|
2714007WL041955
|
dhapu devi
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836055
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400727401852700/3953976
(खुड़ीकलां)
|
2714007000NRG24260320242591713
|
26/03/2024
|
SOHANI
|
2714007WL041955
|
SOHANI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836109
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400727401852700/3953978-A
(खुड़ीकलां)
|
2714007000NRG24260320242591716
|
26/03/2024
|
JETA DEVI
|
2714007WL041955
|
JETA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836181
|
|
MR JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400727401852700/3959942-A
(खुड़ीकलां)
|
2714007000NRG24260320242591755
|
26/03/2024
|
BINDU CHOUDHARY
|
2714007WL041955
|
BINDU CHOUDHARY
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836278
|
|
MS BINDU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400727401852700/8766206
(खुड़ीकलां)
|
2714007000NRG24260320242591763
|
26/03/2024
|
JASODA DEVI
|
2714007WL041955
|
JASODA DEVI
|
00415
|
SBIN0031117
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836222
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400727700915926/8782873
(मोगास)
|
2714007000NRG24260320242591621
|
26/03/2024
|
KUNDAN SINGH
|
2714007WL041954
|
KUNDAN SINGH
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836163
|
|
MR KUNDAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400727700915926/8782899-B
(मोगास)
|
2714007000NRG24260320242591627
|
26/03/2024
|
NIRMA
|
2714007WL041954
|
NIRMA
|
00415
|
SBIN0031117
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836169
|
|
MS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400727700915926/8786054-B
(मोगास)
|
2714007000NRG24260320242591630
|
26/03/2024
|
MADU DEVI
|
2714007WL041954
|
MADU DEVI
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836064
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400727700915926/8786880
(मोगास)
|
2714007000NRG24260320242591644
|
26/03/2024
|
VIJAY PRAKASH
|
2714007WL041954
|
VIJAY PRAKASH
|
00415
|
SBIN0031117
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836223
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400727701851400/3963805
(मोगास)
|
2714007000NRG24260320242591934
|
26/03/2024
|
REKHA KANWAR
|
2714007WL041969
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836267
|
|
MS REKHA CHARAN DO SHRAWAN DAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400727701851400/3963810
(मोगास)
|
2714007000NRG24260320242591938
|
26/03/2024
|
JAY SINGH
|
2714007WL041969
|
JAY SINGH
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836264
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400727701851400/3963817
(मोगास)
|
2714007000NRG24260320242591939
|
26/03/2024
|
SHIV DAN
|
2714007WL041969
|
SHIV DAN
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836229
|
|
MR SHIV DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400727701851400/3963818-A
(मोगास)
|
2714007000NRG24260320242591941
|
26/03/2024
|
Parvati kanwar
|
2714007WL041969
|
Parvati kanwar
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836115
|
|
PARVATI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DEGANA
|
RJ-271400727701851400/3963820-A
(मोगास)
|
2714007000NRG24260320242591942
|
26/03/2024
|
PAREM KANWAR
|
2714007WL041969
|
PAREM KANWAR
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836174
|
|
PREM KANWAR WO JIWAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727701851400/3963822-B
(मोगास)
|
2714007000NRG24260320242591944
|
26/03/2024
|
JETHU SINGH
|
2714007WL041969
|
JETHU SINGH
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836218
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG24260320242591945
|
26/03/2024
|
RICHHPAL SINGH
|
2714007WL041969
|
RICHHPAL SINGH
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836265
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400727701851400/3963830
(मोगास)
|
2714007000NRG24260320242591952
|
26/03/2024
|
KABUDI
|
2714007WL041969
|
KABUDI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835769
|
|
MS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400727701851400/3963834
(मोगास)
|
2714007000NRG24260320242591955
|
26/03/2024
|
RAMNIVAS
|
2714007WL041969
|
RAMNIVAS
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836234
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400727701851400/3963840-A
(मोगास)
|
2714007000NRG24260320242591961
|
26/03/2024
|
KANA RAM
|
2714007WL041969
|
KANA RAM
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836282
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400727701851400/3963843
(मोगास)
|
2714007000NRG24260320242591963
|
26/03/2024
|
NIRMA
|
2714007WL041969
|
NIRMA
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836411
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400727701851400/3963843-A
(मोगास)
|
2714007000NRG24260320242591964
|
26/03/2024
|
TALU DEVI
|
2714007WL041969
|
TALU DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836061
|
|
TALU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400727701851400/3963845-C
(मोगास)
|
2714007000NRG24260320242591973
|
26/03/2024
|
RAMSWRUP RAM
|
2714007WL041969
|
RAMSWRUP RAM
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836073
|
|
RAMSWRUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400727701851400/3963847
(मोगास)
|
2714007000NRG24260320242591976
|
26/03/2024
|
Saroj
|
2714007WL041969
|
Saroj
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836280
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400727701851400/3963902
(मोगास)
|
2714007000NRG24260320242591983
|
26/03/2024
|
REKHA DEVI
|
2714007WL041969
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836268
|
|
REKHA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400727701851400/3963904
(मोगास)
|
2714007000NRG24260320242591987
|
26/03/2024
|
sharvan ram
|
2714007WL041969
|
sharvan ram
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836165
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727701851400/3963904-A
(मोगास)
|
2714007000NRG24260320242591988
|
26/03/2024
|
pana ram
|
2714007WL041969
|
pana ram
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836164
|
|
MR PANNARAM PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727701851400/3963905
(मोगास)
|
2714007000NRG24260320242591989
|
26/03/2024
|
MAKKuUDEVI
|
2714007WL041969
|
MAKKuUDEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836180
|
|
MR RAMCHADER GODARA
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400727701851400/3963908
(मोगास)
|
2714007000NRG24260320242591992
|
26/03/2024
|
GOPAL KANWAR
|
2714007WL041969
|
GOPAL KANWAR
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836173
|
|
GOPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24260320242591993
|
26/03/2024
|
RAMESH DAN
|
2714007WL041969
|
RAMESH DAN
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836176
|
|
MR RAMESH DAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400727701851400/3963910
(मोगास)
|
2714007000NRG24260320242591994
|
26/03/2024
|
MOOL DAN
|
2714007WL041969
|
MOOL DAN
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836175
|
|
Mr. MULDAN SO ISHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DEGANA
|
RJ-271400727701851400/3963911-A
(मोगास)
|
2714007000NRG24260320242591996
|
26/03/2024
|
HANUMAN RAM
|
2714007WL041969
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836236
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400727701851400/3963913
(मोगास)
|
2714007000NRG24260320242591998
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041969
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836235
|
|
MS BHANWARI DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727701851400/3963915
(मोगास)
|
2714007000NRG24260320242592000
|
26/03/2024
|
PARMA DEVI
|
2714007WL041969
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836214
|
|
PARAMA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400727701851400/3963915-A
(मोगास)
|
2714007000NRG24260320242592001
|
26/03/2024
|
INDRA
|
2714007WL041969
|
INDRA
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836052
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400727701851400/3963915-C
(मोगास)
|
2714007000NRG24260320242592002
|
26/03/2024
|
vimla devi
|
2714007WL041969
|
vimla devi
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836069
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400727701851400/3963916
(मोगास)
|
2714007000NRG24260320242592003
|
26/03/2024
|
MANJU DEVI
|
2714007WL041969
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836221
|
|
MS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400727701851400/3963916-A
(मोगास)
|
2714007000NRG24260320242592004
|
26/03/2024
|
SHARDA DEVI
|
2714007WL041969
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836279
|
|
SHARDA WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400727701851400/3963918-A
(मोगास)
|
2714007000NRG24260320242592007
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041969
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836056
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400727701851400/3963918-B
(मोगास)
|
2714007000NRG24260320242592008
|
26/03/2024
|
Sawta Ram
|
2714007WL041969
|
Sawta Ram
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836272
|
|
MR SANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400727701851400/3963927
(मोगास)
|
2714007000NRG24260320242592022
|
26/03/2024
|
ANIL OM GODARA
|
2714007WL041969
|
ANIL OM GODARA
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836105
|
|
MR ANIL OM GODARA
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727701851400/3963928
(मोगास)
|
2714007000NRG24260320242592023
|
26/03/2024
|
AJAYPAL GODARA
|
2714007WL041969
|
AJAYPAL GODARA
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161835770
|
|
AJAYPAL GODARA SO MO
|
BANK OF BARODA(606985)
|
|
387
|
DEGANA
|
RJ-271400727701851400/3963952-A
(मोगास)
|
2714007000NRG24260320242592027
|
26/03/2024
|
SURENDRA DHAKHA
|
2714007WL041969
|
SURENDRA DHAKHA
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836224
|
|
SURENDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24260320242592426
|
26/03/2024
|
KARAN SINGH
|
2714007WL041974
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836072
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24260320242592429
|
26/03/2024
|
GITA KANWAR
|
2714007WL041974
|
GITA KANWAR
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161836213
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727701851500/8766637
(मोगास)
|
2714007000NRG24260320242592434
|
26/03/2024
|
BHOLA RAM
|
2714007WL041974
|
BHOLA RAM
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836233
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24260320242592314
|
26/03/2024
|
PRAHLAD RAM
|
2714007WL041973
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161836230
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400727701851500/8766640-B
(मोगास)
|
2714007000NRG24260320242592437
|
26/03/2024
|
KANA RAM
|
2714007WL041974
|
KANA RAM
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836103
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400727701851500/8766640-B
(मोगास)
|
2714007000NRG24260320242592436
|
26/03/2024
|
Kelki
|
2714007WL041974
|
Kelki
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836225
|
|
MS KELKI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG24260320242592443
|
26/03/2024
|
MADHU DEVI
|
2714007WL041974
|
MADHU DEVI
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161836070
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400727701851500/8766647-B
(मोगास)
|
2714007000NRG24260320242592447
|
26/03/2024
|
GULABI
|
2714007WL041974
|
GULABI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836277
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG24260320242592449
|
26/03/2024
|
SENA DEVI
|
2714007WL041974
|
SENA DEVI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836269
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400727701851500/8766652-A
(मोगास)
|
2714007000NRG24260320242592321
|
26/03/2024
|
SURENDRA
|
2714007WL041973
|
SURENDRA
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836228
|
|
MR SURENDRA SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400727701851500/8766655
(मोगास)
|
2714007000NRG24260320242592452
|
26/03/2024
|
jassaram
|
2714007WL041974
|
jassaram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836215
|
|
Mr. JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG24260320242592325
|
26/03/2024
|
NEMA RAM
|
2714007WL041973
|
NEMA RAM
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836413
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400727701851500/8766666
(मोगास)
|
2714007000NRG24260320242592464
|
26/03/2024
|
Satpal
|
2714007WL041974
|
Satpal
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836276
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727701851500/87666697
(मोगास)
|
2714007000NRG24260320242592469
|
26/03/2024
|
ANAND SINGH
|
2714007WL041974
|
ANAND SINGH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161836107
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24260320242592474
|
26/03/2024
|
Budha ram
|
2714007WL041974
|
Budha ram
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161836058
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24260320242592475
|
26/03/2024
|
CHAMPA LAL
|
2714007WL041974
|
CHAMPA LAL
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836232
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400727701851500/8766692
(मोगास)
|
2714007000NRG24260320242592339
|
26/03/2024
|
SANTOSH
|
2714007WL041973
|
SANTOSH
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836274
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG24260320242592341
|
26/03/2024
|
GOPAL RAM
|
2714007WL041973
|
GOPAL RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836285
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24260320242592344
|
26/03/2024
|
MANI RAM
|
2714007WL041973
|
MANI RAM
|
00415
|
SBIN0031117
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3161836170
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24260320242592345
|
26/03/2024
|
KISHANA RAM
|
2714007WL041973
|
KISHANA RAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161836172
|
|
MR KISHANA RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400727701851500/8766699-B
(मोगास)
|
2714007000NRG24260320242592481
|
26/03/2024
|
UCHAB
|
2714007WL041974
|
UCHAB
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835983
|
|
MISS UCHHAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400727701851500/8766725
(मोगास)
|
2714007000NRG24260320242592365
|
26/03/2024
|
DINESH PAREEK
|
2714007WL041973
|
DINESH PAREEK
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836104
|
|
MR DINESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG24260320242592488
|
26/03/2024
|
MAHAVIR
|
2714007WL041974
|
MAHAVIR
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836065
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24260320242592492
|
26/03/2024
|
SHRAWAN KUMAR NAYAK
|
2714007WL041974
|
SHRAWAN KUMAR NAYAK
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836270
|
|
MR SRAWAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400727701851500/8766738-A
(मोगास)
|
2714007000NRG24260320242592502
|
26/03/2024
|
SEEMA DEVI
|
2714007WL041974
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835759
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG24260320242592373
|
26/03/2024
|
BHAWNA KANWAR
|
2714007WL041973
|
BHAWNA KANWAR
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161835802
|
|
MS BHAWNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400727701851500/8766745-B
(मोगास)
|
2714007000NRG24260320242592374
|
26/03/2024
|
MAMTA KANWAR
|
2714007WL041973
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836415
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG24260320242592383
|
26/03/2024
|
PUKHRAJ SINGH
|
2714007WL041973
|
PUKHRAJ SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836062
|
|
PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400727701851500/8766757
(मोगास)
|
2714007000NRG24260320242592386
|
26/03/2024
|
BANSHI SINGH
|
2714007WL041973
|
BANSHI SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836219
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG24260320242592392
|
26/03/2024
|
KALASH
|
2714007WL041973
|
KALASH
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836102
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400727701851500/8766777-A
(मोगास)
|
2714007000NRG24260320242592393
|
26/03/2024
|
SUMER SINGH
|
2714007WL041973
|
SUMER SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836059
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24260320242592395
|
26/03/2024
|
MAHENDRA SINGH
|
2714007WL041973
|
MAHENDRA SINGH
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836271
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24260320242592394
|
26/03/2024
|
satyanarayan singh
|
2714007WL041973
|
satyanarayan singh
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836217
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24260320242592398
|
26/03/2024
|
SANGEETA KANWAR
|
2714007WL041973
|
SANGEETA KANWAR
|
00415
|
SBIN0031117
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3161836116
|
|
MS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24260320242592399
|
26/03/2024
|
UMMAD SINGH
|
2714007WL041973
|
UMMAD SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836074
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400727701851500/8766788-A
(मोगास)
|
2714007000NRG24260320242592401
|
26/03/2024
|
SUNITA KANWAR
|
2714007WL041973
|
SUNITA KANWAR
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3161836117
|
|
Mrs. SUNITA KANWAR WO KAJOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
DEGANA
|
RJ-271400727701851500/8774901
(मोगास)
|
2714007000NRG24260320242592409
|
26/03/2024
|
PARMVEER SINGH
|
2714007WL041973
|
PARMVEER SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836106
|
|
MR PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400727701851500/8774939
(मोगास)
|
2714007000NRG24260320242592518
|
26/03/2024
|
KISHORE SINGH
|
2714007WL041974
|
KISHORE SINGH
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836171
|
|
KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24260320242592519
|
26/03/2024
|
LAXMAM SINGH
|
2714007WL041974
|
LAXMAM SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3161836110
|
|
Mr. LAXMAN SINGH S/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24260320242592520
|
26/03/2024
|
LAKHVEER SINGH
|
2714007WL041974
|
LAKHVEER SINGH
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836111
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24260320242591766
|
26/03/2024
|
RAMJI RAM
|
2714007WL041956
|
RAMJI RAM
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836275
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400727701853000/8766533-A
(मोगास)
|
2714007000NRG24260320242591777
|
26/03/2024
|
SHOBHA DEVI
|
2714007WL041956
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836071
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24260320242591794
|
26/03/2024
|
SAROJ
|
2714007WL041956
|
SAROJ
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836412
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24260320242591796
|
26/03/2024
|
mahipal dudi
|
2714007WL041956
|
mahipal dudi
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836227
|
|
MR MAHIPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24260320242591798
|
26/03/2024
|
SUBHASH
|
2714007WL041956
|
SUBHASH
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836053
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24260320242591799
|
26/03/2024
|
BHANWARA RAM
|
2714007WL041956
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836166
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24260320242591802
|
26/03/2024
|
CHOTI DEVI
|
2714007WL041956
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836286
|
|
MS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24260320242591801
|
26/03/2024
|
CHOTURAM
|
2714007WL041956
|
CHOTURAM
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836281
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24260320242591806
|
26/03/2024
|
RAMESWAR
|
2714007WL041956
|
RAMESWAR
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836210
|
|
MR RAMESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400727701853000/8766543-B
(मोगास)
|
2714007000NRG24260320242591810
|
26/03/2024
|
ramsukh
|
2714007WL041956
|
ramsukh
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836182
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24260320242591813
|
26/03/2024
|
SUNIL
|
2714007WL041956
|
SUNIL
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836283
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24260320242591819
|
26/03/2024
|
sukharam
|
2714007WL041956
|
sukharam
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836273
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24260320242591833
|
26/03/2024
|
UGARAM DUDI
|
2714007WL041956
|
UGARAM DUDI
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836167
|
|
MR UGRA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24260320242591839
|
26/03/2024
|
TIJU
|
2714007WL041956
|
TIJU
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836063
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEGANA
|
RJ-271400727701853000/8766555-B
(मोगास)
|
2714007000NRG24260320242591842
|
26/03/2024
|
PATU DEVI
|
2714007WL041956
|
PATU DEVI
|
00415
|
SBIN0031117
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836162
|
|
SUBEDAR SUKHA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400727701853000/8766555-D
(मोगास)
|
2714007000NRG24260320242591845
|
26/03/2024
|
SAROJ
|
2714007WL041956
|
SAROJ
|
00415
|
SBIN0031117
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3161836226
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24260320242591861
|
26/03/2024
|
MOHAN RAM
|
2714007WL041956
|
MOHAN RAM
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836066
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24260320242591863
|
26/03/2024
|
KANA RAM
|
2714007WL041956
|
KANA RAM
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836211
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24260320242591871
|
26/03/2024
|
CHHOTU DEVI
|
2714007WL041956
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836114
|
|
CHOTU DEVI WO HARSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24260320242591872
|
26/03/2024
|
KAMALA
|
2714007WL041956
|
KAMALA
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836108
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24260320242591874
|
26/03/2024
|
NAVRATAN
|
2714007WL041956
|
NAVRATAN
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836113
|
|
Mr. NAV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266241
|
266241
|
|
|
|
|
|
|
|
|
449
|
DEGANA
|
RJ-271400727701851400/3963907
(मोगास)
|
2714007000NRG24260320242591991
|
26/03/2024
|
MENA DEVI
|
2714007WL041969
|
MENA DEVI
|
00415
|
SBIN0031664
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836284
|
|
MISS MAINA DEVI BURANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
450
|
DEGANA
|
RJ-271400727401852700/3953988-A
(खुड़ीकलां)
|
2714007000NRG24260320242591732
|
26/03/2024
|
KALURAM GADWAL
|
2714007WL041955
|
KALURAM GADWAL
|
00415
|
SBIN0032063
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836220
|
|
MR KALURAM GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
451
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24260320242591882
|
26/03/2024
|
MUKKU DEVI
|
2714007WL041956
|
MUKKU DEVI
|
00462
|
UCBA0000449
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836289
|
|
MIKKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
452
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24260320242591563
|
26/03/2024
|
SUKHA RAM
|
2714007WL041954
|
SUKHA RAM
|
00462
|
UCBA0000497
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836336
|
|
RATADIA KI DHANI DUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
453
|
DEGANA
|
RJ-271400727700915926/8786077-B
(मोगास)
|
2714007000NRG24260320242591640
|
26/03/2024
|
BALDEV RAM
|
2714007WL041954
|
BALDEV RAM
|
00462
|
UCBA0000619
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836405
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
454
|
DEGANA
|
RJ-271400727401851600/8786080
(मोगास)
|
2714007000NRG24260320242591610
|
26/03/2024
|
SHARDA
|
2714007WL041954
|
SHARDA
|
00462
|
UCBA0000634
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836251
|
|
Mrs. SHARDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24260320242591645
|
26/03/2024
|
UGRA RAM
|
2714007WL041955
|
UGRA RAM
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836148
|
|
UGARA RAM S/O JEEVAN RAM
|
UCO BANK(607066)
|
|
456
|
DEGANA
|
RJ-271400727401852700/3953941
(खुड़ीकलां)
|
2714007000NRG24260320242591646
|
26/03/2024
|
Panna ram
|
2714007WL041955
|
Panna ram
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835806
|
|
PANNA RAM SO PURKHA RAM JAT
|
UCO BANK(607066)
|
|
457
|
DEGANA
|
RJ-271400727401852700/3953941-A
(खुड़ीकलां)
|
2714007000NRG24260320242591647
|
26/03/2024
|
PREMLATA
|
2714007WL041955
|
PREMLATA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835878
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400727401852700/3953943
(खुड़ीकलां)
|
2714007000NRG24260320242591652
|
26/03/2024
|
KAMALI
|
2714007WL041955
|
KAMALI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836089
|
|
Mrs. KAMLI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727401852700/3953944-A
(खुड़ीकलां)
|
2714007000NRG24260320242591656
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836154
|
|
Mrs. SANTOSH W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727401852700/3953945
(खुड़ीकलां)
|
2714007000NRG24260320242591657
|
26/03/2024
|
PAPPUDI
|
2714007WL041955
|
PAPPUDI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836147
|
|
PAPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
461
|
DEGANA
|
RJ-271400727401852700/3953947
(खुड़ीकलां)
|
2714007000NRG24260320242591660
|
26/03/2024
|
SHAYRI DEVI
|
2714007WL041955
|
SHAYRI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835809
|
|
SAYARI WO MANGU RAM
|
UCO BANK(607066)
|
|
462
|
DEGANA
|
RJ-271400727401852700/3953947-B
(खुड़ीकलां)
|
2714007000NRG24260320242591661
|
26/03/2024
|
Baudi Devi
|
2714007WL041955
|
Baudi Devi
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835821
|
|
Mrs. BAUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727401852700/3953948
(खुड़ीकलां)
|
2714007000NRG24260320242591662
|
26/03/2024
|
TILOK RAM
|
2714007WL041955
|
TILOK RAM
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836149
|
|
TILOK RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
464
|
DEGANA
|
RJ-271400727401852700/3953950-A
(खुड़ीकलां)
|
2714007000NRG24260320242591666
|
26/03/2024
|
MEWARAM
|
2714007WL041955
|
MEWARAM
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836012
|
|
MEVA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400727401852700/3953950-B
(खुड़ीकलां)
|
2714007000NRG24260320242591667
|
26/03/2024
|
ANJU DEVI
|
2714007WL041955
|
ANJU DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835812
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEGANA
|
RJ-271400727401852700/3953951-A
(खुड़ीकलां)
|
2714007000NRG24260320242591670
|
26/03/2024
|
PARAM
|
2714007WL041955
|
PARAM
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836150
|
|
Mrs. PARMA DEVI SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727401852700/3953951-D
(खुड़ीकलां)
|
2714007000NRG24260320242591672
|
26/03/2024
|
VIMALA
|
2714007WL041955
|
VIMALA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835816
|
|
VIMLA
|
UCO BANK(607066)
|
|
468
|
DEGANA
|
RJ-271400727401852700/3953952-A
(खुड़ीकलां)
|
2714007000NRG24260320242591674
|
26/03/2024
|
suman
|
2714007WL041955
|
suman
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835811
|
|
SUMAN
|
UCO BANK(607066)
|
|
469
|
DEGANA
|
RJ-271400727401852700/3953954-C
(खुड़ीकलां)
|
2714007000NRG24260320242591679
|
26/03/2024
|
SIPUDI
|
2714007WL041955
|
SIPUDI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835813
|
|
SIKU DEVI
|
UCO BANK(607066)
|
|
470
|
DEGANA
|
RJ-271400727401852700/3953954-D
(खुड़ीकलां)
|
2714007000NRG24260320242591680
|
26/03/2024
|
MAINA DEVI
|
2714007WL041955
|
MAINA DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835880
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400727401852700/3953960-B
(खुड़ीकलां)
|
2714007000NRG24260320242591691
|
26/03/2024
|
SUSHILA DEVI
|
2714007WL041955
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835819
|
|
MRS SUSHILA DEVI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400727401852700/3953962-B
(खुड़ीकलां)
|
2714007000NRG24260320242591694
|
26/03/2024
|
PARMA
|
2714007WL041955
|
PARMA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835818
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
473
|
DEGANA
|
RJ-271400727401852700/3953963-A
(खुड़ीकलां)
|
2714007000NRG24260320242591696
|
26/03/2024
|
papu devi
|
2714007WL041955
|
papu devi
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835817
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
474
|
DEGANA
|
RJ-271400727401852700/3953965-A
(खुड़ीकलां)
|
2714007000NRG24260320242591698
|
26/03/2024
|
KAMLA
|
2714007WL041955
|
KAMLA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835820
|
|
Mrs. KAMLA WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727401852700/3953966
(खुड़ीकलां)
|
2714007000NRG24260320242591699
|
26/03/2024
|
CHHOTI DEVI
|
2714007WL041955
|
CHHOTI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836155
|
|
Mrs. CHOTUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727401852700/3953970
(खुड़ीकलां)
|
2714007000NRG24260320242591705
|
26/03/2024
|
BHOLI DEVI
|
2714007WL041955
|
BHOLI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835814
|
|
BHOLAKI DEVI
|
UCO BANK(607066)
|
|
477
|
DEGANA
|
RJ-271400727401852700/3953975-B
(खुड़ीकलां)
|
2714007000NRG24260320242591712
|
26/03/2024
|
SUTI DEVI
|
2714007WL041955
|
SUTI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836153
|
|
Mrs. SUITI CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727401852700/3953979-A
(खुड़ीकलां)
|
2714007000NRG24260320242591720
|
26/03/2024
|
PUSHPADEVI
|
2714007WL041955
|
PUSHPADEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835815
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
DEGANA
|
RJ-271400727401852700/3953984
(खुड़ीकलां)
|
2714007000NRG24260320242591724
|
26/03/2024
|
BAUDI
|
2714007WL041955
|
BAUDI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836151
|
|
BAUDI
|
UCO BANK(607066)
|
|
480
|
DEGANA
|
RJ-271400727401852700/3953985
(खुड़ीकलां)
|
2714007000NRG24260320242591725
|
26/03/2024
|
RUKAMA
|
2714007WL041955
|
RUKAMA
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836242
|
|
Mrs. RUKMANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727401852700/3953985-A
(खुड़ीकलां)
|
2714007000NRG24260320242591726
|
26/03/2024
|
CHAKUDI
|
2714007WL041955
|
CHAKUDI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835881
|
|
CHANKUDI
|
UCO BANK(607066)
|
|
482
|
DEGANA
|
RJ-271400727401852700/3953990
(खुड़ीकलां)
|
2714007000NRG24260320242591734
|
26/03/2024
|
SHAYARI
|
2714007WL041955
|
SHAYARI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835807
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400727401852700/3953993
(खुड़ीकलां)
|
2714007000NRG24260320242591737
|
26/03/2024
|
KAMLA DEVI
|
2714007WL041955
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835810
|
|
Mrs. KAMLA DEVI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727401852700/3953993-B
(खुड़ीकलां)
|
2714007000NRG24260320242591739
|
26/03/2024
|
bajudi
|
2714007WL041955
|
bajudi
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835879
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727401852700/3953996-D
(खुड़ीकलां)
|
2714007000NRG24260320242591745
|
26/03/2024
|
PARMA DEVI
|
2714007WL041955
|
PARMA DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835822
|
|
Mrs. PARAMA DEVI W/O SHIVA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727401852700/3953997-D
(खुड़ीकलां)
|
2714007000NRG24260320242591750
|
26/03/2024
|
SUMAN KHOKHAR
|
2714007WL041955
|
SUMAN KHOKHAR
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835823
|
|
Mrs. SUMAN KHOKHAR CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727401852700/3953999-A
(खुड़ीकलां)
|
2714007000NRG24260320242591752
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041955
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836014
|
|
Mrs. Munni Munni
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727401852700/8763201
(खुड़ीकलां)
|
2714007000NRG24260320242591756
|
26/03/2024
|
JHUMA DEVI
|
2714007WL041955
|
JHUMA DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836349
|
|
JHUMALI DEVI W/O CHOTU RAM JAT
|
UCO BANK(607066)
|
|
489
|
DEGANA
|
RJ-271400727401852700/8763201-B
(खुड़ीकलां)
|
2714007000NRG24260320242591757
|
26/03/2024
|
KAMALI DEVI
|
2714007WL041955
|
KAMALI DEVI
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836152
|
|
KAMALI
|
UCO BANK(607066)
|
|
490
|
DEGANA
|
RJ-271400727401852700/8763201-C
(खुड़ीकलां)
|
2714007000NRG24260320242591758
|
26/03/2024
|
manju devi
|
2714007WL041955
|
manju devi
|
00462
|
UCBA0000634
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835808
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEGANA
|
RJ-271400727700915926/8782879-A
(मोगास)
|
2714007000NRG24260320242591623
|
26/03/2024
|
CHUKLI
|
2714007WL041954
|
CHUKLI
|
00462
|
UCBA0000634
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836050
|
|
CHUKALI WO ARJUN RAM
|
UCO BANK(607066)
|
|
492
|
DEGANA
|
RJ-271400727700915926/8786879
(मोगास)
|
2714007000NRG24260320242591643
|
26/03/2024
|
kumba ram
|
2714007WL041954
|
kumba ram
|
00462
|
UCBA0000634
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836013
|
|
KUMBHA RAM JAT S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
493
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24260320242591783
|
26/03/2024
|
RAM KISHORE DUDI
|
2714007WL041956
|
RAM KISHORE DUDI
|
00462
|
UCBA0000634
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836407
|
|
RAM KISHORE DUDI S/O BALDEV RAM DUDI
|
UCO BANK(607066)
|
|
494
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24260320242591791
|
26/03/2024
|
HARIRAM
|
2714007WL041956
|
HARIRAM
|
00462
|
UCBA0000634
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836049
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24260320242591793
|
26/03/2024
|
MUKESH
|
2714007WL041956
|
MUKESH
|
00462
|
UCBA0000634
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3161836406
|
|
MUKESH JAT S/O HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
496
|
DEGANA
|
RJ-271400727701851500/8766619-A
(मोगास)
|
2714007000NRG24260320242592427
|
26/03/2024
|
Bhaggu kanwar
|
2714007WL041974
|
Bhaggu kanwar
|
00553
|
INDB0000278
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835882
|
|
BHHAGOT KANWAR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
497
|
DEGANA
|
RJ-271400727401851600/8782851-A
(मोगास)
|
2714007000NRG24260320242591527
|
26/03/2024
|
JAMKUDI
|
2714007WL041954
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836260
|
|
Mrs. JHAMKU W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727401851600/8782852-D
(मोगास)
|
2714007000NRG24260320242591529
|
26/03/2024
|
MUNNI
|
2714007WL041954
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836294
|
|
Mrs. MUNNI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727401851600/8782853
(मोगास)
|
2714007000NRG24260320242591530
|
26/03/2024
|
SHARDA
|
2714007WL041954
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836296
|
|
Mrs. SHARDA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727401851600/8782853-A
(मोगास)
|
2714007000NRG24260320242591531
|
26/03/2024
|
SITA
|
2714007WL041954
|
SITA
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836315
|
|
Mrs. SITA DEVI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727401851600/8782854-A
(मोगास)
|
2714007000NRG24260320242591533
|
26/03/2024
|
KELA
|
2714007WL041954
|
KELA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836317
|
|
Mrs. KELIDEVI WO KISHORRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727401851600/8782854-B
(मोगास)
|
2714007000NRG24260320242591534
|
26/03/2024
|
MAYA
|
2714007WL041954
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836301
|
|
Mrs. MAYA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727401851600/8782855
(मोगास)
|
2714007000NRG24260320242591535
|
26/03/2024
|
VIMLA
|
2714007WL041954
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836023
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEGANA
|
RJ-271400727401851600/8782856-A
(मोगास)
|
2714007000NRG24260320242591537
|
26/03/2024
|
KESU DEVI
|
2714007WL041954
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836298
|
|
Mrs. KESUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727401851600/8782856-B
(मोगास)
|
2714007000NRG24260320242591538
|
26/03/2024
|
GEETA
|
2714007WL041954
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835761
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727401851600/8782857
(मोगास)
|
2714007000NRG24260320242591539
|
26/03/2024
|
MANOHARI
|
2714007WL041954
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836259
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24260320242591540
|
26/03/2024
|
SAWATRI
|
2714007WL041954
|
SAWATRI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836253
|
|
Mrs. SAVDI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727401851600/8782875
(मोगास)
|
2714007000NRG24260320242591550
|
26/03/2024
|
HARKARN RAM
|
2714007WL041954
|
HARKARN RAM
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836087
|
|
Mr. HARKARAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727401851600/8782876
(मोगास)
|
2714007000NRG24260320242591551
|
26/03/2024
|
LUNA RAM
|
2714007WL041954
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835995
|
|
Mr. LUNA RAM S/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727401851600/8782879
(मोगास)
|
2714007000NRG24260320242591553
|
26/03/2024
|
LALA RAM
|
2714007WL041954
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836256
|
|
Mr. LALA RAM S/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24260320242591554
|
26/03/2024
|
RAMESHWARI
|
2714007WL041954
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836299
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400727401851600/8782881
(मोगास)
|
2714007000NRG24260320242591555
|
26/03/2024
|
RAMAKISHAN
|
2714007WL041954
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836305
|
|
Mr. RAMA KISHAN HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727401851600/8782888
(मोगास)
|
2714007000NRG24260320242591562
|
26/03/2024
|
MOTI RAM
|
2714007WL041954
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836261
|
|
Mr. MOTI RAM S/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727401851600/8782890
(मोगास)
|
2714007000NRG24260320242591565
|
26/03/2024
|
GEETA
|
2714007WL041954
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836086
|
|
Mrs. GEETA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727401851600/8786056
(मोगास)
|
2714007000NRG24260320242591582
|
26/03/2024
|
SONAKI
|
2714007WL041954
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836300
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727401851600/8786064-B
(मोगास)
|
2714007000NRG24260320242591592
|
26/03/2024
|
dhapu
|
2714007WL041954
|
dhapu
|
00606
|
SBIN0RRMRGB
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836422
|
|
Mrs. DHAPUDI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727401852700/3953942
(खुड़ीकलां)
|
2714007000NRG24260320242591649
|
26/03/2024
|
GHEWARI
|
2714007WL041955
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836245
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727401852700/3953948-A
(खुड़ीकलां)
|
2714007000NRG24260320242591663
|
26/03/2024
|
SHARDA
|
2714007WL041955
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836186
|
|
SHARDA WO RAMKARAN
|
UCO BANK(607066)
|
|
519
|
DEGANA
|
RJ-271400727401852700/3953951
(खुड़ीकलां)
|
2714007000NRG24260320242591669
|
26/03/2024
|
DHAPU DEVI
|
2714007WL041955
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836189
|
|
Mrs. DHAPU DEVI UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727401852700/3953953
(खुड़ीकलां)
|
2714007000NRG24260320242591675
|
26/03/2024
|
KUSHALI
|
2714007WL041955
|
KUSHALI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836187
|
|
Mrs. KAUSHALI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727401852700/3953953-A
(खुड़ीकलां)
|
2714007000NRG24260320242591676
|
26/03/2024
|
SONIKA
|
2714007WL041955
|
SONIKA
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836188
|
|
Mrs. SONIKA W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727401852700/3953957
(खुड़ीकलां)
|
2714007000NRG24260320242591684
|
26/03/2024
|
BIDAMI DEVI
|
2714007WL041955
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836185
|
|
Mrs. BIDAMI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727401852700/3953961-A
(खुड़ीकलां)
|
2714007000NRG24260320242591692
|
26/03/2024
|
SHANTI
|
2714007WL041955
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836184
|
|
Mrs. SHANTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727401852700/3953970-A
(खुड़ीकलां)
|
2714007000NRG24260320242591706
|
26/03/2024
|
RASAL
|
2714007WL041955
|
RASAL
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836019
|
|
Mrs. RASAL JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727401852700/3953975-A
(खुड़ीकलां)
|
2714007000NRG24260320242591711
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041955
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835854
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
526
|
DEGANA
|
RJ-271400727401852700/3953987
(खुड़ीकलां)
|
2714007000NRG24260320242591729
|
26/03/2024
|
SARITA
|
2714007WL041955
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835859
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400727401852700/3953993-A
(खुड़ीकलां)
|
2714007000NRG24260320242591738
|
26/03/2024
|
SOHANI DEVI
|
2714007WL041955
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835826
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727401852700/3953996-A
(खुड़ीकलां)
|
2714007000NRG24260320242591742
|
26/03/2024
|
GORALI
|
2714007WL041955
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835855
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727401852700/3953997-B
(खुड़ीकलां)
|
2714007000NRG24260320242591748
|
26/03/2024
|
SHARDA
|
2714007WL041955
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836200
|
|
Mrs. SARDA BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727401852700/3954000
(खुड़ीकलां)
|
2714007000NRG24260320242591753
|
26/03/2024
|
GEWARI
|
2714007WL041955
|
GEWARI
|
00606
|
SBIN0RRMRGB
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836208
|
|
Mrs. GHEVARI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93068
|
93068
|
|
|
|
|
|
|
|
|
531
|
DEGANA
|
RJ-271400727401851600/8786081
(मोगास)
|
2714007000NRG24260320242591611
|
26/03/2024
|
HEERA RAM
|
2714007WL041954
|
HEERA RAM
|
00688
|
FINO0001043
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835883
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
532
|
DEGANA
|
RJ-271400727401851600/8782882
(मोगास)
|
2714007000NRG24260320242591556
|
26/03/2024
|
ACHU DEVI
|
2714007WL041954
|
ACHU DEVI
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836318
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400727401851600/8786082
(मोगास)
|
2714007000NRG24260320242591612
|
26/03/2024
|
TEEJA DEVI
|
2714007WL041954
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836321
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEGANA
|
RJ-271400727401852700/3953987-C
(खुड़ीकलां)
|
2714007000NRG24260320242591730
|
26/03/2024
|
SINGARI
|
2714007WL041955
|
SINGARI
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836331
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEGANA
|
RJ-271400727700915926/87666721
(मोगास)
|
2714007000NRG24260320242591618
|
26/03/2024
|
MUNNI DEVI
|
2714007WL041954
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836322
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEGANA
|
RJ-271400727700915926/8786064-D
(मोगास)
|
2714007000NRG24260320242591636
|
26/03/2024
|
LEELA
|
2714007WL041954
|
LEELA
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836328
|
|
Mrs. LEELA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400727700915926/87860882
(मोगास)
|
2714007000NRG24260320242591642
|
26/03/2024
|
nema ram
|
2714007WL041954
|
nema ram
|
00691
|
IPOS0000001
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836332
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEGANA
|
RJ-271400727701851500/8766642
(मोगास)
|
2714007000NRG24260320242592441
|
26/03/2024
|
DALU
|
2714007WL041974
|
DALU
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161836323
|
|
Mrs. DALU DEVI W/O SHIVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DEGANA
|
RJ-271400727701851500/87666726
(मोगास)
|
2714007000NRG24260320242592473
|
26/03/2024
|
DEEPA KANWAR
|
2714007WL041974
|
DEEPA KANWAR
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836335
|
|
DEEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG24260320242592330
|
26/03/2024
|
LEELA
|
2714007WL041973
|
LEELA
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161836324
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400727701851500/8766683
(मोगास)
|
2714007000NRG24260320242592479
|
26/03/2024
|
MISARAM
|
2714007WL041974
|
MISARAM
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836330
|
|
MISHRI LAL SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400727701851500/8766699
(मोगास)
|
2714007000NRG24260320242592349
|
26/03/2024
|
GOGA RAM
|
2714007WL041973
|
GOGA RAM
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161836325
|
|
Mr. GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
DEGANA
|
RJ-271400727701851500/8766699-B
(मोगास)
|
2714007000NRG24260320242592482
|
26/03/2024
|
CHHITAR RAM
|
2714007WL041974
|
CHHITAR RAM
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836326
|
|
CHHITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEGANA
|
RJ-271400727701851500/8766715
(मोगास)
|
2714007000NRG24260320242592484
|
26/03/2024
|
nathi kanwar
|
2714007WL041974
|
nathi kanwar
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836334
|
|
NATHI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24260320242591779
|
26/03/2024
|
TULCHA DEVI
|
2714007WL041956
|
TULCHA DEVI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836320
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24260320242591786
|
26/03/2024
|
Abhisek
|
2714007WL041956
|
Abhisek
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836329
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400727701853000/8766542-A
(मोगास)
|
2714007000NRG24260320242591805
|
26/03/2024
|
SANTU DEVI
|
2714007WL041956
|
SANTU DEVI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836319
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DEGANA
|
RJ-271400727701853100/8766608
(मोगास)
|
2714007000NRG24260320242592032
|
26/03/2024
|
Richhpal dhaka
|
2714007WL041969
|
Richhpal dhaka
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836333
|
|
RICHHPAL DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEGANA
|
RJ-271400727701853100/8766610
(मोगास)
|
2714007000NRG24260320242592035
|
26/03/2024
|
NEMA RAM
|
2714007WL041969
|
NEMA RAM
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836290
|
|
NEMARAM CHAUTHARAM
|
BANK OF BARODA(606985)
|
|
550
|
DEGANA
|
RJ-271400727701853100/8766611-B
(मोगास)
|
2714007000NRG24260320242592038
|
26/03/2024
|
KAMLA
|
2714007WL041969
|
KAMLA
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836327
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49546
|
49546
|
|
|
|
|
|
|
|
|
551
|
DEGANA
|
RJ-271400727701853000/8766542
(मोगास)
|
2714007000NRG24260320242591804
|
26/03/2024
|
PARMA
|
2714007WL041956
|
PARMA
|
00698
|
RMGB0000332
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836082
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
552
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG24260320242591847
|
26/03/2024
|
PARMA DEVI
|
2714007WL041956
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3161836145
|
|
PARAMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
553
|
DEGANA
|
RJ-271400727401851600/8782060
(मोगास)
|
2714007000NRG24260320242591525
|
26/03/2024
|
PATASI
|
2714007WL041954
|
PATASI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836292
|
|
Mrs. PATASI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400727401851600/8782851
(मोगास)
|
2714007000NRG24260320242591526
|
26/03/2024
|
PARMA
|
2714007WL041954
|
PARMA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836020
|
|
Mrs. PARMALI W/O KUSHYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400727401851600/8782852-C
(मोगास)
|
2714007000NRG24260320242591528
|
26/03/2024
|
SAGRAM RAM
|
2714007WL041954
|
SAGRAM RAM
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836310
|
|
Mr. SANGRAM RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400727401851600/8782854
(मोगास)
|
2714007000NRG24260320242591532
|
26/03/2024
|
MAINAKI
|
2714007WL041954
|
MAINAKI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836314
|
|
Mrs. MAINA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400727401851600/8782856
(मोगास)
|
2714007000NRG24260320242591536
|
26/03/2024
|
DAYA RAM
|
2714007WL041954
|
DAYA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835756
|
|
Mr. DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400727401851600/8782859
(मोगास)
|
2714007000NRG24260320242591542
|
26/03/2024
|
RUPA DEVI
|
2714007WL041954
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836417
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400727401851600/8782864-A
(मोगास)
|
2714007000NRG24260320242591545
|
26/03/2024
|
RAM LAL
|
2714007WL041954
|
RAM LAL
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836307
|
|
Mr. RAMLAL SO HARDEENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400727401851600/8782871-A
(मोगास)
|
2714007000NRG24260320242591547
|
26/03/2024
|
MAN SINGH
|
2714007WL041954
|
MAN SINGH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836027
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400727401851600/8782872
(मोगास)
|
2714007000NRG24260320242591548
|
26/03/2024
|
MADAN SINGH
|
2714007WL041954
|
MADAN SINGH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836026
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
562
|
DEGANA
|
RJ-271400727401851600/8782874
(मोगास)
|
2714007000NRG24260320242591549
|
26/03/2024
|
SAMEL RAM
|
2714007WL041954
|
SAMEL RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836040
|
|
Mr. SAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400727401851600/8782877
(मोगास)
|
2714007000NRG24260320242591552
|
26/03/2024
|
JAGNATH
|
2714007WL041954
|
JAGNATH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836316
|
|
Mr. JAGNATH RAM THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727401851600/8782882-A
(मोगास)
|
2714007000NRG24260320242591557
|
26/03/2024
|
TILOK RAM
|
2714007WL041954
|
TILOK RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836306
|
|
Mr. TILOK RAM HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727401851600/8782882-B
(मोगास)
|
2714007000NRG24260320242591558
|
26/03/2024
|
birjudi
|
2714007WL041954
|
birjudi
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836425
|
|
Mrs. BIRJUDI SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400727401851600/8782883
(मोगास)
|
2714007000NRG24260320242591559
|
26/03/2024
|
JANAKI
|
2714007WL041954
|
JANAKI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836419
|
|
Mrs. JANKI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727401851600/8782885
(मोगास)
|
2714007000NRG24260320242591560
|
26/03/2024
|
SHARDA
|
2714007WL041954
|
SHARDA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836255
|
|
Mrs. SARDA BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400727401851600/8782887
(मोगास)
|
2714007000NRG24260320242591561
|
26/03/2024
|
KESHAR DEVI
|
2714007WL041954
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835762
|
|
Mrs. KESAR DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24260320242591564
|
26/03/2024
|
JABARKI
|
2714007WL041954
|
JABARKI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836297
|
|
Mrs. JABRAKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727401851600/8782891
(मोगास)
|
2714007000NRG24260320242591566
|
26/03/2024
|
JIMANA
|
2714007WL041954
|
JIMANA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836257
|
|
Mrs. JIMNAI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727401851600/8782892
(मोगास)
|
2714007000NRG24260320242591567
|
26/03/2024
|
JASSA RAM
|
2714007WL041954
|
JASSA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836258
|
|
Mr. JASSA RAM GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400727401851600/8782893
(मोगास)
|
2714007000NRG24260320242591568
|
26/03/2024
|
BHIKHA RAM
|
2714007WL041954
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835763
|
|
Mr. BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
DEGANA
|
RJ-271400727401851600/8782894
(मोगास)
|
2714007000NRG24260320242591569
|
26/03/2024
|
NAINA
|
2714007WL041954
|
NAINA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836036
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEGANA
|
RJ-271400727401851600/8782895
(मोगास)
|
2714007000NRG24260320242591570
|
26/03/2024
|
leela
|
2714007WL041954
|
leela
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836420
|
|
Mrs. LILA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400727401851600/8782896
(मोगास)
|
2714007000NRG24260320242591571
|
26/03/2024
|
JORA RAM
|
2714007WL041954
|
JORA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836263
|
|
Mr. JORA RAM S/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400727401851600/8782897
(मोगास)
|
2714007000NRG24260320242591572
|
26/03/2024
|
ramnath
|
2714007WL041954
|
ramnath
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836311
|
|
Mr. RAMNATH JAT S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400727401851600/8782898-A
(मोगास)
|
2714007000NRG24260320242591573
|
26/03/2024
|
JIWANI
|
2714007WL041954
|
JIWANI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836345
|
|
Mrs. JIVNI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400727401851600/8782899
(मोगास)
|
2714007000NRG24260320242591574
|
26/03/2024
|
SITA
|
2714007WL041954
|
SITA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836035
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEGANA
|
RJ-271400727401851600/8782900
(मोगास)
|
2714007000NRG24260320242591575
|
26/03/2024
|
JANAKI
|
2714007WL041954
|
JANAKI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836024
|
|
Mrs. JANKI DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24260320242591576
|
26/03/2024
|
GALAKU
|
2714007WL041954
|
GALAKU
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836081
|
|
Mrs. GALKU DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24260320242591577
|
26/03/2024
|
SANTOSH
|
2714007WL041954
|
SANTOSH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836262
|
|
Mrs. SANTOSH W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400727401851600/8786052
(मोगास)
|
2714007000NRG24260320242591578
|
26/03/2024
|
kanwari devi
|
2714007WL041954
|
kanwari devi
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836424
|
|
Mrs. KANWARI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727401851600/8786053
(मोगास)
|
2714007000NRG24260320242591579
|
26/03/2024
|
RAMESHWARI
|
2714007WL041954
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836037
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
DEGANA
|
RJ-271400727401851600/8786054
(मोगास)
|
2714007000NRG24260320242591580
|
26/03/2024
|
SHIV LAL
|
2714007WL041954
|
SHIV LAL
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836025
|
|
Mr. SHIVLAL SO RUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727401851600/8786055
(मोगास)
|
2714007000NRG24260320242591581
|
26/03/2024
|
DHAPU
|
2714007WL041954
|
DHAPU
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836021
|
|
Mrs. DHAPUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727401851600/8786057-A
(मोगास)
|
2714007000NRG24260320242591583
|
26/03/2024
|
SARLA
|
2714007WL041954
|
SARLA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836252
|
|
Mrs. SARLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400727401851600/8786057-B
(मोगास)
|
2714007000NRG24260320242591584
|
26/03/2024
|
MANJU DEVI
|
2714007WL041954
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836346
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400727401851600/8786058
(मोगास)
|
2714007000NRG24260320242591585
|
26/03/2024
|
CHANDRAKI
|
2714007WL041954
|
CHANDRAKI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836038
|
|
Mrs. CHANDRKI WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400727401851600/8786059
(मोगास)
|
2714007000NRG24260320242591586
|
26/03/2024
|
NARAYAN RAM
|
2714007WL041954
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836295
|
|
Mr. NARAYAN RAM S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727401851600/8786062
(मोगास)
|
2714007000NRG24260320242591587
|
26/03/2024
|
PRATAP RAM
|
2714007WL041954
|
PRATAP RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836313
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400727401851600/8786063
(मोगास)
|
2714007000NRG24260320242591588
|
26/03/2024
|
RUKMA DEVI
|
2714007WL041954
|
RUKMA DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836028
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEGANA
|
RJ-271400727401851600/8786064
(मोगास)
|
2714007000NRG24260320242591589
|
26/03/2024
|
SUPYARI
|
2714007WL041954
|
SUPYARI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836291
|
|
Mrs. SUPYARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727401851600/8786064-A
(मोगास)
|
2714007000NRG24260320242591590
|
26/03/2024
|
SHARWAN RAM
|
2714007WL041954
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836309
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400727401851600/8786064-B
(मोगास)
|
2714007000NRG24260320242591591
|
26/03/2024
|
DIYA RAM
|
2714007WL041954
|
DIYA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836084
|
|
DIYA RAM
|
HDFC BANK LTD(607152)
|
|
595
|
DEGANA
|
RJ-271400727401851600/8786067
(मोगास)
|
2714007000NRG24260320242591593
|
26/03/2024
|
OMPRAKASH
|
2714007WL041954
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836304
|
|
Mr. OMPRAKASH S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400727401851600/8786069
(मोगास)
|
2714007000NRG24260320242591594
|
26/03/2024
|
KABUDI
|
2714007WL041954
|
KABUDI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836254
|
|
Mrs. KABUDI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG24260320242591595
|
26/03/2024
|
SANTOSH
|
2714007WL041954
|
SANTOSH
|
00698
|
RMGB0000378
|
2140
|
2140
|
Processed
|
20/04/2024
|
|
3161836423
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24260320242591597
|
26/03/2024
|
SHANTI
|
2714007WL041954
|
SHANTI
|
00698
|
RMGB0000378
|
642
|
642
|
Processed
|
20/04/2024
|
|
3161836293
|
|
Mrs. SHANTIDEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400727401851600/8786070-A
(मोगास)
|
2714007000NRG24260320242591598
|
26/03/2024
|
JAGDISH
|
2714007WL041954
|
JAGDISH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836312
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400727401851600/8786071
(मोगास)
|
2714007000NRG24260320242591600
|
26/03/2024
|
CHANDRA RAM
|
2714007WL041954
|
CHANDRA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836308
|
|
Mr. CHANDRARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727401851600/8786072
(मोगास)
|
2714007000NRG24260320242591602
|
26/03/2024
|
KESUDI
|
2714007WL041954
|
KESUDI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835996
|
|
Mrs. KESUDI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24260320242591603
|
26/03/2024
|
BAUDI
|
2714007WL041954
|
BAUDI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835748
|
|
Mrs. BAUDI WO URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400727401851600/8786076
(मोगास)
|
2714007000NRG24260320242591606
|
26/03/2024
|
VIMLA
|
2714007WL041954
|
VIMLA
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836302
|
|
Mrs. VIMLA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727401851600/8786077
(मोगास)
|
2714007000NRG24260320242591607
|
26/03/2024
|
BHANWARI DEVI
|
2714007WL041954
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836088
|
|
Mrs. BHANWARI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400727401851600/8786078
(मोगास)
|
2714007000NRG24260320242591608
|
26/03/2024
|
SARITA
|
2714007WL041954
|
SARITA
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836018
|
|
Mrs. SARITA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400727401851600/8786079
(मोगास)
|
2714007000NRG24260320242591609
|
26/03/2024
|
RAMESHWARI
|
2714007WL041954
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2568
|
2568
|
Processed
|
20/04/2024
|
|
3161836303
|
|
Mrs. RAMESHWARI WO CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400727401852700/3953943-B
(खुड़ीकलां)
|
2714007000NRG24260320242591653
|
26/03/2024
|
KELKI
|
2714007WL041955
|
KELKI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836041
|
|
Mrs. Kailashi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400727401852700/3953943-C
(खुड़ीकलां)
|
2714007000NRG24260320242591654
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836244
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DEGANA
|
RJ-271400727401852700/3953946
(खुड़ीकलां)
|
2714007000NRG24260320242591658
|
26/03/2024
|
JHUMALI
|
2714007WL041955
|
JHUMALI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836204
|
|
Mrs. JHUMADEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727401852700/3953948-D
(खुड़ीकलां)
|
2714007000NRG24260320242591664
|
26/03/2024
|
SITA RAM
|
2714007WL041955
|
SITA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836287
|
|
SITA RAM
|
UCO BANK(607066)
|
|
611
|
DEGANA
|
RJ-271400727401852700/3953950
(खुड़ीकलां)
|
2714007000NRG24260320242591665
|
26/03/2024
|
PARSA RAM
|
2714007WL041955
|
PARSA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836094
|
|
Mr. PARASA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727401852700/3953950-C
(खुड़ीकलां)
|
2714007000NRG24260320242591668
|
26/03/2024
|
SHARWAN RAM
|
2714007WL041955
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836044
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
613
|
DEGANA
|
RJ-271400727401852700/3953951-C
(खुड़ीकलां)
|
2714007000NRG24260320242591671
|
26/03/2024
|
BAJU DEVI
|
2714007WL041955
|
BAJU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836092
|
|
Mrs. BAJUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727401852700/3953952
(खुड़ीकलां)
|
2714007000NRG24260320242591673
|
26/03/2024
|
MATU DEVI
|
2714007WL041955
|
MATU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836197
|
|
Mrs. MASTU DEVI PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727401852700/3953953-B
(खुड़ीकलां)
|
2714007000NRG24260320242591677
|
26/03/2024
|
CHAKUDI
|
2714007WL041955
|
CHAKUDI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835997
|
|
CHAKUDI DEVI
|
UCO BANK(607066)
|
|
616
|
DEGANA
|
RJ-271400727401852700/3953954
(खुड़ीकलां)
|
2714007000NRG24260320242591678
|
26/03/2024
|
KAMALI
|
2714007WL041955
|
KAMALI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836203
|
|
Mrs. KAMALIDEVI WO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727401852700/3953955
(खुड़ीकलां)
|
2714007000NRG24260320242591681
|
26/03/2024
|
AACHU DEVI
|
2714007WL041955
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836093
|
|
Mrs. ACHUDI WO BHABHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400727401852700/3953956
(खुड़ीकलां)
|
2714007000NRG24260320242591682
|
26/03/2024
|
SUTI DEVI
|
2714007WL041955
|
SUTI DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836196
|
|
Mrs. SURI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400727401852700/3953956-A
(खुड़ीकलां)
|
2714007000NRG24260320242591683
|
26/03/2024
|
KISHANA RAM
|
2714007WL041955
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836000
|
|
KISHANA RAM
|
YES BANK(607223)
|
|
620
|
DEGANA
|
RJ-271400727401852700/3953958
(खुड़ीकलां)
|
2714007000NRG24260320242591685
|
26/03/2024
|
DHULA RAM
|
2714007WL041955
|
DHULA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836209
|
|
Mr. DHULARAM SO PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727401852700/3953958-A
(खुड़ीकलां)
|
2714007000NRG24260320242591686
|
26/03/2024
|
CHUKA DEVI
|
2714007WL041955
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836198
|
|
Mrs. CHUKLI DEVI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727401852700/3953958-B
(खुड़ीकलां)
|
2714007000NRG24260320242591687
|
26/03/2024
|
SATU DEVI
|
2714007WL041955
|
SATU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835824
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400727401852700/3953959
(खुड़ीकलां)
|
2714007000NRG24260320242591688
|
26/03/2024
|
GALKUDI
|
2714007WL041955
|
GALKUDI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836350
|
|
GALAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEGANA
|
RJ-271400727401852700/3953960
(खुड़ीकलां)
|
2714007000NRG24260320242591689
|
26/03/2024
|
CHUNKA DEVI
|
2714007WL041955
|
CHUNKA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835858
|
|
Mrs. CHUKLI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400727401852700/3953960-A
(खुड़ीकलां)
|
2714007000NRG24260320242591690
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835999
|
|
SANTOSH
|
UCO BANK(607066)
|
|
626
|
DEGANA
|
RJ-271400727401852700/3953961-B
(खुड़ीकलां)
|
2714007000NRG24260320242591693
|
26/03/2024
|
SEETA DEVI
|
2714007WL041955
|
SEETA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836205
|
|
Mrs. SITA WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400727401852700/3953963
(खुड़ीकलां)
|
2714007000NRG24260320242591695
|
26/03/2024
|
SHARDA
|
2714007WL041955
|
SHARDA
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836192
|
|
Mrs. SARDA DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400727401852700/3953965
(खुड़ीकलां)
|
2714007000NRG24260320242591697
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836207
|
|
Mrs. SANTUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727401852700/3953967
(खुड़ीकलां)
|
2714007000NRG24260320242591700
|
26/03/2024
|
BHANWARI
|
2714007WL041955
|
BHANWARI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835998
|
|
Mrs. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400727401852700/3953968
(खुड़ीकलां)
|
2714007000NRG24260320242591702
|
26/03/2024
|
KAMLA
|
2714007WL041955
|
KAMLA
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836247
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727401852700/3953970-B
(खुड़ीकलां)
|
2714007000NRG24260320242591707
|
26/03/2024
|
GANGA
|
2714007WL041955
|
GANGA
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836190
|
|
Mrs. GANGLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400727401852700/3953972
(खुड़ीकलां)
|
2714007000NRG24260320242591708
|
26/03/2024
|
PATASI
|
2714007WL041955
|
PATASI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836249
|
|
Mrs. PATASIDEVI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727401852700/3953973
(खुड़ीकलां)
|
2714007000NRG24260320242591709
|
26/03/2024
|
SONAKI
|
2714007WL041955
|
SONAKI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836194
|
|
Mrs. SONAKI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400727401852700/3953977
(खुड़ीकलां)
|
2714007000NRG24260320242591714
|
26/03/2024
|
MADURI
|
2714007WL041955
|
MADURI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836191
|
|
Mrs. MADUDI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727401852700/3953978
(खुड़ीकलां)
|
2714007000NRG24260320242591715
|
26/03/2024
|
ANUDI
|
2714007WL041955
|
ANUDI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835857
|
|
Mrs. ANUDI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400727401852700/3953978-B
(खुड़ीकलां)
|
2714007000NRG24260320242591717
|
26/03/2024
|
HARI RAM
|
2714007WL041955
|
HARI RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836238
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400727401852700/3953979
(खुड़ीकलां)
|
2714007000NRG24260320242591719
|
26/03/2024
|
BHOMA RAM
|
2714007WL041955
|
BHOMA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836240
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400727401852700/3953980
(खुड़ीकलां)
|
2714007000NRG24260320242591721
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836250
|
|
Mrs. SANTOSH CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727401852700/3953981
(खुड़ीकलां)
|
2714007000NRG24260320242591722
|
26/03/2024
|
SHARDA
|
2714007WL041955
|
SHARDA
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836243
|
|
Mrs. SARDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400727401852700/3953983
(खुड़ीकलां)
|
2714007000NRG24260320242591723
|
26/03/2024
|
BHANWARI
|
2714007WL041955
|
BHANWARI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836193
|
|
Mrs. BHANWARI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400727401852700/3953986
(खुड़ीकलां)
|
2714007000NRG24260320242591727
|
26/03/2024
|
BAUDI DEVI
|
2714007WL041955
|
BAUDI DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836090
|
|
Mrs. BAUDI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400727401852700/3953986-A
(खुड़ीकलां)
|
2714007000NRG24260320242591728
|
26/03/2024
|
GUTKI DEVI
|
2714007WL041955
|
GUTKI DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835825
|
|
Mrs. GUTKI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400727401852700/3953988
(खुड़ीकलां)
|
2714007000NRG24260320242591731
|
26/03/2024
|
NARANI
|
2714007WL041955
|
NARANI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836195
|
|
Mrs. NARANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727401852700/3953989
(खुड़ीकलां)
|
2714007000NRG24260320242591733
|
26/03/2024
|
GANGA DEVI
|
2714007WL041955
|
GANGA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836246
|
|
Mrs. GANGLI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727401852700/3953991
(खुड़ीकलां)
|
2714007000NRG24260320242591735
|
26/03/2024
|
PARMA DEVI
|
2714007WL041955
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836237
|
|
Mrs. PRAMESHWARI WO DEVAKARANGADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400727401852700/3953992
(खुड़ीकलां)
|
2714007000NRG24260320242591736
|
26/03/2024
|
SITA RAM
|
2714007WL041955
|
SITA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836241
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400727401852700/3953995
(खुड़ीकलां)
|
2714007000NRG24260320242591740
|
26/03/2024
|
BHANWARA RAM
|
2714007WL041955
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836248
|
|
Mr. BHAWARALAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400727401852700/3953995-A
(खुड़ीकलां)
|
2714007000NRG24260320242591741
|
26/03/2024
|
SUGNA
|
2714007WL041955
|
SUGNA
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835860
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGANA
|
RJ-271400727401852700/3953996-B
(खुड़ीकलां)
|
2714007000NRG24260320242591743
|
26/03/2024
|
SANTOSH
|
2714007WL041955
|
SANTOSH
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835861
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGANA
|
RJ-271400727401852700/3953996-C
(खुड़ीकलां)
|
2714007000NRG24260320242591744
|
26/03/2024
|
RAMKARAN
|
2714007WL041955
|
RAMKARAN
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836206
|
|
Mr. RAMKARAN SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400727401852700/3953997
(खुड़ीकलां)
|
2714007000NRG24260320242591746
|
26/03/2024
|
KAMALI DEVI
|
2714007WL041955
|
KAMALI DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836239
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727401852700/3953997-A
(खुड़ीकलां)
|
2714007000NRG24260320242591747
|
26/03/2024
|
SABU DEVI
|
2714007WL041955
|
SABU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836201
|
|
Mrs. SABU DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727401852700/3953997-C
(खुड़ीकलां)
|
2714007000NRG24260320242591749
|
26/03/2024
|
MANJU DEVI
|
2714007WL041955
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836199
|
|
Mrs. MANJU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400727401852700/3953999
(खुड़ीकलां)
|
2714007000NRG24260320242591751
|
26/03/2024
|
SUGANAI
|
2714007WL041955
|
SUGANAI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836091
|
|
Mrs. SUGNAI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400727401852700/8763203
(खुड़ीकलां)
|
2714007000NRG24260320242591759
|
26/03/2024
|
GEETA DEVI
|
2714007WL041955
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161836202
|
|
Mrs. GEETADEVI WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400727401852700/8763203-A
(खुड़ीकलां)
|
2714007000NRG24260320242591760
|
26/03/2024
|
SAROJ
|
2714007WL041955
|
SAROJ
|
00698
|
RMGB0000378
|
2704
|
2704
|
Processed
|
20/04/2024
|
|
3161835856
|
|
Mrs. SAROJ SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400727700915926/87666718
(मोगास)
|
2714007000NRG24260320242591614
|
26/03/2024
|
SUMAN
|
2714007WL041954
|
SUMAN
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835764
|
|
Mrs. SUMAN RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400727700915926/87666719
(मोगास)
|
2714007000NRG24260320242591615
|
26/03/2024
|
SUKHA RAM
|
2714007WL041954
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835746
|
|
Mrs. SUKHARAM SO NENURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24260320242591617
|
26/03/2024
|
KISHANA RAM
|
2714007WL041954
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836075
|
|
Mr. KISHNA RAM S/O PRABHU RAM RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24260320242591616
|
26/03/2024
|
SHARDA
|
2714007WL041954
|
SHARDA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836418
|
|
Mrs. KAMALI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727700915926/87666722
(मोगास)
|
2714007000NRG24260320242591619
|
26/03/2024
|
SHISH PAL
|
2714007WL041954
|
SHISH PAL
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835751
|
|
Mr. SHISHA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400727700915926/8782872-A
(मोगास)
|
2714007000NRG24260320242591620
|
26/03/2024
|
LAL SINGH
|
2714007WL041954
|
LAL SINGH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835750
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400727700915926/8782894-B
(मोगास)
|
2714007000NRG24260320242591625
|
26/03/2024
|
GITA
|
2714007WL041954
|
GITA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836022
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DEGANA
|
RJ-271400727700915926/8782894-B
(मोगास)
|
2714007000NRG24260320242591626
|
26/03/2024
|
JAGDISH
|
2714007WL041954
|
JAGDISH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835752
|
|
Mr. JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400727700915926/8786055-A
(मोगास)
|
2714007000NRG24260320242591631
|
26/03/2024
|
NARMDA
|
2714007WL041954
|
NARMDA
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836421
|
|
Mrs. NARMDA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400727700915926/8786056-A
(मोगास)
|
2714007000NRG24260320242591632
|
26/03/2024
|
SANTOSH
|
2714007WL041954
|
SANTOSH
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835749
|
|
Mrs. SANTOSH WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400727700915926/8786059-A
(मोगास)
|
2714007000NRG24260320242591633
|
26/03/2024
|
HANUMAN RAM
|
2714007WL041954
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835760
|
|
Mrs. SOHANI DEVI W/O HADMNAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400727700915926/8786059-B
(मोगास)
|
2714007000NRG24260320242591634
|
26/03/2024
|
PRHALAD RAM
|
2714007WL041954
|
PRHALAD RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835757
|
|
Mr. PRAHLAD RAMI SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400727700915926/8786059-B
(मोगास)
|
2714007000NRG24260320242591635
|
26/03/2024
|
REKHA DEVI
|
2714007WL041954
|
REKHA DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836029
|
|
Mrs. REKHA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727700915926/8786066
(मोगास)
|
2714007000NRG24260320242591637
|
26/03/2024
|
SAWTA RAM
|
2714007WL041954
|
SAWTA RAM
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836416
|
|
Mr. SANWAT RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400727700915926/8786071-B
(मोगास)
|
2714007000NRG24260320242591638
|
26/03/2024
|
munni devi
|
2714007WL041954
|
munni devi
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835753
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727700915926/8786072-A
(मोगास)
|
2714007000NRG24260320242591639
|
26/03/2024
|
PREMA DEVI
|
2714007WL041954
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161835747
|
|
Mrs. PREMADEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400727700915926/8786079-A
(मोगास)
|
2714007000NRG24260320242591641
|
26/03/2024
|
Supyari
|
2714007WL041954
|
Supyari
|
00698
|
RMGB0000378
|
2782
|
2782
|
Processed
|
20/04/2024
|
|
3161836076
|
|
Mrs. SUPYARI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400727701851400/3963846-A
(मोगास)
|
2714007000NRG24260320242591975
|
26/03/2024
|
raju devi
|
2714007WL041969
|
raju devi
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3161836034
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727701851500/8766643-A
(मोगास)
|
2714007000NRG24260320242592317
|
26/03/2024
|
GAMU DEVI
|
2714007WL041973
|
GAMU DEVI
|
00698
|
RMGB0000378
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161835771
|
|
Mrs. GAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400727701851500/8766656-B
(मोगास)
|
2714007000NRG24260320242592323
|
26/03/2024
|
LEELA DEVI
|
2714007WL041973
|
LEELA DEVI
|
00698
|
RMGB0000378
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835754
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727701851500/8766688-A
(मोगास)
|
2714007000NRG24260320242592335
|
26/03/2024
|
Jasoda
|
2714007WL041973
|
Jasoda
|
00698
|
RMGB0000378
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835805
|
|
Miss. Jasoda Jasoda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727701851500/8766688-A
(मोगास)
|
2714007000NRG24260320242592334
|
26/03/2024
|
sumitra
|
2714007WL041973
|
sumitra
|
00698
|
RMGB0000378
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161835803
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727701851500/8766728-B
(मोगास)
|
2714007000NRG24260320242592489
|
26/03/2024
|
PARMA
|
2714007WL041974
|
PARMA
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161835755
|
|
Mrs. PARMA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG24260320242592496
|
26/03/2024
|
JIMNA DEVI
|
2714007WL041974
|
JIMNA DEVI
|
00698
|
RMGB0000378
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3161836085
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345901
|
345901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1737455
|
1737455
|
|
|
|
|
|
|
|