|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725901856900/3961819
(तिलानेस)
|
2714007259NRG24030320242263920
|
06/03/2024
|
NEPAL SINGH
|
2714007259WL035713
|
NEPAL SINGH
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748484
|
|
NEPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400725901856900/3961819-A
(तिलानेस)
|
2714007259NRG24030320242263921
|
06/03/2024
|
JABBAR SINGH
|
2714007259WL035713
|
JABBAR SINGH
|
00045
|
BARB0MERTAC
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747737
|
|
JABBAR SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24030320242264800
|
06/03/2024
|
SUKHA SINGH
|
2714007259WL035727
|
SUKHA SINGH
|
00045
|
BARB0MERTAC
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747992
|
|
SUKH SINGH SO JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7201
|
7201
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400725901854700/8768532-A
(तिलानेस)
|
2714007259NRG24030320242264406
|
06/03/2024
|
BHIYA RAM
|
2714007259WL035723
|
BHIYA RAM
|
00078
|
CNRB0003378
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747978
|
|
BHIYA RAM SO RAM LAL BEARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725901856900/51409856
(तिलानेस)
|
2714007259NRG24030320242263907
|
06/03/2024
|
JAY SINGH
|
2714007259WL035712
|
JAY SINGH
|
00089
|
CBIN0280450
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748027
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952412-A
(तिलानेस)
|
2714007259NRG24030320242264494
|
06/03/2024
|
Manju Devi
|
2714007259WL035724
|
Manju Devi
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748141
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952422
(तिलानेस)
|
2714007259NRG24050320242306327
|
06/03/2024
|
PARMA DEVI
|
2714007259WL036379
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122748297
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725901854600/3952437
(तिलानेस)
|
2714007259NRG24030320242264572
|
06/03/2024
|
moola ram
|
2714007259WL035725
|
moola ram
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748137
|
|
Mr. MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854600/3952453-B
(तिलानेस)
|
2714007259NRG24050320242306344
|
06/03/2024
|
KIRAN
|
2714007259WL036379
|
KIRAN
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748139
|
|
Mrs. KIRAN CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725901854600/3952475-C
(तिलानेस)
|
2714007259NRG24030320242264584
|
06/03/2024
|
sonu devi
|
2714007259WL035725
|
sonu devi
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748144
|
|
Mrs. sonu .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725901854600/3952485-B
(तिलानेस)
|
2714007259NRG24030320242264512
|
06/03/2024
|
RAMDEV
|
2714007259WL035724
|
RAMDEV
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748132
|
|
RAMDEV TEJARAM AAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400725901854600/3952498
(तिलानेस)
|
2714007259NRG24030320242264513
|
06/03/2024
|
DEVARAM
|
2714007259WL035724
|
DEVARAM
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748152
|
|
Mr. DEVARAM SO PUSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725901854600/3952563-B
(तिलानेस)
|
2714007259NRG24030320242264536
|
06/03/2024
|
SARLA
|
2714007259WL035724
|
SARLA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747993
|
|
Miss. SARLA SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725901854600/3952571-A
(तिलानेस)
|
2714007259NRG24030320242264538
|
06/03/2024
|
DEEPA
|
2714007259WL035724
|
DEEPA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748028
|
|
Mrs. DEEPA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725901854600/3952584
(तिलानेस)
|
2714007259NRG24030320242264610
|
06/03/2024
|
LAKSHMAN RAM
|
2714007259WL035725
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747946
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400725901854600/51409906
(तिलानेस)
|
2714007259NRG24030320242264612
|
06/03/2024
|
PIRA RAM
|
2714007259WL035725
|
PIRA RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122748136
|
|
Mr. PIRA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725901854600/51409914
(तिलानेस)
|
2714007259NRG24050320242306384
|
06/03/2024
|
SAROJ
|
2714007259WL036379
|
SAROJ
|
00089
|
CBIN0282906
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748138
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400725901854600/51409928
(तिलानेस)
|
2714007259NRG24050320242306387
|
06/03/2024
|
SANTOSH
|
2714007259WL036379
|
SANTOSH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748133
|
|
Mrs. SANTOSH DEVI W/O UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725901854600/8768441
(तिलानेस)
|
2714007259NRG24030320242264565
|
06/03/2024
|
SUNDAR LAL
|
2714007259WL035724
|
SUNDAR LAL
|
00089
|
CBIN0282906
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122748159
|
|
Mr. SUNDER LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725901854600/8768442
(तिलानेस)
|
2714007259NRG24030320242264633
|
06/03/2024
|
SHANKAR LAL
|
2714007259WL035725
|
SHANKAR LAL
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748134
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725901856900/3961824
(तिलानेस)
|
2714007259NRG24040320242298542
|
06/03/2024
|
SONU
|
2714007259WL036233
|
SONU
|
00089
|
CBIN0282906
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747739
|
|
Mrs. SONU PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725901856900/3961832
(तिलानेस)
|
2714007259NRG24050320242306677
|
06/03/2024
|
HANUMAN RAM
|
2714007259WL036382
|
HANUMAN RAM
|
00089
|
CBIN0282906
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748470
|
|
Mr. HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725901856900/3961894
(तिलानेस)
|
2714007259NRG24030320242264198
|
06/03/2024
|
JAGDISH
|
2714007259WL035719
|
JAGDISH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747742
|
|
JAGDISH SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400725901856900/3961935
(तिलानेस)
|
2714007259NRG24030320242264785
|
06/03/2024
|
NORATI
|
2714007259WL035727
|
NORATI
|
00089
|
CBIN0282906
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748140
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400725901856900/3961969-B
(तिलानेस)
|
2714007259NRG24030320242264200
|
06/03/2024
|
SHARWAN RAM
|
2714007259WL035719
|
SHARWAN RAM
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747736
|
|
SHARWAN HADMANRAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400725901856900/51409853
(तिलानेस)
|
2714007259NRG24050320242306720
|
06/03/2024
|
SHIMBHU RAM
|
2714007259WL036382
|
SHIMBHU RAM
|
00089
|
CBIN0282906
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748320
|
|
Mr. SHIMBHU RAM SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725901856900/51409862
(तिलानेस)
|
2714007259NRG24030320242264798
|
06/03/2024
|
BIRJUDI
|
2714007259WL035727
|
BIRJUDI
|
00089
|
CBIN0282906
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748135
|
|
Mrs. BIJU DEVI W/O SHRI LALA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725901856900/51409889
(तिलानेस)
|
2714007259NRG24050320242306725
|
06/03/2024
|
SANGEETA
|
2714007259WL036382
|
SANGEETA
|
00089
|
CBIN0282906
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122747982
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400725901856900/51409894
(तिलानेस)
|
2714007259NRG24030320242264355
|
06/03/2024
|
SHARDA
|
2714007259WL035722
|
SHARDA
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748114
|
|
Mrs. SHARDA W/O SHRI MANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725901856900/51409961
(तिलानेस)
|
2714007259NRG24030320242263913
|
06/03/2024
|
SATYNARAYAN
|
2714007259WL035712
|
SATYNARAYAN
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748338
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400725901856900/51409976
(तिलानेस)
|
2714007259NRG24050320242306729
|
06/03/2024
|
BHANWARI
|
2714007259WL036382
|
BHANWARI
|
00089
|
CBIN0282906
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748151
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400725901856900/51409977
(तिलानेस)
|
2714007259NRG24030320242263940
|
06/03/2024
|
SAMTA DEVI
|
2714007259WL035714
|
SAMTA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747741
|
|
Mrs. SAMATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725901856900/51409985
(तिलानेस)
|
2714007259NRG24050320242306730
|
06/03/2024
|
SARITA
|
2714007259WL036382
|
SARITA
|
00089
|
CBIN0282906
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748285
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400725901856900/51409993
(तिलानेस)
|
2714007259NRG24030320242263943
|
06/03/2024
|
NATHU SINGH
|
2714007259WL035714
|
NATHU SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747740
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400725901856900/8771876-A
(तिलानेस)
|
2714007259NRG24050320242306746
|
06/03/2024
|
AFSANA BANO
|
2714007259WL036382
|
AFSANA BANO
|
00089
|
CBIN0282906
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748284
|
|
Mrs. AFSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725901856900/8771910-B
(तिलानेस)
|
2714007259NRG24050320242306756
|
06/03/2024
|
SANTU DEVI
|
2714007259WL036382
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748142
|
|
Mrs. SANTOSH W/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725901856900/8771934
(तिलानेस)
|
2714007259NRG24030320242264305
|
06/03/2024
|
SUBHASH
|
2714007259WL035721
|
SUBHASH
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747983
|
|
Mr. SUBHASH KHATKAR SO GOGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725901856900/8771935
(तिलानेस)
|
2714007259NRG24030320242264192
|
06/03/2024
|
JAYANA DEVI
|
2714007259WL035718
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748120
|
|
Mrs. JANKI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725901856900/8771943
(तिलानेस)
|
2714007259NRG24030320242264306
|
06/03/2024
|
BHANWARI DEVI
|
2714007259WL035721
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748241
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725901856900/8771951-B
(तिलानेस)
|
2714007259NRG24030320242264311
|
06/03/2024
|
suganadevi
|
2714007259WL035721
|
suganadevi
|
00089
|
CBIN0282906
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748240
|
|
Mrs. SUGANAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725901856900/8771973-A
(तिलानेस)
|
2714007259NRG24040320242298594
|
06/03/2024
|
PAPPU SINGH
|
2714007259WL036233
|
PAPPU SINGH
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747738
|
|
Mr. PAPPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76405
|
76405
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400725901856900/3961877
(तिलानेस)
|
2714007259NRG24040320242298548
|
06/03/2024
|
RAJVEER SINGH
|
2714007259WL036233
|
RAJVEER SINGH
|
00152
|
HDFC0000054
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747984
|
|
RAJVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
43
|
DEGANA
|
RJ-271400725901854600/3952426
(तिलानेस)
|
2714007259NRG24030320242264571
|
06/03/2024
|
GHANSHYAM
|
2714007259WL035725
|
GHANSHYAM
|
00354
|
PUNB0051710
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122747964
|
|
GHANSHYAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725901854600/3952434
(तिलानेस)
|
2714007259NRG24050320242306333
|
06/03/2024
|
Harish
|
2714007259WL036379
|
Harish
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747947
|
|
HARISH CHOUDHARY SO JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725901854600/3952435
(तिलानेस)
|
2714007259NRG24050320242306336
|
06/03/2024
|
SARJU
|
2714007259WL036379
|
SARJU
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748296
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400725901854600/3952455-B
(तिलानेस)
|
2714007259NRG24050320242306345
|
06/03/2024
|
SHARDA DEVI
|
2714007259WL036379
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747963
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400725901854600/3952461-A
(तिलानेस)
|
2714007259NRG24030320242264505
|
06/03/2024
|
HARI RAM
|
2714007259WL035724
|
HARI RAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748023
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007259NRG24030320242264576
|
06/03/2024
|
AMRA RAM
|
2714007259WL035725
|
AMRA RAM
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748035
|
|
AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400725901854600/3952469-A
(तिलानेस)
|
2714007259NRG24030320242264579
|
06/03/2024
|
MUKESH BHAMBU
|
2714007259WL035725
|
MUKESH BHAMBU
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748278
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400725901854600/3952471
(तिलानेस)
|
2714007259NRG24030320242264508
|
06/03/2024
|
SANTU DEVI
|
2714007259WL035724
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747935
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400725901854600/3952473-A
(तिलानेस)
|
2714007259NRG24030320242264580
|
06/03/2024
|
RAMKUMAR
|
2714007259WL035725
|
RAMKUMAR
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122747929
|
|
RAM KUMAR S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400725901854600/3952486
(तिलानेस)
|
2714007259NRG24050320242306349
|
06/03/2024
|
SANTUDI DEVI
|
2714007259WL036379
|
SANTUDI DEVI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748260
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725901854600/3952493-B
(तिलानेस)
|
2714007259NRG24030320242264585
|
06/03/2024
|
RAJURAM
|
2714007259WL035725
|
RAJURAM
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122747959
|
|
DINESH GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400725901854600/3952497
(तिलानेस)
|
2714007259NRG24030320242264587
|
06/03/2024
|
RAMSHEWAR
|
2714007259WL035725
|
RAMSHEWAR
|
00354
|
PUNB0051710
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122747944
|
|
RAMESHWAR LAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400725901854600/3952513
(तिलानेस)
|
2714007259NRG24030320242264518
|
06/03/2024
|
RAMPAL
|
2714007259WL035724
|
RAMPAL
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748290
|
|
RAM PAL SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400725901854600/3952517
(तिलानेस)
|
2714007259NRG24050320242306355
|
06/03/2024
|
SAYARI
|
2714007259WL036379
|
SAYARI
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748295
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725901854600/3952542-B
(तिलानेस)
|
2714007259NRG24030320242264599
|
06/03/2024
|
SUNITA
|
2714007259WL035725
|
SUNITA
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748100
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725901854600/3952543-A
(तिलानेस)
|
2714007259NRG24030320242264528
|
06/03/2024
|
RADHA
|
2714007259WL035724
|
RADHA
|
00354
|
PUNB0051710
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122747936
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725901854600/3952564
(तिलानेस)
|
2714007259NRG24030320242264608
|
06/03/2024
|
DHAPU DEVI
|
2714007259WL035725
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748305
|
|
DHAPU WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725901854600/3952569
(तिलानेस)
|
2714007259NRG24050320242306375
|
06/03/2024
|
RAMNIWASH
|
2714007259WL036379
|
RAMNIWASH
|
00354
|
PUNB0051710
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122747957
|
|
RAM NIWASH SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725901854600/3952569-B
(तिलानेस)
|
2714007259NRG24050320242306378
|
06/03/2024
|
PARVATI DEVI
|
2714007259WL036379
|
PARVATI DEVI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747937
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725901854600/51409902
(तिलानेस)
|
2714007259NRG24030320242264546
|
06/03/2024
|
SHANTI
|
2714007259WL035724
|
SHANTI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747931
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725901854600/8768412
(तिलानेस)
|
2714007259NRG24030320242264562
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035724
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747974
|
|
SUKH RAM SO NARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725901854600/8768420-A
(तिलानेस)
|
2714007259NRG24030320242264621
|
06/03/2024
|
MULA RAM
|
2714007259WL035725
|
MULA RAM
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748130
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725901854600/8768425
(तिलानेस)
|
2714007259NRG24030320242264625
|
06/03/2024
|
CHAMPADEVI
|
2714007259WL035725
|
CHAMPADEVI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748293
|
|
CHAMPA DEVI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725901854700/51409804
(तिलानेस)
|
2714007259NRG24030320242264381
|
06/03/2024
|
himmatta ram
|
2714007259WL035723
|
himmatta ram
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747960
|
|
HIMMATA RAM TANDI SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725901854700/51409834
(तिलानेस)
|
2714007259NRG24030320242264387
|
06/03/2024
|
KISHORI
|
2714007259WL035723
|
KISHORI
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748300
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400725901854700/8768574-A
(तिलानेस)
|
2714007259NRG24030320242264415
|
06/03/2024
|
RAMESHWARI
|
2714007259WL035723
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747969
|
|
RAMESHWARI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725901854700/8780008
(तिलानेस)
|
2714007259NRG24030320242264462
|
06/03/2024
|
Sukha Ram
|
2714007259WL035723
|
Sukha Ram
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747933
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400725901854700/8780018
(तिलानेस)
|
2714007259NRG24030320242264468
|
06/03/2024
|
KHEMA RAM
|
2714007259WL035723
|
KHEMA RAM
|
00354
|
PUNB0051710
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748036
|
|
KHEMA RAM SO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400725901854700/8780090
(तिलानेस)
|
2714007259NRG24030320242264484
|
06/03/2024
|
PEMA RAM
|
2714007259WL035723
|
PEMA RAM
|
00354
|
PUNB0051710
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748108
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725901856900/3961801
(तिलानेस)
|
2714007259NRG24040320242298536
|
06/03/2024
|
MANGU SINGH
|
2714007259WL036233
|
MANGU SINGH
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747943
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725901856900/3961804-B
(तिलानेस)
|
2714007259NRG24030320242263898
|
06/03/2024
|
GANESH SINGH
|
2714007259WL035712
|
GANESH SINGH
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748312
|
|
GANESH SINGH RATHOUR SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725901856900/3961812-B
(तिलानेस)
|
2714007259NRG24030320242263887
|
06/03/2024
|
SAJJAN KANWAR
|
2714007259WL035711
|
SAJJAN KANWAR
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748473
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725901856900/3961818-B
(तिलानेस)
|
2714007259NRG24030320242263895
|
06/03/2024
|
KAN SINGH
|
2714007259WL035711
|
KAN SINGH
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748164
|
|
KAN SINGH
|
CANARA BANK(508532)
|
|
76
|
DEGANA
|
RJ-271400725901856900/3961818-B
(तिलानेस)
|
2714007259NRG24030320242263918
|
06/03/2024
|
SANTOSH KANWAR
|
2714007259WL035713
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747938
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400725901856900/3961821
(तिलानेस)
|
2714007259NRG24030320242264239
|
06/03/2024
|
MANGLA RAM
|
2714007259WL035721
|
MANGLA RAM
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747975
|
|
MANGLA RAM SO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400725901856900/3961836
(तिलानेस)
|
2714007259NRG24050320242306681
|
06/03/2024
|
RADHA DEVI
|
2714007259WL036382
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747962
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400725901856900/3961876
(तिलानेस)
|
2714007259NRG24030320242264339
|
06/03/2024
|
RAMNIWAS
|
2714007259WL035722
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748282
|
|
MR RAMNIWASH RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725901856900/3961877
(तिलानेस)
|
2714007259NRG24040320242298549
|
06/03/2024
|
MANISHA KANWAR
|
2714007259WL036233
|
MANISHA KANWAR
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748176
|
|
MANISHA KANWAR WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400725901856900/3961888-B
(तिलानेस)
|
2714007259NRG24050320242306696
|
06/03/2024
|
ANJU KANWAR
|
2714007259WL036382
|
ANJU KANWAR
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748281
|
|
ANNU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400725901856900/3961898
(तिलानेस)
|
2714007259NRG24030320242264228
|
06/03/2024
|
BHAGWATI DEVI
|
2714007259WL035720
|
BHAGWATI DEVI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748168
|
|
BHAGWATI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725901856900/3961898
(तिलानेस)
|
2714007259NRG24030320242264229
|
06/03/2024
|
KOMAL PAREEK
|
2714007259WL035720
|
KOMAL PAREEK
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748175
|
|
MRS PARIK KOMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725901856900/3961902-B
(तिलानेस)
|
2714007259NRG24040320242298555
|
06/03/2024
|
MUNNI DEVI
|
2714007259WL036233
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748167
|
|
MANU DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725901856900/3961906
(तिलानेस)
|
2714007259NRG24030320242264255
|
06/03/2024
|
MOTILAL
|
2714007259WL035721
|
MOTILAL
|
00354
|
PUNB0051710
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747948
|
|
MOTI LAL SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400725901856900/3961914
(तिलानेस)
|
2714007259NRG24030320242264261
|
06/03/2024
|
SANTOSH
|
2714007259WL035721
|
SANTOSH
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747961
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400725901856900/3961950-A
(तिलानेस)
|
2714007259NRG24040320242298571
|
06/03/2024
|
MEGHRAJ BAJYA
|
2714007259WL036233
|
MEGHRAJ BAJYA
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747930
|
|
MEGH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400725901856900/3961966
(तिलानेस)
|
2714007259NRG24050320242306708
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL036382
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747966
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725901856900/3961969
(तिलानेस)
|
2714007259NRG24050320242306709
|
06/03/2024
|
HADAMAN RAM
|
2714007259WL036382
|
HADAMAN RAM
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747928
|
|
HADMAN RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
90
|
DEGANA
|
RJ-271400725901856900/51409852
(तिलानेस)
|
2714007259NRG24030320242263929
|
06/03/2024
|
MAHENDRA SINGH
|
2714007259WL035713
|
MAHENDRA SINGH
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748166
|
|
MAHENDRA SINGH SO BANSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400725901856900/51409871
(तिलानेस)
|
2714007259NRG24030320242264184
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035718
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748279
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725901856900/51409874
(तिलानेस)
|
2714007259NRG24030320242264203
|
06/03/2024
|
BHERU SINGH
|
2714007259WL035719
|
BHERU SINGH
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748165
|
|
BHERU SINGH SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400725901856900/51409895
(तिलानेस)
|
2714007259NRG24030320242264356
|
06/03/2024
|
RAMKIRAN
|
2714007259WL035722
|
RAMKIRAN
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747934
|
|
RAMKIRAN
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400725901856900/51409950
(तिलानेस)
|
2714007259NRG24030320242263933
|
06/03/2024
|
GHANSHYAM
|
2714007259WL035714
|
GHANSHYAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748172
|
|
GHANSHYAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400725901856900/51409950-A
(तिलानेस)
|
2714007259NRG24030320242263934
|
06/03/2024
|
DEVENDRA GODARA
|
2714007259WL035714
|
DEVENDRA GODARA
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748173
|
|
MR DEVENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725901856900/51409958
(तिलानेस)
|
2714007259NRG24030320242263935
|
06/03/2024
|
puna ram
|
2714007259WL035714
|
puna ram
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748169
|
|
PUNA RAM SO JEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400725901856900/51409960
(तिलानेस)
|
2714007259NRG24030320242263937
|
06/03/2024
|
BABU LAL
|
2714007259WL035714
|
BABU LAL
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748178
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725901856900/51409973
(तिलानेस)
|
2714007259NRG24030320242264362
|
06/03/2024
|
CHHOTI DEVI
|
2714007259WL035722
|
CHHOTI DEVI
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747976
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400725901856900/51409974
(तिलानेस)
|
2714007259NRG24030320242263939
|
06/03/2024
|
INDR PARKASH
|
2714007259WL035714
|
INDR PARKASH
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748171
|
|
INDRA PRAKASH SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400725901856900/51409979
(तिलानेस)
|
2714007259NRG24030320242263941
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035714
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748174
|
|
MANJU WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400725901856900/51409989
(तिलानेस)
|
2714007259NRG24050320242306731
|
06/03/2024
|
SANGITA
|
2714007259WL036382
|
SANGITA
|
00354
|
PUNB0051710
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122747965
|
|
SANGEETA DEVI WO JAGDISH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400725901856900/51409999
(तिलानेस)
|
2714007259NRG24030320242264806
|
06/03/2024
|
Premsukh
|
2714007259WL035727
|
Premsukh
|
00354
|
PUNB0051710
|
955
|
955
|
Processed
|
19/04/2024
|
|
3122748030
|
|
PREM SUKH SO PITHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400725901856900/8771854
(तिलानेस)
|
2714007259NRG24050320242306741
|
06/03/2024
|
purkha ram
|
2714007259WL036382
|
purkha ram
|
00354
|
PUNB0051710
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748113
|
|
PURKHA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24030320242264810
|
06/03/2024
|
RAMKANWARI
|
2714007259WL035727
|
RAMKANWARI
|
00354
|
PUNB0051710
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747991
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400725901856900/8771908
(तिलानेस)
|
2714007259NRG24040320242298586
|
06/03/2024
|
NARENDRA KANSWA
|
2714007259WL036233
|
NARENDRA KANSWA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748177
|
|
MR NARENDRA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725901856900/8771924-B
(तिलानेस)
|
2714007259NRG24030320242264299
|
06/03/2024
|
YASHODHA
|
2714007259WL035721
|
YASHODHA
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747958
|
|
JASODA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400725901856900/8771946-A
(तिलानेस)
|
2714007259NRG24030320242264371
|
06/03/2024
|
KAILASH
|
2714007259WL035722
|
KAILASH
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748031
|
|
KAILASH SO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400725901856900/8771951
(तिलानेस)
|
2714007259NRG24030320242264310
|
06/03/2024
|
RADHA DEVI
|
2714007259WL035721
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748280
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400725901856900/8771981-A
(तिलानेस)
|
2714007259NRG24030320242263956
|
06/03/2024
|
GOURA DEVI
|
2714007259WL035714
|
GOURA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747932
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400725901856900/8771982
(तिलानेस)
|
2714007259NRG24030320242264316
|
06/03/2024
|
SHARDA
|
2714007259WL035721
|
SHARDA
|
00354
|
PUNB0051710
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748483
|
|
SHARDA WO LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400725901856900/8771990
(तिलानेस)
|
2714007259NRG24050320242306777
|
06/03/2024
|
SHARWAN SINGH
|
2714007259WL036382
|
SHARWAN SINGH
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747939
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400725901856900/8771998-B
(तिलानेस)
|
2714007259NRG24050320242306780
|
06/03/2024
|
SURANDRA SINGH
|
2714007259WL036382
|
SURANDRA SINGH
|
00354
|
PUNB0051710
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748129
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901856900/8779651-B
(तिलानेस)
|
2714007259NRG24030320242264212
|
06/03/2024
|
KUSHAL SINGH
|
2714007259WL035719
|
KUSHAL SINGH
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748170
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400725901856900/8779659
(तिलानेस)
|
2714007259NRG24030320242264327
|
06/03/2024
|
BANSHI LAL
|
2714007259WL035721
|
BANSHI LAL
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747956
|
|
BANSHI LAL SO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153646
|
153646
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400725901856900/3961801-B
(तिलानेस)
|
2714007259NRG24040320242298537
|
06/03/2024
|
DASHRATH SINGH
|
2714007259WL036233
|
DASHRATH SINGH
|
00415
|
SBIN0004081
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747743
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
116
|
DEGANA
|
RJ-271400725901856900/8771934-B
(तिलानेस)
|
2714007259NRG24050320242306764
|
06/03/2024
|
PARITI
|
2714007259WL036382
|
PARITI
|
00415
|
SBIN0011401
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748143
|
|
MR PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
117
|
DEGANA
|
RJ-271400725901856900/51409972
(तिलानेस)
|
2714007259NRG24030320242264360
|
06/03/2024
|
OMPRAKASH
|
2714007259WL035722
|
OMPRAKASH
|
00415
|
SBIN0012899
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747949
|
|
Mr. OMPRAKASH GODARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
118
|
DEGANA
|
RJ-271400725901856900/51409856
(तिलानेस)
|
2714007259NRG24030320242263905
|
06/03/2024
|
HARSUKH SINGH
|
2714007259WL035712
|
HARSUKH SINGH
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748348
|
|
MR HARSUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725901856900/51409856
(तिलानेस)
|
2714007259NRG24030320242263908
|
06/03/2024
|
MANISHA KANWAR
|
2714007259WL035712
|
MANISHA KANWAR
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748356
|
|
MISS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725901856900/51409856
(तिलानेस)
|
2714007259NRG24030320242263906
|
06/03/2024
|
RAJU KANWAR
|
2714007259WL035712
|
RAJU KANWAR
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747825
|
|
MR RAJ KANWAR WO HARSUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901856900/8771870-C
(तिलानेस)
|
2714007259NRG24030320242263951
|
06/03/2024
|
OM KANWAR
|
2714007259WL035714
|
OM KANWAR
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747856
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
122
|
DEGANA
|
RJ-271400725901854600/3952401-A
(तिलानेस)
|
2714007259NRG24030320242264569
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035725
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748145
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725901854600/3952406
(तिलानेस)
|
2714007259NRG24030320242264489
|
06/03/2024
|
BALUDI
|
2714007259WL035724
|
BALUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748269
|
|
MRS BALURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725901854600/3952407
(तिलानेस)
|
2714007259NRG24030320242264490
|
06/03/2024
|
MANJU
|
2714007259WL035724
|
MANJU
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748490
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/3952408
(तिलानेस)
|
2714007259NRG24030320242264570
|
06/03/2024
|
GOTAKI
|
2714007259WL035725
|
GOTAKI
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122747726
|
|
MRS GOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725901854600/3952409
(तिलानेस)
|
2714007259NRG24030320242264491
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL035724
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747721
|
|
MRS CHUNKALI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/3952411
(तिलानेस)
|
2714007259NRG24030320242264492
|
06/03/2024
|
KAMALI
|
2714007259WL035724
|
KAMALI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748472
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/3952412
(तिलानेस)
|
2714007259NRG24030320242264493
|
06/03/2024
|
SOHANI DEVI
|
2714007259WL035724
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748117
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725901854600/3952413
(तिलानेस)
|
2714007259NRG24030320242264495
|
06/03/2024
|
KAMLA DEVI
|
2714007259WL035724
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748425
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/3952415
(तिलानेस)
|
2714007259NRG24050320242306323
|
06/03/2024
|
SHANTI
|
2714007259WL036379
|
SHANTI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748400
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/3952415-a
(तिलानेस)
|
2714007259NRG24050320242306324
|
06/03/2024
|
RATNI DEVI
|
2714007259WL036379
|
RATNI DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747760
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/3952417
(तिलानेस)
|
2714007259NRG24050320242306325
|
06/03/2024
|
SITA
|
2714007259WL036379
|
SITA
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747863
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725901854600/3952418
(तिलानेस)
|
2714007259NRG24030320242264496
|
06/03/2024
|
PARMALI
|
2714007259WL035724
|
PARMALI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Rejected
|
19/04/2024
|
|
3122747766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DEGANA
|
RJ-271400725901854600/3952426-A
(तिलानेस)
|
2714007259NRG24050320242306328
|
06/03/2024
|
NANI DEVI
|
2714007259WL036379
|
NANI DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748206
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725901854600/3952432-A
(तिलानेस)
|
2714007259NRG24030320242264497
|
06/03/2024
|
SITA DEVI
|
2714007259WL035724
|
SITA DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122747805
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725901854600/3952434-B
(तिलानेस)
|
2714007259NRG24050320242306334
|
06/03/2024
|
MASTU DEVI
|
2714007259WL036379
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748388
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/3952434-C
(तिलानेस)
|
2714007259NRG24050320242306335
|
06/03/2024
|
SAYARI
|
2714007259WL036379
|
SAYARI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748428
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/3952435-B
(तिलानेस)
|
2714007259NRG24050320242306337
|
06/03/2024
|
MOHARA DEVI
|
2714007259WL036379
|
MOHARA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748397
|
|
MRS MIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24030320242264498
|
06/03/2024
|
LILA
|
2714007259WL035724
|
LILA
|
00415
|
SBIN0031117
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3122748385
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725901854600/3952436
(तिलानेस)
|
2714007259NRG24050320242306338
|
06/03/2024
|
RAJU DEVI
|
2714007259WL036379
|
RAJU DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747769
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725901854600/3952439
(तिलानेस)
|
2714007259NRG24050320242306339
|
06/03/2024
|
JIMNA
|
2714007259WL036379
|
JIMNA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748056
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/3952439-a
(तिलानेस)
|
2714007259NRG24050320242306340
|
06/03/2024
|
BAW DEVI
|
2714007259WL036379
|
BAW DEVI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748085
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725901854600/3952439-D
(तिलानेस)
|
2714007259NRG24030320242264499
|
06/03/2024
|
NENI
|
2714007259WL035724
|
NENI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747865
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854600/3952441
(तिलानेस)
|
2714007259NRG24030320242264500
|
06/03/2024
|
CHENA RAM
|
2714007259WL035724
|
CHENA RAM
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122748052
|
|
Mr. CHENA RAM S/O CHHOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400725901854600/3952446-A
(तिलानेस)
|
2714007259NRG24050320242306341
|
06/03/2024
|
SHIVLAL
|
2714007259WL036379
|
SHIVLAL
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748162
|
|
MR SHIV LAL KHATKAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725901854600/3952449
(तिलानेस)
|
2714007259NRG24030320242264501
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035724
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854600/3952449-B
(तिलानेस)
|
2714007259NRG24030320242264502
|
06/03/2024
|
ANNA DEVI
|
2714007259WL035724
|
ANNA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748048
|
|
MRS ANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725901854600/3952450
(तिलानेस)
|
2714007259NRG24030320242264573
|
06/03/2024
|
VIMLA KANWAR
|
2714007259WL035725
|
VIMLA KANWAR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748402
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854600/3952452
(तिलानेस)
|
2714007259NRG24050320242306342
|
06/03/2024
|
RAMPAYARI
|
2714007259WL036379
|
RAMPAYARI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748407
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854600/3952452-A
(तिलानेस)
|
2714007259NRG24050320242306343
|
06/03/2024
|
SUMITRA
|
2714007259WL036379
|
SUMITRA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748405
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400725901854600/3952454
(तिलानेस)
|
2714007259NRG24030320242264504
|
06/03/2024
|
Munni devi
|
2714007259WL035724
|
Munni devi
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747941
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725901854600/3952456
(तिलानेस)
|
2714007259NRG24030320242264574
|
06/03/2024
|
Sugan Kanwar
|
2714007259WL035725
|
Sugan Kanwar
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748390
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854600/3952459
(तिलानेस)
|
2714007259NRG24030320242264575
|
06/03/2024
|
PARMA DEVI
|
2714007259WL035725
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747734
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24030320242264506
|
06/03/2024
|
SARITA
|
2714007259WL035724
|
SARITA
|
00415
|
SBIN0031117
|
1504
|
1504
|
Processed
|
19/04/2024
|
|
3122747767
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854600/3952468
(तिलानेस)
|
2714007259NRG24050320242306346
|
06/03/2024
|
RAJUDI
|
2714007259WL036379
|
RAJUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748401
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854600/3952469
(तिलानेस)
|
2714007259NRG24030320242264578
|
06/03/2024
|
BAWADI
|
2714007259WL035725
|
BAWADI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748104
|
|
BAUDI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400725901854600/3952470
(तिलानेस)
|
2714007259NRG24050320242306347
|
06/03/2024
|
BIDAMI
|
2714007259WL036379
|
BIDAMI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747703
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854600/3952471
(तिलानेस)
|
2714007259NRG24030320242264509
|
06/03/2024
|
RAMRGHUNATH
|
2714007259WL035724
|
RAMRGHUNATH
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748354
|
|
RAMRAGHUNATH MANGILAL BHARBU
|
BANK OF INDIA(508505)
|
|
159
|
DEGANA
|
RJ-271400725901854600/3952473
(तिलानेस)
|
2714007259NRG24030320242264510
|
06/03/2024
|
SHANTI DEVI SHARMA
|
2714007259WL035724
|
SHANTI DEVI SHARMA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748411
|
|
SHANTI DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400725901854600/3952473-A
(तिलानेस)
|
2714007259NRG24030320242264581
|
06/03/2024
|
GYATRI
|
2714007259WL035725
|
GYATRI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747725
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725901854600/3952475
(तिलानेस)
|
2714007259NRG24030320242264582
|
06/03/2024
|
BHANWARI
|
2714007259WL035725
|
BHANWARI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748103
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854600/3952475-B
(तिलानेस)
|
2714007259NRG24030320242264583
|
06/03/2024
|
CHHOTI DEVI
|
2714007259WL035725
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748403
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854600/3952482-A
(तिलानेस)
|
2714007259NRG24050320242306348
|
06/03/2024
|
GENI DEVI
|
2714007259WL036379
|
GENI DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748392
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400725901854600/3952485-A
(तिलानेस)
|
2714007259NRG24030320242264511
|
06/03/2024
|
MUNNI DEVI
|
2714007259WL035724
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748485
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854600/3952493
(तिलानेस)
|
2714007259NRG24050320242306351
|
06/03/2024
|
SANTUDI
|
2714007259WL036379
|
SANTUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748408
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725901854600/3952495
(तिलानेस)
|
2714007259NRG24050320242306352
|
06/03/2024
|
SUJAN SINGH
|
2714007259WL036379
|
SUJAN SINGH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748147
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725901854600/3952496
(तिलानेस)
|
2714007259NRG24030320242264586
|
06/03/2024
|
NARENDRA SINGH
|
2714007259WL035725
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747906
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854600/3952497
(तिलानेस)
|
2714007259NRG24030320242264588
|
06/03/2024
|
BHAGWATI DEVI
|
2714007259WL035725
|
BHAGWATI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747852
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854600/3952498-a
(तिलानेस)
|
2714007259NRG24030320242264514
|
06/03/2024
|
BAUDI DEVI
|
2714007259WL035724
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3122748261
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725901854600/3952498-C
(तिलानेस)
|
2714007259NRG24030320242264589
|
06/03/2024
|
SARASWATI
|
2714007259WL035725
|
SARASWATI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748270
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725901854600/3952500-A
(तिलानेस)
|
2714007259NRG24030320242264515
|
06/03/2024
|
NENI
|
2714007259WL035724
|
NENI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747744
|
|
NENI FM6122
|
UNION BANK OF INDIA(508500)
|
|
172
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24030320242264590
|
06/03/2024
|
SUGANAI
|
2714007259WL035725
|
SUGANAI
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122748387
|
|
SUGNA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400725901854600/3952501-A
(तिलानेस)
|
2714007259NRG24030320242264516
|
06/03/2024
|
MUNNI DEVI
|
2714007259WL035724
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748046
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725901854600/3952503
(तिलानेस)
|
2714007259NRG24050320242306353
|
06/03/2024
|
CHANDU DEVI
|
2714007259WL036379
|
CHANDU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748105
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400725901854600/3952504-B
(तिलानेस)
|
2714007259NRG24030320242264591
|
06/03/2024
|
SITADEVI
|
2714007259WL035725
|
SITADEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748488
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901854600/3952504-C
(तिलानेस)
|
2714007259NRG24030320242264592
|
06/03/2024
|
RAMI DEVI
|
2714007259WL035725
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748336
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725901854600/3952505
(तिलानेस)
|
2714007259NRG24030320242264593
|
06/03/2024
|
GEETA
|
2714007259WL035725
|
GEETA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748045
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725901854600/3952506
(तिलानेस)
|
2714007259NRG24030320242264594
|
06/03/2024
|
PREM
|
2714007259WL035725
|
PREM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748047
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901854600/3952507
(तिलानेस)
|
2714007259NRG24030320242264517
|
06/03/2024
|
MAINA
|
2714007259WL035724
|
MAINA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747720
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725901854600/3952510
(तिलानेस)
|
2714007259NRG24030320242264595
|
06/03/2024
|
RUKMANI
|
2714007259WL035725
|
RUKMANI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748367
|
|
MR RUKAMANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725901854600/3952514-A
(तिलानेस)
|
2714007259NRG24050320242306354
|
06/03/2024
|
JAYSHREE DEVI
|
2714007259WL036379
|
JAYSHREE DEVI
|
00415
|
SBIN0031117
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122747880
|
|
MRS JAYSHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725901854600/3952516
(तिलानेस)
|
2714007259NRG24030320242264520
|
06/03/2024
|
SUGNAI DEVI
|
2714007259WL035724
|
SUGNAI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748486
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725901854600/3952518
(तिलानेस)
|
2714007259NRG24030320242264521
|
06/03/2024
|
BHANWRI DEVI
|
2714007259WL035724
|
BHANWRI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748491
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901854600/3952520
(तिलानेस)
|
2714007259NRG24050320242306356
|
06/03/2024
|
BAU DEVI
|
2714007259WL036379
|
BAU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748291
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400725901854600/3952520-A
(तिलानेस)
|
2714007259NRG24050320242306357
|
06/03/2024
|
SAJANA DEVI
|
2714007259WL036379
|
SAJANA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748342
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901854600/3952522
(तिलानेस)
|
2714007259NRG24030320242264596
|
06/03/2024
|
KAMLADEVI
|
2714007259WL035725
|
KAMLADEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122747762
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725901854600/3952522-B
(तिलानेस)
|
2714007259NRG24050320242306358
|
06/03/2024
|
REKHA
|
2714007259WL036379
|
REKHA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747886
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725901854600/3952522-C
(तिलानेस)
|
2714007259NRG24050320242306359
|
06/03/2024
|
SUMAN
|
2714007259WL036379
|
SUMAN
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747761
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725901854600/3952523
(तिलानेस)
|
2714007259NRG24050320242306360
|
06/03/2024
|
MANJU
|
2714007259WL036379
|
MANJU
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748479
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725901854600/3952524
(तिलानेस)
|
2714007259NRG24030320242264522
|
06/03/2024
|
NEMA DEVI
|
2714007259WL035724
|
NEMA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748478
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901854600/3952525
(तिलानेस)
|
2714007259NRG24030320242264523
|
06/03/2024
|
GATUDEVI
|
2714007259WL035724
|
GATUDEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3122748412
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725901854600/3952526
(तिलानेस)
|
2714007259NRG24030320242264524
|
06/03/2024
|
GEETA DEVI
|
2714007259WL035724
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747771
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725901854600/3952527-A
(तिलानेस)
|
2714007259NRG24030320242264525
|
06/03/2024
|
Chunka
|
2714007259WL035724
|
Chunka
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747864
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725901854600/3952528
(तिलानेस)
|
2714007259NRG24030320242264526
|
06/03/2024
|
GAJRI
|
2714007259WL035724
|
GAJRI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748386
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725901854600/3952530
(तिलानेस)
|
2714007259NRG24030320242264527
|
06/03/2024
|
DHHALI
|
2714007259WL035724
|
DHHALI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748391
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901854600/3952530
(तिलानेस)
|
2714007259NRG24050320242306361
|
06/03/2024
|
POKAR RAM
|
2714007259WL036379
|
POKAR RAM
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747713
|
|
MR POKAR RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901854600/3952531
(तिलानेस)
|
2714007259NRG24050320242306362
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL036379
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748154
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725901854600/3952536
(तिलानेस)
|
2714007259NRG24050320242306363
|
06/03/2024
|
RUKAMA
|
2714007259WL036379
|
RUKAMA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748299
|
|
MRS RUKADI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725901854600/3952536-B
(तिलानेस)
|
2714007259NRG24050320242306364
|
06/03/2024
|
MANJU DEVI
|
2714007259WL036379
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122748267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725901854600/3952538
(तिलानेस)
|
2714007259NRG24050320242306365
|
06/03/2024
|
CHOTU RAM
|
2714007259WL036379
|
CHOTU RAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748153
|
|
CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725901854600/3952538
(तिलानेस)
|
2714007259NRG24050320242306366
|
06/03/2024
|
JAYANKI
|
2714007259WL036379
|
JAYANKI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747756
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725901854600/3952539
(तिलानेस)
|
2714007259NRG24050320242306367
|
06/03/2024
|
RAMA DEVI
|
2714007259WL036379
|
RAMA DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747759
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901854600/3952539-B
(तिलानेस)
|
2714007259NRG24050320242306368
|
06/03/2024
|
SARJU DEVI
|
2714007259WL036379
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748242
|
|
SHARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400725901854600/3952540
(तिलानेस)
|
2714007259NRG24050320242306369
|
06/03/2024
|
NEMA DEVI
|
2714007259WL036379
|
NEMA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747735
|
|
NEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400725901854600/3952540-b
(तिलानेस)
|
2714007259NRG24030320242264597
|
06/03/2024
|
ICHU DEVI
|
2714007259WL035725
|
ICHU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748093
|
|
MRS ICHARJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725901854600/3952541
(तिलानेस)
|
2714007259NRG24050320242306370
|
06/03/2024
|
GEETA DEVI
|
2714007259WL036379
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748343
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725901854600/3952541-A
(तिलानेस)
|
2714007259NRG24050320242306371
|
06/03/2024
|
NARENDRA
|
2714007259WL036379
|
NARENDRA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748131
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24030320242264598
|
06/03/2024
|
SEETA
|
2714007259WL035725
|
SEETA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747763
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725901854600/3952544
(तिलानेस)
|
2714007259NRG24030320242264529
|
06/03/2024
|
GEETA DEVI
|
2714007259WL035724
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748393
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725901854600/3952544-B
(तिलानेस)
|
2714007259NRG24030320242264530
|
06/03/2024
|
MUNNI DEVI
|
2714007259WL035724
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122748394
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725901854600/3952545
(तिलानेस)
|
2714007259NRG24030320242264531
|
06/03/2024
|
POONKI
|
2714007259WL035724
|
POONKI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748476
|
|
MRS PURANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725901854600/3952546
(तिलानेस)
|
2714007259NRG24030320242264532
|
06/03/2024
|
LADUDI
|
2714007259WL035724
|
LADUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748399
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725901854600/3952546-A
(तिलानेस)
|
2714007259NRG24030320242264533
|
06/03/2024
|
RAJUDI
|
2714007259WL035724
|
RAJUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748487
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725901854600/3952548
(तिलानेस)
|
2714007259NRG24030320242264534
|
06/03/2024
|
GHISA RAM
|
2714007259WL035724
|
GHISA RAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747798
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725901854600/3952549
(तिलानेस)
|
2714007259NRG24030320242264535
|
06/03/2024
|
LAXMI
|
2714007259WL035724
|
LAXMI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747758
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725901854600/3952549-C
(तिलानेस)
|
2714007259NRG24050320242306372
|
06/03/2024
|
SHRVAN RAM
|
2714007259WL036379
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748422
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725901854600/3952557
(तिलानेस)
|
2714007259NRG24050320242306373
|
06/03/2024
|
KUNDAN DEVI
|
2714007259WL036379
|
KUNDAN DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747728
|
|
MRS KUNAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725901854600/3952557-A
(तिलानेस)
|
2714007259NRG24050320242306374
|
06/03/2024
|
PREMLATA
|
2714007259WL036379
|
PREMLATA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748074
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725901854600/3952559
(तिलानेस)
|
2714007259NRG24030320242264600
|
06/03/2024
|
VIMALA DEVI
|
2714007259WL035725
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748042
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725901854600/3952559-A
(तिलानेस)
|
2714007259NRG24030320242264601
|
06/03/2024
|
NORTI
|
2714007259WL035725
|
NORTI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748041
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725901854600/3952559-B
(तिलानेस)
|
2714007259NRG24030320242264602
|
06/03/2024
|
BIRMA RAM
|
2714007259WL035725
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747717
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725901854600/3952559-B
(तिलानेस)
|
2714007259NRG24030320242264603
|
06/03/2024
|
SUMAN
|
2714007259WL035725
|
SUMAN
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748094
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725901854600/3952560
(तिलानेस)
|
2714007259NRG24030320242264604
|
06/03/2024
|
SAJNI
|
2714007259WL035725
|
SAJNI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748292
|
|
SAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400725901854600/3952562-A
(तिलानेस)
|
2714007259NRG24030320242264606
|
06/03/2024
|
SARITA
|
2714007259WL035725
|
SARITA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747710
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725901854600/3952562-A
(तिलानेस)
|
2714007259NRG24030320242264605
|
06/03/2024
|
SUNIL KUMAR
|
2714007259WL035725
|
SUNIL KUMAR
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748432
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725901854600/3952563-B
(तिलानेस)
|
2714007259NRG24030320242264607
|
06/03/2024
|
RAKESH KHATKAD
|
2714007259WL035725
|
RAKESH KHATKAD
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748431
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725901854600/3952569-A
(तिलानेस)
|
2714007259NRG24050320242306376
|
06/03/2024
|
SUMITRA
|
2714007259WL036379
|
SUMITRA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747770
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725901854600/3952571
(तिलानेस)
|
2714007259NRG24030320242264609
|
06/03/2024
|
LAKSHMAN RAM
|
2714007259WL035725
|
LAKSHMAN RAM
|
00415
|
SBIN0031117
|
1134
|
1134
|
Processed
|
19/04/2024
|
|
3122747813
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725901854600/3952573
(तिलानेस)
|
2714007259NRG24030320242264540
|
06/03/2024
|
BAU DEVI
|
2714007259WL035724
|
BAU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747867
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725901854600/3952573-A
(तिलानेस)
|
2714007259NRG24030320242264542
|
06/03/2024
|
SUMITRA DEVI
|
2714007259WL035724
|
SUMITRA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747811
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725901854600/3952573-A
(तिलानेस)
|
2714007259NRG24030320242264541
|
06/03/2024
|
SUNIL CHOUDHARY
|
2714007259WL035724
|
SUNIL CHOUDHARY
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748351
|
|
MR SUNIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725901854600/3952586
(तिलानेस)
|
2714007259NRG24030320242264543
|
06/03/2024
|
RAMSINGH
|
2714007259WL035724
|
RAMSINGH
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747883
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725901854600/3952600
(तिलानेस)
|
2714007259NRG24030320242264544
|
06/03/2024
|
VIMLA
|
2714007259WL035724
|
VIMLA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748492
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725901854600/51409902
(तिलानेस)
|
2714007259NRG24030320242264545
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035724
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1880
|
1880
|
Rejected
|
19/04/2024
|
|
3122748482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
DEGANA
|
RJ-271400725901854600/51409902-A
(तिलानेस)
|
2714007259NRG24030320242264548
|
06/03/2024
|
CHHOTI
|
2714007259WL035724
|
CHHOTI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748319
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725901854600/51409902-A
(तिलानेस)
|
2714007259NRG24030320242264547
|
06/03/2024
|
CHHOTU RAM
|
2714007259WL035724
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747840
|
|
Mrs. CHOTU RAM SO AMNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400725901854600/51409903
(तिलानेस)
|
2714007259NRG24050320242306381
|
06/03/2024
|
MANJU DEVI
|
2714007259WL036379
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748335
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725901854600/51409904
(तिलानेस)
|
2714007259NRG24030320242264549
|
06/03/2024
|
SUMAN
|
2714007259WL035724
|
SUMAN
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747768
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725901854600/51409907
(तिलानेस)
|
2714007259NRG24030320242264550
|
06/03/2024
|
INDIRA
|
2714007259WL035724
|
INDIRA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122748059
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725901854600/51409910
(तिलानेस)
|
2714007259NRG24030320242264613
|
06/03/2024
|
SHARDA
|
2714007259WL035725
|
SHARDA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748489
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725901854600/51409911
(तिलानेस)
|
2714007259NRG24050320242306382
|
06/03/2024
|
BAU DEVI
|
2714007259WL036379
|
BAU DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122748070
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725901854600/51409912
(तिलानेस)
|
2714007259NRG24050320242306383
|
06/03/2024
|
SHARDA DEVI
|
2714007259WL036379
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748324
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725901854600/51409916
(तिलानेस)
|
2714007259NRG24030320242264551
|
06/03/2024
|
MANGI DEVI
|
2714007259WL035724
|
MANGI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747772
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725901854600/51409917
(तिलानेस)
|
2714007259NRG24030320242264615
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035725
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748398
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725901854600/51409918
(तिलानेस)
|
2714007259NRG24050320242306385
|
06/03/2024
|
NENA
|
2714007259WL036379
|
NENA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747868
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725901854600/51409921
(तिलानेस)
|
2714007259NRG24030320242264552
|
06/03/2024
|
RADHA
|
2714007259WL035724
|
RADHA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122747869
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725901854600/51409922
(तिलानेस)
|
2714007259NRG24030320242264553
|
06/03/2024
|
MASTU DEVI
|
2714007259WL035724
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748063
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725901854600/51409923
(तिलानेस)
|
2714007259NRG24030320242264616
|
06/03/2024
|
HANUMAN RAM
|
2714007259WL035725
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3122747894
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725901854600/51409924
(तिलानेस)
|
2714007259NRG24030320242264554
|
06/03/2024
|
ASHA
|
2714007259WL035724
|
ASHA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3122748395
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725901854600/51409924
(तिलानेस)
|
2714007259NRG24050320242306386
|
06/03/2024
|
MUKESH
|
2714007259WL036379
|
MUKESH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747824
|
|
MR MUKESH KALIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725901854600/51409926
(तिलानेस)
|
2714007259NRG24030320242264555
|
06/03/2024
|
SITA DEVI
|
2714007259WL035724
|
SITA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748396
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725901854600/51409927
(तिलानेस)
|
2714007259NRG24030320242264617
|
06/03/2024
|
SUMAN
|
2714007259WL035725
|
SUMAN
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122747823
|
|
MS SUMAN WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725901854600/51409931
(तिलानेस)
|
2714007259NRG24030320242264557
|
06/03/2024
|
KAMLA DEVI
|
2714007259WL035724
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748181
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725901854600/51409947
(तिलानेस)
|
2714007259NRG24030320242264558
|
06/03/2024
|
SANTU DEVI
|
2714007259WL035724
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748062
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725901854600/8768401
(तिलानेस)
|
2714007259NRG24050320242306388
|
06/03/2024
|
TILOK RAM
|
2714007259WL036379
|
TILOK RAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747887
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725901854600/8768402
(तिलानेस)
|
2714007259NRG24030320242264618
|
06/03/2024
|
SHANTI
|
2714007259WL035725
|
SHANTI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748044
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725901854600/8768402-A
(तिलानेस)
|
2714007259NRG24030320242264559
|
06/03/2024
|
SEETA
|
2714007259WL035724
|
SEETA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747733
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGANA
|
RJ-271400725901854600/8768407
(तिलानेस)
|
2714007259NRG24030320242264560
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035724
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748205
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725901854600/8768408
(तिलानेस)
|
2714007259NRG24030320242264561
|
06/03/2024
|
SONAKI
|
2714007259WL035724
|
SONAKI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747729
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400725901854600/8768409
(तिलानेस)
|
2714007259NRG24050320242306389
|
06/03/2024
|
VIMLA
|
2714007259WL036379
|
VIMLA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747753
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725901854600/8768415
(तिलानेस)
|
2714007259NRG24050320242306390
|
06/03/2024
|
PERMKANWAR
|
2714007259WL036379
|
PERMKANWAR
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747796
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725901854600/8768417
(तिलानेस)
|
2714007259NRG24030320242264619
|
06/03/2024
|
GEETA
|
2714007259WL035725
|
GEETA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748287
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725901854600/8768420
(तिलानेस)
|
2714007259NRG24030320242264620
|
06/03/2024
|
MUNNI DEVI
|
2714007259WL035725
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748389
|
|
MANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400725901854600/8768422
(तिलानेस)
|
2714007259NRG24030320242264622
|
06/03/2024
|
MAHENDAR SINGH
|
2714007259WL035725
|
MAHENDAR SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747812
|
|
MR MAHENDAR SINGH SO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725901854600/8768422-A
(तिलानेस)
|
2714007259NRG24030320242264623
|
06/03/2024
|
KESAV SINGH
|
2714007259WL035725
|
KESAV SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748347
|
|
MR KESHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725901854600/8768423
(तिलानेस)
|
2714007259NRG24030320242264624
|
06/03/2024
|
AMRI
|
2714007259WL035725
|
AMRI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747727
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725901854600/8768423-A
(तिलानेस)
|
2714007259NRG24030320242264563
|
06/03/2024
|
RAMNIWAS
|
2714007259WL035724
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747699
|
|
MR RAMNIWAS PEMARAM SINGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725901854600/8768425-A
(तिलानेस)
|
2714007259NRG24030320242264626
|
06/03/2024
|
PREM
|
2714007259WL035725
|
PREM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748438
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725901854600/8768425-B
(तिलानेस)
|
2714007259NRG24030320242264627
|
06/03/2024
|
REKHA
|
2714007259WL035725
|
REKHA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748087
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725901854600/8768426
(तिलानेस)
|
2714007259NRG24030320242264628
|
06/03/2024
|
MENADEVI
|
2714007259WL035725
|
MENADEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748404
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725901854600/8768427
(तिलानेस)
|
2714007259NRG24030320242264629
|
06/03/2024
|
SAYARI
|
2714007259WL035725
|
SAYARI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122748201
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725901854600/8768428
(तिलानेस)
|
2714007259NRG24050320242306391
|
06/03/2024
|
RADHA
|
2714007259WL036379
|
RADHA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747875
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725901854600/8768433
(तिलानेस)
|
2714007259NRG24030320242264564
|
06/03/2024
|
GEETA
|
2714007259WL035724
|
GEETA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747942
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725901854600/8768434
(तिलानेस)
|
2714007259NRG24030320242264630
|
06/03/2024
|
SHARWANI DEVI
|
2714007259WL035725
|
SHARWANI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747940
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725901854600/8768435
(तिलानेस)
|
2714007259NRG24030320242264631
|
06/03/2024
|
BASNTI DEVI
|
2714007259WL035725
|
BASNTI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748475
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400725901854600/8768438
(तिलानेस)
|
2714007259NRG24030320242264632
|
06/03/2024
|
JAVARI RAM
|
2714007259WL035725
|
JAVARI RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748474
|
|
MR JAWRI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400725901854600/8768441
(तिलानेस)
|
2714007259NRG24050320242306393
|
06/03/2024
|
SAYARI
|
2714007259WL036379
|
SAYARI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748331
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725901854600/8768442-C
(तिलानेस)
|
2714007259NRG24030320242264634
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035725
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747895
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400725901854600/8768444
(तिलानेस)
|
2714007259NRG24030320242264635
|
06/03/2024
|
BHANWARI DEVI
|
2714007259WL035725
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122747776
|
|
MRS BHANWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725901854600/8768445
(तिलानेस)
|
2714007259NRG24030320242264636
|
06/03/2024
|
MAMTA VESHNAV
|
2714007259WL035725
|
MAMTA VESHNAV
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748317
|
|
MISS MAMATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725901854600/8768445-A
(तिलानेस)
|
2714007259NRG24030320242264637
|
06/03/2024
|
KESHA DEVI
|
2714007259WL035725
|
KESHA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747752
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGANA
|
RJ-271400725901854600/8768445-B
(तिलानेस)
|
2714007259NRG24030320242264638
|
06/03/2024
|
SUNITA
|
2714007259WL035725
|
SUNITA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725901854600/8768445-C
(तिलानेस)
|
2714007259NRG24030320242264639
|
06/03/2024
|
DHANNA DEVI
|
2714007259WL035725
|
DHANNA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748083
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725901854600/8768447
(तिलानेस)
|
2714007259NRG24030320242264640
|
06/03/2024
|
SUSHILA
|
2714007259WL035725
|
SUSHILA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747800
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725901854600/8768449
(तिलानेस)
|
2714007259NRG24050320242306394
|
06/03/2024
|
PARA DEVI
|
2714007259WL036379
|
PARA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747765
|
|
MRS PARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725901854600/8768449-B
(तिलानेस)
|
2714007259NRG24050320242306395
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL036379
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748068
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400725901854700/51409804
(तिलानेस)
|
2714007259NRG24030320242264382
|
06/03/2024
|
SANTOSH DEVI
|
2714007259WL035723
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3122748055
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725901854700/51409825
(तिलानेस)
|
2714007259NRG24030320242264385
|
06/03/2024
|
RAMPYARI
|
2714007259WL035723
|
RAMPYARI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Rejected
|
19/04/2024
|
|
3122748057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
DEGANA
|
RJ-271400725901854700/51409830
(तिलानेस)
|
2714007259NRG24030320242264386
|
06/03/2024
|
Rashal Devi
|
2714007259WL035723
|
Rashal Devi
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748075
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400725901854700/51409844
(तिलानेस)
|
2714007259NRG24030320242264390
|
06/03/2024
|
SARJU DEVI
|
2714007259WL035723
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748053
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400725901854700/8768458-B
(तिलानेस)
|
2714007259NRG24030320242264396
|
06/03/2024
|
RAJU DEVI
|
2714007259WL035723
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748054
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400725901854700/8768460-A
(तिलानेस)
|
2714007259NRG24030320242264398
|
06/03/2024
|
GULABI DEVI
|
2714007259WL035723
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748197
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400725901854700/8768472-A
(तिलानेस)
|
2714007259NRG24050320242306672
|
06/03/2024
|
SUNITA
|
2714007259WL036382
|
SUNITA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747778
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400725901854700/8768479
(तिलानेस)
|
2714007259NRG24030320242264400
|
06/03/2024
|
PAMA
|
2714007259WL035723
|
PAMA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747885
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400725901854700/8768552
(तिलानेस)
|
2714007259NRG24030320242264409
|
06/03/2024
|
MADAN DEVI
|
2714007259WL035723
|
MADAN DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748050
|
|
Mrs. MADNI W/O RAMDEV SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400725901854700/8768590
(तिलानेस)
|
2714007259NRG24030320242264418
|
06/03/2024
|
SAJJAN RAJ
|
2714007259WL035723
|
SAJJAN RAJ
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748355
|
|
MR SAJJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725901854700/8768620-B
(तिलानेस)
|
2714007259NRG24030320242264426
|
06/03/2024
|
GULABI
|
2714007259WL035723
|
GULABI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747881
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400725901854700/8779936
(तिलानेस)
|
2714007259NRG24030320242264455
|
06/03/2024
|
MEERA
|
2714007259WL035723
|
MEERA
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748051
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725901854700/8779945
(तिलानेस)
|
2714007259NRG24030320242264460
|
06/03/2024
|
SHANTI
|
2714007259WL035723
|
SHANTI
|
00415
|
SBIN0031117
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3122748207
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400725901854700/8779965
(तिलानेस)
|
2714007259NRG24030320242264461
|
06/03/2024
|
LALITA
|
2714007259WL035723
|
LALITA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725901854700/8780009
(तिलानेस)
|
2714007259NRG24030320242264463
|
06/03/2024
|
SURAJ DEVI
|
2714007259WL035723
|
SURAJ DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748065
|
|
SURJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400725901854700/8780027-c
(तिलानेस)
|
2714007259NRG24030320242264471
|
06/03/2024
|
SEETA
|
2714007259WL035723
|
SEETA
|
00415
|
SBIN0031117
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3122747882
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725901854700/8780043-B
(तिलानेस)
|
2714007259NRG24030320242264475
|
06/03/2024
|
suman
|
2714007259WL035723
|
suman
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748095
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400725901854700/8780043-C
(तिलानेस)
|
2714007259NRG24030320242264476
|
06/03/2024
|
dayal ram
|
2714007259WL035723
|
dayal ram
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122747807
|
|
MR DAYAL RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725901856900/3961802-A
(तिलानेस)
|
2714007259NRG24030320242263896
|
06/03/2024
|
INDER SINGH
|
2714007259WL035712
|
INDER SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747849
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725901856900/3961802-A
(तिलानेस)
|
2714007259NRG24030320242263897
|
06/03/2024
|
PRAKASH KANWAR
|
2714007259WL035712
|
PRAKASH KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747850
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725901856900/3961804-B
(तिलानेस)
|
2714007259NRG24030320242263899
|
06/03/2024
|
NANDU KANWAR
|
2714007259WL035712
|
NANDU KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747746
|
|
NANDU KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400725901856900/3961805
(तिलानेस)
|
2714007259NRG24030320242264328
|
06/03/2024
|
GOVIND SINGH
|
2714007259WL035722
|
GOVIND SINGH
|
00415
|
SBIN0031117
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122748072
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400725901856900/3961806
(तिलानेस)
|
2714007259NRG24040320242298539
|
06/03/2024
|
RAM SINGH
|
2714007259WL036233
|
RAM SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747857
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725901856900/3961806-A
(तिलानेस)
|
2714007259NRG24030320242264167
|
06/03/2024
|
MUKESH SINGH
|
2714007259WL035718
|
MUKESH SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748025
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725901856900/3961806-A
(तिलानेस)
|
2714007259NRG24030320242264168
|
06/03/2024
|
SANJU KANWAR
|
2714007259WL035718
|
SANJU KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747697
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725901856900/3961808
(तिलानेस)
|
2714007259NRG24030320242264237
|
06/03/2024
|
SAHIDAN BANO
|
2714007259WL035721
|
SAHIDAN BANO
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748150
|
|
MRS SAHIDAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725901856900/3961808-A
(तिलानेस)
|
2714007259NRG24030320242264330
|
06/03/2024
|
AMIN
|
2714007259WL035722
|
AMIN
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122748435
|
|
MR AMIN AMIN
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725901856900/3961808-A
(तिलानेस)
|
2714007259NRG24030320242264331
|
06/03/2024
|
NAJMA BANU
|
2714007259WL035722
|
NAJMA BANU
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122748146
|
|
MS NAJMA BANU
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400725901856900/3961808-B
(तिलानेस)
|
2714007259NRG24030320242264333
|
06/03/2024
|
HARUN
|
2714007259WL035722
|
HARUN
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122747910
|
|
HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DEGANA
|
RJ-271400725901856900/3961808-B
(तिलानेस)
|
2714007259NRG24030320242264332
|
06/03/2024
|
sahar bano
|
2714007259WL035722
|
sahar bano
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122747791
|
|
MRS SHAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725901856900/3961808-C
(तिलानेस)
|
2714007259NRG24030320242264334
|
06/03/2024
|
AAMNA BANU
|
2714007259WL035722
|
AAMNA BANU
|
00415
|
SBIN0031117
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122747893
|
|
MRS AAMNA BANU
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400725901856900/3961808-C
(तिलानेस)
|
2714007259NRG24030320242263900
|
06/03/2024
|
JAKIR HUSEN
|
2714007259WL035712
|
JAKIR HUSEN
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747748
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400725901856900/3961810
(तिलानेस)
|
2714007259NRG24030320242264335
|
06/03/2024
|
SUGAN KANWAR
|
2714007259WL035722
|
SUGAN KANWAR
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747844
|
|
SUGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400725901856900/3961814-A
(तिलानेस)
|
2714007259NRG24030320242264169
|
06/03/2024
|
jasoda
|
2714007259WL035718
|
jasoda
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748073
|
|
MS JASODA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400725901856900/3961815
(तिलानेस)
|
2714007259NRG24030320242263888
|
06/03/2024
|
GOKAL SINGH
|
2714007259WL035711
|
GOKAL SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747773
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725901856900/3961817
(तिलानेस)
|
2714007259NRG24030320242264197
|
06/03/2024
|
RUPENDRA SINGH
|
2714007259WL035719
|
RUPENDRA SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747855
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400725901856900/3961819
(तिलानेस)
|
2714007259NRG24030320242263919
|
06/03/2024
|
Bhanwar Kanwar
|
2714007259WL035713
|
Bhanwar Kanwar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747832
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725901856900/3961821-C
(तिलानेस)
|
2714007259NRG24050320242306674
|
06/03/2024
|
MANOHRI
|
2714007259WL036382
|
MANOHRI
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748337
|
|
MANOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400725901856900/3961822
(तिलानेस)
|
2714007259NRG24050320242306675
|
06/03/2024
|
CHHOTA DEVI
|
2714007259WL036382
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748306
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725901856900/3961822
(तिलानेस)
|
2714007259NRG24030320242264219
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035720
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748060
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400725901856900/3961822-A
(तिलानेस)
|
2714007259NRG24030320242264241
|
06/03/2024
|
LALA RAM
|
2714007259WL035721
|
LALA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748081
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725901856900/3961822-A
(तिलानेस)
|
2714007259NRG24030320242264240
|
06/03/2024
|
SHOBA DEVI
|
2714007259WL035721
|
SHOBA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748124
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725901856900/3961822-B
(तिलानेस)
|
2714007259NRG24030320242263923
|
06/03/2024
|
OMA DEVI
|
2714007259WL035713
|
OMA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747985
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400725901856900/3961822-C
(तिलानेस)
|
2714007259NRG24050320242306676
|
06/03/2024
|
DHAPU DEVI
|
2714007259WL036382
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748123
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725901856900/3961822-D
(तिलानेस)
|
2714007259NRG24030320242264220
|
06/03/2024
|
SANTOSH
|
2714007259WL035720
|
SANTOSH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748340
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400725901856900/3961822-D
(तिलानेस)
|
2714007259NRG24030320242263924
|
06/03/2024
|
SURESH
|
2714007259WL035713
|
SURESH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748409
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400725901856900/3961823
(तिलानेस)
|
2714007259NRG24030320242264242
|
06/03/2024
|
RAFIK MOHMAD
|
2714007259WL035721
|
RAFIK MOHMAD
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747788
|
|
MR RAFIQUE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725901856900/3961824
(तिलानेस)
|
2714007259NRG24040320242298541
|
06/03/2024
|
PREM PRAKASH
|
2714007259WL036233
|
PREM PRAKASH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748357
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725901856900/3961826-A
(तिलानेस)
|
2714007259NRG24030320242264243
|
06/03/2024
|
MANJU KANWAR
|
2714007259WL035721
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748373
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725901856900/3961829
(तिलानेस)
|
2714007259NRG24030320242264223
|
06/03/2024
|
JITNDAR SINGH
|
2714007259WL035720
|
JITNDAR SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748186
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400725901856900/3961829
(तिलानेस)
|
2714007259NRG24030320242264224
|
06/03/2024
|
SANJU KANWAR
|
2714007259WL035720
|
SANJU KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748187
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725901856900/3961831
(तिलानेस)
|
2714007259NRG24030320242264244
|
06/03/2024
|
JABBAR SINGH
|
2714007259WL035721
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
190
|
190
|
Processed
|
19/04/2024
|
|
3122747706
|
|
MR JABAR SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725901856900/3961833
(तिलानेस)
|
2714007259NRG24050320242306679
|
06/03/2024
|
SUGANAI
|
2714007259WL036382
|
SUGANAI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747971
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400725901856900/3961834
(तिलानेस)
|
2714007259NRG24050320242306680
|
06/03/2024
|
SUPA DEVI
|
2714007259WL036382
|
SUPA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747998
|
|
MRS SIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725901856900/3961836-A
(तिलानेस)
|
2714007259NRG24030320242264767
|
06/03/2024
|
ANITA
|
2714007259WL035727
|
ANITA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747804
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725901856900/3961837
(तिलानेस)
|
2714007259NRG24030320242263925
|
06/03/2024
|
MAINA
|
2714007259WL035713
|
MAINA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748012
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400725901856900/3961837-B
(तिलानेस)
|
2714007259NRG24030320242264245
|
06/03/2024
|
MASTU
|
2714007259WL035721
|
MASTU
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748288
|
|
MRS MASTU MASTU
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725901856900/3961837-B
(तिलानेस)
|
2714007259NRG24030320242263926
|
06/03/2024
|
RAMDEV
|
2714007259WL035713
|
RAMDEV
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122747712
|
|
RAMDEV MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400725901856900/3961838
(तिलानेस)
|
2714007259NRG24030320242264768
|
06/03/2024
|
KMALA
|
2714007259WL035727
|
KMALA
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748007
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400725901856900/3961839
(तिलानेस)
|
2714007259NRG24030320242264769
|
06/03/2024
|
BALI DEVI
|
2714007259WL035727
|
BALI DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747781
|
|
Mrs. BALURI DEVI W/O BHANWARA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400725901856900/3961840
(तिलानेस)
|
2714007259NRG24030320242264770
|
06/03/2024
|
JUMALI
|
2714007259WL035727
|
JUMALI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748363
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725901856900/3961840-A
(तिलानेस)
|
2714007259NRG24050320242306682
|
06/03/2024
|
Godavri
|
2714007259WL036382
|
Godavri
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747724
|
|
MS GODAWARI WO GOVIND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725901856900/3961841
(तिलानेस)
|
2714007259NRG24030320242264246
|
06/03/2024
|
GULABI
|
2714007259WL035721
|
GULABI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748361
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400725901856900/3961842
(तिलानेस)
|
2714007259NRG24050320242306683
|
06/03/2024
|
RUKMA DEVI
|
2714007259WL036382
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747716
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725901856900/3961843
(तिलानेस)
|
2714007259NRG24030320242264171
|
06/03/2024
|
GEETA
|
2714007259WL035718
|
GEETA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748010
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400725901856900/3961843-A
(तिलानेस)
|
2714007259NRG24030320242264247
|
06/03/2024
|
MAYA DEVI
|
2714007259WL035721
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747997
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725901856900/3961843-B
(तिलानेस)
|
2714007259NRG24030320242264248
|
06/03/2024
|
MULA RAM
|
2714007259WL035721
|
MULA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748039
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400725901856900/3961847
(तिलानेस)
|
2714007259NRG24030320242264336
|
06/03/2024
|
CHANNA
|
2714007259WL035722
|
CHANNA
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748019
|
|
CHANANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400725901856900/3961847-B
(तिलानेस)
|
2714007259NRG24030320242264337
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035722
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748018
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEGANA
|
RJ-271400725901856900/3961847-B
(तिलानेस)
|
2714007259NRG24030320242264225
|
06/03/2024
|
RAHUL MEGWAL
|
2714007259WL035720
|
RAHUL MEGWAL
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748418
|
|
MR RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725901856900/3961848
(तिलानेस)
|
2714007259NRG24030320242264173
|
06/03/2024
|
BHANWARI
|
2714007259WL035718
|
BHANWARI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748020
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725901856900/3961848
(तिलानेस)
|
2714007259NRG24050320242306684
|
06/03/2024
|
DHANNA RAM
|
2714007259WL036382
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748192
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725901856900/3961848-A
(तिलानेस)
|
2714007259NRG24030320242264174
|
06/03/2024
|
DURGA
|
2714007259WL035718
|
DURGA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122748077
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEGANA
|
RJ-271400725901856900/3961848-A
(तिलानेस)
|
2714007259NRG24050320242306685
|
06/03/2024
|
MODU RAM
|
2714007259WL036382
|
MODU RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747810
|
|
MODU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400725901856900/3961850-A
(तिलानेस)
|
2714007259NRG24050320242306687
|
06/03/2024
|
MONIKA
|
2714007259WL036382
|
MONIKA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748161
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725901856900/3961850-A
(तिलानेस)
|
2714007259NRG24050320242306686
|
06/03/2024
|
SHARWAN RAM
|
2714007259WL036382
|
SHARWAN RAM
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748099
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725901856900/3961854
(तिलानेस)
|
2714007259NRG24030320242264771
|
06/03/2024
|
SHIMALA
|
2714007259WL035727
|
SHIMALA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748370
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400725901856900/3961856
(तिलानेस)
|
2714007259NRG24050320242306688
|
06/03/2024
|
SHANKAR RAM
|
2714007259WL036382
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748413
|
|
MR SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725901856900/3961857-A
(तिलानेस)
|
2714007259NRG24030320242264249
|
06/03/2024
|
NORATI
|
2714007259WL035721
|
NORATI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747981
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400725901856900/3961858
(तिलानेस)
|
2714007259NRG24030320242264772
|
06/03/2024
|
SYANAKI DEVI
|
2714007259WL035727
|
SYANAKI DEVI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122747861
|
|
SANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400725901856900/3961858-A
(तिलानेस)
|
2714007259NRG24050320242306689
|
06/03/2024
|
ROOPA DEVI
|
2714007259WL036382
|
ROOPA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747860
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24030320242264773
|
06/03/2024
|
AMRA RAM
|
2714007259WL035727
|
AMRA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747779
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725901856900/3961860
(तिलानेस)
|
2714007259NRG24050320242306690
|
06/03/2024
|
MEERA DEVI
|
2714007259WL036382
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748248
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400725901856900/3961860-A
(तिलानेस)
|
2714007259NRG24030320242264175
|
06/03/2024
|
Santosh Devi
|
2714007259WL035718
|
Santosh Devi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748196
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725901856900/3961861
(तिलानेस)
|
2714007259NRG24030320242264250
|
06/03/2024
|
MUNNI RAM
|
2714007259WL035721
|
MUNNI RAM
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122748419
|
|
SUKHDEV MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400725901856900/3961862
(तिलानेस)
|
2714007259NRG24030320242263927
|
06/03/2024
|
JAGDISH
|
2714007259WL035713
|
JAGDISH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748430
|
|
Mr. JAGDISH MEGHWAL(BAMBI) S/ONATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400725901856900/3961863
(तिलानेस)
|
2714007259NRG24030320242263901
|
06/03/2024
|
BHAGA DEVI
|
2714007259WL035712
|
BHAGA DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748013
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725901856900/3961863-A
(तिलानेस)
|
2714007259NRG24050320242306691
|
06/03/2024
|
INDIRA
|
2714007259WL036382
|
INDIRA
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748017
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725901856900/3961864
(तिलानेस)
|
2714007259NRG24050320242306692
|
06/03/2024
|
RAMAWTAR
|
2714007259WL036382
|
RAMAWTAR
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747911
|
|
MR RAMAWATAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725901856900/3961867
(तिलानेस)
|
2714007259NRG24030320242263902
|
06/03/2024
|
CHHAGAN KANWAR
|
2714007259WL035712
|
CHHAGAN KANWAR
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122748360
|
|
MRS CHHAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725901856900/3961867
(तिलानेस)
|
2714007259NRG24030320242264774
|
06/03/2024
|
RATN SINGH
|
2714007259WL035727
|
RATN SINGH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748182
|
|
MR RATAN SINGH SO GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725901856900/3961867-A
(तिलानेस)
|
2714007259NRG24040320242298543
|
06/03/2024
|
MAMTA KANWAR
|
2714007259WL036233
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747751
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725901856900/3961867-B
(तिलानेस)
|
2714007259NRG24040320242298544
|
06/03/2024
|
BHERU SINGH
|
2714007259WL036233
|
BHERU SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747799
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400725901856900/3961867-B
(तिलानेस)
|
2714007259NRG24040320242298545
|
06/03/2024
|
SANTOSH KANWAR
|
2714007259WL036233
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747833
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725901856900/3961868
(तिलानेस)
|
2714007259NRG24050320242306693
|
06/03/2024
|
SHINRAJ
|
2714007259WL036382
|
SHINRAJ
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748310
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725901856900/3961869
(तिलानेस)
|
2714007259NRG24050320242306694
|
06/03/2024
|
BAHADUR SINGH
|
2714007259WL036382
|
BAHADUR SINGH
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748436
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725901856900/3961875
(तिलानेस)
|
2714007259NRG24030320242264251
|
06/03/2024
|
MEERA DEVI
|
2714007259WL035721
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747995
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEGANA
|
RJ-271400725901856900/3961876-A
(तिलानेस)
|
2714007259NRG24040320242298546
|
06/03/2024
|
RAJU DEVI
|
2714007259WL036233
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747901
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725901856900/3961876-A
(तिलानेस)
|
2714007259NRG24030320242263904
|
06/03/2024
|
RAMKUMAR
|
2714007259WL035712
|
RAMKUMAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747704
|
|
RAMKUMAR RAM NIWAS
|
ICICI BANK LTD(508534)
|
|
386
|
DEGANA
|
RJ-271400725901856900/3961876-B
(तिलानेस)
|
2714007259NRG24030320242264226
|
06/03/2024
|
RAMJI RAM
|
2714007259WL035720
|
RAMJI RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748091
|
|
RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400725901856900/3961876-B
(तिलानेस)
|
2714007259NRG24040320242298547
|
06/03/2024
|
SAROJ
|
2714007259WL036233
|
SAROJ
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748092
|
|
GODARA SAROJ RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGANA
|
RJ-271400725901856900/3961887
(तिलानेस)
|
2714007259NRG24030320242264253
|
06/03/2024
|
SUMAN
|
2714007259WL035721
|
SUMAN
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748371
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725901856900/3961893
(तिलानेस)
|
2714007259NRG24040320242298550
|
06/03/2024
|
LALITA
|
2714007259WL036233
|
LALITA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748346
|
|
MRS LALITA JOSI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725901856900/3961893-B
(तिलानेस)
|
2714007259NRG24030320242264254
|
06/03/2024
|
RAMI DEVI
|
2714007259WL035721
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747996
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725901856900/3961894
(तिलानेस)
|
2714007259NRG24040320242298551
|
06/03/2024
|
SANTOSH
|
2714007259WL036233
|
SANTOSH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748374
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725901856900/3961895
(तिलानेस)
|
2714007259NRG24030320242264227
|
06/03/2024
|
CHANDRA PRAKASH
|
2714007259WL035720
|
CHANDRA PRAKASH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747835
|
|
MR CHANDRA PRAKASH SONI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725901856900/3961895
(तिलानेस)
|
2714007259NRG24040320242298552
|
06/03/2024
|
KANCHAN DEVI
|
2714007259WL036233
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748375
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725901856900/3961897
(तिलानेस)
|
2714007259NRG24030320242263928
|
06/03/2024
|
CHHOTU RAM
|
2714007259WL035713
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748377
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725901856900/3961900
(तिलानेस)
|
2714007259NRG24030320242264775
|
06/03/2024
|
HEERA LAL
|
2714007259WL035727
|
HEERA LAL
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748238
|
|
MR HIRA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400725901856900/3961902
(तिलानेस)
|
2714007259NRG24040320242298553
|
06/03/2024
|
DINESH
|
2714007259WL036233
|
DINESH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747808
|
|
MR DINESH PAREEK SO OMPRAKASH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725901856900/3961902
(तिलानेस)
|
2714007259NRG24040320242298554
|
06/03/2024
|
KARUNA
|
2714007259WL036233
|
KARUNA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747775
|
|
KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400725901856900/3961903
(तिलानेस)
|
2714007259NRG24030320242264566
|
06/03/2024
|
SHANTI
|
2714007259WL035724
|
SHANTI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3122747891
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400725901856900/3961903
(तिलानेस)
|
2714007259NRG24030320242264776
|
06/03/2024
|
suresh kumar
|
2714007259WL035727
|
suresh kumar
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747723
|
|
SURESH RAMPRASAD PAREEK
|
UNION BANK OF INDIA(508500)
|
|
400
|
DEGANA
|
RJ-271400725901856900/3961903-A
(तिलानेस)
|
2714007259NRG24050320242306697
|
06/03/2024
|
Dilip Kumar
|
2714007259WL036382
|
Dilip Kumar
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748349
|
|
MR DILIP KUMAR SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400725901856900/3961904
(तिलानेस)
|
2714007259NRG24040320242298556
|
06/03/2024
|
MEENA PAREEK
|
2714007259WL036233
|
MEENA PAREEK
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748067
|
|
MRS MEENA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725901856900/3961905
(तिलानेस)
|
2714007259NRG24030320242264340
|
06/03/2024
|
SONKI
|
2714007259WL035722
|
SONKI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748302
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725901856900/3961906
(तिलानेस)
|
2714007259NRG24030320242264256
|
06/03/2024
|
SEETA
|
2714007259WL035721
|
SEETA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748303
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725901856900/3961907
(तिलानेस)
|
2714007259NRG24030320242264257
|
06/03/2024
|
SANTOSH
|
2714007259WL035721
|
SANTOSH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747892
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725901856900/3961908
(तिलानेस)
|
2714007259NRG24030320242264259
|
06/03/2024
|
GHANSHAYAM
|
2714007259WL035721
|
GHANSHAYAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747783
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725901856900/3961908
(तिलानेस)
|
2714007259NRG24030320242264258
|
06/03/2024
|
LUNI
|
2714007259WL035721
|
LUNI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747950
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725901856900/3961909
(तिलानेस)
|
2714007259NRG24040320242298558
|
06/03/2024
|
HARISH KUMAR
|
2714007259WL036233
|
HARISH KUMAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747839
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725901856900/3961909-A
(तिलानेस)
|
2714007259NRG24040320242298560
|
06/03/2024
|
DAYALI
|
2714007259WL036233
|
DAYALI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747792
|
|
MRS DAYALI DAYALI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725901856900/3961909-A
(तिलानेस)
|
2714007259NRG24040320242298561
|
06/03/2024
|
SANJU PALIWAL
|
2714007259WL036233
|
SANJU PALIWAL
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747838
|
|
SANJU PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400725901856900/3961910
(तिलानेस)
|
2714007259NRG24030320242264260
|
06/03/2024
|
MEERA
|
2714007259WL035721
|
MEERA
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122747787
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725901856900/3961911
(तिलानेस)
|
2714007259NRG24030320242264341
|
06/03/2024
|
BANSHI LAL
|
2714007259WL035722
|
BANSHI LAL
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747702
|
|
BANSHI LAL SO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400725901856900/3961912
(तिलानेस)
|
2714007259NRG24040320242298562
|
06/03/2024
|
NATHI DEVI
|
2714007259WL036233
|
NATHI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748246
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400725901856900/3961913
(तिलानेस)
|
2714007259NRG24030320242264342
|
06/03/2024
|
KESU DEVI
|
2714007259WL035722
|
KESU DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748253
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725901856900/3961915
(तिलानेस)
|
2714007259NRG24050320242306698
|
06/03/2024
|
RAMLAL GODARA
|
2714007259WL036382
|
RAMLAL GODARA
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748115
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725901856900/3961916
(तिलानेस)
|
2714007259NRG24050320242306699
|
06/03/2024
|
SHANKAR LAL
|
2714007259WL036382
|
SHANKAR LAL
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747908
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400725901856900/3961917-B
(तिलानेस)
|
2714007259NRG24030320242264176
|
06/03/2024
|
REKHA KANWAR
|
2714007259WL035718
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747968
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725901856900/3961918
(तिलानेस)
|
2714007259NRG24030320242264777
|
06/03/2024
|
RAVINDRA SINGH
|
2714007259WL035727
|
RAVINDRA SINGH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748148
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400725901856900/3961919
(तिलानेस)
|
2714007259NRG24030320242264778
|
06/03/2024
|
BHANWAR SINGH
|
2714007259WL035727
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3122748366
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400725901856900/3961921-A
(तिलानेस)
|
2714007259NRG24040320242298564
|
06/03/2024
|
BHARAT SINGH
|
2714007259WL036233
|
BHARAT SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747903
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725901856900/3961921-A
(तिलानेस)
|
2714007259NRG24040320242298565
|
06/03/2024
|
SUNITA KANWAR
|
2714007259WL036233
|
SUNITA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747854
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725901856900/3961923
(तिलानेस)
|
2714007259NRG24030320242264779
|
06/03/2024
|
BAJU DEVI
|
2714007259WL035727
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748121
|
|
SHIMBU RAM
|
HDFC BANK LTD(607152)
|
|
422
|
DEGANA
|
RJ-271400725901856900/3961923-B
(तिलानेस)
|
2714007259NRG24050320242306700
|
06/03/2024
|
SANTOSH
|
2714007259WL036382
|
SANTOSH
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748332
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725901856900/3961924-C
(तिलानेस)
|
2714007259NRG24040320242298566
|
06/03/2024
|
MANOHARI
|
2714007259WL036233
|
MANOHARI
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747853
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725901856900/3961928-A
(तिलानेस)
|
2714007259NRG24030320242264780
|
06/03/2024
|
SUMAN
|
2714007259WL035727
|
SUMAN
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747785
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725901856900/3961930
(तिलानेस)
|
2714007259NRG24030320242264781
|
06/03/2024
|
BHANWARA RAM
|
2714007259WL035727
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747819
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400725901856900/3961931
(तिलानेस)
|
2714007259NRG24030320242264231
|
06/03/2024
|
KAMLA
|
2714007259WL035720
|
KAMLA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748327
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725901856900/3961931-B
(तिलानेस)
|
2714007259NRG24030320242264232
|
06/03/2024
|
SUGANAI
|
2714007259WL035720
|
SUGANAI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747877
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725901856900/3961933
(तिलानेस)
|
2714007259NRG24030320242264782
|
06/03/2024
|
RAMJIVAN MALI
|
2714007259WL035727
|
RAMJIVAN MALI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748313
|
|
MR RAM JIVAN GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400725901856900/3961934
(तिलानेस)
|
2714007259NRG24030320242264783
|
06/03/2024
|
JAIRAM
|
2714007259WL035727
|
JAIRAM
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122747884
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400725901856900/3961936
(तिलानेस)
|
2714007259NRG24030320242264177
|
06/03/2024
|
IGYARASI
|
2714007259WL035718
|
IGYARASI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748122
|
|
GYASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEGANA
|
RJ-271400725901856900/3961936-A
(तिलानेस)
|
2714007259NRG24030320242264263
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035721
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747979
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEGANA
|
RJ-271400725901856900/3961938
(तिलानेस)
|
2714007259NRG24030320242264199
|
06/03/2024
|
NATHU RAM
|
2714007259WL035719
|
NATHU RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748423
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400725901856900/3961939
(तिलानेस)
|
2714007259NRG24030320242264786
|
06/03/2024
|
NATHI DEVI
|
2714007259WL035727
|
NATHI DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748339
|
|
NATHI DEVI W SHREE MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
DEGANA
|
RJ-271400725901856900/3961939-B
(तिलानेस)
|
2714007259NRG24040320242298569
|
06/03/2024
|
RAMESH MALI
|
2714007259WL036233
|
RAMESH MALI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747722
|
|
MR RAMESH MALI SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725901856900/3961940
(तिलानेस)
|
2714007259NRG24030320242264343
|
06/03/2024
|
KAMLA
|
2714007259WL035722
|
KAMLA
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748250
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725901856900/3961940-A
(तिलानेस)
|
2714007259NRG24030320242264178
|
06/03/2024
|
SONI DEVI
|
2714007259WL035718
|
SONI DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748185
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725901856900/3961940-B
(तिलानेस)
|
2714007259NRG24030320242264179
|
06/03/2024
|
SUMAN DEVI
|
2714007259WL035718
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747876
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725901856900/3961941
(तिलानेस)
|
2714007259NRG24030320242264180
|
06/03/2024
|
KELKI
|
2714007259WL035718
|
KELKI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748314
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725901856900/3961941
(तिलानेस)
|
2714007259NRG24030320242264787
|
06/03/2024
|
SUKHRAM
|
2714007259WL035727
|
SUKHRAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748203
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725901856900/3961941-A
(तिलानेस)
|
2714007259NRG24030320242264788
|
06/03/2024
|
RUKMA DEVI
|
2714007259WL035727
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748252
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400725901856900/3961945-A
(तिलानेस)
|
2714007259NRG24030320242264264
|
06/03/2024
|
INDRA
|
2714007259WL035721
|
INDRA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748193
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725901856900/3961946
(तिलानेस)
|
2714007259NRG24030320242264265
|
06/03/2024
|
LAXMI NARAYAN
|
2714007259WL035721
|
LAXMI NARAYAN
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748323
|
|
Mr. LAXMINARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400725901856900/3961947-A
(तिलानेस)
|
2714007259NRG24050320242306701
|
06/03/2024
|
MANJU
|
2714007259WL036382
|
MANJU
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748275
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400725901856900/3961948
(तिलानेस)
|
2714007259NRG24050320242306703
|
06/03/2024
|
MANJU
|
2714007259WL036382
|
MANJU
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748199
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725901856900/3961948-B
(तिलानेस)
|
2714007259NRG24050320242306704
|
06/03/2024
|
SOBHA DEVI
|
2714007259WL036382
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748118
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725901856900/3961949
(तिलानेस)
|
2714007259NRG24030320242264344
|
06/03/2024
|
MASTU DEVI
|
2714007259WL035722
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747972
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725901856900/3961950
(तिलानेस)
|
2714007259NRG24050320242306705
|
06/03/2024
|
KAMLA
|
2714007259WL036382
|
KAMLA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748259
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725901856900/3961956
(तिलानेस)
|
2714007259NRG24040320242298573
|
06/03/2024
|
MAHENDRA KANWAR
|
2714007259WL036233
|
MAHENDRA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747848
|
|
MRS MAHENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725901856900/3961956
(तिलानेस)
|
2714007259NRG24040320242298572
|
06/03/2024
|
NATHU SINGH
|
2714007259WL036233
|
NATHU SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748058
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400725901856900/3961957
(तिलानेस)
|
2714007259NRG24040320242298574
|
06/03/2024
|
SHEELA KANWAR
|
2714007259WL036233
|
SHEELA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747870
|
|
MRS SHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725901856900/3961958-A
(तिलानेस)
|
2714007259NRG24030320242264266
|
06/03/2024
|
MITU KANWAR
|
2714007259WL035721
|
MITU KANWAR
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747841
|
|
MRS MITHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725901856900/3961960
(तिलानेस)
|
2714007259NRG24050320242306706
|
06/03/2024
|
BHAGIRATH SINGH
|
2714007259WL036382
|
BHAGIRATH SINGH
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122747898
|
|
BHAGIRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEGANA
|
RJ-271400725901856900/3961960
(तिलानेस)
|
2714007259NRG24030320242264789
|
06/03/2024
|
KAN SINGH
|
2714007259WL035727
|
KAN SINGH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748322
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEGANA
|
RJ-271400725901856900/3961965
(तिलानेस)
|
2714007259NRG24050320242306707
|
06/03/2024
|
SHANTI
|
2714007259WL036382
|
SHANTI
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122747822
|
|
MR SHANTI WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400725901856900/3961967-A
(तिलानेस)
|
2714007259NRG24030320242264790
|
06/03/2024
|
MOTI RAM
|
2714007259WL035727
|
MOTI RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748109
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400725901856900/3961969
(तिलानेस)
|
2714007259NRG24030320242264181
|
06/03/2024
|
DHAPU DEVI
|
2714007259WL035718
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748380
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400725901856900/3961969-A
(तिलानेस)
|
2714007259NRG24050320242306710
|
06/03/2024
|
shobha devi
|
2714007259WL036382
|
shobha devi
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747782
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725901856900/3961970
(तिलानेस)
|
2714007259NRG24030320242264791
|
06/03/2024
|
SUPYAR DEVI
|
2714007259WL035727
|
SUPYAR DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748156
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725901856900/3961973
(तिलानेस)
|
2714007259NRG24040320242298577
|
06/03/2024
|
BASHNTI DEVI
|
2714007259WL036233
|
BASHNTI DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747816
|
|
BASANTI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725901856900/3961973
(तिलानेस)
|
2714007259NRG24040320242298576
|
06/03/2024
|
NITESH JOSHI
|
2714007259WL036233
|
NITESH JOSHI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747708
|
|
MR NITESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725901856900/3961976
(तिलानेस)
|
2714007259NRG24030320242264346
|
06/03/2024
|
GANGA DEVI
|
2714007259WL035722
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747999
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400725901856900/3961977
(तिलानेस)
|
2714007259NRG24050320242306711
|
06/03/2024
|
KELKI
|
2714007259WL036382
|
KELKI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748015
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725901856900/3961978-A
(तिलानेस)
|
2714007259NRG24050320242306712
|
06/03/2024
|
REKHA DEVI
|
2714007259WL036382
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748061
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725901856900/3961978-B
(तिलानेस)
|
2714007259NRG24050320242306713
|
06/03/2024
|
LAXMI
|
2714007259WL036382
|
LAXMI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748271
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725901856900/3961979
(तिलानेस)
|
2714007259NRG24050320242306714
|
06/03/2024
|
KANCHAN DEVI
|
2714007259WL036382
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747700
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEGANA
|
RJ-271400725901856900/3961982
(तिलानेस)
|
2714007259NRG24050320242306715
|
06/03/2024
|
SEETA
|
2714007259WL036382
|
SEETA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748016
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725901856900/3961985
(तिलानेस)
|
2714007259NRG24030320242264267
|
06/03/2024
|
SHOBHA
|
2714007259WL035721
|
SHOBHA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748304
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725901856900/3961987
(तिलानेस)
|
2714007259NRG24030320242264792
|
06/03/2024
|
SANTOSH KANWAR
|
2714007259WL035727
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748262
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEGANA
|
RJ-271400725901856900/3961987-A
(तिलानेस)
|
2714007259NRG24030320242264793
|
06/03/2024
|
MAINA KANWAR
|
2714007259WL035727
|
MAINA KANWAR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747754
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400725901856900/3961987-B
(तिलानेस)
|
2714007259NRG24030320242264794
|
06/03/2024
|
SUMAN KANWAR
|
2714007259WL035727
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748149
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725901856900/3961988
(तिलानेस)
|
2714007259NRG24030320242264795
|
06/03/2024
|
GANGA DEVI
|
2714007259WL035727
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748245
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725901856900/3961988-B
(तिलानेस)
|
2714007259NRG24030320242264796
|
06/03/2024
|
PADMA DEVI
|
2714007259WL035727
|
PADMA DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748315
|
|
MRS PDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725901856900/3961989
(तिलानेस)
|
2714007259NRG24030320242264268
|
06/03/2024
|
CHUKALI
|
2714007259WL035721
|
CHUKALI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747777
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725901856900/3961989-A
(तिलानेस)
|
2714007259NRG24040320242298578
|
06/03/2024
|
PHHOMA DEVI
|
2714007259WL036233
|
PHHOMA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747846
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725901856900/3961989-B
(तिलानेस)
|
2714007259NRG24050320242306716
|
06/03/2024
|
SOBHA DEVI
|
2714007259WL036382
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747973
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725901856900/3961992
(तिलानेस)
|
2714007259NRG24050320242306717
|
06/03/2024
|
NAND LAL
|
2714007259WL036382
|
NAND LAL
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748427
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725901856900/3961993
(तिलानेस)
|
2714007259NRG24050320242306718
|
06/03/2024
|
JETHI DEVI
|
2714007259WL036382
|
JETHI DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748112
|
|
MRS JETHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400725901856900/3961997
(तिलानेस)
|
2714007259NRG24030320242264269
|
06/03/2024
|
MEERA DEVI
|
2714007259WL035721
|
MEERA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748365
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725901856900/3961999
(तिलानेस)
|
2714007259NRG24050320242306719
|
06/03/2024
|
BAU DEVI
|
2714007259WL036382
|
BAU DEVI
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748004
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725901856900/3962000
(तिलानेस)
|
2714007259NRG24030320242264349
|
06/03/2024
|
BAU DEVI
|
2714007259WL035722
|
BAU DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748247
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725901856900/51409852
(तिलानेस)
|
2714007259NRG24030320242263930
|
06/03/2024
|
anop kanwar
|
2714007259WL035713
|
anop kanwar
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747827
|
|
ANOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEGANA
|
RJ-271400725901856900/51409855
(तिलानेस)
|
2714007259NRG24030320242264797
|
06/03/2024
|
LEELA
|
2714007259WL035727
|
LEELA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748381
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725901856900/51409858
(तिलानेस)
|
2714007259NRG24030320242264201
|
06/03/2024
|
MANOHAR KANWAR
|
2714007259WL035719
|
MANOHAR KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747845
|
|
MANOHAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DEGANA
|
RJ-271400725901856900/51409859
(तिलानेस)
|
2714007259NRG24030320242263910
|
06/03/2024
|
SAMANDAR KANWAR
|
2714007259WL035712
|
SAMANDAR KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748384
|
|
SAMANDAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
DEGANA
|
RJ-271400725901856900/51409859
(तिलानेस)
|
2714007259NRG24030320242264202
|
06/03/2024
|
SHIMBU SINGH
|
2714007259WL035719
|
SHIMBU SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747809
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725901856900/51409860
(तिलानेस)
|
2714007259NRG24030320242264233
|
06/03/2024
|
Ramesh Kanwar
|
2714007259WL035720
|
Ramesh Kanwar
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748003
|
|
MRS RAMESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400725901856900/51409861
(तिलानेस)
|
2714007259NRG24030320242264270
|
06/03/2024
|
SHIV LAL
|
2714007259WL035721
|
SHIV LAL
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748350
|
|
SHIV LAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
DEGANA
|
RJ-271400725901856900/51409865
(तिलानेस)
|
2714007259NRG24030320242264182
|
06/03/2024
|
Sharda
|
2714007259WL035718
|
Sharda
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748029
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400725901856900/51409866
(तिलानेस)
|
2714007259NRG24030320242264271
|
06/03/2024
|
MUMTAJ
|
2714007259WL035721
|
MUMTAJ
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748235
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725901856900/51409867
(तिलानेस)
|
2714007259NRG24030320242264350
|
06/03/2024
|
SAYA BANU
|
2714007259WL035722
|
SAYA BANU
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122748090
|
|
MRS SAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725901856900/51409868
(तिलानेस)
|
2714007259NRG24030320242264799
|
06/03/2024
|
Ghasi Ram
|
2714007259WL035727
|
Ghasi Ram
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748022
|
|
MR GASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400725901856900/51409868
(तिलानेस)
|
2714007259NRG24030320242264351
|
06/03/2024
|
SHARDA
|
2714007259WL035722
|
SHARDA
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122748078
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725901856900/51409870
(तिलानेस)
|
2714007259NRG24030320242264272
|
06/03/2024
|
SANTOSH
|
2714007259WL035721
|
SANTOSH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748257
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400725901856900/51409872
(तिलानेस)
|
2714007259NRG24030320242264352
|
06/03/2024
|
PISTA DEVI
|
2714007259WL035722
|
PISTA DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748362
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725901856900/51409873
(तिलानेस)
|
2714007259NRG24030320242264801
|
06/03/2024
|
BASHNTI KANWR
|
2714007259WL035727
|
BASHNTI KANWR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747987
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400725901856900/51409873
(तिलानेस)
|
2714007259NRG24030320242263931
|
06/03/2024
|
RAM SINGH
|
2714007259WL035713
|
RAM SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122747897
|
|
MR RAMSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725901856900/51409874
(तिलानेस)
|
2714007259NRG24030320242263911
|
06/03/2024
|
MARUDHAR KANWAR
|
2714007259WL035712
|
MARUDHAR KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748376
|
|
MRS MARUDHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725901856900/51409875
(तिलानेस)
|
2714007259NRG24030320242264234
|
06/03/2024
|
SUMAN KANWAR
|
2714007259WL035720
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747842
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725901856900/51409876
(तिलानेस)
|
2714007259NRG24050320242306721
|
06/03/2024
|
SARLA
|
2714007259WL036382
|
SARLA
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748359
|
|
MRS SARALA DAVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400725901856900/51409877
(तिलानेस)
|
2714007259NRG24030320242264185
|
06/03/2024
|
SUMAN
|
2714007259WL035718
|
SUMAN
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747904
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725901856900/51409879
(तिलानेस)
|
2714007259NRG24030320242264273
|
06/03/2024
|
SANTOSH KANWAR
|
2714007259WL035721
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748110
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400725901856900/51409880
(तिलानेस)
|
2714007259NRG24030320242264204
|
06/03/2024
|
DHAN SINGH
|
2714007259WL035719
|
DHAN SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747847
|
|
DHAN SINGH SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DEGANA
|
RJ-271400725901856900/51409880
(तिलानेस)
|
2714007259NRG24030320242264186
|
06/03/2024
|
KAMLA KANWAR
|
2714007259WL035718
|
KAMLA KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748309
|
|
MRS KAMLI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725901856900/51409881
(तिलानेस)
|
2714007259NRG24050320242306722
|
06/03/2024
|
BHANWAR SINGH
|
2714007259WL036382
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747851
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400725901856900/51409881
(तिलानेस)
|
2714007259NRG24030320242264235
|
06/03/2024
|
OM KANWAR
|
2714007259WL035720
|
OM KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747747
|
|
MS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400725901856900/51409882
(तिलानेस)
|
2714007259NRG24030320242264274
|
06/03/2024
|
BABU LAL
|
2714007259WL035721
|
BABU LAL
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747902
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400725901856900/51409882
(तिलानेस)
|
2714007259NRG24030320242264275
|
06/03/2024
|
KANTA
|
2714007259WL035721
|
KANTA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747905
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725901856900/51409883
(तिलानेस)
|
2714007259NRG24050320242306723
|
06/03/2024
|
RATANI
|
2714007259WL036382
|
RATANI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748481
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725901856900/51409884
(तिलानेस)
|
2714007259NRG24030320242264187
|
06/03/2024
|
SURMA DEVI
|
2714007259WL035718
|
SURMA DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748379
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEGANA
|
RJ-271400725901856900/51409886
(तिलानेस)
|
2714007259NRG24030320242264353
|
06/03/2024
|
SUSHILA
|
2714007259WL035722
|
SUSHILA
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748263
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DEGANA
|
RJ-271400725901856900/51409887
(तिलानेस)
|
2714007259NRG24050320242306724
|
06/03/2024
|
KANCHAN KANWAR
|
2714007259WL036382
|
KANCHAN KANWAR
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748014
|
|
KANCHAN KAWANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400725901856900/51409888
(तिलानेस)
|
2714007259NRG24030320242264354
|
06/03/2024
|
REKHA DEVI
|
2714007259WL035722
|
REKHA DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747755
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
DEGANA
|
RJ-271400725901856900/51409890
(तिलानेस)
|
2714007259NRG24030320242263932
|
06/03/2024
|
KAMLESH KANWAR
|
2714007259WL035713
|
KAMLESH KANWAR
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122748189
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725901856900/51409891
(तिलानेस)
|
2714007259NRG24050320242306726
|
06/03/2024
|
POOJA
|
2714007259WL036382
|
POOJA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747793
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725901856900/51409892
(तिलानेस)
|
2714007259NRG24030320242264802
|
06/03/2024
|
SUNIL
|
2714007259WL035727
|
SUNIL
|
00415
|
SBIN0031117
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3122747794
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400725901856900/51409895
(तिलानेस)
|
2714007259NRG24030320242264236
|
06/03/2024
|
PRAHALAD RAM
|
2714007259WL035720
|
PRAHALAD RAM
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748098
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400725901856900/51409896
(तिलानेस)
|
2714007259NRG24030320242264205
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035719
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748009
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725901856900/51409898
(तिलानेस)
|
2714007259NRG24030320242264207
|
06/03/2024
|
KIRAN DEVI
|
2714007259WL035719
|
KIRAN DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748195
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725901856900/51409899
(तिलानेस)
|
2714007259NRG24030320242264276
|
06/03/2024
|
SANJU DEVI
|
2714007259WL035721
|
SANJU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748286
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725901856900/51409945
(तिलानेस)
|
2714007259NRG24030320242264277
|
06/03/2024
|
VIRENDRA SINGH
|
2714007259WL035721
|
VIRENDRA SINGH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748318
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725901856900/51409950
(तिलानेस)
|
2714007259NRG24030320242264188
|
06/03/2024
|
SAROJ
|
2714007259WL035718
|
SAROJ
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747789
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725901856900/51409950-A
(तिलानेस)
|
2714007259NRG24050320242306727
|
06/03/2024
|
SUMAN
|
2714007259WL036382
|
SUMAN
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748372
|
|
SUMAN W O DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DEGANA
|
RJ-271400725901856900/51409952
(तिलानेस)
|
2714007259NRG24030320242264357
|
06/03/2024
|
PISATA
|
2714007259WL035722
|
PISATA
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747988
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEGANA
|
RJ-271400725901856900/51409953
(तिलानेस)
|
2714007259NRG24040320242298581
|
06/03/2024
|
SUMANLATA
|
2714007259WL036233
|
SUMANLATA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747836
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725901856900/51409957
(तिलानेस)
|
2714007259NRG24030320242264278
|
06/03/2024
|
PRAKASH
|
2714007259WL035721
|
PRAKASH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747802
|
|
MR PRAKASH KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725901856900/51409958
(तिलानेस)
|
2714007259NRG24030320242263936
|
06/03/2024
|
MAYA DEVI
|
2714007259WL035714
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748265
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400725901856900/51409959
(तिलानेस)
|
2714007259NRG24040320242298583
|
06/03/2024
|
REKHA
|
2714007259WL036233
|
REKHA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748417
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400725901856900/51409961
(तिलानेस)
|
2714007259NRG24030320242263938
|
06/03/2024
|
MANISHA
|
2714007259WL035714
|
MANISHA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747834
|
|
Mrs. MANISHA PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400725901856900/51409962
(तिलानेस)
|
2714007259NRG24040320242298584
|
06/03/2024
|
PARINYKA
|
2714007259WL036233
|
PARINYKA
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747837
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725901856900/51409963
(तिलानेस)
|
2714007259NRG24050320242306728
|
06/03/2024
|
MANJU DEVI
|
2714007259WL036382
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748076
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725901856900/51409966
(तिलानेस)
|
2714007259NRG24030320242264358
|
06/03/2024
|
BHOLI DEVI
|
2714007259WL035722
|
BHOLI DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748429
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEGANA
|
RJ-271400725901856900/51409967
(तिलानेस)
|
2714007259NRG24030320242264803
|
06/03/2024
|
POONAM
|
2714007259WL035727
|
POONAM
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748353
|
|
MRS POONAMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725901856900/51409969
(तिलानेस)
|
2714007259NRG24030320242264359
|
06/03/2024
|
dhanaram
|
2714007259WL035722
|
dhanaram
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748358
|
|
MR DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725901856900/51409975
(तिलानेस)
|
2714007259NRG24030320242264279
|
06/03/2024
|
SOBHA DEVI
|
2714007259WL035721
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748421
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725901856900/51409978
(तिलानेस)
|
2714007259NRG24030320242264567
|
06/03/2024
|
RAJESH KUMAR
|
2714007259WL035724
|
RAJESH KUMAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748024
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725901856900/51409984
(तिलानेस)
|
2714007259NRG24030320242264363
|
06/03/2024
|
VINOD KANWAR
|
2714007259WL035722
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747757
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725901856900/51409988
(तिलानेस)
|
2714007259NRG24030320242263942
|
06/03/2024
|
MANOR SINGH
|
2714007259WL035714
|
MANOR SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748080
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725901856900/51409988
(तिलानेस)
|
2714007259NRG24030320242264804
|
06/03/2024
|
SURAJ KANWAR
|
2714007259WL035727
|
SURAJ KANWAR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748190
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725901856900/51409990
(तिलानेस)
|
2714007259NRG24050320242306732
|
06/03/2024
|
RIYA BANO
|
2714007259WL036382
|
RIYA BANO
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747797
|
|
Ms. RIYANA BANO WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400725901856900/51409994
(तिलानेस)
|
2714007259NRG24030320242263944
|
06/03/2024
|
OM SINGH
|
2714007259WL035714
|
OM SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747714
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725901856900/51409994
(तिलानेस)
|
2714007259NRG24030320242263945
|
06/03/2024
|
SANJU KANWAR
|
2714007259WL035714
|
SANJU KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748002
|
|
SANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEGANA
|
RJ-271400725901856900/51409996
(तिलानेस)
|
2714007259NRG24030320242264280
|
06/03/2024
|
GORI DEVI
|
2714007259WL035721
|
GORI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747889
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400725901856900/51409998
(तिलानेस)
|
2714007259NRG24030320242264281
|
06/03/2024
|
JIVNI DEVI
|
2714007259WL035721
|
JIVNI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748321
|
|
MRS JEEVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725901856900/51409999
(तिलानेस)
|
2714007259NRG24030320242264364
|
06/03/2024
|
Rekha Devi
|
2714007259WL035722
|
Rekha Devi
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725901856900/51410000
(तिलानेस)
|
2714007259NRG24030320242264365
|
06/03/2024
|
Chhoti Devi
|
2714007259WL035722
|
Chhoti Devi
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748274
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725901856900/51410001
(तिलानेस)
|
2714007259NRG24050320242306734
|
06/03/2024
|
CHHOTU RAM
|
2714007259WL036382
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747815
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725901856900/51410001
(तिलानेस)
|
2714007259NRG24050320242306735
|
06/03/2024
|
KANCHAN
|
2714007259WL036382
|
KANCHAN
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748038
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEGANA
|
RJ-271400725901856900/51410002
(तिलानेस)
|
2714007259NRG24050320242306736
|
06/03/2024
|
DALIP KATARIYA
|
2714007259WL036382
|
DALIP KATARIYA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747820
|
|
MR DALIP KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725901856900/51410003
(तिलानेस)
|
2714007259NRG24050320242306738
|
06/03/2024
|
DINESH KHATKAR
|
2714007259WL036382
|
DINESH KHATKAR
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747814
|
|
MR DINESH KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725901856900/51410005
(तिलानेस)
|
2714007259NRG24050320242306739
|
06/03/2024
|
BHIYA RAM
|
2714007259WL036382
|
BHIYA RAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748037
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725901856900/8771851
(तिलानेस)
|
2714007259NRG24050320242306740
|
06/03/2024
|
MANJU DEVI
|
2714007259WL036382
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122747732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725901856900/8771852-A
(तिलानेस)
|
2714007259NRG24030320242264807
|
06/03/2024
|
SUKHARAM
|
2714007259WL035727
|
SUKHARAM
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748437
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400725901856900/8771856
(तिलानेस)
|
2714007259NRG24050320242306742
|
06/03/2024
|
KISHNAI
|
2714007259WL036382
|
KISHNAI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748249
|
|
MRS KISHANA
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725901856900/8771856-A
(तिलानेस)
|
2714007259NRG24030320242264808
|
06/03/2024
|
MAYA
|
2714007259WL035727
|
MAYA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748264
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24030320242264809
|
06/03/2024
|
SUKHA RAM
|
2714007259WL035727
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748243
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725901856900/8771863
(तिलानेस)
|
2714007259NRG24030320242264190
|
06/03/2024
|
SAROJ
|
2714007259WL035718
|
SAROJ
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748026
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DEGANA
|
RJ-271400725901856900/8771864
(तिलानेस)
|
2714007259NRG24050320242306743
|
06/03/2024
|
RAMI DEVI
|
2714007259WL036382
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748111
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725901856900/8771864-A
(तिलानेस)
|
2714007259NRG24030320242263947
|
06/03/2024
|
mASTU DEVI
|
2714007259WL035714
|
mASTU DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747750
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400725901856900/8771864-B
(तिलानेस)
|
2714007259NRG24050320242306744
|
06/03/2024
|
SITA DEVI
|
2714007259WL036382
|
SITA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748414
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400725901856900/8771866
(तिलानेस)
|
2714007259NRG24030320242263948
|
06/03/2024
|
SANTOSH
|
2714007259WL035714
|
SANTOSH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748043
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400725901856900/8771871
(तिलानेस)
|
2714007259NRG24050320242306745
|
06/03/2024
|
MANISHA
|
2714007259WL036382
|
MANISHA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748082
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725901856900/8771872
(तिलानेस)
|
2714007259NRG24030320242264366
|
06/03/2024
|
DATAR SINGH
|
2714007259WL035722
|
DATAR SINGH
|
00415
|
SBIN0031117
|
1152
|
1152
|
Processed
|
19/04/2024
|
|
3122747711
|
|
DATAR SINGH BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEGANA
|
RJ-271400725901856900/8771873
(तिलानेस)
|
2714007259NRG24030320242263915
|
06/03/2024
|
HANUMAN RAM
|
2714007259WL035712
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748433
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725901856900/8771873
(तिलानेस)
|
2714007259NRG24030320242263952
|
06/03/2024
|
PANCHI DEVI
|
2714007259WL035714
|
PANCHI DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748008
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEGANA
|
RJ-271400725901856900/8771874
(तिलानेस)
|
2714007259NRG24030320242264191
|
06/03/2024
|
MAINA
|
2714007259WL035718
|
MAINA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747784
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725901856900/8771875-A
(तिलानेस)
|
2714007259NRG24030320242264282
|
06/03/2024
|
RAHAMAT BANO
|
2714007259WL035721
|
RAHAMAT BANO
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747890
|
|
MRS RAHMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400725901856900/8771877-A
(तिलानेस)
|
2714007259NRG24030320242264283
|
06/03/2024
|
MUNNI
|
2714007259WL035721
|
MUNNI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747907
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400725901856900/8771878
(तिलानेस)
|
2714007259NRG24050320242306747
|
06/03/2024
|
KELKI
|
2714007259WL036382
|
KELKI
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748255
|
|
MRS KELKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400725901856900/8771879
(तिलानेस)
|
2714007259NRG24030320242264284
|
06/03/2024
|
LADU DEVI
|
2714007259WL035721
|
LADU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748079
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400725901856900/8771880
(तिलानेस)
|
2714007259NRG24030320242264285
|
06/03/2024
|
SABUDI
|
2714007259WL035721
|
SABUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748410
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400725901856900/8771881
(तिलानेस)
|
2714007259NRG24050320242306748
|
06/03/2024
|
RAMI DEVI
|
2714007259WL036382
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748011
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400725901856900/8771881
(तिलानेस)
|
2714007259NRG24030320242264286
|
06/03/2024
|
SATYA NARAYAN
|
2714007259WL035721
|
SATYA NARAYAN
|
00415
|
SBIN0031117
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122748415
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DEGANA
|
RJ-271400725901856900/8771882
(तिलानेस)
|
2714007259NRG24050320242306749
|
06/03/2024
|
Ramniwas
|
2714007259WL036382
|
Ramniwas
|
00415
|
SBIN0031117
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748344
|
|
RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725901856900/8771883
(तिलानेस)
|
2714007259NRG24050320242306750
|
06/03/2024
|
MUNNI
|
2714007259WL036382
|
MUNNI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748382
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400725901856900/8771885-B
(तिलानेस)
|
2714007259NRG24030320242264287
|
06/03/2024
|
BHANWARI
|
2714007259WL035721
|
BHANWARI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748383
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400725901856900/8771886
(तिलानेस)
|
2714007259NRG24030320242263953
|
06/03/2024
|
PANCHU DEVI
|
2714007259WL035714
|
PANCHU DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747873
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DEGANA
|
RJ-271400725901856900/8771887
(तिलानेस)
|
2714007259NRG24050320242306751
|
06/03/2024
|
GEETA DEVI
|
2714007259WL036382
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748378
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
DEGANA
|
RJ-271400725901856900/8771891
(तिलानेस)
|
2714007259NRG24050320242306752
|
06/03/2024
|
HASINA
|
2714007259WL036382
|
HASINA
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748066
|
|
HASHINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEGANA
|
RJ-271400725901856900/8771893-B
(तिलानेस)
|
2714007259NRG24030320242264368
|
06/03/2024
|
SULTAN
|
2714007259WL035722
|
SULTAN
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122747829
|
|
MRS SULTAN BANO
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400725901856900/8771893-C
(तिलानेस)
|
2714007259NRG24030320242264811
|
06/03/2024
|
PARINA
|
2714007259WL035727
|
PARINA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748469
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725901856900/8771893-D
(तिलानेस)
|
2714007259NRG24030320242264812
|
06/03/2024
|
RAJIYA BANO
|
2714007259WL035727
|
RAJIYA BANO
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748416
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400725901856900/8771895
(तिलानेस)
|
2714007259NRG24050320242306753
|
06/03/2024
|
MOMNA
|
2714007259WL036382
|
MOMNA
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747954
|
|
MRS MOMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400725901856900/8771896
(तिलानेस)
|
2714007259NRG24030320242264288
|
06/03/2024
|
MADINA
|
2714007259WL035721
|
MADINA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748236
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400725901856900/8771896-A
(तिलानेस)
|
2714007259NRG24030320242264289
|
06/03/2024
|
FARZANA
|
2714007259WL035721
|
FARZANA
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748088
|
|
MRS FARJANA FARJANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400725901856900/8771896-B
(तिलानेस)
|
2714007259NRG24030320242264290
|
06/03/2024
|
KALSUM
|
2714007259WL035721
|
KALSUM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748307
|
|
MRS KALASUM BANO
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400725901856900/8771896-C
(तिलानेस)
|
2714007259NRG24030320242264291
|
06/03/2024
|
RIYANA BANO
|
2714007259WL035721
|
RIYANA BANO
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747967
|
|
MRS RIYANA BANO
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400725901856900/8771897
(तिलानेस)
|
2714007259NRG24030320242264813
|
06/03/2024
|
MADINA
|
2714007259WL035727
|
MADINA
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748477
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400725901856900/8771898-A
(तिलानेस)
|
2714007259NRG24030320242264292
|
06/03/2024
|
SUNITA
|
2714007259WL035721
|
SUNITA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748316
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400725901856900/8771899-A
(तिलानेस)
|
2714007259NRG24030320242264293
|
06/03/2024
|
NENI DEVI
|
2714007259WL035721
|
NENI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748202
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400725901856900/8771899-B
(तिलानेस)
|
2714007259NRG24030320242263954
|
06/03/2024
|
ANIL TAK
|
2714007259WL035714
|
ANIL TAK
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748194
|
|
MR ANIL TAK
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400725901856900/8771899-B
(तिलानेस)
|
2714007259NRG24030320242264294
|
06/03/2024
|
LAXMI
|
2714007259WL035721
|
LAXMI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747899
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400725901856900/8771899-C
(तिलानेस)
|
2714007259NRG24030320242264295
|
06/03/2024
|
Laxmi
|
2714007259WL035721
|
Laxmi
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747719
|
|
LAXMI DEVI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24030320242264814
|
06/03/2024
|
SANTOSH
|
2714007259WL035727
|
SANTOSH
|
00415
|
SBIN0031117
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3122747859
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24030320242264815
|
06/03/2024
|
SARWAN RAM
|
2714007259WL035727
|
SARWAN RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747780
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400725901856900/8771901
(तिलानेस)
|
2714007259NRG24040320242298585
|
06/03/2024
|
NENA RAM HARIJAN
|
2714007259WL036233
|
NENA RAM HARIJAN
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122747862
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400725901856900/8771902
(तिलानेस)
|
2714007259NRG24050320242306754
|
06/03/2024
|
SAMADKI
|
2714007259WL036382
|
SAMADKI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747955
|
|
MRS SAMDAKI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400725901856900/8771907
(तिलानेस)
|
2714007259NRG24030320242264816
|
06/03/2024
|
RAMRAKH
|
2714007259WL035727
|
RAMRAKH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747990
|
|
MR RAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400725901856900/8771910
(तिलानेस)
|
2714007259NRG24050320242306755
|
06/03/2024
|
KELAKI
|
2714007259WL036382
|
KELAKI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747730
|
|
MRS KELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400725901856900/8771912
(तिलानेस)
|
2714007259NRG24050320242306757
|
06/03/2024
|
RAMPAYARI
|
2714007259WL036382
|
RAMPAYARI
|
00415
|
SBIN0031117
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122747731
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400725901856900/8771916
(तिलानेस)
|
2714007259NRG24030320242264296
|
06/03/2024
|
TILOK RAM
|
2714007259WL035721
|
TILOK RAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748345
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400725901856900/8771916-B
(तिलानेस)
|
2714007259NRG24040320242298587
|
06/03/2024
|
SHARDA
|
2714007259WL036233
|
SHARDA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748006
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEGANA
|
RJ-271400725901856900/8771916-C
(तिलानेस)
|
2714007259NRG24030320242264818
|
06/03/2024
|
DAYA RAM
|
2714007259WL035727
|
DAYA RAM
|
00415
|
SBIN0031117
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3122747953
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400725901856900/8771917
(तिलानेस)
|
2714007259NRG24030320242264297
|
06/03/2024
|
CHOTHI DEVI
|
2714007259WL035721
|
CHOTHI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748000
|
|
MRS CHOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400725901856900/8771917-B
(तिलानेस)
|
2714007259NRG24030320242264298
|
06/03/2024
|
SAMU DEVI
|
2714007259WL035721
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748005
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725901856900/8771918
(तिलानेस)
|
2714007259NRG24040320242298588
|
06/03/2024
|
GEWARI
|
2714007259WL036233
|
GEWARI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747879
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400725901856900/8771921
(तिलानेस)
|
2714007259NRG24030320242264819
|
06/03/2024
|
KANCHAN DEVI
|
2714007259WL035727
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747952
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400725901856900/8771921-A
(तिलानेस)
|
2714007259NRG24050320242306759
|
06/03/2024
|
MANGARAM
|
2714007259WL036382
|
MANGARAM
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747795
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEGANA
|
RJ-271400725901856900/8771922
(तिलानेस)
|
2714007259NRG24050320242306760
|
06/03/2024
|
PRMA
|
2714007259WL036382
|
PRMA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748001
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400725901856900/8771925
(तिलानेस)
|
2714007259NRG24050320242306761
|
06/03/2024
|
SEEMA
|
2714007259WL036382
|
SEEMA
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747986
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEGANA
|
RJ-271400725901856900/8771925-B
(तिलानेस)
|
2714007259NRG24040320242298590
|
06/03/2024
|
BASHNTI
|
2714007259WL036233
|
BASHNTI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747896
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400725901856900/8771926
(तिलानेस)
|
2714007259NRG24030320242264301
|
06/03/2024
|
RAHISA
|
2714007259WL035721
|
RAHISA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747828
|
|
MRS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400725901856900/8771928
(तिलानेस)
|
2714007259NRG24050320242306762
|
06/03/2024
|
SUVATI DEVI
|
2714007259WL036382
|
SUVATI DEVI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747831
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400725901856900/8771928-B
(तिलानेस)
|
2714007259NRG24050320242306763
|
06/03/2024
|
SUMAN SAHU
|
2714007259WL036382
|
SUMAN SAHU
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748096
|
|
MRS SUMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400725901856900/8771930
(तिलानेस)
|
2714007259NRG24030320242264820
|
06/03/2024
|
HARI RAM
|
2714007259WL035727
|
HARI RAM
|
00415
|
SBIN0031117
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3122748157
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400725901856900/8771931
(तिलानेस)
|
2714007259NRG24030320242264821
|
06/03/2024
|
GEETA
|
2714007259WL035727
|
GEETA
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748125
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400725901856900/8771933-A
(तिलानेस)
|
2714007259NRG24030320242264302
|
06/03/2024
|
Panna Ram
|
2714007259WL035721
|
Panna Ram
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748341
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400725901856900/8771933-A
(तिलानेस)
|
2714007259NRG24030320242264303
|
06/03/2024
|
SOHANI
|
2714007259WL035721
|
SOHANI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747826
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400725901856900/8771933-B
(तिलानेस)
|
2714007259NRG24030320242264304
|
06/03/2024
|
Sita Devi
|
2714007259WL035721
|
Sita Devi
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747701
|
|
DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400725901856900/8771936
(तिलानेस)
|
2714007259NRG24030320242264822
|
06/03/2024
|
KAMLI DEVI
|
2714007259WL035727
|
KAMLI DEVI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747774
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400725901856900/8771941
(तिलानेस)
|
2714007259NRG24030320242264824
|
06/03/2024
|
CHHOTURI
|
2714007259WL035727
|
CHHOTURI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748258
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400725901856900/8771942-A
(तिलानेस)
|
2714007259NRG24040320242298591
|
06/03/2024
|
mahendra
|
2714007259WL036233
|
mahendra
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122747830
|
|
Mr. MAHENDRA SO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
DEGANA
|
RJ-271400725901856900/8771944
(तिलानेस)
|
2714007259NRG24030320242264825
|
06/03/2024
|
PARMA DEVI
|
2714007259WL035727
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122747874
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400725901856900/8771948
(तिलानेस)
|
2714007259NRG24050320242306765
|
06/03/2024
|
MASTU
|
2714007259WL036382
|
MASTU
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748266
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEGANA
|
RJ-271400725901856900/8771949-B
(तिलानेस)
|
2714007259NRG24030320242264308
|
06/03/2024
|
CHHOTI DEVI
|
2714007259WL035721
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748116
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DEGANA
|
RJ-271400725901856900/8771950
(तिलानेस)
|
2714007259NRG24030320242264309
|
06/03/2024
|
BHANWARI
|
2714007259WL035721
|
BHANWARI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748188
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400725901856900/8771951-C
(तिलानेस)
|
2714007259NRG24040320242298592
|
06/03/2024
|
NANDA RAM
|
2714007259WL036233
|
NANDA RAM
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747709
|
|
NANDARAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
DEGANA
|
RJ-271400725901856900/8771951-C
(तिलानेस)
|
2714007259NRG24040320242298593
|
06/03/2024
|
PARMA
|
2714007259WL036233
|
PARMA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747994
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400725901856900/8771953
(तिलानेस)
|
2714007259NRG24030320242264826
|
06/03/2024
|
SANTUDI
|
2714007259WL035727
|
SANTUDI
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748329
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400725901856900/8771954
(तिलानेस)
|
2714007259NRG24030320242264827
|
06/03/2024
|
PURA RAM
|
2714007259WL035727
|
PURA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748198
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEGANA
|
RJ-271400725901856900/8771954-B
(तिलानेस)
|
2714007259NRG24030320242264373
|
06/03/2024
|
SANTUDI
|
2714007259WL035722
|
SANTUDI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748333
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400725901856900/8771955
(तिलानेस)
|
2714007259NRG24050320242306766
|
06/03/2024
|
PITA RAM
|
2714007259WL036382
|
PITA RAM
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747790
|
|
PITHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
DEGANA
|
RJ-271400725901856900/8771955-C
(तिलानेस)
|
2714007259NRG24050320242306767
|
06/03/2024
|
TIJUDI
|
2714007259WL036382
|
TIJUDI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748273
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400725901856900/8771956
(तिलानेस)
|
2714007259NRG24030320242264828
|
06/03/2024
|
PITHA RAM
|
2714007259WL035727
|
PITHA RAM
|
00415
|
SBIN0031117
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3122747806
|
|
MR PITHA RAM SO BODHU RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400725901856900/8771957
(तिलानेस)
|
2714007259NRG24030320242264374
|
06/03/2024
|
RUKMA DEVI
|
2714007259WL035722
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748420
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400725901856900/8771958
(तिलानेस)
|
2714007259NRG24030320242264375
|
06/03/2024
|
RAMESHWARI
|
2714007259WL035722
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122748106
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400725901856900/8771962
(तिलानेस)
|
2714007259NRG24030320242264829
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL035727
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747705
|
|
MRS CHUKA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400725901856900/8771963
(तिलानेस)
|
2714007259NRG24030320242264830
|
06/03/2024
|
HARI RAM
|
2714007259WL035727
|
HARI RAM
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748468
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400725901856900/8771967
(तिलानेस)
|
2714007259NRG24050320242306768
|
06/03/2024
|
NIRMA
|
2714007259WL036382
|
NIRMA
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122748406
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400725901856900/8771968
(तिलानेस)
|
2714007259NRG24050320242306769
|
06/03/2024
|
CHHOTURI
|
2714007259WL036382
|
CHHOTURI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747871
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400725901856900/8771969-A
(तिलानेस)
|
2714007259NRG24030320242264831
|
06/03/2024
|
MUNNA RAM
|
2714007259WL035727
|
MUNNA RAM
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747909
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400725901856900/8771969-B
(तिलानेस)
|
2714007259NRG24030320242263916
|
06/03/2024
|
BHIYA RAM
|
2714007259WL035712
|
BHIYA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747698
|
|
MR BHIYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400725901856900/8771969-B
(तिलानेस)
|
2714007259NRG24030320242264312
|
06/03/2024
|
CHOTI DEVI
|
2714007259WL035721
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748128
|
|
MRS CHOUTHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400725901856900/8771971
(तिलानेस)
|
2714007259NRG24050320242306770
|
06/03/2024
|
JAMKUDI
|
2714007259WL036382
|
JAMKUDI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748330
|
|
MRS JAMAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400725901856900/8771972-A
(तिलानेस)
|
2714007259NRG24050320242306772
|
06/03/2024
|
DINESH KANWAR
|
2714007259WL036382
|
DINESH KANWAR
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748160
|
|
MRS DINESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400725901856900/8771973
(तिलानेस)
|
2714007259NRG24030320242264377
|
06/03/2024
|
CHHOTUDI
|
2714007259WL035722
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748471
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400725901856900/8771974-C
(तिलानेस)
|
2714007259NRG24040320242298595
|
06/03/2024
|
NISHA KANWAR
|
2714007259WL036233
|
NISHA KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747912
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400725901856900/8771975
(तिलानेस)
|
2714007259NRG24030320242264833
|
06/03/2024
|
TIJU KANWAR
|
2714007259WL035727
|
TIJU KANWAR
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748127
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400725901856900/8771976
(तिलानेस)
|
2714007259NRG24030320242264313
|
06/03/2024
|
RAMESWARI
|
2714007259WL035721
|
RAMESWARI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748311
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGANA
|
RJ-271400725901856900/8771976-A
(तिलानेस)
|
2714007259NRG24040320242298596
|
06/03/2024
|
LALITA
|
2714007259WL036233
|
LALITA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748097
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400725901856900/8771977
(तिलानेस)
|
2714007259NRG24030320242264314
|
06/03/2024
|
meera
|
2714007259WL035721
|
meera
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748155
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEGANA
|
RJ-271400725901856900/8771978
(तिलानेस)
|
2714007259NRG24050320242306774
|
06/03/2024
|
SONAKI
|
2714007259WL036382
|
SONAKI
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748126
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400725901856900/8771983
(तिलानेस)
|
2714007259NRG24030320242264317
|
06/03/2024
|
DURGA
|
2714007259WL035721
|
DURGA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748256
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400725901856900/8771983-A
(तिलानेस)
|
2714007259NRG24030320242264318
|
06/03/2024
|
SUPYAR KANWAR
|
2714007259WL035721
|
SUPYAR KANWAR
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748325
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400725901856900/8771983-B
(तिलानेस)
|
2714007259NRG24030320242264319
|
06/03/2024
|
MANJU KANWAR
|
2714007259WL035721
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748183
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400725901856900/8771984
(तिलानेस)
|
2714007259NRG24030320242264834
|
06/03/2024
|
BHANWARI
|
2714007259WL035727
|
BHANWARI
|
00415
|
SBIN0031117
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748200
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DEGANA
|
RJ-271400725901856900/8771984-A
(तिलानेस)
|
2714007259NRG24030320242264320
|
06/03/2024
|
SANTOSH
|
2714007259WL035721
|
SANTOSH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748328
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400725901856900/8771985
(तिलानेस)
|
2714007259NRG24050320242306775
|
06/03/2024
|
KIRAN DEVI
|
2714007259WL036382
|
KIRAN DEVI
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747715
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DEGANA
|
RJ-271400725901856900/8771985-B
(तिलानेस)
|
2714007259NRG24030320242264378
|
06/03/2024
|
SHARDA
|
2714007259WL035722
|
SHARDA
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748364
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400725901856900/8771986
(तिलानेस)
|
2714007259NRG24030320242264835
|
06/03/2024
|
SHANKAR SINGH
|
2714007259WL035727
|
SHANKAR SINGH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748326
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DEGANA
|
RJ-271400725901856900/8771987
(तिलानेस)
|
2714007259NRG24030320242264321
|
06/03/2024
|
GOPI RAM
|
2714007259WL035721
|
GOPI RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748071
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400725901856900/8771989
(तिलानेस)
|
2714007259NRG24050320242306776
|
06/03/2024
|
BHANWAR SINGH
|
2714007259WL036382
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748352
|
|
MR BHANWAR SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400725901856900/8771991-B
(तिलानेस)
|
2714007259NRG24030320242263959
|
06/03/2024
|
GANPAT SINGH
|
2714007259WL035714
|
GANPAT SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747803
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400725901856900/8771991-B
(तिलानेस)
|
2714007259NRG24030320242263960
|
06/03/2024
|
MANJU KANWAR
|
2714007259WL035714
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747878
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400725901856900/8771992
(तिलानेस)
|
2714007259NRG24030320242264836
|
06/03/2024
|
RAM SINGH
|
2714007259WL035727
|
RAM SINGH
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122747970
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEGANA
|
RJ-271400725901856900/8771992-A
(तिलानेस)
|
2714007259NRG24050320242306778
|
06/03/2024
|
KARAN SINGH
|
2714007259WL036382
|
KARAN SINGH
|
00415
|
SBIN0031117
|
1737
|
1737
|
Processed
|
19/04/2024
|
|
3122747801
|
|
MR KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400725901856900/8771992-B
(तिलानेस)
|
2714007259NRG24030320242264323
|
06/03/2024
|
Ranveer Singh
|
2714007259WL035721
|
Ranveer Singh
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747764
|
|
SHRI RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400725901856900/8771992-B
(तिलानेस)
|
2714007259NRG24040320242298597
|
06/03/2024
|
SANTOSH KANWAR
|
2714007259WL036233
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747843
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400725901856900/8771992-C
(तिलानेस)
|
2714007259NRG24040320242298598
|
06/03/2024
|
TEJPAL SINGH
|
2714007259WL036233
|
TEJPAL SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747749
|
|
TEJ PAL SINGH
|
ICICI BANK LTD(508534)
|
|
669
|
DEGANA
|
RJ-271400725901856900/8771993
(तिलानेस)
|
2714007259NRG24030320242264379
|
06/03/2024
|
JABBAR SINGH
|
2714007259WL035722
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748191
|
|
JABBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
DEGANA
|
RJ-271400725901856900/8771994
(तिलानेस)
|
2714007259NRG24050320242306779
|
06/03/2024
|
MOHAN SINGH
|
2714007259WL036382
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748204
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEGANA
|
RJ-271400725901856900/8771994-A
(तिलानेस)
|
2714007259NRG24040320242298599
|
06/03/2024
|
JABBAR SINGH
|
2714007259WL036233
|
JABBAR SINGH
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748089
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400725901856900/8771994-A
(तिलानेस)
|
2714007259NRG24040320242298600
|
06/03/2024
|
USHA KANWAR
|
2714007259WL036233
|
USHA KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748069
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400725901856900/8771995
(तिलानेस)
|
2714007259NRG24040320242298601
|
06/03/2024
|
POOJA KANWAR
|
2714007259WL036233
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748086
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400725901856900/8771996
(तिलानेस)
|
2714007259NRG24030320242264209
|
06/03/2024
|
GIRWAR KANWAR
|
2714007259WL035719
|
GIRWAR KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747888
|
|
MRS GIRWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400725901856900/8771996
(तिलानेस)
|
2714007259NRG24030320242264208
|
06/03/2024
|
PARBUSINGH RAJPUT
|
2714007259WL035719
|
PARBUSINGH RAJPUT
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748434
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEGANA
|
RJ-271400725901856900/8771998
(तिलानेस)
|
2714007259NRG24030320242264210
|
06/03/2024
|
DALIP SINGH
|
2714007259WL035719
|
DALIP SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748368
|
|
MR DILIP SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEGANA
|
RJ-271400725901856900/8771998
(तिलानेस)
|
2714007259NRG24040320242298602
|
06/03/2024
|
KAILASH KANWAR
|
2714007259WL036233
|
KAILASH KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747989
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEGANA
|
RJ-271400725901856900/8771998-A
(तिलानेस)
|
2714007259NRG24040320242298604
|
06/03/2024
|
MINAKSHI KANWAR
|
2714007259WL036233
|
MINAKSHI KANWAR
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747980
|
|
MRS MEENAKSHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400725901856900/8771998-A
(तिलानेस)
|
2714007259NRG24040320242298603
|
06/03/2024
|
NARENDRA SINGH
|
2714007259WL036233
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748426
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
DEGANA
|
RJ-271400725901856900/8771999
(तिलानेस)
|
2714007259NRG24040320242298605
|
06/03/2024
|
SHIMBU SINGH
|
2714007259WL036233
|
SHIMBU SINGH
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747818
|
|
MR SHIMBHU SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400725901856900/8771999
(तिलानेस)
|
2714007259NRG24040320242298606
|
06/03/2024
|
SUMAN
|
2714007259WL036233
|
SUMAN
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747707
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400725901856900/8772000
(तिलानेस)
|
2714007259NRG24030320242264324
|
06/03/2024
|
KANSINGH
|
2714007259WL035721
|
KANSINGH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747817
|
|
KANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
DEGANA
|
RJ-271400725901856900/8779651
(तिलानेस)
|
2714007259NRG24030320242264211
|
06/03/2024
|
BABU SINGH
|
2714007259WL035719
|
BABU SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122747786
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400725901856900/8779651
(तिलानेस)
|
2714007259NRG24030320242264325
|
06/03/2024
|
SARJU DEVI
|
2714007259WL035721
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748244
|
|
MRS SARJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400725901856900/8779651-B
(तिलानेस)
|
2714007259NRG24050320242306781
|
06/03/2024
|
MEERA
|
2714007259WL036382
|
MEERA
|
00415
|
SBIN0031117
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748254
|
|
MRS MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400725901856900/8779652
(तिलानेस)
|
2714007259NRG24030320242264837
|
06/03/2024
|
MANJU
|
2714007259WL035727
|
MANJU
|
00415
|
SBIN0031117
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122748480
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400725901856900/8779652-A
(तिलानेस)
|
2714007259NRG24030320242264213
|
06/03/2024
|
BIDAMI
|
2714007259WL035719
|
BIDAMI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748439
|
|
MRS BHIDAMI BHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400725901856900/8779655-A
(तिलानेस)
|
2714007259NRG24030320242264194
|
06/03/2024
|
PINKI
|
2714007259WL035718
|
PINKI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748308
|
|
PINKAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
DEGANA
|
RJ-271400725901856900/8779656
(तिलानेस)
|
2714007259NRG24030320242264214
|
06/03/2024
|
DATAR SINGH
|
2714007259WL035719
|
DATAR SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748084
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400725901856900/8779658
(तिलानेस)
|
2714007259NRG24030320242264195
|
06/03/2024
|
CHUKA DEVI
|
2714007259WL035718
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747872
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400725901856900/8779658
(तिलानेस)
|
2714007259NRG24030320242264838
|
06/03/2024
|
HADMAN
|
2714007259WL035727
|
HADMAN
|
00415
|
SBIN0031117
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748424
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400725901856900/8779661
(तिलानेस)
|
2714007259NRG24030320242264215
|
06/03/2024
|
RAJVEER SINGH
|
2714007259WL035719
|
RAJVEER SINGH
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747900
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400725901856900/8779662
(तिलानेस)
|
2714007259NRG24030320242264216
|
06/03/2024
|
BISHAN KANWAR
|
2714007259WL035719
|
BISHAN KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748064
|
|
BISAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
DEGANA
|
RJ-271400725901856900/8779663
(तिलानेस)
|
2714007259NRG24040320242298607
|
06/03/2024
|
TOP KANWAR
|
2714007259WL036233
|
TOP KANWAR
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747866
|
|
TOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
DEGANA
|
RJ-271400725901856900/8779663-B
(तिलानेस)
|
2714007259NRG24030320242264218
|
06/03/2024
|
LALITA KANWAR
|
2714007259WL035719
|
LALITA KANWAR
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747745
|
|
LALITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DEGANA
|
RJ-271400725901856900/8779663-B
(तिलानेस)
|
2714007259NRG24030320242264217
|
06/03/2024
|
NATHU SINGH
|
2714007259WL035719
|
NATHU SINGH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747718
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400725901856900/8961988-B
(तिलानेस)
|
2714007259NRG24030320242264196
|
06/03/2024
|
GULABI
|
2714007259WL035718
|
GULABI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748184
|
|
MRS GULABI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207221
|
1207221
|
|
|
|
|
|
|
|
|
698
|
DEGANA
|
RJ-271400725901856900/3961904-A
(तिलानेस)
|
2714007259NRG24040320242298557
|
06/03/2024
|
REKHA PAREEK
|
2714007259WL036233
|
REKHA PAREEK
|
00415
|
SBIN0031208
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122747821
|
|
MISS REHKA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
699
|
DEGANA
|
RJ-271400725901856900/3961926
(तिलानेस)
|
2714007259NRG24040320242298567
|
06/03/2024
|
HEM KANWAR
|
2714007259WL036233
|
HEM KANWAR
|
00415
|
SBIN0032155
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748369
|
|
MRS HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
700
|
DEGANA
|
RJ-271400725901856900/3961926
(तिलानेस)
|
2714007259NRG24040320242298568
|
06/03/2024
|
RAJENDRA SINGH
|
2714007259WL036233
|
RAJENDRA SINGH
|
00468
|
UBIN0568872
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747858
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
701
|
DEGANA
|
RJ-271400725901854600/3952427-A
(तिलानेस)
|
2714007259NRG24050320242306330
|
06/03/2024
|
OMPRAKASH
|
2714007259WL036379
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748034
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
DEGANA
|
RJ-271400725901854600/3952428
(तिलानेस)
|
2714007259NRG24050320242306331
|
06/03/2024
|
SHANTI DEVI
|
2714007259WL036379
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748294
|
|
Mrs. SHANTI DEVI W/O HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400725901854600/3952432
(तिलानेस)
|
2714007259NRG24050320242306332
|
06/03/2024
|
JADAW DEVI
|
2714007259WL036379
|
JADAW DEVI
|
00606
|
SBIN0RRMRGB
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3122748119
|
|
Mrs. JADAV DEVI W/O BHAIRU RAM RAIYKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400725901854600/3952464
(तिलानेस)
|
2714007259NRG24030320242264577
|
06/03/2024
|
KAMALA
|
2714007259WL035725
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748298
|
|
KAMLA W/O AMRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400725901854600/3952514
(तिलानेस)
|
2714007259NRG24030320242264519
|
06/03/2024
|
CHOTURAM
|
2714007259WL035724
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748493
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400725901854700/51409835
(तिलानेस)
|
2714007259NRG24030320242264388
|
06/03/2024
|
CHENA RAM
|
2714007259WL035723
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3122747945
|
|
Mr. CHENA RAM S/O PEMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400725901854700/8780076-B
(तिलानेस)
|
2714007259NRG24030320242264483
|
06/03/2024
|
SHARDA
|
2714007259WL035723
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748301
|
|
Mrs. SHARDA DEVI W/O BHINYA RAN BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24030320242264766
|
06/03/2024
|
RAMNIWASH MEGHWAL
|
2714007259WL035727
|
RAMNIWASH MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748158
|
|
Mr. RAMNIWAS S/O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400725901856900/3961867-A
(तिलानेस)
|
2714007259NRG24030320242263903
|
06/03/2024
|
KISHOR SINGH
|
2714007259WL035712
|
KISHOR SINGH
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748289
|
|
Mr. KISHORE SINGH SO RATAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400725901856900/3961878
(तिलानेस)
|
2714007259NRG24030320242264252
|
06/03/2024
|
RAM SINGH
|
2714007259WL035721
|
RAM SINGH
|
00606
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748107
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DEGANA
|
RJ-271400725901856900/3961888
(तिलानेस)
|
2714007259NRG24050320242306695
|
06/03/2024
|
LADU SINGH
|
2714007259WL036382
|
LADU SINGH
|
00606
|
SBIN0RRMRGB
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747951
|
|
Mr. LADU SINGH S/O BADRI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400725901856900/3961914-A
(तिलानेस)
|
2714007259NRG24030320242264262
|
06/03/2024
|
MASTU DEVI
|
2714007259WL035721
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122748283
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400725901856900/3961974
(तिलानेस)
|
2714007259NRG24030320242264345
|
06/03/2024
|
GENA DEVI
|
2714007259WL035722
|
GENA DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748237
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400725901856900/3961980
(तिलानेस)
|
2714007259NRG24030320242264348
|
06/03/2024
|
SHANTI DEVI
|
2714007259WL035722
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748251
|
|
Mrs. SHANTI JAGDISH PRASAD NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400725901856900/51409995
(तिलानेस)
|
2714007259NRG24030320242264805
|
06/03/2024
|
MANJU
|
2714007259WL035727
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748276
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
DEGANA
|
RJ-271400725901856900/8771866
(तिलानेस)
|
2714007259NRG24030320242263949
|
06/03/2024
|
RAM LAL
|
2714007259WL035714
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748239
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32866
|
32866
|
|
|
|
|
|
|
|
|
717
|
DEGANA
|
RJ-271400725901856900/51409858
(तिलानेस)
|
2714007259NRG24030320242263909
|
06/03/2024
|
BHANWAR SINGH
|
2714007259WL035712
|
BHANWAR SINGH
|
00606
|
UCBA0RRBJTG
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747977
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DEGANA
|
RJ-271400725901856900/8771991
(तिलानेस)
|
2714007259NRG24030320242264322
|
06/03/2024
|
SHANKAR SINGH
|
2714007259WL035721
|
SHANKAR SINGH
|
00606
|
UCBA0RRBJTG
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122748467
|
|
Mr. SHANKAR SINGH SO GIRWAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
719
|
DEGANA
|
RJ-271400725901856900/8771958
(तिलानेस)
|
2714007259NRG24030320242264376
|
06/03/2024
|
ANIL CHOUDHARY
|
2714007259WL035722
|
ANIL CHOUDHARY
|
00689
|
AUBL0002255
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122748180
|
|
ANIL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
720
|
DEGANA
|
RJ-271400725901854600/3952427-A
(तिलानेस)
|
2714007259NRG24050320242306329
|
06/03/2024
|
Manju Devi
|
2714007259WL036379
|
Manju Devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122747927
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
DEGANA
|
RJ-271400725901854600/3952452-B
(तिलानेस)
|
2714007259NRG24030320242264503
|
06/03/2024
|
HARENDRA
|
2714007259WL035724
|
HARENDRA
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122747920
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DEGANA
|
RJ-271400725901854600/3952468-A
(तिलानेस)
|
2714007259NRG24030320242264507
|
06/03/2024
|
Leela Devi
|
2714007259WL035724
|
Leela Devi
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748455
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DEGANA
|
RJ-271400725901854600/3952468-A
(तिलानेस)
|
2714007259NRG24030320242263917
|
06/03/2024
|
TILOK RAM
|
2714007259WL035713
|
TILOK RAM
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122748450
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
DEGANA
|
RJ-271400725901854600/3952487
(तिलानेस)
|
2714007259NRG24050320242306350
|
06/03/2024
|
DEWA RAM
|
2714007259WL036379
|
DEWA RAM
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3122748217
|
|
Mr. DEVA RAM ANWALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400725901854600/3952571-A
(तिलानेस)
|
2714007259NRG24030320242264537
|
06/03/2024
|
BIRMA RAM
|
2714007259WL035724
|
BIRMA RAM
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748224
|
|
BIRMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
DEGANA
|
RJ-271400725901854600/3952572-B
(तिलानेस)
|
2714007259NRG24050320242306379
|
06/03/2024
|
SHARDA
|
2714007259WL036379
|
SHARDA
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748451
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
DEGANA
|
RJ-271400725901854600/3952587
(तिलानेस)
|
2714007259NRG24030320242264611
|
06/03/2024
|
MAINA
|
2714007259WL035725
|
MAINA
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122747925
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
DEGANA
|
RJ-271400725901854600/3952596
(तिलानेस)
|
2714007259NRG24050320242306380
|
06/03/2024
|
VIKRM SINGH
|
2714007259WL036379
|
VIKRM SINGH
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748447
|
|
VIKARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
DEGANA
|
RJ-271400725901854600/51409913
(तिलानेस)
|
2714007259NRG24030320242264614
|
06/03/2024
|
RITA
|
2714007259WL035725
|
RITA
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3122748448
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEGANA
|
RJ-271400725901854600/51409929
(तिलानेस)
|
2714007259NRG24030320242264556
|
06/03/2024
|
SUNITA
|
2714007259WL035724
|
SUNITA
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/04/2024
|
|
3122748452
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
DEGANA
|
RJ-271400725901854600/8768438-A
(तिलानेस)
|
2714007259NRG24050320242306392
|
06/03/2024
|
BABITA DEVI
|
2714007259WL036379
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122747924
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
DEGANA
|
RJ-271400725901854700/8768451-A
(तिलानेस)
|
2714007259NRG24030320242264395
|
06/03/2024
|
Munni devi
|
2714007259WL035723
|
Munni devi
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748227
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
DEGANA
|
RJ-271400725901854700/8768620-A
(तिलानेस)
|
2714007259NRG24030320242264425
|
06/03/2024
|
JAMUNA
|
2714007259WL035723
|
JAMUNA
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748225
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
DEGANA
|
RJ-271400725901854700/8780043-C
(तिलानेस)
|
2714007259NRG24030320242264477
|
06/03/2024
|
dhanu devi
|
2714007259WL035723
|
dhanu devi
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3122748101
|
|
DHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
DEGANA
|
RJ-271400725901856900/3961801-B
(तिलानेस)
|
2714007259NRG24040320242298538
|
06/03/2024
|
MAMTA KANWAAR
|
2714007259WL036233
|
MAMTA KANWAAR
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748454
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
DEGANA
|
RJ-271400725901856900/3961806
(तिलानेस)
|
2714007259NRG24040320242298540
|
06/03/2024
|
KIRAN KANWAR
|
2714007259WL036233
|
KIRAN KANWAR
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748459
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
DEGANA
|
RJ-271400725901856900/3961813-A
(तिलानेस)
|
2714007259NRG24050320242306673
|
06/03/2024
|
MANJU
|
2714007259WL036382
|
MANJU
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748445
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
DEGANA
|
RJ-271400725901856900/3961816
(तिलानेस)
|
2714007259NRG24030320242264238
|
06/03/2024
|
MULI KANWAR
|
2714007259WL035721
|
MULI KANWAR
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122747914
|
|
MULI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
DEGANA
|
RJ-271400725901856900/3961816-A
(तिलानेस)
|
2714007259NRG24030320242263890
|
06/03/2024
|
GOPAL KANWAR
|
2714007259WL035711
|
GOPAL KANWAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747917
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEGANA
|
RJ-271400725901856900/3961816-A
(तिलानेस)
|
2714007259NRG24030320242263889
|
06/03/2024
|
SAMPAT SINGH
|
2714007259WL035711
|
SAMPAT SINGH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747916
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
DEGANA
|
RJ-271400725901856900/3961818
(तिलानेस)
|
2714007259NRG24030320242263891
|
06/03/2024
|
MANSINGH
|
2714007259WL035711
|
MANSINGH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748461
|
|
MAN SINGH SO MADAN S
|
BANK OF BARODA(606985)
|
|
742
|
DEGANA
|
RJ-271400725901856900/3961818
(तिलानेस)
|
2714007259NRG24030320242263892
|
06/03/2024
|
PREM KANWAR
|
2714007259WL035711
|
PREM KANWAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748464
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400725901856900/3961818-A
(तिलानेस)
|
2714007259NRG24030320242263894
|
06/03/2024
|
JASODA KANWAR
|
2714007259WL035711
|
JASODA KANWAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748462
|
|
MRS JASODA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400725901856900/3961818-A
(तिलानेस)
|
2714007259NRG24030320242263893
|
06/03/2024
|
MADAN SINGH
|
2714007259WL035711
|
MADAN SINGH
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748463
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEGANA
|
RJ-271400725901856900/3961819-B
(तिलानेस)
|
2714007259NRG24030320242263922
|
06/03/2024
|
NEELAM KANWAR
|
2714007259WL035713
|
NEELAM KANWAR
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748460
|
|
NEELAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
DEGANA
|
RJ-271400725901856900/3961826-B
(तिलानेस)
|
2714007259NRG24030320242264170
|
06/03/2024
|
SUMAN KANWAR
|
2714007259WL035718
|
SUMAN KANWAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748220
|
|
SUMAN KANWAR
|
BANK OF BARODA(606985)
|
|
747
|
DEGANA
|
RJ-271400725901856900/3961832-A
(तिलानेस)
|
2714007259NRG24050320242306678
|
06/03/2024
|
Pooja
|
2714007259WL036382
|
Pooja
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3122748216
|
|
MRS PUJA WO DILIP
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400725901856900/3961846
(तिलानेस)
|
2714007259NRG24030320242264172
|
06/03/2024
|
SONI DEVI
|
2714007259WL035718
|
SONI DEVI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748231
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
DEGANA
|
RJ-271400725901856900/3961858-B
(तिलानेस)
|
2714007259NRG24030320242264338
|
06/03/2024
|
ANJU DEVI
|
2714007259WL035722
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122748232
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DEGANA
|
RJ-271400725901856900/3961908-B
(तिलानेस)
|
2714007259NRG24030320242264230
|
06/03/2024
|
SUSHILA DEVI
|
2714007259WL035720
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748219
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEGANA
|
RJ-271400725901856900/3961909
(तिलानेस)
|
2714007259NRG24040320242298559
|
06/03/2024
|
PUNAM PALIWAL
|
2714007259WL036233
|
PUNAM PALIWAL
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122747918
|
|
POONAM PALIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DEGANA
|
RJ-271400725901856900/3961921
(तिलानेस)
|
2714007259NRG24040320242298563
|
06/03/2024
|
BEBI KANWAR
|
2714007259WL036233
|
BEBI KANWAR
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122747919
|
|
BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
DEGANA
|
RJ-271400725901856900/3961934-B
(तिलानेस)
|
2714007259NRG24030320242264784
|
06/03/2024
|
SIMA
|
2714007259WL035727
|
SIMA
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748457
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
DEGANA
|
RJ-271400725901856900/3961947-B
(तिलानेस)
|
2714007259NRG24050320242306702
|
06/03/2024
|
PARMA DEVI
|
2714007259WL036382
|
PARMA DEVI
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748444
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DEGANA
|
RJ-271400725901856900/3961948-A
(तिलानेस)
|
2714007259NRG24040320242298570
|
06/03/2024
|
SABU DEVI
|
2714007259WL036233
|
SABU DEVI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748466
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
DEGANA
|
RJ-271400725901856900/3961965-B
(तिलानेस)
|
2714007259NRG24040320242298575
|
06/03/2024
|
laali
|
2714007259WL036233
|
laali
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748221
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
DEGANA
|
RJ-271400725901856900/3961976-A
(तिलानेस)
|
2714007259NRG24030320242264347
|
06/03/2024
|
LAXMINARAYAN
|
2714007259WL035722
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747921
|
|
MRS LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
DEGANA
|
RJ-271400725901856900/51409851
(तिलानेस)
|
2714007259NRG24040320242298579
|
06/03/2024
|
RAMCHANDRA
|
2714007259WL036233
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3122748230
|
|
RAM CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
DEGANA
|
RJ-271400725901856900/51409851
(तिलानेस)
|
2714007259NRG24040320242298580
|
06/03/2024
|
SANTU DEVI
|
2714007259WL036233
|
SANTU DEVI
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122748229
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DEGANA
|
RJ-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24030320242264183
|
06/03/2024
|
ANJU KNWAR
|
2714007259WL035718
|
ANJU KNWAR
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747915
|
|
ANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DEGANA
|
RJ-271400725901856900/51409897
(तिलानेस)
|
2714007259NRG24030320242264206
|
06/03/2024
|
MANOJ
|
2714007259WL035719
|
MANOJ
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748458
|
|
MANOJ SHANKARLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
DEGANA
|
RJ-271400725901856900/51409959
(तिलानेस)
|
2714007259NRG24040320242298582
|
06/03/2024
|
OMPARKASH
|
2714007259WL036233
|
OMPARKASH
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748223
|
|
Mr. OM PRAKASH PALIWAL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
DEGANA
|
RJ-271400725901856900/51409960
(तिलानेस)
|
2714007259NRG24030320242263912
|
06/03/2024
|
BHANWARI
|
2714007259WL035712
|
BHANWARI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748210
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
DEGANA
|
RJ-271400725901856900/51409972
(तिलानेस)
|
2714007259NRG24030320242264361
|
06/03/2024
|
SUMITRA
|
2714007259WL035722
|
SUMITRA
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748442
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
DEGANA
|
RJ-271400725901856900/51409978
(तिलानेस)
|
2714007259NRG24030320242264568
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035724
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748218
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DEGANA
|
RJ-271400725901856900/51409997
(तिलानेस)
|
2714007259NRG24050320242306733
|
06/03/2024
|
VIMLA
|
2714007259WL036382
|
VIMLA
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748214
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DEGANA
|
RJ-271400725901856900/51410002
(तिलानेस)
|
2714007259NRG24050320242306737
|
06/03/2024
|
POOJA
|
2714007259WL036382
|
POOJA
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122747926
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DEGANA
|
RJ-271400725901856900/8771852-B
(तिलानेस)
|
2714007259NRG24030320242263946
|
06/03/2024
|
PARMA DEVI
|
2714007259WL035714
|
PARMA DEVI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122747913
|
|
PARMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEGANA
|
RJ-271400725901856900/8771855
(तिलानेस)
|
2714007259NRG24030320242264189
|
06/03/2024
|
SUMAN
|
2714007259WL035718
|
SUMAN
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748443
|
|
SUMAN DIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DEGANA
|
RJ-271400725901856900/8771866-B
(तिलानेस)
|
2714007259NRG24030320242263950
|
06/03/2024
|
bhinya ram
|
2714007259WL035714
|
bhinya ram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748208
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
DEGANA
|
RJ-271400725901856900/8771866-B
(तिलानेस)
|
2714007259NRG24030320242263914
|
06/03/2024
|
manju devi
|
2714007259WL035712
|
manju devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748228
|
|
MANJU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
DEGANA
|
RJ-271400725901856900/8771872
(तिलानेस)
|
2714007259NRG24030320242264367
|
06/03/2024
|
RANJNA
|
2714007259WL035722
|
RANJNA
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122748209
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DEGANA
|
RJ-271400725901856900/8771907-A
(तिलानेस)
|
2714007259NRG24030320242264817
|
06/03/2024
|
MASTU DEVI
|
2714007259WL035727
|
MASTU DEVI
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748449
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DEGANA
|
RJ-271400725901856900/8771914
(तिलानेस)
|
2714007259NRG24050320242306758
|
06/03/2024
|
BIDAMI
|
2714007259WL036382
|
BIDAMI
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3122748212
|
|
BHIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DEGANA
|
RJ-271400725901856900/8771918-C
(तिलानेस)
|
2714007259NRG24030320242264369
|
06/03/2024
|
SUMAN
|
2714007259WL035722
|
SUMAN
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747922
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
DEGANA
|
RJ-271400725901856900/8771919-B
(तिलानेस)
|
2714007259NRG24030320242264370
|
06/03/2024
|
RADHA
|
2714007259WL035722
|
RADHA
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122747923
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400725901856900/8771925-A
(तिलानेस)
|
2714007259NRG24040320242298589
|
06/03/2024
|
MEENA
|
2714007259WL036233
|
MEENA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748233
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
DEGANA
|
RJ-271400725901856900/8771925-A
(तिलानेस)
|
2714007259NRG24030320242264300
|
06/03/2024
|
RAMLAL JANGID
|
2714007259WL035721
|
RAMLAL JANGID
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748234
|
|
RAMLAL JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
DEGANA
|
RJ-271400725901856900/8771936-A
(तिलानेस)
|
2714007259NRG24030320242264823
|
06/03/2024
|
Ramsawroop
|
2714007259WL035727
|
Ramsawroop
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748215
|
|
RAM SWAROOP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
DEGANA
|
RJ-271400725901856900/8771946-A
(तिलानेस)
|
2714007259NRG24030320242264372
|
06/03/2024
|
SARITA
|
2714007259WL035722
|
SARITA
|
00691
|
IPOS0000001
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748446
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
DEGANA
|
RJ-271400725901856900/8771949
(तिलानेस)
|
2714007259NRG24030320242264307
|
06/03/2024
|
SHIV RAM
|
2714007259WL035721
|
SHIV RAM
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748222
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DEGANA
|
RJ-271400725901856900/8771955-A
(तिलानेस)
|
2714007259NRG24030320242263955
|
06/03/2024
|
DINESH CHOUDHARY
|
2714007259WL035714
|
DINESH CHOUDHARY
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748453
|
|
DINESH CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
DEGANA
|
RJ-271400725901856900/8771970
(तिलानेस)
|
2714007259NRG24030320242264832
|
06/03/2024
|
LADURAM
|
2714007259WL035727
|
LADURAM
|
00691
|
IPOS0000001
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748211
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
DEGANA
|
RJ-271400725901856900/8771972
(तिलानेस)
|
2714007259NRG24050320242306771
|
06/03/2024
|
MUNNI KANWAR
|
2714007259WL036382
|
MUNNI KANWAR
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748465
|
|
MS MUNI KANWAR WO MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
DEGANA
|
RJ-271400725901856900/8771981-B
(तिलानेस)
|
2714007259NRG24030320242264315
|
06/03/2024
|
SANTOSH
|
2714007259WL035721
|
SANTOSH
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748226
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DEGANA
|
RJ-271400725901856900/8771981-C
(तिलानेस)
|
2714007259NRG24030320242263958
|
06/03/2024
|
KUSHYAL
|
2714007259WL035714
|
KUSHYAL
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748440
|
|
KUSHYAL TARA CHAND JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DEGANA
|
RJ-271400725901856900/8771981-C
(तिलानेस)
|
2714007259NRG24030320242263957
|
06/03/2024
|
TARACHAND
|
2714007259WL035714
|
TARACHAND
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748441
|
|
TARA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DEGANA
|
RJ-271400725901856900/8779654
(तिलानेस)
|
2714007259NRG24030320242264326
|
06/03/2024
|
DHULI DEVI
|
2714007259WL035721
|
DHULI DEVI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748456
|
|
DHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DEGANA
|
RJ-271400725901856900/8779655
(तिलानेस)
|
2714007259NRG24030320242264193
|
06/03/2024
|
NENI
|
2714007259WL035718
|
NENI
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122748213
|
|
NENU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161675
|
161675
|
|
|
|
|
|
|
|
|
790
|
DEGANA
|
RJ-271400725901854600/3952573
(तिलानेस)
|
2714007259NRG24030320242264539
|
06/03/2024
|
BHANWAR LAL
|
2714007259WL035724
|
BHANWAR LAL
|
00698
|
RMGB0000334
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3122748163
|
|
Mr. BHANWAR LAL S/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400725901856900/3961827-A
(तिलानेस)
|
2714007259NRG24030320242264221
|
06/03/2024
|
DURGA SINGH
|
2714007259WL035720
|
DURGA SINGH
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748179
|
|
Mr. DURGA SINGH S/O KISAN SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400725901856900/3961827-A
(तिलानेस)
|
2714007259NRG24030320242264222
|
06/03/2024
|
SANJU KANWAR
|
2714007259WL035720
|
SANJU KANWAR
|
00698
|
RMGB0000334
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122748021
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400725901856900/8771972-A
(तिलानेस)
|
2714007259NRG24050320242306773
|
06/03/2024
|
SUMAN SHEKHAWAT
|
2714007259WL036382
|
SUMAN SHEKHAWAT
|
00698
|
RMGB0000334
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3122748033
|
|
SUMAN SHEKHAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
794
|
DEGANA
|
RJ-271400725901854600/3952417-A
(तिलानेस)
|
2714007259NRG24050320242306326
|
06/03/2024
|
KAVITA
|
2714007259WL036379
|
KAVITA
|
00698
|
RMGB0000341
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122748277
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
DEGANA
|
RJ-271400725901854700/8780038-A
(तिलानेस)
|
2714007259NRG24030320242264474
|
06/03/2024
|
MANJU DEVI
|
2714007259WL035723
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3122748334
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
796
|
DEGANA
|
RJ-271400725901856900/3961805
(तिलानेस)
|
2714007259NRG24030320242264329
|
06/03/2024
|
SANTOSH
|
2714007259WL035722
|
SANTOSH
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3122748032
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6113
|
6113
|
|
|
|
|
|
|
|
|
797
|
DEGANA
|
RJ-271400725901854600/3952569-B
(तिलानेस)
|
2714007259NRG24050320242306377
|
06/03/2024
|
VISHNU RAM
|
2714007259WL036379
|
VISHNU RAM
|
00703
|
AIRP0000001
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122748040
|
|
VISHNU RAM SO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1694525
|
1694525
|
|
|
|
|
|
|
|