|
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-271400727701853100/3963868
(मोगास)
|
2714007000NRG24110320242397867
|
12/03/2024
|
JAGDISH RAM
|
2714007WL037777
|
JAGDISH RAM
|
00045
|
BARB0INDJOD
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078182
|
|
JAGDISH RAM S O BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727701851500/8766766-A
(मोगास)
|
2714007000NRG24110320242398045
|
12/03/2024
|
GAINDA DEVI
|
2714007WL037778
|
GAINDA DEVI
|
00045
|
BARB0MKARAN
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078113
|
|
GAINDA DEVI WO SANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24110320242396614
|
12/03/2024
|
GANGA DEVI
|
2714007WL037760
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Rejected
|
20/04/2024
|
|
3153078348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DEGANA
|
RJ-271400727700915926/8782876-A
(मोगास)
|
2714007000NRG24110320242396638
|
12/03/2024
|
MANJU
|
2714007WL037760
|
MANJU
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078319
|
|
MANJU DEVI D/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEGANA
|
RJ-271400727701851400/3963802-A
(मोगास)
|
2714007000NRG24110320242397001
|
12/03/2024
|
AMBEY KARAN
|
2714007WL037764
|
AMBEY KARAN
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078269
|
|
Mr. AMBE KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727701851400/3963806-A
(मोगास)
|
2714007000NRG24110320242397004
|
12/03/2024
|
RAJUDAN
|
2714007WL037764
|
RAJUDAN
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077810
|
|
RAJU DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727701851400/3963835-A
(मोगास)
|
2714007000NRG24110320242397024
|
12/03/2024
|
METHUN DEVI
|
2714007WL037764
|
METHUN DEVI
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078134
|
|
Mrs. MAITHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727701851400/3963849
(मोगास)
|
2714007000NRG24110320242397044
|
12/03/2024
|
BAIODI MUNNA RAM
|
2714007WL037764
|
BAIODI MUNNA RAM
|
00089
|
CBIN0282906
|
1326
|
1326
|
Rejected
|
20/04/2024
|
|
3153077928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEGANA
|
RJ-271400727701851400/3963902-A
(मोगास)
|
2714007000NRG24110320242397050
|
12/03/2024
|
SITA DEVI
|
2714007WL037764
|
SITA DEVI
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078345
|
|
Mr. SITA DEVI W/O ADU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727701851400/3963903
(मोगास)
|
2714007000NRG24110320242397052
|
12/03/2024
|
kesi devi
|
2714007WL037764
|
kesi devi
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078041
|
|
Mrs. KESU DEVI W/O BAXA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727701851400/51407723
(मोगास)
|
2714007000NRG24110320242397097
|
12/03/2024
|
BHANWAR LAL
|
2714007WL037764
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078058
|
|
BHANWAR LAL VISHNOI S/O HAMIRA RAM
|
UCO BANK(607066)
|
|
12
|
DEGANA
|
RJ-271400727701851500/51407717
(मोगास)
|
2714007000NRG24110320242396780
|
12/03/2024
|
MOKALI DEVI
|
2714007WL037762
|
MOKALI DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078006
|
|
Mrs. MOKALI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG24110320242397964
|
12/03/2024
|
SANTOSH
|
2714007WL037778
|
SANTOSH
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153077907
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG24110320242397965
|
12/03/2024
|
SUKHA KANWAR
|
2714007WL037778
|
SUKHA KANWAR
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078043
|
|
Mrs. SUKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727701851500/8766613
(मोगास)
|
2714007000NRG24110320242396781
|
12/03/2024
|
NAVAL KANWAR
|
2714007WL037762
|
NAVAL KANWAR
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3153077904
|
|
Mrs. NAWAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727701851500/8766614-A
(मोगास)
|
2714007000NRG24110320242396783
|
12/03/2024
|
PRABHU SINGH
|
2714007WL037762
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078108
|
|
Mr. PRABHU SINGH S/O CHURBHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG24110320242396784
|
12/03/2024
|
GOPALSINGH
|
2714007WL037762
|
GOPALSINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077711
|
|
Ms. GUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727701851500/8766618
(मोगास)
|
2714007000NRG24110320242396787
|
12/03/2024
|
SURJAN SINGH
|
2714007WL037762
|
SURJAN SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078102
|
|
Mr. SURJAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766621
(मोगास)
|
2714007000NRG24110320242396790
|
12/03/2024
|
AMAR SINGH
|
2714007WL037762
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078117
|
|
Mr. AMAR SINGH S/O GOVIND SINGH, SHYAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766623
(मोगास)
|
2714007000NRG24110320242396793
|
12/03/2024
|
KAMOD SINGH
|
2714007WL037762
|
KAMOD SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Rejected
|
20/04/2024
|
|
3153077782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766626
(मोगास)
|
2714007000NRG24110320242396794
|
12/03/2024
|
KAILASH SINGH
|
2714007WL037762
|
KAILASH SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077908
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766630
(मोगास)
|
2714007000NRG24110320242396795
|
12/03/2024
|
MAN SINGH
|
2714007WL037762
|
MAN SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078053
|
|
Mr. MAN SINGH S/O SHRI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766636
(मोगास)
|
2714007000NRG24110320242397967
|
12/03/2024
|
pappu devi
|
2714007WL037778
|
pappu devi
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078255
|
|
Mrs. PAPPUDI W/O BANSI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24110320242397968
|
12/03/2024
|
MEERA DEVI
|
2714007WL037778
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078040
|
|
Mrs. MEERA DEVI W/O PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766641
(मोगास)
|
2714007000NRG24110320242396798
|
12/03/2024
|
SUGNAI
|
2714007WL037762
|
SUGNAI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078109
|
|
Mrs. SUGANAI W/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766642
(मोगास)
|
2714007000NRG24110320242396800
|
12/03/2024
|
SHIVKARN
|
2714007WL037762
|
SHIVKARN
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078042
|
|
Mr. SHIVKARAN S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766645
(मोगास)
|
2714007000NRG24110320242396803
|
12/03/2024
|
BALU DEVI
|
2714007WL037762
|
BALU DEVI
|
00089
|
CBIN0282906
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3153078046
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766646-a
(मोगास)
|
2714007000NRG24110320242396804
|
12/03/2024
|
SAMUDI
|
2714007WL037762
|
SAMUDI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078257
|
|
Mrs. SAMUDI DEVI W/O RAM NIWAS LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG24110320242396807
|
12/03/2024
|
PARMA DEVI
|
2714007WL037762
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077792
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766650
(मोगास)
|
2714007000NRG24110320242397975
|
12/03/2024
|
MEERA
|
2714007WL037778
|
MEERA
|
00089
|
CBIN0282906
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153077775
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766651
(मोगास)
|
2714007000NRG24110320242396809
|
12/03/2024
|
ROOPA DEVI
|
2714007WL037762
|
ROOPA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077888
|
|
Mrs. RUPA DEVI W/O GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766652
(मोगास)
|
2714007000NRG24110320242397976
|
12/03/2024
|
TIJU DEVI
|
2714007WL037778
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077887
|
|
Mrs. TIJU DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766653
(मोगास)
|
2714007000NRG24110320242396810
|
12/03/2024
|
PUNKI
|
2714007WL037762
|
PUNKI
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3153077794
|
|
PUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24110320242396814
|
12/03/2024
|
KAMLI DEVI
|
2714007WL037762
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078110
|
|
Mrs. KAMALI W/O BHIKHA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24110320242397978
|
12/03/2024
|
JIYARAM
|
2714007WL037778
|
JIYARAM
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078186
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727701851500/8766656-C
(मोगास)
|
2714007000NRG24110320242396816
|
12/03/2024
|
MANJU DEVI
|
2714007WL037762
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077809
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727701851500/8766662
(मोगास)
|
2714007000NRG24110320242396821
|
12/03/2024
|
GAJENDRA SINGH
|
2714007WL037762
|
GAJENDRA SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078101
|
|
Mr. GAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766665
(मोगास)
|
2714007000NRG24110320242396822
|
12/03/2024
|
BHANWRARAM
|
2714007WL037762
|
BHANWRARAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078105
|
|
Mr. BHANWARA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766667
(मोगास)
|
2714007000NRG24110320242397982
|
12/03/2024
|
PARMA DEVI
|
2714007WL037778
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153077806
|
|
Mrs. PRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727701851500/8766669
(मोगास)
|
2714007000NRG24110320242396823
|
12/03/2024
|
CHUKLI
|
2714007WL037762
|
CHUKLI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078057
|
|
CHUKALI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24110320242396829
|
12/03/2024
|
GAJRAJ SINGH
|
2714007WL037762
|
GAJRAJ SINGH
|
00089
|
CBIN0282906
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3153078121
|
|
MR GAJRAJ SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766677
(मोगास)
|
2714007000NRG24110320242396833
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037762
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078050
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766678
(मोगास)
|
2714007000NRG24110320242397985
|
12/03/2024
|
NARAYAN RAM
|
2714007WL037778
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077808
|
|
Mr. NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766680
(मोगास)
|
2714007000NRG24110320242396834
|
12/03/2024
|
LEELA
|
2714007WL037762
|
LEELA
|
00089
|
CBIN0282906
|
2060
|
2060
|
Rejected
|
20/04/2024
|
|
3153078184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766687
(मोगास)
|
2714007000NRG24110320242397989
|
12/03/2024
|
NAND LAL
|
2714007WL037778
|
NAND LAL
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077857
|
|
Mr. NAND LAL SO MUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727701851500/8766689
(मोगास)
|
2714007000NRG24110320242397991
|
12/03/2024
|
SANTOSH
|
2714007WL037778
|
SANTOSH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077930
|
|
Mrs. SANTOSH W/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766690
(मोगास)
|
2714007000NRG24110320242397992
|
12/03/2024
|
LILA DEVI
|
2714007WL037778
|
LILA DEVI
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078185
|
|
Mrs. LILA DEVI WO BASDTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG24110320242397993
|
12/03/2024
|
GAINDUDI
|
2714007WL037778
|
GAINDUDI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078045
|
|
Mrs. GENDUDI AS GENA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766693
(मोगास)
|
2714007000NRG24110320242397995
|
12/03/2024
|
CHOTI DEVI
|
2714007WL037778
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077799
|
|
Mrs. CHATHU DEVI W O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24110320242398000
|
12/03/2024
|
habu devi
|
2714007WL037778
|
habu devi
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078044
|
|
Mrs. HABUDI WO KISHNA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727701851500/8766697
(मोगास)
|
2714007000NRG24110320242398001
|
12/03/2024
|
MANGU DEVI
|
2714007WL037778
|
MANGU DEVI
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078111
|
|
Mrs. MANGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727701851500/8766698
(मोगास)
|
2714007000NRG24110320242398002
|
12/03/2024
|
MOHAN RAM
|
2714007WL037778
|
MOHAN RAM
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077801
|
|
Shri MOHAN RAM S/O JETA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727701851500/8766699-A
(मोगास)
|
2714007000NRG24110320242396836
|
12/03/2024
|
INDRA DEVI
|
2714007WL037762
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078107
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG24110320242398005
|
12/03/2024
|
SHANTI DEVI
|
2714007WL037778
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077776
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG24110320242398010
|
12/03/2024
|
MEERA DEVI
|
2714007WL037778
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077796
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG24110320242398013
|
12/03/2024
|
PURAN SINGH
|
2714007WL037778
|
PURAN SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078100
|
|
Mr. PURAN SINGH S O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766711
(मोगास)
|
2714007000NRG24110320242396840
|
12/03/2024
|
BHAGIRATH SINGH
|
2714007WL037762
|
BHAGIRATH SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077774
|
|
BHAGIRATH SINGH SO GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727701851500/8766712
(मोगास)
|
2714007000NRG24110320242398014
|
12/03/2024
|
DAMODAR SINGH
|
2714007WL037778
|
DAMODAR SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077797
|
|
Mr. DAMODAR SINGH S/O BHAGIRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727701851500/8766721
(मोगास)
|
2714007000NRG24110320242398017
|
12/03/2024
|
DAMODAR
|
2714007WL037778
|
DAMODAR
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077805
|
|
Mr. DAMODAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG24110320242398018
|
12/03/2024
|
DURGA DEVI
|
2714007WL037778
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078048
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727701851500/8766726
(मोगास)
|
2714007000NRG24110320242396841
|
12/03/2024
|
SANTOSH
|
2714007WL037762
|
SANTOSH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077798
|
|
Mrs. SANTOSH W/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727701851500/8766726-A
(मोगास)
|
2714007000NRG24110320242396842
|
12/03/2024
|
JAMKU DEVI
|
2714007WL037762
|
JAMKU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077793
|
|
Mrs. JHAMKUDI W/O KESA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766728
(मोगास)
|
2714007000NRG24110320242396843
|
12/03/2024
|
PAPPU DEVI
|
2714007WL037762
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077879
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG24110320242396845
|
12/03/2024
|
KELKI
|
2714007WL037762
|
KELKI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077807
|
|
Mrs. KELKI W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766730
(मोगास)
|
2714007000NRG24110320242398020
|
12/03/2024
|
KAMLA
|
2714007WL037778
|
KAMLA
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153077882
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727701851500/8766730-A
(मोगास)
|
2714007000NRG24110320242398021
|
12/03/2024
|
MANJU
|
2714007WL037778
|
MANJU
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153077773
|
|
Mrs. MANJU W/O BHUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG24110320242396850
|
12/03/2024
|
ANUDI
|
2714007WL037762
|
ANUDI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078264
|
|
Mrs. ANU DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727701851500/8766734-A
(मोगास)
|
2714007000NRG24110320242396852
|
12/03/2024
|
RAMKARN
|
2714007WL037762
|
RAMKARN
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077795
|
|
Mr. RAMKARAN S/O HARDEEN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24110320242398024
|
12/03/2024
|
GEETA
|
2714007WL037778
|
GEETA
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077884
|
|
Mrs. GEETA DEVI W/O MANGU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24110320242398023
|
12/03/2024
|
MANGU MEGWAL
|
2714007WL037778
|
MANGU MEGWAL
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077883
|
|
Mr. MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG24110320242396853
|
12/03/2024
|
SABU
|
2714007WL037762
|
SABU
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078103
|
|
Mrs. SABU DEVI W/O AMARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727701851500/8766738
(मोगास)
|
2714007000NRG24110320242398026
|
12/03/2024
|
SANTU
|
2714007WL037778
|
SANTU
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153077800
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24110320242396857
|
12/03/2024
|
BAUDI
|
2714007WL037762
|
BAUDI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078374
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24110320242396856
|
12/03/2024
|
KALURAM MEGHWAL
|
2714007WL037762
|
KALURAM MEGHWAL
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078271
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24110320242396858
|
12/03/2024
|
GEETA
|
2714007WL037762
|
GEETA
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078373
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727701851500/8766740-A
(मोगास)
|
2714007000NRG24110320242396859
|
12/03/2024
|
RAMDEV
|
2714007WL037762
|
RAMDEV
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077843
|
|
RAMDEV MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727701851500/8766740-A
(मोगास)
|
2714007000NRG24110320242396860
|
12/03/2024
|
SABU DEVI
|
2714007WL037762
|
SABU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078262
|
|
Mrs. SABUDI W/O RAMDEV RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24110320242396862
|
12/03/2024
|
LEELA DEVI
|
2714007WL037762
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078126
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24110320242396861
|
12/03/2024
|
MANGLA RAM
|
2714007WL037762
|
MANGLA RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077841
|
|
Mr. MANGALA RAM SO MISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG24110320242398029
|
12/03/2024
|
PARTHVI SINGH
|
2714007WL037778
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078120
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG24110320242398030
|
12/03/2024
|
GAJRAJSINGH
|
2714007WL037778
|
GAJRAJSINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077906
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727701851500/8766780
(मोगास)
|
2714007000NRG24110320242396863
|
12/03/2024
|
RAJU SINGH
|
2714007WL037762
|
RAJU SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078119
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
DEGANA
|
RJ-271400727701851500/8766780-C
(मोगास)
|
2714007000NRG24110320242396864
|
12/03/2024
|
BHANWAR SINGH
|
2714007WL037762
|
BHANWAR SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078116
|
|
BHANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
DEGANA
|
RJ-271400727701851500/8766782
(मोगास)
|
2714007000NRG24110320242398050
|
12/03/2024
|
PREM SINGH
|
2714007WL037778
|
PREM SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077820
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24110320242398056
|
12/03/2024
|
CHOG SINGH
|
2714007WL037778
|
CHOG SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078183
|
|
Mr. CHOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400727701851500/8766789
(मोगास)
|
2714007000NRG24110320242398058
|
12/03/2024
|
MANOHAR SINGH
|
2714007WL037778
|
MANOHAR SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078261
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG24110320242396865
|
12/03/2024
|
PARTHVI SINGH
|
2714007WL037762
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078189
|
|
MR PRITHVE SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727701851500/8766800
(मोगास)
|
2714007000NRG24110320242398062
|
12/03/2024
|
umad kanwar
|
2714007WL037778
|
umad kanwar
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078270
|
|
Mrs. UMMED KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG24110320242396867
|
12/03/2024
|
hanuman singh
|
2714007WL037762
|
hanuman singh
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078266
|
|
Mr. HADAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG24110320242398066
|
12/03/2024
|
KAJOD SINGH
|
2714007WL037778
|
KAJOD SINGH
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078263
|
|
Mr. KAJOD SINGH SO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727701851500/8774911
(मोगास)
|
2714007000NRG24110320242396868
|
12/03/2024
|
JAY SINGH
|
2714007WL037762
|
JAY SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078256
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG24110320242398067
|
12/03/2024
|
AMAR SINGH
|
2714007WL037778
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077772
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400727701851500/8774921
(मोगास)
|
2714007000NRG24110320242396870
|
12/03/2024
|
BAIGHRAJ SINGH
|
2714007WL037762
|
BAIGHRAJ SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077912
|
|
Mr. BAIDH RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727701851500/8774925
(मोगास)
|
2714007000NRG24110320242396871
|
12/03/2024
|
BALVEER SINGH
|
2714007WL037762
|
BALVEER SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077905
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400727701851500/8774929
(मोगास)
|
2714007000NRG24110320242396873
|
12/03/2024
|
laxman singh
|
2714007WL037762
|
laxman singh
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078265
|
|
Mr. LAXMAN SINGH S/O JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727701851500/8774932
(मोगास)
|
2714007000NRG24110320242396874
|
12/03/2024
|
RAMSINGH
|
2714007WL037762
|
RAMSINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078104
|
|
Mr. RAM SINGH S/O HIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727701851500/8774933-A
(मोगास)
|
2714007000NRG24110320242396875
|
12/03/2024
|
SUGAN KANWAR
|
2714007WL037762
|
SUGAN KANWAR
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078039
|
|
Mrs. SUGAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727701851500/8774933-B
(मोगास)
|
2714007000NRG24110320242398071
|
12/03/2024
|
PRABHU SINGH
|
2714007WL037778
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153077804
|
|
Mr. PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727701851500/8774936
(मोगास)
|
2714007000NRG24110320242396878
|
12/03/2024
|
RAMNARYAN SINGH
|
2714007WL037762
|
RAMNARYAN SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078132
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727701851500/8774937-A
(मोगास)
|
2714007000NRG24110320242396880
|
12/03/2024
|
TARA KANWAR
|
2714007WL037762
|
TARA KANWAR
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078047
|
|
TARA KANWAR
|
HDFC BANK LTD(607152)
|
|
101
|
DEGANA
|
RJ-271400727701851500/8774938
(मोगास)
|
2714007000NRG24110320242396882
|
12/03/2024
|
BADRISINGH
|
2714007WL037762
|
BADRISINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078106
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24110320242398073
|
12/03/2024
|
GOPAL SINGH
|
2714007WL037778
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077929
|
|
Mr. GOPAL SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727701851500/8774945
(मोगास)
|
2714007000NRG24110320242396886
|
12/03/2024
|
SHARWAN SINGH
|
2714007WL037762
|
SHARWAN SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078127
|
|
Mr. SHRAWAN SINGH S/O GOPAL SINGH AND MA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727701851500/8774947
(मोगास)
|
2714007000NRG24110320242398074
|
12/03/2024
|
LAXMAN SINGH
|
2714007WL037778
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078128
|
|
Mr. LAXMAN SINGH SO HEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24110320242396892
|
12/03/2024
|
DEEVRAJ DUDI
|
2714007WL037763
|
DEEVRAJ DUDI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078000
|
|
Mr. DIV RAJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727701853000/8766531-A
(मोगास)
|
2714007000NRG24110320242396894
|
12/03/2024
|
Hukam ram
|
2714007WL037763
|
Hukam ram
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078322
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24110320242396897
|
12/03/2024
|
DEVKARAN
|
2714007WL037763
|
DEVKARAN
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077858
|
|
Mr. DEVKARAN SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24110320242396900
|
12/03/2024
|
TULCHA RAM
|
2714007WL037763
|
TULCHA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078008
|
|
TULCHA RAM
|
HDFC BANK LTD(607152)
|
|
109
|
DEGANA
|
RJ-271400727701853000/8766534-A
(मोगास)
|
2714007000NRG24110320242396906
|
12/03/2024
|
RAM SWAROOP
|
2714007WL037763
|
RAM SWAROOP
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078099
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24110320242396938
|
12/03/2024
|
Ram Niwash
|
2714007WL037763
|
Ram Niwash
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078187
|
|
Mr. Ramniwas .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24110320242396945
|
12/03/2024
|
RATNARAM
|
2714007WL037763
|
RATNARAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077890
|
|
Mr. RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24110320242396948
|
12/03/2024
|
MADDI
|
2714007WL037763
|
MADDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077998
|
|
Mrs. MADOODI W O L.SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24110320242396958
|
12/03/2024
|
HARI RAM
|
2714007WL037763
|
HARI RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078002
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727701853000/8766557
(मोगास)
|
2714007000NRG24110320242396970
|
12/03/2024
|
SYANKI
|
2714007WL037763
|
SYANKI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077999
|
|
SHANAKI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24110320242396973
|
12/03/2024
|
BAKSHA RAM JAT
|
2714007WL037763
|
BAKSHA RAM JAT
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078007
|
|
Mr. BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727701853000/8766566
(मोगास)
|
2714007000NRG24110320242396989
|
12/03/2024
|
PANCHA RAM
|
2714007WL037763
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077708
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24110320242397848
|
12/03/2024
|
OMPRAKASH
|
2714007WL037777
|
OMPRAKASH
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078049
|
|
Mr. OMPRAKASH KHALIYA S/O SHRI NARSHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24110320242397847
|
12/03/2024
|
TIJU DEVI
|
2714007WL037777
|
TIJU DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077875
|
|
Ms. TIJU DEVI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24110320242396997
|
12/03/2024
|
LIKHAMA RAM
|
2714007WL037763
|
LIKHAMA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078188
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727701853100/3963861-A
(मोगास)
|
2714007000NRG24110320242397858
|
12/03/2024
|
RAMESHWARI
|
2714007WL037777
|
RAMESHWARI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077783
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400727701853100/3963863
(मोगास)
|
2714007000NRG24110320242396670
|
12/03/2024
|
JHAMKU
|
2714007WL037761
|
JHAMKU
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078052
|
|
Mrs. JHAMKUDI DEVI W/O SHRI HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DEGANA
|
RJ-271400727701853100/3963867
(मोगास)
|
2714007000NRG24110320242397866
|
12/03/2024
|
BHABHUTRAM
|
2714007WL037777
|
BHABHUTRAM
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077897
|
|
Mr. BHABHUTA RAM S O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400727701853100/3963874
(मोगास)
|
2714007000NRG24110320242397870
|
12/03/2024
|
RAMLAL
|
2714007WL037777
|
RAMLAL
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077842
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEGANA
|
RJ-271400727701853100/3963893-A
(मोगास)
|
2714007000NRG24110320242397888
|
12/03/2024
|
SURESH KUMAR
|
2714007WL037777
|
SURESH KUMAR
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077844
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24110320242396702
|
12/03/2024
|
HEMA RAM
|
2714007WL037761
|
HEMA RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078133
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400727701853100/3963934-A
(मोगास)
|
2714007000NRG24110320242397897
|
12/03/2024
|
SANGITA
|
2714007WL037777
|
SANGITA
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077944
|
|
SANGITA WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727701853100/3963943
(मोगास)
|
2714007000NRG24110320242397905
|
12/03/2024
|
RAMNIWAS
|
2714007WL037777
|
RAMNIWAS
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078314
|
|
Mr. RAM NIWAS S/O TEJA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727701853100/3963948-A
(मोगास)
|
2714007000NRG24110320242397909
|
12/03/2024
|
BUTA SINGH
|
2714007WL037777
|
BUTA SINGH
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078190
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400727701853100/3963949
(मोगास)
|
2714007000NRG24110320242397910
|
12/03/2024
|
GOVINDRAM
|
2714007WL037777
|
GOVINDRAM
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077945
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727701853100/3963950-A
(मोगास)
|
2714007000NRG24110320242397911
|
12/03/2024
|
MANJU DEVI
|
2714007WL037777
|
MANJU DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078317
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24110320242396709
|
12/03/2024
|
GUTKI
|
2714007WL037761
|
GUTKI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078130
|
|
GETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24110320242396708
|
12/03/2024
|
MULARAM
|
2714007WL037761
|
MULARAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077873
|
|
Mr. MULARAM SO MEESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400727701853100/3963955
(मोगास)
|
2714007000NRG24110320242397913
|
12/03/2024
|
sundaram
|
2714007WL037777
|
sundaram
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077899
|
|
Mr. SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24110320242396710
|
12/03/2024
|
HARI RAM
|
2714007WL037761
|
HARI RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078318
|
|
Mr. HARI RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24110320242396712
|
12/03/2024
|
RAMESWARI
|
2714007WL037761
|
RAMESWARI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078316
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24110320242396716
|
12/03/2024
|
tija devi
|
2714007WL037761
|
tija devi
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077862
|
|
Mrs. TIJA DEVI WO RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400727701853100/3963960-A
(मोगास)
|
2714007000NRG24110320242396720
|
12/03/2024
|
BABU DEVI
|
2714007WL037761
|
BABU DEVI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153078320
|
|
Mrs. BABU DEVI W/O SHRI SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400727701853100/3963962-A
(मोगास)
|
2714007000NRG24110320242396722
|
12/03/2024
|
SUMAN
|
2714007WL037761
|
SUMAN
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077723
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400727701853100/3963970-A
(मोगास)
|
2714007000NRG24110320242397927
|
12/03/2024
|
BABULAL
|
2714007WL037777
|
BABULAL
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078131
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24110320242397932
|
12/03/2024
|
RAMDIYAL
|
2714007WL037777
|
RAMDIYAL
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077868
|
|
M/s. RAMDAYAL SO PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24110320242396758
|
12/03/2024
|
RAJU RAM
|
2714007WL037761
|
RAJU RAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078135
|
|
Mr. RAJU RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24110320242396761
|
12/03/2024
|
BHANWARI
|
2714007WL037761
|
BHANWARI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077871
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24110320242397940
|
12/03/2024
|
NATHURAM
|
2714007WL037777
|
NATHURAM
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077869
|
|
Mr. NATHURAM SO SHIMBHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24110320242397942
|
12/03/2024
|
SITA
|
2714007WL037777
|
SITA
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077943
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727701853100/3963986
(मोगास)
|
2714007000NRG24110320242397945
|
12/03/2024
|
GEETA DEVI
|
2714007WL037777
|
GEETA DEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077765
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727701853100/51407701
(मोगास)
|
2714007000NRG24110320242397953
|
12/03/2024
|
SHIVRAJ RAM
|
2714007WL037777
|
SHIVRAJ RAM
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078315
|
|
Mr. SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24110320242397958
|
12/03/2024
|
BHANWRA RAM
|
2714007WL037777
|
BHANWRA RAM
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078001
|
|
Mr. BHAWARA RAM SO SHRI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24110320242397959
|
12/03/2024
|
CHOTUDEVI
|
2714007WL037777
|
CHOTUDEVI
|
00089
|
CBIN0282906
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078136
|
|
MRS CHHOTU DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400727701853100/8766609
(मोगास)
|
2714007000NRG24110320242397101
|
12/03/2024
|
HARI RAM
|
2714007WL037764
|
HARI RAM
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078346
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400727701853100/8766611-A
(मोगास)
|
2714007000NRG24110320242397104
|
12/03/2024
|
HARMANRAM
|
2714007WL037764
|
HARMANRAM
|
00089
|
CBIN0282906
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077727
|
|
HANUMAN RAM DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262155
|
262155
|
|
|
|
|
|
|
|
|
151
|
DEGANA
|
RJ-271400727701851400/51407725
(मोगास)
|
2714007000NRG24110320242397098
|
12/03/2024
|
SOHANI
|
2714007WL037764
|
SOHANI
|
00114
|
RSCB0028009
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078112
|
|
Mrs. SOHANI BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24110320242396727
|
12/03/2024
|
GHEWARI
|
2714007WL037761
|
GHEWARI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078129
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400727701851400/3963843-B
(मोगास)
|
2714007000NRG24110320242397032
|
12/03/2024
|
ANIL PRJAPAT
|
2714007WL037764
|
ANIL PRJAPAT
|
00152
|
HDFC0002037
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077747
|
|
MR ANIL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400727701851500/8766657-A
(मोगास)
|
2714007000NRG24110320242396817
|
12/03/2024
|
SAMU DEVI
|
2714007WL037762
|
SAMU DEVI
|
00152
|
HDFC0002037
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077738
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG24110320242396851
|
12/03/2024
|
SONA RAM
|
2714007WL037762
|
SONA RAM
|
00152
|
HDFC0002037
|
618
|
618
|
Processed
|
20/04/2024
|
|
3153077746
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24110320242398035
|
12/03/2024
|
MAHENDRA SINGH
|
2714007WL037778
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077742
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400727701851500/8774937-B
(मोगास)
|
2714007000NRG24110320242396881
|
12/03/2024
|
Neha kanwar
|
2714007WL037762
|
Neha kanwar
|
00152
|
HDFC0002037
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077745
|
|
NEHA KANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7909
|
7909
|
|
|
|
|
|
|
|
|
158
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24110320242397091
|
12/03/2024
|
dhrmanedra
|
2714007WL037764
|
dhrmanedra
|
00152
|
HDFC0002670
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077739
|
|
MR DHARMENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400727701851500/51407714
(मोगास)
|
2714007000NRG24110320242397963
|
12/03/2024
|
DURGA DEVI
|
2714007WL037778
|
DURGA DEVI
|
00152
|
HDFC0002670
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077737
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727701851500/87666701
(मोगास)
|
2714007000NRG24110320242396828
|
12/03/2024
|
narendra singh
|
2714007WL037762
|
narendra singh
|
00152
|
HDFC0002670
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077741
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400727701851500/87666717
(मोगास)
|
2714007000NRG24110320242396830
|
12/03/2024
|
JAGDISH RAM
|
2714007WL037762
|
JAGDISH RAM
|
00152
|
HDFC0002670
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077740
|
|
JAGADISH RAM
|
HDFC BANK LTD(607152)
|
|
162
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24110320242398033
|
12/03/2024
|
devendra singh
|
2714007WL037778
|
devendra singh
|
00152
|
HDFC0002670
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077743
|
|
MR DEVENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727701851500/8766753
(मोगास)
|
2714007000NRG24110320242398036
|
12/03/2024
|
JAY SINGH
|
2714007WL037778
|
JAY SINGH
|
00152
|
HDFC0002670
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153077733
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400727701851500/8766755
(मोगास)
|
2714007000NRG24110320242398039
|
12/03/2024
|
KAMOD SINGH
|
2714007WL037778
|
KAMOD SINGH
|
00152
|
HDFC0002670
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153077734
|
|
KAMOD SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG24110320242396866
|
12/03/2024
|
KESAR SINGH
|
2714007WL037762
|
KESAR SINGH
|
00152
|
HDFC0002670
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077736
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
DEGANA
|
RJ-271400727701851500/8766800-B
(मोगास)
|
2714007000NRG24110320242398064
|
12/03/2024
|
SURAJ SINGH
|
2714007WL037778
|
SURAJ SINGH
|
00152
|
HDFC0002670
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077735
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24110320242396999
|
12/03/2024
|
RAMSWROOP
|
2714007WL037763
|
RAMSWROOP
|
00152
|
HDFC0002670
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077732
|
|
RAMSWAROOP KISHANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18301
|
18301
|
|
|
|
|
|
|
|
|
168
|
DEGANA
|
RJ-271400727700915926/51407727
(मोगास)
|
2714007000NRG24110320242396630
|
12/03/2024
|
pardhan choudhary
|
2714007WL037760
|
pardhan choudhary
|
00152
|
HDFC0004204
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077744
|
|
PARDHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
169
|
DEGANA
|
RJ-271400727701851400/3963826-A
(मोगास)
|
2714007000NRG24110320242397016
|
12/03/2024
|
Shobha devi
|
2714007WL037764
|
Shobha devi
|
00176
|
IDIB000M646
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077748
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
DEGANA
|
RJ-271400727401851600/8782861
(मोगास)
|
2714007000NRG24110320242396559
|
12/03/2024
|
PREMSINGH
|
2714007WL037760
|
PREMSINGH
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078435
|
|
Mr. PREMSINGH SO BACHNSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727401851600/8782867
(मोगास)
|
2714007000NRG24110320242396562
|
12/03/2024
|
MUL SINGH
|
2714007WL037760
|
MUL SINGH
|
00354
|
PUNB0051710
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153078391
|
|
MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727401851600/8786071-A
(मोगास)
|
2714007000NRG24110320242396618
|
12/03/2024
|
BIJU
|
2714007WL037760
|
BIJU
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078022
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727401851600/8786075
(मोगास)
|
2714007000NRG24110320242396622
|
12/03/2024
|
DOLA RAM
|
2714007WL037760
|
DOLA RAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077923
|
|
DAULA RAM
|
HDFC BANK LTD(607152)
|
|
174
|
DEGANA
|
RJ-271400727700915926/8786054-A
(मोगास)
|
2714007000NRG24110320242396644
|
12/03/2024
|
SANTOSH DEVI
|
2714007WL037760
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078014
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727701851400/3963806
(मोगास)
|
2714007000NRG24110320242397003
|
12/03/2024
|
BIHARI DAN
|
2714007WL037764
|
BIHARI DAN
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077803
|
|
Mr. Bihari Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEGANA
|
RJ-271400727701851400/3963807
(मोगास)
|
2714007000NRG24110320242397005
|
12/03/2024
|
RAMU DAN
|
2714007WL037764
|
RAMU DAN
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078432
|
|
RAMU DAN SO LADU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727701851400/3963818
(मोगास)
|
2714007000NRG24110320242397008
|
12/03/2024
|
RASAL KANWAR
|
2714007WL037764
|
RASAL KANWAR
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078474
|
|
Mrs. RASAL KANWAR WO BHAU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEGANA
|
RJ-271400727701851400/3963822
(मोगास)
|
2714007000NRG24110320242397010
|
12/03/2024
|
MADAN DAN
|
2714007WL037764
|
MADAN DAN
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078463
|
|
MADAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727701851400/3963824
(मोगास)
|
2714007000NRG24110320242397013
|
12/03/2024
|
RATAN DAN
|
2714007WL037764
|
RATAN DAN
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078004
|
|
Mr. Ratan Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEGANA
|
RJ-271400727701851400/3963825
(मोगास)
|
2714007000NRG24110320242397014
|
12/03/2024
|
PINTU DEVI
|
2714007WL037764
|
PINTU DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078394
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400727701851400/3963826
(मोगास)
|
2714007000NRG24110320242397015
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037764
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077786
|
|
BHANWARI DVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727701851400/3963827
(मोगास)
|
2714007000NRG24110320242397017
|
12/03/2024
|
KAMLI
|
2714007WL037764
|
KAMLI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077951
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400727701851400/3963829
(मोगास)
|
2714007000NRG24110320242397018
|
12/03/2024
|
PUNKI
|
2714007WL037764
|
PUNKI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078340
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400727701851400/3963831
(मोगास)
|
2714007000NRG24110320242397020
|
12/03/2024
|
BHIMARI
|
2714007WL037764
|
BHIMARI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078338
|
|
BHIMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400727701851400/3963832
(मोगास)
|
2714007000NRG24110320242397021
|
12/03/2024
|
FULA DEVI
|
2714007WL037764
|
FULA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078170
|
|
MRS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400727701851400/3963835
(मोगास)
|
2714007000NRG24110320242397023
|
12/03/2024
|
SAJANA DEVI
|
2714007WL037764
|
SAJANA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078357
|
|
SAJANA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727701851400/3963837
(मोगास)
|
2714007000NRG24110320242397025
|
12/03/2024
|
MUGANA RAM
|
2714007WL037764
|
MUGANA RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077762
|
|
MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727701851400/3963839
(मोगास)
|
2714007000NRG24110320242397026
|
12/03/2024
|
GUMBNDAY RAM
|
2714007WL037764
|
GUMBNDAY RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077949
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727701851400/3963840
(मोगास)
|
2714007000NRG24110320242397027
|
12/03/2024
|
LALU RAM
|
2714007WL037764
|
LALU RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078016
|
|
LALU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727701851400/3963842
(मोगास)
|
2714007000NRG24110320242397029
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037764
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077787
|
|
BHANWARI DEVI WO HARIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727701851400/3963844
(मोगास)
|
2714007000NRG24110320242397033
|
12/03/2024
|
GODAVARI
|
2714007WL037764
|
GODAVARI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078472
|
|
GODAWARI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727701851400/3963844-A
(मोगास)
|
2714007000NRG24110320242397034
|
12/03/2024
|
SARJU
|
2714007WL037764
|
SARJU
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078471
|
|
SURAJAYA WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727701851400/3963844-B
(मोगास)
|
2714007000NRG24110320242397035
|
12/03/2024
|
KAMLI
|
2714007WL037764
|
KAMLI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078436
|
|
KAMLA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727701851400/3963844-C
(मोगास)
|
2714007000NRG24110320242397036
|
12/03/2024
|
SANTOSH DEVI
|
2714007WL037764
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078341
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400727701851400/3963845
(मोगास)
|
2714007000NRG24110320242397037
|
12/03/2024
|
RAM KARAN
|
2714007WL037764
|
RAM KARAN
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078334
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400727701851400/3963845-A
(मोगास)
|
2714007000NRG24110320242397038
|
12/03/2024
|
RADHA DEVI
|
2714007WL037764
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077785
|
|
RADHA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727701851400/3963845-B
(मोगास)
|
2714007000NRG24110320242397039
|
12/03/2024
|
MANJU DEVI
|
2714007WL037764
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077789
|
|
MANJU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727701851400/3963846
(मोगास)
|
2714007000NRG24110320242397040
|
12/03/2024
|
ROOPA DEVI
|
2714007WL037764
|
ROOPA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077950
|
|
RUPA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727701851400/3963848
(मोगास)
|
2714007000NRG24110320242397043
|
12/03/2024
|
SUKHA RAM
|
2714007WL037764
|
SUKHA RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078342
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400727701851400/3963849-A
(मोगास)
|
2714007000NRG24110320242397045
|
12/03/2024
|
MUNNA RAM
|
2714007WL037764
|
MUNNA RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078451
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400727701851400/3963849-B
(मोगास)
|
2714007000NRG24110320242397046
|
12/03/2024
|
SITA DEVI
|
2714007WL037764
|
SITA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078450
|
|
SITA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727701851400/3963850
(मोगास)
|
2714007000NRG24110320242397047
|
12/03/2024
|
NATHI DEVI
|
2714007WL037764
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078034
|
|
NATHU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727701851400/3963901
(मोगास)
|
2714007000NRG24110320242397048
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037764
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077760
|
|
BHANWARI DEVI WO HUKAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727701851400/3963902-B
(मोगास)
|
2714007000NRG24110320242397051
|
12/03/2024
|
papita devi
|
2714007WL037764
|
papita devi
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078093
|
|
PAPITA DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727701851400/3963906
(मोगास)
|
2714007000NRG24110320242397056
|
12/03/2024
|
GEETA DEVI
|
2714007WL037764
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077761
|
|
MS GITA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400727701851400/3963911
(मोगास)
|
2714007000NRG24110320242397062
|
12/03/2024
|
SHARWAN RAM
|
2714007WL037764
|
SHARWAN RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078169
|
|
SHARWAN RAM SO RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727701851400/3963912
(मोगास)
|
2714007000NRG24110320242397064
|
12/03/2024
|
SUJA RAM
|
2714007WL037764
|
SUJA RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078035
|
|
Mr. Suja Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEGANA
|
RJ-271400727701851400/3963914
(मोगास)
|
2714007000NRG24110320242397066
|
12/03/2024
|
KAMLA DEVI
|
2714007WL037764
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077763
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727701851400/3963917
(मोगास)
|
2714007000NRG24110320242397072
|
12/03/2024
|
BAOU DEVI
|
2714007WL037764
|
BAOU DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077925
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400727701851400/3963918
(मोगास)
|
2714007000NRG24110320242397073
|
12/03/2024
|
SANTU
|
2714007WL037764
|
SANTU
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077781
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400727701851400/3963919
(मोगास)
|
2714007000NRG24110320242397076
|
12/03/2024
|
SHARDA
|
2714007WL037764
|
SHARDA
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078358
|
|
SHARDA DEVI WO RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727701851400/3963921
(मोगास)
|
2714007000NRG24110320242397078
|
12/03/2024
|
SHIMLA DEVI
|
2714007WL037764
|
SHIMLA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077926
|
|
SHIMLA DEVI WO RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727701851400/3963921-A
(मोगास)
|
2714007000NRG24110320242397079
|
12/03/2024
|
BHAU DEVI
|
2714007WL037764
|
BHAU DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078337
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400727701851400/3963921-B
(मोगास)
|
2714007000NRG24110320242397080
|
12/03/2024
|
genudi
|
2714007WL037764
|
genudi
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078336
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400727701851400/3963922
(मोगास)
|
2714007000NRG24110320242397081
|
12/03/2024
|
MOHANI DEVI
|
2714007WL037764
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Rejected
|
20/04/2024
|
|
3153077784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DEGANA
|
RJ-271400727701851400/3963922-A
(मोगास)
|
2714007000NRG24110320242397082
|
12/03/2024
|
Rakesh
|
2714007WL037764
|
Rakesh
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078440
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727701851400/3963922-B
(मोगास)
|
2714007000NRG24110320242397083
|
12/03/2024
|
RAM KANWARI
|
2714007WL037764
|
RAM KANWARI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078441
|
|
RAM KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24110320242397084
|
12/03/2024
|
SAJNA DEVI
|
2714007WL037764
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078339
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400727701851400/3963923-A
(मोगास)
|
2714007000NRG24110320242397085
|
12/03/2024
|
SANTOESH
|
2714007WL037764
|
SANTOESH
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078025
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727701851400/3963924
(मोगास)
|
2714007000NRG24110320242397086
|
12/03/2024
|
JAGDISH RAM
|
2714007WL037764
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078344
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400727701851400/3963925
(मोगास)
|
2714007000NRG24110320242397087
|
12/03/2024
|
SUNITA
|
2714007WL037764
|
SUNITA
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078442
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400727701851400/3963926
(मोगास)
|
2714007000NRG24110320242397088
|
12/03/2024
|
BAUE DEVI
|
2714007WL037764
|
BAUE DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078168
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEGANA
|
RJ-271400727701851400/3963951
(मोगास)
|
2714007000NRG24110320242397092
|
12/03/2024
|
LAUVHI DEVI
|
2714007WL037764
|
LAUVHI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078015
|
|
LACHHU DEVI WO RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727701851400/3963952
(मोगास)
|
2714007000NRG24110320242397093
|
12/03/2024
|
SHANTI DEVI
|
2714007WL037764
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078343
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400727701851400/51407707
(मोगास)
|
2714007000NRG24110320242397095
|
12/03/2024
|
kisna ram
|
2714007WL037764
|
kisna ram
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078433
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727701851400/51407715
(मोगास)
|
2714007000NRG24110320242397096
|
12/03/2024
|
RAM KISHOR
|
2714007WL037764
|
RAM KISHOR
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078390
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24110320242396782
|
12/03/2024
|
GOKUL SINGH
|
2714007WL037762
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078382
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727701851500/8766617
(मोगास)
|
2714007000NRG24110320242396786
|
12/03/2024
|
PARHALADSINGH
|
2714007WL037762
|
PARHALADSINGH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078484
|
|
PRAHLAD SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727701851500/8766627
(मोगास)
|
2714007000NRG24110320242397966
|
12/03/2024
|
BHAGWAN SINGH
|
2714007WL037778
|
BHAGWAN SINGH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078408
|
|
Mr. BHAGWAN SINGH S/O KHANGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
DEGANA
|
RJ-271400727701851500/8766640
(मोगास)
|
2714007000NRG24110320242396797
|
12/03/2024
|
UCHCHHAB
|
2714007WL037762
|
UCHCHHAB
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078489
|
|
UCHHAV WO BHAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727701851500/8766641-A
(मोगास)
|
2714007000NRG24110320242396799
|
12/03/2024
|
SUMAN DEVI
|
2714007WL037762
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078470
|
|
SUMAN DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727701851500/8766642-A
(मोगास)
|
2714007000NRG24110320242396801
|
12/03/2024
|
KIRAN
|
2714007WL037762
|
KIRAN
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078430
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG24110320242397971
|
12/03/2024
|
ASHU DEVI
|
2714007WL037778
|
ASHU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078431
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG24110320242397970
|
12/03/2024
|
KAILASH RAM
|
2714007WL037778
|
KAILASH RAM
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078115
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG24110320242397972
|
12/03/2024
|
SHANKAR RAM
|
2714007WL037778
|
SHANKAR RAM
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078013
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727701851500/8766643
(मोगास)
|
2714007000NRG24110320242397973
|
12/03/2024
|
BAJU DEVI
|
2714007WL037778
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077791
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727701851500/8766647-A
(मोगास)
|
2714007000NRG24110320242396805
|
12/03/2024
|
RADHA DEVI
|
2714007WL037762
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Rejected
|
20/04/2024
|
|
3153078019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24110320242396812
|
12/03/2024
|
OMPRAKASH
|
2714007WL037762
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078380
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24110320242396813
|
12/03/2024
|
SURESH BORANA
|
2714007WL037762
|
SURESH BORANA
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078123
|
|
SURESH BORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24110320242396815
|
12/03/2024
|
JASODA
|
2714007WL037762
|
JASODA
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078021
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727701851500/8766657
(मोगास)
|
2714007000NRG24110320242397980
|
12/03/2024
|
JIMNAI
|
2714007WL037778
|
JIMNAI
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153078260
|
|
JIMANAI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG24110320242396818
|
12/03/2024
|
GEETA DEVI
|
2714007WL037762
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078089
|
|
GEET DEVI WO GEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727701851500/8766659-A
(मोगास)
|
2714007000NRG24110320242396819
|
12/03/2024
|
NIRMA DEVI
|
2714007WL037762
|
NIRMA DEVI
|
00354
|
PUNB0051710
|
618
|
618
|
Processed
|
20/04/2024
|
|
3153078485
|
|
NIRMA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727701851500/8766661-A
(मोगास)
|
2714007000NRG24110320242396820
|
12/03/2024
|
sanju kanwar
|
2714007WL037762
|
sanju kanwar
|
00354
|
PUNB0051710
|
618
|
618
|
Processed
|
20/04/2024
|
|
3153078037
|
|
SANJUKANWAR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG24110320242396824
|
12/03/2024
|
MANJU DEVI
|
2714007WL037762
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078017
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG24110320242397983
|
12/03/2024
|
BALDEV RAM
|
2714007WL037778
|
BALDEV RAM
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078012
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG24110320242396827
|
12/03/2024
|
SANTOSH
|
2714007WL037762
|
SANTOSH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078030
|
|
SANTOSH WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727701851500/8766679
(मोगास)
|
2714007000NRG24110320242397986
|
12/03/2024
|
SHREE NIWAS
|
2714007WL037778
|
SHREE NIWAS
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078388
|
|
SHREE NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727701851500/8766682
(मोगास)
|
2714007000NRG24110320242397988
|
12/03/2024
|
meera devi
|
2714007WL037778
|
meera devi
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078426
|
|
MEERA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24110320242397997
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037778
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077698
|
|
BHANWARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727701851500/8766698-A
(मोगास)
|
2714007000NRG24110320242398003
|
12/03/2024
|
PARAMA DEVI
|
2714007WL037778
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078415
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG24110320242398006
|
12/03/2024
|
RAJU RAM
|
2714007WL037778
|
RAJU RAM
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078268
|
|
RAJU RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727701851500/8766702-A
(मोगास)
|
2714007000NRG24110320242398007
|
12/03/2024
|
sumitra devi
|
2714007WL037778
|
sumitra devi
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078379
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727701851500/8766702-B
(मोगास)
|
2714007000NRG24110320242398008
|
12/03/2024
|
LAXMAN PRAJAPAT
|
2714007WL037778
|
LAXMAN PRAJAPAT
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153078259
|
|
LAXMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727701851500/8766702-D
(मोगास)
|
2714007000NRG24110320242398009
|
12/03/2024
|
DROPDI
|
2714007WL037778
|
DROPDI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078020
|
|
DROPADI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727701851500/8766704
(मोगास)
|
2714007000NRG24110320242398011
|
12/03/2024
|
NITESH
|
2714007WL037778
|
NITESH
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078122
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG24110320242398012
|
12/03/2024
|
PANKAJ KANWAR
|
2714007WL037778
|
PANKAJ KANWAR
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078444
|
|
PANKAJ KANWAR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24110320242396838
|
12/03/2024
|
SUSHILA KANWAR
|
2714007WL037762
|
SUSHILA KANWAR
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078038
|
|
SUSHILA KANWAR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727701851500/8766719
(मोगास)
|
2714007000NRG24110320242398015
|
12/03/2024
|
PREM KANWAR
|
2714007WL037778
|
PREM KANWAR
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078404
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727701851500/8766720
(मोगास)
|
2714007000NRG24110320242398016
|
12/03/2024
|
KAILASH PAREEK
|
2714007WL037778
|
KAILASH PAREEK
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153078439
|
|
KAILASH PAREEK SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727701851500/8766729
(मोगास)
|
2714007000NRG24110320242396847
|
12/03/2024
|
PANCHU
|
2714007WL037762
|
PANCHU
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078389
|
|
PANCHU WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG24110320242396849
|
12/03/2024
|
SHOBHA DEVI
|
2714007WL037762
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078491
|
|
SOBA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727701851500/8766732
(मोगास)
|
2714007000NRG24110320242398022
|
12/03/2024
|
MUNNI
|
2714007WL037778
|
MUNNI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153077788
|
|
MUNKI WO SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727701851500/8766735-A
(मोगास)
|
2714007000NRG24110320242398025
|
12/03/2024
|
PARMA DEVI
|
2714007WL037778
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078456
|
|
PARAMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727701851500/8766737-A
(मोगास)
|
2714007000NRG24110320242396854
|
12/03/2024
|
janki
|
2714007WL037762
|
janki
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078018
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727701851500/8766749
(मोगास)
|
2714007000NRG24110320242398031
|
12/03/2024
|
RUP SINGH
|
2714007WL037778
|
RUP SINGH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078477
|
|
RUP SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727701851500/8766750-A
(मोगास)
|
2714007000NRG24110320242398032
|
12/03/2024
|
NANDU KANWAR
|
2714007WL037778
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078088
|
|
NANDU KANWAR WO NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24110320242398034
|
12/03/2024
|
santosh kanwar
|
2714007WL037778
|
santosh kanwar
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077839
|
|
SANTOSH KANWAR WO DAVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727701851500/8766754
(मोगास)
|
2714007000NRG24110320242398038
|
12/03/2024
|
KAMLA KANWAR
|
2714007WL037778
|
KAMLA KANWAR
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078403
|
|
KAMLA KANWAR WO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727701851500/8766757
(मोगास)
|
2714007000NRG24110320242398040
|
12/03/2024
|
RADHA KANWAR
|
2714007WL037778
|
RADHA KANWAR
|
00354
|
PUNB0051710
|
1230
|
1230
|
Rejected
|
20/04/2024
|
|
3153078413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
DEGANA
|
RJ-271400727701851500/8766758
(मोगास)
|
2714007000NRG24110320242398042
|
12/03/2024
|
YASHWANT SINGH
|
2714007WL037778
|
YASHWANT SINGH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078140
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
272
|
DEGANA
|
RJ-271400727701851500/8766766
(मोगास)
|
2714007000NRG24110320242398044
|
12/03/2024
|
PADMA KANWAR
|
2714007WL037778
|
PADMA KANWAR
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078023
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24110320242398051
|
12/03/2024
|
MANOHAR KANWAR
|
2714007WL037778
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078490
|
|
MANOHAR KANWARWO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG24110320242398059
|
12/03/2024
|
NANDU KANWAR
|
2714007WL037778
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078412
|
|
NANDU KANWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400727701851500/8766794
(मोगास)
|
2714007000NRG24110320242398060
|
12/03/2024
|
BHANWAR SINGH
|
2714007WL037778
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078423
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG24110320242398061
|
12/03/2024
|
dayal kanwar
|
2714007WL037778
|
dayal kanwar
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078026
|
|
DAYAL KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400727701851500/8766800-A
(मोगास)
|
2714007000NRG24110320242398063
|
12/03/2024
|
DHAPU KANWAR
|
2714007WL037778
|
DHAPU KANWAR
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077699
|
|
DHAPU KANWAR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400727701851500/8774919
(मोगास)
|
2714007000NRG24110320242398068
|
12/03/2024
|
SANTOSH KANWAR
|
2714007WL037778
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078254
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727701851500/8774920
(मोगास)
|
2714007000NRG24110320242398069
|
12/03/2024
|
SAJANSINGH
|
2714007WL037778
|
SAJANSINGH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078481
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400727701851500/8774928-A
(मोगास)
|
2714007000NRG24110320242396872
|
12/03/2024
|
SHANTA KANAR
|
2714007WL037762
|
SHANTA KANAR
|
00354
|
PUNB0051710
|
2060
|
2060
|
Rejected
|
20/04/2024
|
|
3153078401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
DEGANA
|
RJ-271400727701851500/8774930
(मोगास)
|
2714007000NRG24110320242398070
|
12/03/2024
|
Mohan Kanwar
|
2714007WL037778
|
Mohan Kanwar
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153078118
|
|
MOHAN KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727701851500/8774933-C
(मोगास)
|
2714007000NRG24110320242396876
|
12/03/2024
|
MAMTA KANWAR
|
2714007WL037762
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078384
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400727701851500/8774935
(मोगास)
|
2714007000NRG24110320242396877
|
12/03/2024
|
MUNNI KNAWR
|
2714007WL037762
|
MUNNI KNAWR
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078124
|
|
MANA KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24110320242398072
|
12/03/2024
|
sugan kanwar
|
2714007WL037778
|
sugan kanwar
|
00354
|
PUNB0051710
|
1845
|
1845
|
Rejected
|
20/04/2024
|
|
3153078414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
DEGANA
|
RJ-271400727701851500/8774946
(मोगास)
|
2714007000NRG24110320242396887
|
12/03/2024
|
SHAITAN SINGH
|
2714007WL037762
|
SHAITAN SINGH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078410
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727701851500/8774948-A
(मोगास)
|
2714007000NRG24110320242398075
|
12/03/2024
|
SHARDA DEVI
|
2714007WL037778
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078087
|
|
SHARDA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24110320242396889
|
12/03/2024
|
MONIKA
|
2714007WL037763
|
MONIKA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078175
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24110320242396888
|
12/03/2024
|
SANTOSH DEVI
|
2714007WL037763
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078032
|
|
SHANTHOS DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24110320242396891
|
12/03/2024
|
INDRA
|
2714007WL037763
|
INDRA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077979
|
|
INDRA WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24110320242396893
|
12/03/2024
|
PARMADEVI
|
2714007WL037763
|
PARMADEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077983
|
|
PREMA DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24110320242396896
|
12/03/2024
|
NEMARAM
|
2714007WL037763
|
NEMARAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078461
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24110320242396895
|
12/03/2024
|
NEMUDI
|
2714007WL037763
|
NEMUDI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078295
|
|
NEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24110320242396898
|
12/03/2024
|
PARMA DEVI
|
2714007WL037763
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077993
|
|
PARAMA WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24110320242396899
|
12/03/2024
|
GORADEVI
|
2714007WL037763
|
GORADEVI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
20/04/2024
|
|
3153077981
|
|
GORI WO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24110320242396902
|
12/03/2024
|
ram dev
|
2714007WL037763
|
ram dev
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077953
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24110320242396905
|
12/03/2024
|
nathi
|
2714007WL037763
|
nathi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078284
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24110320242396904
|
12/03/2024
|
SHIVRAJ
|
2714007WL037763
|
SHIVRAJ
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078437
|
|
SHIVARAJ SO MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24110320242396908
|
12/03/2024
|
SHARDA DEVI
|
2714007WL037763
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078294
|
|
SHARDA DEVI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24110320242396909
|
12/03/2024
|
PARAMA DEVI
|
2714007WL037763
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078029
|
|
PARAMA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24110320242396911
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037763
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078177
|
|
CHUKA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24110320242396910
|
12/03/2024
|
RAMU RAM
|
2714007WL037763
|
RAMU RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078289
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24110320242396912
|
12/03/2024
|
hadman ram
|
2714007WL037763
|
hadman ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078377
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24110320242396913
|
12/03/2024
|
PINKI DEVI
|
2714007WL037763
|
PINKI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078311
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24110320242396915
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037763
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077992
|
|
BHANWARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24110320242396918
|
12/03/2024
|
BAJU DEVI
|
2714007WL037763
|
BAJU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077886
|
|
BAJU DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24110320242396920
|
12/03/2024
|
JANAKI
|
2714007WL037763
|
JANAKI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077927
|
|
JANAKI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24110320242396923
|
12/03/2024
|
SITA
|
2714007WL037763
|
SITA
|
00354
|
PUNB0051710
|
880
|
880
|
Processed
|
20/04/2024
|
|
3153078448
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24110320242396929
|
12/03/2024
|
RAMKANWARI
|
2714007WL037763
|
RAMKANWARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077838
|
|
RAMKANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24110320242396930
|
12/03/2024
|
DHAPUDI
|
2714007WL037763
|
DHAPUDI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078445
|
|
DHAPU DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24110320242396931
|
12/03/2024
|
DIVRAJ
|
2714007WL037763
|
DIVRAJ
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078381
|
|
DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400727701853000/8766544
(मोगास)
|
2714007000NRG24110320242396933
|
12/03/2024
|
KANARAM
|
2714007WL037763
|
KANARAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077996
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24110320242396935
|
12/03/2024
|
DURGA
|
2714007WL037763
|
DURGA
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078176
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24110320242396937
|
12/03/2024
|
CHOTU DEVI
|
2714007WL037763
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078447
|
|
CHHOTU WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24110320242396936
|
12/03/2024
|
ramchandra
|
2714007WL037763
|
ramchandra
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3153078392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24110320242396939
|
12/03/2024
|
PARAMA
|
2714007WL037763
|
PARAMA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078468
|
|
PARMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24110320242396941
|
12/03/2024
|
BHANWARI
|
2714007WL037763
|
BHANWARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077768
|
|
BHANWARI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24110320242396943
|
12/03/2024
|
DAKHU
|
2714007WL037763
|
DAKHU
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077770
|
|
DAKHU DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24110320242396942
|
12/03/2024
|
RAMSWARUP
|
2714007WL037763
|
RAMSWARUP
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078462
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400727701853000/8766548-A
(मोगास)
|
2714007000NRG24110320242396944
|
12/03/2024
|
JIWANI
|
2714007WL037763
|
JIWANI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078028
|
|
JIWANI DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24110320242396946
|
12/03/2024
|
SITA DEVI
|
2714007WL037763
|
SITA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077769
|
|
SITA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400727701853000/8766550
(मोगास)
|
2714007000NRG24110320242396947
|
12/03/2024
|
JHAMKU DEVI
|
2714007WL037763
|
JHAMKU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077982
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24110320242396949
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037763
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077885
|
|
CHOOKA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727701853000/8766552
(मोगास)
|
2714007000NRG24110320242396950
|
12/03/2024
|
KAMALA
|
2714007WL037763
|
KAMALA
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153078298
|
|
KAMALA DEVI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24110320242396951
|
12/03/2024
|
maheram
|
2714007WL037763
|
maheram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078171
|
|
MEHRAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24110320242396952
|
12/03/2024
|
SITA DEVI
|
2714007WL037763
|
SITA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078469
|
|
SITA WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24110320242396954
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037763
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078293
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24110320242396953
|
12/03/2024
|
PREMSUKH
|
2714007WL037763
|
PREMSUKH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078173
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24110320242396956
|
12/03/2024
|
RUPA DEVI
|
2714007WL037763
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078300
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400727701853000/8766554
(मोगास)
|
2714007000NRG24110320242396957
|
12/03/2024
|
SUGNI DEVI
|
2714007WL037763
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078446
|
|
SUGARI DEVI WO RAMSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24110320242396959
|
12/03/2024
|
DHANNI DEVI
|
2714007WL037763
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077984
|
|
DHANU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24110320242396960
|
12/03/2024
|
ASHA RAM
|
2714007WL037763
|
ASHA RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078306
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24110320242396962
|
12/03/2024
|
PANCHA RAM
|
2714007WL037763
|
PANCHA RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078179
|
|
PANCHA RAM
|
HDFC BANK LTD(607152)
|
|
333
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24110320242396963
|
12/03/2024
|
SHANTI
|
2714007WL037763
|
SHANTI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078095
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24110320242396966
|
12/03/2024
|
KIRAN
|
2714007WL037763
|
KIRAN
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078310
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24110320242396965
|
12/03/2024
|
RICHPAL
|
2714007WL037763
|
RICHPAL
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078094
|
|
RICHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400727701853000/8766556
(मोगास)
|
2714007000NRG24110320242396968
|
12/03/2024
|
MOTIRAM
|
2714007WL037763
|
MOTIRAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078429
|
|
MOTI RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400727701853000/8766557-A
(मोगास)
|
2714007000NRG24110320242396971
|
12/03/2024
|
GODAWARI DEVI
|
2714007WL037763
|
GODAWARI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078027
|
|
GODAWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400727701853000/8766557-B
(मोगास)
|
2714007000NRG24110320242396972
|
12/03/2024
|
nema ram
|
2714007WL037763
|
nema ram
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153078056
|
|
NEMA RAM SO JASSA RA
|
BANK OF BARODA(606985)
|
|
339
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24110320242396974
|
12/03/2024
|
MOHANI
|
2714007WL037763
|
MOHANI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077980
|
|
MOHANI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24110320242396975
|
12/03/2024
|
HARSUKH RAM
|
2714007WL037763
|
HARSUKH RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078172
|
|
HARASUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24110320242396976
|
12/03/2024
|
SUMITRA DEVI
|
2714007WL037763
|
SUMITRA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078091
|
|
SUMITRA DEVI WO HARASUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400727701853000/8766560
(मोगास)
|
2714007000NRG24110320242396978
|
12/03/2024
|
RADHA DEVI
|
2714007WL037763
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078308
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24110320242396979
|
12/03/2024
|
NATHU RAM
|
2714007WL037763
|
NATHU RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077997
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24110320242396980
|
12/03/2024
|
PAPUDEVI
|
2714007WL037763
|
PAPUDEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078309
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24110320242396982
|
12/03/2024
|
KOUSHALAY
|
2714007WL037763
|
KOUSHALAY
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078303
|
|
KOUSHALAY WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24110320242396984
|
12/03/2024
|
SANTU DEVI
|
2714007WL037763
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078417
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400727701853000/8766563-A
(मोगास)
|
2714007000NRG24110320242396985
|
12/03/2024
|
RAM SUKH DUDI
|
2714007WL037763
|
RAM SUKH DUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078174
|
|
RAM SUKH DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400727701853000/8766564
(मोगास)
|
2714007000NRG24110320242396986
|
12/03/2024
|
SHARDA
|
2714007WL037763
|
SHARDA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077989
|
|
SHARADA DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400727701853000/8766565
(मोगास)
|
2714007000NRG24110320242396987
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037763
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078416
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400727701853000/8766565-A
(मोगास)
|
2714007000NRG24110320242396988
|
12/03/2024
|
SHILA DEVI
|
2714007WL037763
|
SHILA DEVI
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
20/04/2024
|
|
3153078024
|
|
SHILA DEVI WO GOVADHAN DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24110320242397846
|
12/03/2024
|
NARSI RAM
|
2714007WL037777
|
NARSI RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078427
|
|
NARASI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24110320242396660
|
12/03/2024
|
SANTI DEVI
|
2714007WL037761
|
SANTI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077889
|
|
SHANTI DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400727701853000/8766569-B
(मोगास)
|
2714007000NRG24110320242396992
|
12/03/2024
|
soni devi
|
2714007WL037763
|
soni devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078090
|
|
SONI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24110320242396993
|
12/03/2024
|
SAMU DEVI
|
2714007WL037763
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078092
|
|
SAMMU DEVI WO NAVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727701853000/8766570
(मोगास)
|
2714007000NRG24110320242396994
|
12/03/2024
|
JAGDISH
|
2714007WL037763
|
JAGDISH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078283
|
|
JAGDISH RAM SO BAHNVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24110320242396995
|
12/03/2024
|
NARASI RAM
|
2714007WL037763
|
NARASI RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078378
|
|
NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24110320242396996
|
12/03/2024
|
PUNA
|
2714007WL037763
|
PUNA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078031
|
|
PUNA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24110320242396998
|
12/03/2024
|
PAPUDEVI
|
2714007WL037763
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3153077995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
DEGANA
|
RJ-271400727701853100/3963852
(मोगास)
|
2714007000NRG24110320242397849
|
12/03/2024
|
BAOU DEVI
|
2714007WL037777
|
BAOU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078250
|
|
BAUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727701853100/3963852
(मोगास)
|
2714007000NRG24110320242397850
|
12/03/2024
|
PUNARAM
|
2714007WL037777
|
PUNARAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078425
|
|
PUNA RAM SO JAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400727701853100/3963853
(मोगास)
|
2714007000NRG24110320242396662
|
12/03/2024
|
HABU DEVI
|
2714007WL037761
|
HABU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078397
|
|
HABUDI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400727701853100/3963854
(मोगास)
|
2714007000NRG24110320242396663
|
12/03/2024
|
SOHANI DEVI
|
2714007WL037761
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078396
|
|
SOHANI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400727701853100/3963855
(मोगास)
|
2714007000NRG24110320242397851
|
12/03/2024
|
DHAPU DEVI
|
2714007WL037777
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078399
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24110320242397853
|
12/03/2024
|
PARHALAD RAM
|
2714007WL037777
|
PARHALAD RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078483
|
|
PRAHALAD RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24110320242397854
|
12/03/2024
|
SUNDRI
|
2714007WL037777
|
SUNDRI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078400
|
|
SUNDRI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400727701853100/3963858-A
(मोगास)
|
2714007000NRG24110320242397855
|
12/03/2024
|
BHANWARI
|
2714007WL037777
|
BHANWARI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077826
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24110320242396664
|
12/03/2024
|
BHURARAM
|
2714007WL037761
|
BHURARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078478
|
|
BHURA RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24110320242396665
|
12/03/2024
|
PAPUDI
|
2714007WL037761
|
PAPUDI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078395
|
|
BAUDI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400727701853100/3963860
(मोगास)
|
2714007000NRG24110320242397856
|
12/03/2024
|
KELKI
|
2714007WL037777
|
KELKI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078464
|
|
KELAKI WO GHEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400727701853100/3963860-A
(मोगास)
|
2714007000NRG24110320242396666
|
12/03/2024
|
GUDDI
|
2714007WL037761
|
GUDDI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078486
|
|
GUDHAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400727701853100/3963860-B
(मोगास)
|
2714007000NRG24110320242396667
|
12/03/2024
|
GULABI
|
2714007WL037761
|
GULABI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078036
|
|
GULABI WO GANDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24110320242396668
|
12/03/2024
|
jogi ram
|
2714007WL037761
|
jogi ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077902
|
|
JOGI RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24110320242397857
|
12/03/2024
|
SABU DEVI
|
2714007WL037777
|
SABU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077892
|
|
SABUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400727701853100/3963862
(मोगास)
|
2714007000NRG24110320242396669
|
12/03/2024
|
BILLU DEVI
|
2714007WL037761
|
BILLU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078465
|
|
BILLU DEVI WO REWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400727701853100/3963864
(मोगास)
|
2714007000NRG24110320242397862
|
12/03/2024
|
GHEWARI
|
2714007WL037777
|
GHEWARI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078466
|
|
GHEVRI DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24110320242396671
|
12/03/2024
|
MISARAM
|
2714007WL037761
|
MISARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078480
|
|
MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24110320242396672
|
12/03/2024
|
SHYANKI
|
2714007WL037761
|
SHYANKI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078385
|
|
SYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24110320242396674
|
12/03/2024
|
TIJU DEVI
|
2714007WL037761
|
TIJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077935
|
|
TIJU DEVI WO SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400727701853100/3963866
(मोगास)
|
2714007000NRG24110320242397864
|
12/03/2024
|
BIRBALRAM
|
2714007WL037777
|
BIRBALRAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077901
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400727701853100/3963866
(मोगास)
|
2714007000NRG24110320242397863
|
12/03/2024
|
VIMLA DEVI
|
2714007WL037777
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077893
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400727701853100/3963867
(मोगास)
|
2714007000NRG24110320242397865
|
12/03/2024
|
BAOU DEVI
|
2714007WL037777
|
BAOU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077894
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400727701853100/3963872
(मोगास)
|
2714007000NRG24110320242397868
|
12/03/2024
|
MOTIRAM
|
2714007WL037777
|
MOTIRAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078424
|
|
MOTI RAM SO SHIV JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400727701853100/3963873
(मोगास)
|
2714007000NRG24110320242397869
|
12/03/2024
|
HUKMA RAM
|
2714007WL037777
|
HUKMA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078473
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400727701853100/3963874
(मोगास)
|
2714007000NRG24110320242397871
|
12/03/2024
|
CHOTUDEVI
|
2714007WL037777
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078387
|
|
CHHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400727701853100/3963874-A
(मोगास)
|
2714007000NRG24110320242396679
|
12/03/2024
|
KHUSHYAL
|
2714007WL037761
|
KHUSHYAL
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078286
|
|
KHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24110320242396680
|
12/03/2024
|
BALDEVRAM
|
2714007WL037761
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078291
|
|
BALADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24110320242396681
|
12/03/2024
|
PARMA DEVI
|
2714007WL037761
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078371
|
|
PARAMA WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24110320242396682
|
12/03/2024
|
NOJKI DEVI
|
2714007WL037761
|
NOJKI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077940
|
|
NORTI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24110320242396683
|
12/03/2024
|
RAJURAM
|
2714007WL037761
|
RAJURAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078434
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727701853100/3963876
(मोगास)
|
2714007000NRG24110320242397873
|
12/03/2024
|
KAMLI
|
2714007WL037777
|
KAMLI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077988
|
|
KAMALA WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24110320242397874
|
12/03/2024
|
CHOTI DEVI
|
2714007WL037777
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078302
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24110320242397875
|
12/03/2024
|
CHOTU RAM
|
2714007WL037777
|
CHOTU RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078372
|
|
CHOTU RAM KHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400727701853100/3963881
(मोगास)
|
2714007000NRG24110320242397876
|
12/03/2024
|
CHOTU DEVI
|
2714007WL037777
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077767
|
|
CHHOTI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400727701853100/3963882
(मोगास)
|
2714007000NRG24110320242397877
|
12/03/2024
|
PANCHARAM
|
2714007WL037777
|
PANCHARAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078449
|
|
PANCHA RAM SO SALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24110320242396685
|
12/03/2024
|
RUKMANI DEVI
|
2714007WL037761
|
RUKMANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078367
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24110320242397879
|
12/03/2024
|
SURAJKARAN
|
2714007WL037777
|
SURAJKARAN
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078438
|
|
SURAJAKARAN SO GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400727701853100/3963884-A
(मोगास)
|
2714007000NRG24110320242397880
|
12/03/2024
|
KIRAN DEVI
|
2714007WL037777
|
KIRAN DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077955
|
|
KIRAN DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24110320242396687
|
12/03/2024
|
DEVKARAN
|
2714007WL037761
|
DEVKARAN
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078460
|
|
DEVKARAN S/O BEERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24110320242396686
|
12/03/2024
|
SUGNI DEVI
|
2714007WL037761
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078292
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24110320242397882
|
12/03/2024
|
JHUMARRAM
|
2714007WL037777
|
JHUMARRAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078005
|
|
MR JHUMAR RAM KHAILIYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24110320242397881
|
12/03/2024
|
PARMALI
|
2714007WL037777
|
PARMALI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078282
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400727701853100/3963888
(मोगास)
|
2714007000NRG24110320242396688
|
12/03/2024
|
BAUDI DEVI
|
2714007WL037761
|
BAUDI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078296
|
|
BAUDI DEVI WO NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24110320242396690
|
12/03/2024
|
KALURAM
|
2714007WL037761
|
KALURAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078362
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24110320242396689
|
12/03/2024
|
KAMLA DEVI
|
2714007WL037761
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077994
|
|
KAMLI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400727701853100/3963888-B
(मोगास)
|
2714007000NRG24110320242396691
|
12/03/2024
|
bhanwaridevi
|
2714007WL037761
|
bhanwaridevi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078301
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400727701853100/3963889
(मोगास)
|
2714007000NRG24110320242396692
|
12/03/2024
|
DHANI DEVI
|
2714007WL037761
|
DHANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077780
|
|
DHANUDI WO SANVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400727701853100/3963889
(मोगास)
|
2714007000NRG24110320242397884
|
12/03/2024
|
SAWATA RAM
|
2714007WL037777
|
SAWATA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078452
|
|
SANVATA RAM S/O KARTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24110320242396693
|
12/03/2024
|
GHEWARI
|
2714007WL037761
|
GHEWARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077696
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24110320242396694
|
12/03/2024
|
RATNARAM
|
2714007WL037761
|
RATNARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078458
|
|
RATNA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24110320242396696
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037761
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077700
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24110320242396695
|
12/03/2024
|
SUKHA RAM
|
2714007WL037761
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078457
|
|
SUKHA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400727701853100/3963891
(मोगास)
|
2714007000NRG24110320242396697
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037761
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077903
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400727701853100/3963891
(मोगास)
|
2714007000NRG24110320242397885
|
12/03/2024
|
KISHANARAM
|
2714007WL037777
|
KISHANARAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078421
|
|
KISHNA RAM SO RIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEGANA
|
RJ-271400727701853100/3963892-B
(मोगास)
|
2714007000NRG24110320242397887
|
12/03/2024
|
TIJA DEVI
|
2714007WL037777
|
TIJA DEVI
|
00354
|
PUNB0051710
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153077837
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24110320242396701
|
12/03/2024
|
MOTI RAM
|
2714007WL037761
|
MOTI RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078418
|
|
MOTI RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24110320242397889
|
12/03/2024
|
SANTOSH
|
2714007WL037777
|
SANTOSH
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078402
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
417
|
DEGANA
|
RJ-271400727701853100/3963899-B
(मोगास)
|
2714007000NRG24110320242397891
|
12/03/2024
|
SHARDA
|
2714007WL037777
|
SHARDA
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077932
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400727701853100/3963899-C
(मोगास)
|
2714007000NRG24110320242397892
|
12/03/2024
|
Hanuman
|
2714007WL037777
|
Hanuman
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078279
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400727701853100/3963929
(मोगास)
|
2714007000NRG24110320242397893
|
12/03/2024
|
NATHU RAM
|
2714007WL037777
|
NATHU RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078422
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400727701853100/3963932
(मोगास)
|
2714007000NRG24110320242396703
|
12/03/2024
|
SITA DEVI
|
2714007WL037761
|
SITA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078467
|
|
SITA DEVI WO DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24110320242397894
|
12/03/2024
|
GOGLI
|
2714007WL037777
|
GOGLI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077990
|
|
GOGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24110320242397895
|
12/03/2024
|
PUNA RAM
|
2714007WL037777
|
PUNA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078419
|
|
Puna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
DEGANA
|
RJ-271400727701853100/3963933-A
(मोगास)
|
2714007000NRG24110320242397896
|
12/03/2024
|
RATNARAM
|
2714007WL037777
|
RATNARAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078285
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24110320242396705
|
12/03/2024
|
HEMARAM
|
2714007WL037761
|
HEMARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078428
|
|
HEMA RAM SO KISTUR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24110320242396707
|
12/03/2024
|
GEETA DEVI
|
2714007WL037761
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3153078454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24110320242396706
|
12/03/2024
|
SITA
|
2714007WL037761
|
SITA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078409
|
|
SEETA DEVI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEGANA
|
RJ-271400727701853100/3963940
(मोगास)
|
2714007000NRG24110320242397902
|
12/03/2024
|
GEETA DEVI
|
2714007WL037777
|
GEETA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078453
|
|
GEETA WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24110320242397908
|
12/03/2024
|
UGMA DEVI
|
2714007WL037777
|
UGMA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078459
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400727701853100/3963954-A
(मोगास)
|
2714007000NRG24110320242397912
|
12/03/2024
|
MANJU DEVI
|
2714007WL037777
|
MANJU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077779
|
|
MANJUDEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400727701853100/3963955-A
(मोगास)
|
2714007000NRG24110320242397914
|
12/03/2024
|
SAMPAT RAM
|
2714007WL037777
|
SAMPAT RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078393
|
|
SAMPAT RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400727701853100/3963955-B
(मोगास)
|
2714007000NRG24110320242397915
|
12/03/2024
|
MANJU DEVI
|
2714007WL037777
|
MANJU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078443
|
|
MANJU DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24110320242396711
|
12/03/2024
|
KANI DEVI
|
2714007WL037761
|
KANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077936
|
|
KANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24110320242396713
|
12/03/2024
|
RAMPRKASH
|
2714007WL037761
|
RAMPRKASH
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078307
|
|
MR RAM PRAKASH HARIRAM CHAUDHARY JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24110320242396715
|
12/03/2024
|
GEETA DEVI
|
2714007WL037761
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077891
|
|
GITA WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24110320242397917
|
12/03/2024
|
SAYRI DEVI
|
2714007WL037777
|
SAYRI DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078369
|
|
SAYARI WO SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24110320242396718
|
12/03/2024
|
CHELARAM
|
2714007WL037761
|
CHELARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078361
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24110320242396719
|
12/03/2024
|
MEERA DEVI
|
2714007WL037761
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077985
|
|
MEERA WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400727701853100/3963961
(मोगास)
|
2714007000NRG24110320242396721
|
12/03/2024
|
FUL DEVI
|
2714007WL037761
|
FUL DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153078299
|
|
FULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400727701853100/3963962
(मोगास)
|
2714007000NRG24110320242397918
|
12/03/2024
|
BAOU DEVI
|
2714007WL037777
|
BAOU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078297
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24110320242397920
|
12/03/2024
|
PARMA DEVI
|
2714007WL037777
|
PARMA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078253
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24110320242396723
|
12/03/2024
|
PANCHU DEVI
|
2714007WL037761
|
PANCHU DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077697
|
|
PANCHI WO GODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24110320242396725
|
12/03/2024
|
NATHI DEVI
|
2714007WL037761
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078488
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24110320242396726
|
12/03/2024
|
Tulsi Das
|
2714007WL037761
|
Tulsi Das
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078290
|
|
TULSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24110320242396730
|
12/03/2024
|
HARIRAM
|
2714007WL037761
|
HARIRAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078411
|
|
HARI RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24110320242396731
|
12/03/2024
|
BAU DEVI
|
2714007WL037761
|
BAU DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077828
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24110320242396732
|
12/03/2024
|
SURKLI
|
2714007WL037761
|
SURKLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078370
|
|
SURAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEGANA
|
RJ-271400727701853100/3963968
(मोगास)
|
2714007000NRG24110320242396733
|
12/03/2024
|
CHUNNI DEVI
|
2714007WL037761
|
CHUNNI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077986
|
|
CHUNNI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEGANA
|
RJ-271400727701853100/3963968-A
(मोगास)
|
2714007000NRG24110320242396734
|
12/03/2024
|
KAMLI
|
2714007WL037761
|
KAMLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077987
|
|
KAMALA WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24110320242397922
|
12/03/2024
|
GANESHI DEVI
|
2714007WL037777
|
GANESHI DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077900
|
|
GANESHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24110320242397923
|
12/03/2024
|
RAMNIWAS
|
2714007WL037777
|
RAMNIWAS
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078360
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEGANA
|
RJ-271400727701853100/3963969-A
(मोगास)
|
2714007000NRG24110320242397924
|
12/03/2024
|
BHANWARA RAM
|
2714007WL037777
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078407
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400727701853100/3963969-A
(मोगास)
|
2714007000NRG24110320242396737
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037761
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078406
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24110320242397925
|
12/03/2024
|
BANDA DEVI
|
2714007WL037777
|
BANDA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077933
|
|
BANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24110320242397926
|
12/03/2024
|
PUNA RAM
|
2714007WL037777
|
PUNA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077954
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24110320242396739
|
12/03/2024
|
BHANWARI
|
2714007WL037761
|
BHANWARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077934
|
|
BHANWARI WO DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEGANA
|
RJ-271400727701853100/3963971
(मोगास)
|
2714007000NRG24110320242397928
|
12/03/2024
|
NENI DEVI
|
2714007WL037777
|
NENI DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078305
|
|
NENAKI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEGANA
|
RJ-271400727701853100/3963971-B
(मोगास)
|
2714007000NRG24110320242397929
|
12/03/2024
|
KELKI
|
2714007WL037777
|
KELKI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077937
|
|
KELKI WO SUKHDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24110320242396742
|
12/03/2024
|
Gita Devi
|
2714007WL037761
|
Gita Devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078386
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24110320242396741
|
12/03/2024
|
KISHNARAM
|
2714007WL037761
|
KISHNARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078280
|
|
KISNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24110320242396744
|
12/03/2024
|
BIRJU DEVI
|
2714007WL037761
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078482
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24110320242396743
|
12/03/2024
|
RAMLAL
|
2714007WL037761
|
RAMLAL
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077896
|
|
RAM LAL SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400727701853100/3963972-B
(मोगास)
|
2714007000NRG24110320242396745
|
12/03/2024
|
GANGA DEVI
|
2714007WL037761
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078033
|
|
GANGA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400727701853100/3963972-B
(मोगास)
|
2714007000NRG24110320242396746
|
12/03/2024
|
RAMSWAROOP
|
2714007WL037761
|
RAMSWAROOP
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078420
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24110320242396747
|
12/03/2024
|
DEEPIKA
|
2714007WL037761
|
DEEPIKA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077956
|
|
DEEPIKA DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24110320242396748
|
12/03/2024
|
RAMPRAKESH
|
2714007WL037761
|
RAMPRAKESH
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078363
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24110320242397933
|
12/03/2024
|
MUNNI
|
2714007WL037777
|
MUNNI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078288
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEGANA
|
RJ-271400727701853100/3963976-A
(मोगास)
|
2714007000NRG24110320242397934
|
12/03/2024
|
bhanwari devi
|
2714007WL037777
|
bhanwari devi
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077825
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400727701853100/3963976-B
(मोगास)
|
2714007000NRG24110320242396750
|
12/03/2024
|
MASTU DEVI
|
2714007WL037761
|
MASTU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078365
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24110320242396751
|
12/03/2024
|
BINDU
|
2714007WL037761
|
BINDU
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078366
|
|
BINDU KHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24110320242396752
|
12/03/2024
|
CHOTUDEVI
|
2714007WL037761
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078376
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEGANA
|
RJ-271400727701853100/3963979
(मोगास)
|
2714007000NRG24110320242396753
|
12/03/2024
|
JAGDISH RAM
|
2714007WL037761
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078281
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24110320242397936
|
12/03/2024
|
GEETA
|
2714007WL037777
|
GEETA
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077910
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24110320242397935
|
12/03/2024
|
RATNARAM
|
2714007WL037777
|
RATNARAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078368
|
|
RATNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24110320242396754
|
12/03/2024
|
SAMU DEVI
|
2714007WL037761
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078287
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24110320242396755
|
12/03/2024
|
TEJARAM
|
2714007WL037761
|
TEJARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078364
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24110320242396757
|
12/03/2024
|
BHURARAM
|
2714007WL037761
|
BHURARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078359
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24110320242396756
|
12/03/2024
|
CHOTI DEVI
|
2714007WL037761
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077931
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEGANA
|
RJ-271400727701853100/3963983
(मोगास)
|
2714007000NRG24110320242396760
|
12/03/2024
|
BHANWARI
|
2714007WL037761
|
BHANWARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078249
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24110320242397937
|
12/03/2024
|
GEETA DEVI
|
2714007WL037777
|
GEETA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078304
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24110320242397938
|
12/03/2024
|
NATHURAM
|
2714007WL037777
|
NATHURAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078479
|
|
NATHU RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400727701853100/3963984-A
(मोगास)
|
2714007000NRG24110320242397939
|
12/03/2024
|
KAMLA
|
2714007WL037777
|
KAMLA
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077941
|
|
KAMALA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24110320242396762
|
12/03/2024
|
TEEJA DEVI
|
2714007WL037761
|
TEEJA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077771
|
|
TEEJU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400727701853100/3963985-D
(मोगास)
|
2714007000NRG24110320242397944
|
12/03/2024
|
MATU DEVI
|
2714007WL037777
|
MATU DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078178
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24110320242397947
|
12/03/2024
|
RATMAN RAM
|
2714007WL037777
|
RATMAN RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078252
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24110320242396765
|
12/03/2024
|
BIRJU DEVI
|
2714007WL037761
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078455
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24110320242397948
|
12/03/2024
|
CHOTURAM
|
2714007WL037777
|
CHOTURAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078476
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400727701853100/3963988-A
(मोगास)
|
2714007000NRG24110320242396766
|
12/03/2024
|
SHANTI
|
2714007WL037761
|
SHANTI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077827
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEGANA
|
RJ-271400727701853100/3963990
(मोगास)
|
2714007000NRG24110320242397949
|
12/03/2024
|
NARSIRAM
|
2714007WL037777
|
NARSIRAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078475
|
|
Mr. NARSI RAM SO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
DEGANA
|
RJ-271400727701853100/3963991-A
(मोगास)
|
2714007000NRG24110320242397950
|
12/03/2024
|
MANOHARI DEVI
|
2714007WL037777
|
MANOHARI DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077952
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400727701853100/3963992
(मोगास)
|
2714007000NRG24110320242396767
|
12/03/2024
|
MANJU DEVI
|
2714007WL037761
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3153078375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24110320242396769
|
12/03/2024
|
SANTU DEVI
|
2714007WL037761
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077939
|
|
SANTOSH WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400727701853100/3963994-A
(मोगास)
|
2714007000NRG24110320242396771
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037761
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078405
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DEGANA
|
RJ-271400727701853100/3963994-B
(मोगास)
|
2714007000NRG24110320242397951
|
12/03/2024
|
TEJA DEVI
|
2714007WL037777
|
TEJA DEVI
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077991
|
|
TIJU DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400727701853100/3963995
(मोगास)
|
2714007000NRG24110320242396772
|
12/03/2024
|
KAMLI
|
2714007WL037761
|
KAMLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078398
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DEGANA
|
RJ-271400727701853100/3963998
(मोगास)
|
2714007000NRG24110320242396774
|
12/03/2024
|
BILU DEVI
|
2714007WL037761
|
BILU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077829
|
|
BILLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400727701853100/51407708
(मोगास)
|
2714007000NRG24110320242396775
|
12/03/2024
|
suganai
|
2714007WL037761
|
suganai
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077938
|
|
SUGNAI WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DEGANA
|
RJ-271400727701853100/51407710
(मोगास)
|
2714007000NRG24110320242397954
|
12/03/2024
|
SOHAN KANwAR
|
2714007WL037777
|
SOHAN KANwAR
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078251
|
|
SOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEGANA
|
RJ-271400727701853100/51407712
(मोगास)
|
2714007000NRG24110320242396776
|
12/03/2024
|
SHOBHA DEVI
|
2714007WL037761
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078487
|
|
SHOBHA DEVI O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400727701853100/51407713
(मोगास)
|
2714007000NRG24110320242396777
|
12/03/2024
|
Puni Devi
|
2714007WL037761
|
Puni Devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077957
|
|
PUNI DEVI WO SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
DEGANA
|
RJ-271400727701853100/8766601-A
(मोगास)
|
2714007000NRG24110320242397956
|
12/03/2024
|
RAMLAL
|
2714007WL037777
|
RAMLAL
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078356
|
|
RAM LAL S/O MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24110320242396778
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037761
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078383
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGANA
|
RJ-271400727701853100/8766608-A
(मोगास)
|
2714007000NRG24110320242397100
|
12/03/2024
|
SONI DEVI
|
2714007WL037764
|
SONI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078335
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEGANA
|
RJ-271400727701853100/8766611
(मोगास)
|
2714007000NRG24110320242397103
|
12/03/2024
|
PANCHI DEVI
|
2714007WL037764
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077766
|
|
PANCHUDI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEGANA
|
RJ-271400727701853100/87666694
(मोगास)
|
2714007000NRG24110320242397961
|
12/03/2024
|
CHAGANA RAM
|
2714007WL037777
|
CHAGANA RAM
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077830
|
|
CHHAGNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEGANA
|
RJ-271400727701853100/87666700
(मोगास)
|
2714007000NRG24110320242397962
|
12/03/2024
|
RAMNIWAS
|
2714007WL037777
|
RAMNIWAS
|
00354
|
PUNB0051710
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078355
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552026
|
552026
|
|
|
|
|
|
|
|
|
506
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24110320242396640
|
12/03/2024
|
SUMAN
|
2714007WL037760
|
SUMAN
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078051
|
|
MISS SUMAN DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
507
|
DEGANA
|
RJ-271400727701853000/8766559
(मोगास)
|
2714007000NRG24110320242396977
|
12/03/2024
|
ramlal
|
2714007WL037763
|
ramlal
|
00415
|
SBIN0031028
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077749
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
508
|
DEGANA
|
RJ-271400727701851500/8774938-A
(मोगास)
|
2714007000NRG24110320242396883
|
12/03/2024
|
NEELU KANWAR
|
2714007WL037762
|
NEELU KANWAR
|
00415
|
SBIN0031041
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077821
|
|
MS NEELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
509
|
DEGANA
|
RJ-271400727701851500/8766763
(मोगास)
|
2714007000NRG24110320242398043
|
12/03/2024
|
ratan singh
|
2714007WL037778
|
ratan singh
|
00415
|
SBIN0031113
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153077978
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
510
|
DEGANA
|
RJ-271400727700915926/8782900-A
(मोगास)
|
2714007000NRG24110320242396643
|
12/03/2024
|
BHURA RAM
|
2714007WL037760
|
BHURA RAM
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077709
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
511
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24110320242396556
|
12/03/2024
|
SUMITRA
|
2714007WL037760
|
SUMITRA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077715
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400727401851600/8782864
(मोगास)
|
2714007000NRG24110320242396560
|
12/03/2024
|
CHEN SINGH
|
2714007WL037760
|
CHEN SINGH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078217
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400727401851600/8786070-B
(मोगास)
|
2714007000NRG24110320242396616
|
12/03/2024
|
MANJU
|
2714007WL037760
|
MANJU
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077710
|
|
Mrs. MANJU MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24110320242396621
|
12/03/2024
|
INDRA
|
2714007WL037760
|
INDRA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077846
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400727700915926/8782873
(मोगास)
|
2714007000NRG24110320242396637
|
12/03/2024
|
KUNDAN SINGH
|
2714007WL037760
|
KUNDAN SINGH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077755
|
|
MR KUNDAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400727700915926/8782899-B
(मोगास)
|
2714007000NRG24110320242396642
|
12/03/2024
|
NIRMA
|
2714007WL037760
|
NIRMA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078321
|
|
MS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400727700915926/8786054-B
(मोगास)
|
2714007000NRG24110320242396645
|
12/03/2024
|
MADU DEVI
|
2714007WL037760
|
MADU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077853
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400727700915926/8786880
(मोगास)
|
2714007000NRG24110320242396659
|
12/03/2024
|
VIJAY PRAKASH
|
2714007WL037760
|
VIJAY PRAKASH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078327
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400727701851400/3963805
(मोगास)
|
2714007000NRG24110320242397002
|
12/03/2024
|
REKHA KANWAR
|
2714007WL037764
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078216
|
|
MS REKHA CHARAN DO SHRAWAN DAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400727701851400/3963810
(मोगास)
|
2714007000NRG24110320242397006
|
12/03/2024
|
JAY SINGH
|
2714007WL037764
|
JAY SINGH
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077975
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DEGANA
|
RJ-271400727701851400/3963817
(मोगास)
|
2714007000NRG24110320242397007
|
12/03/2024
|
SHIV DAN
|
2714007WL037764
|
SHIV DAN
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078218
|
|
MR SHIV DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400727701851400/3963818-A
(मोगास)
|
2714007000NRG24110320242397009
|
12/03/2024
|
Parvati kanwar
|
2714007WL037764
|
Parvati kanwar
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077729
|
|
PARVATI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DEGANA
|
RJ-271400727701851400/3963822-B
(मोगास)
|
2714007000NRG24110320242397011
|
12/03/2024
|
JETHU SINGH
|
2714007WL037764
|
JETHU SINGH
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077812
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG24110320242397012
|
12/03/2024
|
RICHHPAL SINGH
|
2714007WL037764
|
RICHHPAL SINGH
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077976
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400727701851400/3963830
(मोगास)
|
2714007000NRG24110320242397019
|
12/03/2024
|
KABUDI
|
2714007WL037764
|
KABUDI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077702
|
|
MS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400727701851400/3963834
(मोगास)
|
2714007000NRG24110320242397022
|
12/03/2024
|
RAMNIVAS
|
2714007WL037764
|
RAMNIVAS
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077971
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400727701851400/3963840-A
(मोगास)
|
2714007000NRG24110320242397028
|
12/03/2024
|
KANA RAM
|
2714007WL037764
|
KANA RAM
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078076
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400727701851400/3963843
(मोगास)
|
2714007000NRG24110320242397030
|
12/03/2024
|
NIRMA
|
2714007WL037764
|
NIRMA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077701
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400727701851400/3963843-A
(मोगास)
|
2714007000NRG24110320242397031
|
12/03/2024
|
TALU DEVI
|
2714007WL037764
|
TALU DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077850
|
|
TALU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEGANA
|
RJ-271400727701851400/3963847
(मोगास)
|
2714007000NRG24110320242397042
|
12/03/2024
|
Saroj
|
2714007WL037764
|
Saroj
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078073
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400727701851400/3963902
(मोगास)
|
2714007000NRG24110320242397049
|
12/03/2024
|
REKHA DEVI
|
2714007WL037764
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078060
|
|
REKHA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DEGANA
|
RJ-271400727701851400/3963904
(मोगास)
|
2714007000NRG24110320242397053
|
12/03/2024
|
sharvan ram
|
2714007WL037764
|
sharvan ram
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077757
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400727701851400/3963904-A
(मोगास)
|
2714007000NRG24110320242397054
|
12/03/2024
|
pana ram
|
2714007WL037764
|
pana ram
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077756
|
|
MR PANNARAM PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400727701851400/3963905
(मोगास)
|
2714007000NRG24110320242397055
|
12/03/2024
|
MAKKuUDEVI
|
2714007WL037764
|
MAKKuUDEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078009
|
|
MR RAMCHADER GODARA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400727701851400/3963908
(मोगास)
|
2714007000NRG24110320242397058
|
12/03/2024
|
BANKI DAN
|
2714007WL037764
|
BANKI DAN
|
00415
|
SBIN0031117
|
663
|
663
|
Processed
|
20/04/2024
|
|
3153078191
|
|
MR BAKIDAN BAKIDAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400727701851400/3963908
(मोगास)
|
2714007000NRG24110320242397059
|
12/03/2024
|
GOPAL KANWAR
|
2714007WL037764
|
GOPAL KANWAR
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077845
|
|
GOPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24110320242397060
|
12/03/2024
|
RAMESH DAN
|
2714007WL037764
|
RAMESH DAN
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077811
|
|
MR RAMESH DAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400727701851400/3963910
(मोगास)
|
2714007000NRG24110320242397061
|
12/03/2024
|
MOOL DAN
|
2714007WL037764
|
MOOL DAN
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077802
|
|
Mr. MULDAN SO ISHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
DEGANA
|
RJ-271400727701851400/3963911-A
(मोगास)
|
2714007000NRG24110320242397063
|
12/03/2024
|
HANUMAN RAM
|
2714007WL037764
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077974
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400727701851400/3963913
(मोगास)
|
2714007000NRG24110320242397065
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037764
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077973
|
|
MS BHANWARI DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400727701851400/3963915
(मोगास)
|
2714007000NRG24110320242397067
|
12/03/2024
|
PARMA DEVI
|
2714007WL037764
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077764
|
|
PARAMA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400727701851400/3963915-A
(मोगास)
|
2714007000NRG24110320242397068
|
12/03/2024
|
INDRA
|
2714007WL037764
|
INDRA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077712
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400727701851400/3963915-C
(मोगास)
|
2714007000NRG24110320242397069
|
12/03/2024
|
vimla devi
|
2714007WL037764
|
vimla devi
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077859
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400727701851400/3963916
(मोगास)
|
2714007000NRG24110320242397070
|
12/03/2024
|
MANJU DEVI
|
2714007WL037764
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078351
|
|
MS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400727701851400/3963916-A
(मोगास)
|
2714007000NRG24110320242397071
|
12/03/2024
|
SHARDA DEVI
|
2714007WL037764
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078072
|
|
SHARDA WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400727701851400/3963918-A
(मोगास)
|
2714007000NRG24110320242397074
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037764
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077717
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400727701851400/3963918-B
(मोगास)
|
2714007000NRG24110320242397075
|
12/03/2024
|
Sawta Ram
|
2714007WL037764
|
Sawta Ram
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078214
|
|
MR SANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400727701851400/3963920
(मोगास)
|
2714007000NRG24110320242397077
|
12/03/2024
|
SAJNA
|
2714007WL037764
|
SAJNA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078066
|
|
MISS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400727701851400/3963927
(मोगास)
|
2714007000NRG24110320242397089
|
12/03/2024
|
ANIL OM GODARA
|
2714007WL037764
|
ANIL OM GODARA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077874
|
|
MR ANIL OM GODARA
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400727701851400/3963928
(मोगास)
|
2714007000NRG24110320242397090
|
12/03/2024
|
AJAYPAL GODARA
|
2714007WL037764
|
AJAYPAL GODARA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077706
|
|
AJAYPAL GODARA SO MO
|
BANK OF BARODA(606985)
|
|
551
|
DEGANA
|
RJ-271400727701851400/3963952-A
(मोगास)
|
2714007000NRG24110320242397094
|
12/03/2024
|
SURENDRA DHAKHA
|
2714007WL037764
|
SURENDRA DHAKHA
|
00415
|
SBIN0031117
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077960
|
|
SURENDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG24110320242396785
|
12/03/2024
|
HARENDRA SINGH
|
2714007WL037762
|
HARENDRA SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077847
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24110320242396788
|
12/03/2024
|
KARAN SINGH
|
2714007WL037762
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077864
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24110320242396791
|
12/03/2024
|
GITA KANWAR
|
2714007WL037762
|
GITA KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078193
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24110320242396792
|
12/03/2024
|
JITENDRA SINGH
|
2714007WL037762
|
JITENDRA SINGH
|
00415
|
SBIN0031117
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3153077959
|
|
MR JITENDRA SINGH SO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400727701851500/8766637
(मोगास)
|
2714007000NRG24110320242396796
|
12/03/2024
|
BHOLA RAM
|
2714007WL037762
|
BHOLA RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077969
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24110320242397969
|
12/03/2024
|
PRAHLAD RAM
|
2714007WL037778
|
PRAHLAD RAM
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153077967
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG24110320242396802
|
12/03/2024
|
MADHU DEVI
|
2714007WL037762
|
MADHU DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077860
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400727701851500/8766647-B
(मोगास)
|
2714007000NRG24110320242396806
|
12/03/2024
|
GULABI
|
2714007WL037762
|
GULABI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078071
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG24110320242396808
|
12/03/2024
|
SENA DEVI
|
2714007WL037762
|
SENA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078061
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400727701851500/8766652-A
(मोगास)
|
2714007000NRG24110320242397977
|
12/03/2024
|
SURENDRA
|
2714007WL037778
|
SURENDRA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078219
|
|
MR SURENDRA SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400727701851500/8766655
(मोगास)
|
2714007000NRG24110320242396811
|
12/03/2024
|
jassaram
|
2714007WL037762
|
jassaram
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077909
|
|
Mr. JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG24110320242397981
|
12/03/2024
|
NEMA RAM
|
2714007WL037778
|
NEMA RAM
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077707
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEGANA
|
RJ-271400727701851500/8766669-B
(मोगास)
|
2714007000NRG24110320242396825
|
12/03/2024
|
MANGLA RAM
|
2714007WL037762
|
MANGLA RAM
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3153078059
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
DEGANA
|
RJ-271400727701851500/87666697
(मोगास)
|
2714007000NRG24110320242396826
|
12/03/2024
|
ANAND SINGH
|
2714007WL037762
|
ANAND SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077724
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24110320242396832
|
12/03/2024
|
Budha ram
|
2714007WL037762
|
Budha ram
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077721
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24110320242396831
|
12/03/2024
|
Kiran devi
|
2714007WL037762
|
Kiran devi
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077720
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24110320242397984
|
12/03/2024
|
CHAMPA LAL
|
2714007WL037778
|
CHAMPA LAL
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153077968
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG24110320242397996
|
12/03/2024
|
GOPAL RAM
|
2714007WL037778
|
GOPAL RAM
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078083
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24110320242397998
|
12/03/2024
|
MANI RAM
|
2714007WL037778
|
MANI RAM
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077911
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24110320242397999
|
12/03/2024
|
KISHANA RAM
|
2714007WL037778
|
KISHANA RAM
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077924
|
|
MR KISHANA RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24110320242396839
|
12/03/2024
|
LOKENDRA
|
2714007WL037762
|
LOKENDRA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077814
|
|
LOKENDER SINGH SO SA
|
BANK OF BARODA(606985)
|
|
573
|
DEGANA
|
RJ-271400727701851500/8766725
(मोगास)
|
2714007000NRG24110320242398019
|
12/03/2024
|
DINESH PAREEK
|
2714007WL037778
|
DINESH PAREEK
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077872
|
|
MR DINESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG24110320242396844
|
12/03/2024
|
MAHAVIR
|
2714007WL037762
|
MAHAVIR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077855
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24110320242396848
|
12/03/2024
|
SHRAWAN KUMAR NAYAK
|
2714007WL037762
|
SHRAWAN KUMAR NAYAK
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078064
|
|
MR SRAWAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400727701851500/8766738-A
(मोगास)
|
2714007000NRG24110320242396855
|
12/03/2024
|
SEEMA DEVI
|
2714007WL037762
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077705
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG24110320242398027
|
12/03/2024
|
BHAWNA KANWAR
|
2714007WL037778
|
BHAWNA KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078213
|
|
MS BHAWNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400727701851500/8766745-B
(मोगास)
|
2714007000NRG24110320242398028
|
12/03/2024
|
MAMTA KANWAR
|
2714007WL037778
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078085
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG24110320242398037
|
12/03/2024
|
PUKHRAJ SINGH
|
2714007WL037778
|
PUKHRAJ SINGH
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153077851
|
|
PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
DEGANA
|
RJ-271400727701851500/8766757
(मोगास)
|
2714007000NRG24110320242398041
|
12/03/2024
|
BANSHI SINGH
|
2714007WL037778
|
BANSHI SINGH
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153077813
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG24110320242398046
|
12/03/2024
|
KALASH
|
2714007WL037778
|
KALASH
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153077870
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400727701851500/8766777-A
(मोगास)
|
2714007000NRG24110320242398047
|
12/03/2024
|
SUMER SINGH
|
2714007WL037778
|
SUMER SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077722
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24110320242398049
|
12/03/2024
|
MAHENDRA SINGH
|
2714007WL037778
|
MAHENDRA SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078215
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24110320242398048
|
12/03/2024
|
satyanarayan singh
|
2714007WL037778
|
satyanarayan singh
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077848
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24110320242398052
|
12/03/2024
|
NARENDRA SINGH
|
2714007WL037778
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077866
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24110320242398053
|
12/03/2024
|
SANGEETA KANWAR
|
2714007WL037778
|
SANGEETA KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077730
|
|
MS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24110320242398054
|
12/03/2024
|
UMMAD SINGH
|
2714007WL037778
|
UMMAD SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077867
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24110320242398055
|
12/03/2024
|
sushil singh
|
2714007WL037778
|
sushil singh
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078070
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400727701851500/8766788-A
(मोगास)
|
2714007000NRG24110320242398057
|
12/03/2024
|
SUNITA KANWAR
|
2714007WL037778
|
SUNITA KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077731
|
|
Mrs. SUNITA KANWAR WO KAJOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
DEGANA
|
RJ-271400727701851500/8774901
(मोगास)
|
2714007000NRG24110320242398065
|
12/03/2024
|
PARMVEER SINGH
|
2714007WL037778
|
PARMVEER SINGH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153077876
|
|
MR PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400727701851500/8774916
(मोगास)
|
2714007000NRG24110320242396869
|
12/03/2024
|
NAVITA KANWAR
|
2714007WL037762
|
NAVITA KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077958
|
|
MS NAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400727701851500/8774937
(मोगास)
|
2714007000NRG24110320242396879
|
12/03/2024
|
SURESH KANWAR
|
2714007WL037762
|
SURESH KANWAR
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077754
|
|
MR SURESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400727701851500/8774939
(मोगास)
|
2714007000NRG24110320242396884
|
12/03/2024
|
KISHORE SINGH
|
2714007WL037762
|
KISHORE SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077913
|
|
KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24110320242396885
|
12/03/2024
|
LAXMAM SINGH
|
2714007WL037762
|
LAXMAM SINGH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077726
|
|
Mr. LAXMAN SINGH S/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24110320242396890
|
12/03/2024
|
RAMJI RAM
|
2714007WL037763
|
RAMJI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078069
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400727701853000/8766533-A
(मोगास)
|
2714007000NRG24110320242396901
|
12/03/2024
|
SHOBHA DEVI
|
2714007WL037763
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077863
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24110320242396917
|
12/03/2024
|
SAROJ
|
2714007WL037763
|
SAROJ
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077704
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24110320242396919
|
12/03/2024
|
mahipal dudi
|
2714007WL037763
|
mahipal dudi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078220
|
|
MR MAHIPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24110320242396921
|
12/03/2024
|
SUBHASH
|
2714007WL037763
|
SUBHASH
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077714
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24110320242396922
|
12/03/2024
|
BHANWARA RAM
|
2714007WL037763
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077758
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24110320242396925
|
12/03/2024
|
CHOTI DEVI
|
2714007WL037763
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078084
|
|
MS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24110320242396924
|
12/03/2024
|
CHOTURAM
|
2714007WL037763
|
CHOTURAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078074
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24110320242396928
|
12/03/2024
|
RAMESWAR
|
2714007WL037763
|
RAMESWAR
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078323
|
|
MR RAMESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400727701853000/8766543-B
(मोगास)
|
2714007000NRG24110320242396932
|
12/03/2024
|
ramsukh
|
2714007WL037763
|
ramsukh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078010
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24110320242396934
|
12/03/2024
|
SUNIL
|
2714007WL037763
|
SUNIL
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153078078
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24110320242396940
|
12/03/2024
|
sukharam
|
2714007WL037763
|
sukharam
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078065
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24110320242396955
|
12/03/2024
|
UGARAM DUDI
|
2714007WL037763
|
UGARAM DUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077759
|
|
MR UGRA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24110320242396961
|
12/03/2024
|
TIJU
|
2714007WL037763
|
TIJU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077852
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DEGANA
|
RJ-271400727701853000/8766555-B
(मोगास)
|
2714007000NRG24110320242396964
|
12/03/2024
|
PATU DEVI
|
2714007WL037763
|
PATU DEVI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153077751
|
|
SUBEDAR SUKHA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400727701853000/8766555-D
(मोगास)
|
2714007000NRG24110320242396967
|
12/03/2024
|
SAROJ
|
2714007WL037763
|
SAROJ
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153077963
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24110320242396981
|
12/03/2024
|
MOHAN RAM
|
2714007WL037763
|
MOHAN RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153077856
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24110320242396983
|
12/03/2024
|
KANA RAM
|
2714007WL037763
|
KANA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078192
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24110320242397845
|
12/03/2024
|
RAJURAM
|
2714007WL037777
|
RAJURAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078054
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24110320242396990
|
12/03/2024
|
CHHOTU DEVI
|
2714007WL037763
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077728
|
|
CHOTU DEVI WO HARSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24110320242396991
|
12/03/2024
|
KAMALA
|
2714007WL037763
|
KAMALA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077725
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400727701853100/3963857
(मोगास)
|
2714007000NRG24110320242397852
|
12/03/2024
|
KAILASHI
|
2714007WL037777
|
KAILASHI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077977
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400727701853100/3963861-B
(मोगास)
|
2714007000NRG24110320242397859
|
12/03/2024
|
SUMAN DEVI
|
2714007WL037777
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077961
|
|
MS SUMAN DEVI WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400727701853100/3963863-A
(मोगास)
|
2714007000NRG24110320242397860
|
12/03/2024
|
samudi
|
2714007WL037777
|
samudi
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077970
|
|
MR SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24110320242396673
|
12/03/2024
|
SHAITANRAM
|
2714007WL037761
|
SHAITANRAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078077
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400727701853100/3963865-B
(मोगास)
|
2714007000NRG24110320242396675
|
12/03/2024
|
RAMESWARI
|
2714007WL037761
|
RAMESWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077962
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400727701853100/3963882-B
(मोगास)
|
2714007000NRG24110320242397878
|
12/03/2024
|
SANTOSH
|
2714007WL037777
|
SANTOSH
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078075
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400727701853100/3963892
(मोगास)
|
2714007000NRG24110320242397886
|
12/03/2024
|
RAJURAM
|
2714007WL037777
|
RAJURAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078081
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400727701853100/3963892-A
(मोगास)
|
2714007000NRG24110320242396698
|
12/03/2024
|
GEETA DEVI
|
2714007WL037761
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3153078063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
DEGANA
|
RJ-271400727701853100/3963893
(मोगास)
|
2714007000NRG24110320242396699
|
12/03/2024
|
MADARAM
|
2714007WL037761
|
MADARAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078068
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400727701853100/3963893-A
(मोगास)
|
2714007000NRG24110320242396700
|
12/03/2024
|
MUNNI
|
2714007WL037761
|
MUNNI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078067
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24110320242397890
|
12/03/2024
|
GAMLA DEVI
|
2714007WL037777
|
GAMLA DEVI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078082
|
|
MS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24110320242396704
|
12/03/2024
|
BHANWARI
|
2714007WL037761
|
BHANWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078003
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400727701853100/3963937
(मोगास)
|
2714007000NRG24110320242397898
|
12/03/2024
|
DHANNA RAM
|
2714007WL037777
|
DHANNA RAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077865
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400727701853100/3963938
(मोगास)
|
2714007000NRG24110320242397899
|
12/03/2024
|
JAGDISH
|
2714007WL037777
|
JAGDISH
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077716
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24110320242397900
|
12/03/2024
|
JETHARAM
|
2714007WL037777
|
JETHARAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077966
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24110320242397901
|
12/03/2024
|
KIRAN
|
2714007WL037777
|
KIRAN
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077965
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400727701853100/3963940-A
(मोगास)
|
2714007000NRG24110320242397903
|
12/03/2024
|
PRAKASH CHAND
|
2714007WL037777
|
PRAKASH CHAND
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078324
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400727701853100/3963941
(मोगास)
|
2714007000NRG24110320242397904
|
12/03/2024
|
GEETA
|
2714007WL037777
|
GEETA
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077972
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400727701853100/3963946
(मोगास)
|
2714007000NRG24110320242397906
|
12/03/2024
|
PANCHARAM
|
2714007WL037777
|
PANCHARAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077778
|
|
PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24110320242397907
|
12/03/2024
|
RATNA RAM
|
2714007WL037777
|
RATNA RAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077718
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24110320242396714
|
12/03/2024
|
SURAJN RAM
|
2714007WL037761
|
SURAJN RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077750
|
|
Mr. SURAJAN RAM SO BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24110320242397916
|
12/03/2024
|
Shivraj Khaliya
|
2714007WL037777
|
Shivraj Khaliya
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077946
|
|
MR SHIVRAJ KHALIYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24110320242397919
|
12/03/2024
|
Nemaram
|
2714007WL037777
|
Nemaram
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078325
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24110320242396724
|
12/03/2024
|
RICHPAL RAM
|
2714007WL037761
|
RICHPAL RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078080
|
|
MS RICHHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24110320242396729
|
12/03/2024
|
CHUKA DEVI
|
2714007WL037761
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077719
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGANA
|
RJ-271400727701853100/3963973
(मोगास)
|
2714007000NRG24110320242396749
|
12/03/2024
|
GORLI
|
2714007WL037761
|
GORLI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077895
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400727701853100/3963974
(मोगास)
|
2714007000NRG24110320242397930
|
12/03/2024
|
TIJUDI
|
2714007WL037777
|
TIJUDI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077880
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24110320242397941
|
12/03/2024
|
HARIRAM
|
2714007WL037777
|
HARIRAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077964
|
|
MR HARI RAM SO SHIMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24110320242397943
|
12/03/2024
|
Sandeep
|
2714007WL037777
|
Sandeep
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077861
|
|
SANDEEP KHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DEGANA
|
RJ-271400727701853100/3963986-C
(मोगास)
|
2714007000NRG24110320242397946
|
12/03/2024
|
DHARMA RAM
|
2714007WL037777
|
DHARMA RAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077713
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
DEGANA
|
RJ-271400727701853100/3963992-A
(मोगास)
|
2714007000NRG24110320242396768
|
12/03/2024
|
MATU DEVI
|
2714007WL037761
|
MATU DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078062
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24110320242396770
|
12/03/2024
|
RAMCHANDRA
|
2714007WL037761
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077878
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400727701853100/3963995
(मोगास)
|
2714007000NRG24110320242397952
|
12/03/2024
|
SHARVAN RAM
|
2714007WL037777
|
SHARVAN RAM
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078194
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGANA
|
RJ-271400727701853100/3963997
(मोगास)
|
2714007000NRG24110320242396773
|
12/03/2024
|
KAMLA DEVI
|
2714007WL037761
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077752
|
|
MR KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400727701853100/51407713
(मोगास)
|
2714007000NRG24110320242397955
|
12/03/2024
|
Sharwan Lal
|
2714007WL037777
|
Sharwan Lal
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077753
|
|
SHRAVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEGANA
|
RJ-271400727701853100/8766602-A
(मोगास)
|
2714007000NRG24110320242397957
|
12/03/2024
|
SHARDA
|
2714007WL037777
|
SHARDA
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077854
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
652
|
DEGANA
|
RJ-271400727701853100/8766607-A
(मोगास)
|
2714007000NRG24110320242397960
|
12/03/2024
|
RAMCHANDARA
|
2714007WL037777
|
RAMCHANDARA
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077703
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229737
|
229737
|
|
|
|
|
|
|
|
|
653
|
DEGANA
|
RJ-271400727701853100/3963868
(मोगास)
|
2714007000NRG24110320242396678
|
12/03/2024
|
GUMANI
|
2714007WL037761
|
GUMANI
|
00415
|
SBIN0031375
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078350
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
654
|
DEGANA
|
RJ-271400727701851400/3963907
(मोगास)
|
2714007000NRG24110320242397057
|
12/03/2024
|
MENA DEVI
|
2714007WL037764
|
MENA DEVI
|
00415
|
SBIN0031664
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078079
|
|
MISS MAINA DEVI BURANIYA
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24110320242396677
|
12/03/2024
|
MANJU
|
2714007WL037761
|
MANJU
|
00415
|
SBIN0031664
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078349
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24110320242396759
|
12/03/2024
|
KAMLA DEVI
|
2714007WL037761
|
KAMLA DEVI
|
00415
|
SBIN0031664
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078326
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
657
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24110320242397000
|
12/03/2024
|
MUKKU DEVI
|
2714007WL037763
|
MUKKU DEVI
|
00462
|
UCBA0000449
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078273
|
|
MIKKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
658
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24110320242396581
|
12/03/2024
|
SUKHA RAM
|
2714007WL037760
|
SUKHA RAM
|
00462
|
UCBA0000497
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077915
|
|
RATADIA KI DHANI DUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
659
|
DEGANA
|
RJ-271400727700915926/8786077-B
(मोगास)
|
2714007000NRG24110320242396654
|
12/03/2024
|
BALDEV RAM
|
2714007WL037760
|
BALDEV RAM
|
00462
|
UCBA0000619
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078096
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
660
|
DEGANA
|
RJ-271400727401851600/8786080
(मोगास)
|
2714007000NRG24110320242396627
|
12/03/2024
|
SHARDA
|
2714007WL037760
|
SHARDA
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077916
|
|
Mrs. SHARDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727700915926/8782879-A
(मोगास)
|
2714007000NRG24110320242396639
|
12/03/2024
|
CHUKLI
|
2714007WL037760
|
CHUKLI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078181
|
|
CHUKALI WO ARJUN RAM
|
UCO BANK(607066)
|
|
662
|
DEGANA
|
RJ-271400727700915926/8786879
(मोगास)
|
2714007000NRG24110320242396658
|
12/03/2024
|
kumba ram
|
2714007WL037760
|
kumba ram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078312
|
|
KUMBHA RAM JAT S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
663
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24110320242396907
|
12/03/2024
|
RAM KISHORE DUDI
|
2714007WL037763
|
RAM KISHORE DUDI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078098
|
|
RAM KISHORE DUDI S/O BALDEV RAM DUDI
|
UCO BANK(607066)
|
|
664
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24110320242396914
|
12/03/2024
|
HARIRAM
|
2714007WL037763
|
HARIRAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078180
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24110320242396916
|
12/03/2024
|
MUKESH
|
2714007WL037763
|
MUKESH
|
00462
|
UCBA0000634
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078097
|
|
MUKESH JAT S/O HARI RAM
|
UCO BANK(607066)
|
|
666
|
DEGANA
|
RJ-271400727701853100/3963887-A
(मोगास)
|
2714007000NRG24110320242397883
|
12/03/2024
|
REKHA
|
2714007WL037777
|
REKHA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077840
|
|
REKHA
|
UCO BANK(607066)
|
|
667
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24110320242396728
|
12/03/2024
|
SAMU DEVI
|
2714007WL037761
|
SAMU DEVI
|
00462
|
UCBA0000634
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153077942
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
668
|
DEGANA
|
RJ-271400727701851500/8766619-A
(मोगास)
|
2714007000NRG24110320242396789
|
12/03/2024
|
Bhaggu kanwar
|
2714007WL037762
|
Bhaggu kanwar
|
00553
|
INDB0000278
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153078125
|
|
BHHAGOT KANWAR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
669
|
DEGANA
|
RJ-271400727401851600/8782851-A
(मोगास)
|
2714007000NRG24110320242396543
|
12/03/2024
|
JAMKUDI
|
2714007WL037760
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078199
|
|
Mrs. JHAMKU W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727401851600/8782852-D
(मोगास)
|
2714007000NRG24110320242396545
|
12/03/2024
|
MUNNI
|
2714007WL037760
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078225
|
|
Mrs. MUNNI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400727401851600/8782853
(मोगास)
|
2714007000NRG24110320242396546
|
12/03/2024
|
SHARDA
|
2714007WL037760
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078227
|
|
Mrs. SHARDA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727401851600/8782853-A
(मोगास)
|
2714007000NRG24110320242396547
|
12/03/2024
|
SITA
|
2714007WL037760
|
SITA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078149
|
|
Mrs. SITA DEVI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400727401851600/8782854-A
(मोगास)
|
2714007000NRG24110320242396549
|
12/03/2024
|
KELA
|
2714007WL037760
|
KELA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078237
|
|
Mrs. KELIDEVI WO KISHORRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400727401851600/8782854-B
(मोगास)
|
2714007000NRG24110320242396550
|
12/03/2024
|
MAYA
|
2714007WL037760
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078235
|
|
Mrs. MAYA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727401851600/8782855
(मोगास)
|
2714007000NRG24110320242396551
|
12/03/2024
|
VIMLA
|
2714007WL037760
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078165
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEGANA
|
RJ-271400727401851600/8782856-A
(मोगास)
|
2714007000NRG24110320242396553
|
12/03/2024
|
KESU DEVI
|
2714007WL037760
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078229
|
|
Mrs. KESUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727401851600/8782856-B
(मोगास)
|
2714007000NRG24110320242396554
|
12/03/2024
|
GEETA
|
2714007WL037760
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078159
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727401851600/8782857
(मोगास)
|
2714007000NRG24110320242396555
|
12/03/2024
|
MANOHARI
|
2714007WL037760
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078195
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24110320242396557
|
12/03/2024
|
SAWATRI
|
2714007WL037760
|
SAWATRI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078144
|
|
Mrs. SAVDI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727401851600/8782875
(मोगास)
|
2714007000NRG24110320242396566
|
12/03/2024
|
HARKARN RAM
|
2714007WL037760
|
HARKARN RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077898
|
|
Mr. HARKARAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727401851600/8782876
(मोगास)
|
2714007000NRG24110320242396567
|
12/03/2024
|
LUNA RAM
|
2714007WL037760
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077777
|
|
Mr. LUNA RAM S/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727401851600/8782879
(मोगास)
|
2714007000NRG24110320242396569
|
12/03/2024
|
LALA RAM
|
2714007WL037760
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078155
|
|
Mr. LALA RAM S/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24110320242396570
|
12/03/2024
|
RAMESHWARI
|
2714007WL037760
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078230
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
DEGANA
|
RJ-271400727401851600/8782881
(मोगास)
|
2714007000NRG24110320242396572
|
12/03/2024
|
RAMAKISHAN
|
2714007WL037760
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078245
|
|
Mr. RAMA KISHAN HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727401851600/8782888
(मोगास)
|
2714007000NRG24110320242396580
|
12/03/2024
|
MOTI RAM
|
2714007WL037760
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078200
|
|
Mr. MOTI RAM S/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400727401851600/8782890
(मोगास)
|
2714007000NRG24110320242396583
|
12/03/2024
|
GEETA
|
2714007WL037760
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078203
|
|
Mrs. GEETA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400727401851600/8786056
(मोगास)
|
2714007000NRG24110320242396600
|
12/03/2024
|
SONAKI
|
2714007WL037760
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078232
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400727401851600/8786064-B
(मोगास)
|
2714007000NRG24110320242396609
|
12/03/2024
|
dhapu
|
2714007WL037760
|
dhapu
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078161
|
|
Mrs. DHAPUDI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
689
|
DEGANA
|
RJ-271400727401851600/8786081
(मोगास)
|
2714007000NRG24110320242396628
|
12/03/2024
|
HEERA RAM
|
2714007WL037760
|
HEERA RAM
|
00688
|
FINO0001043
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078313
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
690
|
DEGANA
|
RJ-271400727401851600/8782882
(मोगास)
|
2714007000NRG24110320242396573
|
12/03/2024
|
ACHU DEVI
|
2714007WL037760
|
ACHU DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078274
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
DEGANA
|
RJ-271400727401851600/8786082
(मोगास)
|
2714007000NRG24110320242396629
|
12/03/2024
|
TEEJA DEVI
|
2714007WL037760
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078276
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
DEGANA
|
RJ-271400727700915926/87666721
(मोगास)
|
2714007000NRG24110320242396634
|
12/03/2024
|
MUNNI DEVI
|
2714007WL037760
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078277
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
DEGANA
|
RJ-271400727700915926/8786064-D
(मोगास)
|
2714007000NRG24110320242396650
|
12/03/2024
|
LEELA
|
2714007WL037760
|
LEELA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078278
|
|
Mrs. LEELA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400727700915926/87860882
(मोगास)
|
2714007000NRG24110320242396656
|
12/03/2024
|
nema ram
|
2714007WL037760
|
nema ram
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078139
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG24110320242397987
|
12/03/2024
|
LEELA
|
2714007WL037778
|
LEELA
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153078258
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400727701851500/8766683
(मोगास)
|
2714007000NRG24110320242396835
|
12/03/2024
|
MISARAM
|
2714007WL037762
|
MISARAM
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077832
|
|
MISHRI LAL SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG24110320242397994
|
12/03/2024
|
Gena ram
|
2714007WL037778
|
Gena ram
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078267
|
|
GENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
DEGANA
|
RJ-271400727701851500/8766699
(मोगास)
|
2714007000NRG24110320242398004
|
12/03/2024
|
GOGA RAM
|
2714007WL037778
|
GOGA RAM
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078352
|
|
Mr. GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
DEGANA
|
RJ-271400727701851500/8766699-B
(मोगास)
|
2714007000NRG24110320242396837
|
12/03/2024
|
CHHITAR RAM
|
2714007WL037762
|
CHHITAR RAM
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077948
|
|
CHHITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24110320242396903
|
12/03/2024
|
TULCHA DEVI
|
2714007WL037763
|
TULCHA DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078011
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DEGANA
|
RJ-271400727701853000/8766542-A
(मोगास)
|
2714007000NRG24110320242396927
|
12/03/2024
|
SANTU DEVI
|
2714007WL037763
|
SANTU DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153078275
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
DEGANA
|
RJ-271400727701853100/3963863-D
(मोगास)
|
2714007000NRG24110320242397861
|
12/03/2024
|
Hajari ram
|
2714007WL037777
|
Hajari ram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077833
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DEGANA
|
RJ-271400727701853100/3963875-B
(मोगास)
|
2714007000NRG24110320242397872
|
12/03/2024
|
MUKESH RAM
|
2714007WL037777
|
MUKESH RAM
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077835
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24110320242396717
|
12/03/2024
|
RAMAKISHAN RAM
|
2714007WL037761
|
RAMAKISHAN RAM
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078354
|
|
RAMKISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24110320242397921
|
12/03/2024
|
Hemraj bhanwardas sad
|
2714007WL037777
|
Hemraj bhanwardas sad
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077831
|
|
HEMRAJ BHANWARDAS SAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DEGANA
|
RJ-271400727701853100/3963968-B
(मोगास)
|
2714007000NRG24110320242396736
|
12/03/2024
|
KAMLA
|
2714007WL037761
|
KAMLA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078138
|
|
KAMLA JAAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
DEGANA
|
RJ-271400727701853100/3963968-B
(मोगास)
|
2714007000NRG24110320242396735
|
12/03/2024
|
rakesh
|
2714007WL037761
|
rakesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078353
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEGANA
|
RJ-271400727701853100/3963975-A
(मोगास)
|
2714007000NRG24110320242397931
|
12/03/2024
|
RAJU DEVI
|
2714007WL037777
|
RAJU DEVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153077834
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGANA
|
RJ-271400727701853100/3963985-B
(मोगास)
|
2714007000NRG24110320242396763
|
12/03/2024
|
SAMU DEVI
|
2714007WL037761
|
SAMU DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077824
|
|
SAMU DEVI SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DEGANA
|
RJ-271400727701853100/8766608
(मोगास)
|
2714007000NRG24110320242397099
|
12/03/2024
|
Richhpal dhaka
|
2714007WL037764
|
Richhpal dhaka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153077836
|
|
RICHHPAL DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DEGANA
|
RJ-271400727701853100/8766610
(मोगास)
|
2714007000NRG24110320242397102
|
12/03/2024
|
NEMA RAM
|
2714007WL037764
|
NEMA RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078332
|
|
NEMARAM CHAUTHARAM
|
BANK OF BARODA(606985)
|
|
712
|
DEGANA
|
RJ-271400727701853100/8766611-B
(मोगास)
|
2714007000NRG24110320242397105
|
12/03/2024
|
KAMLA
|
2714007WL037764
|
KAMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078333
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40643
|
40643
|
|
|
|
|
|
|
|
|
713
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24110320242396779
|
12/03/2024
|
HEERARAM
|
2714007WL037761
|
HEERARAM
|
00698
|
RMGB0000118
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077914
|
|
MR HIRA RAM SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
714
|
DEGANA
|
RJ-271400727701853000/8766542
(मोगास)
|
2714007000NRG24110320242396926
|
12/03/2024
|
PARMA
|
2714007WL037763
|
PARMA
|
00698
|
RMGB0000332
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077849
|
|
PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
715
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG24110320242396969
|
12/03/2024
|
PARMA DEVI
|
2714007WL037763
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153077790
|
|
PARAMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24110320242396661
|
12/03/2024
|
suman devi
|
2714007WL037761
|
suman devi
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078141
|
|
Mrs. SUMAN DEVI W/O PREMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24110320242396676
|
12/03/2024
|
MEGHARAM
|
2714007WL037761
|
MEGHARAM
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078114
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400727701853100/3963880
(मोगास)
|
2714007000NRG24110320242396684
|
12/03/2024
|
NATHI DEVI
|
2714007WL037761
|
NATHI DEVI
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077877
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DEGANA
|
RJ-271400727701853100/3963970-A
(मोगास)
|
2714007000NRG24110320242396738
|
12/03/2024
|
SANTOSH
|
2714007WL037761
|
SANTOSH
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077947
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24110320242396764
|
12/03/2024
|
DHAPU DEVI
|
2714007WL037761
|
DHAPU DEVI
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153077881
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
721
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24110320242396740
|
12/03/2024
|
VIMALA PUNIYA
|
2714007WL037761
|
VIMALA PUNIYA
|
00698
|
RMGB0000341
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078205
|
|
Miss. VIMALA PUNIYA DO BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
722
|
DEGANA
|
RJ-271400727401851600/8782060
(मोगास)
|
2714007000NRG24110320242396541
|
12/03/2024
|
PATASI
|
2714007WL037760
|
PATASI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078223
|
|
Mrs. PATASI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400727401851600/8782851
(मोगास)
|
2714007000NRG24110320242396542
|
12/03/2024
|
PARMA
|
2714007WL037760
|
PARMA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078156
|
|
Mrs. PARMALI W/O KUSHYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400727401851600/8782852-C
(मोगास)
|
2714007000NRG24110320242396544
|
12/03/2024
|
SAGRAM RAM
|
2714007WL037760
|
SAGRAM RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077919
|
|
Mr. SANGRAM RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400727401851600/8782854
(मोगास)
|
2714007000NRG24110320242396548
|
12/03/2024
|
MAINAKI
|
2714007WL037760
|
MAINAKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078211
|
|
Mrs. MAINA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400727401851600/8782856
(मोगास)
|
2714007000NRG24110320242396552
|
12/03/2024
|
DAYA RAM
|
2714007WL037760
|
DAYA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077819
|
|
Mr. DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400727401851600/8782859
(मोगास)
|
2714007000NRG24110320242396558
|
12/03/2024
|
RUPA DEVI
|
2714007WL037760
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078145
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400727401851600/8782864-A
(मोगास)
|
2714007000NRG24110320242396561
|
12/03/2024
|
RAM LAL
|
2714007WL037760
|
RAM LAL
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078247
|
|
Mr. RAMLAL SO HARDEENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400727401851600/8782871-A
(मोगास)
|
2714007000NRG24110320242396563
|
12/03/2024
|
MAN SINGH
|
2714007WL037760
|
MAN SINGH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078329
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400727401851600/8782872
(मोगास)
|
2714007000NRG24110320242396564
|
12/03/2024
|
MADAN SINGH
|
2714007WL037760
|
MADAN SINGH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078243
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
731
|
DEGANA
|
RJ-271400727401851600/8782874
(मोगास)
|
2714007000NRG24110320242396565
|
12/03/2024
|
SAMEL RAM
|
2714007WL037760
|
SAMEL RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078137
|
|
Mr. SAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400727401851600/8782877
(मोगास)
|
2714007000NRG24110320242396568
|
12/03/2024
|
JAGNATH
|
2714007WL037760
|
JAGNATH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078164
|
|
Mr. JAGNATH RAM THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24110320242396571
|
12/03/2024
|
SHANKAR LAL
|
2714007WL037760
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078328
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400727401851600/8782882-A
(मोगास)
|
2714007000NRG24110320242396574
|
12/03/2024
|
TILOK RAM
|
2714007WL037760
|
TILOK RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078246
|
|
Mr. TILOK RAM HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400727401851600/8782882-B
(मोगास)
|
2714007000NRG24110320242396575
|
12/03/2024
|
birjudi
|
2714007WL037760
|
birjudi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078202
|
|
Mrs. BIRJUDI SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400727401851600/8782883
(मोगास)
|
2714007000NRG24110320242396576
|
12/03/2024
|
JANAKI
|
2714007WL037760
|
JANAKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078153
|
|
Mrs. JANKI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400727401851600/8782885
(मोगास)
|
2714007000NRG24110320242396577
|
12/03/2024
|
BHANWARA RAM
|
2714007WL037760
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078222
|
|
Mr. BHANWARURAM SO HARDINRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400727401851600/8782885
(मोगास)
|
2714007000NRG24110320242396578
|
12/03/2024
|
SHARDA
|
2714007WL037760
|
SHARDA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078151
|
|
Mrs. SARDA BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400727401851600/8782887
(मोगास)
|
2714007000NRG24110320242396579
|
12/03/2024
|
KESHAR DEVI
|
2714007WL037760
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078198
|
|
Mrs. KESAR DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24110320242396582
|
12/03/2024
|
JABARKI
|
2714007WL037760
|
JABARKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078228
|
|
Mrs. JABRAKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400727401851600/8782891
(मोगास)
|
2714007000NRG24110320242396584
|
12/03/2024
|
JIMANA
|
2714007WL037760
|
JIMANA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078163
|
|
Mrs. JIMNAI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400727401851600/8782892
(मोगास)
|
2714007000NRG24110320242396585
|
12/03/2024
|
JASSA RAM
|
2714007WL037760
|
JASSA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078166
|
|
Mr. JASSA RAM GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400727401851600/8782893
(मोगास)
|
2714007000NRG24110320242396586
|
12/03/2024
|
BHIKHA RAM
|
2714007WL037760
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077822
|
|
Mr. BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
DEGANA
|
RJ-271400727401851600/8782894
(मोगास)
|
2714007000NRG24110320242396587
|
12/03/2024
|
NAINA
|
2714007WL037760
|
NAINA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078158
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
DEGANA
|
RJ-271400727401851600/8782895
(मोगास)
|
2714007000NRG24110320242396588
|
12/03/2024
|
leela
|
2714007WL037760
|
leela
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078154
|
|
Mrs. LILA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400727401851600/8782896
(मोगास)
|
2714007000NRG24110320242396589
|
12/03/2024
|
JORA RAM
|
2714007WL037760
|
JORA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078208
|
|
Mr. JORA RAM S/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400727401851600/8782897
(मोगास)
|
2714007000NRG24110320242396590
|
12/03/2024
|
ramnath
|
2714007WL037760
|
ramnath
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077920
|
|
Mr. RAMNATH JAT S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400727401851600/8782898-A
(मोगास)
|
2714007000NRG24110320242396591
|
12/03/2024
|
JIWANI
|
2714007WL037760
|
JIWANI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078238
|
|
Mrs. JIVNI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400727401851600/8782899
(मोगास)
|
2714007000NRG24110320242396592
|
12/03/2024
|
SITA
|
2714007WL037760
|
SITA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078148
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DEGANA
|
RJ-271400727401851600/8782900
(मोगास)
|
2714007000NRG24110320242396593
|
12/03/2024
|
JANAKI
|
2714007WL037760
|
JANAKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078197
|
|
Mrs. JANKI DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24110320242396595
|
12/03/2024
|
GALAKU
|
2714007WL037760
|
GALAKU
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078150
|
|
Mrs. GALKU DEVI MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24110320242396594
|
12/03/2024
|
SANTOSH
|
2714007WL037760
|
SANTOSH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078201
|
|
Mrs. SANTOSH W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400727401851600/8786052
(मोगास)
|
2714007000NRG24110320242396596
|
12/03/2024
|
kanwari devi
|
2714007WL037760
|
kanwari devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078196
|
|
Mrs. KANWARI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400727401851600/8786053
(मोगास)
|
2714007000NRG24110320242396597
|
12/03/2024
|
RAMESHWARI
|
2714007WL037760
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078204
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DEGANA
|
RJ-271400727401851600/8786054
(मोगास)
|
2714007000NRG24110320242396598
|
12/03/2024
|
SHIV LAL
|
2714007WL037760
|
SHIV LAL
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078231
|
|
Mr. SHIVLAL SO RUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400727401851600/8786055
(मोगास)
|
2714007000NRG24110320242396599
|
12/03/2024
|
DHAPU
|
2714007WL037760
|
DHAPU
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078160
|
|
Mrs. DHAPUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400727401851600/8786057-A
(मोगास)
|
2714007000NRG24110320242396601
|
12/03/2024
|
SARLA
|
2714007WL037760
|
SARLA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078142
|
|
Mrs. SARLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400727401851600/8786057-B
(मोगास)
|
2714007000NRG24110320242396602
|
12/03/2024
|
MANJU DEVI
|
2714007WL037760
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078239
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400727401851600/8786058
(मोगास)
|
2714007000NRG24110320242396603
|
12/03/2024
|
CHANDRAKI
|
2714007WL037760
|
CHANDRAKI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078209
|
|
Mrs. CHANDRKI WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400727401851600/8786059
(मोगास)
|
2714007000NRG24110320242396604
|
12/03/2024
|
NARAYAN RAM
|
2714007WL037760
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078226
|
|
Mr. NARAYAN RAM S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400727401851600/8786062
(मोगास)
|
2714007000NRG24110320242396605
|
12/03/2024
|
PRATAP RAM
|
2714007WL037760
|
PRATAP RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077922
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400727401851600/8786063
(मोगास)
|
2714007000NRG24110320242396606
|
12/03/2024
|
RUKMA DEVI
|
2714007WL037760
|
RUKMA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078330
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
DEGANA
|
RJ-271400727401851600/8786064
(मोगास)
|
2714007000NRG24110320242396607
|
12/03/2024
|
SUPYARI
|
2714007WL037760
|
SUPYARI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078221
|
|
Mrs. SUPYARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400727401851600/8786064-A
(मोगास)
|
2714007000NRG24110320242396608
|
12/03/2024
|
SHARWAN RAM
|
2714007WL037760
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077918
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEGANA
|
RJ-271400727401851600/8786067
(मोगास)
|
2714007000NRG24110320242396610
|
12/03/2024
|
OMPRAKASH
|
2714007WL037760
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078244
|
|
Mr. OMPRAKASH S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400727401851600/8786069
(मोगास)
|
2714007000NRG24110320242396611
|
12/03/2024
|
KABUDI
|
2714007WL037760
|
KABUDI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078146
|
|
Mrs. KABUDI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG24110320242396612
|
12/03/2024
|
SANTOSH
|
2714007WL037760
|
SANTOSH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078167
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24110320242396613
|
12/03/2024
|
SHANTI
|
2714007WL037760
|
SHANTI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078224
|
|
Mrs. SHANTIDEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400727401851600/8786070-A
(मोगास)
|
2714007000NRG24110320242396615
|
12/03/2024
|
JAGDISH
|
2714007WL037760
|
JAGDISH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077921
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
770
|
DEGANA
|
RJ-271400727401851600/8786071
(मोगास)
|
2714007000NRG24110320242396617
|
12/03/2024
|
CHANDRA RAM
|
2714007WL037760
|
CHANDRA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077917
|
|
Mr. CHANDRARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727401851600/8786072
(मोगास)
|
2714007000NRG24110320242396619
|
12/03/2024
|
KESUDI
|
2714007WL037760
|
KESUDI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078152
|
|
Mrs. KESUDI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24110320242396620
|
12/03/2024
|
BAUDI
|
2714007WL037760
|
BAUDI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078233
|
|
Mrs. BAUDI WO URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400727401851600/8786076
(मोगास)
|
2714007000NRG24110320242396623
|
12/03/2024
|
VIMLA
|
2714007WL037760
|
VIMLA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078236
|
|
Mrs. VIMLA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400727401851600/8786077
(मोगास)
|
2714007000NRG24110320242396624
|
12/03/2024
|
BHANWARI DEVI
|
2714007WL037760
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078212
|
|
Mrs. BHANWARI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400727401851600/8786078
(मोगास)
|
2714007000NRG24110320242396625
|
12/03/2024
|
SARITA
|
2714007WL037760
|
SARITA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078143
|
|
Mrs. SARITA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400727401851600/8786079
(मोगास)
|
2714007000NRG24110320242396626
|
12/03/2024
|
RAMESHWARI
|
2714007WL037760
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078240
|
|
Mrs. RAMESHWARI WO CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400727700915926/87666718
(मोगास)
|
2714007000NRG24110320242396631
|
12/03/2024
|
SUMAN
|
2714007WL037760
|
SUMAN
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077823
|
|
Mrs. SUMAN RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400727700915926/87666719
(मोगास)
|
2714007000NRG24110320242396632
|
12/03/2024
|
SUKHA RAM
|
2714007WL037760
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078206
|
|
Mrs. SUKHARAM SO NENURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24110320242396633
|
12/03/2024
|
SHARDA
|
2714007WL037760
|
SHARDA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078147
|
|
Mrs. KAMALI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400727700915926/87666722
(मोगास)
|
2714007000NRG24110320242396635
|
12/03/2024
|
SHISH PAL
|
2714007WL037760
|
SHISH PAL
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077815
|
|
Mr. SHISHA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400727700915926/8782872-A
(मोगास)
|
2714007000NRG24110320242396636
|
12/03/2024
|
LAL SINGH
|
2714007WL037760
|
LAL SINGH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078248
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
DEGANA
|
RJ-271400727700915926/8782894-B
(मोगास)
|
2714007000NRG24110320242396641
|
12/03/2024
|
GITA
|
2714007WL037760
|
GITA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078162
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
DEGANA
|
RJ-271400727700915926/8786055-A
(मोगास)
|
2714007000NRG24110320242396646
|
12/03/2024
|
NARMDA
|
2714007WL037760
|
NARMDA
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078157
|
|
Mrs. NARMDA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400727700915926/8786056-A
(मोगास)
|
2714007000NRG24110320242396647
|
12/03/2024
|
SANTOSH
|
2714007WL037760
|
SANTOSH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078234
|
|
Mrs. SANTOSH WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400727700915926/8786059-A
(मोगास)
|
2714007000NRG24110320242396648
|
12/03/2024
|
HANUMAN RAM
|
2714007WL037760
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078210
|
|
Mrs. SOHANI DEVI W/O HADMNAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400727700915926/8786059-B
(मोगास)
|
2714007000NRG24110320242396649
|
12/03/2024
|
REKHA DEVI
|
2714007WL037760
|
REKHA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078331
|
|
Mrs. REKHA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400727700915926/8786066
(मोगास)
|
2714007000NRG24110320242396651
|
12/03/2024
|
SAWTA RAM
|
2714007WL037760
|
SAWTA RAM
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078086
|
|
Mr. SANWAT RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400727700915926/8786071-B
(मोगास)
|
2714007000NRG24110320242396652
|
12/03/2024
|
munni devi
|
2714007WL037760
|
munni devi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153077816
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400727700915926/8786072-A
(मोगास)
|
2714007000NRG24110320242396653
|
12/03/2024
|
PREMA DEVI
|
2714007WL037760
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078207
|
|
Mrs. PREMADEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727700915926/8786079-A
(मोगास)
|
2714007000NRG24110320242396655
|
12/03/2024
|
Supyari
|
2714007WL037760
|
Supyari
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078241
|
|
Mrs. SUPYARI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400727700915926/8786879
(मोगास)
|
2714007000NRG24110320242396657
|
12/03/2024
|
manju
|
2714007WL037760
|
manju
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153078242
|
|
Mrs. MANJU WO KUMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400727701851400/3963846-A
(मोगास)
|
2714007000NRG24110320242397041
|
12/03/2024
|
raju devi
|
2714007WL037764
|
raju devi
|
00698
|
RMGB0000378
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
3153078347
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400727701851500/8766643-A
(मोगास)
|
2714007000NRG24110320242397974
|
12/03/2024
|
GAMU DEVI
|
2714007WL037778
|
GAMU DEVI
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078055
|
|
Mrs. GAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400727701851500/8766656-B
(मोगास)
|
2714007000NRG24110320242397979
|
12/03/2024
|
LEELA DEVI
|
2714007WL037778
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153077817
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400727701851500/8766688-A
(मोगास)
|
2714007000NRG24110320242397990
|
12/03/2024
|
Jasoda
|
2714007WL037778
|
Jasoda
|
00698
|
RMGB0000378
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153078272
|
|
Miss. Jasoda Jasoda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
DEGANA
|
RJ-271400727701851500/8766728-B
(मोगास)
|
2714007000NRG24110320242396846
|
12/03/2024
|
PARMA
|
2714007WL037762
|
PARMA
|
00698
|
RMGB0000378
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3153077818
|
|
Mrs. PARMA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160121
|
160121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1385920
|
1385920
|
|
|
|
|
|
|
|