|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727101853500/3961401-C
(जालसू खुर्द)
|
2714007271NRG24110320242396380
|
11/03/2024
|
Raju Ram
|
2714007WL037757
|
Raju Ram
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050633
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961402
(जालसू खुर्द)
|
2714007271NRG24110320242396381
|
11/03/2024
|
gaturi
|
2714007WL037757
|
gaturi
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050578
|
|
Mr. GORDHAN RAM, GADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961465
(जालसू खुर्द)
|
2714007000NRG24110320242396292
|
11/03/2024
|
SARJU DEVI
|
2714007WL037756
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050588
|
|
Mrs. SARJU WO SHRI PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961465-A
(जालसू खुर्द)
|
2714007271NRG24110320242396410
|
11/03/2024
|
Damodar
|
2714007WL037757
|
Damodar
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050598
|
|
Mr. DAMODAR LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961520
(जालसू खुर्द)
|
2714007271NRG24110320242396423
|
11/03/2024
|
geni
|
2714007WL037757
|
geni
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050579
|
|
Mrs. GENI W/O PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727101853500/3961538
(जालसू खुर्द)
|
2714007271NRG24110320242396429
|
11/03/2024
|
rami devi
|
2714007WL037757
|
rami devi
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050576
|
|
Mrs. RAMI DEVI W/O SHREE KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101853500/8765163-A
(जालसू खुर्द)
|
2714007000NRG24110320242396368
|
11/03/2024
|
RAMSWER RAM
|
2714007WL037756
|
RAMSWER RAM
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050580
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727101853500/8765173
(जालसू खुर्द)
|
2714007271NRG24110320242396479
|
11/03/2024
|
PERMA
|
2714007WL037757
|
PERMA
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050577
|
|
Mrs. OM PRAKASH S/O PRATAP RAM & PARMA W
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727101853500/8765185
(जालसू खुर्द)
|
2714007271NRG24110320242396485
|
11/03/2024
|
CHANDRARAM
|
2714007WL037757
|
CHANDRARAM
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050584
|
|
Mr. CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961642-A
(जालसू खुर्द)
|
2714007000NRG24110320242399297
|
11/03/2024
|
bhanwari devi
|
2714007WL037796
|
bhanwari devi
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050617
|
|
Mrs. BHANWARI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727101853600/3961684-A
(जालसू खुर्द)
|
2714007000NRG24110320242399312
|
11/03/2024
|
POOJA
|
2714007WL037796
|
POOJA
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050620
|
|
Mrs. POOJA DEVI WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961760-D
(जालसू खुर्द)
|
2714007000NRG24110320242399332
|
11/03/2024
|
Anjli
|
2714007WL037796
|
Anjli
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050593
|
|
ANJALI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727101853600/3961777
(जालसू खुर्द)
|
2714007000NRG24090320242389890
|
11/03/2024
|
SETURI
|
2714007WL037671
|
SETURI
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050581
|
|
Mrs. SETHUDI W O LATE MOTI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727101853600/3961780
(जालसू खुर्द)
|
2714007271NRG24110320242396501
|
11/03/2024
|
permri
|
2714007WL037758
|
permri
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3123050575
|
|
PRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961787
(जालसू खुर्द)
|
2714007000NRG24090320242389898
|
11/03/2024
|
fefa devi
|
2714007WL037671
|
fefa devi
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050616
|
|
PHENPHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400727101853600/3961787-b
(जालसू खुर्द)
|
2714007000NRG24090320242389899
|
11/03/2024
|
CHOTURI
|
2714007WL037671
|
CHOTURI
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050591
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727101853600/3961791-B
(जालसू खुर्द)
|
2714007000NRG24110320242397230
|
11/03/2024
|
sunita
|
2714007WL037766
|
sunita
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050585
|
|
Mrs. SUNITA WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727101853600/3961792-A
(जालसू खुर्द)
|
2714007000NRG24090320242389906
|
11/03/2024
|
paru devi
|
2714007WL037671
|
paru devi
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050619
|
|
Mrs. PARU DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961803
(जालसू खुर्द)
|
2714007000NRG24110320242399348
|
11/03/2024
|
shayama devi
|
2714007WL037796
|
shayama devi
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050646
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727101853600/8765202-B
(जालसू खुर्द)
|
2714007000NRG24090320242389920
|
11/03/2024
|
maya
|
2714007WL037671
|
maya
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050631
|
|
Mrs. MAYA WO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727101853600/8765208
(जालसू खुर्द)
|
2714007000NRG24090320242389928
|
11/03/2024
|
Lalita
|
2714007WL037671
|
Lalita
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050629
|
|
Mrs. LALITA C/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727101853600/8765209
(जालसू खुर्द)
|
2714007000NRG24090320242389929
|
11/03/2024
|
kana ram
|
2714007WL037671
|
kana ram
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050590
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727101853600/8765212
(जालसू खुर्द)
|
2714007000NRG24090320242389930
|
11/03/2024
|
nurki
|
2714007WL037671
|
nurki
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050583
|
|
Mrs. NOORA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727101853600/8765222
(जालसू खुर्द)
|
2714007000NRG24090320242389945
|
11/03/2024
|
bhaeri
|
2714007WL037671
|
bhaeri
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050613
|
|
Mrs. BHANWARI DEVI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727101853600/8765232-C
(जालसू खुर्द)
|
2714007000NRG24110320242397244
|
11/03/2024
|
santi
|
2714007WL037766
|
santi
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050587
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727101853600/8765239-B
(जालसू खुर्द)
|
2714007000NRG24110320242397245
|
11/03/2024
|
munni
|
2714007WL037766
|
munni
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050589
|
|
Mrs. MUNNI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727101853600/8765242-A
(जालसू खुर्द)
|
2714007000NRG24110320242397246
|
11/03/2024
|
Sharda
|
2714007WL037766
|
Sharda
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050592
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEGANA
|
RJ-271400727101853600/8765247-A
(जालसू खुर्द)
|
2714007000NRG24090320242389987
|
11/03/2024
|
dali devi
|
2714007WL037671
|
dali devi
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050582
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727101853600/8765258-A
(जालसू खुर्द)
|
2714007000NRG24090320242390004
|
11/03/2024
|
MUNNI DEVI
|
2714007WL037671
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050618
|
|
Mrs. MUNNI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727101853600/8785929
(जालसू खुर्द)
|
2714007000NRG24110320242399366
|
11/03/2024
|
Nrendra
|
2714007WL037796
|
Nrendra
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050632
|
|
Mr. NARENDRA SO LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727101854500/8765287-C
(जालसू खुर्द)
|
2714007271NRG24110320242396504
|
11/03/2024
|
poonam
|
2714007WL037758
|
poonam
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050630
|
|
Mrs. PUNAM VAISHANAV DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727101854500/8784297-B
(जालसू खुर्द)
|
2714007271NRG24110320242396532
|
11/03/2024
|
bhawar lal
|
2714007WL037758
|
bhawar lal
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050611
|
|
BHAVAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75650
|
75650
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400727101853600/3961794-B
(जालसू खुर्द)
|
2714007000NRG24090320242389908
|
11/03/2024
|
rajender
|
2714007WL037671
|
rajender
|
00152
|
HDFC0009106
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050634
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727101853500/3961401-B
(जालसू खुर्द)
|
2714007271NRG24110320242396379
|
11/03/2024
|
parma devi
|
2714007WL037757
|
parma devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050364
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727101853500/3961404-C
(जालसू खुर्द)
|
2714007271NRG24110320242396382
|
11/03/2024
|
samino bano
|
2714007WL037757
|
samino bano
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050533
|
|
SAMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727101853500/3961406-A
(जालसू खुर्द)
|
2714007000NRG24110320242399272
|
11/03/2024
|
BHANWARLAL
|
2714007WL037796
|
BHANWARLAL
|
00354
|
PUNB0051710
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123050349
|
|
BHANWAR LAL S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727101853500/3961406-A
(जालसू खुर्द)
|
2714007000NRG24110320242399271
|
11/03/2024
|
situri
|
2714007WL037796
|
situri
|
00354
|
PUNB0051710
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123050419
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727101853500/3961406-C
(जालसू खुर्द)
|
2714007271NRG24110320242396500
|
11/03/2024
|
Richhpal Ram
|
2714007WL037758
|
Richhpal Ram
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050566
|
|
RICHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727101853500/3961408
(जालसू खुर्द)
|
2714007000NRG24110320242396249
|
11/03/2024
|
sohani devi
|
2714007WL037755
|
sohani devi
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050390
|
|
Mrs. SOHANI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727101853500/3961410
(जालसू खुर्द)
|
2714007271NRG24110320242396383
|
11/03/2024
|
anop devi
|
2714007WL037757
|
anop devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050423
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727101853500/3961411
(जालसू खुर्द)
|
2714007271NRG24110320242396384
|
11/03/2024
|
BAURI
|
2714007WL037757
|
BAURI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050418
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727101853500/3961411-A
(जालसू खुर्द)
|
2714007271NRG24110320242396385
|
11/03/2024
|
manju
|
2714007WL037757
|
manju
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050384
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853500/3961412
(जालसू खुर्द)
|
2714007000NRG24110320242396260
|
11/03/2024
|
kamali
|
2714007WL037756
|
kamali
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050424
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727101853500/3961413
(जालसू खुर्द)
|
2714007000NRG24110320242396261
|
11/03/2024
|
geka
|
2714007WL037756
|
geka
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050382
|
|
GEKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853500/3961415-A
(जालसू खुर्द)
|
2714007000NRG24110320242396262
|
11/03/2024
|
sharda
|
2714007WL037756
|
sharda
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050407
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101853500/3961415-B
(जालसू खुर्द)
|
2714007000NRG24110320242396263
|
11/03/2024
|
sunita
|
2714007WL037756
|
sunita
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050404
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727101853500/3961415-C
(जालसू खुर्द)
|
2714007000NRG24110320242396264
|
11/03/2024
|
vimla
|
2714007WL037756
|
vimla
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050358
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727101853500/3961416
(जालसू खुर्द)
|
2714007271NRG24110320242396387
|
11/03/2024
|
SUMAN
|
2714007WL037757
|
SUMAN
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050542
|
|
SUMAN WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101853500/3961417
(जालसू खुर्द)
|
2714007271NRG24110320242396388
|
11/03/2024
|
SUMAN DEVI
|
2714007WL037757
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050406
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727101853500/3961417-A
(जालसू खुर्द)
|
2714007271NRG24110320242396389
|
11/03/2024
|
Ramkanvri
|
2714007WL037757
|
Ramkanvri
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050416
|
|
RAMAKANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727101853500/3961418
(जालसू खुर्द)
|
2714007271NRG24110320242396390
|
11/03/2024
|
kailaki
|
2714007WL037757
|
kailaki
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050408
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727101853500/3961421
(जालसू खुर्द)
|
2714007271NRG24110320242396391
|
11/03/2024
|
MIRKI DEVI
|
2714007WL037757
|
MIRKI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050385
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727101853500/3961422-A
(जालसू खुर्द)
|
2714007000NRG24110320242396265
|
11/03/2024
|
AMAN ATWAL
|
2714007WL037756
|
AMAN ATWAL
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050402
|
|
AMAN ATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101853500/3961423
(जालसू खुर्द)
|
2714007271NRG24110320242396392
|
11/03/2024
|
PREMA
|
2714007WL037757
|
PREMA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050541
|
|
PREMLI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727101853500/3961425
(जालसू खुर्द)
|
2714007000NRG24110320242396266
|
11/03/2024
|
GITA DEVI
|
2714007WL037756
|
GITA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050388
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727101853500/3961428
(जालसू खुर्द)
|
2714007000NRG24110320242397225
|
11/03/2024
|
aaaaa
|
2714007WL037766
|
aaaaa
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123050494
|
|
AHSAN SYA SO CHHOTUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727101853500/3961428-A
(जालसू खुर्द)
|
2714007271NRG24110320242396394
|
11/03/2024
|
HESMET BANO
|
2714007WL037757
|
HESMET BANO
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050377
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727101853500/3961432
(जालसू खुर्द)
|
2714007000NRG24110320242396268
|
11/03/2024
|
choturi
|
2714007WL037756
|
choturi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050518
|
|
CHHOTUDI WO SETUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727101853500/3961436
(जालसू खुर्द)
|
2714007000NRG24110320242396250
|
11/03/2024
|
BANA
|
2714007WL037755
|
BANA
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050386
|
|
BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727101853500/3961439
(जालसू खुर्द)
|
2714007000NRG24110320242396269
|
11/03/2024
|
SHANTI
|
2714007WL037756
|
SHANTI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050403
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727101853500/3961439-A
(जालसू खुर्द)
|
2714007271NRG24110320242396397
|
11/03/2024
|
saru devi
|
2714007WL037757
|
saru devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050450
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727101853500/3961439-B
(जालसू खुर्द)
|
2714007271NRG24110320242396398
|
11/03/2024
|
ighresi
|
2714007WL037757
|
ighresi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050387
|
|
IGYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727101853500/3961439-C
(जालसू खुर्द)
|
2714007000NRG24110320242396270
|
11/03/2024
|
puni
|
2714007WL037756
|
puni
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050568
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727101853500/3961439-D
(जालसू खुर्द)
|
2714007000NRG24110320242396271
|
11/03/2024
|
patasi
|
2714007WL037756
|
patasi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050449
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727101853500/3961440
(जालसू खुर्द)
|
2714007271NRG24110320242396399
|
11/03/2024
|
CHOTURI
|
2714007WL037757
|
CHOTURI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050383
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727101853500/3961440-A
(जालसू खुर्द)
|
2714007000NRG24110320242396272
|
11/03/2024
|
manisha
|
2714007WL037756
|
manisha
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050389
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727101853500/3961442
(जालसू खुर्द)
|
2714007000NRG24110320242396274
|
11/03/2024
|
BHANWERI
|
2714007WL037756
|
BHANWERI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050474
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727101853500/3961443
(जालसू खुर्द)
|
2714007000NRG24110320242396276
|
11/03/2024
|
JABRKI
|
2714007WL037756
|
JABRKI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050405
|
|
JABRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727101853500/3961443-B
(जालसू खुर्द)
|
2714007000NRG24110320242396277
|
11/03/2024
|
GENI
|
2714007WL037756
|
GENI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050409
|
|
GENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727101853500/3961445
(जालसू खुर्द)
|
2714007000NRG24110320242396278
|
11/03/2024
|
ACHU
|
2714007WL037756
|
ACHU
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050547
|
|
AACHU WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727101853500/3961447
(जालसू खुर्द)
|
2714007000NRG24110320242396279
|
11/03/2024
|
MANOHARI
|
2714007WL037756
|
MANOHARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050522
|
|
MUNNI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727101853500/3961448
(जालसू खुर्द)
|
2714007271NRG24110320242396400
|
11/03/2024
|
ANNA
|
2714007WL037757
|
ANNA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050539
|
|
ANNI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727101853500/3961449
(जालसू खुर्द)
|
2714007271NRG24110320242396401
|
11/03/2024
|
RADHA
|
2714007WL037757
|
RADHA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050417
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727101853500/3961450-A
(जालसू खुर्द)
|
2714007000NRG24110320242396280
|
11/03/2024
|
MANOHARI
|
2714007WL037756
|
MANOHARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050497
|
|
MRS MANOHARI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727101853500/3961451
(जालसू खुर्द)
|
2714007000NRG24110320242396281
|
11/03/2024
|
BHANWARI
|
2714007WL037756
|
BHANWARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050430
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727101853500/3961452
(जालसू खुर्द)
|
2714007000NRG24110320242396282
|
11/03/2024
|
BAURI
|
2714007WL037756
|
BAURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050554
|
|
BAU DEVI WO MANGALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727101853500/3961452-A
(जालसू खुर्द)
|
2714007000NRG24110320242396283
|
11/03/2024
|
santosh devi
|
2714007WL037756
|
santosh devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3123050553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEGANA
|
RJ-271400727101853500/3961452-B
(जालसू खुर्द)
|
2714007271NRG24110320242396402
|
11/03/2024
|
kamla
|
2714007WL037757
|
kamla
|
00354
|
PUNB0051710
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123050552
|
|
KAMLA WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727101853500/3961453
(जालसू खुर्द)
|
2714007000NRG24110320242396284
|
11/03/2024
|
SUGANAI
|
2714007WL037756
|
SUGANAI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050538
|
|
SUGANI WO SAGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727101853500/3961454
(जालसू खुर्द)
|
2714007000NRG24110320242396285
|
11/03/2024
|
BUDI
|
2714007WL037756
|
BUDI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050526
|
|
BUDDHI DEVI WO AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727101853500/3961454-A
(जालसू खुर्द)
|
2714007000NRG24110320242396286
|
11/03/2024
|
prem devi
|
2714007WL037756
|
prem devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050492
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727101853500/3961455
(जालसू खुर्द)
|
2714007271NRG24110320242396403
|
11/03/2024
|
bhanweri devi
|
2714007WL037757
|
bhanweri devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050528
|
|
BHANWARI DEVI WO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727101853500/3961457-A
(जालसू खुर्द)
|
2714007000NRG24110320242396288
|
11/03/2024
|
BAURI
|
2714007WL037756
|
BAURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050520
|
|
BAVADI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727101853500/3961459-A
(जालसू खुर्द)
|
2714007000NRG24110320242396289
|
11/03/2024
|
BIDKI
|
2714007WL037756
|
BIDKI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050543
|
|
BADAMI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727101853500/3961461
(जालसू खुर्द)
|
2714007000NRG24110320242396290
|
11/03/2024
|
SANTOSH
|
2714007WL037756
|
SANTOSH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050540
|
|
SANTOSH WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727101853500/3961461-A
(जालसू खुर्द)
|
2714007271NRG24110320242396405
|
11/03/2024
|
durga
|
2714007WL037757
|
durga
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050565
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727101853500/3961463
(जालसू खुर्द)
|
2714007271NRG24110320242396406
|
11/03/2024
|
SHANTI DEVI
|
2714007WL037757
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050396
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727101853500/3961463-A
(जालसू खुर्द)
|
2714007271NRG24110320242396407
|
11/03/2024
|
SUGHNA
|
2714007WL037757
|
SUGHNA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050488
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727101853500/3961463-C
(जालसू खुर्द)
|
2714007000NRG24110320242396291
|
11/03/2024
|
rekha devi
|
2714007WL037756
|
rekha devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050489
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727101853500/3961464-A
(जालसू खुर्द)
|
2714007271NRG24110320242396409
|
11/03/2024
|
kamali
|
2714007WL037757
|
kamali
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050350
|
|
MR KAMALA WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727101853500/3961465-B
(जालसू खुर्द)
|
2714007000NRG24110320242396293
|
11/03/2024
|
saroj devi
|
2714007WL037756
|
saroj devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050662
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727101853500/3961471
(जालसू खुर्द)
|
2714007000NRG24110320242396294
|
11/03/2024
|
BHANKENWER
|
2714007WL037756
|
BHANKENWER
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050445
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727101853500/3961477-B
(जालसू खुर्द)
|
2714007000NRG24110320242396251
|
11/03/2024
|
SUGHNARAM
|
2714007WL037755
|
SUGHNARAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050346
|
|
SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727101853500/3961480
(जालसू खुर्द)
|
2714007000NRG24110320242396295
|
11/03/2024
|
CHUKLI
|
2714007WL037756
|
CHUKLI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050571
|
|
CHUKA WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727101853500/3961483
(जालसू खुर्द)
|
2714007271NRG24110320242396411
|
11/03/2024
|
SABUDI
|
2714007WL037757
|
SABUDI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050457
|
|
SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727101853500/3961484
(जालसू खुर्द)
|
2714007000NRG24110320242396296
|
11/03/2024
|
petasi
|
2714007WL037756
|
petasi
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3123050458
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727101853500/3961490
(जालसू खुर्द)
|
2714007000NRG24110320242396299
|
11/03/2024
|
CHOTI DEVI
|
2714007WL037756
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050434
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727101853500/3961492
(जालसू खुर्द)
|
2714007000NRG24110320242396300
|
11/03/2024
|
CHANDURI
|
2714007WL037756
|
CHANDURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050476
|
|
CHANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727101853500/3961493
(जालसू खुर्द)
|
2714007000NRG24110320242396301
|
11/03/2024
|
PATASI
|
2714007WL037756
|
PATASI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050455
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727101853500/3961496
(जालसू खुर्द)
|
2714007271NRG24110320242396414
|
11/03/2024
|
chenuri
|
2714007WL037757
|
chenuri
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050451
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727101853500/3961497-C
(जालसू खुर्द)
|
2714007000NRG24110320242396254
|
11/03/2024
|
kamlesh
|
2714007WL037755
|
kamlesh
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050491
|
|
KAMLESH MANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727101853500/3961498
(जालसू खुर्द)
|
2714007000NRG24110320242396302
|
11/03/2024
|
maduri
|
2714007WL037756
|
maduri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050512
|
|
MADUDI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727101853500/3961500
(जालसू खुर्द)
|
2714007000NRG24110320242396303
|
11/03/2024
|
RATNAI
|
2714007WL037756
|
RATNAI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050480
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727101853500/3961504
(जालसू खुर्द)
|
2714007000NRG24110320242396306
|
11/03/2024
|
BHANWARI
|
2714007WL037756
|
BHANWARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050545
|
|
BHANWARI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727101853500/3961504-B
(जालसू खुर्द)
|
2714007271NRG24110320242396417
|
11/03/2024
|
SUGANAI
|
2714007WL037757
|
SUGANAI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050557
|
|
SUGANAI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727101853500/3961506-C
(जालसू खुर्द)
|
2714007000NRG24110320242396307
|
11/03/2024
|
santosh devi
|
2714007WL037756
|
santosh devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050561
|
|
SANTOSH DEVI WO KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727101853500/3961510
(जालसू खुर्द)
|
2714007271NRG24110320242396419
|
11/03/2024
|
leela
|
2714007WL037757
|
leela
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050425
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727101853500/3961513-A
(जालसू खुर्द)
|
2714007271NRG24110320242396420
|
11/03/2024
|
MANJU
|
2714007WL037757
|
MANJU
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050433
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727101853500/3961513-B
(जालसू खुर्द)
|
2714007000NRG24110320242396310
|
11/03/2024
|
mohani
|
2714007WL037756
|
mohani
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050352
|
|
MOHANI DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727101853500/3961521
(जालसू खुर्द)
|
2714007271NRG24110320242396424
|
11/03/2024
|
indra
|
2714007WL037757
|
indra
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050517
|
|
INDRA W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727101853500/3961524
(जालसू खुर्द)
|
2714007000NRG24110320242396312
|
11/03/2024
|
omadevi
|
2714007WL037756
|
omadevi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050470
|
|
MS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727101853500/3961527
(जालसू खुर्द)
|
2714007000NRG24110320242396313
|
11/03/2024
|
bhanweri
|
2714007WL037756
|
bhanweri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050524
|
|
BHANWRI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727101853500/3961529
(जालसू खुर्द)
|
2714007000NRG24110320242396314
|
11/03/2024
|
yogesh
|
2714007WL037756
|
yogesh
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050567
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727101853500/3961530
(जालसू खुर्द)
|
2714007000NRG24110320242396315
|
11/03/2024
|
budi devi
|
2714007WL037756
|
budi devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050413
|
|
BUDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727101853500/3961531
(जालसू खुर्द)
|
2714007271NRG24110320242396426
|
11/03/2024
|
surgayen
|
2714007WL037757
|
surgayen
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050412
|
|
SURAGYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727101853500/3961531-A
(जालसू खुर्द)
|
2714007271NRG24110320242396427
|
11/03/2024
|
meera
|
2714007WL037757
|
meera
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050373
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727101853500/3961534
(जालसू खुर्द)
|
2714007271NRG24110320242396428
|
11/03/2024
|
chandi devi
|
2714007WL037757
|
chandi devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050562
|
|
CHANDRI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727101853500/3961538-A
(जालसू खुर्द)
|
2714007000NRG24110320242396316
|
11/03/2024
|
SHARDA
|
2714007WL037756
|
SHARDA
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050559
|
|
SHARDA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727101853500/3961540
(जालसू खुर्द)
|
2714007271NRG24110320242396430
|
11/03/2024
|
premi devi
|
2714007WL037757
|
premi devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050372
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400727101853500/3961541
(जालसू खुर्द)
|
2714007271NRG24110320242396431
|
11/03/2024
|
chenki
|
2714007WL037757
|
chenki
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050371
|
|
CHENKI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727101853500/3961545-C
(जालसू खुर्द)
|
2714007000NRG24110320242396318
|
11/03/2024
|
sugani devi
|
2714007WL037756
|
sugani devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050375
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727101853500/3961545-e
(जालसू खुर्द)
|
2714007271NRG24110320242396432
|
11/03/2024
|
rekha devi
|
2714007WL037757
|
rekha devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050374
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727101853500/3961546
(जालसू खुर्द)
|
2714007000NRG24110320242396319
|
11/03/2024
|
ratnidevi
|
2714007WL037756
|
ratnidevi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050369
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727101853500/3961546-B
(जालसू खुर्द)
|
2714007000NRG24110320242396320
|
11/03/2024
|
papita
|
2714007WL037756
|
papita
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050401
|
|
PAPITA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727101853500/3961548
(जालसू खुर्द)
|
2714007271NRG24110320242396433
|
11/03/2024
|
baudevi
|
2714007WL037757
|
baudevi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050453
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727101853500/3961548-A
(जालसू खुर्द)
|
2714007271NRG24110320242396434
|
11/03/2024
|
KANTA DEVI
|
2714007WL037757
|
KANTA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050548
|
|
CHANDRA KANTA WO MADHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727101853500/3961551
(जालसू खुर्द)
|
2714007271NRG24110320242396435
|
11/03/2024
|
kamli
|
2714007WL037757
|
kamli
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050427
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727101853500/3961553
(जालसू खुर्द)
|
2714007000NRG24110320242396322
|
11/03/2024
|
kamli
|
2714007WL037756
|
kamli
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050431
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727101853500/3961553-A
(जालसू खुर्द)
|
2714007271NRG24110320242396436
|
11/03/2024
|
punamdevi
|
2714007WL037757
|
punamdevi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050546
|
|
PUNAM DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727101853500/3961554
(जालसू खुर्द)
|
2714007271NRG24110320242396437
|
11/03/2024
|
santu
|
2714007WL037757
|
santu
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050481
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727101853500/3961557
(जालसू खुर्द)
|
2714007271NRG24110320242396438
|
11/03/2024
|
genaram
|
2714007WL037757
|
genaram
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050556
|
|
GENA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727101853500/3961561
(जालसू खुर्द)
|
2714007000NRG24110320242396324
|
11/03/2024
|
SIRU DEVI
|
2714007WL037756
|
SIRU DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050426
|
|
SHIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727101853500/3961563
(जालसू खुर्द)
|
2714007271NRG24110320242396439
|
11/03/2024
|
leela
|
2714007WL037757
|
leela
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050550
|
|
LILA DEVI WO BHUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727101853500/3961565
(जालसू खुर्द)
|
2714007271NRG24110320242396440
|
11/03/2024
|
gani
|
2714007WL037757
|
gani
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050429
|
|
MS GENI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400727101853500/3961566
(जालसू खुर्द)
|
2714007271NRG24110320242396441
|
11/03/2024
|
CHUKA DEVI
|
2714007WL037757
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050463
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727101853500/3961566-A
(जालसू खुर्द)
|
2714007000NRG24110320242396325
|
11/03/2024
|
SHARDA
|
2714007WL037756
|
SHARDA
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050472
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727101853500/3961567
(जालसू खुर्द)
|
2714007000NRG24110320242396326
|
11/03/2024
|
santu devi
|
2714007WL037756
|
santu devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050530
|
|
SANTU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727101853500/3961567-A
(जालसू खुर्द)
|
2714007271NRG24110320242396442
|
11/03/2024
|
BHANWERI
|
2714007WL037757
|
BHANWERI
|
00354
|
PUNB0051710
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123050508
|
|
BHANWARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727101853500/3961569
(जालसू खुर्द)
|
2714007000NRG24110320242396327
|
11/03/2024
|
bauri
|
2714007WL037756
|
bauri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050535
|
|
BANUDI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727101853500/3961571
(जालसू खुर्द)
|
2714007271NRG24110320242396443
|
11/03/2024
|
bauri devi
|
2714007WL037757
|
bauri devi
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050471
|
|
BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727101853500/3961575
(जालसू खुर्द)
|
2714007000NRG24110320242396329
|
11/03/2024
|
GORA DEVI
|
2714007WL037756
|
GORA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050421
|
|
GORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727101853500/3961575-B
(जालसू खुर्द)
|
2714007000NRG24110320242396330
|
11/03/2024
|
shanti devi
|
2714007WL037756
|
shanti devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050366
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727101853500/3961576
(जालसू खुर्द)
|
2714007000NRG24110320242396331
|
11/03/2024
|
bhanwri devi
|
2714007WL037756
|
bhanwri devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050537
|
|
BHANWRI DEVI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727101853500/3961578
(जालसू खुर्द)
|
2714007000NRG24110320242399273
|
11/03/2024
|
meera
|
2714007WL037796
|
meera
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050448
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727101853500/3961578-A
(जालसू खुर्द)
|
2714007271NRG24110320242396444
|
11/03/2024
|
sobha devi
|
2714007WL037757
|
sobha devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050507
|
|
SHOBHADEVI WO PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727101853500/3961578-B
(जालसू खुर्द)
|
2714007000NRG24110320242397226
|
11/03/2024
|
Sarala
|
2714007WL037766
|
Sarala
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123050510
|
|
SARALA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727101853500/3961582
(जालसू खुर्द)
|
2714007271NRG24110320242396445
|
11/03/2024
|
BHANWERI
|
2714007WL037757
|
BHANWERI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050536
|
|
BHANWARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727101853500/3961583-A
(जालसू खुर्द)
|
2714007271NRG24110320242396447
|
11/03/2024
|
KELLASH
|
2714007WL037757
|
KELLASH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050363
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727101853500/3961586
(जालसू खुर्द)
|
2714007000NRG24110320242396256
|
11/03/2024
|
patasi
|
2714007WL037755
|
patasi
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3123050551
|
|
PATASI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727101853500/3961589-A
(जालसू खुर्द)
|
2714007000NRG24110320242396335
|
11/03/2024
|
seema
|
2714007WL037756
|
seema
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050563
|
|
SEEMA WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727101853500/3961590
(जालसू खुर्द)
|
2714007271NRG24110320242396450
|
11/03/2024
|
meera
|
2714007WL037757
|
meera
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050504
|
|
MEERA WO LATE RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727101853500/3961592
(जालसू खुर्द)
|
2714007271NRG24110320242396451
|
11/03/2024
|
dhakuri
|
2714007WL037757
|
dhakuri
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050462
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400727101853500/3961595
(जालसू खुर्द)
|
2714007271NRG24110320242396452
|
11/03/2024
|
BHANWARI
|
2714007WL037757
|
BHANWARI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050464
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727101853500/3961596
(जालसू खुर्द)
|
2714007271NRG24110320242396453
|
11/03/2024
|
BAURI
|
2714007WL037757
|
BAURI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050428
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727101853500/3961600
(जालसू खुर्द)
|
2714007271NRG24110320242396454
|
11/03/2024
|
BHANWARI
|
2714007WL037757
|
BHANWARI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050529
|
|
BHANWARI DEVI W/O RAM NIWAS BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727101853500/8765106
(जालसू खुर्द)
|
2714007000NRG24110320242396342
|
11/03/2024
|
bhanwri devi
|
2714007WL037756
|
bhanwri devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050452
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727101853500/8765107
(जालसू खुर्द)
|
2714007000NRG24110320242396343
|
11/03/2024
|
chauthi devi
|
2714007WL037756
|
chauthi devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050414
|
|
CHAAITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727101853500/8765108-B
(जालसू खुर्द)
|
2714007000NRG24110320242396345
|
11/03/2024
|
sarju
|
2714007WL037756
|
sarju
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050490
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727101853500/8765109
(जालसू खुर्द)
|
2714007000NRG24110320242396346
|
11/03/2024
|
KAMALA DEVI
|
2714007WL037756
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050415
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400727101853500/8765110
(जालसू खुर्द)
|
2714007000NRG24110320242396347
|
11/03/2024
|
BAUDI
|
2714007WL037756
|
BAUDI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050521
|
|
BAU DEVI WO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727101853500/8765110-A
(जालसू खुर्द)
|
2714007000NRG24110320242396348
|
11/03/2024
|
sharda
|
2714007WL037756
|
sharda
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050514
|
|
SHARDA DEVI WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727101853500/8765112
(जालसू खुर्द)
|
2714007271NRG24110320242396457
|
11/03/2024
|
jai singh
|
2714007WL037757
|
jai singh
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050351
|
|
JAY SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727101853500/8765113
(जालसू खुर्द)
|
2714007000NRG24110320242396349
|
11/03/2024
|
manju
|
2714007WL037756
|
manju
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050527
|
|
MANJU DEVI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727101853500/8765118
(जालसू खुर्द)
|
2714007000NRG24110320242396351
|
11/03/2024
|
MUNNI
|
2714007WL037756
|
MUNNI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050380
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727101853500/8765118-A
(जालसू खुर्द)
|
2714007271NRG24110320242396459
|
11/03/2024
|
CHUKA
|
2714007WL037757
|
CHUKA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050379
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727101853500/8765118-B
(जालसू खुर्द)
|
2714007000NRG24110320242396352
|
11/03/2024
|
achu devi
|
2714007WL037756
|
achu devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050516
|
|
ACHU DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727101853500/8765121-A
(जालसू खुर्द)
|
2714007271NRG24110320242396461
|
11/03/2024
|
deepa
|
2714007WL037757
|
deepa
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050570
|
|
DIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727101853500/8765122
(जालसू खुर्द)
|
2714007000NRG24110320242396353
|
11/03/2024
|
BAJU
|
2714007WL037756
|
BAJU
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050394
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727101853500/8765122-B
(जालसू खुर्द)
|
2714007271NRG24110320242396462
|
11/03/2024
|
raju devi
|
2714007WL037757
|
raju devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050393
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727101853500/8765123
(जालसू खुर्द)
|
2714007000NRG24110320242396354
|
11/03/2024
|
AACHURI
|
2714007WL037756
|
AACHURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050544
|
|
ACHU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727101853500/8765127
(जालसू खुर्द)
|
2714007271NRG24110320242396463
|
11/03/2024
|
HANUMANSINGH
|
2714007WL037757
|
HANUMANSINGH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050368
|
|
HANUMAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727101853500/8765129
(जालसू खुर्द)
|
2714007000NRG24110320242396355
|
11/03/2024
|
SITA DEVI
|
2714007WL037756
|
SITA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050486
|
|
Mrs. SEETA W/O ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727101853500/8765131-A
(जालसू खुर्द)
|
2714007000NRG24110320242396356
|
11/03/2024
|
SARJu DEvi
|
2714007WL037756
|
SARJu DEvi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050378
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727101853500/8765136
(जालसू खुर्द)
|
2714007000NRG24110320242396357
|
11/03/2024
|
PAPURI
|
2714007WL037756
|
PAPURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050435
|
|
Mrs. PAPPURI DEVI AADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727101853500/8765136-A
(जालसू खुर्द)
|
2714007271NRG24110320242396464
|
11/03/2024
|
BHANWARI
|
2714007WL037757
|
BHANWARI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050467
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727101853500/8765138-D
(जालसू खुर्द)
|
2714007000NRG24110320242396258
|
11/03/2024
|
saroj
|
2714007WL037755
|
saroj
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050345
|
|
SAROJ KARWASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727101853500/8765142
(जालसू खुर्द)
|
2714007000NRG24110320242396358
|
11/03/2024
|
choturi devi
|
2714007WL037756
|
choturi devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050420
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727101853500/8765143-C
(जालसू खुर्द)
|
2714007000NRG24110320242396359
|
11/03/2024
|
Bhagudi
|
2714007WL037756
|
Bhagudi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050411
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727101853500/8765144
(जालसू खुर्द)
|
2714007271NRG24110320242396466
|
11/03/2024
|
BAURI
|
2714007WL037757
|
BAURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050410
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727101853500/8765146-A
(जालसू खुर्द)
|
2714007000NRG24110320242396360
|
11/03/2024
|
basnti
|
2714007WL037756
|
basnti
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050560
|
|
BASANTI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727101853500/8765147-A
(जालसू खुर्द)
|
2714007000NRG24110320242396361
|
11/03/2024
|
laxmi
|
2714007WL037756
|
laxmi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050400
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727101853500/8765148
(जालसू खुर्द)
|
2714007000NRG24110320242396362
|
11/03/2024
|
shanti
|
2714007WL037756
|
shanti
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050397
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727101853500/8765149
(जालसू खुर्द)
|
2714007000NRG24110320242396363
|
11/03/2024
|
PANCHI DEVI
|
2714007WL037756
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050519
|
|
PANCHI W/O CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727101853500/8765150
(जालसू खुर्द)
|
2714007271NRG24110320242396467
|
11/03/2024
|
santosh
|
2714007WL037757
|
santosh
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050392
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727101853500/8765150-A
(जालसू खुर्द)
|
2714007000NRG24110320242396364
|
11/03/2024
|
beghwati
|
2714007WL037756
|
beghwati
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050391
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727101853500/8765150-B
(जालसू खुर्द)
|
2714007271NRG24110320242396468
|
11/03/2024
|
sumitra
|
2714007WL037757
|
sumitra
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050569
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727101853500/8765152
(जालसू खुर्द)
|
2714007000NRG24110320242396365
|
11/03/2024
|
kesuri
|
2714007WL037756
|
kesuri
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050525
|
|
KESAR W/O PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727101853500/8765152-A
(जालसू खुर्द)
|
2714007271NRG24110320242396469
|
11/03/2024
|
BAJURI
|
2714007WL037757
|
BAJURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050469
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727101853500/8765154
(जालसू खुर्द)
|
2714007271NRG24110320242396471
|
11/03/2024
|
SARALA
|
2714007WL037757
|
SARALA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050395
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727101853500/8765156-A
(जालसू खुर्द)
|
2714007000NRG24110320242396366
|
11/03/2024
|
anna ram
|
2714007WL037756
|
anna ram
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050493
|
|
ANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727101853500/8765162-A
(जालसू खुर्द)
|
2714007271NRG24110320242396473
|
11/03/2024
|
BHANWARI DEVI
|
2714007WL037757
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050454
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727101853500/8765162-C
(जालसू खुर्द)
|
2714007271NRG24110320242396474
|
11/03/2024
|
suman
|
2714007WL037757
|
suman
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050357
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727101853500/8765164
(जालसू खुर्द)
|
2714007271NRG24110320242396475
|
11/03/2024
|
BAURI
|
2714007WL037757
|
BAURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050523
|
|
BAUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727101853500/8765165-A
(जालसू खुर्द)
|
2714007000NRG24110320242396369
|
11/03/2024
|
JANKI
|
2714007WL037756
|
JANKI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050549
|
|
JANKI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727101853500/8765170
(जालसू खुर्द)
|
2714007271NRG24110320242396478
|
11/03/2024
|
BHANWERI DEVI
|
2714007WL037757
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050362
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727101853500/8765170-A
(जालसू खुर्द)
|
2714007000NRG24110320242396371
|
11/03/2024
|
manju
|
2714007WL037756
|
manju
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050432
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727101853500/8765173-B
(जालसू खुर्द)
|
2714007000NRG24110320242396372
|
11/03/2024
|
MUNNI DEVI
|
2714007WL037756
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050442
|
|
Mrs. MUNNIDEVI DURGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727101853500/8765179-b
(जालसू खुर्द)
|
2714007000NRG24110320242396374
|
11/03/2024
|
jankari
|
2714007WL037756
|
jankari
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050558
|
|
JHANKARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727101853500/8765183
(जालसू खुर्द)
|
2714007271NRG24110320242396484
|
11/03/2024
|
PAPURI
|
2714007WL037757
|
PAPURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050482
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727101853500/8765186-A
(जालसू खुर्द)
|
2714007000NRG24110320242396376
|
11/03/2024
|
sajana
|
2714007WL037756
|
sajana
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050564
|
|
SAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727101853500/8765194
(जालसू खुर्द)
|
2714007000NRG24110320242396377
|
11/03/2024
|
teju devi
|
2714007WL037756
|
teju devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050398
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400727101853500/8765196
(जालसू खुर्द)
|
2714007000NRG24110320242396378
|
11/03/2024
|
saroj
|
2714007WL037756
|
saroj
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050422
|
|
Mrs. SAROJ OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727101853500/8765196-A
(जालसू खुर्द)
|
2714007271NRG24110320242396487
|
11/03/2024
|
gitadevi
|
2714007WL037757
|
gitadevi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050370
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727101853500/8765197
(जालसू खुर्द)
|
2714007271NRG24110320242396488
|
11/03/2024
|
perma
|
2714007WL037757
|
perma
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050473
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727101853500/8765198
(जालसू खुर्द)
|
2714007271NRG24110320242396489
|
11/03/2024
|
indra devi
|
2714007WL037757
|
indra devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050501
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400727101853500/8765199-B
(जालसू खुर्द)
|
2714007271NRG24110320242396491
|
11/03/2024
|
CHOTURI
|
2714007WL037757
|
CHOTURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050376
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727101853500/8765199-C
(जालसू खुर्द)
|
2714007000NRG24110320242399275
|
11/03/2024
|
motiram
|
2714007WL037796
|
motiram
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050487
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727101853500/8765199-C
(जालसू खुर्द)
|
2714007271NRG24110320242396492
|
11/03/2024
|
RAJUDI
|
2714007WL037757
|
RAJUDI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050381
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727101853500/8785851
(जालसू खुर्द)
|
2714007271NRG24110320242396493
|
11/03/2024
|
GOGALI
|
2714007WL037757
|
GOGALI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050465
|
|
GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727101853500/8785855
(जालसू खुर्द)
|
2714007271NRG24110320242396495
|
11/03/2024
|
Santosh
|
2714007WL037757
|
Santosh
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050555
|
|
SANTOSH WO SHIVKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727101853500/8785865
(जालसू खुर्द)
|
2714007000NRG24110320242399277
|
11/03/2024
|
manju
|
2714007WL037796
|
manju
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050343
|
|
MANJU DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727101853500/8785866-B
(जालसू खुर्द)
|
2714007271NRG24110320242396498
|
11/03/2024
|
RAJUDEVI
|
2714007WL037757
|
RAJUDEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050534
|
|
RAJU DEVI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727101853600/3961621-C
(जालसू खुर्द)
|
2714007000NRG24110320242399284
|
11/03/2024
|
deepak
|
2714007WL037796
|
deepak
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050531
|
|
DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727101853600/3961621-D
(जालसू खुर्द)
|
2714007000NRG24110320242399285
|
11/03/2024
|
pawen singh
|
2714007WL037796
|
pawen singh
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050532
|
|
Mr. PAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727101853600/3961630-B
(जालसू खुर्द)
|
2714007000NRG24110320242399289
|
11/03/2024
|
raghunath
|
2714007WL037796
|
raghunath
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050347
|
|
Raghunath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
DEGANA
|
RJ-271400727101853600/3961636-B
(जालसू खुर्द)
|
2714007000NRG24110320242399293
|
11/03/2024
|
TULCHA
|
2714007WL037796
|
TULCHA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050513
|
|
TULACHHI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727101853600/3961657
(जालसू खुर्द)
|
2714007000NRG24110320242399304
|
11/03/2024
|
DOLAT SINGH
|
2714007WL037796
|
DOLAT SINGH
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050353
|
|
DOULAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400727101853600/3961672-A
(जालसू खुर्द)
|
2714007000NRG24110320242399306
|
11/03/2024
|
raju ram
|
2714007WL037796
|
raju ram
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050361
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400727101853600/3961682-A
(जालसू खुर्द)
|
2714007000NRG24110320242399309
|
11/03/2024
|
teja ram
|
2714007WL037796
|
teja ram
|
00354
|
PUNB0051710
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050498
|
|
TEJA RAM SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727101853600/3961683-A
(जालसू खुर्द)
|
2714007000NRG24110320242399311
|
11/03/2024
|
NIRMA
|
2714007WL037796
|
NIRMA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050356
|
|
Mrs. NIRMA DO CHEINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727101853600/3961707-C
(जालसू खुर्द)
|
2714007000NRG24110320242399321
|
11/03/2024
|
suresh
|
2714007WL037796
|
suresh
|
00354
|
PUNB0051710
|
402
|
402
|
Processed
|
19/04/2024
|
|
3123050499
|
|
SURESH DADHICH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727101853600/3961711
(जालसू खुर्द)
|
2714007000NRG24110320242399323
|
11/03/2024
|
chukli
|
2714007WL037796
|
chukli
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050506
|
|
Mrs. CHUKA DEVI WO RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEGANA
|
RJ-271400727101853600/3961717-A
(जालसू खुर्द)
|
2714007000NRG24110320242399325
|
11/03/2024
|
mohani
|
2714007WL037796
|
mohani
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050509
|
|
MOHANI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727101853600/3961767
(जालसू खुर्द)
|
2714007000NRG24110320242399338
|
11/03/2024
|
RAMSINGH
|
2714007WL037796
|
RAMSINGH
|
00354
|
PUNB0051710
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123050505
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727101853600/3961777-A
(जालसू खुर्द)
|
2714007000NRG24110320242397228
|
11/03/2024
|
nirma devi
|
2714007WL037766
|
nirma devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050436
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727101853600/3961781
(जालसू खुर्द)
|
2714007000NRG24110320242399339
|
11/03/2024
|
PANKI
|
2714007WL037796
|
PANKI
|
00354
|
PUNB0051710
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050477
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727101853600/3961781-A
(जालसू खुर्द)
|
2714007000NRG24110320242399340
|
11/03/2024
|
PERTAPRAM
|
2714007WL037796
|
PERTAPRAM
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050479
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727101853600/3961781-B
(जालसू खुर्द)
|
2714007000NRG24110320242399341
|
11/03/2024
|
Hanuman ram
|
2714007WL037796
|
Hanuman ram
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050478
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727101853600/3961781-C
(जालसू खुर्द)
|
2714007000NRG24110320242399342
|
11/03/2024
|
HARDIN RAM
|
2714007WL037796
|
HARDIN RAM
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050495
|
|
HARDIN RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727101853600/3961781-C
(जालसू खुर्द)
|
2714007000NRG24110320242399343
|
11/03/2024
|
kaseuri
|
2714007WL037796
|
kaseuri
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050446
|
|
KESUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727101853600/3961782
(जालसू खुर्द)
|
2714007000NRG24090320242389894
|
11/03/2024
|
RAMI
|
2714007WL037671
|
RAMI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050466
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727101853600/3961791
(जालसू खुर्द)
|
2714007000NRG24090320242389903
|
11/03/2024
|
gita
|
2714007WL037671
|
gita
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050483
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400727101853600/3961792
(जालसू खुर्द)
|
2714007000NRG24090320242389905
|
11/03/2024
|
rukma
|
2714007WL037671
|
rukma
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050511
|
|
RUKAMA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727101853600/3961799-A
(जालसू खुर्द)
|
2714007000NRG24090320242389915
|
11/03/2024
|
birma ram
|
2714007WL037671
|
birma ram
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050496
|
|
BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
DEGANA
|
RJ-271400727101853600/3961801
(जालसू खुर्द)
|
2714007000NRG24110320242399344
|
11/03/2024
|
rakesh
|
2714007WL037796
|
rakesh
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050344
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727101853600/3961803
(जालसू खुर्द)
|
2714007000NRG24110320242399347
|
11/03/2024
|
kuldeep
|
2714007WL037796
|
kuldeep
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050367
|
|
MR KULDEEP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400727101853600/8765205-B
(जालसू खुर्द)
|
2714007000NRG24110320242397235
|
11/03/2024
|
santu devi
|
2714007WL037766
|
santu devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050355
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727101853600/8765213-A
(जालसू खुर्द)
|
2714007000NRG24090320242389932
|
11/03/2024
|
sugnai
|
2714007WL037671
|
sugnai
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050484
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727101853600/8765220-B
(जालसू खुर्द)
|
2714007000NRG24090320242389940
|
11/03/2024
|
parmudi
|
2714007WL037671
|
parmudi
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050437
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727101853600/8765223
(जालसू खुर्द)
|
2714007000NRG24090320242389946
|
11/03/2024
|
SERWENRAM
|
2714007WL037671
|
SERWENRAM
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050503
|
|
SHARWAN RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727101853600/8765224
(जालसू खुर्द)
|
2714007000NRG24090320242389947
|
11/03/2024
|
munni devi
|
2714007WL037671
|
munni devi
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050456
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727101853600/8765224-a
(जालसू खुर्द)
|
2714007000NRG24090320242389948
|
11/03/2024
|
SANTOSH
|
2714007WL037671
|
SANTOSH
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050440
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727101853600/8765226
(जालसू खुर्द)
|
2714007000NRG24090320242389951
|
11/03/2024
|
PEPURAM
|
2714007WL037671
|
PEPURAM
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050459
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
244
|
DEGANA
|
RJ-271400727101853600/8765229
(जालसू खुर्द)
|
2714007000NRG24090320242389956
|
11/03/2024
|
situri
|
2714007WL037671
|
situri
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050438
|
|
SITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727101853600/8765233
(जालसू खुर्द)
|
2714007000NRG24090320242389965
|
11/03/2024
|
bhawraram
|
2714007WL037671
|
bhawraram
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050461
|
|
BHANWAR LAL SO SHIV DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727101853600/8765233-A
(जालसू खुर्द)
|
2714007000NRG24110320242399356
|
11/03/2024
|
Raju Devi
|
2714007WL037796
|
Raju Devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050360
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727101853600/8765234-A
(जालसू खुर्द)
|
2714007000NRG24110320242399357
|
11/03/2024
|
MeerA
|
2714007WL037796
|
MeerA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050365
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727101853600/8765238-B
(जालसू खुर्द)
|
2714007000NRG24090320242389971
|
11/03/2024
|
MUNNI DEVI
|
2714007WL037671
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050515
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007271NRG24110320242396502
|
11/03/2024
|
ASARAM
|
2714007WL037758
|
ASARAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050441
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727101853600/8765243-A
(जालसू खुर्द)
|
2714007000NRG24090320242389979
|
11/03/2024
|
baudi
|
2714007WL037671
|
baudi
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050439
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727101853600/8765244
(जालसू खुर्द)
|
2714007000NRG24090320242389980
|
11/03/2024
|
SUGANAI
|
2714007WL037671
|
SUGANAI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050460
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727101853600/8765250
(जालसू खुर्द)
|
2714007000NRG24090320242389994
|
11/03/2024
|
permli
|
2714007WL037671
|
permli
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050485
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727101853600/8765254-A
(जालसू खुर्द)
|
2714007000NRG24090320242389998
|
11/03/2024
|
RAMSWERI
|
2714007WL037671
|
RAMSWERI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050475
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727101853600/8765256-A
(जालसू खुर्द)
|
2714007000NRG24090320242390000
|
11/03/2024
|
RAMSWERI
|
2714007WL037671
|
RAMSWERI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050447
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727101853600/8765258
(जालसू खुर्द)
|
2714007000NRG24090320242390003
|
11/03/2024
|
GITA DEVI
|
2714007WL037671
|
GITA DEVI
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050443
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727101853600/8765259
(जालसू खुर्द)
|
2714007000NRG24110320242397251
|
11/03/2024
|
JAMNA DEVI
|
2714007WL037766
|
JAMNA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050444
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727101853600/8765298-C
(जालसू खुर्द)
|
2714007000NRG24110320242399362
|
11/03/2024
|
hanuman
|
2714007WL037796
|
hanuman
|
00354
|
PUNB0051710
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050348
|
|
HANUMAN KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGANA
|
RJ-271400727101854500/8765280
(जालसू खुर्द)
|
2714007271NRG24110320242396503
|
11/03/2024
|
manju devi
|
2714007WL037758
|
manju devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050359
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400727101854500/8784230
(जालसू खुर्द)
|
2714007271NRG24110320242396523
|
11/03/2024
|
PETASI
|
2714007WL037758
|
PETASI
|
00354
|
PUNB0051710
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3123050500
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007271NRG24110320242396525
|
11/03/2024
|
balu devi
|
2714007WL037758
|
balu devi
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123050354
|
|
BALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727101854500/8784247
(जालसू खुर्द)
|
2714007271NRG24110320242396526
|
11/03/2024
|
SHYAM SINGH
|
2714007WL037758
|
SHYAM SINGH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050502
|
|
SHYAM SINGH SO RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727101854500/8785926
(जालसू खुर्द)
|
2714007271NRG24110320242396537
|
11/03/2024
|
Priyanka Devi
|
2714007WL037758
|
Priyanka Devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050468
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521918
|
521918
|
|
|
|
|
|
|
|
|
263
|
DEGANA
|
RJ-271400727101853500/3961406-B
(जालसू खुर्द)
|
2714007271NRG24110320242396499
|
11/03/2024
|
Raja Ram
|
2714007WL037758
|
Raja Ram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050686
|
|
Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
DEGANA
|
RJ-271400727101853500/3961411-C
(जालसू खुर्द)
|
2714007271NRG24110320242396386
|
11/03/2024
|
poonam
|
2714007WL037757
|
poonam
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050696
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400727101853500/3961433-A
(जालसू खुर्द)
|
2714007271NRG24110320242396395
|
11/03/2024
|
Parina
|
2714007WL037757
|
Parina
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050699
|
|
MS PARINA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400727101853500/3961437
(जालसू खुर्द)
|
2714007271NRG24110320242396396
|
11/03/2024
|
ACHURI
|
2714007WL037757
|
ACHURI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050210
|
|
MISS ACHU ACHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727101853500/3961442-B
(जालसू खुर्द)
|
2714007000NRG24110320242396275
|
11/03/2024
|
suman
|
2714007WL037756
|
suman
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050641
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727101853500/3961464
(जालसू खुर्द)
|
2714007271NRG24110320242396408
|
11/03/2024
|
CHENDA
|
2714007WL037757
|
CHENDA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050212
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400727101853500/3961478
(जालसू खुर्द)
|
2714007000NRG24110320242396252
|
11/03/2024
|
CHOTURI
|
2714007WL037755
|
CHOTURI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050596
|
|
Chhoti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
DEGANA
|
RJ-271400727101853500/3961485-B
(जालसू खुर्द)
|
2714007000NRG24110320242396297
|
11/03/2024
|
gangs devi
|
2714007WL037756
|
gangs devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050203
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400727101853500/3961485-C
(जालसू खुर्द)
|
2714007000NRG24110320242396253
|
11/03/2024
|
radha
|
2714007WL037755
|
radha
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050608
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727101853500/3961487-B
(जालसू खुर्द)
|
2714007271NRG24110320242396412
|
11/03/2024
|
VIMLA
|
2714007WL037757
|
VIMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050692
|
|
MS VIMLA WO RAMAJHI RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400727101853500/3961502
(जालसू खुर्द)
|
2714007000NRG24110320242396304
|
11/03/2024
|
bhanwari
|
2714007WL037756
|
bhanwari
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050697
|
|
MR BHANWARI WO SHRAWAN RA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400727101853500/3961503-C
(जालसू खुर्द)
|
2714007000NRG24110320242396305
|
11/03/2024
|
jayna
|
2714007WL037756
|
jayna
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050214
|
|
MS JYANA JYANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400727101853500/3961507-A
(जालसू खुर्द)
|
2714007000NRG24110320242396308
|
11/03/2024
|
gogali
|
2714007WL037756
|
gogali
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050597
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727101853500/3961511
(जालसू खुर्द)
|
2714007000NRG24110320242396309
|
11/03/2024
|
Ganga Devi
|
2714007WL037756
|
Ganga Devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050606
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400727101853500/3961518-A
(जालसू खुर्द)
|
2714007271NRG24110320242396421
|
11/03/2024
|
Urmila
|
2714007WL037757
|
Urmila
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050607
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727101853500/3961519
(जालसू खुर्द)
|
2714007271NRG24110320242396422
|
11/03/2024
|
MOHANRAM
|
2714007WL037757
|
MOHANRAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050689
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400727101853500/3961547-A
(जालसू खुर्द)
|
2714007000NRG24110320242396321
|
11/03/2024
|
chena devi
|
2714007WL037756
|
chena devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050690
|
|
MR CHENA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400727101853500/3961554-A
(जालसू खुर्द)
|
2714007000NRG24110320242396323
|
11/03/2024
|
koyali
|
2714007WL037756
|
koyali
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050685
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727101853500/3961569-A
(जालसू खुर्द)
|
2714007000NRG24110320242396328
|
11/03/2024
|
choti
|
2714007WL037756
|
choti
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050649
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727101853500/3961588-A
(जालसू खुर्द)
|
2714007000NRG24110320242396334
|
11/03/2024
|
sumitra
|
2714007WL037756
|
sumitra
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050206
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727101853500/3961588-B
(जालसू खुर्द)
|
2714007271NRG24110320242396449
|
11/03/2024
|
shardha
|
2714007WL037757
|
shardha
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050643
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400727101853500/3961591
(जालसू खुर्द)
|
2714007000NRG24110320242396336
|
11/03/2024
|
KANWARI
|
2714007WL037756
|
KANWARI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050703
|
|
MS KAWARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400727101853500/8765121
(जालसू खुर्द)
|
2714007271NRG24110320242396460
|
11/03/2024
|
MATUDI
|
2714007WL037757
|
MATUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050655
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727101853500/8765138-B
(जालसू खुर्द)
|
2714007000NRG24110320242396257
|
11/03/2024
|
samta
|
2714007WL037755
|
samta
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050695
|
|
MR SAMTA BHADU
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400727101853500/8765152-B
(जालसू खुर्द)
|
2714007271NRG24110320242396470
|
11/03/2024
|
gita devi
|
2714007WL037757
|
gita devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050215
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400727101853500/8765155-A
(जालसू खुर्द)
|
2714007271NRG24110320242396472
|
11/03/2024
|
gitadevi
|
2714007WL037757
|
gitadevi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050594
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727101853500/8765162-B
(जालसू खुर्द)
|
2714007000NRG24110320242396367
|
11/03/2024
|
Jimana
|
2714007WL037756
|
Jimana
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123050651
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400727101853500/8765165-C
(जालसू खुर्द)
|
2714007000NRG24110320242396370
|
11/03/2024
|
ridheram
|
2714007WL037756
|
ridheram
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050205
|
|
MR RIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400727101853500/8765177-C
(जालसू खुर्द)
|
2714007271NRG24110320242396481
|
11/03/2024
|
RAMDEV RAM
|
2714007WL037757
|
RAMDEV RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050705
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400727101853500/8765178
(जालसू खुर्द)
|
2714007271NRG24110320242396482
|
11/03/2024
|
sohan ram
|
2714007WL037757
|
sohan ram
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050595
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400727101853500/8765181-A
(जालसू खुर्द)
|
2714007000NRG24110320242399274
|
11/03/2024
|
sarda
|
2714007WL037796
|
sarda
|
00415
|
SBIN0031117
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123050688
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400727101853500/8765186
(जालसू खुर्द)
|
2714007271NRG24110320242396486
|
11/03/2024
|
chenaram
|
2714007WL037757
|
chenaram
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050202
|
|
MS CHENARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400727101853500/8765200-A
(जालसू खुर्द)
|
2714007000NRG24110320242399276
|
11/03/2024
|
Ugra ram
|
2714007WL037796
|
Ugra ram
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050639
|
|
UGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400727101853500/8785854-A
(जालसू खुर्द)
|
2714007271NRG24110320242396494
|
11/03/2024
|
BHADURI
|
2714007WL037757
|
BHADURI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050209
|
|
MS BHABHUDI BHABHUDI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400727101853600/3961626
(जालसू खुर्द)
|
2714007000NRG24110320242399286
|
11/03/2024
|
maya
|
2714007WL037796
|
maya
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050701
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400727101853600/3961626-A
(जालसू खुर्द)
|
2714007000NRG24110320242399287
|
11/03/2024
|
Indra
|
2714007WL037796
|
Indra
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050610
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400727101853600/3961657
(जालसू खुर्द)
|
2714007000NRG24110320242399303
|
11/03/2024
|
himet singh
|
2714007WL037796
|
himet singh
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050640
|
|
HIMAT SINGH SO REVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400727101853600/3961672-A
(जालसू खुर्द)
|
2714007000NRG24110320242399307
|
11/03/2024
|
kailashi
|
2714007WL037796
|
kailashi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050603
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400727101853600/3961682-A
(जालसू खुर्द)
|
2714007000NRG24110320242399310
|
11/03/2024
|
sangita
|
2714007WL037796
|
sangita
|
00415
|
SBIN0031117
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050599
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400727101853600/3961701-a
(जालसू खुर्द)
|
2714007000NRG24110320242399316
|
11/03/2024
|
Govind Singh
|
2714007WL037796
|
Govind Singh
|
00415
|
SBIN0031117
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123050645
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400727101853600/3961706-B
(जालसू खुर्द)
|
2714007000NRG24110320242399320
|
11/03/2024
|
POOJA
|
2714007WL037796
|
POOJA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050614
|
|
POOJA PRAJAPAT DO BHERA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
304
|
DEGANA
|
RJ-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24110320242399322
|
11/03/2024
|
sukhi
|
2714007WL037796
|
sukhi
|
00415
|
SBIN0031117
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050609
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400727101853600/3961711
(जालसू खुर्द)
|
2714007000NRG24110320242399324
|
11/03/2024
|
gensram
|
2714007WL037796
|
gensram
|
00415
|
SBIN0031117
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050604
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727101853600/3961735-B
(जालसू खुर्द)
|
2714007000NRG24110320242399327
|
11/03/2024
|
Bhawani singh
|
2714007WL037796
|
Bhawani singh
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050208
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727101853600/3961751-A
(जालसू खुर्द)
|
2714007000NRG24110320242399328
|
11/03/2024
|
Dilip singh
|
2714007WL037796
|
Dilip singh
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050652
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24110320242399329
|
11/03/2024
|
RANVEER SINGH
|
2714007WL037796
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050709
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400727101853600/3961757
(जालसू खुर्द)
|
2714007000NRG24110320242399330
|
11/03/2024
|
HEERARAM
|
2714007WL037796
|
HEERARAM
|
00415
|
SBIN0031117
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123050637
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400727101853600/3961765-A
(जालसू खुर्द)
|
2714007000NRG24110320242399337
|
11/03/2024
|
lalu singh
|
2714007WL037796
|
lalu singh
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050612
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400727101853600/3961791-A
(जालसू खुर्द)
|
2714007000NRG24090320242389904
|
11/03/2024
|
bhanwri
|
2714007WL037671
|
bhanwri
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050207
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727101853600/3961794
(जालसू खुर्द)
|
2714007000NRG24090320242389907
|
11/03/2024
|
RAMDEV
|
2714007WL037671
|
RAMDEV
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050650
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400727101853600/3961796
(जालसू खुर्द)
|
2714007000NRG24090320242389911
|
11/03/2024
|
KISHOR RAM
|
2714007WL037671
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050708
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400727101853600/3961802
(जालसू खुर्द)
|
2714007000NRG24110320242399346
|
11/03/2024
|
maina devi
|
2714007WL037796
|
maina devi
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050706
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400727101853600/3961804
(जालसू खुर्द)
|
2714007000NRG24110320242399349
|
11/03/2024
|
Kaluram
|
2714007WL037796
|
Kaluram
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050615
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400727101853600/8765201-A
(जालसू खुर्द)
|
2714007000NRG24090320242389918
|
11/03/2024
|
parita
|
2714007WL037671
|
parita
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050586
|
|
PARITA GEEL DO RAMDE
|
BANK OF BARODA(606985)
|
|
317
|
DEGANA
|
RJ-271400727101853600/8765202
(जालसू खुर्द)
|
2714007000NRG24090320242389919
|
11/03/2024
|
SITURI
|
2714007WL037671
|
SITURI
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050638
|
|
MR SITURI SITURI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400727101853600/8765217-A
(जालसू खुर्द)
|
2714007000NRG24110320242397238
|
11/03/2024
|
Richhpal singh khalya
|
2714007WL037766
|
Richhpal singh khalya
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050684
|
|
MR RICHHPAL SINGH KHALYA
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400727101853600/8765219-A
(जालसू खुर्द)
|
2714007000NRG24090320242389938
|
11/03/2024
|
SUSILA
|
2714007WL037671
|
SUSILA
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050700
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400727101853600/8765222-A
(जालसू खुर्द)
|
2714007000NRG24110320242397240
|
11/03/2024
|
guddi
|
2714007WL037766
|
guddi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050704
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400727101853600/8765225
(जालसू खुर्द)
|
2714007000NRG24110320242399355
|
11/03/2024
|
saroj
|
2714007WL037796
|
saroj
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050683
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400727101853600/8765227-B
(जालसू खुर्द)
|
2714007000NRG24090320242389953
|
11/03/2024
|
anu
|
2714007WL037671
|
anu
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050644
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400727101853600/8765234
(जालसू खुर्द)
|
2714007000NRG24090320242389966
|
11/03/2024
|
sukharam
|
2714007WL037671
|
sukharam
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050687
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400727101853600/8765235-B
(जालसू खुर्द)
|
2714007000NRG24110320242399359
|
11/03/2024
|
Kalu Ram
|
2714007WL037796
|
Kalu Ram
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050605
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24090320242389970
|
11/03/2024
|
MANGHLARAM
|
2714007WL037671
|
MANGHLARAM
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3123050213
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400727101853600/8765243
(जालसू खुर्द)
|
2714007000NRG24090320242389978
|
11/03/2024
|
bali devi
|
2714007WL037671
|
bali devi
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050204
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727101853600/8765243-B
(जालसू खुर्द)
|
2714007000NRG24110320242397247
|
11/03/2024
|
suman
|
2714007WL037766
|
suman
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050694
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400727101853600/8765245-A
(जालसू खुर्द)
|
2714007000NRG24090320242389982
|
11/03/2024
|
manjudi
|
2714007WL037671
|
manjudi
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050211
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400727101853600/8765246
(जालसू खुर्द)
|
2714007000NRG24110320242397248
|
11/03/2024
|
mohni
|
2714007WL037766
|
mohni
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050647
|
|
MR MOHANI MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400727101853600/8765248-C
(जालसू खुर्द)
|
2714007000NRG24090320242389991
|
11/03/2024
|
ramkanweri
|
2714007WL037671
|
ramkanweri
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050702
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400727101853600/8765249
(जालसू खुर्द)
|
2714007000NRG24090320242389992
|
11/03/2024
|
GENURI
|
2714007WL037671
|
GENURI
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050648
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24090320242389995
|
11/03/2024
|
SUGANAI
|
2714007WL037671
|
SUGANAI
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050698
|
|
Mrs. SUGNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
DEGANA
|
RJ-271400727101853600/8765251-A
(जालसू खुर्द)
|
2714007000NRG24090320242389996
|
11/03/2024
|
Sumitra
|
2714007WL037671
|
Sumitra
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123050693
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400727101853600/8765253
(जालसू खुर्द)
|
2714007000NRG24090320242389997
|
11/03/2024
|
RUGHARAM
|
2714007WL037671
|
RUGHARAM
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050635
|
|
MR RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400727101853600/8765257-B
(जालसू खुर्द)
|
2714007000NRG24090320242390002
|
11/03/2024
|
santosh
|
2714007WL037671
|
santosh
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050601
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400727101853600/8765261
(जालसू खुर्द)
|
2714007000NRG24110320242397252
|
11/03/2024
|
NATHURAM
|
2714007WL037766
|
NATHURAM
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050636
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400727101853600/8765298
(जालसू खुर्द)
|
2714007000NRG24090320242390008
|
11/03/2024
|
PUNA RAM
|
2714007WL037671
|
PUNA RAM
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050653
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400727101853600/8765298-B
(जालसू खुर्द)
|
2714007000NRG24110320242399361
|
11/03/2024
|
Deepak Khileri
|
2714007WL037796
|
Deepak Khileri
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050642
|
|
DEEPAK KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400727101854500/8765310-B
(जालसू खुर्द)
|
2714007271NRG24110320242396508
|
11/03/2024
|
manju
|
2714007WL037758
|
manju
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050602
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400727101854500/8765334-C
(जालसू खुर्द)
|
2714007271NRG24110320242396512
|
11/03/2024
|
KOSULAYA
|
2714007WL037758
|
KOSULAYA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050707
|
|
MS KOUSHLYA WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400727101854500/8765335-A
(जालसू खुर्द)
|
2714007271NRG24110320242396514
|
11/03/2024
|
indra
|
2714007WL037758
|
indra
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050600
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400727101854500/8784217
(जालसू खुर्द)
|
2714007271NRG24110320242396521
|
11/03/2024
|
ajaypal singh
|
2714007WL037758
|
ajaypal singh
|
00415
|
SBIN0031117
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123050691
|
|
MR AJAYPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727101854500/8784221
(जालसू खुर्द)
|
2714007271NRG24110320242396522
|
11/03/2024
|
barat singh
|
2714007WL037758
|
barat singh
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050654
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185829
|
185829
|
|
|
|
|
|
|
|
|
344
|
DEGANA
|
RJ-271400727101853500/3961404
(जालसू खुर्द)
|
2714007000NRG24110320242396259
|
11/03/2024
|
memuna
|
2714007WL037756
|
memuna
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050180
|
|
Mrs. NEMUNA DAUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727101853500/3961426-A
(जालसू खुर्द)
|
2714007271NRG24110320242396393
|
11/03/2024
|
MUMTAJ
|
2714007WL037757
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050178
|
|
Mrs. MUMTAJ MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727101853500/3961430
(जालसू खुर्द)
|
2714007000NRG24110320242396267
|
11/03/2024
|
NENI BANO
|
2714007WL037756
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050224
|
|
Mrs. NENI BANO RAJUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727101853500/3961487-A
(जालसू खुर्द)
|
2714007000NRG24110320242396298
|
11/03/2024
|
manju
|
2714007WL037756
|
manju
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050239
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727101853500/3961503
(जालसू खुर्द)
|
2714007271NRG24110320242396415
|
11/03/2024
|
RADHA
|
2714007WL037757
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050217
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400727101853500/3961503-A
(जालसू खुर्द)
|
2714007271NRG24110320242396416
|
11/03/2024
|
sanju
|
2714007WL037757
|
sanju
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050669
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727101853500/3961581
(जालसू खुर्द)
|
2714007000NRG24110320242396332
|
11/03/2024
|
KAMLA
|
2714007WL037756
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050247
|
|
Mrs. KAMLA DEVI BHAGENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727101853500/3961583-A
(जालसू खुर्द)
|
2714007271NRG24110320242396446
|
11/03/2024
|
OMAA
|
2714007WL037757
|
OMAA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050338
|
|
OMAA
|
INDUSIND BANK(607189)
|
|
352
|
DEGANA
|
RJ-271400727101853500/3961588
(जालसू खुर्द)
|
2714007271NRG24110320242396448
|
11/03/2024
|
HARJU DEVI
|
2714007WL037757
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050192
|
|
Mrs. HARJU HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727101853500/3961594
(जालसू खुर्द)
|
2714007000NRG24110320242396337
|
11/03/2024
|
MANJU
|
2714007WL037756
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050182
|
|
Mrs. MANJU DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727101853500/8765101
(जालसू खुर्द)
|
2714007000NRG24110320242396341
|
11/03/2024
|
TULCHA DEVI
|
2714007WL037756
|
TULCHA DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050190
|
|
Mrs. TULCHI DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727101853500/8765108-A
(जालसू खुर्द)
|
2714007000NRG24110320242396344
|
11/03/2024
|
nenuri
|
2714007WL037756
|
nenuri
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050675
|
|
Mrs. NENURI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727101853500/8765115
(जालसू खुर्द)
|
2714007000NRG24110320242396350
|
11/03/2024
|
SARJU DEVI
|
2714007WL037756
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050183
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400727101853500/8765116-A
(जालसू खुर्द)
|
2714007271NRG24110320242396458
|
11/03/2024
|
manju
|
2714007WL037757
|
manju
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050285
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727101853500/8765141
(जालसू खुर्द)
|
2714007271NRG24110320242396465
|
11/03/2024
|
CHUKALI
|
2714007WL037757
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050179
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727101853500/8765165
(जालसू खुर्द)
|
2714007271NRG24110320242396476
|
11/03/2024
|
indra
|
2714007WL037757
|
indra
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050184
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727101853500/8765166
(जालसू खुर्द)
|
2714007271NRG24110320242396477
|
11/03/2024
|
matu devi
|
2714007WL037757
|
matu devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050187
|
|
Mrs. MATU DEVI GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727101853500/8765180-A
(जालसू खुर्द)
|
2714007271NRG24110320242396483
|
11/03/2024
|
CHOTI
|
2714007WL037757
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050572
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
DEGANA
|
RJ-271400727101853500/8765181
(जालसू खुर्द)
|
2714007000NRG24110320242396375
|
11/03/2024
|
SHOBHA DEVI
|
2714007WL037756
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050181
|
|
Mrs. SHOBHADEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727101853500/8765199
(जालसू खुर्द)
|
2714007271NRG24110320242396490
|
11/03/2024
|
KAMALA
|
2714007WL037757
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050189
|
|
Mrs. KAMLA SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727101853500/8785859
(जालसू खुर्द)
|
2714007271NRG24110320242396496
|
11/03/2024
|
BHANWARI
|
2714007WL037757
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050222
|
|
Mrs. BHANWARI DEVI MANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727101853500/8785859-A
(जालसू खुर्द)
|
2714007271NRG24110320242396497
|
11/03/2024
|
GULABI
|
2714007WL037757
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050223
|
|
Mrs. GULABI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727101853600/3961636-A
(जालसू खुर्द)
|
2714007000NRG24110320242399292
|
11/03/2024
|
SANTOSH
|
2714007WL037796
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123050236
|
|
Mrs. SANTUDI DEVI X BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24110320242399298
|
11/03/2024
|
GULABI
|
2714007WL037796
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050308
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727101853600/3961651-a
(जालसू खुर्द)
|
2714007000NRG24110320242399300
|
11/03/2024
|
BHANWERI DEVI
|
2714007WL037796
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050329
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727101853600/3961651-B
(जालसू खुर्द)
|
2714007000NRG24090320242389889
|
11/03/2024
|
chika
|
2714007WL037671
|
chika
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050196
|
|
Mrs. CHUKYA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24110320242399301
|
11/03/2024
|
KAMALA
|
2714007WL037796
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050672
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727101853600/3961680
(जालसू खुर्द)
|
2714007000NRG24110320242399308
|
11/03/2024
|
MAKURI
|
2714007WL037796
|
MAKURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050676
|
|
Mrs. MAKU DEVI AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727101853600/3961778
(जालसू खुर्द)
|
2714007000NRG24090320242389891
|
11/03/2024
|
manju
|
2714007WL037671
|
manju
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050194
|
|
Mrs. MANJU DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727101853600/3961779
(जालसू खुर्द)
|
2714007000NRG24090320242389892
|
11/03/2024
|
SITURI
|
2714007WL037671
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050238
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400727101853600/3961780-a
(जालसू खुर्द)
|
2714007000NRG24090320242389893
|
11/03/2024
|
REKHA
|
2714007WL037671
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050679
|
|
Mrs. REKHA DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727101853600/3961785
(जालसू खुर्द)
|
2714007000NRG24090320242389896
|
11/03/2024
|
RAMPYARI DEVI
|
2714007WL037671
|
RAMPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050191
|
|
Mrs. RAMPYARI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727101853600/3961788
(जालसू खुर्द)
|
2714007000NRG24090320242389900
|
11/03/2024
|
santuri
|
2714007WL037671
|
santuri
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050678
|
|
Mrs. SANTURI DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727101853600/3961790
(जालसू खुर्द)
|
2714007000NRG24090320242389901
|
11/03/2024
|
CHUKA DEVI
|
2714007WL037671
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050176
|
|
Mrs. CHUKALI DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727101853600/3961790-A
(जालसू खुर्द)
|
2714007000NRG24090320242389902
|
11/03/2024
|
indra
|
2714007WL037671
|
indra
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050199
|
|
Mrs. INDRA DEVI NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727101853600/3961795
(जालसू खुर्द)
|
2714007000NRG24090320242389909
|
11/03/2024
|
manohari
|
2714007WL037671
|
manohari
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050200
|
|
Mrs. MANOHARI DEVI W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727101853600/3961797
(जालसू खुर्द)
|
2714007000NRG24090320242389912
|
11/03/2024
|
BIRAJU DEVI
|
2714007WL037671
|
BIRAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050232
|
|
Mrs. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727101853600/3961798
(जालसू खुर्द)
|
2714007000NRG24090320242389913
|
11/03/2024
|
JIMURI
|
2714007WL037671
|
JIMURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050682
|
|
MRS JIMANA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400727101853600/3961799
(जालसू खुर्द)
|
2714007000NRG24090320242389914
|
11/03/2024
|
SUNDARI
|
2714007WL037671
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050681
|
|
MR SUNDRI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400727101853600/3961800
(जालसू खुर्द)
|
2714007000NRG24090320242389917
|
11/03/2024
|
HERJU DEVI
|
2714007WL037671
|
HERJU DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050668
|
|
Mrs. HARJU DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727101853600/8765203
(जालसू खुर्द)
|
2714007000NRG24090320242389921
|
11/03/2024
|
SANTURI
|
2714007WL037671
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050336
|
|
Mrs. SAYRI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727101853600/8765203-A
(जालसू खुर्द)
|
2714007000NRG24090320242389922
|
11/03/2024
|
KAMALI
|
2714007WL037671
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050219
|
|
Mrs. KAMLA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727101853600/8765203-d
(जालसू खुर्द)
|
2714007000NRG24090320242389923
|
11/03/2024
|
GOGALI
|
2714007WL037671
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050235
|
|
Mrs. GOGHA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727101853600/8765204
(जालसू खुर्द)
|
2714007000NRG24090320242389924
|
11/03/2024
|
AACHUDI
|
2714007WL037671
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123050245
|
|
AACHUDI
|
ICICI BANK LTD(508534)
|
|
388
|
DEGANA
|
RJ-271400727101853600/8765206-A
(जालसू खुर्द)
|
2714007000NRG24090320242389926
|
11/03/2024
|
SANTOSH
|
2714007WL037671
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050671
|
|
Mrs. SANTOSH DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727101853600/8765209-A
(जालसू खुर्द)
|
2714007000NRG24110320242397237
|
11/03/2024
|
SITA DEVI
|
2714007WL037766
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050288
|
|
Mrs. SITA DEVI W/O HANSHRAJ JAT HANS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727101853600/8765213
(जालसू खुर्द)
|
2714007000NRG24090320242389931
|
11/03/2024
|
bhawri
|
2714007WL037671
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050228
|
|
Mrs. BHANWARI DEVI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727101853600/8765216
(जालसू खुर्द)
|
2714007000NRG24090320242389933
|
11/03/2024
|
BAURI
|
2714007WL037671
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050234
|
|
Mrs. BAURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727101853600/8765217
(जालसू खुर्द)
|
2714007000NRG24090320242389935
|
11/03/2024
|
SITUDI
|
2714007WL037671
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050201
|
|
Mrs. SITA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727101853600/8765218
(जालसू खुर्द)
|
2714007000NRG24090320242389936
|
11/03/2024
|
CHUKA MDEVI
|
2714007WL037671
|
CHUKA MDEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050229
|
|
Mrs. CHUKALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727101853600/8765219
(जालसू खुर्द)
|
2714007000NRG24090320242389937
|
11/03/2024
|
KAMALI
|
2714007WL037671
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050230
|
|
Mrs. KAMLI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727101853600/8765220
(जालसू खुर्द)
|
2714007000NRG24090320242389939
|
11/03/2024
|
bhaghwati
|
2714007WL037671
|
bhaghwati
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050673
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
396
|
DEGANA
|
RJ-271400727101853600/8765224-B
(जालसू खुर्द)
|
2714007000NRG24090320242389949
|
11/03/2024
|
SANTI
|
2714007WL037671
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050237
|
|
Mrs. SHANTI DEVI SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727101853600/8765227
(जालसू खुर्द)
|
2714007000NRG24090320242389952
|
11/03/2024
|
kanta
|
2714007WL037671
|
kanta
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050225
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400727101853600/8765228
(जालसू खुर्द)
|
2714007000NRG24090320242389954
|
11/03/2024
|
EGIYARSDI
|
2714007WL037671
|
EGIYARSDI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050220
|
|
Mrs. GHYARSHI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400727101853600/8765229-A
(जालसू खुर्द)
|
2714007000NRG24090320242389957
|
11/03/2024
|
KESURI
|
2714007WL037671
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050175
|
|
Mrs. KESHURI DEVI DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727101853600/8765231
(जालसू खुर्द)
|
2714007000NRG24090320242389961
|
11/03/2024
|
SOHANI
|
2714007WL037671
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050670
|
|
Mrs. SOHANI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727101853600/8765232
(जालसू खुर्द)
|
2714007000NRG24090320242389962
|
11/03/2024
|
BHAWARI
|
2714007WL037671
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050226
|
|
Mrs. BHANWARI DEVI POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727101853600/8765232-A
(जालसू खुर्द)
|
2714007000NRG24090320242389963
|
11/03/2024
|
MOHANI DEVI
|
2714007WL037671
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050233
|
|
Mrs. MOHANI DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727101853600/8765232-B
(जालसू खुर्द)
|
2714007000NRG24090320242389964
|
11/03/2024
|
supari
|
2714007WL037671
|
supari
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050231
|
|
Mrs. SUPYAR KANWAR RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727101853600/8765235-a
(जालसू खुर्द)
|
2714007000NRG24110320242399358
|
11/03/2024
|
punki
|
2714007WL037796
|
punki
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050177
|
|
Mrs. POONAKI DEVI W/O POKAR RAM` JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727101853600/8765236
(जालसू खुर्द)
|
2714007000NRG24090320242389968
|
11/03/2024
|
SITUDI
|
2714007WL037671
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050218
|
|
Mrs. SITURI DEVI NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727101853600/8765237
(जालसू खुर्द)
|
2714007000NRG24090320242389969
|
11/03/2024
|
kamli
|
2714007WL037671
|
kamli
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050227
|
|
Mrs. KAMLA DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727101853600/8765239
(जालसू खुर्द)
|
2714007000NRG24090320242389973
|
11/03/2024
|
RAJU DEVI
|
2714007WL037671
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3123050664
|
|
Mrs. RAJURI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727101853600/8765240-A
(जालसू खुर्द)
|
2714007000NRG24090320242389976
|
11/03/2024
|
kesuri
|
2714007WL037671
|
kesuri
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050663
|
|
Mrs. KESHURI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727101853600/8765242
(जालसू खुर्द)
|
2714007000NRG24090320242389977
|
11/03/2024
|
DHAPU DEVI
|
2714007WL037671
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050256
|
|
Mrs. DHAPUDEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400727101853600/8765245
(जालसू खुर्द)
|
2714007000NRG24090320242389981
|
11/03/2024
|
RAMURI
|
2714007WL037671
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050221
|
|
Mrs. RAMURI DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727101853600/8765246-A
(जालसू खुर्द)
|
2714007000NRG24090320242389984
|
11/03/2024
|
RAMURI
|
2714007WL037671
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050188
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
412
|
DEGANA
|
RJ-271400727101853600/8765247
(जालसू खुर्द)
|
2714007000NRG24090320242389986
|
11/03/2024
|
budi devi
|
2714007WL037671
|
budi devi
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050195
|
|
ENDERA
|
ICICI BANK LTD(508534)
|
|
413
|
DEGANA
|
RJ-271400727101853600/8765248
(जालसू खुर्द)
|
2714007000NRG24090320242389988
|
11/03/2024
|
JIWANI
|
2714007WL037671
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050680
|
|
Mrs. JIVANI DEVI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400727101853600/8765248-A
(जालसू खुर्द)
|
2714007000NRG24090320242389989
|
11/03/2024
|
naruri
|
2714007WL037671
|
naruri
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050340
|
|
Mrs. NARU DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727101853600/8765260
(जालसू खुर्द)
|
2714007000NRG24090320242390005
|
11/03/2024
|
SUGHNAI
|
2714007WL037671
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050290
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727101853600/8765261-a
(जालसू खुर्द)
|
2714007000NRG24090320242390006
|
11/03/2024
|
sharda
|
2714007WL037671
|
sharda
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050674
|
|
Mrs. SHARDA W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400727101853600/8765261-B
(जालसू खुर्द)
|
2714007000NRG24090320242390007
|
11/03/2024
|
santosh
|
2714007WL037671
|
santosh
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050666
|
|
Mrs. SANTOSH CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727101854500/8765304
(जालसू खुर्द)
|
2714007271NRG24110320242396506
|
11/03/2024
|
SIPURI
|
2714007WL037758
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123050665
|
|
Mrs. SIPURI DEVI BIRAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007271NRG24110320242396513
|
11/03/2024
|
CHOTUDI
|
2714007WL037758
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050677
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727101854500/8765382-A
(जालसू खुर्द)
|
2714007271NRG24110320242396519
|
11/03/2024
|
KAMALI
|
2714007WL037758
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050193
|
|
Mrs. KAMLI DEVI KHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727101854500/8784286
(जालसू खुर्द)
|
2714007271NRG24110320242396529
|
11/03/2024
|
KURSHIDA
|
2714007WL037758
|
KURSHIDA
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050301
|
|
Mrs. KURSHIDA BANO HAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727101854500/8784286-A
(जालसू खुर्द)
|
2714007271NRG24110320242396530
|
11/03/2024
|
chima
|
2714007WL037758
|
chima
|
00606
|
SBIN0RRMRGB
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123050317
|
|
MRS CHEEMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400727101854500/8784296
(जालसू खुर्द)
|
2714007271NRG24110320242396531
|
11/03/2024
|
SHANTI
|
2714007WL037758
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050306
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184520
|
184520
|
|
|
|
|
|
|
|
|
424
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007000NRG24090320242389975
|
11/03/2024
|
SITURI
|
2714007WL037671
|
SITURI
|
00606
|
UCBA0RRBJTG
|
609
|
609
|
Processed
|
19/04/2024
|
|
3123050667
|
|
Mrs. SANTURI DEVI ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
425
|
DEGANA
|
RJ-271400727101853600/3961615-B
(जालसू खुर्द)
|
2714007000NRG24110320242399279
|
11/03/2024
|
ramniwas
|
2714007WL037796
|
ramniwas
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050628
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400727101853600/3961654-A
(जालसू खुर्द)
|
2714007000NRG24110320242397227
|
11/03/2024
|
mahender kumar
|
2714007WL037766
|
mahender kumar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050621
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400727101853600/3961688-A
(जालसू खुर्द)
|
2714007000NRG24110320242399313
|
11/03/2024
|
dipchand
|
2714007WL037796
|
dipchand
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050622
|
|
DIPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEGANA
|
RJ-271400727101853600/3961688-A
(जालसू खुर्द)
|
2714007000NRG24110320242399314
|
11/03/2024
|
sonu
|
2714007WL037796
|
sonu
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050625
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400727101853600/3961801
(जालसू खुर्द)
|
2714007000NRG24110320242399345
|
11/03/2024
|
gaytri
|
2714007WL037796
|
gaytri
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123050627
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400727101853600/3961804
(जालसू खुर्द)
|
2714007000NRG24110320242399350
|
11/03/2024
|
Baldevi
|
2714007WL037796
|
Baldevi
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050661
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400727101853600/8765206-C
(जालसू खुर्द)
|
2714007000NRG24110320242399353
|
11/03/2024
|
Kamli
|
2714007WL037796
|
Kamli
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050656
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24110320242397249
|
11/03/2024
|
chhoti
|
2714007WL037766
|
chhoti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
3123050657
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400727101853600/8785929
(जालसू खुर्द)
|
2714007000NRG24110320242399367
|
11/03/2024
|
Rekha
|
2714007WL037796
|
Rekha
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050660
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEGANA
|
RJ-271400727101854500/8765307-A
(जालसू खुर्द)
|
2714007271NRG24110320242396507
|
11/03/2024
|
munni
|
2714007WL037758
|
munni
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3123050626
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007271NRG24110320242396509
|
11/03/2024
|
durghi
|
2714007WL037758
|
durghi
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050623
|
|
DURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEGANA
|
RJ-271400727101854500/8765355-A
(जालसू खुर्द)
|
2714007271NRG24110320242396517
|
11/03/2024
|
bauri
|
2714007WL037758
|
bauri
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3123050658
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400727101854500/8765371-B
(जालसू खुर्द)
|
2714007271NRG24110320242396518
|
11/03/2024
|
manju
|
2714007WL037758
|
manju
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050659
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DEGANA
|
RJ-271400727101854500/8784253
(जालसू खुर्द)
|
2714007271NRG24110320242396528
|
11/03/2024
|
ganga singh
|
2714007WL037758
|
ganga singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050624
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
439
|
DEGANA
|
RJ-271400727101853500/3961441-B
(जालसू खुर्द)
|
2714007000NRG24110320242396273
|
11/03/2024
|
SIWARI
|
2714007WL037756
|
SIWARI
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050342
|
|
SIWRI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400727101853500/3961456
(जालसू खुर्द)
|
2714007271NRG24110320242396404
|
11/03/2024
|
KANWERI
|
2714007WL037757
|
KANWERI
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050573
|
|
Mrs. KANWARI W/O SHARWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727101853500/3961457
(जालसू खुर्द)
|
2714007000NRG24110320242396287
|
11/03/2024
|
MUNNI
|
2714007WL037756
|
MUNNI
|
00698
|
RMGB0000334
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3123050303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
DEGANA
|
RJ-271400727101853500/3961492-B
(जालसू खुर्द)
|
2714007271NRG24110320242396413
|
11/03/2024
|
kiran
|
2714007WL037757
|
kiran
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050262
|
|
KIRAN WO BALDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400727101853500/3961501-A
(जालसू खुर्द)
|
2714007000NRG24110320242396255
|
11/03/2024
|
chukli
|
2714007WL037755
|
chukli
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3123050305
|
|
MRS SUKALI SUKALI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400727101853500/3961529-B
(जालसू खुर्द)
|
2714007271NRG24110320242396425
|
11/03/2024
|
Sarswati
|
2714007WL037757
|
Sarswati
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050286
|
|
Mrs. SARSWATI DEVI RAMANUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727101853500/3961545
(जालसू खुर्द)
|
2714007000NRG24110320242396317
|
11/03/2024
|
kelki
|
2714007WL037756
|
kelki
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050296
|
|
KELKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400727101853500/3961585
(जालसू खुर्द)
|
2714007000NRG24110320242396333
|
11/03/2024
|
SUKHARAM
|
2714007WL037756
|
SUKHARAM
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050297
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400727101853500/3961597
(जालसू खुर्द)
|
2714007000NRG24110320242396338
|
11/03/2024
|
Laxmi
|
2714007WL037756
|
Laxmi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050311
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG24110320242396339
|
11/03/2024
|
GENGHA DEVI
|
2714007WL037756
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050185
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727101853500/3961600-A
(जालसू खुर्द)
|
2714007000NRG24110320242396340
|
11/03/2024
|
MANJU
|
2714007WL037756
|
MANJU
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050216
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400727101853500/8765101-B
(जालसू खुर्द)
|
2714007271NRG24110320242396455
|
11/03/2024
|
saroj devi
|
2714007WL037757
|
saroj devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050324
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727101853500/8765110-B
(जालसू खुर्द)
|
2714007271NRG24110320242396456
|
11/03/2024
|
GITA DEVI
|
2714007WL037757
|
GITA DEVI
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050399
|
|
GEETA WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007271NRG24110320242396480
|
11/03/2024
|
SUSHIL RAM
|
2714007WL037757
|
SUSHIL RAM
|
00698
|
RMGB0000334
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123050295
|
|
Mr. SUSHIL RAM S/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727101853500/8765177-D
(जालसू खुर्द)
|
2714007000NRG24110320242396373
|
11/03/2024
|
Pappu devi
|
2714007WL037756
|
Pappu devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050307
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727101853600/3961615-B
(जालसू खुर्द)
|
2714007000NRG24110320242399278
|
11/03/2024
|
pinki
|
2714007WL037796
|
pinki
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050281
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24110320242399280
|
11/03/2024
|
panchu devi
|
2714007WL037796
|
panchu devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050331
|
|
PANCHU DEVI W/O TARA CHAND
|
UCO BANK(607066)
|
|
456
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24110320242399282
|
11/03/2024
|
Indra
|
2714007WL037796
|
Indra
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050332
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400727101853600/3961621-C
(जालसू खुर्द)
|
2714007000NRG24110320242399283
|
11/03/2024
|
rekha
|
2714007WL037796
|
rekha
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050315
|
|
REKHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEGANA
|
RJ-271400727101853600/3961629-A
(जालसू खुर्द)
|
2714007000NRG24110320242399288
|
11/03/2024
|
NORTI
|
2714007WL037796
|
NORTI
|
00698
|
RMGB0000334
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3123050333
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727101853600/3961633-A
(जालसू खुर्द)
|
2714007000NRG24110320242399290
|
11/03/2024
|
chotu ram
|
2714007WL037796
|
chotu ram
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050278
|
|
Mr. CHOTURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727101853600/3961633-A
(जालसू खुर्द)
|
2714007000NRG24110320242399291
|
11/03/2024
|
papuri
|
2714007WL037796
|
papuri
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050273
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24110320242399294
|
11/03/2024
|
pinku devi
|
2714007WL037796
|
pinku devi
|
00698
|
RMGB0000334
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050327
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEGANA
|
RJ-271400727101853600/3961641
(जालसू खुर्द)
|
2714007000NRG24110320242399296
|
11/03/2024
|
arechna devi
|
2714007WL037796
|
arechna devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050271
|
|
Mrs. Archana Archana
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727101853600/3961641
(जालसू खुर्द)
|
2714007000NRG24110320242399295
|
11/03/2024
|
dhanna ram
|
2714007WL037796
|
dhanna ram
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050272
|
|
Mr. Dhanaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727101853600/3961647
(जालसू खुर्द)
|
2714007000NRG24110320242399299
|
11/03/2024
|
radha
|
2714007WL037796
|
radha
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050292
|
|
Mrs. RADHA W/O NAYAK SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727101853600/3961654-A
(जालसू खुर्द)
|
2714007000NRG24110320242399302
|
11/03/2024
|
Naini Devi
|
2714007WL037796
|
Naini Devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050320
|
|
Naini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
DEGANA
|
RJ-271400727101853600/3961665-C
(जालसू खुर्द)
|
2714007000NRG24110320242399305
|
11/03/2024
|
kiran
|
2714007WL037796
|
kiran
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050277
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400727101853600/3961700-B
(जालसू खुर्द)
|
2714007000NRG24110320242399315
|
11/03/2024
|
leela
|
2714007WL037796
|
leela
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050269
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727101853600/3961701-a
(जालसू खुर्द)
|
2714007000NRG24110320242399317
|
11/03/2024
|
sajjan kanwar
|
2714007WL037796
|
sajjan kanwar
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050280
|
|
SANJANA PRAHLAD PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24110320242399318
|
11/03/2024
|
Dinesh
|
2714007WL037796
|
Dinesh
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050330
|
|
Mr. DINESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24110320242399319
|
11/03/2024
|
nirma devi
|
2714007WL037796
|
nirma devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050325
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727101853600/3961724-A
(जालसू खुर्द)
|
2714007000NRG24110320242399326
|
11/03/2024
|
Pappu Devi
|
2714007WL037796
|
Pappu Devi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050319
|
|
Pappu Devi
|
INDUSIND BANK(607189)
|
|
472
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24110320242399331
|
11/03/2024
|
Ayodya kanwar
|
2714007WL037796
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3123050326
|
|
AYODHAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24110320242399334
|
11/03/2024
|
durgha
|
2714007WL037796
|
durgha
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050310
|
|
Mrs. Durga Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24110320242399333
|
11/03/2024
|
niru
|
2714007WL037796
|
niru
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050312
|
|
NEERU SOLANKI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
475
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24110320242399335
|
11/03/2024
|
rajender singh
|
2714007WL037796
|
rajender singh
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050282
|
|
Mr. Rajendra Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727101853600/3961761-A
(जालसू खुर्द)
|
2714007000NRG24110320242399336
|
11/03/2024
|
leela kanwer
|
2714007WL037796
|
leela kanwer
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050255
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
477
|
DEGANA
|
RJ-271400727101853600/3961779-A
(जालसू खुर्द)
|
2714007000NRG24110320242397229
|
11/03/2024
|
Kaju Devi
|
2714007WL037766
|
Kaju Devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050270
|
|
Mrs. KJUDI KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727101853600/3961784
(जालसू खुर्द)
|
2714007000NRG24090320242389895
|
11/03/2024
|
RAMESHWARI
|
2714007WL037671
|
RAMESHWARI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050267
|
|
Mrs. RAMESHWARI DEVI BHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727101853600/3961786
(जालसू खुर्द)
|
2714007000NRG24090320242389897
|
11/03/2024
|
bhawraram
|
2714007WL037671
|
bhawraram
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050197
|
|
Mr. BHANWARA RAM MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727101853600/3961795-C
(जालसू खुर्द)
|
2714007000NRG24090320242389910
|
11/03/2024
|
kamla
|
2714007WL037671
|
kamla
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050284
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
DEGANA
|
RJ-271400727101853600/3961798-A
(जालसू खुर्द)
|
2714007000NRG24110320242397231
|
11/03/2024
|
neni devi
|
2714007WL037766
|
neni devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050279
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727101853600/3961799-B
(जालसू खुर्द)
|
2714007000NRG24090320242389916
|
11/03/2024
|
bhanwari devi
|
2714007WL037671
|
bhanwari devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050242
|
|
Mrs. BHANWARI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400727101853600/3961800-B
(जालसू खुर्द)
|
2714007000NRG24110320242397232
|
11/03/2024
|
kamli
|
2714007WL037766
|
kamli
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050263
|
|
Mrs. KAMLI DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727101853600/3961800-C
(जालसू खुर्द)
|
2714007000NRG24110320242397233
|
11/03/2024
|
mala ram
|
2714007WL037766
|
mala ram
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050323
|
|
Mr. Mala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727101853600/8765204-A
(जालसू खुर्द)
|
2714007000NRG24110320242397234
|
11/03/2024
|
budha ram
|
2714007WL037766
|
budha ram
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050574
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727101853600/8765205
(जालसू खुर्द)
|
2714007000NRG24090320242389925
|
11/03/2024
|
Ganga Devi
|
2714007WL037671
|
Ganga Devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050334
|
|
Mr. GANGA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727101853600/8765205-A
(जालसू खुर्द)
|
2714007000NRG24110320242399351
|
11/03/2024
|
jimna
|
2714007WL037796
|
jimna
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050274
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727101853600/8765206
(जालसू खुर्द)
|
2714007000NRG24110320242397236
|
11/03/2024
|
Rameswari
|
2714007WL037766
|
Rameswari
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050264
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEGANA
|
RJ-271400727101853600/8765206-B
(जालसू खुर्द)
|
2714007000NRG24110320242399352
|
11/03/2024
|
guddi
|
2714007WL037796
|
guddi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050268
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEGANA
|
RJ-271400727101853600/8765207-B
(जालसू खुर्द)
|
2714007000NRG24090320242389927
|
11/03/2024
|
GITUDI DEVI
|
2714007WL037671
|
GITUDI DEVI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050265
|
|
Mrs. GEETURI DEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727101853600/8765207-C
(जालसू खुर्द)
|
2714007000NRG24110320242399354
|
11/03/2024
|
Lichhama
|
2714007WL037796
|
Lichhama
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050321
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEGANA
|
RJ-271400727101853600/8765216-A
(जालसू खुर्द)
|
2714007000NRG24090320242389934
|
11/03/2024
|
SITA DEVI
|
2714007WL037671
|
SITA DEVI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050251
|
|
Mrs. SITA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727101853600/8765219-B
(जालसू खुर्द)
|
2714007000NRG24110320242397239
|
11/03/2024
|
santu devi
|
2714007WL037766
|
santu devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050299
|
|
Mrs. SANTU DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727101853600/8765220-D
(जालसू खुर्द)
|
2714007000NRG24090320242389941
|
11/03/2024
|
lichmuri
|
2714007WL037671
|
lichmuri
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050258
|
|
Mrs. LICHHMURI DEVI JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400727101853600/8765221-A
(जालसू खुर्द)
|
2714007000NRG24090320242389942
|
11/03/2024
|
Samuri
|
2714007WL037671
|
Samuri
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050341
|
|
Mrs. SAMURI DEVI CHENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727101853600/8765221-B
(जालसू खुर्द)
|
2714007000NRG24090320242389943
|
11/03/2024
|
dhanuri
|
2714007WL037671
|
dhanuri
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050253
|
|
Mrs. DHANURI DEVI BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727101853600/8765221-C
(जालसू खुर्द)
|
2714007000NRG24090320242389944
|
11/03/2024
|
geeta
|
2714007WL037671
|
geeta
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050244
|
|
Mrs. GEETA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727101853600/876522367-A
(जालसू खुर्द)
|
2714007000NRG24110320242397241
|
11/03/2024
|
dakhu devi
|
2714007WL037766
|
dakhu devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050266
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400727101853600/8765224-C
(जालसू खुर्द)
|
2714007000NRG24090320242389950
|
11/03/2024
|
LICHHAMA DEVI
|
2714007WL037671
|
LICHHAMA DEVI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050335
|
|
Mrs. LICHHAMA DEVI MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727101853600/8765227-C
(जालसू खुर्द)
|
2714007000NRG24110320242397242
|
11/03/2024
|
saroj
|
2714007WL037766
|
saroj
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050300
|
|
MS SAROJ WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400727101853600/8765228-A
(जालसू खुर्द)
|
2714007000NRG24090320242389955
|
11/03/2024
|
manju
|
2714007WL037671
|
manju
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050293
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727101853600/8765229-B
(जालसू खुर्द)
|
2714007000NRG24110320242397243
|
11/03/2024
|
muunni devi
|
2714007WL037766
|
muunni devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050289
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400727101853600/8765229-C
(जालसू खुर्द)
|
2714007000NRG24090320242389958
|
11/03/2024
|
santosh
|
2714007WL037671
|
santosh
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050246
|
|
Mrs. SANTOSH DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727101853600/8765229-D
(जालसू खुर्द)
|
2714007000NRG24090320242389959
|
11/03/2024
|
manju
|
2714007WL037671
|
manju
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050337
|
|
Mrs. MANJU DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727101853600/8765230-A
(जालसू खुर्द)
|
2714007000NRG24090320242389960
|
11/03/2024
|
bhanwari devi
|
2714007WL037671
|
bhanwari devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050241
|
|
Mrs. BHANWARI DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727101853600/8765235
(जालसू खुर्द)
|
2714007000NRG24090320242389967
|
11/03/2024
|
BHANWERI
|
2714007WL037671
|
BHANWERI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050186
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727101853600/8765238-C
(जालसू खुर्द)
|
2714007000NRG24090320242389972
|
11/03/2024
|
geeta devi
|
2714007WL037671
|
geeta devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050240
|
|
Mrs. GEETA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727101853600/8765239-A
(जालसू खुर्द)
|
2714007000NRG24090320242389974
|
11/03/2024
|
SUGHNAI
|
2714007WL037671
|
SUGHNAI
|
00698
|
RMGB0000334
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3123050287
|
|
Mrs. SUGNAI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727101853600/8765245-B
(जालसू खुर्द)
|
2714007000NRG24090320242389983
|
11/03/2024
|
rukma
|
2714007WL037671
|
rukma
|
00698
|
RMGB0000334
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123050302
|
|
RUKMA DO RAMDIN
|
UCO BANK(607066)
|
|
510
|
DEGANA
|
RJ-271400727101853600/8765246-B
(जालसू खुर्द)
|
2714007000NRG24090320242389985
|
11/03/2024
|
sharda
|
2714007WL037671
|
sharda
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050250
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
511
|
DEGANA
|
RJ-271400727101853600/8765248-B
(जालसू खुर्द)
|
2714007000NRG24090320242389990
|
11/03/2024
|
MENA DEVI
|
2714007WL037671
|
MENA DEVI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050249
|
|
Mrs. MAINA DEVI MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727101853600/8765249-A
(जालसू खुर्द)
|
2714007000NRG24090320242389993
|
11/03/2024
|
kalaishi
|
2714007WL037671
|
kalaishi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050291
|
|
Mrs. KAILASHI DEVI KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727101853600/8765249-C
(जालसू खुर्द)
|
2714007000NRG24110320242399360
|
11/03/2024
|
Vimala
|
2714007WL037796
|
Vimala
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3123050314
|
|
Mrs. VIMLA DEVI MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727101853600/8765256
(जालसू खुर्द)
|
2714007000NRG24090320242389999
|
11/03/2024
|
panchi devi
|
2714007WL037671
|
panchi devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050243
|
|
Mrs. PANCHI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727101853600/8765256-B
(जालसू खुर्द)
|
2714007000NRG24090320242390001
|
11/03/2024
|
SITA DEVI
|
2714007WL037671
|
SITA DEVI
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123050198
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEGANA
|
RJ-271400727101853600/8765256-C
(जालसू खुर्द)
|
2714007000NRG24110320242397250
|
11/03/2024
|
sumitra
|
2714007WL037766
|
sumitra
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3123050248
|
|
Mrs. SUMITRA DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727101853600/8785925
(जालसू खुर्द)
|
2714007000NRG24110320242399363
|
11/03/2024
|
manju
|
2714007WL037796
|
manju
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050261
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
518
|
DEGANA
|
RJ-271400727101853600/8785928
(जालसू खुर्द)
|
2714007000NRG24110320242399364
|
11/03/2024
|
Jyoti
|
2714007WL037796
|
Jyoti
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050318
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400727101853600/8785929
(जालसू खुर्द)
|
2714007000NRG24110320242399365
|
11/03/2024
|
Laxmi
|
2714007WL037796
|
Laxmi
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050313
|
|
Mrs. LAXMI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400727101854500/8765288-A
(जालसू खुर्द)
|
2714007271NRG24110320242396505
|
11/03/2024
|
hema
|
2714007WL037758
|
hema
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050257
|
|
Mrs. HEMADEVI MAHAVEERPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727101854500/8765318-C
(जालसू खुर्द)
|
2714007271NRG24110320242396510
|
11/03/2024
|
lella
|
2714007WL037758
|
lella
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050322
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEGANA
|
RJ-271400727101854500/8765330-C
(जालसू खुर्द)
|
2714007271NRG24110320242396511
|
11/03/2024
|
saroj
|
2714007WL037758
|
saroj
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050304
|
|
Miss. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727101854500/8765335-C
(जालसू खुर्द)
|
2714007271NRG24110320242396515
|
11/03/2024
|
samuri
|
2714007WL037758
|
samuri
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050339
|
|
Mrs. SAMURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727101854500/8765348
(जालसू खुर्द)
|
2714007271NRG24110320242396516
|
11/03/2024
|
sharda
|
2714007WL037758
|
sharda
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050260
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DEGANA
|
RJ-271400727101854500/8765399-A
(जालसू खुर्द)
|
2714007271NRG24110320242396520
|
11/03/2024
|
dhani devi
|
2714007WL037758
|
dhani devi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050276
|
|
Mrs. DHANI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007271NRG24110320242396524
|
11/03/2024
|
kailesh devi
|
2714007WL037758
|
kailesh devi
|
00698
|
RMGB0000334
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123050328
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400727101854500/8784247-A
(जालसू खुर्द)
|
2714007271NRG24110320242396527
|
11/03/2024
|
vinod kanwer
|
2714007WL037758
|
vinod kanwer
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050298
|
|
Mrs. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727101854500/8785903
(जालसू खुर्द)
|
2714007271NRG24110320242396533
|
11/03/2024
|
sarju devi
|
2714007WL037758
|
sarju devi
|
00698
|
RMGB0000334
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123050283
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727101854500/8785907
(जालसू खुर्द)
|
2714007271NRG24110320242396534
|
11/03/2024
|
perma
|
2714007WL037758
|
perma
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050252
|
|
Mrs. PARMA DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727101854500/8785908-A
(जालसू खुर्द)
|
2714007271NRG24110320242396535
|
11/03/2024
|
gaweri
|
2714007WL037758
|
gaweri
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050275
|
|
Mrs. GHEWARI DEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727101854500/8785924-B
(जालसू खुर्द)
|
2714007271NRG24110320242396536
|
11/03/2024
|
Praveen Bano
|
2714007WL037758
|
Praveen Bano
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3123050316
|
|
PRAVEEN BANO W O RAZ
|
BANK OF BARODA(606985)
|
|
532
|
DEGANA
|
RJ-271400727101854500/8785926-A
(जालसू खुर्द)
|
2714007271NRG24110320242396538
|
11/03/2024
|
gulabi
|
2714007WL037758
|
gulabi
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123050259
|
|
Mr. GULABI W/O INDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219017
|
219017
|
|
|
|
|
|
|
|
|
533
|
DEGANA
|
RJ-271400727101853500/3961508-A
(जालसू खुर्द)
|
2714007271NRG24110320242396418
|
11/03/2024
|
laxmi
|
2714007WL037757
|
laxmi
|
00698
|
RMGB0000360
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050254
|
|
Mrs. LAXMI D O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
534
|
DEGANA
|
RJ-271400727101853500/3961517-A
(जालसू खुर्द)
|
2714007000NRG24110320242396311
|
11/03/2024
|
maya
|
2714007WL037756
|
maya
|
00698
|
RMGB0000592
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123050294
|
|
Miss. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
535
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24110320242399281
|
11/03/2024
|
rekha
|
2714007WL037796
|
rekha
|
00698
|
RMGB0000691
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3123050309
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226813
|
1226813
|
|
|
|
|
|
|
|