|
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-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007000NRG24260220242219601
|
27/02/2024
|
kisorram
|
2714007WL035115
|
kisorram
|
00078
|
CNRB0003378
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939353379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855200/3953405
(आंतरोली कलां)
|
2714007000NRG24260220242224962
|
27/02/2024
|
BAJUDI
|
2714007WL035183
|
BAJUDI
|
00089
|
CBIN0280441
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353548
|
|
Mrs. BAJUDI W/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727501855200/3953493
(आंतरोली कलां)
|
2714007000NRG24260220242219763
|
27/02/2024
|
SATI
|
2714007WL035118
|
SATI
|
00089
|
CBIN0280441
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353549
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727501855200/3953503
(आंतरोली कलां)
|
2714007000NRG24260220242219767
|
27/02/2024
|
SITA
|
2714007WL035118
|
SITA
|
00089
|
CBIN0280441
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353343
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727501855200/3953591
(आंतरोली कलां)
|
2714007000NRG24260220242217178
|
27/02/2024
|
SHANTI
|
2714007WL035091
|
SHANTI
|
00089
|
CBIN0280441
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353550
|
|
Mrs. SHANTI W/O LICHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953405
(आंतरोली कलां)
|
2714007000NRG24260220242217071
|
27/02/2024
|
JIWANRAM
|
2714007WL035091
|
JIWANRAM
|
00089
|
CBIN0282906
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353332
|
|
Mr. JIWAN RAM W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727501855200/3953464
(आंतरोली कलां)
|
2714007000NRG24260220242224981
|
27/02/2024
|
ratnaram
|
2714007WL035183
|
ratnaram
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353384
|
|
Mr. RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727501855200/3953514-A
(आंतरोली कलां)
|
2714007000NRG24260220242225002
|
27/02/2024
|
SAROJ
|
2714007WL035183
|
SAROJ
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353383
|
|
Mrs. SAROJ JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727501855200/3953520
(आंतरोली कलां)
|
2714007000NRG24260220242225004
|
27/02/2024
|
duga ram
|
2714007WL035183
|
duga ram
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353390
|
|
Mr. DUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727501855200/3953539
(आंतरोली कलां)
|
2714007000NRG24260220242225014
|
27/02/2024
|
RAMESH
|
2714007WL035183
|
RAMESH
|
00089
|
CBIN0282906
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353571
|
|
Mr. RAMESH S/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727501855200/3953581
(आंतरोली कलां)
|
2714007000NRG24260220242217168
|
27/02/2024
|
RAJU DEVI
|
2714007WL035091
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2939353542
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727501855200/3953582-A
(आंतरोली कलां)
|
2714007000NRG24260220242217170
|
27/02/2024
|
SUMAN
|
2714007WL035091
|
SUMAN
|
00089
|
CBIN0282906
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353344
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400727501855200/3953401
(आंतरोली कलां)
|
2714007000NRG24260220242224959
|
27/02/2024
|
RUKMARAM
|
2714007WL035183
|
RUKMARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353625
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727501855200/3953401
(आंतरोली कलां)
|
2714007000NRG24260220242224960
|
27/02/2024
|
sivji ram
|
2714007WL035183
|
sivji ram
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353429
|
|
SHIVAJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727501855200/3953402
(आंतरोली कलां)
|
2714007000NRG24260220242217068
|
27/02/2024
|
RAMESHWARI
|
2714007WL035091
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353250
|
|
RAMESHVARI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007000NRG24260220242217070
|
27/02/2024
|
Baxsa ram
|
2714007WL035091
|
Baxsa ram
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
14/04/2024
|
|
2939353267
|
|
BAKSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007000NRG24260220242217069
|
27/02/2024
|
SITA
|
2714007WL035091
|
SITA
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353599
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855200/3953403-B
(आंतरोली कलां)
|
2714007000NRG24260220242219721
|
27/02/2024
|
BAOU DEVI
|
2714007WL035118
|
BAOU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353428
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727501855200/3953406
(आंतरोली कलां)
|
2714007000NRG24260220242219722
|
27/02/2024
|
NENUDI
|
2714007WL035118
|
NENUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353234
|
|
NENUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855200/3953407-A
(आंतरोली कलां)
|
2714007000NRG24260220242219723
|
27/02/2024
|
PARWATI
|
2714007WL035118
|
PARWATI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353590
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400727501855200/3953408
(आंतरोली कलां)
|
2714007000NRG24260220242224963
|
27/02/2024
|
BANSHILAL
|
2714007WL035183
|
BANSHILAL
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353195
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727501855200/3953408
(आंतरोली कलां)
|
2714007000NRG24260220242219724
|
27/02/2024
|
nojki
|
2714007WL035118
|
nojki
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353226
|
|
NOJKI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855200/3953409
(आंतरोली कलां)
|
2714007000NRG24260220242217072
|
27/02/2024
|
babulal
|
2714007WL035091
|
babulal
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353586
|
|
BABU LAL SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855200/3953409-A
(आंतरोली कलां)
|
2714007000NRG24260220242219725
|
27/02/2024
|
RAMESHWARI
|
2714007WL035118
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353225
|
|
RAMESHWARI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727501855200/3953410
(आंतरोली कलां)
|
2714007000NRG24260220242217073
|
27/02/2024
|
bhanwaram
|
2714007WL035091
|
bhanwaram
|
00354
|
PUNB0051710
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939353192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEGANA
|
RJ-271400727501855200/3953410
(आंतरोली कलां)
|
2714007000NRG24260220242224964
|
27/02/2024
|
jetudi
|
2714007WL035183
|
jetudi
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353239
|
|
JETHUDI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855200/3953411
(आंतरोली कलां)
|
2714007000NRG24260220242224965
|
27/02/2024
|
sharda
|
2714007WL035183
|
sharda
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353452
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727501855200/3953413
(आंतरोली कलां)
|
2714007000NRG24260220242219727
|
27/02/2024
|
KISHNAI
|
2714007WL035118
|
KISHNAI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353241
|
|
KISHANAI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727501855200/3953414
(आंतरोली कलां)
|
2714007000NRG24260220242219728
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353439
|
|
SANTOSH WO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855200/3953415
(आंतरोली कलां)
|
2714007000NRG24260220242217075
|
27/02/2024
|
KALU SINGH
|
2714007WL035091
|
KALU SINGH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353440
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727501855200/3953415-B
(आंतरोली कलां)
|
2714007000NRG24260220242219729
|
27/02/2024
|
SUMAN
|
2714007WL035118
|
SUMAN
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353423
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727501855200/3953415-C
(आंतरोली कलां)
|
2714007000NRG24260220242219730
|
27/02/2024
|
SEEMA
|
2714007WL035118
|
SEEMA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353258
|
|
SEEMA KANWAR WO NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855200/3953416
(आंतरोली कलां)
|
2714007000NRG24260220242219731
|
27/02/2024
|
GHEWARI
|
2714007WL035118
|
GHEWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353623
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400727501855200/3953417
(आंतरोली कलां)
|
2714007000NRG24260220242219732
|
27/02/2024
|
GEETA
|
2714007WL035118
|
GEETA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353459
|
|
GITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727501855200/3953417-A
(आंतरोली कलां)
|
2714007000NRG24260220242217076
|
27/02/2024
|
AACHU
|
2714007WL035091
|
AACHU
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353217
|
|
ACHU WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727501855200/3953418
(आंतरोली कलां)
|
2714007000NRG24260220242219733
|
27/02/2024
|
PAPU DEVI
|
2714007WL035118
|
PAPU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353464
|
|
PAPU DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727501855200/3953418-A
(आंतरोली कलां)
|
2714007000NRG24260220242219734
|
27/02/2024
|
BAOUDI
|
2714007WL035118
|
BAOUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353247
|
|
BAU DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727501855200/3953419
(आंतरोली कलां)
|
2714007000NRG24260220242224969
|
27/02/2024
|
mohani
|
2714007WL035183
|
mohani
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353218
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400727501855200/3953420-A
(आंतरोली कलां)
|
2714007000NRG24260220242219735
|
27/02/2024
|
rekha
|
2714007WL035118
|
rekha
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353219
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400727501855200/3953422
(आंतरोली कलां)
|
2714007000NRG24260220242219736
|
27/02/2024
|
geeta devi
|
2714007WL035118
|
geeta devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353212
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727501855200/3953422
(आंतरोली कलां)
|
2714007000NRG24260220242224970
|
27/02/2024
|
parhalad
|
2714007WL035183
|
parhalad
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353417
|
|
PRALAADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727501855200/3953424
(आंतरोली कलां)
|
2714007000NRG24260220242217077
|
27/02/2024
|
sabudi
|
2714007WL035091
|
sabudi
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2939353455
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400727501855200/3953426
(आंतरोली कलां)
|
2714007000NRG24260220242217078
|
27/02/2024
|
madaram
|
2714007WL035091
|
madaram
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353324
|
|
MADHA RAM SO CHHITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727501855200/3953427
(आंतरोली कलां)
|
2714007000NRG24260220242217079
|
27/02/2024
|
nathi devi
|
2714007WL035091
|
nathi devi
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353470
|
|
NATHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400727501855200/3953428
(आंतरोली कलां)
|
2714007000NRG24260220242219737
|
27/02/2024
|
SHARDA
|
2714007WL035118
|
SHARDA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353598
|
|
SHARDA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727501855200/3953430
(आंतरोली कलां)
|
2714007000NRG24260220242219738
|
27/02/2024
|
sita devi
|
2714007WL035118
|
sita devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353235
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727501855200/3953430-B
(आंतरोली कलां)
|
2714007000NRG24260220242217080
|
27/02/2024
|
kamala
|
2714007WL035091
|
kamala
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353453
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400727501855200/3953431
(आंतरोली कलां)
|
2714007000NRG24260220242219739
|
27/02/2024
|
teeja devi
|
2714007WL035118
|
teeja devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353580
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400727501855200/3953432
(आंतरोली कलां)
|
2714007000NRG24260220242217081
|
27/02/2024
|
sundri
|
2714007WL035091
|
sundri
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353638
|
|
SUNDRI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727501855200/3953433-A
(आंतरोली कलां)
|
2714007000NRG24260220242219740
|
27/02/2024
|
suman
|
2714007WL035118
|
suman
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353433
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855200/3953434
(आंतरोली कलां)
|
2714007000NRG24260220242219741
|
27/02/2024
|
babulal
|
2714007WL035118
|
babulal
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353199
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727501855200/3953434
(आंतरोली कलां)
|
2714007000NRG24260220242224973
|
27/02/2024
|
gatu devi
|
2714007WL035183
|
gatu devi
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353432
|
|
GATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727501855200/3953435-A
(आंतरोली कलां)
|
2714007000NRG24260220242217084
|
27/02/2024
|
SHOBHA DEVI
|
2714007WL035091
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353611
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727501855200/3953436
(आंतरोली कलां)
|
2714007000NRG24260220242217085
|
27/02/2024
|
chunadevi
|
2714007WL035091
|
chunadevi
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353210
|
|
CHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727501855200/3953436-A
(आंतरोली कलां)
|
2714007000NRG24260220242219743
|
27/02/2024
|
sharda
|
2714007WL035118
|
sharda
|
00354
|
PUNB0051710
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939353256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400727501855200/3953437
(आंतरोली कलां)
|
2714007000NRG24260220242217086
|
27/02/2024
|
SUMITRA
|
2714007WL035091
|
SUMITRA
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353478
|
|
SUMITRA WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727501855200/3953439
(आंतरोली कलां)
|
2714007000NRG24260220242217087
|
27/02/2024
|
BHANWAR SINGH
|
2714007WL035091
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353626
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400727501855200/3953440
(आंतरोली कलां)
|
2714007000NRG24260220242217088
|
27/02/2024
|
mohani
|
2714007WL035091
|
mohani
|
00354
|
PUNB0051710
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939353430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
DEGANA
|
RJ-271400727501855200/3953440
(आंतरोली कलां)
|
2714007000NRG24260220242224976
|
27/02/2024
|
SHERARAM
|
2714007WL035183
|
SHERARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353323
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727501855200/3953442
(आंतरोली कलां)
|
2714007000NRG24260220242217089
|
27/02/2024
|
Sumen
|
2714007WL035091
|
Sumen
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353416
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727501855200/3953443
(आंतरोली कलां)
|
2714007000NRG24260220242217090
|
27/02/2024
|
DHAPU DEVI
|
2714007WL035091
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353635
|
|
DHAPU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727501855200/3953445-A
(आंतरोली कलां)
|
2714007000NRG24260220242217092
|
27/02/2024
|
BACHAN
|
2714007WL035091
|
BACHAN
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2939353420
|
|
BACHCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727501855200/3953447-A
(आंतरोली कलां)
|
2714007000NRG24260220242224977
|
27/02/2024
|
KALURAM
|
2714007WL035183
|
KALURAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353612
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400727501855200/3953447-A
(आंतरोली कलां)
|
2714007000NRG24260220242219747
|
27/02/2024
|
SANTU DEVI
|
2714007WL035118
|
SANTU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353444
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855200/3953448
(आंतरोली कलां)
|
2714007000NRG24260220242217095
|
27/02/2024
|
PUKHARAM
|
2714007WL035091
|
PUKHARAM
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353591
|
|
PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727501855200/3953448
(आंतरोली कलां)
|
2714007000NRG24260220242224978
|
27/02/2024
|
SUGNAI
|
2714007WL035183
|
SUGNAI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353431
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727501855200/3953448-A
(आंतरोली कलां)
|
2714007000NRG24260220242219748
|
27/02/2024
|
Chuka
|
2714007WL035118
|
Chuka
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353425
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727501855200/3953450
(आंतरोली कलां)
|
2714007000NRG24260220242217096
|
27/02/2024
|
NORAT SINGH
|
2714007WL035091
|
NORAT SINGH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353486
|
|
NORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727501855200/3953451
(आंतरोली कलां)
|
2714007000NRG24260220242219749
|
27/02/2024
|
RAJU
|
2714007WL035118
|
RAJU
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353610
|
|
RAJUDI DEVI WO JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727501855200/3953452
(आंतरोली कलां)
|
2714007000NRG24260220242219750
|
27/02/2024
|
SITA DEVI
|
2714007WL035118
|
SITA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353484
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727501855200/3953453
(आंतरोली कलां)
|
2714007000NRG24260220242217097
|
27/02/2024
|
LICHAMAN RAM
|
2714007WL035091
|
LICHAMAN RAM
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353636
|
|
LICHHAMAN SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727501855200/3953454-B
(आंतरोली कलां)
|
2714007000NRG24260220242224979
|
27/02/2024
|
OMPARKASH
|
2714007WL035183
|
OMPARKASH
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353285
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400727501855200/3953454-B
(आंतरोली कलां)
|
2714007000NRG24260220242217098
|
27/02/2024
|
sampu devi
|
2714007WL035091
|
sampu devi
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353228
|
|
SIPU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727501855200/3953456
(आंतरोली कलां)
|
2714007000NRG24260220242219752
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353251
|
|
SANTOSH WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727501855200/3953456-A
(आंतरोली कलां)
|
2714007000NRG24260220242219753
|
27/02/2024
|
Andi
|
2714007WL035118
|
Andi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353483
|
|
ANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727501855200/3953457
(आंतरोली कलां)
|
2714007000NRG24260220242217099
|
27/02/2024
|
SANTOSH
|
2714007WL035091
|
SANTOSH
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353463
|
|
SANTOSH WO RAMESHAWAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727501855200/3953458
(आंतरोली कलां)
|
2714007000NRG24260220242219754
|
27/02/2024
|
RAJU DEVI
|
2714007WL035118
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353469
|
|
RAJU DEVI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727501855200/3953468-A
(आंतरोली कलां)
|
2714007000NRG24260220242217102
|
27/02/2024
|
memeta kewer
|
2714007WL035091
|
memeta kewer
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353454
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727501855200/3953469
(आंतरोली कलां)
|
2714007000NRG24260220242217103
|
27/02/2024
|
BHAG SINGH
|
2714007WL035091
|
BHAG SINGH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353620
|
|
BAG SINGH SO CHWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727501855200/3953470-A
(आंतरोली कलां)
|
2714007000NRG24260220242219756
|
27/02/2024
|
onkarsingh
|
2714007WL035118
|
onkarsingh
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353214
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727501855200/3953470-B
(आंतरोली कलां)
|
2714007000NRG24260220242219757
|
27/02/2024
|
HANUMAN SINGH
|
2714007WL035118
|
HANUMAN SINGH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353424
|
|
HADMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727501855200/3953473
(आंतरोली कलां)
|
2714007000NRG24260220242217104
|
27/02/2024
|
BAOUDI
|
2714007WL035091
|
BAOUDI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353630
|
|
BAUDI WO GANPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727501855200/3953473-A
(आंतरोली कलां)
|
2714007000NRG24260220242219758
|
27/02/2024
|
sumen
|
2714007WL035118
|
sumen
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353231
|
|
SUMAN VAISHNAV WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727501855200/3953478-B
(आंतरोली कलां)
|
2714007000NRG24260220242217108
|
27/02/2024
|
Bikharam
|
2714007WL035091
|
Bikharam
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353415
|
|
BHIKA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400727501855200/3953488
(आंतरोली कलां)
|
2714007000NRG24260220242219760
|
27/02/2024
|
INDRA
|
2714007WL035118
|
INDRA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353243
|
|
INDRA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727501855200/3953489
(आंतरोली कलां)
|
2714007000NRG24260220242217112
|
27/02/2024
|
GEETA DEVI
|
2714007WL035091
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353449
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727501855200/3953489-A
(आंतरोली कलां)
|
2714007000NRG24260220242217113
|
27/02/2024
|
Manju
|
2714007WL035091
|
Manju
|
00354
|
PUNB0051710
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939353264
|
|
MANJU DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727501855200/3953490
(आंतरोली कलां)
|
2714007000NRG24260220242217114
|
27/02/2024
|
TAGARAM
|
2714007WL035091
|
TAGARAM
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353627
|
|
TAGA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727501855200/3953491
(आंतरोली कलां)
|
2714007000NRG24260220242224985
|
27/02/2024
|
MANGLARAM
|
2714007WL035183
|
MANGLARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353585
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727501855200/3953491
(आंतरोली कलां)
|
2714007000NRG24260220242217115
|
27/02/2024
|
NATHI
|
2714007WL035091
|
NATHI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353213
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400727501855200/3953492
(आंतरोली कलां)
|
2714007000NRG24260220242224986
|
27/02/2024
|
HEERA RAM
|
2714007WL035183
|
HEERA RAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353200
|
|
HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727501855200/3953492
(आंतरोली कलां)
|
2714007000NRG24260220242219761
|
27/02/2024
|
SAMPATI
|
2714007WL035118
|
SAMPATI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353248
|
|
SAMPATI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727501855200/3953492-A
(आंतरोली कलां)
|
2714007000NRG24260220242224987
|
27/02/2024
|
kisaturi
|
2714007WL035183
|
kisaturi
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353220
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400727501855200/3953492-A
(आंतरोली कलां)
|
2714007000NRG24260220242217116
|
27/02/2024
|
SHANKARAM
|
2714007WL035091
|
SHANKARAM
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353628
|
|
SHANKRA RAM DUDI
|
HDFC BANK LTD(607152)
|
|
95
|
DEGANA
|
RJ-271400727501855200/3953492-B
(आंतरोली कलां)
|
2714007000NRG24260220242219762
|
27/02/2024
|
BAOU DEVI
|
2714007WL035118
|
BAOU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353249
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007000NRG24260220242224990
|
27/02/2024
|
MEERA DEVI
|
2714007WL035183
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353259
|
|
MEERA WO RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007000NRG24260220242217117
|
27/02/2024
|
RUGHARAM
|
2714007WL035091
|
RUGHARAM
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
14/04/2024
|
|
2939353618
|
|
RUGANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727501855200/3953494-A
(आंतरोली कलां)
|
2714007000NRG24260220242219764
|
27/02/2024
|
SUGAN DEVI
|
2714007WL035118
|
SUGAN DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353443
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400727501855200/3953495
(आंतरोली कलां)
|
2714007000NRG24260220242217118
|
27/02/2024
|
SANTOSH
|
2714007WL035091
|
SANTOSH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353211
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727501855200/3953496
(आंतरोली कलां)
|
2714007000NRG24260220242217119
|
27/02/2024
|
GIRDHARI
|
2714007WL035091
|
GIRDHARI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353639
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727501855200/3953496-A
(आंतरोली कलां)
|
2714007000NRG24260220242217120
|
27/02/2024
|
saroj
|
2714007WL035091
|
saroj
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353209
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727501855200/3953497
(आंतरोली कलां)
|
2714007000NRG24260220242217121
|
27/02/2024
|
kamla
|
2714007WL035091
|
kamla
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353490
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727501855200/3953498
(आंतरोली कलां)
|
2714007000NRG24260220242217122
|
27/02/2024
|
SAYRI
|
2714007WL035091
|
SAYRI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353222
|
|
SAYARI
|
HDFC BANK LTD(607152)
|
|
104
|
DEGANA
|
RJ-271400727501855200/3953498-A
(आंतरोली कलां)
|
2714007000NRG24260220242219765
|
27/02/2024
|
KOMALI
|
2714007WL035118
|
KOMALI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353422
|
|
KOYLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727501855200/3953499
(आंतरोली कलां)
|
2714007000NRG24260220242217123
|
27/02/2024
|
CHOTUDI
|
2714007WL035091
|
CHOTUDI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353479
|
|
CHHOTUDI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727501855200/3953501
(आंतरोली कलां)
|
2714007000NRG24260220242219766
|
27/02/2024
|
MANGHI DEVI
|
2714007WL035118
|
MANGHI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353601
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400727501855200/3953501-A
(आंतरोली कलां)
|
2714007000NRG24260220242217124
|
27/02/2024
|
UMEMDARAM
|
2714007WL035091
|
UMEMDARAM
|
00354
|
PUNB0051710
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939353587
|
|
UMMED RAM SO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727501855200/3953501-B
(आंतरोली कलां)
|
2714007000NRG24260220242217125
|
27/02/2024
|
likemaram
|
2714007WL035091
|
likemaram
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353404
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727501855200/3953504
(आंतरोली कलां)
|
2714007000NRG24260220242219768
|
27/02/2024
|
PABURAM
|
2714007WL035118
|
PABURAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353230
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400727501855200/3953506
(आंतरोली कलां)
|
2714007000NRG24260220242219770
|
27/02/2024
|
GEETA
|
2714007WL035118
|
GEETA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353481
|
|
GITA DEVI WO RUGHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727501855200/3953507
(आंतरोली कलां)
|
2714007000NRG24260220242219771
|
27/02/2024
|
buibul
|
2714007WL035118
|
buibul
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353482
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400727501855200/3953508
(आंतरोली कलां)
|
2714007000NRG24260220242219772
|
27/02/2024
|
ACHUDI
|
2714007WL035118
|
ACHUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353216
|
|
ACHUDI WO SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727501855200/3953508
(आंतरोली कलां)
|
2714007000NRG24260220242224996
|
27/02/2024
|
SHIVKARAN
|
2714007WL035183
|
SHIVKARAN
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353634
|
|
SHIVKARAN SO BIRM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727501855200/3953510-A
(आंतरोली कलां)
|
2714007000NRG24260220242224997
|
27/02/2024
|
HAJARIRAM
|
2714007WL035183
|
HAJARIRAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353232
|
|
HAJARI RAM SO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727501855200/3953510-A
(आंतरोली कलां)
|
2714007000NRG24260220242219774
|
27/02/2024
|
RAMESHWARI
|
2714007WL035118
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353589
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727501855200/3953511
(आंतरोली कलां)
|
2714007000NRG24260220242224998
|
27/02/2024
|
CHENARAM
|
2714007WL035183
|
CHENARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353604
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727501855200/3953511
(आंतरोली कलां)
|
2714007000NRG24260220242219776
|
27/02/2024
|
SIKU DEVI
|
2714007WL035118
|
SIKU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353221
|
|
SIKUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727501855200/3953511-A
(आंतरोली कलां)
|
2714007000NRG24260220242217131
|
27/02/2024
|
Dhanu devi
|
2714007WL035091
|
Dhanu devi
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353224
|
|
DHANU DEVI WO RICHHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727501855200/3953511-A
(आंतरोली कलां)
|
2714007000NRG24260220242224999
|
27/02/2024
|
Richhpal
|
2714007WL035183
|
Richhpal
|
00354
|
PUNB0051710
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939353204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24260220242219777
|
27/02/2024
|
MANJU DEVI
|
2714007WL035118
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353265
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24260220242225000
|
27/02/2024
|
UDARAM
|
2714007WL035183
|
UDARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353207
|
|
UDHA RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727501855200/3953512-A
(आंतरोली कलां)
|
2714007000NRG24260220242217133
|
27/02/2024
|
MANGLARAM
|
2714007WL035091
|
MANGLARAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353441
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727501855200/3953513
(आंतरोली कलां)
|
2714007000NRG24260220242225001
|
27/02/2024
|
BHANWARI DEVI
|
2714007WL035183
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353238
|
|
BHANWARI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727501855200/3953513
(आंतरोली कलां)
|
2714007000NRG24260220242217134
|
27/02/2024
|
HARIRAM
|
2714007WL035091
|
HARIRAM
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353615
|
|
HARI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727501855200/3953513-A
(आंतरोली कलां)
|
2714007000NRG24260220242219778
|
27/02/2024
|
pakhi devi
|
2714007WL035118
|
pakhi devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353262
|
|
PANCHI DEVI WO RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727501855200/3953515
(आंतरोली कलां)
|
2714007000NRG24260220242219780
|
27/02/2024
|
SAYRI
|
2714007WL035118
|
SAYRI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353201
|
|
SAYARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727501855200/3953516
(आंतरोली कलां)
|
2714007000NRG24260220242217135
|
27/02/2024
|
MEERA
|
2714007WL035091
|
MEERA
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2939353447
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400727501855200/3953518
(आंतरोली कलां)
|
2714007000NRG24260220242219782
|
27/02/2024
|
Pinkola
|
2714007WL035118
|
Pinkola
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353450
|
|
PINKOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400727501855200/3953518-A
(आंतरोली कलां)
|
2714007000NRG24260220242217136
|
27/02/2024
|
galkudi
|
2714007WL035091
|
galkudi
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353252
|
|
GALAKU WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727501855200/3953519
(आंतरोली कलां)
|
2714007000NRG24260220242219783
|
27/02/2024
|
TULCHA DEVI
|
2714007WL035118
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353263
|
|
TULACHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400727501855200/3953520
(आंतरोली कलां)
|
2714007000NRG24260220242219784
|
27/02/2024
|
CHUKALI
|
2714007WL035118
|
CHUKALI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353435
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727501855200/3953520-A
(आंतरोली कलां)
|
2714007000NRG24260220242219785
|
27/02/2024
|
GEETA DEVI
|
2714007WL035118
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353412
|
|
GEETA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727501855200/3953521
(आंतरोली कलां)
|
2714007000NRG24260220242219786
|
27/02/2024
|
KAMLA DEVI
|
2714007WL035118
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353413
|
|
KAMLA WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727501855200/3953521
(आंतरोली कलां)
|
2714007000NRG24260220242225005
|
27/02/2024
|
SHARWANRAM
|
2714007WL035183
|
SHARWANRAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353418
|
|
MR SHARAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400727501855200/3953521-A
(आंतरोली कलां)
|
2714007000NRG24260220242219787
|
27/02/2024
|
MUUNI
|
2714007WL035118
|
MUUNI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353245
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400727501855200/3953522
(आंतरोली कलां)
|
2714007000NRG24260220242219788
|
27/02/2024
|
INDRA
|
2714007WL035118
|
INDRA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353236
|
|
INDRA WO NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727501855200/3953523
(आंतरोली कलां)
|
2714007000NRG24260220242219789
|
27/02/2024
|
RAMPYARI
|
2714007WL035118
|
RAMPYARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353244
|
|
RAMPYARI WO KALU RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727501855200/3953524
(आंतरोली कलां)
|
2714007000NRG24260220242217137
|
27/02/2024
|
BAWADI
|
2714007WL035091
|
BAWADI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353471
|
|
TARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727501855200/3953525
(आंतरोली कलां)
|
2714007000NRG24260220242219790
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353472
|
|
SANTOSH WO SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727501855200/3953525
(आंतरोली कलां)
|
2714007000NRG24260220242225007
|
27/02/2024
|
SUNDARAM
|
2714007WL035183
|
SUNDARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353197
|
|
SUNDA RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727501855200/3953526
(आंतरोली कलां)
|
2714007000NRG24260220242219791
|
27/02/2024
|
CHAGANI
|
2714007WL035118
|
CHAGANI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353476
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400727501855200/3953526
(आंतरोली कलां)
|
2714007000NRG24260220242217138
|
27/02/2024
|
KAILASH
|
2714007WL035091
|
KAILASH
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353198
|
|
KAILASH SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727501855200/3953527
(आंतरोली कलां)
|
2714007000NRG24260220242225008
|
27/02/2024
|
MANGLARAM
|
2714007WL035183
|
MANGLARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353592
|
|
MANGLA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727501855200/3953527
(आंतरोली कलां)
|
2714007000NRG24260220242225009
|
27/02/2024
|
RUKMAI
|
2714007WL035183
|
RUKMAI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353467
|
|
RUKAMANI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727501855200/3953528
(आंतरोली कलां)
|
2714007000NRG24260220242219792
|
27/02/2024
|
SITA
|
2714007WL035118
|
SITA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353597
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727501855200/3953528
(आंतरोली कलां)
|
2714007000NRG24260220242225010
|
27/02/2024
|
TILOKRAM
|
2714007WL035183
|
TILOKRAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353616
|
|
TILOK RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727501855200/3953529-A
(आंतरोली कलां)
|
2714007000NRG24260220242217141
|
27/02/2024
|
RAMKISHOR
|
2714007WL035091
|
RAMKISHOR
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
14/04/2024
|
|
2939353462
|
|
RAMKISHOR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400727501855200/3953530
(आंतरोली कलां)
|
2714007000NRG24260220242219794
|
27/02/2024
|
RADHA
|
2714007WL035118
|
RADHA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353260
|
|
RADHA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727501855200/3953531
(आंतरोली कलां)
|
2714007000NRG24260220242219795
|
27/02/2024
|
SAMPU DEVI
|
2714007WL035118
|
SAMPU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353614
|
|
SAMPUDI SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727501855200/3953532
(आंतरोली कलां)
|
2714007000NRG24260220242219796
|
27/02/2024
|
KESHUDI
|
2714007WL035118
|
KESHUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353492
|
|
KESUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400727501855200/3953533
(आंतरोली कलां)
|
2714007000NRG24260220242217143
|
27/02/2024
|
NEETU DEVI
|
2714007WL035091
|
NEETU DEVI
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2939353605
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400727501855200/3953536
(आंतरोली कलां)
|
2714007000NRG24260220242217144
|
27/02/2024
|
BALDEVRAM
|
2714007WL035091
|
BALDEVRAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353493
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400727501855200/3953537
(आंतरोली कलां)
|
2714007000NRG24260220242219798
|
27/02/2024
|
baju devi
|
2714007WL035118
|
baju devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353409
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727501855200/3953538
(आंतरोली कलां)
|
2714007000NRG24260220242217145
|
27/02/2024
|
INDRA
|
2714007WL035091
|
INDRA
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353419
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727501855200/3953539
(आंतरोली कलां)
|
2714007000NRG24260220242219799
|
27/02/2024
|
Bikeli
|
2714007WL035118
|
Bikeli
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353246
|
|
BHIKLI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727501855200/3953540-A
(आंतरोली कलां)
|
2714007000NRG24260220242225016
|
27/02/2024
|
PAPPUDI
|
2714007WL035183
|
PAPPUDI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353206
|
|
PAPPUDI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727501855200/3953540-B
(आंतरोली कलां)
|
2714007000NRG24260220242217146
|
27/02/2024
|
Santhos
|
2714007WL035091
|
Santhos
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353456
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727501855200/3953541
(आंतरोली कलां)
|
2714007000NRG24260220242219800
|
27/02/2024
|
BHANWARI
|
2714007WL035118
|
BHANWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353631
|
|
BHANWARI WO SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727501855200/3953541-A
(आंतरोली कलां)
|
2714007000NRG24260220242217147
|
27/02/2024
|
vimela
|
2714007WL035091
|
vimela
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353255
|
|
Miss. VIMALA W/O RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727501855200/3953542
(आंतरोली कलां)
|
2714007000NRG24260220242225017
|
27/02/2024
|
BHANWARI DEVI
|
2714007WL035183
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353215
|
|
BHANWARI DEVI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727501855200/3953542
(आंतरोली कलां)
|
2714007000NRG24260220242217148
|
27/02/2024
|
PARHLADRAM
|
2714007WL035091
|
PARHLADRAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353485
|
|
PRAHLAD RAM SO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727501855200/3953543
(आंतरोली कलां)
|
2714007000NRG24260220242225018
|
27/02/2024
|
suman
|
2714007WL035183
|
suman
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353208
|
|
SUMAN WO NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727501855200/3953543-A
(आंतरोली कलां)
|
2714007000NRG24260220242219801
|
27/02/2024
|
MAINA
|
2714007WL035118
|
MAINA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353242
|
|
MENA WO BAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727501855200/3953544
(आंतरोली कलां)
|
2714007000NRG24260220242225019
|
27/02/2024
|
HARSUKHRAM
|
2714007WL035183
|
HARSUKHRAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353633
|
|
HARSUKH RAM
|
HDFC BANK LTD(607152)
|
|
165
|
DEGANA
|
RJ-271400727501855200/3953544
(आंतरोली कलां)
|
2714007000NRG24260220242219802
|
27/02/2024
|
mira
|
2714007WL035118
|
mira
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353448
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727501855200/3953545
(आंतरोली कलां)
|
2714007000NRG24260220242225020
|
27/02/2024
|
GORDHAN
|
2714007WL035183
|
GORDHAN
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353473
|
|
GORDHAN RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727501855200/3953546
(आंतरोली कलां)
|
2714007000NRG24260220242225021
|
27/02/2024
|
PEERA RAM
|
2714007WL035183
|
PEERA RAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353191
|
|
PIRA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727501855200/3953546-A
(आंतरोली कलां)
|
2714007000NRG24260220242219805
|
27/02/2024
|
GATU DEVI
|
2714007WL035118
|
GATU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353607
|
|
KATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400727501855200/3953546-B
(आंतरोली कलां)
|
2714007000NRG24260220242217150
|
27/02/2024
|
KIRAN
|
2714007WL035091
|
KIRAN
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353240
|
|
KIRAN WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727501855200/3953547
(आंतरोली कलां)
|
2714007000NRG24260220242225023
|
27/02/2024
|
GAJENDRA
|
2714007WL035183
|
GAJENDRA
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353411
|
|
GAJENDER SO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727501855200/3953547
(आंतरोली कलां)
|
2714007000NRG24260220242219806
|
27/02/2024
|
RAJUDI
|
2714007WL035118
|
RAJUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353325
|
|
RAJUDI WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727501855200/3953548
(आंतरोली कलां)
|
2714007000NRG24260220242219807
|
27/02/2024
|
SOHANI
|
2714007WL035118
|
SOHANI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353489
|
|
SOHINI WO SRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727501855200/3953550
(आंतरोली कलां)
|
2714007000NRG24260220242219809
|
27/02/2024
|
BHAGWATI
|
2714007WL035118
|
BHAGWATI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353477
|
|
BHAGWATI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727501855200/3953551
(आंतरोली कलां)
|
2714007000NRG24260220242219810
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353606
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400727501855200/3953551-A
(आंतरोली कलां)
|
2714007000NRG24260220242219811
|
27/02/2024
|
RAMPYARI
|
2714007WL035118
|
RAMPYARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353253
|
|
RAMPYARI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727501855200/3953551-B
(आंतरोली कलां)
|
2714007000NRG24260220242219812
|
27/02/2024
|
SARLA
|
2714007WL035118
|
SARLA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353327
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727501855200/3953551-C
(आंतरोली कलां)
|
2714007000NRG24260220242217151
|
27/02/2024
|
JANKARI
|
2714007WL035091
|
JANKARI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353608
|
|
JHANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727501855200/3953552
(आंतरोली कलां)
|
2714007000NRG24260220242219813
|
27/02/2024
|
ram chandra
|
2714007WL035118
|
ram chandra
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353205
|
|
RAM CHANDRA SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727501855200/3953552-B
(आंतरोली कलां)
|
2714007000NRG24260220242217152
|
27/02/2024
|
HUKMA RAM
|
2714007WL035091
|
HUKMA RAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353588
|
|
HUKAMA RAM SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24260220242219814
|
27/02/2024
|
BHAGIRATH RAM
|
2714007WL035118
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353229
|
|
BHAGIRATH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24260220242225026
|
27/02/2024
|
JIMNAI
|
2714007WL035183
|
JIMNAI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353581
|
|
JIMANAI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727501855200/3953553-A
(आंतरोली कलां)
|
2714007000NRG24260220242225027
|
27/02/2024
|
pepuram
|
2714007WL035183
|
pepuram
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353227
|
|
PAPPU RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727501855200/3953555
(आंतरोली कलां)
|
2714007000NRG24260220242217154
|
27/02/2024
|
SHOBHA
|
2714007WL035091
|
SHOBHA
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353596
|
|
SHOBA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727501855200/3953557
(आंतरोली कलां)
|
2714007000NRG24260220242217155
|
27/02/2024
|
SUGNAI
|
2714007WL035091
|
SUGNAI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353621
|
|
SUGNAI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24260220242225029
|
27/02/2024
|
JADGISH
|
2714007WL035183
|
JADGISH
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353617
|
|
JAGDISH SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24260220242217156
|
27/02/2024
|
SUMITRA
|
2714007WL035091
|
SUMITRA
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353438
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727501855200/3953559-A
(आंतरोली कलां)
|
2714007000NRG24260220242217158
|
27/02/2024
|
SIYARAM
|
2714007WL035091
|
SIYARAM
|
00354
|
PUNB0051710
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353286
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007000NRG24260220242217159
|
27/02/2024
|
GANPATLAL
|
2714007WL035091
|
GANPATLAL
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353446
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007000NRG24260220242225030
|
27/02/2024
|
RAMESHWARI
|
2714007WL035183
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353595
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400727501855200/3953561
(आंतरोली कलां)
|
2714007000NRG24260220242217160
|
27/02/2024
|
BHANWARI
|
2714007WL035091
|
BHANWARI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353427
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400727501855200/3953561-B
(आंतरोली कलां)
|
2714007000NRG24260220242225032
|
27/02/2024
|
JAGDISH
|
2714007WL035183
|
JAGDISH
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353487
|
|
JAGDISH SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727501855200/3953561-B
(आंतरोली कलां)
|
2714007000NRG24260220242225031
|
27/02/2024
|
SAROJ
|
2714007WL035183
|
SAROJ
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353451
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400727501855200/3953561-C
(आंतरोली कलां)
|
2714007000NRG24260220242217161
|
27/02/2024
|
pancharam
|
2714007WL035091
|
pancharam
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353629
|
|
PANCHA RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727501855200/3953562
(आंतरोली कलां)
|
2714007000NRG24260220242219816
|
27/02/2024
|
SARLA
|
2714007WL035118
|
SARLA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353600
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727501855200/3953565-A
(आंतरोली कलां)
|
2714007000NRG24260220242217163
|
27/02/2024
|
Suman
|
2714007WL035091
|
Suman
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353457
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727501855200/3953568
(आंतरोली कलां)
|
2714007000NRG24260220242219817
|
27/02/2024
|
KAMLA
|
2714007WL035118
|
KAMLA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353436
|
|
KAMLESH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727501855200/3953568
(आंतरोली कलां)
|
2714007000NRG24260220242225036
|
27/02/2024
|
RUPSINGH
|
2714007WL035183
|
RUPSINGH
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353196
|
|
ROOP SINGH SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727501855200/3953569
(आंतरोली कलां)
|
2714007000NRG24260220242219818
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353437
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEGANA
|
RJ-271400727501855200/3953570
(आंतरोली कलां)
|
2714007000NRG24260220242217164
|
27/02/2024
|
BABU SINGH
|
2714007WL035091
|
BABU SINGH
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353622
|
|
BABU SINGH SO SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727501855200/3953570
(आंतरोली कलां)
|
2714007000NRG24260220242219819
|
27/02/2024
|
LALITA KANWAR
|
2714007WL035118
|
LALITA KANWAR
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353465
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400727501855200/3953571
(आंतरोली कलां)
|
2714007000NRG24260220242225038
|
27/02/2024
|
jagdish
|
2714007WL035183
|
jagdish
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353461
|
|
JAGDISH SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727501855200/3953571
(आंतरोली कलां)
|
2714007000NRG24260220242217165
|
27/02/2024
|
PAPUDI
|
2714007WL035091
|
PAPUDI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353460
|
|
PAPUDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727501855200/3953572
(आंतरोली कलां)
|
2714007000NRG24260220242219820
|
27/02/2024
|
SAMLI
|
2714007WL035118
|
SAMLI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939353261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DEGANA
|
RJ-271400727501855200/3953572
(आंतरोली कलां)
|
2714007000NRG24260220242225039
|
27/02/2024
|
sharmila
|
2714007WL035183
|
sharmila
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353408
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727501855200/3953572-A
(आंतरोली कलां)
|
2714007000NRG24260220242225040
|
27/02/2024
|
santosh
|
2714007WL035183
|
santosh
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353421
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727501855200/3953572-B
(आंतरोली कलां)
|
2714007000NRG24260220242219821
|
27/02/2024
|
sumen
|
2714007WL035118
|
sumen
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353257
|
|
SUMAN WO HANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727501855200/3953573
(आंतरोली कलां)
|
2714007000NRG24260220242225041
|
27/02/2024
|
DIYARAM
|
2714007WL035183
|
DIYARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353193
|
|
DAYA RAM SO PHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727501855200/3953573
(आंतरोली कलां)
|
2714007000NRG24260220242219822
|
27/02/2024
|
SARDA
|
2714007WL035118
|
SARDA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353603
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727501855200/3953574
(आंतरोली कलां)
|
2714007000NRG24260220242219823
|
27/02/2024
|
BALDEVRAM
|
2714007WL035118
|
BALDEVRAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353442
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727501855200/3953574
(आंतरोली कलां)
|
2714007000NRG24260220242225042
|
27/02/2024
|
MEERA DEVI
|
2714007WL035183
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353602
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007000NRG24260220242225043
|
27/02/2024
|
MULSINGH
|
2714007WL035183
|
MULSINGH
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353593
|
|
Mr. MOOLSINGH CHAMANDASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727501855200/3953579
(आंतरोली कलां)
|
2714007000NRG24260220242219824
|
27/02/2024
|
CHANDA
|
2714007WL035118
|
CHANDA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353480
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400727501855200/3953581-A
(आंतरोली कलां)
|
2714007000NRG24260220242217169
|
27/02/2024
|
SUVTI DEVI
|
2714007WL035091
|
SUVTI DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353632
|
|
SUWATI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727501855200/3953582
(आंतरोली कलां)
|
2714007000NRG24260220242219825
|
27/02/2024
|
RAMESHWARI
|
2714007WL035118
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353434
|
|
RAMESHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400727501855200/3953584
(आंतरोली कलां)
|
2714007000NRG24260220242217171
|
27/02/2024
|
SANTOSH DEVI
|
2714007WL035091
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353466
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400727501855200/3953585
(आंतरोली कलां)
|
2714007000NRG24260220242217172
|
27/02/2024
|
LADURAM
|
2714007WL035091
|
LADURAM
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353203
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727501855200/3953585-B
(आंतरोली कलां)
|
2714007000NRG24260220242219826
|
27/02/2024
|
Cheku
|
2714007WL035118
|
Cheku
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353475
|
|
CHAKUDI
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400727501855200/3953586
(आंतरोली कलां)
|
2714007000NRG24260220242217173
|
27/02/2024
|
MULARAM
|
2714007WL035091
|
MULARAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353619
|
|
MOOLA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727501855200/3953586-A
(आंतरोली कलां)
|
2714007000NRG24260220242225044
|
27/02/2024
|
kamal kishore
|
2714007WL035183
|
kamal kishore
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353268
|
|
KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727501855200/3953586-A
(आंतरोली कलां)
|
2714007000NRG24260220242219827
|
27/02/2024
|
SHOBHA DEVI
|
2714007WL035118
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353237
|
|
SHOBHA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727501855200/3953587-A
(आंतरोली कलां)
|
2714007000NRG24260220242219828
|
27/02/2024
|
juma
|
2714007WL035118
|
juma
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353233
|
|
JUMA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727501855200/3953587-A
(आंतरोली कलां)
|
2714007000NRG24260220242225045
|
27/02/2024
|
MOTI RAM
|
2714007WL035183
|
MOTI RAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353458
|
|
MOTI RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727501855200/3953587-B
(आंतरोली कलां)
|
2714007000NRG24260220242219829
|
27/02/2024
|
BAOUDI DEVI
|
2714007WL035118
|
BAOUDI DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353582
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400727501855200/3953588
(आंतरोली कलां)
|
2714007000NRG24260220242219830
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353407
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727501855200/3953588-A
(आंतरोली कलां)
|
2714007000NRG24260220242217175
|
27/02/2024
|
Gita
|
2714007WL035091
|
Gita
|
00354
|
PUNB0051710
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939353414
|
|
GITA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727501855200/3953589-A
(आंतरोली कलां)
|
2714007000NRG24260220242225046
|
27/02/2024
|
KAILASHI
|
2714007WL035183
|
KAILASHI
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353406
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727501855200/3953589-A
(आंतरोली कलां)
|
2714007000NRG24260220242219832
|
27/02/2024
|
nersa ram
|
2714007WL035118
|
nersa ram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353624
|
|
NARSA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727501855200/3953590
(आंतरोली कलां)
|
2714007000NRG24260220242217177
|
27/02/2024
|
CHOTA DEVI
|
2714007WL035091
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353254
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400727501855200/3953590-A
(आंतरोली कलां)
|
2714007000NRG24260220242219833
|
27/02/2024
|
sobha devi
|
2714007WL035118
|
sobha devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353445
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400727501855200/3953591-A
(आंतरोली कलां)
|
2714007000NRG24260220242219834
|
27/02/2024
|
SUSHILA
|
2714007WL035118
|
SUSHILA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353468
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007000NRG24260220242225047
|
27/02/2024
|
KANCHAN
|
2714007WL035183
|
KANCHAN
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353637
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007000NRG24260220242217179
|
27/02/2024
|
RAMNIWAS
|
2714007WL035091
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353613
|
|
RAMNIWAS AAWLA S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727501855200/3953594
(आंतरोली कलां)
|
2714007000NRG24260220242225048
|
27/02/2024
|
PARHLAD RAM
|
2714007WL035183
|
PARHLAD RAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353410
|
|
PRAHLAD RAM S/O HARDEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727501855200/3953594
(आंतरोली कलां)
|
2714007000NRG24260220242219835
|
27/02/2024
|
SUGNAI BAI
|
2714007WL035118
|
SUGNAI BAI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353194
|
|
SUGANAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24260220242225049
|
27/02/2024
|
RICHHPAL
|
2714007WL035183
|
RICHHPAL
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353405
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400727501855200/3953596-A
(आंतरोली कलां)
|
2714007000NRG24260220242225050
|
27/02/2024
|
JIYARAM
|
2714007WL035183
|
JIYARAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353223
|
|
JIYA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727501855200/3953597
(आंतरोली कलां)
|
2714007000NRG24260220242219837
|
27/02/2024
|
PINKU
|
2714007WL035118
|
PINKU
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353474
|
|
PINKU WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727501855200/3953598
(आंतरोली कलां)
|
2714007000NRG24260220242225051
|
27/02/2024
|
SABURAM
|
2714007WL035183
|
SABURAM
|
00354
|
PUNB0051710
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353491
|
|
SAABU RAM SO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727501855200/3953599
(आंतरोली कलां)
|
2714007000NRG24260220242219838
|
27/02/2024
|
CHUKA
|
2714007WL035118
|
CHUKA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353594
|
|
CHUKA WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727501855200/51400007
(आंतरोली कलां)
|
2714007000NRG24260220242217184
|
27/02/2024
|
bhom singh
|
2714007WL035091
|
bhom singh
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353202
|
|
BHOM SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727501855200/5140001
(आंतरोली कलां)
|
2714007000NRG24260220242217185
|
27/02/2024
|
Vinode
|
2714007WL035091
|
Vinode
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353426
|
|
VINODH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727501855400/8766270
(आंतरोली कलां)
|
2714007000NRG24260220242219597
|
27/02/2024
|
sarudi
|
2714007WL035115
|
sarudi
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353583
|
|
SARUDI
|
HDFC BANK LTD(607152)
|
|
243
|
DEGANA
|
RJ-271400727501855400/8766400
(आंतरोली कलां)
|
2714007000NRG24260220242219603
|
27/02/2024
|
KAMLI
|
2714007WL035115
|
KAMLI
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353488
|
|
KAMLA DEVI WO GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727501855400/8780797-B
(आंतरोली कलां)
|
2714007000NRG24260220242219604
|
27/02/2024
|
prakash
|
2714007WL035115
|
prakash
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353609
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727501855400/8780798
(आंतरोली कलां)
|
2714007000NRG24260220242219605
|
27/02/2024
|
shanti
|
2714007WL035115
|
shanti
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353584
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727501855400/8780806-A
(आंतरोली कलां)
|
2714007000NRG24260220242219607
|
27/02/2024
|
GENA RAM
|
2714007WL035116
|
GENA RAM
|
00354
|
PUNB0051710
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353266
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408562
|
408562
|
|
|
|
|
|
|
|
|
247
|
DEGANA
|
RJ-271400726101855800/3952254-B
(सिरासना)
|
2714007000NRG24260220242217265
|
27/02/2024
|
Arti
|
2714007WL035092
|
Arti
|
00415
|
SBIN0031117
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353564
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400727501855200/3953410-B
(आंतरोली कलां)
|
2714007000NRG24260220242219726
|
27/02/2024
|
durega
|
2714007WL035118
|
durega
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353378
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400727501855200/3953413
(आंतरोली कलां)
|
2714007000NRG24260220242224966
|
27/02/2024
|
bahdur ram
|
2714007WL035183
|
bahdur ram
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353386
|
|
MR BAHADUR RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400727501855200/3953414-A
(आंतरोली कलां)
|
2714007000NRG24260220242217074
|
27/02/2024
|
sonu kanwar
|
2714007WL035091
|
sonu kanwar
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353339
|
|
MS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400727501855200/3953423
(आंतरोली कलां)
|
2714007000NRG24260220242224971
|
27/02/2024
|
ramaram
|
2714007WL035183
|
ramaram
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353347
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400727501855200/3953433
(आंतरोली कलां)
|
2714007000NRG24260220242217082
|
27/02/2024
|
mangaram
|
2714007WL035091
|
mangaram
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353543
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400727501855200/3953438
(आंतरोली कलां)
|
2714007000NRG24260220242224975
|
27/02/2024
|
NEMARAM
|
2714007WL035183
|
NEMARAM
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353393
|
|
MR NEMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400727501855200/3953441
(आंतरोली कलां)
|
2714007000NRG24260220242219745
|
27/02/2024
|
GEETA
|
2714007WL035118
|
GEETA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939353557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
DEGANA
|
RJ-271400727501855200/3953442-A
(आंतरोली कलां)
|
2714007000NRG24260220242219746
|
27/02/2024
|
ramniwas
|
2714007WL035118
|
ramniwas
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353334
|
|
RAMNIWAS CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400727501855200/3953446-A
(आंतरोली कलां)
|
2714007000NRG24260220242217093
|
27/02/2024
|
Geveri
|
2714007WL035091
|
Geveri
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353336
|
|
MRS GHEVRIE GHEVRIE
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400727501855200/3953447
(आंतरोली कलां)
|
2714007000NRG24260220242217094
|
27/02/2024
|
TEJARAM
|
2714007WL035091
|
TEJARAM
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353541
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGANA
|
RJ-271400727501855200/3953454
(आंतरोली कलां)
|
2714007000NRG24260220242219751
|
27/02/2024
|
KAMLA
|
2714007WL035118
|
KAMLA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353561
|
|
MRS KAMLA WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400727501855200/3953458
(आंतरोली कलां)
|
2714007000NRG24260220242224980
|
27/02/2024
|
REKHA
|
2714007WL035183
|
REKHA
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353387
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400727501855200/3953465
(आंतरोली कलां)
|
2714007000NRG24260220242217100
|
27/02/2024
|
GHEWARI
|
2714007WL035091
|
GHEWARI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353562
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEGANA
|
RJ-271400727501855200/3953467
(आंतरोली कलां)
|
2714007000NRG24260220242217101
|
27/02/2024
|
NARENDRA
|
2714007WL035091
|
NARENDRA
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353540
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400727501855200/3953468
(आंतरोली कलां)
|
2714007000NRG24260220242219755
|
27/02/2024
|
MOHAN SINGH
|
2714007WL035118
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353554
|
|
Mr. MOHAN SINGH BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727501855200/3953473
(आंतरोली कलां)
|
2714007000NRG24260220242224982
|
27/02/2024
|
GANPATDAS
|
2714007WL035183
|
GANPATDAS
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353504
|
|
MR GANPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400727501855200/3953475
(आंतरोली कलां)
|
2714007000NRG24260220242217105
|
27/02/2024
|
MAINA DEVI
|
2714007WL035091
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353553
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGANA
|
RJ-271400727501855200/3953475-A
(आंतरोली कलां)
|
2714007000NRG24260220242217106
|
27/02/2024
|
GAYTRI
|
2714007WL035091
|
GAYTRI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353348
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400727501855200/3953478
(आंतरोली कलां)
|
2714007000NRG24260220242224983
|
27/02/2024
|
chootu ram
|
2714007WL035183
|
chootu ram
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353385
|
|
MR CHHOTURAM CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727501855200/3953480
(आंतरोली कलां)
|
2714007000NRG24260220242219759
|
27/02/2024
|
RAMAKISHAN
|
2714007WL035118
|
RAMAKISHAN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353558
|
|
RAMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400727501855200/3953481
(आंतरोली कलां)
|
2714007000NRG24260220242217109
|
27/02/2024
|
PARMA
|
2714007WL035091
|
PARMA
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353556
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400727501855200/3953482
(आंतरोली कलां)
|
2714007000NRG24260220242217110
|
27/02/2024
|
Gita
|
2714007WL035091
|
Gita
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353335
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400727501855200/3953486
(आंतरोली कलां)
|
2714007000NRG24260220242217111
|
27/02/2024
|
BHAWANI
|
2714007WL035091
|
BHAWANI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353523
|
|
MR BHAWANI SINGH SO RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400727501855200/3953493
(आंतरोली कलां)
|
2714007000NRG24260220242224989
|
27/02/2024
|
ramavtar
|
2714007WL035183
|
ramavtar
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353399
|
|
MR RAMATVAR DUDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727501855200/3953498-A
(आंतरोली कलां)
|
2714007000NRG24260220242224991
|
27/02/2024
|
GOPALRAM
|
2714007WL035183
|
GOPALRAM
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353536
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400727501855200/3953502-A
(आंतरोली कलां)
|
2714007000NRG24260220242217126
|
27/02/2024
|
JAGDISH
|
2714007WL035091
|
JAGDISH
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353545
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400727501855200/3953505-A
(आंतरोली कलां)
|
2714007000NRG24260220242219769
|
27/02/2024
|
SANTOSH DEVI
|
2714007WL035118
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353551
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400727501855200/3953507
(आंतरोली कलां)
|
2714007000NRG24260220242224994
|
27/02/2024
|
DHANNARAM
|
2714007WL035183
|
DHANNARAM
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353505
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727501855200/3953510-B
(आंतरोली कलां)
|
2714007000NRG24260220242219775
|
27/02/2024
|
muni
|
2714007WL035118
|
muni
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353340
|
|
MISS MUNNIMUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400727501855200/3953511-B
(आंतरोली कलां)
|
2714007000NRG24260220242217132
|
27/02/2024
|
SUNIL
|
2714007WL035091
|
SUNIL
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353377
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727501855200/3953514
(आंतरोली कलां)
|
2714007000NRG24260220242219779
|
27/02/2024
|
SUGNAI
|
2714007WL035118
|
SUGNAI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353559
|
|
MRS SUGNAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400727501855200/3953517
(आंतरोली कलां)
|
2714007000NRG24260220242225003
|
27/02/2024
|
ajay dudi
|
2714007WL035183
|
ajay dudi
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353392
|
|
AJAY DUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400727501855200/3953527-B
(आंतरोली कलां)
|
2714007000NRG24260220242217139
|
27/02/2024
|
PATASI
|
2714007WL035091
|
PATASI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353522
|
|
MS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007000NRG24260220242217142
|
27/02/2024
|
lichhu devi
|
2714007WL035091
|
lichhu devi
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353380
|
|
LICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007000NRG24260220242225011
|
27/02/2024
|
Ramnivas
|
2714007WL035183
|
Ramnivas
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353333
|
|
RAMNIWAS MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400727501855200/3953532
(आंतरोली कलां)
|
2714007000NRG24260220242225012
|
27/02/2024
|
bhanvarlal
|
2714007WL035183
|
bhanvarlal
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353391
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400727501855200/3953534
(आंतरोली कलां)
|
2714007000NRG24260220242219797
|
27/02/2024
|
SANTOSH
|
2714007WL035118
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353337
|
|
SANTOSH
|
UCO BANK(607066)
|
|
285
|
DEGANA
|
RJ-271400727501855200/3953545
(आंतरोली कलां)
|
2714007000NRG24260220242217149
|
27/02/2024
|
RUKMA DEVI
|
2714007WL035091
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353537
|
|
MRS RUKAMANI WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400727501855200/3953545-A
(आंतरोली कलां)
|
2714007000NRG24260220242219803
|
27/02/2024
|
SAR LA DEVI
|
2714007WL035118
|
SAR LA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353538
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400727501855200/3953546-A
(आंतरोली कलां)
|
2714007000NRG24260220242225022
|
27/02/2024
|
CHOTURAM
|
2714007WL035183
|
CHOTURAM
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353521
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400727501855200/3953548-C
(आंतरोली कलां)
|
2714007000NRG24260220242219808
|
27/02/2024
|
rampal
|
2714007WL035118
|
rampal
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353376
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727501855200/3953551-C
(आंतरोली कलां)
|
2714007000NRG24260220242225025
|
27/02/2024
|
FATARAM
|
2714007WL035183
|
FATARAM
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353528
|
|
PHATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400727501855200/3953554
(आंतरोली कलां)
|
2714007000NRG24260220242219815
|
27/02/2024
|
SONKI
|
2714007WL035118
|
SONKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353544
|
|
MS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400727501855200/3953554
(आंतरोली कलां)
|
2714007000NRG24260220242225028
|
27/02/2024
|
taru ram
|
2714007WL035183
|
taru ram
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353394
|
|
MR TARURAM TARURAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400727501855200/3953554-A
(आंतरोली कलां)
|
2714007000NRG24260220242217153
|
27/02/2024
|
indra devi
|
2714007WL035091
|
indra devi
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353338
|
|
MS INDRA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400727501855200/3953561-D
(आंतरोली कलां)
|
2714007000NRG24260220242217162
|
27/02/2024
|
HEERARAM
|
2714007WL035091
|
HEERARAM
|
00415
|
SBIN0031117
|
712
|
712
|
Processed
|
14/04/2024
|
|
2939353349
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400727501855200/3953569
(आंतरोली कलां)
|
2714007000NRG24260220242225037
|
27/02/2024
|
sumitra
|
2714007WL035183
|
sumitra
|
00415
|
SBIN0031117
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353395
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400727501855200/3953580
(आंतरोली कलां)
|
2714007000NRG24260220242217167
|
27/02/2024
|
GANGA DEVI
|
2714007WL035091
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353503
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400727501855200/3953588-B
(आंतरोली कलां)
|
2714007000NRG24260220242219831
|
27/02/2024
|
kiren
|
2714007WL035118
|
kiren
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353346
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24260220242219836
|
27/02/2024
|
CHUKALI
|
2714007WL035118
|
CHUKALI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353560
|
|
MS CHUKALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24260220242217180
|
27/02/2024
|
NARURAM
|
2714007WL035091
|
NARURAM
|
00415
|
SBIN0031117
|
712
|
712
|
Processed
|
14/04/2024
|
|
2939353555
|
|
NARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400727501855200/3953601-A
(आंतरोली कलां)
|
2714007000NRG24260220242217183
|
27/02/2024
|
DHANARAM
|
2714007WL035091
|
DHANARAM
|
00415
|
SBIN0031117
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2939353552
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400727501855400/8766222
(आंतरोली कलां)
|
2714007000NRG24260220242219596
|
27/02/2024
|
MUNNI
|
2714007WL035115
|
MUNNI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353375
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400727501855400/8766337
(आंतरोली कलां)
|
2714007000NRG24260220242219598
|
27/02/2024
|
santosh
|
2714007WL035115
|
santosh
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353350
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24260220242219609
|
27/02/2024
|
Sursh
|
2714007WL035116
|
Sursh
|
00415
|
SBIN0031117
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939353351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100467
|
100467
|
|
|
|
|
|
|
|
|
303
|
DEGANA
|
RJ-271400726101855800/3952233
(सिरासना)
|
2714007000NRG24260220242217221
|
27/02/2024
|
DEVARAM
|
2714007WL035092
|
DEVARAM
|
00462
|
UCBA0000634
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353578
|
|
DEVA RAM S/O JIWAN RAM
|
UCO BANK(607066)
|
|
304
|
DEGANA
|
RJ-271400727501855200/3953438
(आंतरोली कलां)
|
2714007000NRG24260220242219744
|
27/02/2024
|
SUSHILA
|
2714007WL035118
|
SUSHILA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353270
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEGANA
|
RJ-271400727501855200/3953506
(आंतरोली कलां)
|
2714007000NRG24260220242224993
|
27/02/2024
|
RUGHNATH
|
2714007WL035183
|
RUGHNATH
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353322
|
|
RUGHNATH RAM BARVAD S/O BIRMA RAM
|
UCO BANK(607066)
|
|
306
|
DEGANA
|
RJ-271400727501855200/3953509
(आंतरोली कलां)
|
2714007000NRG24260220242217129
|
27/02/2024
|
bajudevi
|
2714007WL035091
|
bajudevi
|
00462
|
UCBA0000634
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939353272
|
|
BAJUDI WO BHANVARARAM
|
UCO BANK(607066)
|
|
307
|
DEGANA
|
RJ-271400727501855200/3953509-A
(आंतरोली कलां)
|
2714007000NRG24260220242219773
|
27/02/2024
|
susila
|
2714007WL035118
|
susila
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353274
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400727501855200/3953510
(आंतरोली कलां)
|
2714007000NRG24260220242217130
|
27/02/2024
|
RAMJIRAM
|
2714007WL035091
|
RAMJIRAM
|
00462
|
UCBA0000634
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2939353579
|
|
RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400727501855200/3953522
(आंतरोली कलां)
|
2714007000NRG24260220242225006
|
27/02/2024
|
lalita
|
2714007WL035183
|
lalita
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353275
|
|
LALITA DUDI
|
UCO BANK(607066)
|
|
310
|
DEGANA
|
RJ-271400727501855200/3953534
(आंतरोली कलां)
|
2714007000NRG24260220242225013
|
27/02/2024
|
SHARWANN RAM
|
2714007WL035183
|
SHARWANN RAM
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353279
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
311
|
DEGANA
|
RJ-271400727501855200/3953589
(आंतरोली कलां)
|
2714007000NRG24260220242217176
|
27/02/2024
|
PURKI
|
2714007WL035091
|
PURKI
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353269
|
|
PURAKI WO POONA RAM
|
UCO BANK(607066)
|
|
312
|
DEGANA
|
RJ-271400727501855400/8766371-B
(आंतरोली कलां)
|
2714007000NRG24260220242219600
|
27/02/2024
|
Arejun ram
|
2714007WL035115
|
Arejun ram
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353271
|
|
ARJUN RAM SO HEMA RAM NAYAK
|
UCO BANK(607066)
|
|
313
|
DEGANA
|
RJ-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007000NRG24260220242219602
|
27/02/2024
|
kiren
|
2714007WL035115
|
kiren
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353273
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
314
|
DEGANA
|
RJ-271400727501855400/8780798-B
(आंतरोली कलां)
|
2714007000NRG24260220242219606
|
27/02/2024
|
Mhender
|
2714007WL035116
|
Mhender
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939353276
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400727501855400/8780807-A
(आंतरोली कलां)
|
2714007000NRG24260220242219608
|
27/02/2024
|
Rajender
|
2714007WL035116
|
Rajender
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353278
|
|
RAJENDRA CHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400727501855400/8780808-A
(आंतरोली कलां)
|
2714007000NRG24260220242219610
|
27/02/2024
|
Komel
|
2714007WL035116
|
Komel
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353577
|
|
MRS KOMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400727501855400/8780808-B
(आंतरोली कलां)
|
2714007000NRG24260220242219611
|
27/02/2024
|
sunderi
|
2714007WL035116
|
sunderi
|
00462
|
UCBA0000634
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353277
|
|
SUNDRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30944
|
30944
|
|
|
|
|
|
|
|
|
318
|
DEGANA
|
RJ-271400726101855800/3952201
(सिरासना)
|
2714007000NRG24260220242217186
|
27/02/2024
|
RAJU DEVI
|
2714007WL035092
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353573
|
|
Mrs. RAJU DEVI W/O SITA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726101855800/3952202
(सिरासना)
|
2714007000NRG24260220242217187
|
27/02/2024
|
BAUDI DEVI
|
2714007WL035092
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353517
|
|
Mrs. BAUDI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726101855800/3952203
(सिरासना)
|
2714007000NRG24260220242217188
|
27/02/2024
|
CHANDU DEVI
|
2714007WL035092
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353497
|
|
Mrs. CHANDU DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726101855800/3952204
(सिरासना)
|
2714007000NRG24260220242217189
|
27/02/2024
|
GENUDI DEVI
|
2714007WL035092
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353498
|
|
Mrs. GENUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007000NRG24260220242217190
|
27/02/2024
|
SHRAWAN RAM
|
2714007WL035092
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353303
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400726101855800/3952204-B
(सिरासना)
|
2714007000NRG24260220242217191
|
27/02/2024
|
PARMA RAM
|
2714007WL035092
|
PARMA RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353568
|
|
Mr. PARMA RAM SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400726101855800/3952204-D
(सिरासना)
|
2714007000NRG24260220242217192
|
27/02/2024
|
CHAKURI DEVI
|
2714007WL035092
|
CHAKURI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353496
|
|
Mrs. CHAKUDI W/O BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726101855800/3952205-A
(सिरासना)
|
2714007000NRG24260220242217193
|
27/02/2024
|
PATASI DEVI
|
2714007WL035092
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353569
|
|
Mrs. PATASI WO BHABHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726101855800/3952206
(सिरासना)
|
2714007000NRG24260220242217194
|
27/02/2024
|
JIWANI
|
2714007WL035092
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353302
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400726101855800/3952207
(सिरासना)
|
2714007000NRG24260220242217195
|
27/02/2024
|
BHANWARI
|
2714007WL035092
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353341
|
|
Mrs. BHANWARI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726101855800/3952207-B
(सिरासना)
|
2714007000NRG24260220242217196
|
27/02/2024
|
OM PRAKASH
|
2714007WL035092
|
OM PRAKASH
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353306
|
|
Mr. OM PRAKASH SO NARASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400726101855800/3952208
(सिरासना)
|
2714007000NRG24260220242217197
|
27/02/2024
|
BHANWARI DEVI
|
2714007WL035092
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353534
|
|
Mrs. BHANWARI JAT WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726101855800/3952208-A
(सिरासना)
|
2714007000NRG24260220242217198
|
27/02/2024
|
BAUDI DEVI
|
2714007WL035092
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353508
|
|
Mrs. BAUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726101855800/3952209
(सिरासना)
|
2714007000NRG24260220242217199
|
27/02/2024
|
MEERA DEVI
|
2714007WL035092
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353372
|
|
Mrs. MEERA W/O PURA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007000NRG24260220242217201
|
27/02/2024
|
OMI DEVI
|
2714007WL035092
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353513
|
|
Mrs. OMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726101855800/3952211
(सिरासना)
|
2714007000NRG24260220242217202
|
27/02/2024
|
GANGALI
|
2714007WL035092
|
GANGALI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353516
|
|
Mrs. GANGLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007000NRG24260220242217203
|
27/02/2024
|
SUGNAI DEVI
|
2714007WL035092
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353284
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
335
|
DEGANA
|
RJ-271400726101855800/3952212-A
(सिरासना)
|
2714007000NRG24260220242217204
|
27/02/2024
|
KESHAR
|
2714007WL035092
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353301
|
|
Mr. KESHAR WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726101855800/3952214
(सिरासना)
|
2714007000NRG24260220242217205
|
27/02/2024
|
BHANNA RAM
|
2714007WL035092
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353315
|
|
Mr. BHANNA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726101855800/3952214-B
(सिरासना)
|
2714007000NRG24260220242217206
|
27/02/2024
|
KAILASH RAM
|
2714007WL035092
|
KAILASH RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353319
|
|
Mr. KAILASH RAM JAT SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007000NRG24260220242217208
|
27/02/2024
|
GHEWARI DEVI
|
2714007WL035092
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353299
|
|
Mrs. GHEWARI WO HIMMTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007000NRG24260220242217207
|
27/02/2024
|
KAMALI
|
2714007WL035092
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353510
|
|
Mrs. KAMLI W/O DHULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400726101855800/3952215-A
(सिरासना)
|
2714007000NRG24260220242217209
|
27/02/2024
|
CHAKU DEVI
|
2714007WL035092
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353512
|
|
Mrs. CHKUDI WO ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400726101855800/3952218
(सिरासना)
|
2714007000NRG24260220242217210
|
27/02/2024
|
VIMLA
|
2714007WL035092
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353318
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
342
|
DEGANA
|
RJ-271400726101855800/3952220
(सिरासना)
|
2714007000NRG24260220242217211
|
27/02/2024
|
KANU DEVI
|
2714007WL035092
|
KANU DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353515
|
|
Mr. KANUDI W/O HARDEEN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400726101855800/3952221
(सिरासना)
|
2714007000NRG24260220242217212
|
27/02/2024
|
INDRA DEVI
|
2714007WL035092
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353531
|
|
Mrs. INDRA WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400726101855800/3952225
(सिरासना)
|
2714007000NRG24260220242217214
|
27/02/2024
|
KESUDI
|
2714007WL035092
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353533
|
|
Mrs. KESUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400726101855800/3952226
(सिरासना)
|
2714007000NRG24260220242217215
|
27/02/2024
|
GORALI DEVI
|
2714007WL035092
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353532
|
|
Mrs. GORALI WO LICHCHHMN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400726101855800/3952228-A
(सिरासना)
|
2714007000NRG24260220242217216
|
27/02/2024
|
GEKALI
|
2714007WL035092
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353300
|
|
Mrs. GEKALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007000NRG24260220242217217
|
27/02/2024
|
GATU DEVI
|
2714007WL035092
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353501
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007000NRG24260220242217218
|
27/02/2024
|
HARI RAM
|
2714007WL035092
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353354
|
|
HARI RAM SO LALA RAM JHAKAR
|
UCO BANK(607066)
|
|
349
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007000NRG24260220242217219
|
27/02/2024
|
PANCHU RAM
|
2714007WL035092
|
PANCHU RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353314
|
|
Mrs. PANCHUDI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007000NRG24260220242217220
|
27/02/2024
|
BIDAMI
|
2714007WL035092
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353313
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007000NRG24260220242217222
|
27/02/2024
|
KIRAN DEVI
|
2714007WL035092
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353566
|
|
Mrs. KIRAN WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400726101855800/3952235
(सिरासना)
|
2714007000NRG24260220242217223
|
27/02/2024
|
GENARAM
|
2714007WL035092
|
GENARAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353311
|
|
Mr. GENA RAM SO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400726101855800/3952235-A
(सिरासना)
|
2714007000NRG24260220242217224
|
27/02/2024
|
RAM NIWAS
|
2714007WL035092
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353310
|
|
Mr. RAMNIWAS SO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007000NRG24260220242217225
|
27/02/2024
|
MANGLA RAM
|
2714007WL035092
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353570
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007000NRG24260220242217226
|
27/02/2024
|
RAMSWRI
|
2714007WL035092
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353518
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007000NRG24260220242217227
|
27/02/2024
|
KAMLA DEVI
|
2714007WL035092
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353364
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
357
|
DEGANA
|
RJ-271400726101855800/3952238
(सिरासना)
|
2714007000NRG24260220242217228
|
27/02/2024
|
SUTI DEVI
|
2714007WL035092
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353529
|
|
Mrs. SUTI W/O GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007000NRG24260220242217229
|
27/02/2024
|
BANSILAL
|
2714007WL035092
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353321
|
|
Mr. BANSI LAL SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007000NRG24260220242217230
|
27/02/2024
|
LEELADEVI
|
2714007WL035092
|
LEELADEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353519
|
|
Mrs. LILA DEVI W/O BHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007000NRG24260220242217231
|
27/02/2024
|
CHENDRA
|
2714007WL035092
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353307
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24260220242217232
|
27/02/2024
|
HARIRAM
|
2714007WL035092
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353358
|
|
HARI RAM S/O NATHU RAM JAT
|
UCO BANK(607066)
|
|
362
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24260220242217233
|
27/02/2024
|
SHARDA
|
2714007WL035092
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353574
|
|
Mrs. SHARDA DEVI W/O HARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24260220242217234
|
27/02/2024
|
BHANWARI DEVI
|
2714007WL035092
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353502
|
|
Mrs. BHANWARI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400726101855800/3952242
(सिरासना)
|
2714007000NRG24260220242217235
|
27/02/2024
|
KAMLA
|
2714007WL035092
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353369
|
|
Mrs. PUNAKI WO LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400726101855800/3952242-A
(सिरासना)
|
2714007000NRG24260220242217236
|
27/02/2024
|
RAMESHWARI DEVI
|
2714007WL035092
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353342
|
|
Mrs. RAMESHWRI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400726101855800/3952242-B
(सिरासना)
|
2714007000NRG24260220242217237
|
27/02/2024
|
BHANWARI DEVI
|
2714007WL035092
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353499
|
|
BHANWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007000NRG24260220242217238
|
27/02/2024
|
RAM PREM
|
2714007WL035092
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353329
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400726101855800/3952243
(सिरासना)
|
2714007000NRG24260220242217240
|
27/02/2024
|
PRAMLI DEVI
|
2714007WL035092
|
PRAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353535
|
|
Mrs. PREMLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400726101855800/3952243-A
(सिरासना)
|
2714007000NRG24260220242217241
|
27/02/2024
|
DURGA RAM
|
2714007WL035092
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353283
|
|
Mr. DURGA RAM S/O MODA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007000NRG24260220242217243
|
27/02/2024
|
GEETA DEVI
|
2714007WL035092
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353282
|
|
GEETA DEVI WO NARAYAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007000NRG24260220242217242
|
27/02/2024
|
NARAYAN RAM
|
2714007WL035092
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2939353312
|
|
Mr. NARAYAN RAM SO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007000NRG24260220242217244
|
27/02/2024
|
CHENA RAM
|
2714007WL035092
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353366
|
|
Mr. CHENA RAM SO NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007000NRG24260220242217245
|
27/02/2024
|
LARUDI
|
2714007WL035092
|
LARUDI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353530
|
|
Mrs. LARUDI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007000NRG24260220242217247
|
27/02/2024
|
PAPPUDEVI
|
2714007WL035092
|
PAPPUDEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353500
|
|
Mrs. PAPUDI W/O SHRAWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007000NRG24260220242217246
|
27/02/2024
|
SHARWAN RAM
|
2714007WL035092
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353305
|
|
Mr. SHRAWAN RAM SO NATHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400726101855800/3952246
(सिरासना)
|
2714007000NRG24260220242217249
|
27/02/2024
|
SUJA RAM
|
2714007WL035092
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353525
|
|
Mr. SUJA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007000NRG24260220242217251
|
27/02/2024
|
LICHHAMAI
|
2714007WL035092
|
LICHHAMAI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353514
|
|
Mrs. LICHHMAI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007000NRG24260220242217250
|
27/02/2024
|
MOHAN RAM
|
2714007WL035092
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353361
|
|
Mr. MOHAN RAM SO SADUL RAM MEGHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007000NRG24260220242217252
|
27/02/2024
|
GODA RAM
|
2714007WL035092
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353575
|
|
Mr. GODA RAM S/O SADUL RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400726101855800/3952249
(सिरासना)
|
2714007000NRG24260220242217253
|
27/02/2024
|
PRAHLADRAM
|
2714007WL035092
|
PRAHLADRAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353304
|
|
Mr. PRAHALAD RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400726101855800/3952249
(सिरासना)
|
2714007000NRG24260220242217254
|
27/02/2024
|
SHARDA DEVI
|
2714007WL035092
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
14/04/2024
|
|
2939353396
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007000NRG24260220242217256
|
27/02/2024
|
GENGA DEVI
|
2714007WL035092
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353495
|
|
Mrs. GANGA DEVI WO MOHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007000NRG24260220242217255
|
27/02/2024
|
MOHAN RAM
|
2714007WL035092
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353524
|
|
Mr. MOHAN RAM S/O MANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007000NRG24260220242217257
|
27/02/2024
|
RUGHNATHRAM
|
2714007WL035092
|
RUGHNATHRAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353320
|
|
RAGHUNATH
|
UCO BANK(607066)
|
|
385
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007000NRG24260220242217258
|
27/02/2024
|
SUGNAI
|
2714007WL035092
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353494
|
|
Mrs. SUGNAI WU RAGHUNAH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007000NRG24260220242217259
|
27/02/2024
|
BABU LAL
|
2714007WL035092
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353355
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
387
|
DEGANA
|
RJ-271400726101855800/3952253
(सिरासना)
|
2714007000NRG24260220242217260
|
27/02/2024
|
BALUDI DEVI
|
2714007WL035092
|
BALUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353506
|
|
Mrs. BALUDI WO HADMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400726101855800/3952253-A
(सिरासना)
|
2714007000NRG24260220242217261
|
27/02/2024
|
SANGEETA DEVI
|
2714007WL035092
|
SANGEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353328
|
|
Mrs. SANGITA DEVI WO OMPRAKASH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007000NRG24260220242217262
|
27/02/2024
|
KAMLA DEVI
|
2714007WL035092
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353287
|
|
Miss. KAMLI BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007000NRG24260220242217263
|
27/02/2024
|
RAMESHWARI
|
2714007WL035092
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353362
|
|
Mrs. RAMESHWARI WO BHERU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007000NRG24260220242217266
|
27/02/2024
|
RUPA RAM
|
2714007WL035092
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353359
|
|
Mr. RUPA RAM SO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007000NRG24260220242217267
|
27/02/2024
|
SITA DEVI
|
2714007WL035092
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353365
|
|
Mrs. SITA DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400726101855800/3952259
(सिरासना)
|
2714007000NRG24260220242217268
|
27/02/2024
|
RAMESHWARI DEVI
|
2714007WL035092
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353507
|
|
Mrs. RAMESHWARI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400726101855800/3952259-A
(सिरासना)
|
2714007000NRG24260220242217269
|
27/02/2024
|
BAURI
|
2714007WL035092
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353520
|
|
Mrs. BAUDI WO RAJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400726101855800/3952260
(सिरासना)
|
2714007000NRG24260220242217270
|
27/02/2024
|
SITA DEVI
|
2714007WL035092
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353527
|
|
Mrs. SITA DEV WO JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400726101855800/3952261
(सिरासना)
|
2714007000NRG24260220242217272
|
27/02/2024
|
PAPPU DEVI
|
2714007WL035092
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353353
|
|
Mrs. PAPPU WO MANNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007000NRG24260220242217273
|
27/02/2024
|
RAMESHWARI DEVI
|
2714007WL035092
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353357
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007000NRG24260220242217274
|
27/02/2024
|
SANTU DEVI
|
2714007WL035092
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353356
|
|
SANTU W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
399
|
DEGANA
|
RJ-271400726101855800/3952261-B
(सिरासना)
|
2714007000NRG24260220242217275
|
27/02/2024
|
MANJU DEVI
|
2714007WL035092
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353316
|
|
MANJU WO NEMA RAM
|
UCO BANK(607066)
|
|
400
|
DEGANA
|
RJ-271400726101855800/3952261-C
(सिरासना)
|
2714007000NRG24260220242217276
|
27/02/2024
|
SUMAN
|
2714007WL035092
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353363
|
|
Mrs. SUMAN WO PRAHLAD RAM JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400726101855800/3952262
(सिरासना)
|
2714007000NRG24260220242217277
|
27/02/2024
|
SITA DEVI
|
2714007WL035092
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353509
|
|
Mrs. SITA WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400726101855800/3952262-A
(सिरासना)
|
2714007000NRG24260220242217278
|
27/02/2024
|
SANTU DEVI
|
2714007WL035092
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353526
|
|
Mrs. SANTU DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400726101855800/3952262-B
(सिरासना)
|
2714007000NRG24260220242217279
|
27/02/2024
|
BAJRANG LAL
|
2714007WL035092
|
BAJRANG LAL
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353388
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400726101855800/3952265-A
(सिरासना)
|
2714007000NRG24260220242217280
|
27/02/2024
|
MANJU DEVI
|
2714007WL035092
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353360
|
|
Mrs. MANJU WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400726101855800/3952265-B
(सिरासना)
|
2714007000NRG24260220242217281
|
27/02/2024
|
BAU DEVI
|
2714007WL035092
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353317
|
|
Mrs. BAUDI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400726101855800/3952267
(सिरासना)
|
2714007000NRG24260220242217283
|
27/02/2024
|
ASHA RAM
|
2714007WL035092
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353368
|
|
Mr. ASHA RAM S/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
DEGANA
|
RJ-271400726101855800/3952268
(सिरासना)
|
2714007000NRG24260220242217284
|
27/02/2024
|
RAMAJI RAM
|
2714007WL035092
|
RAMAJI RAM
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353572
|
|
Mr. RAMJI RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400726101855800/3952268-A
(सिरासना)
|
2714007000NRG24260220242217285
|
27/02/2024
|
KANTA DEVI
|
2714007WL035092
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353567
|
|
Mrs. KANTA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400726101855800/3952269
(सिरासना)
|
2714007000NRG24260220242217286
|
27/02/2024
|
GORALI
|
2714007WL035092
|
GORALI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353309
|
|
Mrs. GORALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400726101855800/3952270
(सिरासना)
|
2714007000NRG24260220242217287
|
27/02/2024
|
SOHANI DEVI
|
2714007WL035092
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353511
|
|
Mrs. SOHANI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400727501855200/3953401-A
(आंतरोली कलां)
|
2714007000NRG24260220242224961
|
27/02/2024
|
SITARAM
|
2714007WL035183
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353291
|
|
MR SITA RAM SO SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400727501855200/3953435
(आंतरोली कलां)
|
2714007000NRG24260220242224974
|
27/02/2024
|
CHENA RAM
|
2714007WL035183
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353576
|
|
Mr. CHENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400727501855200/3953435
(आंतरोली कलां)
|
2714007000NRG24260220242217083
|
27/02/2024
|
narsiram
|
2714007WL035091
|
narsiram
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353288
|
|
NARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400727501855200/3953478
(आंतरोली कलां)
|
2714007000NRG24260220242217107
|
27/02/2024
|
JYANKI
|
2714007WL035091
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353298
|
|
Mrs. JYANAKI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727501855200/3953503
(आंतरोली कलां)
|
2714007000NRG24260220242224992
|
27/02/2024
|
RAMJI RAM
|
2714007WL035183
|
RAMJI RAM
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353290
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400727501855200/3953528-A
(आंतरोली कलां)
|
2714007000NRG24260220242217140
|
27/02/2024
|
MADA DEVI
|
2714007WL035091
|
MADA DEVI
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353293
|
|
MAADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400727501855200/3953551-B
(आंतरोली कलां)
|
2714007000NRG24260220242225024
|
27/02/2024
|
CHOTURAM
|
2714007WL035183
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353539
|
|
Mr. CHHOTU RAM SO FHATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400727501855200/3953587
(आंतरोली कलां)
|
2714007000NRG24260220242217174
|
27/02/2024
|
RAMURAM
|
2714007WL035091
|
RAMURAM
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2939353297
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400727501855200/3953600
(आंतरोली कलां)
|
2714007000NRG24260220242217182
|
27/02/2024
|
BALARAM
|
2714007WL035091
|
BALARAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353563
|
|
Mr. BALA RAM JAT S/O UMA RAM JAT [AAVLA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727501855400/8766369-B
(आंतरोली कलां)
|
2714007000NRG24260220242219599
|
27/02/2024
|
CHOUTHARAM
|
2714007WL035115
|
CHOUTHARAM
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939353326
|
|
CHOTHA RAM SO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172353
|
172353
|
|
|
|
|
|
|
|
|
421
|
DEGANA
|
RJ-271400727501855200/3953414-A
(आंतरोली कलां)
|
2714007000NRG24260220242224967
|
27/02/2024
|
KISHOR SINGH
|
2714007WL035183
|
KISHOR SINGH
|
00689
|
AUBL0002255
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353381
|
|
Kishor Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
422
|
DEGANA
|
RJ-271400727501855200/3953488
(आंतरोली कलां)
|
2714007000NRG24260220242224984
|
27/02/2024
|
manish
|
2714007WL035183
|
manish
|
00689
|
AUBL0002255
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353389
|
|
MANISH BHINCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400727501855200/3953564-B
(आंतरोली कलां)
|
2714007000NRG24260220242225035
|
27/02/2024
|
SOHANI DEVI
|
2714007WL035183
|
SOHANI DEVI
|
00689
|
AUBL0002255
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353382
|
|
SOHANI DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
424
|
DEGANA
|
RJ-271400727501855200/3953401-A
(आंतरोली कलां)
|
2714007000NRG24260220242217067
|
27/02/2024
|
SUSHILA
|
2714007WL035091
|
SUSHILA
|
00691
|
IPOS0000001
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939353400
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGANA
|
RJ-271400727501855200/3953492-B
(आंतरोली कलां)
|
2714007000NRG24260220242224988
|
27/02/2024
|
DEEPA RAM
|
2714007WL035183
|
DEEPA RAM
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353403
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400727501855200/3953540
(आंतरोली कलां)
|
2714007000NRG24260220242225015
|
27/02/2024
|
TEEKURAM
|
2714007WL035183
|
TEEKURAM
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353401
|
|
MR TIKURAM TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400727501855200/3953561-C
(आंतरोली कलां)
|
2714007000NRG24260220242225033
|
27/02/2024
|
KANI DEVI
|
2714007WL035183
|
KANI DEVI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
14/04/2024
|
|
2939353402
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
428
|
DEGANA
|
RJ-271400727501855200/3953418
(आंतरोली कलां)
|
2714007000NRG24260220242224968
|
27/02/2024
|
LAL SINGH
|
2714007WL035183
|
LAL SINGH
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353373
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727501855200/3953435-B
(आंतरोली कलां)
|
2714007000NRG24260220242219742
|
27/02/2024
|
saroj
|
2714007WL035118
|
saroj
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353292
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727501855200/3953445
(आंतरोली कलां)
|
2714007000NRG24260220242217091
|
27/02/2024
|
Keleki
|
2714007WL035091
|
Keleki
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2939353289
|
|
KELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEGANA
|
RJ-271400727501855200/3953503-A
(आंतरोली कलां)
|
2714007000NRG24260220242217127
|
27/02/2024
|
Susila
|
2714007WL035091
|
Susila
|
00698
|
RMGB0000334
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353331
|
|
Mrs. SUSHILA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727501855200/3953529
(आंतरोली कलां)
|
2714007000NRG24260220242219793
|
27/02/2024
|
HARLAL
|
2714007WL035118
|
HARLAL
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353294
|
|
HAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400727501855200/3953546
(आंतरोली कलां)
|
2714007000NRG24260220242219804
|
27/02/2024
|
RUKMA DEVI
|
2714007WL035118
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939353295
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEGANA
|
RJ-271400727501855200/3953558
(आंतरोली कलां)
|
2714007000NRG24260220242217157
|
27/02/2024
|
SITA DEVI
|
2714007WL035091
|
SITA DEVI
|
00698
|
RMGB0000334
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353281
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727501855200/3953562-A
(आंतरोली कलां)
|
2714007000NRG24260220242225034
|
27/02/2024
|
PANCHI DEVI
|
2714007WL035183
|
PANCHI DEVI
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353280
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007000NRG24260220242217166
|
27/02/2024
|
Lixmen
|
2714007WL035091
|
Lixmen
|
00698
|
RMGB0000334
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353296
|
|
Mrs. LICHHAMAN KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727501855200/3953598
(आंतरोली कलां)
|
2714007000NRG24260220242217181
|
27/02/2024
|
MANOHARI
|
2714007WL035091
|
MANOHARI
|
00698
|
RMGB0000334
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939353546
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727501855200/3953600
(आंतरोली कलां)
|
2714007000NRG24260220242225052
|
27/02/2024
|
SAYRI
|
2714007WL035183
|
SAYRI
|
00698
|
RMGB0000334
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353547
|
|
SAYRI WO BALA RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18692
|
18692
|
|
|
|
|
|
|
|
|
439
|
DEGANA
|
RJ-271400726101855800/3952209-B
(सिरासना)
|
2714007000NRG24260220242217200
|
27/02/2024
|
indra devi
|
2714007WL035092
|
indra devi
|
00698
|
RMGB0000341
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939353374
|
|
Miss. INDRADEVI BHOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726101855800/3952224
(सिरासना)
|
2714007000NRG24260220242217213
|
27/02/2024
|
TIKURI
|
2714007WL035092
|
TIKURI
|
00698
|
RMGB0000341
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939353565
|
|
Mrs. TIKUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726101855800/3952242-D
(सिरासना)
|
2714007000NRG24260220242217239
|
27/02/2024
|
RAJU DEVI
|
2714007WL035092
|
RAJU DEVI
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353330
|
|
Mrs. RAJU DEVI WO RAJENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726101855800/3952245-B
(सिरासना)
|
2714007000NRG24260220242217248
|
27/02/2024
|
tiku ram
|
2714007WL035092
|
tiku ram
|
00698
|
RMGB0000341
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2939353352
|
|
Mr. TIKU RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726101855800/3952254-A
(सिरासना)
|
2714007000NRG24260220242217264
|
27/02/2024
|
RAKESH
|
2714007WL035092
|
RAKESH
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
14/04/2024
|
|
2939353398
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400726101855800/3952260-A
(सिरासना)
|
2714007000NRG24260220242217271
|
27/02/2024
|
GUDDI DEVI
|
2714007WL035092
|
GUDDI DEVI
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353308
|
|
Mrs. GUDDI WO SURESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726101855800/3952266
(सिरासना)
|
2714007000NRG24260220242217282
|
27/02/2024
|
shanti
|
2714007WL035092
|
shanti
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939353367
|
|
Mrs. SHANTI WO MISA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727501855200/3953428
(आंतरोली कलां)
|
2714007000NRG24260220242224972
|
27/02/2024
|
shyamlal
|
2714007WL035183
|
shyamlal
|
00698
|
RMGB0000341
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353397
|
|
Mr. SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727501855200/3953507-A
(आंतरोली कलां)
|
2714007000NRG24260220242217128
|
27/02/2024
|
SANTOSH DEVI
|
2714007WL035091
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939353370
|
|
Mrs. SANTOSH DEVI WO OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727501855200/3953515-A
(आंतरोली कलां)
|
2714007000NRG24260220242219781
|
27/02/2024
|
mastu devi
|
2714007WL035118
|
mastu devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939353345
|
|
MISS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
449
|
DEGANA
|
RJ-271400727501855200/3953507-A
(आंतरोली कलां)
|
2714007000NRG24260220242224995
|
27/02/2024
|
OMPARKASH
|
2714007WL035183
|
OMPARKASH
|
00698
|
RMGB0000378
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939353371
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783018
|
783018
|
|
|
|
|
|
|
|