|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400727101853500/3961401-C
(जालसू खुर्द)
|
2714007000NRG24240220242215712
|
26/02/2024
|
Raju Ram
|
2714007WL035078
|
Raju Ram
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903634
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961402
(जालसू खुर्द)
|
2714007000NRG24260220242219057
|
26/02/2024
|
gaturi
|
2714007WL035110
|
gaturi
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903882
|
|
Mr. GORDHAN RAM, GADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961465
(जालसू खुर्द)
|
2714007000NRG24260220242219091
|
26/02/2024
|
SARJU DEVI
|
2714007WL035110
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904002
|
|
Mrs. SARJU WO SHRI PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961465-A
(जालसू खुर्द)
|
2714007000NRG24240220242215736
|
26/02/2024
|
Damodar
|
2714007WL035078
|
Damodar
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903996
|
|
Mr. DAMODAR LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961469
(जालसू खुर्द)
|
2714007000NRG24240220242215737
|
26/02/2024
|
Sitaram
|
2714007WL035078
|
Sitaram
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903951
|
|
Mr. SITARAM RAMESHWARLALJI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGANA
|
RJ-271400727101853500/3961538
(जालसू खुर्द)
|
2714007000NRG24240220242215761
|
26/02/2024
|
rami devi
|
2714007WL035078
|
rami devi
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903940
|
|
Mrs. RAMI DEVI W/O SHREE KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101853500/8765173
(जालसू खुर्द)
|
2714007000NRG24260220242219157
|
26/02/2024
|
PERMA
|
2714007WL035110
|
PERMA
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903590
|
|
Mrs. OM PRAKASH S/O PRATAP RAM & PARMA W
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727101853500/8765185
(जालसू खुर्द)
|
2714007000NRG24240220242215822
|
26/02/2024
|
CHANDRARAM
|
2714007WL035078
|
CHANDRARAM
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904020
|
|
Mr. CHANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727101853500/8785866-A
(जालसू खुर्द)
|
2714007000NRG24260220242219173
|
26/02/2024
|
MANISA
|
2714007WL035110
|
MANISA
|
00089
|
CBIN0282906
|
402
|
402
|
Processed
|
13/04/2024
|
|
2930903843
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961642-A
(जालसू खुर्द)
|
2714007000NRG24240220242215623
|
26/02/2024
|
bhanwari devi
|
2714007WL035076
|
bhanwari devi
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930903870
|
|
Mrs. BHANWARI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727101853600/3961740
(जालसू खुर्द)
|
2714007000NRG24240220242215649
|
26/02/2024
|
Gyan kANWAR
|
2714007WL035076
|
Gyan kANWAR
|
00089
|
CBIN0282906
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2930903973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24240220242215656
|
26/02/2024
|
santosh kanwar
|
2714007WL035076
|
santosh kanwar
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2930904006
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727101853600/3961760-D
(जालसू खुर्द)
|
2714007000NRG24240220242215658
|
26/02/2024
|
Anjli
|
2714007WL035076
|
Anjli
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930904005
|
|
ANJALI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727101853600/3961777
(जालसू खुर्द)
|
2714007000NRG24240220242215410
|
26/02/2024
|
SETURI
|
2714007WL035073
|
SETURI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930904021
|
|
Mrs. SETHUDI W O LATE MOTI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961782
(जालसू खुर्द)
|
2714007000NRG24240220242215543
|
26/02/2024
|
likama ram
|
2714007WL035074
|
likama ram
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903641
|
|
Mr. LIKHMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727101853600/3961787
(जालसू खुर्द)
|
2714007000NRG24240220242215544
|
26/02/2024
|
fefa devi
|
2714007WL035074
|
fefa devi
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903629
|
|
PHENPHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727101853600/3961787-b
(जालसू खुर्द)
|
2714007000NRG24240220242215419
|
26/02/2024
|
CHOTURI
|
2714007WL035073
|
CHOTURI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930904022
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727101853600/3961791-B
(जालसू खुर्द)
|
2714007000NRG24240220242215546
|
26/02/2024
|
sunita
|
2714007WL035074
|
sunita
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904016
|
|
Mrs. SUNITA WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961792-A
(जालसू खुर्द)
|
2714007000NRG24240220242215426
|
26/02/2024
|
paru devi
|
2714007WL035073
|
paru devi
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903630
|
|
Mrs. PARU DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727101853600/8765202-B
(जालसू खुर्द)
|
2714007000NRG24240220242215440
|
26/02/2024
|
maya
|
2714007WL035073
|
maya
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903632
|
|
Mrs. MAYA WO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727101853600/8765208
(जालसू खुर्द)
|
2714007000NRG24240220242215446
|
26/02/2024
|
Lalita
|
2714007WL035073
|
Lalita
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903868
|
|
Mrs. LALITA C/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727101853600/8765209
(जालसू खुर्द)
|
2714007000NRG24240220242215447
|
26/02/2024
|
kana ram
|
2714007WL035073
|
kana ram
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903600
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727101853600/8765210
(जालसू खुर्द)
|
2714007000NRG24240220242215557
|
26/02/2024
|
lalaram
|
2714007WL035074
|
lalaram
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903886
|
|
Mr. LALA RAM CHOPRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727101853600/8765212
(जालसू खुर्द)
|
2714007000NRG24240220242215448
|
26/02/2024
|
nurki
|
2714007WL035073
|
nurki
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903599
|
|
Mrs. NOORA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727101853600/8765222
(जालसू खुर्द)
|
2714007000NRG24240220242215464
|
26/02/2024
|
bhaeri
|
2714007WL035073
|
bhaeri
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903871
|
|
Mrs. BHANWARI DEVI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727101853600/8765232-C
(जालसू खुर्द)
|
2714007000NRG24240220242215565
|
26/02/2024
|
santi
|
2714007WL035074
|
santi
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903978
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727101853600/8765239-B
(जालसू खुर्द)
|
2714007000NRG24240220242215570
|
26/02/2024
|
munni
|
2714007WL035074
|
munni
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903954
|
|
Mrs. MUNNI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727101853600/8765242-A
(जालसू खुर्द)
|
2714007000NRG24240220242215571
|
26/02/2024
|
Sharda
|
2714007WL035074
|
Sharda
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903979
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEGANA
|
RJ-271400727101853600/8765247-A
(जालसू खुर्द)
|
2714007000NRG24240220242215507
|
26/02/2024
|
dali devi
|
2714007WL035073
|
dali devi
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903903
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727101853600/8765258-A
(जालसू खुर्द)
|
2714007000NRG24240220242215524
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035073
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903869
|
|
Mrs. MUNNI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727101854500/8765287-C
(जालसू खुर्द)
|
2714007000NRG24240220242215673
|
26/02/2024
|
poonam
|
2714007WL035077
|
poonam
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903631
|
|
Mrs. PUNAM VAISHANAV DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727101854500/8784297-B
(जालसू खुर्द)
|
2714007000NRG24240220242215702
|
26/02/2024
|
bhawar lal
|
2714007WL035077
|
bhawar lal
|
00089
|
CBIN0282906
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930903626
|
|
BHAVAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76338
|
76338
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400727101853600/3961794-B
(जालसू खुर्द)
|
2714007000NRG24240220242215428
|
26/02/2024
|
rajender
|
2714007WL035073
|
rajender
|
00152
|
HDFC0009106
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903867
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400727101853500/3961401
(जालसू खुर्द)
|
2714007000NRG24260220242219055
|
26/02/2024
|
RAMSWERI
|
2714007WL035110
|
RAMSWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903841
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727101853500/3961401-B
(जालसू खुर्द)
|
2714007000NRG24240220242215711
|
26/02/2024
|
parma devi
|
2714007WL035078
|
parma devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904055
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727101853500/3961404-C
(जालसू खुर्द)
|
2714007000NRG24240220242215713
|
26/02/2024
|
samino bano
|
2714007WL035078
|
samino bano
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904015
|
|
SAMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727101853500/3961409
(जालसू खुर्द)
|
2714007000NRG24260220242219059
|
26/02/2024
|
SAMPU
|
2714007WL035110
|
SAMPU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903573
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727101853500/3961410
(जालसू खुर्द)
|
2714007000NRG24240220242215714
|
26/02/2024
|
anop devi
|
2714007WL035078
|
anop devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903603
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727101853500/3961411
(जालसू खुर्द)
|
2714007000NRG24260220242219060
|
26/02/2024
|
BAURI
|
2714007WL035110
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903582
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727101853500/3961411-A
(जालसू खुर्द)
|
2714007000NRG24260220242219061
|
26/02/2024
|
manju
|
2714007WL035110
|
manju
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903572
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727101853500/3961412
(जालसू खुर्द)
|
2714007000NRG24260220242219062
|
26/02/2024
|
kamali
|
2714007WL035110
|
kamali
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903799
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400727101853500/3961413
(जालसू खुर्द)
|
2714007000NRG24260220242219063
|
26/02/2024
|
geka
|
2714007WL035110
|
geka
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903571
|
|
GEKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853500/3961415-A
(जालसू खुर्द)
|
2714007000NRG24260220242219064
|
26/02/2024
|
sharda
|
2714007WL035110
|
sharda
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903579
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727101853500/3961415-C
(जालसू खुर्द)
|
2714007000NRG24240220242215716
|
26/02/2024
|
vimla
|
2714007WL035078
|
vimla
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904051
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853500/3961416
(जालसू खुर्द)
|
2714007000NRG24240220242215717
|
26/02/2024
|
SUMAN
|
2714007WL035078
|
SUMAN
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903993
|
|
SUMAN WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101853500/3961417
(जालसू खुर्द)
|
2714007000NRG24240220242215718
|
26/02/2024
|
SUMAN DEVI
|
2714007WL035078
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904004
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727101853500/3961418
(जालसू खुर्द)
|
2714007000NRG24240220242215719
|
26/02/2024
|
kailaki
|
2714007WL035078
|
kailaki
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903580
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727101853500/3961419
(जालसू खुर्द)
|
2714007000NRG24260220242219066
|
26/02/2024
|
aatma
|
2714007WL035110
|
aatma
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930904046
|
|
ATMA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101853500/3961421
(जालसू खुर्द)
|
2714007000NRG24260220242219068
|
26/02/2024
|
MIRKI DEVI
|
2714007WL035110
|
MIRKI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903574
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727101853500/3961423
(जालसू खुर्द)
|
2714007000NRG24260220242219069
|
26/02/2024
|
PREMA
|
2714007WL035110
|
PREMA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903830
|
|
PREMLI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727101853500/3961425
(जालसू खुर्द)
|
2714007000NRG24260220242219070
|
26/02/2024
|
GITA DEVI
|
2714007WL035110
|
GITA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903575
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727101853500/3961426
(जालसू खुर्द)
|
2714007000NRG24260220242219071
|
26/02/2024
|
REHISA
|
2714007WL035110
|
REHISA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930903554
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727101853500/3961428
(जालसू खुर्द)
|
2714007000NRG24240220242215529
|
26/02/2024
|
aaaaa
|
2714007WL035074
|
aaaaa
|
00354
|
PUNB0051710
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930903975
|
|
AHSAN SYA SO CHHOTUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101853500/3961428-A
(जालसू खुर्द)
|
2714007000NRG24260220242219073
|
26/02/2024
|
HESMET BANO
|
2714007WL035110
|
HESMET BANO
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903552
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727101853500/3961432
(जालसू खुर्द)
|
2714007000NRG24260220242219075
|
26/02/2024
|
choturi
|
2714007WL035110
|
choturi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903990
|
|
CHHOTUDI WO SETUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727101853500/3961439-A
(जालसू खुर्द)
|
2714007000NRG24240220242215725
|
26/02/2024
|
saru devi
|
2714007WL035078
|
saru devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904009
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727101853500/3961441
(जालसू खुर्द)
|
2714007000NRG24260220242219078
|
26/02/2024
|
GENASHI
|
2714007WL035110
|
GENASHI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903557
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727101853500/3961442
(जालसू खुर्द)
|
2714007000NRG24260220242219080
|
26/02/2024
|
BHANWERI
|
2714007WL035110
|
BHANWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903569
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727101853500/3961443
(जालसू खुर्द)
|
2714007000NRG24260220242219081
|
26/02/2024
|
JABRKI
|
2714007WL035110
|
JABRKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903610
|
|
JABRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727101853500/3961443-A
(जालसू खुर्द)
|
2714007000NRG24260220242219082
|
26/02/2024
|
santudevi
|
2714007WL035110
|
santudevi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930903558
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727101853500/3961443-B
(जालसू खुर्द)
|
2714007000NRG24260220242219083
|
26/02/2024
|
GENI
|
2714007WL035110
|
GENI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903833
|
|
GENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727101853500/3961447
(जालसू खुर्द)
|
2714007000NRG24260220242219084
|
26/02/2024
|
MANOHARI
|
2714007WL035110
|
MANOHARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903624
|
|
MUNNI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727101853500/3961449-A
(जालसू खुर्द)
|
2714007000NRG24240220242215727
|
26/02/2024
|
saroj
|
2714007WL035078
|
saroj
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904018
|
|
SAROJ WO JAGNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727101853500/3961450-A
(जालसू खुर्द)
|
2714007000NRG24260220242219085
|
26/02/2024
|
MANOHARI
|
2714007WL035110
|
MANOHARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903615
|
|
MRS MANOHARI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727101853500/3961452
(जालसू खुर्द)
|
2714007000NRG24260220242219086
|
26/02/2024
|
BAURI
|
2714007WL035110
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903848
|
|
BAU DEVI WO MANGALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727101853500/3961455
(जालसू खुर्द)
|
2714007000NRG24240220242215728
|
26/02/2024
|
bhanweri devi
|
2714007WL035078
|
bhanweri devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903972
|
|
BHANWARI DEVI WO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727101853500/3961456-A
(जालसू खुर्द)
|
2714007000NRG24240220242215729
|
26/02/2024
|
sushila devi
|
2714007WL035078
|
sushila devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903938
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727101853500/3961457-A
(जालसू खुर्द)
|
2714007000NRG24260220242219087
|
26/02/2024
|
BAURI
|
2714007WL035110
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904014
|
|
BAVADI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727101853500/3961459-A
(जालसू खुर्द)
|
2714007000NRG24260220242219088
|
26/02/2024
|
BIDKI
|
2714007WL035110
|
BIDKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903840
|
|
BADAMI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727101853500/3961461
(जालसू खुर्द)
|
2714007000NRG24240220242215730
|
26/02/2024
|
KAMALA
|
2714007WL035078
|
KAMALA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903961
|
|
KAMLA DEVI WO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727101853500/3961461-A
(जालसू खुर्द)
|
2714007000NRG24240220242215731
|
26/02/2024
|
durga
|
2714007WL035078
|
durga
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903902
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727101853500/3961463
(जालसू खुर्द)
|
2714007000NRG24260220242219089
|
26/02/2024
|
SHANTI DEVI
|
2714007WL035110
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903578
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727101853500/3961463-A
(जालसू खुर्द)
|
2714007000NRG24240220242215732
|
26/02/2024
|
SUGHNA
|
2714007WL035078
|
SUGHNA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903835
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727101853500/3961463-B
(जालसू खुर्द)
|
2714007000NRG24240220242215733
|
26/02/2024
|
ramsweri
|
2714007WL035078
|
ramsweri
|
00354
|
PUNB0051710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2930903895
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727101853500/3961464-A
(जालसू खुर्द)
|
2714007000NRG24240220242215735
|
26/02/2024
|
kamali
|
2714007WL035078
|
kamali
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904045
|
|
MR KAMALA WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727101853500/3961471
(जालसू खुर्द)
|
2714007000NRG24260220242219092
|
26/02/2024
|
BHANKENWER
|
2714007WL035110
|
BHANKENWER
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904008
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727101853500/3961480
(जालसू खुर्द)
|
2714007000NRG24260220242219094
|
26/02/2024
|
CHUKLI
|
2714007WL035110
|
CHUKLI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903842
|
|
CHUKA WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727101853500/3961483
(जालसू खुर्द)
|
2714007000NRG24240220242215738
|
26/02/2024
|
SABUDI
|
2714007WL035078
|
SABUDI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903828
|
|
SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727101853500/3961484
(जालसू खुर्द)
|
2714007000NRG24260220242219095
|
26/02/2024
|
petasi
|
2714007WL035110
|
petasi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903845
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727101853500/3961489
(जालसू खुर्द)
|
2714007000NRG24240220242215740
|
26/02/2024
|
KELKI
|
2714007WL035078
|
KELKI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903621
|
|
KELKI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727101853500/3961490
(जालसू खुर्द)
|
2714007000NRG24260220242219098
|
26/02/2024
|
CHOTI DEVI
|
2714007WL035110
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903827
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727101853500/3961493-A
(जालसू खुर्द)
|
2714007000NRG24240220242215742
|
26/02/2024
|
SUGANAI
|
2714007WL035078
|
SUGANAI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903564
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727101853500/3961496
(जालसू खुर्द)
|
2714007000NRG24240220242215743
|
26/02/2024
|
chenuri
|
2714007WL035078
|
chenuri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930904000
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727101853500/3961497
(जालसू खुर्द)
|
2714007000NRG24260220242219099
|
26/02/2024
|
JANKI
|
2714007WL035110
|
JANKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903904
|
|
JANKI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727101853500/3961498
(जालसू खुर्द)
|
2714007000NRG24260220242219100
|
26/02/2024
|
maduri
|
2714007WL035110
|
maduri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904012
|
|
MADUDI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727101853500/3961504-A
(जालसू खुर्द)
|
2714007000NRG24260220242219102
|
26/02/2024
|
sharda
|
2714007WL035110
|
sharda
|
00354
|
PUNB0051710
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2930903887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DEGANA
|
RJ-271400727101853500/3961504-B
(जालसू खुर्द)
|
2714007000NRG24240220242215746
|
26/02/2024
|
SUGANAI
|
2714007WL035078
|
SUGANAI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903587
|
|
SUGANAI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727101853500/3961506-A
(जालसू खुर्द)
|
2714007000NRG24240220242215747
|
26/02/2024
|
rampyari
|
2714007WL035078
|
rampyari
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903937
|
|
MR RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727101853500/3961506-C
(जालसू खुर्द)
|
2714007000NRG24260220242219103
|
26/02/2024
|
santosh devi
|
2714007WL035110
|
santosh devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903935
|
|
SANTOSH DEVI WO KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727101853500/3961509
(जालसू खुर्द)
|
2714007000NRG24240220242215750
|
26/02/2024
|
chenki
|
2714007WL035078
|
chenki
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903559
|
|
CHENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727101853500/3961510
(जालसू खुर्द)
|
2714007000NRG24240220242215751
|
26/02/2024
|
leela
|
2714007WL035078
|
leela
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903583
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727101853500/3961512
(जालसू खुर्द)
|
2714007000NRG24240220242215752
|
26/02/2024
|
nemuri
|
2714007WL035078
|
nemuri
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903617
|
|
NEMUDI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727101853500/3961513-A
(जालसू खुर्द)
|
2714007000NRG24240220242215753
|
26/02/2024
|
MANJU
|
2714007WL035078
|
MANJU
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903892
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727101853500/3961521
(जालसू खुर्द)
|
2714007000NRG24240220242215756
|
26/02/2024
|
indra
|
2714007WL035078
|
indra
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903608
|
|
INDRA W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727101853500/3961524-A
(जालसू खुर्द)
|
2714007000NRG24260220242219109
|
26/02/2024
|
vimla
|
2714007WL035110
|
vimla
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903948
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727101853500/3961527
(जालसू खुर्द)
|
2714007000NRG24260220242219111
|
26/02/2024
|
bhanweri
|
2714007WL035110
|
bhanweri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903991
|
|
BHANWRI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727101853500/3961534
(जालसू खुर्द)
|
2714007000NRG24240220242215760
|
26/02/2024
|
chandi devi
|
2714007WL035078
|
chandi devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903606
|
|
CHANDRI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727101853500/3961538-A
(जालसू खुर्द)
|
2714007000NRG24260220242219112
|
26/02/2024
|
SHARDA
|
2714007WL035110
|
SHARDA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903589
|
|
SHARDA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727101853500/3961540
(जालसू खुर्द)
|
2714007000NRG24240220242215762
|
26/02/2024
|
premi devi
|
2714007WL035078
|
premi devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930904066
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400727101853500/3961541
(जालसू खुर्द)
|
2714007000NRG24240220242215763
|
26/02/2024
|
chenki
|
2714007WL035078
|
chenki
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904065
|
|
CHENKI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727101853500/3961542-A
(जालसू खुर्द)
|
2714007000NRG24240220242215764
|
26/02/2024
|
RAMPYARI
|
2714007WL035078
|
RAMPYARI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930904062
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727101853500/3961543-A
(जालसू खुर्द)
|
2714007000NRG24260220242219113
|
26/02/2024
|
semu devi
|
2714007WL035110
|
semu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904039
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727101853500/3961545-B
(जालसू खुर्द)
|
2714007000NRG24260220242219114
|
26/02/2024
|
sunita devi
|
2714007WL035110
|
sunita devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904069
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727101853500/3961545-D
(जालसू खुर्द)
|
2714007000NRG24240220242215765
|
26/02/2024
|
anju devi
|
2714007WL035078
|
anju devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904068
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727101853500/3961545-e
(जालसू खुर्द)
|
2714007000NRG24240220242215766
|
26/02/2024
|
rekha devi
|
2714007WL035078
|
rekha devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904067
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727101853500/3961546
(जालसू खुर्द)
|
2714007000NRG24260220242219115
|
26/02/2024
|
ratnidevi
|
2714007WL035110
|
ratnidevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904061
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727101853500/3961546-A
(जालसू खुर्द)
|
2714007000NRG24260220242219116
|
26/02/2024
|
ANITA DEVI
|
2714007WL035110
|
ANITA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930904060
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727101853500/3961547
(जालसू खुर्द)
|
2714007000NRG24240220242215767
|
26/02/2024
|
dhapu devi
|
2714007WL035078
|
dhapu devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904064
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727101853500/3961548
(जालसू खुर्द)
|
2714007000NRG24240220242215768
|
26/02/2024
|
baudevi
|
2714007WL035078
|
baudevi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903960
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727101853500/3961548-A
(जालसू खुर्द)
|
2714007000NRG24240220242215769
|
26/02/2024
|
KANTA DEVI
|
2714007WL035078
|
KANTA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903950
|
|
CHANDRA KANTA WO MADHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727101853500/3961551
(जालसू खुर्द)
|
2714007000NRG24240220242215770
|
26/02/2024
|
kamli
|
2714007WL035078
|
kamli
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903849
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727101853500/3961553
(जालसू खुर्द)
|
2714007000NRG24260220242219117
|
26/02/2024
|
kamli
|
2714007WL035110
|
kamli
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903618
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727101853500/3961553-A
(जालसू खुर्द)
|
2714007000NRG24260220242219118
|
26/02/2024
|
punamdevi
|
2714007WL035110
|
punamdevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903901
|
|
PUNAM DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727101853500/3961554
(जालसू खुर्द)
|
2714007000NRG24240220242215771
|
26/02/2024
|
santu
|
2714007WL035078
|
santu
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903846
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727101853500/3961557
(जालसू खुर्द)
|
2714007000NRG24240220242215772
|
26/02/2024
|
genaram
|
2714007WL035078
|
genaram
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903598
|
|
GENA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727101853500/3961561
(जालसू खुर्द)
|
2714007000NRG24260220242219119
|
26/02/2024
|
SIRU DEVI
|
2714007WL035110
|
SIRU DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903584
|
|
SHIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727101853500/3961563
(जालसू खुर्द)
|
2714007000NRG24240220242215773
|
26/02/2024
|
leela
|
2714007WL035078
|
leela
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903597
|
|
LILA DEVI WO BHUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727101853500/3961564
(जालसू खुर्द)
|
2714007000NRG24240220242215774
|
26/02/2024
|
KAMLI DEVI
|
2714007WL035078
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903560
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727101853500/3961565-A
(जालसू खुर्द)
|
2714007000NRG24240220242215775
|
26/02/2024
|
anju
|
2714007WL035078
|
anju
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903957
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727101853500/3961566
(जालसू खुर्द)
|
2714007000NRG24240220242215776
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035078
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903613
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727101853500/3961566-A
(जालसू खुर्द)
|
2714007000NRG24260220242219120
|
26/02/2024
|
SHARDA
|
2714007WL035110
|
SHARDA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903943
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727101853500/3961567
(जालसू खुर्द)
|
2714007000NRG24260220242219121
|
26/02/2024
|
santu devi
|
2714007WL035110
|
santu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903829
|
|
SANTU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727101853500/3961567-A
(जालसू खुर्द)
|
2714007000NRG24260220242219122
|
26/02/2024
|
BHANWERI
|
2714007WL035110
|
BHANWERI
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2930903561
|
|
BHANWARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727101853500/3961569-B
(जालसू खुर्द)
|
2714007000NRG24240220242215777
|
26/02/2024
|
INDRA
|
2714007WL035078
|
INDRA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903891
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727101853500/3961570
(जालसू खुर्द)
|
2714007000NRG24240220242215778
|
26/02/2024
|
VIMLA
|
2714007WL035078
|
VIMLA
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903566
|
|
MS VIMLA WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727101853500/3961571
(जालसू खुर्द)
|
2714007000NRG24240220242215779
|
26/02/2024
|
bauri devi
|
2714007WL035078
|
bauri devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903620
|
|
BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727101853500/3961575-B
(जालसू खुर्द)
|
2714007000NRG24260220242219123
|
26/02/2024
|
shanti devi
|
2714007WL035110
|
shanti devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904057
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727101853500/3961577
(जालसू खुर्द)
|
2714007000NRG24260220242219124
|
26/02/2024
|
papuri
|
2714007WL035110
|
papuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903959
|
|
PAPPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727101853500/3961578
(जालसू खुर्द)
|
2714007000NRG24240220242215601
|
26/02/2024
|
meera
|
2714007WL035076
|
meera
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903983
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727101853500/3961578-A
(जालसू खुर्द)
|
2714007000NRG24240220242215780
|
26/02/2024
|
sobha devi
|
2714007WL035078
|
sobha devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903984
|
|
SHOBHADEVI WO PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727101853500/3961578-B
(जालसू खुर्द)
|
2714007000NRG24240220242215530
|
26/02/2024
|
Sarala
|
2714007WL035074
|
Sarala
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903976
|
|
SARALA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727101853500/3961582
(जालसू खुर्द)
|
2714007000NRG24240220242215781
|
26/02/2024
|
BHANWERI
|
2714007WL035078
|
BHANWERI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903949
|
|
BHANWARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727101853500/3961583
(जालसू खुर्द)
|
2714007000NRG24260220242219126
|
26/02/2024
|
CHANDA DEVI
|
2714007WL035110
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2930903837
|
|
CHANDA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727101853500/3961583-B
(जालसू खुर्द)
|
2714007000NRG24240220242215783
|
26/02/2024
|
HERKURI
|
2714007WL035078
|
HERKURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903622
|
|
HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727101853500/3961589
(जालसू खुर्द)
|
2714007000NRG24240220242215786
|
26/02/2024
|
tijuri
|
2714007WL035078
|
tijuri
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903831
|
|
TIJUDI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727101853500/3961590
(जालसू खुर्द)
|
2714007000NRG24240220242215787
|
26/02/2024
|
meera
|
2714007WL035078
|
meera
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903836
|
|
MEERA WO LATE RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727101853500/3961592
(जालसू खुर्द)
|
2714007000NRG24240220242215788
|
26/02/2024
|
dhakuri
|
2714007WL035078
|
dhakuri
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903619
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727101853500/3961595
(जालसू खुर्द)
|
2714007000NRG24240220242215789
|
26/02/2024
|
BHANWARI
|
2714007WL035078
|
BHANWARI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903614
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727101853500/3961600
(जालसू खुर्द)
|
2714007000NRG24240220242215790
|
26/02/2024
|
BHANWARI
|
2714007WL035078
|
BHANWARI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903847
|
|
BHANWARI DEVI W/O RAM NIWAS BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727101853500/8765106
(जालसू खुर्द)
|
2714007000NRG24260220242219130
|
26/02/2024
|
bhanwri devi
|
2714007WL035110
|
bhanwri devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903970
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727101853500/8765107
(जालसू खुर्द)
|
2714007000NRG24240220242215793
|
26/02/2024
|
chauthi devi
|
2714007WL035078
|
chauthi devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903956
|
|
CHAAITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727101853500/8765109
(जालसू खुर्द)
|
2714007000NRG24260220242219132
|
26/02/2024
|
KAMALA DEVI
|
2714007WL035110
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903581
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727101853500/8765110
(जालसू खुर्द)
|
2714007000NRG24260220242219133
|
26/02/2024
|
BAUDI
|
2714007WL035110
|
BAUDI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903839
|
|
BAU DEVI WO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727101853500/8765112
(जालसू खुर्द)
|
2714007000NRG24260220242219134
|
26/02/2024
|
jai singh
|
2714007WL035110
|
jai singh
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930904047
|
|
JAY SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727101853500/8765113
(जालसू खुर्द)
|
2714007000NRG24260220242219135
|
26/02/2024
|
manju
|
2714007WL035110
|
manju
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903944
|
|
MANJU DEVI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727101853500/8765118-A
(जालसू खुर्द)
|
2714007000NRG24240220242215796
|
26/02/2024
|
CHUKA
|
2714007WL035078
|
CHUKA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903555
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727101853500/8765118-B
(जालसू खुर्द)
|
2714007000NRG24260220242219136
|
26/02/2024
|
achu devi
|
2714007WL035110
|
achu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904013
|
|
ACHU DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727101853500/8765122
(जालसू खुर्द)
|
2714007000NRG24260220242219137
|
26/02/2024
|
BAJU
|
2714007WL035110
|
BAJU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903563
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727101853500/8765122-B
(जालसू खुर्द)
|
2714007000NRG24240220242215798
|
26/02/2024
|
raju devi
|
2714007WL035078
|
raju devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903889
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727101853500/8765123
(जालसू खुर्द)
|
2714007000NRG24260220242219138
|
26/02/2024
|
AACHURI
|
2714007WL035110
|
AACHURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903586
|
|
ACHU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727101853500/8765127
(जालसू खुर्द)
|
2714007000NRG24240220242215799
|
26/02/2024
|
HANUMANSINGH
|
2714007WL035078
|
HANUMANSINGH
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904059
|
|
HANUMAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727101853500/8765129
(जालसू खुर्द)
|
2714007000NRG24260220242219139
|
26/02/2024
|
SITA DEVI
|
2714007WL035110
|
SITA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903851
|
|
Mrs. SEETA W/O ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727101853500/8765131
(जालसू खुर्द)
|
2714007000NRG24240220242215800
|
26/02/2024
|
KAMALA
|
2714007WL035078
|
KAMALA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904071
|
|
KAMLA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727101853500/8765131-A
(जालसू खुर्द)
|
2714007000NRG24260220242219140
|
26/02/2024
|
SARJu DEvi
|
2714007WL035110
|
SARJu DEvi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903553
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727101853500/8765136-A
(जालसू खुर्द)
|
2714007000NRG24240220242215801
|
26/02/2024
|
BHANWARI
|
2714007WL035078
|
BHANWARI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903568
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727101853500/8765140
(जालसू खुर्द)
|
2714007000NRG24260220242219141
|
26/02/2024
|
JIMNA
|
2714007WL035110
|
JIMNA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903881
|
|
JIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727101853500/8765142
(जालसू खुर्द)
|
2714007000NRG24260220242219142
|
26/02/2024
|
choturi devi
|
2714007WL035110
|
choturi devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903947
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727101853500/8765144
(जालसू खुर्द)
|
2714007000NRG24240220242215803
|
26/02/2024
|
BAURI
|
2714007WL035078
|
BAURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903611
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727101853500/8765144-A
(जालसू खुर्द)
|
2714007000NRG24240220242215804
|
26/02/2024
|
HARJIRAM
|
2714007WL035078
|
HARJIRAM
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903565
|
|
HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727101853500/8765144-B
(जालसू खुर्द)
|
2714007000NRG24260220242219143
|
26/02/2024
|
KAWITA
|
2714007WL035110
|
KAWITA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903556
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727101853500/8765144-D
(जालसू खुर्द)
|
2714007000NRG24260220242219145
|
26/02/2024
|
seema
|
2714007WL035110
|
seema
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930903900
|
|
SEEMA W/O SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727101853500/8765145
(जालसू खुर्द)
|
2714007000NRG24240220242215805
|
26/02/2024
|
SOHANI DEVI
|
2714007WL035078
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903562
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727101853500/8765145-B
(जालसू खुर्द)
|
2714007000NRG24260220242219146
|
26/02/2024
|
fula devi
|
2714007WL035110
|
fula devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930903907
|
|
PHULKI WO CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727101853500/8765146-A
(जालसू खुर्द)
|
2714007000NRG24260220242219147
|
26/02/2024
|
basnti
|
2714007WL035110
|
basnti
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903939
|
|
BASANTI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727101853500/8765147-B
(जालसू खुर्द)
|
2714007000NRG24240220242215806
|
26/02/2024
|
URMILA
|
2714007WL035078
|
URMILA
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903936
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727101853500/8765148
(जालसू खुर्द)
|
2714007000NRG24260220242219148
|
26/02/2024
|
shanti
|
2714007WL035110
|
shanti
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903796
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727101853500/8765149
(जालसू खुर्द)
|
2714007000NRG24260220242219149
|
26/02/2024
|
PANCHI DEVI
|
2714007WL035110
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903798
|
|
PANCHI W/O CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727101853500/8765150
(जालसू खुर्द)
|
2714007000NRG24240220242215807
|
26/02/2024
|
santosh
|
2714007WL035078
|
santosh
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903576
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727101853500/8765150-A
(जालसू खुर्द)
|
2714007000NRG24260220242219150
|
26/02/2024
|
beghwati
|
2714007WL035110
|
beghwati
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903888
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727101853500/8765150-B
(जालसू खुर्द)
|
2714007000NRG24240220242215808
|
26/02/2024
|
sumitra
|
2714007WL035078
|
sumitra
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903945
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727101853500/8765152
(जालसू खुर्द)
|
2714007000NRG24260220242219151
|
26/02/2024
|
kesuri
|
2714007WL035110
|
kesuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903992
|
|
KESAR W/O PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727101853500/8765154
(जालसू खुर्द)
|
2714007000NRG24240220242215809
|
26/02/2024
|
SARALA
|
2714007WL035078
|
SARALA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903577
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727101853500/8765155
(जालसू खुर्द)
|
2714007000NRG24240220242215810
|
26/02/2024
|
DHAYLI
|
2714007WL035078
|
DHAYLI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903602
|
|
DHAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727101853500/8765156
(जालसू खुर्द)
|
2714007000NRG24260220242219152
|
26/02/2024
|
GENURI
|
2714007WL035110
|
GENURI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2930903905
|
|
GENDURI WO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727101853500/8765160
(जालसू खुर्द)
|
2714007000NRG24260220242219153
|
26/02/2024
|
laduri
|
2714007WL035110
|
laduri
|
00354
|
PUNB0051710
|
402
|
402
|
Processed
|
13/04/2024
|
|
2930903958
|
|
LADUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727101853500/8765162-A
(जालसू खुर्द)
|
2714007000NRG24260220242219154
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035110
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903612
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727101853500/8765162-C
(जालसू खुर्द)
|
2714007000NRG24240220242215812
|
26/02/2024
|
suman
|
2714007WL035078
|
suman
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904050
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727101853500/8765164
(जालसू खुर्द)
|
2714007000NRG24240220242215813
|
26/02/2024
|
BAURI
|
2714007WL035078
|
BAURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903607
|
|
BAUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727101853500/8765165-A
(जालसू खुर्द)
|
2714007000NRG24260220242219156
|
26/02/2024
|
JANKI
|
2714007WL035110
|
JANKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903616
|
|
JANKI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727101853500/8765170
(जालसू खुर्द)
|
2714007000NRG24240220242215816
|
26/02/2024
|
BHANWERI DEVI
|
2714007WL035078
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904054
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727101853500/8765173-B
(जालसू खुर्द)
|
2714007000NRG24260220242219158
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035110
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903844
|
|
Mrs. MUNNIDEVI DURGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727101853500/8765177-B
(जालसू खुर्द)
|
2714007000NRG24240220242215819
|
26/02/2024
|
MUUNI
|
2714007WL035078
|
MUUNI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903989
|
|
MUNNI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727101853500/8765179-b
(जालसू खुर्द)
|
2714007000NRG24260220242219162
|
26/02/2024
|
jankari
|
2714007WL035110
|
jankari
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903588
|
|
JHANKARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727101853500/8765183
(जालसू खुर्द)
|
2714007000NRG24240220242215821
|
26/02/2024
|
PAPURI
|
2714007WL035078
|
PAPURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904011
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24260220242219164
|
26/02/2024
|
SUGHNAI
|
2714007WL035110
|
SUGHNAI
|
00354
|
PUNB0051710
|
804
|
804
|
Processed
|
13/04/2024
|
|
2930903834
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727101853500/8765186-A
(जालसू खुर्द)
|
2714007000NRG24260220242219165
|
26/02/2024
|
sajana
|
2714007WL035110
|
sajana
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903995
|
|
SAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727101853500/8765194
(जालसू खुर्द)
|
2714007000NRG24260220242219166
|
26/02/2024
|
teju devi
|
2714007WL035110
|
teju devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903609
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400727101853500/8765196
(जालसू खुर्द)
|
2714007000NRG24260220242219167
|
26/02/2024
|
saroj
|
2714007WL035110
|
saroj
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903890
|
|
Mrs. SAROJ OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400727101853500/8765196-A
(जालसू खुर्द)
|
2714007000NRG24260220242219168
|
26/02/2024
|
gitadevi
|
2714007WL035110
|
gitadevi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930904063
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727101853500/8765197
(जालसू खुर्द)
|
2714007000NRG24240220242215824
|
26/02/2024
|
perma
|
2714007WL035078
|
perma
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904010
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727101853500/8765199-B
(जालसू खुर्द)
|
2714007000NRG24260220242219170
|
26/02/2024
|
CHOTURI
|
2714007WL035110
|
CHOTURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904070
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727101853500/8785851
(जालसू खुर्द)
|
2714007000NRG24260220242219171
|
26/02/2024
|
GOGALI
|
2714007WL035110
|
GOGALI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903585
|
|
GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727101853500/8785854
(जालसू खुर्द)
|
2714007000NRG24240220242215825
|
26/02/2024
|
Geeta
|
2714007WL035078
|
Geeta
|
00354
|
PUNB0051710
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2930903896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
DEGANA
|
RJ-271400727101853500/8785855
(जालसू खुर्द)
|
2714007000NRG24260220242219172
|
26/02/2024
|
Santosh
|
2714007WL035110
|
Santosh
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903994
|
|
SANTOSH WO SHIVKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727101853500/8785865
(जालसू खुर्द)
|
2714007000NRG24240220242215531
|
26/02/2024
|
manju
|
2714007WL035074
|
manju
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904040
|
|
MANJU DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727101853500/8785866-B
(जालसू खुर्द)
|
2714007000NRG24260220242219174
|
26/02/2024
|
RAJUDEVI
|
2714007WL035110
|
RAJUDEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903795
|
|
RAJU DEVI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24240220242215607
|
26/02/2024
|
tarachand
|
2714007WL035076
|
tarachand
|
00354
|
PUNB0051710
|
200
|
200
|
Processed
|
14/04/2024
|
|
2930904041
|
|
TARA CHAND NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400727101853600/3961621-C
(जालसू खुर्द)
|
2714007000NRG24240220242215613
|
26/02/2024
|
deepak
|
2714007WL035076
|
deepak
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903986
|
|
DIPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727101853600/3961621-D
(जालसू खुर्द)
|
2714007000NRG24240220242215614
|
26/02/2024
|
pawen singh
|
2714007WL035076
|
pawen singh
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903906
|
|
Mr. PAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727101853600/3961630-B
(जालसू खुर्द)
|
2714007000NRG24240220242215619
|
26/02/2024
|
raghunath
|
2714007WL035076
|
raghunath
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930904043
|
|
Raghunath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
DEGANA
|
RJ-271400727101853600/3961682-A
(जालसू खुर्द)
|
2714007000NRG24240220242215636
|
26/02/2024
|
teja ram
|
2714007WL035076
|
teja ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930904001
|
|
TEJA RAM SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727101853600/3961707-C
(जालसू खुर्द)
|
2714007000NRG24240220242215644
|
26/02/2024
|
suresh
|
2714007WL035076
|
suresh
|
00354
|
PUNB0051710
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930904007
|
|
SURESH DADHICH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727101853600/3961711
(जालसू खुर्द)
|
2714007000NRG24240220242215645
|
26/02/2024
|
chukli
|
2714007WL035076
|
chukli
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930903623
|
|
Mrs. CHUKA DEVI WO RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEGANA
|
RJ-271400727101853600/3961717-A
(जालसू खुर्द)
|
2714007000NRG24240220242215647
|
26/02/2024
|
mohani
|
2714007WL035076
|
mohani
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903985
|
|
MOHANI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727101853600/3961767
(जालसू खुर्द)
|
2714007000NRG24240220242215662
|
26/02/2024
|
RAMSINGH
|
2714007WL035076
|
RAMSINGH
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930903567
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727101853600/3961777-A
(जालसू खुर्द)
|
2714007000NRG24240220242215540
|
26/02/2024
|
nirma devi
|
2714007WL035074
|
nirma devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903968
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727101853600/3961779-A
(जालसू खुर्द)
|
2714007000NRG24240220242215541
|
26/02/2024
|
KISHOR RAM
|
2714007WL035074
|
KISHOR RAM
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903977
|
|
KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400727101853600/3961781-A
(जालसू खुर्द)
|
2714007000NRG24240220242215414
|
26/02/2024
|
PERTAPRAM
|
2714007WL035073
|
PERTAPRAM
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903850
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727101853600/3961782
(जालसू खुर्द)
|
2714007000NRG24240220242215415
|
26/02/2024
|
RAMI
|
2714007WL035073
|
RAMI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930904024
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727101853600/3961791
(जालसू खुर्द)
|
2714007000NRG24240220242215423
|
26/02/2024
|
gita
|
2714007WL035073
|
gita
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903853
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400727101853600/3961792
(जालसू खुर्द)
|
2714007000NRG24240220242215425
|
26/02/2024
|
rukma
|
2714007WL035073
|
rukma
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903898
|
|
RUKAMA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727101853600/3961799-A
(जालसू खुर्द)
|
2714007000NRG24240220242215435
|
26/02/2024
|
birma ram
|
2714007WL035073
|
birma ram
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903966
|
|
BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
DEGANA
|
RJ-271400727101853600/3961801
(जालसू खुर्द)
|
2714007000NRG24240220242215550
|
26/02/2024
|
rakesh
|
2714007WL035074
|
rakesh
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904042
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727101853600/3961803
(जालसू खुर्द)
|
2714007000NRG24240220242215551
|
26/02/2024
|
kuldeep
|
2714007WL035074
|
kuldeep
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904058
|
|
MR KULDEEP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400727101853600/8765205-B
(जालसू खुर्द)
|
2714007000NRG24240220242215553
|
26/02/2024
|
santu devi
|
2714007WL035074
|
santu devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904049
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727101853600/8765213-A
(जालसू खुर्द)
|
2714007000NRG24240220242215450
|
26/02/2024
|
sugnai
|
2714007WL035073
|
sugnai
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903897
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727101853600/8765220-A
(जालसू खुर्द)
|
2714007000NRG24240220242215458
|
26/02/2024
|
kamli
|
2714007WL035073
|
kamli
|
00354
|
PUNB0051710
|
816
|
816
|
Processed
|
13/04/2024
|
|
2930903595
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727101853600/8765220-B
(जालसू खुर्द)
|
2714007000NRG24240220242215459
|
26/02/2024
|
parmudi
|
2714007WL035073
|
parmudi
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903893
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727101853600/8765220-C
(जालसू खुर्द)
|
2714007000NRG24240220242215665
|
26/02/2024
|
gemkuri
|
2714007WL035076
|
gemkuri
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903593
|
|
JHMKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727101853600/8765223
(जालसू खुर्द)
|
2714007000NRG24240220242215465
|
26/02/2024
|
SERWENRAM
|
2714007WL035073
|
SERWENRAM
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903967
|
|
SHARWAN RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727101853600/8765224
(जालसू खुर्द)
|
2714007000NRG24240220242215466
|
26/02/2024
|
munni devi
|
2714007WL035073
|
munni devi
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903884
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727101853600/8765224-a
(जालसू खुर्द)
|
2714007000NRG24240220242215467
|
26/02/2024
|
SANTOSH
|
2714007WL035073
|
SANTOSH
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903894
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727101853600/8765226
(जालसू खुर्द)
|
2714007000NRG24240220242215470
|
26/02/2024
|
PEPURAM
|
2714007WL035073
|
PEPURAM
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903604
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
224
|
DEGANA
|
RJ-271400727101853600/8765229
(जालसू खुर्द)
|
2714007000NRG24240220242215475
|
26/02/2024
|
situri
|
2714007WL035073
|
situri
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903592
|
|
SITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727101853600/8765233
(जालसू खुर्द)
|
2714007000NRG24240220242215484
|
26/02/2024
|
bhawraram
|
2714007WL035073
|
bhawraram
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903885
|
|
BHANWAR LAL SO SHIV DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727101853600/8765233-A
(जालसू खुर्द)
|
2714007000NRG24240220242215566
|
26/02/2024
|
Raju Devi
|
2714007WL035074
|
Raju Devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904053
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727101853600/8765234-A
(जालसू खुर्द)
|
2714007000NRG24240220242215567
|
26/02/2024
|
MeerA
|
2714007WL035074
|
MeerA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904056
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727101853600/8765238-B
(जालसू खुर्द)
|
2714007000NRG24240220242215490
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035073
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903899
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007000NRG24240220242215670
|
26/02/2024
|
ASARAM
|
2714007WL035077
|
ASARAM
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903883
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727101853600/8765243-A
(जालसू खुर्द)
|
2714007000NRG24240220242215498
|
26/02/2024
|
baudi
|
2714007WL035073
|
baudi
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903594
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727101853600/8765244
(जालसू खुर्द)
|
2714007000NRG24240220242215499
|
26/02/2024
|
SUGANAI
|
2714007WL035073
|
SUGANAI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903605
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727101853600/8765250
(जालसू खुर्द)
|
2714007000NRG24240220242215514
|
26/02/2024
|
permli
|
2714007WL035073
|
permli
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903797
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727101853600/8765254-A
(जालसू खुर्द)
|
2714007000NRG24240220242215518
|
26/02/2024
|
RAMSWERI
|
2714007WL035073
|
RAMSWERI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903570
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727101853600/8765254-B
(जालसू खुर्द)
|
2714007000NRG24240220242215574
|
26/02/2024
|
suman
|
2714007WL035074
|
suman
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903942
|
|
SUMAN PREMASUKH
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
235
|
DEGANA
|
RJ-271400727101853600/8765256-A
(जालसू खुर्द)
|
2714007000NRG24240220242215520
|
26/02/2024
|
RAMSWERI
|
2714007WL035073
|
RAMSWERI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903969
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727101853600/8765258
(जालसू खुर्द)
|
2714007000NRG24240220242215523
|
26/02/2024
|
GITA DEVI
|
2714007WL035073
|
GITA DEVI
|
00354
|
PUNB0051710
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903596
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727101853600/8765259
(जालसू खुर्द)
|
2714007000NRG24240220242215667
|
26/02/2024
|
JAMNA DEVI
|
2714007WL035076
|
JAMNA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903982
|
|
JIMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727101853600/8765298-C
(जालसू खुर्द)
|
2714007000NRG24240220242215580
|
26/02/2024
|
hanuman
|
2714007WL035074
|
hanuman
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930904044
|
|
HANUMAN KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400727101854500/8765280
(जालसू खुर्द)
|
2714007000NRG24240220242215672
|
26/02/2024
|
manju devi
|
2714007WL035077
|
manju devi
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930904052
|
|
manju devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEGANA
|
RJ-271400727101854500/8765302
(जालसू खुर्द)
|
2714007000NRG24240220242215675
|
26/02/2024
|
KIRAN
|
2714007WL035077
|
KIRAN
|
00354
|
PUNB0051710
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930903591
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24240220242215693
|
26/02/2024
|
balu devi
|
2714007WL035077
|
balu devi
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930904048
|
|
BALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727101854500/8784247
(जालसू खुर्द)
|
2714007000NRG24240220242215695
|
26/02/2024
|
SHYAM SINGH
|
2714007WL035077
|
SHYAM SINGH
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903601
|
|
SHYAM SINGH SO RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727101854500/8785926
(जालसू खुर्द)
|
2714007000NRG24240220242215709
|
26/02/2024
|
Priyanka Devi
|
2714007WL035077
|
Priyanka Devi
|
00354
|
PUNB0051710
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903971
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521478
|
521478
|
|
|
|
|
|
|
|
|
244
|
DEGANA
|
RJ-271400727101853500/3961401-C
(जालसू खुर्द)
|
2714007000NRG24260220242219056
|
26/02/2024
|
sarju
|
2714007WL035110
|
sarju
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903650
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400727101853500/3961411-C
(जालसू खुर्द)
|
2714007000NRG24240220242215715
|
26/02/2024
|
poonam
|
2714007WL035078
|
poonam
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903660
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400727101853500/3961416-A
(जालसू खुर्द)
|
2714007000NRG24260220242219065
|
26/02/2024
|
bansi lal
|
2714007WL035110
|
bansi lal
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903635
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400727101853500/3961433-A
(जालसू खुर्द)
|
2714007000NRG24240220242215722
|
26/02/2024
|
Parina
|
2714007WL035078
|
Parina
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903661
|
|
MS PARINA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400727101853500/3961437
(जालसू खुर्द)
|
2714007000NRG24240220242215723
|
26/02/2024
|
ACHURI
|
2714007WL035078
|
ACHURI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903673
|
|
MISS ACHU ACHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400727101853500/3961442-B
(जालसू खुर्द)
|
2714007000NRG24240220242215726
|
26/02/2024
|
suman
|
2714007WL035078
|
suman
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903637
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727101853500/3961464
(जालसू खुर्द)
|
2714007000NRG24240220242215734
|
26/02/2024
|
CHENDA
|
2714007WL035078
|
CHENDA
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903678
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400727101853500/3961487-B
(जालसू खुर्द)
|
2714007000NRG24240220242215739
|
26/02/2024
|
VIMLA
|
2714007WL035078
|
VIMLA
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903657
|
|
MS VIMLA WO RAMAJHI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400727101853500/3961502
(जालसू खुर्द)
|
2714007000NRG24260220242219101
|
26/02/2024
|
bhanwari
|
2714007WL035110
|
bhanwari
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903857
|
|
MR BHANWARI WO SHRAWAN RA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400727101853500/3961507-A
(जालसू खुर्द)
|
2714007000NRG24260220242219104
|
26/02/2024
|
gogali
|
2714007WL035110
|
gogali
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903952
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400727101853500/3961511
(जालसू खुर्द)
|
2714007000NRG24260220242219105
|
26/02/2024
|
Ganga Devi
|
2714007WL035110
|
Ganga Devi
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903997
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400727101853500/3961516
(जालसू खुर्द)
|
2714007000NRG24240220242215754
|
26/02/2024
|
MUNNI
|
2714007WL035078
|
MUNNI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903862
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400727101853500/3961518-A
(जालसू खुर्द)
|
2714007000NRG24240220242215755
|
26/02/2024
|
Urmila
|
2714007WL035078
|
Urmila
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903998
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400727101853500/3961519
(जालसू खुर्द)
|
2714007000NRG24260220242219108
|
26/02/2024
|
MOHANRAM
|
2714007WL035110
|
MOHANRAM
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903655
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400727101853500/3961588-B
(जालसू खुर्द)
|
2714007000NRG24240220242215785
|
26/02/2024
|
shardha
|
2714007WL035078
|
shardha
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903639
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400727101853500/8765121
(जालसू खुर्द)
|
2714007000NRG24240220242215797
|
26/02/2024
|
MATUDI
|
2714007WL035078
|
MATUDI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903858
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727101853500/8765144-C
(जालसू खुर्द)
|
2714007000NRG24260220242219144
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035110
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903645
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727101853500/8765155-A
(जालसू खुर्द)
|
2714007000NRG24240220242215811
|
26/02/2024
|
gitadevi
|
2714007WL035078
|
gitadevi
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903980
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400727101853500/8765162-B
(जालसू खुर्द)
|
2714007000NRG24260220242219155
|
26/02/2024
|
Jimana
|
2714007WL035110
|
Jimana
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903643
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400727101853500/8765177-C
(जालसू खुर्द)
|
2714007000NRG24260220242219160
|
26/02/2024
|
RAMDEV RAM
|
2714007WL035110
|
RAMDEV RAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903666
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400727101853500/8765186
(जालसू खुर्द)
|
2714007000NRG24240220242215823
|
26/02/2024
|
chenaram
|
2714007WL035078
|
chenaram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903855
|
|
MS CHENARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400727101853500/8785854-A
(जालसू खुर्द)
|
2714007000NRG24240220242215826
|
26/02/2024
|
BHADURI
|
2714007WL035078
|
BHADURI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903672
|
|
MS BHABHUDI BHABHUDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400727101853600/3961626
(जालसू खुर्द)
|
2714007000NRG24240220242215616
|
26/02/2024
|
maya
|
2714007WL035076
|
maya
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903663
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727101853600/3961629-A
(जालसू खुर्द)
|
2714007000NRG24240220242215617
|
26/02/2024
|
MANOHER
|
2714007WL035076
|
MANOHER
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903633
|
|
MR MANOHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400727101853600/3961657
(जालसू खुर्द)
|
2714007000NRG24240220242215629
|
26/02/2024
|
himet singh
|
2714007WL035076
|
himet singh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903636
|
|
HIMAT SINGH SO REVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400727101853600/3961661
(जालसू खुर्द)
|
2714007000NRG24240220242215631
|
26/02/2024
|
HOSIYAR KANWAR
|
2714007WL035076
|
HOSIYAR KANWAR
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930903859
|
|
MRS HOSHIYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400727101853600/3961672-A
(जालसू खुर्द)
|
2714007000NRG24240220242215633
|
26/02/2024
|
kailashi
|
2714007WL035076
|
kailashi
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903974
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400727101853600/3961682-A
(जालसू खुर्द)
|
2714007000NRG24240220242215637
|
26/02/2024
|
sangita
|
2714007WL035076
|
sangita
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930904003
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727101853600/3961704-A
(जालसू खुर्द)
|
2714007000NRG24240220242215534
|
26/02/2024
|
namichend
|
2714007WL035074
|
namichend
|
00415
|
SBIN0031117
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2930903651
|
|
namichend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400727101853600/3961705-B
(जालसू खुर्द)
|
2714007000NRG24240220242215535
|
26/02/2024
|
gena ram
|
2714007WL035074
|
gena ram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903654
|
|
MR GENA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400727101853600/3961706-B
(जालसू खुर्द)
|
2714007000NRG24240220242215643
|
26/02/2024
|
POOJA
|
2714007WL035076
|
POOJA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903628
|
|
POOJA PRAJAPAT DO BHERA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
275
|
DEGANA
|
RJ-271400727101853600/3961711
(जालसू खुर्द)
|
2714007000NRG24240220242215646
|
26/02/2024
|
gensram
|
2714007WL035076
|
gensram
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930903981
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727101853600/3961744-A
(जालसू खुर्द)
|
2714007000NRG24240220242215650
|
26/02/2024
|
Suman
|
2714007WL035076
|
Suman
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930903677
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400727101853600/3961744-C
(जालसू खुर्द)
|
2714007000NRG24240220242215651
|
26/02/2024
|
Kavita
|
2714007WL035076
|
Kavita
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930903676
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24240220242215537
|
26/02/2024
|
PREM KANWAR
|
2714007WL035074
|
PREM KANWAR
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903646
|
|
Mrs. PREM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24240220242215536
|
26/02/2024
|
RANVEER SINGH
|
2714007WL035074
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903669
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEGANA
|
RJ-271400727101853600/3961757
(जालसू खुर्द)
|
2714007000NRG24240220242215652
|
26/02/2024
|
HEERARAM
|
2714007WL035076
|
HEERARAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903864
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727101853600/3961765-A
(जालसू खुर्द)
|
2714007000NRG24240220242215661
|
26/02/2024
|
lalu singh
|
2714007WL035076
|
lalu singh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930903627
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400727101853600/3961791-A
(जालसू खुर्द)
|
2714007000NRG24240220242215424
|
26/02/2024
|
bhanwri
|
2714007WL035073
|
bhanwri
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903671
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727101853600/3961793
(जालसू खुर्द)
|
2714007000NRG24240220242215547
|
26/02/2024
|
SURESH KHAGWAL
|
2714007WL035074
|
SURESH KHAGWAL
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903873
|
|
MR SURESH KHANGAWAL SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400727101853600/3961794
(जालसू खुर्द)
|
2714007000NRG24240220242215427
|
26/02/2024
|
RAMDEV
|
2714007WL035073
|
RAMDEV
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903642
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400727101853600/3961796
(जालसू खुर्द)
|
2714007000NRG24240220242215431
|
26/02/2024
|
KISHOR RAM
|
2714007WL035073
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903668
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400727101853600/8765201-A
(जालसू खुर्द)
|
2714007000NRG24240220242215438
|
26/02/2024
|
parita
|
2714007WL035073
|
parita
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903941
|
|
PARITA GEEL DO RAMDE
|
BANK OF BARODA(606985)
|
|
287
|
DEGANA
|
RJ-271400727101853600/8765202
(जालसू खुर्द)
|
2714007000NRG24240220242215439
|
26/02/2024
|
SITURI
|
2714007WL035073
|
SITURI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903863
|
|
MR SITURI SITURI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400727101853600/8765217-A
(जालसू खुर्द)
|
2714007000NRG24240220242215558
|
26/02/2024
|
Richhpal singh khalya
|
2714007WL035074
|
Richhpal singh khalya
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903649
|
|
MR RICHHPAL SINGH KHALYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727101853600/8765219-A
(जालसू खुर्द)
|
2714007000NRG24240220242215456
|
26/02/2024
|
SUSILA
|
2714007WL035073
|
SUSILA
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903662
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEGANA
|
RJ-271400727101853600/8765222-A
(जालसू खुर्द)
|
2714007000NRG24240220242215560
|
26/02/2024
|
guddi
|
2714007WL035074
|
guddi
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903665
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400727101853600/8765224-D
(जालसू खुर्द)
|
2714007000NRG24240220242215669
|
26/02/2024
|
OMESH
|
2714007WL035077
|
OMESH
|
00415
|
SBIN0031117
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930903872
|
|
OMESH MEGHWAL
|
BANK OF BARODA(606985)
|
|
292
|
DEGANA
|
RJ-271400727101853600/8765225
(जालसू खुर्द)
|
2714007000NRG24240220242215562
|
26/02/2024
|
saroj
|
2714007WL035074
|
saroj
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903648
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400727101853600/8765227-B
(जालसू खुर्द)
|
2714007000NRG24240220242215472
|
26/02/2024
|
anu
|
2714007WL035073
|
anu
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903640
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEGANA
|
RJ-271400727101853600/8765234
(जालसू खुर्द)
|
2714007000NRG24240220242215485
|
26/02/2024
|
sukharam
|
2714007WL035073
|
sukharam
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903653
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400727101853600/8765235-B
(जालसू खुर्द)
|
2714007000NRG24240220242215569
|
26/02/2024
|
Kalu Ram
|
2714007WL035074
|
Kalu Ram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903953
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24240220242215489
|
26/02/2024
|
MANGHLARAM
|
2714007WL035073
|
MANGHLARAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903679
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400727101853600/8765243
(जालसू खुर्द)
|
2714007000NRG24240220242215497
|
26/02/2024
|
bali devi
|
2714007WL035073
|
bali devi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903670
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400727101853600/8765243-B
(जालसू खुर्द)
|
2714007000NRG24240220242215572
|
26/02/2024
|
suman
|
2714007WL035074
|
suman
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903659
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400727101853600/8765245-A
(जालसू खुर्द)
|
2714007000NRG24240220242215501
|
26/02/2024
|
manjudi
|
2714007WL035073
|
manjudi
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903675
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400727101853600/8765246
(जालसू खुर्द)
|
2714007000NRG24240220242215503
|
26/02/2024
|
mohni
|
2714007WL035073
|
mohni
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903861
|
|
MR MOHANI MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400727101853600/8765248-C
(जालसू खुर्द)
|
2714007000NRG24240220242215511
|
26/02/2024
|
ramkanweri
|
2714007WL035073
|
ramkanweri
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903664
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400727101853600/8765249
(जालसू खुर्द)
|
2714007000NRG24240220242215512
|
26/02/2024
|
GENURI
|
2714007WL035073
|
GENURI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903860
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24240220242215515
|
26/02/2024
|
SUGANAI
|
2714007WL035073
|
SUGANAI
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903856
|
|
Mrs. SUGNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
DEGANA
|
RJ-271400727101853600/8765251-A
(जालसू खुर्द)
|
2714007000NRG24240220242215516
|
26/02/2024
|
Sumitra
|
2714007WL035073
|
Sumitra
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903658
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400727101853600/8765251-A
(जालसू खुर्द)
|
2714007000NRG24240220242215666
|
26/02/2024
|
suresh
|
2714007WL035076
|
suresh
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930903625
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727101853600/8765253
(जालसू खुर्द)
|
2714007000NRG24240220242215517
|
26/02/2024
|
RUGHARAM
|
2714007WL035073
|
RUGHARAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903866
|
|
MR RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727101853600/8765257-B
(जालसू खुर्द)
|
2714007000NRG24240220242215522
|
26/02/2024
|
santosh
|
2714007WL035073
|
santosh
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903955
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400727101853600/8765259
(जालसू खुर्द)
|
2714007000NRG24240220242215577
|
26/02/2024
|
RAMKUVAR SARAN
|
2714007WL035074
|
RAMKUVAR SARAN
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903674
|
|
MRS RAM KUVAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400727101853600/8765261
(जालसू खुर्द)
|
2714007000NRG24240220242215578
|
26/02/2024
|
NATHURAM
|
2714007WL035074
|
NATHURAM
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903865
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400727101853600/8765298
(जालसू खुर्द)
|
2714007000NRG24240220242215528
|
26/02/2024
|
PUNA RAM
|
2714007WL035073
|
PUNA RAM
|
00415
|
SBIN0031117
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903644
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400727101853600/8765298-B
(जालसू खुर्द)
|
2714007000NRG24240220242215579
|
26/02/2024
|
Deepak Khileri
|
2714007WL035074
|
Deepak Khileri
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903638
|
|
DEEPAK KHILERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400727101854500/8765310-B
(जालसू खुर्द)
|
2714007000NRG24240220242215678
|
26/02/2024
|
manju
|
2714007WL035077
|
manju
|
00415
|
SBIN0031117
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930904017
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400727101854500/8765334-C
(जालसू खुर्द)
|
2714007000NRG24240220242215681
|
26/02/2024
|
KOSULAYA
|
2714007WL035077
|
KOSULAYA
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903667
|
|
MS KOUSHLYA WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400727101854500/8765335-A
(जालसू खुर्द)
|
2714007000NRG24240220242215683
|
26/02/2024
|
indra
|
2714007WL035077
|
indra
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930904023
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400727101854500/8784217
(जालसू खुर्द)
|
2714007000NRG24240220242215689
|
26/02/2024
|
ajaypal singh
|
2714007WL035077
|
ajaypal singh
|
00415
|
SBIN0031117
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903656
|
|
MR AJAYPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400727101854500/8784221
(जालसू खुर्द)
|
2714007000NRG24240220242215690
|
26/02/2024
|
barat singh
|
2714007WL035077
|
barat singh
|
00415
|
SBIN0031117
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930903647
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400727101854500/8784223
(जालसू खुर्द)
|
2714007000NRG24240220242215691
|
26/02/2024
|
dipsingh
|
2714007WL035077
|
dipsingh
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930903652
|
|
MR DEEP SINGH S0 RIDMAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG24240220242215698
|
26/02/2024
|
bhauri
|
2714007WL035077
|
bhauri
|
00415
|
SBIN0031117
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930903680
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180586
|
180586
|
|
|
|
|
|
|
|
|
319
|
DEGANA
|
RJ-271400727101853500/3961420
(जालसू खुर्द)
|
2714007000NRG24260220242219067
|
26/02/2024
|
Shobha
|
2714007WL035110
|
Shobha
|
00462
|
UCBA0000634
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903946
|
|
SHOBHA W/O RAJU RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400727101853600/3961617-D
(जालसू खुर्द)
|
2714007000NRG24240220242215610
|
26/02/2024
|
manju
|
2714007WL035076
|
manju
|
00462
|
UCBA0001350
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930903999
|
|
MANJU WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
321
|
DEGANA
|
RJ-271400727101853500/3961404
(जालसू खुर्द)
|
2714007000NRG24260220242219058
|
26/02/2024
|
memuna
|
2714007WL035110
|
memuna
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903692
|
|
Mrs. NEMUNA DAUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727101853500/3961426-A
(जालसू खुर्द)
|
2714007000NRG24240220242215720
|
26/02/2024
|
MUMTAJ
|
2714007WL035078
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903854
|
|
Mrs. MUMTAJ MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727101853500/3961427
(जालसू खुर्द)
|
2714007000NRG24260220242219072
|
26/02/2024
|
sona
|
2714007WL035110
|
sona
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903806
|
|
Mrs. SONAKI YUSHUPH MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727101853500/3961430
(जालसू खुर्द)
|
2714007000NRG24260220242219074
|
26/02/2024
|
NENI BANO
|
2714007WL035110
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903826
|
|
Mrs. NENI BANO RAJUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727101853500/3961435
(जालसू खुर्द)
|
2714007000NRG24260220242219077
|
26/02/2024
|
HASEENA
|
2714007WL035110
|
HASEENA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2930903684
|
|
Mrs. HASHINA BABUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727101853500/3961437-A
(जालसू खुर्द)
|
2714007000NRG24240220242215724
|
26/02/2024
|
kesar
|
2714007WL035078
|
kesar
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903735
|
|
Mrs. KESHR DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727101853500/3961477
(जालसू खुर्द)
|
2714007000NRG24260220242219093
|
26/02/2024
|
KESURI
|
2714007WL035110
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903825
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400727101853500/3961487
(जालसू खुर्द)
|
2714007000NRG24260220242219096
|
26/02/2024
|
JHANKARI
|
2714007WL035110
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903821
|
|
Mrs. JANKARI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727101853500/3961488
(जालसू खुर्द)
|
2714007000NRG24260220242219097
|
26/02/2024
|
NEMURI
|
2714007WL035110
|
NEMURI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903686
|
|
Mrs. NEMURI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400727101853500/3961503
(जालसू खुर्द)
|
2714007000NRG24240220242215744
|
26/02/2024
|
RADHA
|
2714007WL035078
|
RADHA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903824
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400727101853500/3961503-A
(जालसू खुर्द)
|
2714007000NRG24240220242215745
|
26/02/2024
|
sanju
|
2714007WL035078
|
sanju
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903822
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400727101853500/3961521-A
(जालसू खुर्द)
|
2714007000NRG24240220242215757
|
26/02/2024
|
aatma
|
2714007WL035078
|
aatma
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903838
|
|
ATMA W/O MANGLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727101853500/3961525-B
(जालसू खुर्द)
|
2714007000NRG24260220242219110
|
26/02/2024
|
neni devi
|
2714007WL035110
|
neni devi
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2930903792
|
|
Mrs. NENI DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727101853500/3961581
(जालसू खुर्द)
|
2714007000NRG24260220242219125
|
26/02/2024
|
KAMLA
|
2714007WL035110
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903732
|
|
Mrs. KAMLA DEVI BHAGENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727101853500/3961583-A
(जालसू खुर्द)
|
2714007000NRG24240220242215782
|
26/02/2024
|
OMAA
|
2714007WL035078
|
OMAA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903765
|
|
OMAA
|
INDUSIND BANK(607189)
|
|
336
|
DEGANA
|
RJ-271400727101853500/3961588
(जालसू खुर्द)
|
2714007000NRG24240220242215784
|
26/02/2024
|
HARJU DEVI
|
2714007WL035078
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903757
|
|
Mrs. HARJU HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727101853500/8765108-A
(जालसू खुर्द)
|
2714007000NRG24260220242219131
|
26/02/2024
|
nenuri
|
2714007WL035110
|
nenuri
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2930903685
|
|
Mrs. NENURI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727101853500/8765116-A
(जालसू खुर्द)
|
2714007000NRG24240220242215795
|
26/02/2024
|
manju
|
2714007WL035078
|
manju
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903683
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727101853500/8765141
(जालसू खुर्द)
|
2714007000NRG24240220242215802
|
26/02/2024
|
CHUKALI
|
2714007WL035078
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903823
|
|
Mrs. CHUKLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727101853500/8765165
(जालसू खुर्द)
|
2714007000NRG24240220242215814
|
26/02/2024
|
indra
|
2714007WL035078
|
indra
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903816
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727101853500/8765166
(जालसू खुर्द)
|
2714007000NRG24240220242215815
|
26/02/2024
|
matu devi
|
2714007WL035078
|
matu devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903815
|
|
Mrs. MATU DEVI GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727101853500/8765177
(जालसू खुर्द)
|
2714007000NRG24240220242215818
|
26/02/2024
|
BAHNWARI
|
2714007WL035078
|
BAHNWARI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903689
|
|
Mrs. BHANWARI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400727101853500/8765180-A
(जालसू खुर्द)
|
2714007000NRG24240220242215820
|
26/02/2024
|
CHOTI
|
2714007WL035078
|
CHOTI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903852
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
DEGANA
|
RJ-271400727101853500/8765181
(जालसू खुर्द)
|
2714007000NRG24260220242219163
|
26/02/2024
|
SHOBHA DEVI
|
2714007WL035110
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903739
|
|
Mrs. SHOBHADEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727101853500/8765199
(जालसू खुर्द)
|
2714007000NRG24260220242219169
|
26/02/2024
|
KAMALA
|
2714007WL035110
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903693
|
|
Mrs. KAMLA SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727101853500/8785859
(जालसू खुर्द)
|
2714007000NRG24240220242215827
|
26/02/2024
|
BHANWARI
|
2714007WL035078
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903688
|
|
Mrs. BHANWARI DEVI MANGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400727101853500/8785859-A
(जालसू खुर्द)
|
2714007000NRG24240220242215828
|
26/02/2024
|
GULABI
|
2714007WL035078
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903690
|
|
Mrs. GULABI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727101853600/3961616
(जालसू खुर्द)
|
2714007000NRG24240220242215606
|
26/02/2024
|
MANJUDEVI
|
2714007WL035076
|
MANJUDEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930903719
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24240220242215624
|
26/02/2024
|
GULABI
|
2714007WL035076
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903703
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727101853600/3961651-a
(जालसू खुर्द)
|
2714007000NRG24240220242215626
|
26/02/2024
|
BHANWERI DEVI
|
2714007WL035076
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903917
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727101853600/3961651-B
(जालसू खुर्द)
|
2714007000NRG24240220242215409
|
26/02/2024
|
chika
|
2714007WL035073
|
chika
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903747
|
|
Mrs. CHUKYA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24240220242215627
|
26/02/2024
|
KAMALA
|
2714007WL035076
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903750
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400727101853600/3961679
(जालसू खुर्द)
|
2714007000NRG24240220242215634
|
26/02/2024
|
SEMUDEVI
|
2714007WL035076
|
SEMUDEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930903698
|
|
Mrs. SAMUDEVI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727101853600/3961680
(जालसू खुर्द)
|
2714007000NRG24240220242215635
|
26/02/2024
|
MAKURI
|
2714007WL035076
|
MAKURI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903817
|
|
Mrs. MAKU DEVI AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727101853600/3961704
(जालसू खुर्द)
|
2714007000NRG24240220242215642
|
26/02/2024
|
MANJU DEVI
|
2714007WL035076
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903803
|
|
Mrs. MANJU DEVI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727101853600/3961734-B
(जालसू खुर्द)
|
2714007000NRG24240220242215648
|
26/02/2024
|
ravinder singh
|
2714007WL035076
|
ravinder singh
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930903916
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400727101853600/3961759
(जालसू खुर्द)
|
2714007000NRG24240220242215654
|
26/02/2024
|
ANOP KANWAR
|
2714007WL035076
|
ANOP KANWAR
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930903814
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727101853600/3961778
(जालसू खुर्द)
|
2714007000NRG24240220242215411
|
26/02/2024
|
manju
|
2714007WL035073
|
manju
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903820
|
|
Mrs. MANJU DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400727101853600/3961779
(जालसू खुर्द)
|
2714007000NRG24240220242215412
|
26/02/2024
|
SITURI
|
2714007WL035073
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903779
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400727101853600/3961780-a
(जालसू खुर्द)
|
2714007000NRG24240220242215413
|
26/02/2024
|
REKHA
|
2714007WL035073
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903818
|
|
Mrs. REKHA DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727101853600/3961785
(जालसू खुर्द)
|
2714007000NRG24240220242215417
|
26/02/2024
|
RAMPYARI DEVI
|
2714007WL035073
|
RAMPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903777
|
|
Mrs. RAMPYARI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727101853600/3961787
(जालसू खुर्द)
|
2714007000NRG24240220242215545
|
26/02/2024
|
shivlal
|
2714007WL035074
|
shivlal
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903810
|
|
SIVA RAM CHOPRA
|
HDFC BANK LTD(607152)
|
|
363
|
DEGANA
|
RJ-271400727101853600/3961788
(जालसू खुर्द)
|
2714007000NRG24240220242215420
|
26/02/2024
|
santuri
|
2714007WL035073
|
santuri
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903819
|
|
Mrs. SANTURI DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727101853600/3961790
(जालसू खुर्द)
|
2714007000NRG24240220242215421
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035073
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903790
|
|
Mrs. CHUKALI DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400727101853600/3961790-A
(जालसू खुर्द)
|
2714007000NRG24240220242215422
|
26/02/2024
|
indra
|
2714007WL035073
|
indra
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903813
|
|
Mrs. INDRA DEVI NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727101853600/3961795
(जालसू खुर्द)
|
2714007000NRG24240220242215429
|
26/02/2024
|
manohari
|
2714007WL035073
|
manohari
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903877
|
|
Mrs. MANOHARI DEVI W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727101853600/3961797
(जालसू खुर्द)
|
2714007000NRG24240220242215432
|
26/02/2024
|
BIRAJU DEVI
|
2714007WL035073
|
BIRAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903725
|
|
Mrs. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727101853600/3961798
(जालसू खुर्द)
|
2714007000NRG24240220242215433
|
26/02/2024
|
JIMURI
|
2714007WL035073
|
JIMURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903786
|
|
MRS JIMANA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400727101853600/3961799
(जालसू खुर्द)
|
2714007000NRG24240220242215434
|
26/02/2024
|
SUNDARI
|
2714007WL035073
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903744
|
|
MR SUNDRI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400727101853600/3961800
(जालसू खुर्द)
|
2714007000NRG24240220242215437
|
26/02/2024
|
HERJU DEVI
|
2714007WL035073
|
HERJU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903784
|
|
Mrs. HARJU DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400727101853600/8765203
(जालसू खुर्द)
|
2714007000NRG24240220242215441
|
26/02/2024
|
SANTURI
|
2714007WL035073
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903717
|
|
Mrs. SAYRI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727101853600/8765203-A
(जालसू खुर्द)
|
2714007000NRG24240220242215442
|
26/02/2024
|
KAMALI
|
2714007WL035073
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903718
|
|
Mrs. KAMLA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400727101853600/8765203-d
(जालसू खुर्द)
|
2714007000NRG24240220242215443
|
26/02/2024
|
GOGALI
|
2714007WL035073
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903785
|
|
Mrs. GOGHA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400727101853600/8765206-A
(जालसू खुर्द)
|
2714007000NRG24240220242215445
|
26/02/2024
|
SANTOSH
|
2714007WL035073
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903731
|
|
Mrs. SANTOSH DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400727101853600/8765209-A
(जालसू खुर्द)
|
2714007000NRG24240220242215556
|
26/02/2024
|
SITA DEVI
|
2714007WL035074
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903730
|
|
Mrs. SITA DEVI W/O HANSHRAJ JAT HANS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400727101853600/8765213
(जालसू खुर्द)
|
2714007000NRG24240220242215449
|
26/02/2024
|
bhawri
|
2714007WL035073
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903729
|
|
Mrs. BHANWARI DEVI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400727101853600/8765216
(जालसू खुर्द)
|
2714007000NRG24240220242215451
|
26/02/2024
|
BAURI
|
2714007WL035073
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903761
|
|
Mrs. BAURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400727101853600/8765217
(जालसू खुर्द)
|
2714007000NRG24240220242215453
|
26/02/2024
|
SITUDI
|
2714007WL035073
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903704
|
|
Mrs. SITA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400727101853600/8765218
(जालसू खुर्द)
|
2714007000NRG24240220242215454
|
26/02/2024
|
CHUKA MDEVI
|
2714007WL035073
|
CHUKA MDEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903705
|
|
Mrs. CHUKALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400727101853600/8765219
(जालसू खुर्द)
|
2714007000NRG24240220242215455
|
26/02/2024
|
KAMALI
|
2714007WL035073
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903706
|
|
Mrs. KAMLI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400727101853600/8765220
(जालसू खुर्द)
|
2714007000NRG24240220242215457
|
26/02/2024
|
bhaghwati
|
2714007WL035073
|
bhaghwati
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903791
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
382
|
DEGANA
|
RJ-271400727101853600/8765224-B
(जालसू खुर्द)
|
2714007000NRG24240220242215468
|
26/02/2024
|
SANTI
|
2714007WL035073
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903746
|
|
Mrs. SHANTI DEVI SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400727101853600/8765227
(जालसू खुर्द)
|
2714007000NRG24240220242215471
|
26/02/2024
|
kanta
|
2714007WL035073
|
kanta
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903697
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400727101853600/8765228
(जालसू खुर्द)
|
2714007000NRG24240220242215473
|
26/02/2024
|
EGIYARSDI
|
2714007WL035073
|
EGIYARSDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903756
|
|
Mrs. GHYARSHI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400727101853600/8765229-A
(जालसू खुर्द)
|
2714007000NRG24240220242215476
|
26/02/2024
|
KESURI
|
2714007WL035073
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903787
|
|
Mrs. KESHURI DEVI DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400727101853600/8765231
(जालसू खुर्द)
|
2714007000NRG24240220242215480
|
26/02/2024
|
SOHANI
|
2714007WL035073
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903708
|
|
Mrs. SOHANI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727101853600/8765232
(जालसू खुर्द)
|
2714007000NRG24240220242215481
|
26/02/2024
|
BHAWARI
|
2714007WL035073
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903702
|
|
Mrs. BHANWARI DEVI POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400727101853600/8765232-A
(जालसू खुर्द)
|
2714007000NRG24240220242215482
|
26/02/2024
|
MOHANI DEVI
|
2714007WL035073
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903734
|
|
Mrs. MOHANI DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400727101853600/8765232-B
(जालसू खुर्द)
|
2714007000NRG24240220242215483
|
26/02/2024
|
supari
|
2714007WL035073
|
supari
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903723
|
|
Mrs. SUPYAR KANWAR RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400727101853600/8765235-a
(जालसू खुर्द)
|
2714007000NRG24240220242215568
|
26/02/2024
|
punki
|
2714007WL035074
|
punki
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903875
|
|
Mrs. POONAKI DEVI W/O POKAR RAM` JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400727101853600/8765236
(जालसू खुर्द)
|
2714007000NRG24240220242215487
|
26/02/2024
|
SITUDI
|
2714007WL035073
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903709
|
|
Mrs. SITURI DEVI NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400727101853600/8765237
(जालसू खुर्द)
|
2714007000NRG24240220242215488
|
26/02/2024
|
kamli
|
2714007WL035073
|
kamli
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903724
|
|
Mrs. KAMLA DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400727101853600/8765239
(जालसू खुर्द)
|
2714007000NRG24240220242215492
|
26/02/2024
|
RAJU DEVI
|
2714007WL035073
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903755
|
|
Mrs. RAJURI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400727101853600/8765240-A
(जालसू खुर्द)
|
2714007000NRG24240220242215495
|
26/02/2024
|
kesuri
|
2714007WL035073
|
kesuri
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903743
|
|
Mrs. KESHURI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400727101853600/8765242
(जालसू खुर्द)
|
2714007000NRG24240220242215496
|
26/02/2024
|
DHAPU DEVI
|
2714007WL035073
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903738
|
|
Mrs. DHAPUDEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400727101853600/8765245
(जालसू खुर्द)
|
2714007000NRG24240220242215500
|
26/02/2024
|
RAMURI
|
2714007WL035073
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903801
|
|
Mrs. RAMURI DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400727101853600/8765246-A
(जालसू खुर्द)
|
2714007000NRG24240220242215504
|
26/02/2024
|
RAMURI
|
2714007WL035073
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903783
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
398
|
DEGANA
|
RJ-271400727101853600/8765247
(जालसू खुर्द)
|
2714007000NRG24240220242215506
|
26/02/2024
|
budi devi
|
2714007WL035073
|
budi devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903713
|
|
ENDERA
|
ICICI BANK LTD(508534)
|
|
399
|
DEGANA
|
RJ-271400727101853600/8765248
(जालसू खुर्द)
|
2714007000NRG24240220242215508
|
26/02/2024
|
JIWANI
|
2714007WL035073
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903726
|
|
Mrs. JIVANI DEVI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400727101853600/8765248-A
(जालसू खुर्द)
|
2714007000NRG24240220242215509
|
26/02/2024
|
naruri
|
2714007WL035073
|
naruri
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903782
|
|
Mrs. NARU DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400727101853600/8765260
(जालसू खुर्द)
|
2714007000NRG24240220242215525
|
26/02/2024
|
SUGHNAI
|
2714007WL035073
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903758
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400727101853600/8765261-a
(जालसू खुर्द)
|
2714007000NRG24240220242215526
|
26/02/2024
|
sharda
|
2714007WL035073
|
sharda
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903878
|
|
Mrs. SHARDA W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400727101853600/8765261-B
(जालसू खुर्द)
|
2714007000NRG24240220242215527
|
26/02/2024
|
santosh
|
2714007WL035073
|
santosh
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903778
|
|
Mrs. SANTOSH CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400727101854500/8765304
(जालसू खुर्द)
|
2714007000NRG24240220242215676
|
26/02/2024
|
SIPURI
|
2714007WL035077
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903759
|
|
Mrs. SIPURI DEVI BIRAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400727101854500/8765329
(जालसू खुर्द)
|
2714007000NRG24240220242215680
|
26/02/2024
|
RAMI
|
2714007WL035077
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930903770
|
|
Mrs. RAMI DEVI RMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007000NRG24240220242215682
|
26/02/2024
|
CHOTUDI
|
2714007WL035077
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903808
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24240220242215686
|
26/02/2024
|
BAUDI
|
2714007WL035077
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2930903774
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727101854500/8784286
(जालसू खुर्द)
|
2714007000NRG24240220242215700
|
26/02/2024
|
KURSHIDA
|
2714007WL035077
|
KURSHIDA
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2930903764
|
|
Mrs. KURSHIDA BANO HAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400727101854500/8784296
(जालसू खुर्द)
|
2714007000NRG24240220242215701
|
26/02/2024
|
SHANTI
|
2714007WL035077
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930903772
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400727101854500/8785906-A
(जालसू खुर्द)
|
2714007000NRG24240220242215705
|
26/02/2024
|
BHANWARI
|
2714007WL035077
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
406
|
406
|
Processed
|
13/04/2024
|
|
2930903807
|
|
Mrs. BHANWARI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221866
|
221866
|
|
|
|
|
|
|
|
|
411
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007000NRG24240220242215494
|
26/02/2024
|
SITURI
|
2714007WL035073
|
SITURI
|
00606
|
UCBA0RRBJTG
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903781
|
|
Mrs. SANTURI DEVI ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
412
|
DEGANA
|
RJ-271400727101853600/3961615-B
(जालसू खुर्द)
|
2714007000NRG24240220242215604
|
26/02/2024
|
ramniwas
|
2714007WL035076
|
ramniwas
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2930904037
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400727101853600/3961688-A
(जालसू खुर्द)
|
2714007000NRG24240220242215638
|
26/02/2024
|
dipchand
|
2714007WL035076
|
dipchand
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930904032
|
|
dipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400727101853600/3961688-A
(जालसू खुर्द)
|
2714007000NRG24240220242215639
|
26/02/2024
|
sonu
|
2714007WL035076
|
sonu
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930904035
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24240220242215573
|
26/02/2024
|
chhoti
|
2714007WL035074
|
chhoti
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930904038
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400727101854500/8765307-A
(जालसू खुर्द)
|
2714007000NRG24240220242215677
|
26/02/2024
|
munni
|
2714007WL035077
|
munni
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930904036
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007000NRG24240220242215679
|
26/02/2024
|
durghi
|
2714007WL035077
|
durghi
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930904033
|
|
durghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400727101854500/8784253
(जालसू खुर्द)
|
2714007000NRG24240220242215697
|
26/02/2024
|
ganga singh
|
2714007WL035077
|
ganga singh
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2930904034
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17134
|
17134
|
|
|
|
|
|
|
|
|
419
|
DEGANA
|
RJ-271400727101853500/8765101-A
(जालसू खुर्द)
|
2714007000NRG24240220242215792
|
26/02/2024
|
santosh
|
2714007WL035078
|
santosh
|
00698
|
RMGB0000332
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903715
|
|
Mrs. SANTOSH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
420
|
DEGANA
|
RJ-271400727101853500/3961432-A
(जालसू खुर्द)
|
2714007000NRG24260220242219076
|
26/02/2024
|
Ramjan
|
2714007WL035110
|
Ramjan
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903879
|
|
Mrs. RAMJAN W/O SATAR SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727101853500/3961432-B
(जालसू खुर्द)
|
2714007000NRG24240220242215721
|
26/02/2024
|
RESHAMA
|
2714007WL035078
|
RESHAMA
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903714
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727101853500/3961441-B
(जालसू खुर्द)
|
2714007000NRG24260220242219079
|
26/02/2024
|
SIWARI
|
2714007WL035110
|
SIWARI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904029
|
|
SIWRI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400727101853500/3961464-B
(जालसू खुर्द)
|
2714007000NRG24260220242219090
|
26/02/2024
|
shardha
|
2714007WL035110
|
shardha
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903911
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727101853500/3961492-B
(जालसू खुर्द)
|
2714007000NRG24240220242215741
|
26/02/2024
|
kiran
|
2714007WL035078
|
kiran
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904028
|
|
KIRAN WO BALDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400727101853500/3961508-C
(जालसू खुर्द)
|
2714007000NRG24240220242215749
|
26/02/2024
|
Priyanka
|
2714007WL035078
|
Priyanka
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904019
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400727101853500/3961515-A
(जालसू खुर्द)
|
2714007000NRG24260220242219106
|
26/02/2024
|
sunita
|
2714007WL035110
|
sunita
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903913
|
|
Mrs. SUNITA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727101853500/3961529-A
(जालसू खुर्द)
|
2714007000NRG24240220242215758
|
26/02/2024
|
suman
|
2714007WL035078
|
suman
|
00698
|
RMGB0000334
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930903695
|
|
Mrs. SUMAN DEVI MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727101853500/3961529-B
(जालसू खुर्द)
|
2714007000NRG24240220242215759
|
26/02/2024
|
Sarswati
|
2714007WL035078
|
Sarswati
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903696
|
|
Mrs. SARSWATI DEVI RAMANUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727101853500/3961585
(जालसू खुर्द)
|
2714007000NRG24260220242219127
|
26/02/2024
|
SUKHARAM
|
2714007WL035110
|
SUKHARAM
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903927
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400727101853500/3961597
(जालसू खुर्द)
|
2714007000NRG24260220242219128
|
26/02/2024
|
Laxmi
|
2714007WL035110
|
Laxmi
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930904030
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG24260220242219129
|
26/02/2024
|
GENGHA DEVI
|
2714007WL035110
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903805
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727101853500/3961600-A
(जालसू खुर्द)
|
2714007000NRG24240220242215791
|
26/02/2024
|
MANJU
|
2714007WL035078
|
MANJU
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903681
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400727101853500/8765110-B
(जालसू खुर्द)
|
2714007000NRG24240220242215794
|
26/02/2024
|
GITA DEVI
|
2714007WL035078
|
GITA DEVI
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903832
|
|
GEETA WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007000NRG24240220242215602
|
26/02/2024
|
CHHOTI DEVI
|
2714007WL035076
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903687
|
|
Mrs. CHHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007000NRG24240220242215817
|
26/02/2024
|
SUSHIL RAM
|
2714007WL035078
|
SUSHIL RAM
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903804
|
|
Mr. SUSHIL RAM S/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400727101853500/8765176-A
(जालसू खुर्द)
|
2714007000NRG24240220242215603
|
26/02/2024
|
KAILASH RAM
|
2714007WL035076
|
KAILASH RAM
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903987
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727101853500/8765176-B
(जालसू खुर्द)
|
2714007000NRG24260220242219159
|
26/02/2024
|
Lala Ram
|
2714007WL035110
|
Lala Ram
|
00698
|
RMGB0000334
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2930903915
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727101853500/8765177-D
(जालसू खुर्द)
|
2714007000NRG24260220242219161
|
26/02/2024
|
Pappu devi
|
2714007WL035110
|
Pappu devi
|
00698
|
RMGB0000334
|
402
|
402
|
Processed
|
13/04/2024
|
|
2930903691
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727101853600/3961615-B
(जालसू खुर्द)
|
2714007000NRG24240220242215605
|
26/02/2024
|
pinki
|
2714007WL035076
|
pinki
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930903962
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24240220242215608
|
26/02/2024
|
panchu devi
|
2714007WL035076
|
panchu devi
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903964
|
|
PANCHU DEVI W/O TARA CHAND
|
UCO BANK(607066)
|
|
441
|
DEGANA
|
RJ-271400727101853600/3961618-A
(जालसू खुर्द)
|
2714007000NRG24240220242215611
|
26/02/2024
|
INDRA
|
2714007WL035076
|
INDRA
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903930
|
|
Miss. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727101853600/3961621-B
(जालसू खुर्द)
|
2714007000NRG24240220242215612
|
26/02/2024
|
sharda
|
2714007WL035076
|
sharda
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903742
|
|
Mrs. SHARDA DEVI PREMDASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24240220242215615
|
26/02/2024
|
sanjuri
|
2714007WL035076
|
sanjuri
|
00698
|
RMGB0000334
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930903918
|
|
SANJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400727101853600/3961629-A
(जालसू खुर्द)
|
2714007000NRG24240220242215618
|
26/02/2024
|
NORTI
|
2714007WL035076
|
NORTI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930903933
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727101853600/3961633-A
(जालसू खुर्द)
|
2714007000NRG24240220242215532
|
26/02/2024
|
chotu ram
|
2714007WL035074
|
chotu ram
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903921
|
|
Mr. CHOTURAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727101853600/3961633-A
(जालसू खुर्द)
|
2714007000NRG24240220242215533
|
26/02/2024
|
papuri
|
2714007WL035074
|
papuri
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903716
|
|
Mrs. PAPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24240220242215620
|
26/02/2024
|
pinku devi
|
2714007WL035076
|
pinku devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930903752
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEGANA
|
RJ-271400727101853600/3961641
(जालसू खुर्द)
|
2714007000NRG24240220242215622
|
26/02/2024
|
arechna devi
|
2714007WL035076
|
arechna devi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903963
|
|
Mrs. Archana Archana
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727101853600/3961641
(जालसू खुर्द)
|
2714007000NRG24240220242215621
|
26/02/2024
|
dhanna ram
|
2714007WL035076
|
dhanna ram
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930904027
|
|
Mr. Dhanaram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727101853600/3961647
(जालसू खुर्द)
|
2714007000NRG24240220242215625
|
26/02/2024
|
radha
|
2714007WL035076
|
radha
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903874
|
|
Mrs. RADHA W/O NAYAK SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727101853600/3961656-A
(जालसू खुर्द)
|
2714007000NRG24240220242215628
|
26/02/2024
|
SarojKANWAR
|
2714007WL035076
|
SarojKANWAR
|
00698
|
RMGB0000334
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930903780
|
|
Mrs. SAROJ KANWAR RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727101853600/3961659-C
(जालसू खुर्द)
|
2714007000NRG24240220242215630
|
26/02/2024
|
NENUDI
|
2714007WL035076
|
NENUDI
|
00698
|
RMGB0000334
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930903812
|
|
Mrs. NENURI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400727101853600/3961665-C
(जालसू खुर्द)
|
2714007000NRG24240220242215632
|
26/02/2024
|
kiran
|
2714007WL035076
|
kiran
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903914
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727101853600/3961700-B
(जालसू खुर्द)
|
2714007000NRG24240220242215640
|
26/02/2024
|
leela
|
2714007WL035076
|
leela
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903922
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727101853600/3961701-a
(जालसू खुर्द)
|
2714007000NRG24240220242215641
|
26/02/2024
|
sajjan kanwar
|
2714007WL035076
|
sajjan kanwar
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930903931
|
|
sajjan kanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400727101853600/3961757-A
(जालसू खुर्द)
|
2714007000NRG24240220242215653
|
26/02/2024
|
Kailash
|
2714007WL035076
|
Kailash
|
00698
|
RMGB0000334
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930903811
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24240220242215655
|
26/02/2024
|
Ayodya kanwar
|
2714007WL035076
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930903733
|
|
AYODHAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEGANA
|
RJ-271400727101853600/3961760-b
(जालसू खुर्द)
|
2714007000NRG24240220242215657
|
26/02/2024
|
maghn kanwer
|
2714007WL035076
|
maghn kanwer
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903711
|
|
Mrs. MAGHAN KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24240220242215538
|
26/02/2024
|
durgha
|
2714007WL035074
|
durgha
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904026
|
|
Mrs. Durga Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24240220242215659
|
26/02/2024
|
niru
|
2714007WL035076
|
niru
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930904031
|
|
NEERU SOLANKI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
461
|
DEGANA
|
RJ-271400727101853600/3961761
(जालसू खुर्द)
|
2714007000NRG24240220242215539
|
26/02/2024
|
rajender singh
|
2714007WL035074
|
rajender singh
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930904025
|
|
Mr. Rajendra Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727101853600/3961761-A
(जालसू खुर्द)
|
2714007000NRG24240220242215660
|
26/02/2024
|
leela kanwer
|
2714007WL035076
|
leela kanwer
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903919
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
463
|
DEGANA
|
RJ-271400727101853600/3961779-A
(जालसू खुर्द)
|
2714007000NRG24240220242215542
|
26/02/2024
|
Kaju Devi
|
2714007WL035074
|
Kaju Devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903932
|
|
Mrs. KJUDI KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727101853600/3961784
(जालसू खुर्द)
|
2714007000NRG24240220242215416
|
26/02/2024
|
RAMESHWARI
|
2714007WL035073
|
RAMESHWARI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903800
|
|
Mrs. RAMESHWARI DEVI BHINYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727101853600/3961786
(जालसू खुर्द)
|
2714007000NRG24240220242215418
|
26/02/2024
|
bhawraram
|
2714007WL035073
|
bhawraram
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903748
|
|
Mr. BHANWARA RAM MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727101853600/3961795-C
(जालसू खुर्द)
|
2714007000NRG24240220242215430
|
26/02/2024
|
kamla
|
2714007WL035073
|
kamla
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903934
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
DEGANA
|
RJ-271400727101853600/3961798-A
(जालसू खुर्द)
|
2714007000NRG24240220242215548
|
26/02/2024
|
neni devi
|
2714007WL035074
|
neni devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903928
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727101853600/3961799-B
(जालसू खुर्द)
|
2714007000NRG24240220242215436
|
26/02/2024
|
bhanwari devi
|
2714007WL035073
|
bhanwari devi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903701
|
|
Mrs. BHANWARI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727101853600/3961800-B
(जालसू खुर्द)
|
2714007000NRG24240220242215549
|
26/02/2024
|
kamli
|
2714007WL035074
|
kamli
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903707
|
|
Mrs. KAMLI DEVI HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727101853600/8765204-A
(जालसू खुर्द)
|
2714007000NRG24240220242215552
|
26/02/2024
|
budha ram
|
2714007WL035074
|
budha ram
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903988
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727101853600/8765205
(जालसू खुर्द)
|
2714007000NRG24240220242215444
|
26/02/2024
|
Ganga Devi
|
2714007WL035073
|
Ganga Devi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903682
|
|
Mr. GANGA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727101853600/8765205-A
(जालसू खुर्द)
|
2714007000NRG24240220242215663
|
26/02/2024
|
jimna
|
2714007WL035076
|
jimna
|
00698
|
RMGB0000334
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930903722
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400727101853600/8765206
(जालसू खुर्द)
|
2714007000NRG24240220242215554
|
26/02/2024
|
Rameswari
|
2714007WL035074
|
Rameswari
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903754
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEGANA
|
RJ-271400727101853600/8765206-B
(जालसू खुर्द)
|
2714007000NRG24240220242215664
|
26/02/2024
|
guddi
|
2714007WL035076
|
guddi
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2930903920
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEGANA
|
RJ-271400727101853600/8765207-B
(जालसू खुर्द)
|
2714007000NRG24240220242215555
|
26/02/2024
|
GITUDI DEVI
|
2714007WL035074
|
GITUDI DEVI
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903766
|
|
Mrs. GEETURI DEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727101853600/8765216-A
(जालसू खुर्द)
|
2714007000NRG24240220242215452
|
26/02/2024
|
SITA DEVI
|
2714007WL035073
|
SITA DEVI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903762
|
|
Mrs. SITA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727101853600/8765219-B
(जालसू खुर्द)
|
2714007000NRG24240220242215559
|
26/02/2024
|
santu devi
|
2714007WL035074
|
santu devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903721
|
|
Mrs. SANTU DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727101853600/8765220-D
(जालसू खुर्द)
|
2714007000NRG24240220242215460
|
26/02/2024
|
lichmuri
|
2714007WL035073
|
lichmuri
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903802
|
|
Mrs. LICHHMURI DEVI JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727101853600/8765221-A
(जालसू खुर्द)
|
2714007000NRG24240220242215461
|
26/02/2024
|
Samuri
|
2714007WL035073
|
Samuri
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903789
|
|
Mrs. SAMURI DEVI CHENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400727101853600/8765221-B
(जालसू खुर्द)
|
2714007000NRG24240220242215462
|
26/02/2024
|
dhanuri
|
2714007WL035073
|
dhanuri
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903788
|
|
Mrs. DHANURI DEVI BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727101853600/8765221-C
(जालसू खुर्द)
|
2714007000NRG24240220242215463
|
26/02/2024
|
geeta
|
2714007WL035073
|
geeta
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903720
|
|
Mrs. GEETA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727101853600/876522367-A
(जालसू खुर्द)
|
2714007000NRG24240220242215561
|
26/02/2024
|
dakhu devi
|
2714007WL035074
|
dakhu devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2930903794
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
DEGANA
|
RJ-271400727101853600/8765224-C
(जालसू खुर्द)
|
2714007000NRG24240220242215469
|
26/02/2024
|
LICHHAMA DEVI
|
2714007WL035073
|
LICHHAMA DEVI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903712
|
|
Mrs. LICHHAMA DEVI MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727101853600/8765227-C
(जालसू खुर्द)
|
2714007000NRG24240220242215563
|
26/02/2024
|
saroj
|
2714007WL035074
|
saroj
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903749
|
|
MS SAROJ WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400727101853600/8765228-A
(जालसू खुर्द)
|
2714007000NRG24240220242215474
|
26/02/2024
|
manju
|
2714007WL035073
|
manju
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903923
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727101853600/8765229-B
(जालसू खुर्द)
|
2714007000NRG24240220242215564
|
26/02/2024
|
muunni devi
|
2714007WL035074
|
muunni devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903745
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400727101853600/8765229-C
(जालसू खुर्द)
|
2714007000NRG24240220242215477
|
26/02/2024
|
santosh
|
2714007WL035073
|
santosh
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903727
|
|
Mrs. SANTOSH DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727101853600/8765229-D
(जालसू खुर्द)
|
2714007000NRG24240220242215478
|
26/02/2024
|
manju
|
2714007WL035073
|
manju
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903728
|
|
Mrs. MANJU DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
DEGANA
|
RJ-271400727101853600/8765230-A
(जालसू खुर्द)
|
2714007000NRG24240220242215479
|
26/02/2024
|
bhanwari devi
|
2714007WL035073
|
bhanwari devi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903700
|
|
Mrs. BHANWARI DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
DEGANA
|
RJ-271400727101853600/8765235
(जालसू खुर्द)
|
2714007000NRG24240220242215486
|
26/02/2024
|
BHANWERI
|
2714007WL035073
|
BHANWERI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903741
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727101853600/8765238-C
(जालसू खुर्द)
|
2714007000NRG24240220242215491
|
26/02/2024
|
geeta devi
|
2714007WL035073
|
geeta devi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903694
|
|
Mrs. GEETA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727101853600/8765239-A
(जालसू खुर्द)
|
2714007000NRG24240220242215493
|
26/02/2024
|
SUGHNAI
|
2714007WL035073
|
SUGHNAI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903699
|
|
Mrs. SUGNAI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727101853600/8765245-B
(जालसू खुर्द)
|
2714007000NRG24240220242215502
|
26/02/2024
|
rukma
|
2714007WL035073
|
rukma
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903793
|
|
RUKMA DO RAMDIN
|
UCO BANK(607066)
|
|
494
|
DEGANA
|
RJ-271400727101853600/8765246-B
(जालसू खुर्द)
|
2714007000NRG24240220242215505
|
26/02/2024
|
sharda
|
2714007WL035073
|
sharda
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903751
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
495
|
DEGANA
|
RJ-271400727101853600/8765248-B
(जालसू खुर्द)
|
2714007000NRG24240220242215510
|
26/02/2024
|
MENA DEVI
|
2714007WL035073
|
MENA DEVI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903740
|
|
Mrs. MAINA DEVI MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727101853600/8765249-A
(जालसू खुर्द)
|
2714007000NRG24240220242215513
|
26/02/2024
|
kalaishi
|
2714007WL035073
|
kalaishi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903763
|
|
Mrs. KAILASHI DEVI KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727101853600/8765256
(जालसू खुर्द)
|
2714007000NRG24240220242215519
|
26/02/2024
|
panchi devi
|
2714007WL035073
|
panchi devi
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930903710
|
|
Mrs. PANCHI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727101853600/8765256-B
(जालसू खुर्द)
|
2714007000NRG24240220242215521
|
26/02/2024
|
SITA DEVI
|
2714007WL035073
|
SITA DEVI
|
00698
|
RMGB0000334
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930903736
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEGANA
|
RJ-271400727101853600/8765256-C
(जालसू खुर्द)
|
2714007000NRG24240220242215575
|
26/02/2024
|
sumitra
|
2714007WL035074
|
sumitra
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903737
|
|
Mrs. SUMITRA DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727101853600/8765257
(जालसू खुर्द)
|
2714007000NRG24240220242215576
|
26/02/2024
|
RAJU DEVI
|
2714007WL035074
|
RAJU DEVI
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2930903880
|
|
Mrs. RAJU DEVI W/O KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727101853600/8785925
(जालसू खुर्द)
|
2714007000NRG24240220242215668
|
26/02/2024
|
manju
|
2714007WL035076
|
manju
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930903965
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
502
|
DEGANA
|
RJ-271400727101854500/8765278
(जालसू खुर्द)
|
2714007000NRG24240220242215671
|
26/02/2024
|
SUMAN
|
2714007WL035077
|
SUMAN
|
00698
|
RMGB0000334
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930903909
|
|
Miss. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400727101854500/8765288-A
(जालसू खुर्द)
|
2714007000NRG24240220242215674
|
26/02/2024
|
hema
|
2714007WL035077
|
hema
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903753
|
|
Mrs. HEMADEVI MAHAVEERPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727101854500/8765335-C
(जालसू खुर्द)
|
2714007000NRG24240220242215684
|
26/02/2024
|
samuri
|
2714007WL035077
|
samuri
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903767
|
|
Mrs. SAMURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727101854500/8765348
(जालसू खुर्द)
|
2714007000NRG24240220242215685
|
26/02/2024
|
sharda
|
2714007WL035077
|
sharda
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903925
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
DEGANA
|
RJ-271400727101854500/8765384
(जालसू खुर्द)
|
2714007000NRG24240220242215687
|
26/02/2024
|
kamli
|
2714007WL035077
|
kamli
|
00698
|
RMGB0000334
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2930903926
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DEGANA
|
RJ-271400727101854500/8765399-A
(जालसू खुर्द)
|
2714007000NRG24240220242215688
|
26/02/2024
|
dhani devi
|
2714007WL035077
|
dhani devi
|
00698
|
RMGB0000334
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903768
|
|
Mrs. DHANI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007000NRG24240220242215692
|
26/02/2024
|
kailesh devi
|
2714007WL035077
|
kailesh devi
|
00698
|
RMGB0000334
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930903769
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEGANA
|
RJ-271400727101854500/8784235-B
(जालसू खुर्द)
|
2714007000NRG24240220242215694
|
26/02/2024
|
JETU DEVI
|
2714007WL035077
|
JETU DEVI
|
00698
|
RMGB0000334
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2930903771
|
|
JETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEGANA
|
RJ-271400727101854500/8784247-A
(जालसू खुर्द)
|
2714007000NRG24240220242215696
|
26/02/2024
|
vinod kanwer
|
2714007WL035077
|
vinod kanwer
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903809
|
|
Mrs. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727101854500/8784283
(जालसू खुर्द)
|
2714007000NRG24240220242215699
|
26/02/2024
|
ramdev
|
2714007WL035077
|
ramdev
|
00698
|
RMGB0000334
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903876
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727101854500/8785903
(जालसू खुर्द)
|
2714007000NRG24240220242215703
|
26/02/2024
|
sarju devi
|
2714007WL035077
|
sarju devi
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903924
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727101854500/8785905
(जालसू खुर्द)
|
2714007000NRG24240220242215704
|
26/02/2024
|
geeta
|
2714007WL035077
|
geeta
|
00698
|
RMGB0000334
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2930903773
|
|
Mrs. GEETA DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727101854500/8785907
(जालसू खुर्द)
|
2714007000NRG24240220242215706
|
26/02/2024
|
perma
|
2714007WL035077
|
perma
|
00698
|
RMGB0000334
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2930903775
|
|
Mrs. PARMA DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727101854500/8785907-B
(जालसू खुर्द)
|
2714007000NRG24240220242215707
|
26/02/2024
|
gaytri
|
2714007WL035077
|
gaytri
|
00698
|
RMGB0000334
|
203
|
203
|
Processed
|
13/04/2024
|
|
2930903776
|
|
Mrs. GAYATRI DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727101854500/8785908-A
(जालसू खुर्द)
|
2714007000NRG24240220242215708
|
26/02/2024
|
gaweri
|
2714007WL035077
|
gaweri
|
00698
|
RMGB0000334
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903760
|
|
Mrs. GHEWARI DEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727101854500/8785926-A
(जालसू खुर्द)
|
2714007000NRG24240220242215710
|
26/02/2024
|
gulabi
|
2714007WL035077
|
gulabi
|
00698
|
RMGB0000334
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2930903908
|
|
Mr. GULABI W/O INDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232641
|
232641
|
|
|
|
|
|
|
|
|
518
|
DEGANA
|
RJ-271400727101853500/3961508-A
(जालसू खुर्द)
|
2714007000NRG24240220242215748
|
26/02/2024
|
laxmi
|
2714007WL035078
|
laxmi
|
00698
|
RMGB0000360
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2930903910
|
|
Mrs. LAXMI D O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
519
|
DEGANA
|
RJ-271400727101853500/3961517-A
(जालसू खुर्द)
|
2714007000NRG24260220242219107
|
26/02/2024
|
maya
|
2714007WL035110
|
maya
|
00698
|
RMGB0000592
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2930903912
|
|
Miss. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
520
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24240220242215609
|
26/02/2024
|
rekha
|
2714007WL035076
|
rekha
|
00698
|
RMGB0000691
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930903929
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1268023
|
1268023
|
|
|
|
|
|
|
|