|
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-271400726801851101/8766479-A
(बरना)
|
2714007000NRG24240220242216130
|
26/02/2024
|
HARLAL
|
2714007WL035082
|
HARLAL
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411876
|
|
Mr. HARLAL SO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851101/8766480-B
(बरना)
|
2714007000NRG24240220242216132
|
26/02/2024
|
samu
|
2714007WL035082
|
samu
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411746
|
|
SAMMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400726801851101/8766492
(बरना)
|
2714007000NRG24240220242216135
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035082
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411883
|
|
Mrs. CHUKA DEVI WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851101/8774753-A
(बरना)
|
2714007000NRG24240220242216150
|
26/02/2024
|
GIRDHARI RAM
|
2714007WL035082
|
GIRDHARI RAM
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411756
|
|
Mr. GIRDHARI RAM SO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851101/8774763
(बरना)
|
2714007000NRG24240220242216170
|
26/02/2024
|
RATNA RAM
|
2714007WL035082
|
RATNA RAM
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411839
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726801851101/8774768
(बरना)
|
2714007000NRG24240220242216176
|
26/02/2024
|
GULABI
|
2714007WL035082
|
GULABI
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411842
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726801851101/8774774-A
(बरना)
|
2714007000NRG24240220242216183
|
26/02/2024
|
ramniwash
|
2714007WL035082
|
ramniwash
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411882
|
|
MR RAMNIWAS SO HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400726801851101/8774778
(बरना)
|
2714007000NRG24240220242216191
|
26/02/2024
|
SURTA DEVI
|
2714007WL035082
|
SURTA DEVI
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411737
|
|
Mrs. SURTA DEVI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726801851101/8774779
(बरना)
|
2714007000NRG24240220242216193
|
26/02/2024
|
SUKHA RAM
|
2714007WL035082
|
SUKHA RAM
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411745
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726801851101/8774784-B
(बरना)
|
2714007000NRG24240220242216200
|
26/02/2024
|
suman devi
|
2714007WL035082
|
suman devi
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2939411747
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24240220242216243
|
26/02/2024
|
parma
|
2714007WL035083
|
parma
|
00089
|
CBIN0282906
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411859
|
|
Mrs. PARMA DEVI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726801851102/8775079
(बरना)
|
2714007000NRG24240220242216264
|
26/02/2024
|
BHANWARA RAM
|
2714007WL035083
|
BHANWARA RAM
|
00089
|
CBIN0282906
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411860
|
|
Mr. BHANVAR LAL SO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400726801851300/51400606
(बरना)
|
2714007000NRG24240220242216113
|
26/02/2024
|
DHAPU DEVI
|
2714007WL035081
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411872
|
|
Mr. DHAPU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726801851300/8774826
(बरना)
|
2714007000NRG24240220242216129
|
26/02/2024
|
santosh
|
2714007WL035081
|
santosh
|
00089
|
CBIN0282906
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411858
|
|
Mrs. SANTOSH WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23756
|
23756
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400726801851102/8775069
(बरना)
|
2714007000NRG24240220242216258
|
26/02/2024
|
TILOK RAM
|
2714007WL035083
|
TILOK RAM
|
00114
|
RSCB0028009
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411877
|
|
TILOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851102/8775073
(बरना)
|
2714007000NRG24240220242216263
|
26/02/2024
|
RAMESHWAR
|
2714007WL035083
|
RAMESHWAR
|
00114
|
RSCB0028009
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411871
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726801851300/3963779
(बरना)
|
2714007000NRG24240220242216096
|
26/02/2024
|
nimba ram
|
2714007WL035081
|
nimba ram
|
00114
|
RSCB0028009
|
404
|
404
|
Processed
|
14/04/2024
|
|
2939411857
|
|
NIMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851300/51400607
(बरना)
|
2714007000NRG24240220242216115
|
26/02/2024
|
norti
|
2714007WL035081
|
norti
|
00114
|
RSCB0028009
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411829
|
|
NOUNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851300/51400615
(बरना)
|
2714007000NRG24240220242216120
|
26/02/2024
|
BHANWARA RAM
|
2714007WL035081
|
BHANWARA RAM
|
00114
|
RSCB0028009
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411870
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726801851101/8766480-A
(बरना)
|
2714007000NRG24240220242216131
|
26/02/2024
|
MANGI DEVI
|
2714007WL035082
|
MANGI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411781
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851101/8766482
(बरना)
|
2714007000NRG24240220242216133
|
26/02/2024
|
MANGI DEVI
|
2714007WL035082
|
MANGI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411803
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/8766491
(बरना)
|
2714007000NRG24240220242216134
|
26/02/2024
|
GENA DEVI
|
2714007WL035082
|
GENA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411727
|
|
GENA DEVI WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400726801851101/8766493
(बरना)
|
2714007000NRG24240220242216136
|
26/02/2024
|
TEEJA DEVI
|
2714007WL035082
|
TEEJA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411800
|
|
TEEJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851101/8766494
(बरना)
|
2714007000NRG24240220242216137
|
26/02/2024
|
MUGNI DEVI
|
2714007WL035082
|
MUGNI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411822
|
|
MUGANI DEVI WO LATE HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851101/8766496
(बरना)
|
2714007000NRG24240220242216139
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035082
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411820
|
|
BHANWARI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/8766497
(बरना)
|
2714007000NRG24240220242216140
|
26/02/2024
|
BABU DEVI
|
2714007WL035082
|
BABU DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411797
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726801851101/8766498
(बरना)
|
2714007000NRG24240220242216141
|
26/02/2024
|
MANOHAR
|
2714007WL035082
|
MANOHAR
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411787
|
|
MS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726801851101/8766499
(बरना)
|
2714007000NRG24240220242216142
|
26/02/2024
|
NIMBA RAM
|
2714007WL035082
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411806
|
|
NIMBA RAM SO SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851101/8774751
(बरना)
|
2714007000NRG24240220242216146
|
26/02/2024
|
PREMA RAM
|
2714007WL035082
|
PREMA RAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411831
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726801851101/8774752
(बरना)
|
2714007000NRG24240220242216147
|
26/02/2024
|
GUTHI DEVI
|
2714007WL035082
|
GUTHI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411821
|
|
GUTTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851101/8774755
(बरना)
|
2714007000NRG24240220242216154
|
26/02/2024
|
KANA RAM
|
2714007WL035082
|
KANA RAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411801
|
|
KANA RAM SO MEHA RAM RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851101/8774756
(बरना)
|
2714007000NRG24240220242216156
|
26/02/2024
|
GEETA DEVI
|
2714007WL035082
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411764
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851101/8774757-C
(बरना)
|
2714007000NRG24240220242216161
|
26/02/2024
|
puna ram
|
2714007WL035082
|
puna ram
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411833
|
|
PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726801851101/8774759-A
(बरना)
|
2714007000NRG24240220242216163
|
26/02/2024
|
CHHOTU RAM
|
2714007WL035082
|
CHHOTU RAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411835
|
|
CHHOTU RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851101/8774759-A
(बरना)
|
2714007000NRG24240220242216164
|
26/02/2024
|
kama devi
|
2714007WL035082
|
kama devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411790
|
|
KAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851101/8774761
(बरना)
|
2714007000NRG24240220242216167
|
26/02/2024
|
SUGNA DEVI
|
2714007WL035082
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411795
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726801851101/8774762
(बरना)
|
2714007000NRG24240220242216169
|
26/02/2024
|
BAJU DEVI
|
2714007WL035082
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411799
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851101/8774764
(बरना)
|
2714007000NRG24240220242216171
|
26/02/2024
|
BIRJU DEVI
|
2714007WL035082
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411804
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851101/8774765
(बरना)
|
2714007000NRG24240220242216172
|
26/02/2024
|
kelam
|
2714007WL035082
|
kelam
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411791
|
|
KELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24240220242216175
|
26/02/2024
|
RUPA DEVI
|
2714007WL035082
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411783
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24240220242216177
|
26/02/2024
|
SAMU DEVI
|
2714007WL035082
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411796
|
|
SAMU DEVI WO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851101/8774769-A
(बरना)
|
2714007000NRG24240220242216178
|
26/02/2024
|
surta
|
2714007WL035082
|
surta
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411818
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726801851101/8774770
(बरना)
|
2714007000NRG24240220242216179
|
26/02/2024
|
mena devi
|
2714007WL035082
|
mena devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411817
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8774774
(बरना)
|
2714007000NRG24240220242216182
|
26/02/2024
|
RUPA
|
2714007WL035082
|
RUPA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411798
|
|
RUPA DEVI WO HARASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726801851101/8774775
(बरना)
|
2714007000NRG24240220242216185
|
26/02/2024
|
shoba devi
|
2714007WL035082
|
shoba devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411789
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726801851101/8774775-A
(बरना)
|
2714007000NRG24240220242216186
|
26/02/2024
|
kamla devi
|
2714007WL035082
|
kamla devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411725
|
|
KAMLA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851101/8774777
(बरना)
|
2714007000NRG24240220242216187
|
26/02/2024
|
ANADU DEVI
|
2714007WL035082
|
ANADU DEVI
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411728
|
|
ANADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726801851101/8774777
(बरना)
|
2714007000NRG24240220242216188
|
26/02/2024
|
gokul ram
|
2714007WL035082
|
gokul ram
|
00354
|
PUNB0051710
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411792
|
|
GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726801851101/8774777-A
(बरना)
|
2714007000NRG24240220242216190
|
26/02/2024
|
babu devi
|
2714007WL035082
|
babu devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411794
|
|
BABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726801851101/8774781
(बरना)
|
2714007000NRG24240220242216195
|
26/02/2024
|
mira devi
|
2714007WL035082
|
mira devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939411825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DEGANA
|
RJ-271400726801851101/8774781
(बरना)
|
2714007000NRG24240220242216196
|
26/02/2024
|
poona ram
|
2714007WL035082
|
poona ram
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411823
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726801851101/8774785
(बरना)
|
2714007000NRG24240220242216201
|
26/02/2024
|
Renwat Ram
|
2714007WL035082
|
Renwat Ram
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411802
|
|
REVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726801851101/8774788
(बरना)
|
2714007000NRG24240220242216205
|
26/02/2024
|
PISTA DEVI
|
2714007WL035082
|
PISTA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411729
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726801851101/8774788-A
(बरना)
|
2714007000NRG24240220242216206
|
26/02/2024
|
BIRDI DEVI
|
2714007WL035082
|
BIRDI DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411824
|
|
BIRDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726801851101/8774789
(बरना)
|
2714007000NRG24240220242216207
|
26/02/2024
|
MANOHAR DEVI
|
2714007WL035082
|
MANOHAR DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411786
|
|
MANOHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400726801851101/8774790
(बरना)
|
2714007000NRG24240220242216209
|
26/02/2024
|
HANUMAN
|
2714007WL035082
|
HANUMAN
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411832
|
|
Mr. Hanumanram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400726801851101/8774790
(बरना)
|
2714007000NRG24240220242216208
|
26/02/2024
|
SHARDA
|
2714007WL035082
|
SHARDA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411826
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851101/8774791-A
(बरना)
|
2714007000NRG24240220242216212
|
26/02/2024
|
budharam
|
2714007WL035082
|
budharam
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411724
|
|
BUDHA RAM SO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400726801851101/8774791-B
(बरना)
|
2714007000NRG24240220242216213
|
26/02/2024
|
khmbha ram
|
2714007WL035082
|
khmbha ram
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411793
|
|
KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726801851101/8774792
(बरना)
|
2714007000NRG24240220242216216
|
26/02/2024
|
kanaram
|
2714007WL035082
|
kanaram
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411834
|
|
KANA RAM SO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400726801851101/8774796
(बरना)
|
2714007000NRG24240220242216219
|
26/02/2024
|
hanja devi
|
2714007WL035082
|
hanja devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411830
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726801851101/8774796-A
(बरना)
|
2714007000NRG24240220242216220
|
26/02/2024
|
keli devi
|
2714007WL035082
|
keli devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411782
|
|
DHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
63
|
DEGANA
|
RJ-271400726801851101/8774800-A
(बरना)
|
2714007000NRG24240220242216226
|
26/02/2024
|
DARU DEVI
|
2714007WL035082
|
DARU DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411785
|
|
DARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400726801851101/8774802
(बरना)
|
2714007000NRG24240220242216228
|
26/02/2024
|
PREM DEVI
|
2714007WL035082
|
PREM DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411819
|
|
PREM DEVI WO KALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400726801851101/8774807
(बरना)
|
2714007000NRG24240220242216233
|
26/02/2024
|
MAINA DEVI
|
2714007WL035082
|
MAINA DEVI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939411807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DEGANA
|
RJ-271400726801851101/8775044
(बरना)
|
2714007000NRG24240220242216241
|
26/02/2024
|
SANTU
|
2714007WL035082
|
SANTU
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411788
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24240220242216260
|
26/02/2024
|
KAML KISHOR
|
2714007WL035083
|
KAML KISHOR
|
00354
|
PUNB0051710
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411812
|
|
KAMAL KISHOR SO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726801851300/3963737
(बरना)
|
2714007000NRG24240220242216091
|
26/02/2024
|
AASHA RAM
|
2714007WL035081
|
AASHA RAM
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411836
|
|
ASHA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400726801851300/3963766-A
(बरना)
|
2714007000NRG24240220242216092
|
26/02/2024
|
KALU SINGH
|
2714007WL035081
|
KALU SINGH
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411784
|
|
Mr. KALU RAM BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400726801851300/3963778-A
(बरना)
|
2714007000NRG24240220242216094
|
26/02/2024
|
dabu
|
2714007WL035081
|
dabu
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939411811
|
|
DEBU RAM SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400726801851300/3963778-A
(बरना)
|
2714007000NRG24240220242216095
|
26/02/2024
|
madu davi
|
2714007WL035081
|
madu davi
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939411809
|
|
MADU DEVI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726801851300/3963780
(बरना)
|
2714007000NRG24240220242216097
|
26/02/2024
|
chouta ram
|
2714007WL035081
|
chouta ram
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939411780
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400726801851300/3963780
(बरना)
|
2714007000NRG24240220242216098
|
26/02/2024
|
shonhi
|
2714007WL035081
|
shonhi
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939411814
|
|
SOHANI DEVI WO CHHOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400726801851300/3963780-A
(बरना)
|
2714007000NRG24240220242216100
|
26/02/2024
|
NENASI
|
2714007WL035081
|
NENASI
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411723
|
|
NAINSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726801851300/3963787
(बरना)
|
2714007000NRG24240220242216102
|
26/02/2024
|
harlal
|
2714007WL035081
|
harlal
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411726
|
|
HAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007000NRG24240220242216104
|
26/02/2024
|
RAMNIWAS
|
2714007WL035081
|
RAMNIWAS
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411813
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400726801851300/3963788-A
(बरना)
|
2714007000NRG24240220242216103
|
26/02/2024
|
SITA
|
2714007WL035081
|
SITA
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411815
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726801851300/3963793-A
(बरना)
|
2714007000NRG24240220242216105
|
26/02/2024
|
RATNA RAM
|
2714007WL035081
|
RATNA RAM
|
00354
|
PUNB0051710
|
202
|
202
|
Rejected
|
13/04/2024
|
|
2939411808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DEGANA
|
RJ-271400726801851300/3963800-A
(बरना)
|
2714007000NRG24240220242216108
|
26/02/2024
|
bebi kanwar
|
2714007WL035081
|
bebi kanwar
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411827
|
|
BABY KANWAR WO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400726801851300/3963800-A
(बरना)
|
2714007000NRG24240220242216107
|
26/02/2024
|
parbhu singh
|
2714007WL035081
|
parbhu singh
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411730
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400726801851300/3963800-C
(बरना)
|
2714007000NRG24240220242216110
|
26/02/2024
|
girwar singh
|
2714007WL035081
|
girwar singh
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411722
|
|
GIRAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400726801851300/3963800-C
(बरना)
|
2714007000NRG24240220242216109
|
26/02/2024
|
pushpa
|
2714007WL035081
|
pushpa
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411828
|
|
PUSP KANWAR WO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400726801851300/51400605
(बरना)
|
2714007000NRG24240220242216112
|
26/02/2024
|
HARI RAM
|
2714007WL035081
|
HARI RAM
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411779
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400726801851300/51400615
(बरना)
|
2714007000NRG24240220242216121
|
26/02/2024
|
SHARDA DEVI
|
2714007WL035081
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411837
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726801851300/8774819
(बरना)
|
2714007000NRG24240220242216124
|
26/02/2024
|
kersna kanwer
|
2714007WL035081
|
kersna kanwer
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411816
|
|
Mrs. KRISHAN KANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DEGANA
|
RJ-271400726801851300/8774820
(बरना)
|
2714007000NRG24240220242216125
|
26/02/2024
|
bhanwari devi
|
2714007WL035081
|
bhanwari devi
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411838
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400726801851300/8774821
(बरना)
|
2714007000NRG24240220242216126
|
26/02/2024
|
munni devi
|
2714007WL035081
|
munni devi
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411731
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400726801851300/8774824
(बरना)
|
2714007000NRG24240220242216127
|
26/02/2024
|
anop kanwer
|
2714007WL035081
|
anop kanwer
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411778
|
|
ANOP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400726801851300/8774825
(बरना)
|
2714007000NRG24240220242216128
|
26/02/2024
|
mal singh
|
2714007WL035081
|
mal singh
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411810
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100946
|
100946
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400726801851101/8766495-A
(बरना)
|
2714007000NRG24240220242216138
|
26/02/2024
|
MEGHA
|
2714007WL035082
|
MEGHA
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411881
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726801851101/8766499-A
(बरना)
|
2714007000NRG24240220242216143
|
26/02/2024
|
maina
|
2714007WL035082
|
maina
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411884
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726801851101/8766500
(बरना)
|
2714007000NRG24240220242216144
|
26/02/2024
|
manju
|
2714007WL035082
|
manju
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411879
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726801851101/8774751
(बरना)
|
2714007000NRG24240220242216145
|
26/02/2024
|
jimna
|
2714007WL035082
|
jimna
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411889
|
|
Mrs. JIMNA DEVI WO MANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400726801851101/8774752-C
(बरना)
|
2714007000NRG24240220242216148
|
26/02/2024
|
GEETA DEVI
|
2714007WL035082
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411897
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726801851101/8774753
(बरना)
|
2714007000NRG24240220242216149
|
26/02/2024
|
SAMU DEVI
|
2714007WL035082
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411856
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726801851101/8774753-A
(बरना)
|
2714007000NRG24240220242216151
|
26/02/2024
|
sukhi devi
|
2714007WL035082
|
sukhi devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411886
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726801851101/8774754
(बरना)
|
2714007000NRG24240220242216152
|
26/02/2024
|
KESAR DEVI
|
2714007WL035082
|
KESAR DEVI
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411845
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726801851101/8774754
(बरना)
|
2714007000NRG24240220242216153
|
26/02/2024
|
sonaram
|
2714007WL035082
|
sonaram
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2939411749
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851101/8774755
(बरना)
|
2714007000NRG24240220242216155
|
26/02/2024
|
INDRA
|
2714007WL035082
|
INDRA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411846
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726801851101/8774757
(बरना)
|
2714007000NRG24240220242216157
|
26/02/2024
|
PAPPU DEVI
|
2714007WL035082
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411894
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726801851101/8774757-A
(बरना)
|
2714007000NRG24240220242216159
|
26/02/2024
|
dinesh
|
2714007WL035082
|
dinesh
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411740
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726801851101/8774757-A
(बरना)
|
2714007000NRG24240220242216158
|
26/02/2024
|
MORA DEVI
|
2714007WL035082
|
MORA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411849
|
|
MISS MOHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726801851101/8774757-B
(बरना)
|
2714007000NRG24240220242216160
|
26/02/2024
|
PANA DEVI
|
2714007WL035082
|
PANA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411850
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726801851101/8774757-C
(बरना)
|
2714007000NRG24240220242216162
|
26/02/2024
|
sukli
|
2714007WL035082
|
sukli
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411895
|
|
MISS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726801851101/8774760
(बरना)
|
2714007000NRG24240220242216165
|
26/02/2024
|
BHAGU DEVI
|
2714007WL035082
|
BHAGU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411751
|
|
MAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400726801851101/8774760
(बरना)
|
2714007000NRG24240220242216166
|
26/02/2024
|
JETHA
|
2714007WL035082
|
JETHA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411739
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726801851101/8774761-A
(बरना)
|
2714007000NRG24240220242216168
|
26/02/2024
|
munni
|
2714007WL035082
|
munni
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411733
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726801851101/8774766
(बरना)
|
2714007000NRG24240220242216174
|
26/02/2024
|
PARMA DEVI
|
2714007WL035082
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411873
|
|
PERMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726801851101/8774772
(बरना)
|
2714007000NRG24240220242216180
|
26/02/2024
|
papu devi
|
2714007WL035082
|
papu devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411888
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400726801851101/8774773
(बरना)
|
2714007000NRG24240220242216181
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035082
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411848
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726801851101/8774774-A
(बरना)
|
2714007000NRG24240220242216184
|
26/02/2024
|
supal
|
2714007WL035082
|
supal
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411758
|
|
MR RAMNIWAS SO HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400726801851101/8774777-A
(बरना)
|
2714007000NRG24240220242216189
|
26/02/2024
|
omprakash
|
2714007WL035082
|
omprakash
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411754
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400726801851101/8774778
(बरना)
|
2714007000NRG24240220242216192
|
26/02/2024
|
kamla
|
2714007WL035082
|
kamla
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411735
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400726801851101/8774779
(बरना)
|
2714007000NRG24240220242216194
|
26/02/2024
|
asha ram
|
2714007WL035082
|
asha ram
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411880
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400726801851101/8774783
(बरना)
|
2714007000NRG24240220242216197
|
26/02/2024
|
BALI DEVI
|
2714007WL035082
|
BALI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411852
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400726801851101/8774783
(बरना)
|
2714007000NRG24240220242216198
|
26/02/2024
|
munna ram
|
2714007WL035082
|
munna ram
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411757
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400726801851101/8774784
(बरना)
|
2714007000NRG24240220242216199
|
26/02/2024
|
champa devi
|
2714007WL035082
|
champa devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411891
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400726801851101/8774785
(बरना)
|
2714007000NRG24240220242216202
|
26/02/2024
|
SITA DEVI
|
2714007WL035082
|
SITA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411890
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726801851101/8774786
(बरना)
|
2714007000NRG24240220242216203
|
26/02/2024
|
gora devi
|
2714007WL035082
|
gora devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411742
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400726801851101/8774787
(बरना)
|
2714007000NRG24240220242216204
|
26/02/2024
|
samu devi
|
2714007WL035082
|
samu devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411752
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400726801851101/8774791
(बरना)
|
2714007000NRG24240220242216210
|
26/02/2024
|
manohari
|
2714007WL035082
|
manohari
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939411896
|
|
MISS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726801851101/8774791-A
(बरना)
|
2714007000NRG24240220242216211
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035082
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411892
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726801851101/8774791-B
(बरना)
|
2714007000NRG24240220242216214
|
26/02/2024
|
SHOBA DEVI
|
2714007WL035082
|
SHOBA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411885
|
|
MS SHOBHA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726801851101/8774792
(बरना)
|
2714007000NRG24240220242216215
|
26/02/2024
|
GULLI DEVI
|
2714007WL035082
|
GULLI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411847
|
|
MS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400726801851101/8774794
(बरना)
|
2714007000NRG24240220242216218
|
26/02/2024
|
ramniwash
|
2714007WL035082
|
ramniwash
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411750
|
|
MR RAMNIWAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400726801851101/8774794
(बरना)
|
2714007000NRG24240220242216217
|
26/02/2024
|
SAMU DEVI
|
2714007WL035082
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411874
|
|
MS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400726801851101/8774798
(बरना)
|
2714007000NRG24240220242216221
|
26/02/2024
|
dhana ram
|
2714007WL035082
|
dhana ram
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411753
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400726801851101/8774798-A
(बरना)
|
2714007000NRG24240220242216223
|
26/02/2024
|
mansi ram
|
2714007WL035082
|
mansi ram
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411755
|
|
MANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400726801851101/8774798-A
(बरना)
|
2714007000NRG24240220242216222
|
26/02/2024
|
sharda
|
2714007WL035082
|
sharda
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411887
|
|
MRS SHARDARAIKA WO MANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400726801851101/8774799
(बरना)
|
2714007000NRG24240220242216224
|
26/02/2024
|
SAMU DEVI
|
2714007WL035082
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411840
|
|
MS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400726801851101/8774801-A
(बरना)
|
2714007000NRG24240220242216227
|
26/02/2024
|
PAPU DEVI
|
2714007WL035082
|
PAPU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411893
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400726801851101/8774803
(बरना)
|
2714007000NRG24240220242216229
|
26/02/2024
|
DURGA DEVI
|
2714007WL035082
|
DURGA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411854
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400726801851101/8774804
(बरना)
|
2714007000NRG24240220242216230
|
26/02/2024
|
JADAW
|
2714007WL035082
|
JADAW
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411844
|
|
MR JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400726801851101/8774804-A
(बरना)
|
2714007000NRG24240220242216231
|
26/02/2024
|
santu devi
|
2714007WL035082
|
santu devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411732
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400726801851101/8774806
(बरना)
|
2714007000NRG24240220242216232
|
26/02/2024
|
SOHANI DEVI
|
2714007WL035082
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411841
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400726801851101/8774807
(बरना)
|
2714007000NRG24240220242216234
|
26/02/2024
|
JODHA RAM
|
2714007WL035082
|
JODHA RAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411853
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400726801851101/8774808-A
(बरना)
|
2714007000NRG24240220242216235
|
26/02/2024
|
maina devi
|
2714007WL035082
|
maina devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411734
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400726801851101/8774809
(बरना)
|
2714007000NRG24240220242216236
|
26/02/2024
|
PREM DEVI
|
2714007WL035082
|
PREM DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411748
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400726801851101/8774809-A
(बरना)
|
2714007000NRG24240220242216237
|
26/02/2024
|
sundri
|
2714007WL035082
|
sundri
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411878
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400726801851101/8774810
(बरना)
|
2714007000NRG24240220242216238
|
26/02/2024
|
PREM DEVI
|
2714007WL035082
|
PREM DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411851
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400726801851101/8774811
(बरना)
|
2714007000NRG24240220242216239
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035082
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411843
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726801851102/8775051-A
(बरना)
|
2714007000NRG24240220242216242
|
26/02/2024
|
jeewan ram
|
2714007WL035083
|
jeewan ram
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411862
|
|
JIWAN RAM SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400726801851102/8775051-B
(बरना)
|
2714007000NRG24240220242216244
|
26/02/2024
|
parhlad
|
2714007WL035083
|
parhlad
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411761
|
|
PRAHLAD RAM SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400726801851102/8775052
(बरना)
|
2714007000NRG24240220242216246
|
26/02/2024
|
AAIDAN RAM
|
2714007WL035083
|
AAIDAN RAM
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411867
|
|
MR AIDAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400726801851102/8775052
(बरना)
|
2714007000NRG24240220242216247
|
26/02/2024
|
BAU DEVI
|
2714007WL035083
|
BAU DEVI
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411744
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400726801851102/8775052-A
(बरना)
|
2714007000NRG24240220242216248
|
26/02/2024
|
RAMKISOR
|
2714007WL035083
|
RAMKISOR
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411869
|
|
RAMKISHOR SOHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400726801851102/8775052-B
(बरना)
|
2714007000NRG24240220242216250
|
26/02/2024
|
sewata
|
2714007WL035083
|
sewata
|
00415
|
SBIN0031117
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411868
|
|
MS SHVETA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400726801851300/3963611-A
(बरना)
|
2714007000NRG24240220242216084
|
26/02/2024
|
CHAIN SINGH
|
2714007WL035081
|
CHAIN SINGH
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411863
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400726801851300/3963624
(बरना)
|
2714007000NRG24240220242216085
|
26/02/2024
|
SHARDA
|
2714007WL035081
|
SHARDA
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411866
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400726801851300/3963641
(बरना)
|
2714007000NRG24240220242216086
|
26/02/2024
|
GEKHA RAM
|
2714007WL035081
|
GEKHA RAM
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411855
|
|
GEKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400726801851300/3963767-A
(बरना)
|
2714007000NRG24240220242216093
|
26/02/2024
|
HARI SINGH
|
2714007WL035081
|
HARI SINGH
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411861
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400726801851300/3963780-A
(बरना)
|
2714007000NRG24240220242216099
|
26/02/2024
|
sita ram
|
2714007WL035081
|
sita ram
|
00415
|
SBIN0031117
|
404
|
404
|
Processed
|
14/04/2024
|
|
2939411738
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400726801851300/3963781-A
(बरना)
|
2714007000NRG24240220242216101
|
26/02/2024
|
Ganesh
|
2714007WL035081
|
Ganesh
|
00415
|
SBIN0031117
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939411875
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400726801851300/3963799-B
(बरना)
|
2714007000NRG24240220242216106
|
26/02/2024
|
SHARDA
|
2714007WL035081
|
SHARDA
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411864
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400726801851300/51400607
(बरना)
|
2714007000NRG24240220242216114
|
26/02/2024
|
BHANWARA RAM
|
2714007WL035081
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411759
|
|
MR BHANVARA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400726801851300/51400608
(बरना)
|
2714007000NRG24240220242216116
|
26/02/2024
|
bhanwari
|
2714007WL035081
|
bhanwari
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411865
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400726801851300/51400609
(बरना)
|
2714007000NRG24240220242216117
|
26/02/2024
|
Kishna ram
|
2714007WL035081
|
Kishna ram
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411760
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400726801851300/51400609
(बरना)
|
2714007000NRG24240220242216118
|
26/02/2024
|
suman
|
2714007WL035081
|
suman
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411743
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400726801851300/51400621-A
(बरना)
|
2714007000NRG24240220242216122
|
26/02/2024
|
KALYAN SINGH
|
2714007WL035081
|
KALYAN SINGH
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411736
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400726801851300/51400627
(बरना)
|
2714007000NRG24240220242216123
|
26/02/2024
|
santosh
|
2714007WL035081
|
santosh
|
00415
|
SBIN0031117
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411741
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117507
|
117507
|
|
|
|
|
|
|
|
|
161
|
DEGANA
|
RJ-271400726801851101/8774812
(बरना)
|
2714007000NRG24240220242216240
|
26/02/2024
|
PAPU DEVI
|
2714007WL035082
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411762
|
|
Mrs. PAPPU DEVI PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726801851102/8775079
(बरना)
|
2714007000NRG24240220242216265
|
26/02/2024
|
KAMLI
|
2714007WL035083
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411765
|
|
Mrs. KAMLA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
163
|
DEGANA
|
RJ-271400726801851101/8774765-A
(बरना)
|
2714007000NRG24240220242216173
|
26/02/2024
|
anopi devi
|
2714007WL035082
|
anopi devi
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2939411721
|
|
ANOPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400726801851102/8775052-A
(बरना)
|
2714007000NRG24240220242216249
|
26/02/2024
|
VIMLA
|
2714007WL035083
|
VIMLA
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411719
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400726801851300/3963644-A
(बरना)
|
2714007000NRG24240220242216087
|
26/02/2024
|
mahendra
|
2714007WL035081
|
mahendra
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411718
|
|
MAHENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400726801851300/5140012-B
(बरना)
|
2714007000NRG24240220242216111
|
26/02/2024
|
nandu singh
|
2714007WL035081
|
nandu singh
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939411720
|
|
Nand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
DEGANA
|
RJ-271400726801851300/51400614
(बरना)
|
2714007000NRG24240220242216119
|
26/02/2024
|
madan
|
2714007WL035081
|
madan
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411717
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4443
|
4443
|
|
|
|
|
|
|
|
|
168
|
DEGANA
|
RJ-271400726801851101/8774800
(बरना)
|
2714007000NRG24240220242216225
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035082
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939411772
|
|
Mrs. BHANWARI DEVI AMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726801851102/8775051-B
(बरना)
|
2714007000NRG24240220242216245
|
26/02/2024
|
sugna
|
2714007WL035083
|
sugna
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411776
|
|
Mrs. SUGANA W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726801851102/8775057
(बरना)
|
2714007000NRG24240220242216251
|
26/02/2024
|
RAMDEV
|
2714007WL035083
|
RAMDEV
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411805
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400726801851102/8775057
(बरना)
|
2714007000NRG24240220242216252
|
26/02/2024
|
SARJU DEVI
|
2714007WL035083
|
SARJU DEVI
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411763
|
|
HARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400726801851102/8775064
(बरना)
|
2714007000NRG24240220242216254
|
26/02/2024
|
Bau devi
|
2714007WL035083
|
Bau devi
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411777
|
|
Mrs. BAU DEVI RAM CHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726801851102/8775064
(बरना)
|
2714007000NRG24240220242216253
|
26/02/2024
|
ramchandra
|
2714007WL035083
|
ramchandra
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411771
|
|
MR RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400726801851102/8775065
(बरना)
|
2714007000NRG24240220242216255
|
26/02/2024
|
DEENA RAM
|
2714007WL035083
|
DEENA RAM
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411767
|
|
Mr. DINA RAM SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726801851102/8775066
(बरना)
|
2714007000NRG24240220242216256
|
26/02/2024
|
bhanwri
|
2714007WL035083
|
bhanwri
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411768
|
|
Mrs. BHANWARI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726801851102/8775068
(बरना)
|
2714007000NRG24240220242216257
|
26/02/2024
|
BHANWAR LAL
|
2714007WL035083
|
BHANWAR LAL
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411770
|
|
BHNWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400726801851102/8775069
(बरना)
|
2714007000NRG24240220242216259
|
26/02/2024
|
SUINITA
|
2714007WL035083
|
SUINITA
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2939411769
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24240220242216261
|
26/02/2024
|
BHANWARI
|
2714007WL035083
|
BHANWARI
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411775
|
|
Mrs. BHANWARI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400726801851102/8775072
(बरना)
|
2714007000NRG24240220242216262
|
26/02/2024
|
SANTOSH
|
2714007WL035083
|
SANTOSH
|
00698
|
RMGB0000378
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939411766
|
|
Mrs. SANTOSH WO KAMAL KISHORE SOHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726801851300/3963675
(बरना)
|
2714007000NRG24240220242216089
|
26/02/2024
|
annda ram
|
2714007WL035081
|
annda ram
|
00698
|
RMGB0000378
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411773
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400726801851300/3963675
(बरना)
|
2714007000NRG24240220242216090
|
26/02/2024
|
chotudi
|
2714007WL035081
|
chotudi
|
00698
|
RMGB0000378
|
202
|
202
|
Processed
|
14/04/2024
|
|
2939411774
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277462
|
277462
|
|
|
|
|
|
|
|