|
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)
|
2714007000NRG24250120241824246
|
25/01/2024
|
Raju Ram
|
2714007WL030535
|
Raju Ram
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319986
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEGANA
|
RJ-271400727101853500/3961402
(जालसू खुर्द)
|
2714007000NRG24250120241819036
|
25/01/2024
|
gaturi
|
2714007WL030473
|
gaturi
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319936
|
|
Mr. GORDHAN RAM, GADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853500/3961465
(जालसू खुर्द)
|
2714007000NRG24250120241824323
|
25/01/2024
|
SARJU DEVI
|
2714007WL030535
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319904
|
|
Mrs. SARJU WO SHRI PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853500/3961465-A
(जालसू खुर्द)
|
2714007000NRG24250120241819042
|
25/01/2024
|
Damodar
|
2714007WL030473
|
Damodar
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319754
|
|
Mr. DAMODAR LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853500/3961469
(जालसू खुर्द)
|
2714007000NRG24250120241824324
|
25/01/2024
|
Sitaram
|
2714007WL030535
|
Sitaram
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319962
|
|
Mr. SITARAM RAMESHWARLALJI SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGANA
|
RJ-271400727101853500/3961481-A
(जालसू खुर्द)
|
2714007000NRG24250120241824329
|
25/01/2024
|
shyama
|
2714007WL030535
|
shyama
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319897
|
|
Mrs. SHYAMA DEVI WO RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727101853500/3961499
(जालसू खुर्द)
|
2714007000NRG24250120241824347
|
25/01/2024
|
GITA DEVI
|
2714007WL030535
|
GITA DEVI
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319851
|
|
MS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400727101853500/3961520
(जालसू खुर्द)
|
2714007000NRG24250120241820026
|
25/01/2024
|
geni
|
2714007WL030481
|
geni
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319723
|
|
Mrs. GENI W/O PABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727101853500/3961538
(जालसू खुर्द)
|
2714007000NRG24250120241820040
|
25/01/2024
|
rami devi
|
2714007WL030481
|
rami devi
|
00089
|
CBIN0282906
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319895
|
|
Mrs. RAMI DEVI W/O SHREE KANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727101853500/8765173
(जालसू खुर्द)
|
2714007000NRG24250120241819092
|
25/01/2024
|
PERMA
|
2714007WL030473
|
PERMA
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319816
|
|
Mrs. OM PRAKASH S/O PRATAP RAM & PARMA W
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727101853500/8765177
(जालसू खुर्द)
|
2714007000NRG24250120241819097
|
25/01/2024
|
suresh
|
2714007WL030473
|
suresh
|
00089
|
CBIN0282906
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319758
|
|
Master SURESH SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727101853500/8785866-A
(जालसू खुर्द)
|
2714007000NRG24250120241819123
|
25/01/2024
|
MANISA
|
2714007WL030473
|
MANISA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319858
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727101853600/3961601
(जालसू खुर्द)
|
2714007000NRG24250120241820485
|
25/01/2024
|
JAGDISH
|
2714007WL030485
|
JAGDISH
|
00089
|
CBIN0282906
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319961
|
|
Mr. JAGADISH RAM S/O DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727101853600/3961642-A
(जालसू खुर्द)
|
2714007000NRG24250120241820514
|
25/01/2024
|
bhanwari devi
|
2714007WL030485
|
bhanwari devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142319896
|
|
Mrs. BHANWARI WO GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727101853600/3961740
(जालसू खुर्द)
|
2714007000NRG24250120241822884
|
25/01/2024
|
Gyan kANWAR
|
2714007WL030522
|
Gyan kANWAR
|
00089
|
CBIN0282906
|
820
|
820
|
Rejected
|
25/03/2024
|
|
2142320002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEGANA
|
RJ-271400727101853600/3961746
(जालसू खुर्द)
|
2714007000NRG24250120241820554
|
25/01/2024
|
bhanwar singh
|
2714007WL030485
|
bhanwar singh
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319908
|
|
BHAWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24250120241820562
|
25/01/2024
|
santosh kanwar
|
2714007WL030485
|
santosh kanwar
|
00089
|
CBIN0282906
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142319906
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727101853600/3961760-D
(जालसू खुर्द)
|
2714007000NRG24250120241820563
|
25/01/2024
|
Anjli
|
2714007WL030485
|
Anjli
|
00089
|
CBIN0282906
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319905
|
|
ANJALI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727101853600/3961777
(जालसू खुर्द)
|
2714007000NRG24250120241820699
|
25/01/2024
|
SETURI
|
2714007WL030487
|
SETURI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319983
|
|
Mrs. SETHUDI W O LATE MOTI RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727101853600/3961780-B
(जालसू खुर्द)
|
2714007000NRG24250120241822889
|
25/01/2024
|
Hanuman Ram
|
2714007WL030522
|
Hanuman Ram
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2142319967
|
|
Mr. Hadman Hadman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727101853600/3961787-b
(जालसू खुर्द)
|
2714007000NRG24250120241820706
|
25/01/2024
|
CHOTURI
|
2714007WL030487
|
CHOTURI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319984
|
|
Mrs. CHHOTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727101853600/3961792-A
(जालसू खुर्द)
|
2714007000NRG24250120241820713
|
25/01/2024
|
paru devi
|
2714007WL030487
|
paru devi
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319727
|
|
Mrs. PARU DEVI WO GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727101853600/8765202-B
(जालसू खुर्द)
|
2714007000NRG24250120241822895
|
25/01/2024
|
maya
|
2714007WL030522
|
maya
|
00089
|
CBIN0282906
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319884
|
|
Mrs. MAYA WO SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727101853600/8765208
(जालसू खुर्द)
|
2714007000NRG24250120241820733
|
25/01/2024
|
Lalita
|
2714007WL030487
|
Lalita
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319883
|
|
Mrs. LALITA C/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727101853600/8765209
(जालसू खुर्द)
|
2714007000NRG24250120241820734
|
25/01/2024
|
kana ram
|
2714007WL030487
|
kana ram
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319828
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727101853600/8765210
(जालसू खुर्द)
|
2714007000NRG24250120241822897
|
25/01/2024
|
lalaram
|
2714007WL030522
|
lalaram
|
00089
|
CBIN0282906
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319941
|
|
Mr. LALA RAM CHOPRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727101853600/8765210
(जालसू खुर्द)
|
2714007000NRG24250120241818757
|
25/01/2024
|
Santosh Devi
|
2714007WL030468
|
Santosh Devi
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319860
|
|
Mr. SANTOSH DEVI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727101853600/8765212
(जालसू खुर्द)
|
2714007000NRG24250120241820735
|
25/01/2024
|
nurki
|
2714007WL030487
|
nurki
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319827
|
|
Mrs. NOORA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727101853600/8765222
(जालसू खुर्द)
|
2714007000NRG24250120241820752
|
25/01/2024
|
bhaeri
|
2714007WL030487
|
bhaeri
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319698
|
|
Mrs. BHANWARI DEVI WO BHANVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727101853600/8765226
(जालसू खुर्द)
|
2714007000NRG24250120241820758
|
25/01/2024
|
SHARDA
|
2714007WL030487
|
SHARDA
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319662
|
|
Mrs. SARDA WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727101853600/8765239-B
(जालसू खुर्द)
|
2714007000NRG24250120241822905
|
25/01/2024
|
munni
|
2714007WL030522
|
munni
|
00089
|
CBIN0282906
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319969
|
|
Mrs. MUNNI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727101853600/8765247-A
(जालसू खुर्द)
|
2714007000NRG24250120241820796
|
25/01/2024
|
dali devi
|
2714007WL030487
|
dali devi
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319724
|
|
Mrs. DALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727101853600/8765258-A
(जालसू खुर्द)
|
2714007000NRG24250120241820812
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030487
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319965
|
|
Mrs. MUNNI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727101854500/8765287-C
(जालसू खुर्द)
|
2714007000NRG24250120241819638
|
25/01/2024
|
poonam
|
2714007WL030478
|
poonam
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319912
|
|
Mrs. PUNAM VAISHANAV DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727101854500/8765340-A
(जालसू खुर्द)
|
2714007000NRG24250120241818760
|
25/01/2024
|
raju
|
2714007WL030468
|
raju
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319733
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727101854500/8765399
(जालसू खुर्द)
|
2714007000NRG24250120241819669
|
25/01/2024
|
manghlaram
|
2714007WL030478
|
manghlaram
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319931
|
|
Mr. MANGLA RAM SO KISTUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727101854500/8784266
(जालसू खुर्द)
|
2714007000NRG24250120241818775
|
25/01/2024
|
MAHENDER SINGH
|
2714007WL030468
|
MAHENDER SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319734
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727101854500/8784297-B
(जालसू खुर्द)
|
2714007000NRG24250120241819688
|
25/01/2024
|
bhawar lal
|
2714007WL030478
|
bhawar lal
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319980
|
|
BHAVAR LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96202
|
96202
|
|
|
|
|
|
|
|
|
39
|
DEGANA
|
RJ-271400727101853600/3961794-B
(जालसू खुर्द)
|
2714007000NRG24250120241822894
|
25/01/2024
|
rajender
|
2714007WL030522
|
rajender
|
00152
|
HDFC0009106
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319759
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
40
|
DEGANA
|
RJ-271400727101854500/8765375-A
(जालसू खुर्द)
|
2714007000NRG24250120241819663
|
25/01/2024
|
sushila
|
2714007WL030478
|
sushila
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142319614
|
|
SUSHILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400727101853500/3961401
(जालसू खुर्द)
|
2714007000NRG24250120241824244
|
25/01/2024
|
RAMSWERI
|
2714007WL030535
|
RAMSWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319856
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727101853500/3961401-B
(जालसू खुर्द)
|
2714007000NRG24250120241824245
|
25/01/2024
|
parma devi
|
2714007WL030535
|
parma devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319776
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853500/3961403
(जालसू खुर्द)
|
2714007000NRG24250120241824247
|
25/01/2024
|
jasuri
|
2714007WL030535
|
jasuri
|
00354
|
PUNB0051710
|
603
|
603
|
Processed
|
25/03/2024
|
|
2142319704
|
|
MS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400727101853500/3961404-C
(जालसू खुर्द)
|
2714007000NRG24250120241824249
|
25/01/2024
|
samino bano
|
2714007WL030535
|
samino bano
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319977
|
|
SAMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853500/3961406-C
(जालसू खुर्द)
|
2714007000NRG24250120241819633
|
25/01/2024
|
Richhpal Ram
|
2714007WL030478
|
Richhpal Ram
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319752
|
|
RICHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101853500/3961409
(जालसू खुर्द)
|
2714007000NRG24250120241824250
|
25/01/2024
|
SAMPU
|
2714007WL030535
|
SAMPU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319640
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727101853500/3961410
(जालसू खुर्द)
|
2714007000NRG24250120241824251
|
25/01/2024
|
anop devi
|
2714007WL030535
|
anop devi
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319832
|
|
ANOKH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727101853500/3961411
(जालसू खुर्द)
|
2714007000NRG24250120241824252
|
25/01/2024
|
BAURI
|
2714007WL030535
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319650
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101853500/3961411-A
(जालसू खुर्द)
|
2714007000NRG24250120241824253
|
25/01/2024
|
manju
|
2714007WL030535
|
manju
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319639
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727101853500/3961412
(जालसू खुर्द)
|
2714007000NRG24250120241824255
|
25/01/2024
|
kamali
|
2714007WL030535
|
kamali
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319700
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400727101853500/3961413
(जालसू खुर्द)
|
2714007000NRG24250120241824256
|
25/01/2024
|
geka
|
2714007WL030535
|
geka
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319637
|
|
GEKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727101853500/3961415-A
(जालसू खुर्द)
|
2714007000NRG24250120241824257
|
25/01/2024
|
sharda
|
2714007WL030535
|
sharda
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319805
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727101853500/3961415-B
(जालसू खुर्द)
|
2714007000NRG24250120241824258
|
25/01/2024
|
sunita
|
2714007WL030535
|
sunita
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319801
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101853500/3961415-C
(जालसू खुर्द)
|
2714007000NRG24250120241824259
|
25/01/2024
|
vimla
|
2714007WL030535
|
vimla
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319773
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727101853500/3961416
(जालसू खुर्द)
|
2714007000NRG24250120241824260
|
25/01/2024
|
SUMAN
|
2714007WL030535
|
SUMAN
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319749
|
|
SUMAN WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727101853500/3961416-A
(जालसू खुर्द)
|
2714007000NRG24250120241824261
|
25/01/2024
|
patasi
|
2714007WL030535
|
patasi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319804
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727101853500/3961417
(जालसू खुर्द)
|
2714007000NRG24250120241824262
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030535
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319803
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727101853500/3961417-A
(जालसू खुर्द)
|
2714007000NRG24250120241824263
|
25/01/2024
|
Ramkanvri
|
2714007WL030535
|
Ramkanvri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319813
|
|
RAMAKANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727101853500/3961418
(जालसू खुर्द)
|
2714007000NRG24250120241824264
|
25/01/2024
|
kailaki
|
2714007WL030535
|
kailaki
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319806
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727101853500/3961419
(जालसू खुर्द)
|
2714007000NRG24250120241824265
|
25/01/2024
|
aatma
|
2714007WL030535
|
aatma
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319768
|
|
ATMA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727101853500/3961421
(जालसू खुर्द)
|
2714007000NRG24250120241824267
|
25/01/2024
|
MIRKI DEVI
|
2714007WL030535
|
MIRKI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319641
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727101853500/3961422-A
(जालसू खुर्द)
|
2714007000NRG24250120241824268
|
25/01/2024
|
AMAN ATWAL
|
2714007WL030535
|
AMAN ATWAL
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319777
|
|
AMAN ATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727101853500/3961423
(जालसू खुर्द)
|
2714007000NRG24250120241824269
|
25/01/2024
|
PREMA
|
2714007WL030535
|
PREMA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319843
|
|
PREMLI WO DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727101853500/3961425
(जालसू खुर्द)
|
2714007000NRG24250120241824270
|
25/01/2024
|
GITA DEVI
|
2714007WL030535
|
GITA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319644
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727101853500/3961426
(जालसू खुर्द)
|
2714007000NRG24250120241824271
|
25/01/2024
|
REHISA
|
2714007WL030535
|
REHISA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319631
|
|
RAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727101853500/3961427
(जालसू खुर्द)
|
2714007000NRG24250120241824274
|
25/01/2024
|
REHMAT
|
2714007WL030535
|
REHMAT
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319769
|
|
RAHMAT WO MALU SYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727101853500/3961428
(जालसू खुर्द)
|
2714007000NRG24250120241824276
|
25/01/2024
|
RAJIA
|
2714007WL030535
|
RAJIA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319834
|
|
RAZIA WO AHASANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727101853500/3961428-A
(जालसू खुर्द)
|
2714007000NRG24250120241824277
|
25/01/2024
|
HESMET BANO
|
2714007WL030535
|
HESMET BANO
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319629
|
|
HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727101853500/3961432
(जालसू खुर्द)
|
2714007000NRG24250120241819037
|
25/01/2024
|
choturi
|
2714007WL030473
|
choturi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319745
|
|
CHHOTUDI WO SETUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727101853500/3961439
(जालसू खुर्द)
|
2714007000NRG24250120241824283
|
25/01/2024
|
SHANTI
|
2714007WL030535
|
SHANTI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319799
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727101853500/3961439-A
(जालसू खुर्द)
|
2714007000NRG24250120241824284
|
25/01/2024
|
saru devi
|
2714007WL030535
|
saru devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319916
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727101853500/3961439-B
(जालसू खुर्द)
|
2714007000NRG24250120241824285
|
25/01/2024
|
ighresi
|
2714007WL030535
|
ighresi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319642
|
|
IGYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727101853500/3961439-C
(जालसू खुर्द)
|
2714007000NRG24250120241824286
|
25/01/2024
|
puni
|
2714007WL030535
|
puni
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142320000
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727101853500/3961439-D
(जालसू खुर्द)
|
2714007000NRG24250120241824287
|
25/01/2024
|
patasi
|
2714007WL030535
|
patasi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319915
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727101853500/3961440
(जालसू खुर्द)
|
2714007000NRG24250120241824288
|
25/01/2024
|
CHOTURI
|
2714007WL030535
|
CHOTURI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319638
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727101853500/3961440-A
(जालसू खुर्द)
|
2714007000NRG24250120241824289
|
25/01/2024
|
manisha
|
2714007WL030535
|
manisha
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319645
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727101853500/3961441
(जालसू खुर्द)
|
2714007000NRG24250120241824290
|
25/01/2024
|
GENASHI
|
2714007WL030535
|
GENASHI
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142319643
|
|
GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727101853500/3961442
(जालसू खुर्द)
|
2714007000NRG24250120241824292
|
25/01/2024
|
BHANWERI
|
2714007WL030535
|
BHANWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319658
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727101853500/3961443
(जालसू खुर्द)
|
2714007000NRG24250120241824293
|
25/01/2024
|
JABRKI
|
2714007WL030535
|
JABRKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319802
|
|
JABRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727101853500/3961443-A
(जालसू खुर्द)
|
2714007000NRG24250120241824294
|
25/01/2024
|
santudevi
|
2714007WL030535
|
santudevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319791
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727101853500/3961443-B
(जालसू खुर्द)
|
2714007000NRG24250120241824295
|
25/01/2024
|
GENI
|
2714007WL030535
|
GENI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319807
|
|
GENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727101853500/3961445
(जालसू खुर्द)
|
2714007000NRG24250120241824296
|
25/01/2024
|
ACHU
|
2714007WL030535
|
ACHU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319705
|
|
AACHU WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727101853500/3961446
(जालसू खुर्द)
|
2714007000NRG24250120241824297
|
25/01/2024
|
HASTU DEVI
|
2714007WL030535
|
HASTU DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319740
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727101853500/3961447
(जालसू खुर्द)
|
2714007000NRG24250120241819039
|
25/01/2024
|
MANOHARI
|
2714007WL030473
|
MANOHARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319692
|
|
MUNNI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727101853500/3961448
(जालसू खुर्द)
|
2714007000NRG24250120241824298
|
25/01/2024
|
ANNA
|
2714007WL030535
|
ANNA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319671
|
|
ANNI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727101853500/3961449
(जालसू खुर्द)
|
2714007000NRG24250120241824299
|
25/01/2024
|
RADHA
|
2714007WL030535
|
RADHA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319814
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727101853500/3961450-A
(जालसू खुर्द)
|
2714007000NRG24250120241819040
|
25/01/2024
|
MANOHARI
|
2714007WL030473
|
MANOHARI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319676
|
|
MRS MANOHARI WO ASA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400727101853500/3961451
(जालसू खुर्द)
|
2714007000NRG24250120241824300
|
25/01/2024
|
BHANWARI
|
2714007WL030535
|
BHANWARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319855
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727101853500/3961452
(जालसू खुर्द)
|
2714007000NRG24250120241824301
|
25/01/2024
|
BAURI
|
2714007WL030535
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319868
|
|
BAU DEVI WO MANGALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727101853500/3961452-A
(जालसू खुर्द)
|
2714007000NRG24250120241824302
|
25/01/2024
|
santosh devi
|
2714007WL030535
|
santosh devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2142319720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEGANA
|
RJ-271400727101853500/3961452-B
(जालसू खुर्द)
|
2714007000NRG24250120241824303
|
25/01/2024
|
kamla
|
2714007WL030535
|
kamla
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319719
|
|
KAMLA WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727101853500/3961453
(जालसू खुर्द)
|
2714007000NRG24250120241824304
|
25/01/2024
|
SUGANAI
|
2714007WL030535
|
SUGANAI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319670
|
|
SUGANI WO SAGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727101853500/3961454
(जालसू खुर्द)
|
2714007000NRG24250120241819041
|
25/01/2024
|
BUDI
|
2714007WL030473
|
BUDI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319689
|
|
BUDDHI DEVI WO AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727101853500/3961454-A
(जालसू खुर्द)
|
2714007000NRG24250120241824305
|
25/01/2024
|
prem devi
|
2714007WL030535
|
prem devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319955
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727101853500/3961455
(जालसू खुर्द)
|
2714007000NRG24250120241824306
|
25/01/2024
|
bhanweri devi
|
2714007WL030535
|
bhanweri devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319999
|
|
BHANWARI DEVI WO RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727101853500/3961456-A
(जालसू खुर्द)
|
2714007000NRG24250120241824308
|
25/01/2024
|
sushila devi
|
2714007WL030535
|
sushila devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319890
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727101853500/3961457-A
(जालसू खुर्द)
|
2714007000NRG24250120241824310
|
25/01/2024
|
BAURI
|
2714007WL030535
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319922
|
|
BAVADI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727101853500/3961459-A
(जालसू खुर्द)
|
2714007000NRG24250120241824311
|
25/01/2024
|
BIDKI
|
2714007WL030535
|
BIDKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319854
|
|
BADAMI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727101853500/3961461
(जालसू खुर्द)
|
2714007000NRG24250120241824312
|
25/01/2024
|
KAMALA
|
2714007WL030535
|
KAMALA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319742
|
|
KAMLA DEVI WO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727101853500/3961461-A
(जालसू खुर्द)
|
2714007000NRG24250120241824313
|
25/01/2024
|
durga
|
2714007WL030535
|
durga
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319722
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727101853500/3961462
(जालसू खुर्द)
|
2714007000NRG24250120241824314
|
25/01/2024
|
PANCHARAM
|
2714007WL030535
|
PANCHARAM
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319746
|
|
PANCHA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727101853500/3961463
(जालसू खुर्द)
|
2714007000NRG24250120241824315
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030535
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319793
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727101853500/3961463-A
(जालसू खुर्द)
|
2714007000NRG24250120241824316
|
25/01/2024
|
SUGHNA
|
2714007WL030535
|
SUGHNA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319846
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727101853500/3961463-B
(जालसू खुर्द)
|
2714007000NRG24250120241824317
|
25/01/2024
|
ramsweri
|
2714007WL030535
|
ramsweri
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319712
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727101853500/3961463-C
(जालसू खुर्द)
|
2714007000NRG24250120241824319
|
25/01/2024
|
rekha devi
|
2714007WL030535
|
rekha devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319741
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727101853500/3961464-A
(जालसू खुर्द)
|
2714007000NRG24250120241824321
|
25/01/2024
|
kamali
|
2714007WL030535
|
kamali
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319767
|
|
MR KAMALA WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727101853500/3961471
(जालसू खुर्द)
|
2714007000NRG24250120241824325
|
25/01/2024
|
BHANKENWER
|
2714007WL030535
|
BHANKENWER
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319914
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727101853500/3961480
(जालसू खुर्द)
|
2714007000NRG24250120241824327
|
25/01/2024
|
CHUKLI
|
2714007WL030535
|
CHUKLI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319857
|
|
CHUKA WO MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727101853500/3961481
(जालसू खुर्द)
|
2714007000NRG24250120241824328
|
25/01/2024
|
GITADEVI
|
2714007WL030535
|
GITADEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319815
|
|
GEETA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727101853500/3961483
(जालसू खुर्द)
|
2714007000NRG24250120241824330
|
25/01/2024
|
SABUDI
|
2714007WL030535
|
SABUDI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319702
|
|
SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727101853500/3961484
(जालसू खुर्द)
|
2714007000NRG24250120241824331
|
25/01/2024
|
petasi
|
2714007WL030535
|
petasi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319862
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727101853500/3961489
(जालसू खुर्द)
|
2714007000NRG24250120241824338
|
25/01/2024
|
KELKI
|
2714007WL030535
|
KELKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319688
|
|
KELKI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727101853500/3961490
(जालसू खुर्द)
|
2714007000NRG24250120241824339
|
25/01/2024
|
CHOTI DEVI
|
2714007WL030535
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319701
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727101853500/3961492
(जालसू खुर्द)
|
2714007000NRG24250120241824340
|
25/01/2024
|
CHANDURI
|
2714007WL030535
|
CHANDURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319686
|
|
CHANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727101853500/3961492-A
(जालसू खुर्द)
|
2714007000NRG24250120241824341
|
25/01/2024
|
munni
|
2714007WL030535
|
munni
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319669
|
|
MUNNI DEVI WO KACHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727101853500/3961493
(जालसू खुर्द)
|
2714007000NRG24250120241824343
|
25/01/2024
|
PATASI
|
2714007WL030535
|
PATASI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319852
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727101853500/3961493-A
(जालसू खुर्द)
|
2714007000NRG24250120241824344
|
25/01/2024
|
SUGANAI
|
2714007WL030535
|
SUGANAI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319653
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727101853500/3961496
(जालसू खुर्द)
|
2714007000NRG24250120241819043
|
25/01/2024
|
chenuri
|
2714007WL030473
|
chenuri
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319903
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727101853500/3961497
(जालसू खुर्द)
|
2714007000NRG24250120241824345
|
25/01/2024
|
JANKI
|
2714007WL030535
|
JANKI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319875
|
|
JANKI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727101853500/3961498
(जालसू खुर्द)
|
2714007000NRG24250120241824346
|
25/01/2024
|
maduri
|
2714007WL030535
|
maduri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319920
|
|
MADUDI WO LIKHMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727101853500/3961500
(जालसू खुर्द)
|
2714007000NRG24250120241824348
|
25/01/2024
|
RATNAI
|
2714007WL030535
|
RATNAI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319824
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727101853500/3961501
(जालसू खुर्द)
|
2714007000NRG24250120241818754
|
25/01/2024
|
MAINA
|
2714007WL030468
|
MAINA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319682
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727101853500/3961504
(जालसू खुर्द)
|
2714007000NRG24250120241824353
|
25/01/2024
|
BHANWARI
|
2714007WL030535
|
BHANWARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319678
|
|
BHANWARI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727101853500/3961504-A
(जालसू खुर्द)
|
2714007000NRG24250120241824354
|
25/01/2024
|
sharda
|
2714007WL030535
|
sharda
|
00354
|
PUNB0051710
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2142319947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DEGANA
|
RJ-271400727101853500/3961504-B
(जालसू खुर्द)
|
2714007000NRG24250120241824355
|
25/01/2024
|
SUGANAI
|
2714007WL030535
|
SUGANAI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2142319673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DEGANA
|
RJ-271400727101853500/3961506
(जालसू खुर्द)
|
2714007000NRG24250120241824356
|
25/01/2024
|
maina devi
|
2714007WL030535
|
maina devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319708
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727101853500/3961506-A
(जालसू खुर्द)
|
2714007000NRG24250120241824357
|
25/01/2024
|
rampyari
|
2714007WL030535
|
rampyari
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319889
|
|
MR RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400727101853500/3961506-B
(जालसू खुर्द)
|
2714007000NRG24250120241824358
|
25/01/2024
|
meera
|
2714007WL030535
|
meera
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319874
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727101853500/3961506-C
(जालसू खुर्द)
|
2714007000NRG24250120241824359
|
25/01/2024
|
santosh devi
|
2714007WL030535
|
santosh devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319879
|
|
SANTOSH DEVI WO KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727101853500/3961509
(जालसू खुर्द)
|
2714007000NRG24250120241820014
|
25/01/2024
|
chenki
|
2714007WL030481
|
chenki
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319649
|
|
CHENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727101853500/3961510
(जालसू खुर्द)
|
2714007000NRG24250120241820015
|
25/01/2024
|
leela
|
2714007WL030481
|
leela
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319664
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727101853500/3961512
(जालसू खुर्द)
|
2714007000NRG24250120241820017
|
25/01/2024
|
nemuri
|
2714007WL030481
|
nemuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319680
|
|
NEMUDI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727101853500/3961513
(जालसू खुर्द)
|
2714007000NRG24250120241820018
|
25/01/2024
|
bauri
|
2714007WL030481
|
bauri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319681
|
|
BAUDI WO HARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727101853500/3961513-B
(जालसू खुर्द)
|
2714007000NRG24250120241820019
|
25/01/2024
|
mohani
|
2714007WL030481
|
mohani
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319771
|
|
MOHANI DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727101853500/3961513-C
(जालसू खुर्द)
|
2714007000NRG24250120241818756
|
25/01/2024
|
suman
|
2714007WL030468
|
suman
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319902
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727101853500/3961514
(जालसू खुर्द)
|
2714007000NRG24250120241820020
|
25/01/2024
|
RUKAMA
|
2714007WL030481
|
RUKAMA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319738
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727101853500/3961521
(जालसू खुर्द)
|
2714007000NRG24250120241820027
|
25/01/2024
|
indra
|
2714007WL030481
|
indra
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319837
|
|
INDRA W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727101853500/3961524
(जालसू खुर्द)
|
2714007000NRG24250120241820029
|
25/01/2024
|
omadevi
|
2714007WL030481
|
omadevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319668
|
|
MS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727101853500/3961524-A
(जालसू खुर्द)
|
2714007000NRG24250120241820030
|
25/01/2024
|
vimla
|
2714007WL030481
|
vimla
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319934
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400727101853500/3961527
(जालसू खुर्द)
|
2714007000NRG24250120241820032
|
25/01/2024
|
bhanweri
|
2714007WL030481
|
bhanweri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319747
|
|
BHANWRI DEVI W/O AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727101853500/3961529
(जालसू खुर्द)
|
2714007000NRG24250120241820033
|
25/01/2024
|
yogesh
|
2714007WL030481
|
yogesh
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319753
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727101853500/3961530
(जालसू खुर्द)
|
2714007000NRG24250120241820036
|
25/01/2024
|
budi devi
|
2714007WL030481
|
budi devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319811
|
|
BUDDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727101853500/3961531-A
(जालसू खुर्द)
|
2714007000NRG24250120241820037
|
25/01/2024
|
meera
|
2714007WL030481
|
meera
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319622
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727101853500/3961532
(जालसू खुर्द)
|
2714007000NRG24250120241820038
|
25/01/2024
|
baju devi
|
2714007WL030481
|
baju devi
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142319974
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727101853500/3961534
(जालसू खुर्द)
|
2714007000NRG24250120241820039
|
25/01/2024
|
chandi devi
|
2714007WL030481
|
chandi devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319835
|
|
CHANDRI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727101853500/3961535-B
(जालसू खुर्द)
|
2714007000NRG24250120241819044
|
25/01/2024
|
CHAKU DEVI
|
2714007WL030473
|
CHAKU DEVI
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2142319924
|
|
CHUKA DEVI WO BELDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727101853500/3961538-A
(जालसू खुर्द)
|
2714007000NRG24250120241820041
|
25/01/2024
|
SHARDA
|
2714007WL030481
|
SHARDA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319675
|
|
SHARDA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727101853500/3961540
(जालसू खुर्द)
|
2714007000NRG24250120241820042
|
25/01/2024
|
premi devi
|
2714007WL030481
|
premi devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319787
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400727101853500/3961540-A
(जालसू खुर्द)
|
2714007000NRG24250120241820043
|
25/01/2024
|
vinod
|
2714007WL030481
|
vinod
|
00354
|
PUNB0051710
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2142319810
|
|
VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727101853500/3961541
(जालसू खुर्द)
|
2714007000NRG24250120241820044
|
25/01/2024
|
chenki
|
2714007WL030481
|
chenki
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319786
|
|
CHENKI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727101853500/3961542-A
(जालसू खुर्द)
|
2714007000NRG24250120241820045
|
25/01/2024
|
RAMPYARI
|
2714007WL030481
|
RAMPYARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319783
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727101853500/3961543-A
(जालसू खुर्द)
|
2714007000NRG24250120241820046
|
25/01/2024
|
semu devi
|
2714007WL030481
|
semu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319763
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400727101853500/3961545-A
(जालसू खुर्द)
|
2714007000NRG24250120241820048
|
25/01/2024
|
sita devi
|
2714007WL030481
|
sita devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319937
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727101853500/3961545-B
(जालसू खुर्द)
|
2714007000NRG24250120241820049
|
25/01/2024
|
sunita devi
|
2714007WL030481
|
sunita devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319625
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727101853500/3961545-C
(जालसू खुर्द)
|
2714007000NRG24250120241820050
|
25/01/2024
|
sugani devi
|
2714007WL030481
|
sugani devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319623
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727101853500/3961545-D
(जालसू खुर्द)
|
2714007000NRG24250120241820051
|
25/01/2024
|
anju devi
|
2714007WL030481
|
anju devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319624
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727101853500/3961545-e
(जालसू खुर्द)
|
2714007000NRG24250120241820052
|
25/01/2024
|
chotudas
|
2714007WL030481
|
chotudas
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319998
|
|
CHHOTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727101853500/3961546
(जालसू खुर्द)
|
2714007000NRG24250120241820053
|
25/01/2024
|
ratnidevi
|
2714007WL030481
|
ratnidevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319782
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727101853500/3961546-A
(जालसू खुर्द)
|
2714007000NRG24250120241820054
|
25/01/2024
|
ANITA DEVI
|
2714007WL030481
|
ANITA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319780
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727101853500/3961546-B
(जालसू खुर्द)
|
2714007000NRG24250120241819045
|
25/01/2024
|
papita
|
2714007WL030473
|
papita
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319781
|
|
PAPITA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727101853500/3961547
(जालसू खुर्द)
|
2714007000NRG24250120241820055
|
25/01/2024
|
dhapu devi
|
2714007WL030481
|
dhapu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319785
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727101853500/3961548
(जालसू खुर्द)
|
2714007000NRG24250120241820057
|
25/01/2024
|
baudevi
|
2714007WL030481
|
baudevi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319739
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727101853500/3961548-A
(जालसू खुर्द)
|
2714007000NRG24250120241820058
|
25/01/2024
|
KANTA DEVI
|
2714007WL030481
|
KANTA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319935
|
|
CHANDRA KANTA WO MADHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727101853500/3961551
(जालसू खुर्द)
|
2714007000NRG24250120241820059
|
25/01/2024
|
kamli
|
2714007WL030481
|
kamli
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319927
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727101853500/3961554
(जालसू खुर्द)
|
2714007000NRG24250120241820061
|
25/01/2024
|
santu
|
2714007WL030481
|
santu
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319863
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727101853500/3961557
(जालसू खुर्द)
|
2714007000NRG24250120241820064
|
25/01/2024
|
genaram
|
2714007WL030481
|
genaram
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319826
|
|
GENA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727101853500/3961563
(जालसू खुर्द)
|
2714007000NRG24250120241820065
|
25/01/2024
|
leela
|
2714007WL030481
|
leela
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319825
|
|
LILA DEVI WO BHUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727101853500/3961564
(जालसू खुर्द)
|
2714007000NRG24250120241820066
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030481
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319651
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727101853500/3961565
(जालसू खुर्द)
|
2714007000NRG24250120241820067
|
25/01/2024
|
gani
|
2714007WL030481
|
gani
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319665
|
|
MS GENI DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400727101853500/3961565-A
(जालसू खुर्द)
|
2714007000NRG24250120241820068
|
25/01/2024
|
anju
|
2714007WL030481
|
anju
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319975
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727101853500/3961566
(जालसू खुर्द)
|
2714007000NRG24250120241820069
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030481
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319839
|
|
CHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727101853500/3961566-A
(जालसू खुर्द)
|
2714007000NRG24250120241820070
|
25/01/2024
|
SHARDA
|
2714007WL030481
|
SHARDA
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319953
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727101853500/3961567
(जालसू खुर्द)
|
2714007000NRG24250120241820071
|
25/01/2024
|
santu devi
|
2714007WL030481
|
santu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319842
|
|
SANTU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727101853500/3961567-A
(जालसू खुर्द)
|
2714007000NRG24250120241820072
|
25/01/2024
|
BHANWERI
|
2714007WL030481
|
BHANWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319652
|
|
BHANWARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727101853500/3961569
(जालसू खुर्द)
|
2714007000NRG24250120241820073
|
25/01/2024
|
bauri
|
2714007WL030481
|
bauri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319694
|
|
BANUDI WO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727101853500/3961569-B
(जालसू खुर्द)
|
2714007000NRG24250120241820075
|
25/01/2024
|
INDRA
|
2714007WL030481
|
INDRA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319709
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727101853500/3961569-C
(जालसू खुर्द)
|
2714007000NRG24250120241820076
|
25/01/2024
|
SANJU DEVI
|
2714007WL030481
|
SANJU DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319715
|
|
SANJU DEVI WO CHUNNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727101853500/3961570
(जालसू खुर्द)
|
2714007000NRG24250120241820077
|
25/01/2024
|
VIMLA
|
2714007WL030481
|
VIMLA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319655
|
|
MS VIMLA WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400727101853500/3961571
(जालसू खुर्द)
|
2714007000NRG24250120241819046
|
25/01/2024
|
bauri devi
|
2714007WL030473
|
bauri devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319685
|
|
BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727101853500/3961571
(जालसू खुर्द)
|
2714007000NRG24250120241820078
|
25/01/2024
|
Paburam
|
2714007WL030481
|
Paburam
|
00354
|
PUNB0051710
|
603
|
603
|
Processed
|
25/03/2024
|
|
2142319996
|
|
PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727101853500/3961575
(जालसू खुर्द)
|
2714007000NRG24250120241820079
|
25/01/2024
|
GORA DEVI
|
2714007WL030481
|
GORA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319663
|
|
GORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727101853500/3961575-B
(जालसू खुर्द)
|
2714007000NRG24250120241820080
|
25/01/2024
|
shanti devi
|
2714007WL030481
|
shanti devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319778
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727101853500/3961576
(जालसू खुर्द)
|
2714007000NRG24250120241820081
|
25/01/2024
|
bhanwri devi
|
2714007WL030481
|
bhanwri devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319677
|
|
BHANWRI DEVI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727101853500/3961577
(जालसू खुर्द)
|
2714007000NRG24250120241820082
|
25/01/2024
|
papuri
|
2714007WL030481
|
papuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319737
|
|
PAPPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727101853500/3961582
(जालसू खुर्द)
|
2714007000NRG24250120241820084
|
25/01/2024
|
BHANWERI
|
2714007WL030481
|
BHANWERI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319933
|
|
BHANWARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727101853500/3961583
(जालसू खुर्द)
|
2714007000NRG24250120241820085
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030481
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319849
|
|
CHANDA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727101853500/3961583-B
(जालसू खुर्द)
|
2714007000NRG24250120241820087
|
25/01/2024
|
HERKURI
|
2714007WL030481
|
HERKURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319690
|
|
HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727101853500/3961589
(जालसू खुर्द)
|
2714007000NRG24250120241820092
|
25/01/2024
|
tijuri
|
2714007WL030481
|
tijuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319844
|
|
TIJUDI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727101853500/3961589-A
(जालसू खुर्द)
|
2714007000NRG24250120241820093
|
25/01/2024
|
seema
|
2714007WL030481
|
seema
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319721
|
|
SEEMA WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727101853500/3961590
(जालसू खुर्द)
|
2714007000NRG24250120241820094
|
25/01/2024
|
meera
|
2714007WL030481
|
meera
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319847
|
|
MEERA WO LATE RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727101853500/3961592
(जालसू खुर्द)
|
2714007000NRG24250120241820096
|
25/01/2024
|
dhakuri
|
2714007WL030481
|
dhakuri
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319684
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727101853500/3961593
(जालसू खुर्द)
|
2714007000NRG24250120241820097
|
25/01/2024
|
SUGANAI
|
2714007WL030481
|
SUGANAI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319893
|
|
SUGANAI WO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727101853500/3961595
(जालसू खुर्द)
|
2714007000NRG24250120241820099
|
25/01/2024
|
BHANWARI
|
2714007WL030481
|
BHANWARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319840
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727101853500/3961596
(जालसू खुर्द)
|
2714007000NRG24250120241820100
|
25/01/2024
|
BAURI
|
2714007WL030481
|
BAURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319829
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727101853500/3961600
(जालसू खुर्द)
|
2714007000NRG24250120241820103
|
25/01/2024
|
BHANWARI
|
2714007WL030481
|
BHANWARI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319864
|
|
BHANWARI DEVI W/O RAM NIWAS BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727101853500/8765106
(जालसू खुर्द)
|
2714007000NRG24250120241820107
|
25/01/2024
|
bhanwri devi
|
2714007WL030481
|
bhanwri devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319995
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727101853500/8765108-B
(जालसू खुर्द)
|
2714007000NRG24250120241820109
|
25/01/2024
|
sarju
|
2714007WL030481
|
sarju
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319919
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727101853500/8765109
(जालसू खुर्द)
|
2714007000NRG24250120241820110
|
25/01/2024
|
KAMALA DEVI
|
2714007WL030481
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319812
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400727101853500/8765110
(जालसू खुर्द)
|
2714007000NRG24250120241820111
|
25/01/2024
|
BAUDI
|
2714007WL030481
|
BAUDI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319853
|
|
BAU DEVI WO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727101853500/8765110-A
(जालसू खुर्द)
|
2714007000NRG24250120241820112
|
25/01/2024
|
sharda
|
2714007WL030481
|
sharda
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319660
|
|
SHARDA DEVI WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727101853500/8765112
(जालसू खुर्द)
|
2714007000NRG24250120241820115
|
25/01/2024
|
jai singh
|
2714007WL030481
|
jai singh
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319770
|
|
JAY SINGH SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727101853500/8765112
(जालसू खुर्द)
|
2714007000NRG24250120241820114
|
25/01/2024
|
leela devi
|
2714007WL030481
|
leela devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319990
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727101853500/8765113
(जालसू खुर्द)
|
2714007000NRG24250120241820116
|
25/01/2024
|
manju
|
2714007WL030481
|
manju
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319957
|
|
MANJU DEVI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727101853500/8765118
(जालसू खुर्द)
|
2714007000NRG24250120241820120
|
25/01/2024
|
LADU
|
2714007WL030481
|
LADU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319696
|
|
LADUDI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727101853500/8765118
(जालसू खुर्द)
|
2714007000NRG24250120241820121
|
25/01/2024
|
MUNNI
|
2714007WL030481
|
MUNNI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319634
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727101853500/8765118-A
(जालसू खुर्द)
|
2714007000NRG24250120241820122
|
25/01/2024
|
CHUKA
|
2714007WL030481
|
CHUKA
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319633
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727101853500/8765118-B
(जालसू खुर्द)
|
2714007000NRG24250120241820123
|
25/01/2024
|
achu devi
|
2714007WL030481
|
achu devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319921
|
|
ACHU DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727101853500/8765119
(जालसू खुर्द)
|
2714007000NRG24250120241820124
|
25/01/2024
|
choturi
|
2714007WL030481
|
choturi
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142319666
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727101853500/8765121-A
(जालसू खुर्द)
|
2714007000NRG24250120241820126
|
25/01/2024
|
deepa
|
2714007WL030481
|
deepa
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319978
|
|
DIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727101853500/8765122
(जालसू खुर्द)
|
2714007000NRG24250120241820127
|
25/01/2024
|
BAJU
|
2714007WL030481
|
BAJU
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319790
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727101853500/8765122-B
(जालसू खुर्द)
|
2714007000NRG24250120241820128
|
25/01/2024
|
raju devi
|
2714007WL030481
|
raju devi
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319789
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727101853500/8765123
(जालसू खुर्द)
|
2714007000NRG24250120241820129
|
25/01/2024
|
AACHURI
|
2714007WL030481
|
AACHURI
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319672
|
|
ACHU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727101853500/8765127
(जालसू खुर्द)
|
2714007000NRG24250120241820130
|
25/01/2024
|
HANUMANSINGH
|
2714007WL030481
|
HANUMANSINGH
|
00354
|
PUNB0051710
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319779
|
|
HANUMAN SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727101853500/8765129
(जालसू खुर्द)
|
2714007000NRG24250120241819047
|
25/01/2024
|
SITA DEVI
|
2714007WL030473
|
SITA DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319929
|
|
Mrs. SEETA W/O ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727101853500/8765130
(जालसू खुर्द)
|
2714007000NRG24250120241819048
|
25/01/2024
|
GULAB
|
2714007WL030473
|
GULAB
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319632
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727101853500/8765131
(जालसू खुर्द)
|
2714007000NRG24250120241819049
|
25/01/2024
|
KAMALA
|
2714007WL030473
|
KAMALA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319628
|
|
KAMLA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727101853500/8765131-A
(जालसू खुर्द)
|
2714007000NRG24250120241819050
|
25/01/2024
|
SARJu DEvi
|
2714007WL030473
|
SARJu DEvi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319630
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727101853500/8765133
(जालसू खुर्द)
|
2714007000NRG24250120241819051
|
25/01/2024
|
Bhanwar lal
|
2714007WL030473
|
Bhanwar lal
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319743
|
|
BHANWARA RAM SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727101853500/8765133-A
(जालसू खुर्द)
|
2714007000NRG24250120241819052
|
25/01/2024
|
GORLI
|
2714007WL030473
|
GORLI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319800
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727101853500/8765136
(जालसू खुर्द)
|
2714007000NRG24250120241819053
|
25/01/2024
|
PAPURI
|
2714007WL030473
|
PAPURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319683
|
|
Mrs. PAPPURI DEVI AADU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727101853500/8765136-A
(जालसू खुर्द)
|
2714007000NRG24250120241819054
|
25/01/2024
|
BHANWARI
|
2714007WL030473
|
BHANWARI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319657
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727101853500/8765140
(जालसू खुर्द)
|
2714007000NRG24250120241819056
|
25/01/2024
|
JIMNA
|
2714007WL030473
|
JIMNA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319647
|
|
JIMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727101853500/8765142
(जालसू खुर्द)
|
2714007000NRG24250120241819058
|
25/01/2024
|
choturi devi
|
2714007WL030473
|
choturi devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319703
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727101853500/8765143-C
(जालसू खुर्द)
|
2714007000NRG24250120241819059
|
25/01/2024
|
Bhagudi
|
2714007WL030473
|
Bhagudi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319809
|
|
BHAGUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727101853500/8765144
(जालसू खुर्द)
|
2714007000NRG24250120241819060
|
25/01/2024
|
BAURI
|
2714007WL030473
|
BAURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319808
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727101853500/8765144-A
(जालसू खुर्द)
|
2714007000NRG24250120241819061
|
25/01/2024
|
HARJIRAM
|
2714007WL030473
|
HARJIRAM
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319654
|
|
HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727101853500/8765144-B
(जालसू खुर्द)
|
2714007000NRG24250120241819062
|
25/01/2024
|
KAWITA
|
2714007WL030473
|
KAWITA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319636
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727101853500/8765144-D
(जालसू खुर्द)
|
2714007000NRG24250120241819064
|
25/01/2024
|
seema
|
2714007WL030473
|
seema
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319718
|
|
SEEMA W/O SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727101853500/8765145
(जालसू खुर्द)
|
2714007000NRG24250120241819065
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030473
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319646
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727101853500/8765145-A
(जालसू खुर्द)
|
2714007000NRG24250120241819066
|
25/01/2024
|
rekha devi
|
2714007WL030473
|
rekha devi
|
00354
|
PUNB0051710
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2142319627
|
|
Mrs. REKHA DEVI W O SAWATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
DEGANA
|
RJ-271400727101853500/8765145-B
(जालसू खुर्द)
|
2714007000NRG24250120241819067
|
25/01/2024
|
fula devi
|
2714007WL030473
|
fula devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319878
|
|
PHULKI WO CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727101853500/8765146-A
(जालसू खुर्द)
|
2714007000NRG24250120241819068
|
25/01/2024
|
basnti
|
2714007WL030473
|
basnti
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319894
|
|
BASANTI WO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727101853500/8765147
(जालसू खुर्द)
|
2714007000NRG24250120241819069
|
25/01/2024
|
dhularam
|
2714007WL030473
|
dhularam
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319952
|
|
DHULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727101853500/8765147-A
(जालसू खुर्द)
|
2714007000NRG24250120241819070
|
25/01/2024
|
laxmi
|
2714007WL030473
|
laxmi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319798
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727101853500/8765147-B
(जालसू खुर्द)
|
2714007000NRG24250120241819071
|
25/01/2024
|
URMILA
|
2714007WL030473
|
URMILA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319797
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727101853500/8765148
(जालसू खुर्द)
|
2714007000NRG24250120241819072
|
25/01/2024
|
shanti
|
2714007WL030473
|
shanti
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319794
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727101853500/8765149
(जालसू खुर्द)
|
2714007000NRG24250120241819073
|
25/01/2024
|
PANCHI DEVI
|
2714007WL030473
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319699
|
|
PANCHI W/O CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727101853500/8765150
(जालसू खुर्द)
|
2714007000NRG24250120241819074
|
25/01/2024
|
santosh
|
2714007WL030473
|
santosh
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319788
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727101853500/8765150-A
(जालसू खुर्द)
|
2714007000NRG24250120241819075
|
25/01/2024
|
beghwati
|
2714007WL030473
|
beghwati
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319648
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727101853500/8765150-B
(जालसू खुर्द)
|
2714007000NRG24250120241819076
|
25/01/2024
|
sumitra
|
2714007WL030473
|
sumitra
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319958
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727101853500/8765152
(जालसू खुर्द)
|
2714007000NRG24250120241819077
|
25/01/2024
|
kesuri
|
2714007WL030473
|
kesuri
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319748
|
|
KESAR W/O PANCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727101853500/8765152-A
(जालसू खुर्द)
|
2714007000NRG24250120241819078
|
25/01/2024
|
BAJURI
|
2714007WL030473
|
BAJURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319841
|
|
BAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727101853500/8765154
(जालसू खुर्द)
|
2714007000NRG24250120241819080
|
25/01/2024
|
SARALA
|
2714007WL030473
|
SARALA
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319792
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727101853500/8765155
(जालसू खुर्द)
|
2714007000NRG24250120241819081
|
25/01/2024
|
DHAYLI
|
2714007WL030473
|
DHAYLI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319831
|
|
DHAYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727101853500/8765156
(जालसू खुर्द)
|
2714007000NRG24250120241819082
|
25/01/2024
|
GENURI
|
2714007WL030473
|
GENURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319876
|
|
GENDURI WO KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727101853500/8765160
(जालसू खुर्द)
|
2714007000NRG24250120241819083
|
25/01/2024
|
laduri
|
2714007WL030473
|
laduri
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319732
|
|
LADUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727101853500/8765162-A
(जालसू खुर्द)
|
2714007000NRG24250120241819084
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030473
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319838
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727101853500/8765164
(जालसू खुर्द)
|
2714007000NRG24250120241819085
|
25/01/2024
|
BAURI
|
2714007WL030473
|
BAURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319836
|
|
BAUDI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727101853500/8765165-A
(जालसू खुर्द)
|
2714007000NRG24250120241819087
|
25/01/2024
|
JANKI
|
2714007WL030473
|
JANKI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319679
|
|
JANKI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727101853500/8765170
(जालसू खुर्द)
|
2714007000NRG24250120241819090
|
25/01/2024
|
BHANWERI DEVI
|
2714007WL030473
|
BHANWERI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319775
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727101853500/8765170-A
(जालसू खुर्द)
|
2714007000NRG24250120241819091
|
25/01/2024
|
manju
|
2714007WL030473
|
manju
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319891
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727101853500/8765173-B
(जालसू खुर्द)
|
2714007000NRG24250120241819093
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030473
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319861
|
|
Mrs. MUNNIDEVI DURGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727101853500/8765177-B
(जालसू खुर्द)
|
2714007000NRG24250120241819098
|
25/01/2024
|
MUUNI
|
2714007WL030473
|
MUUNI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319744
|
|
MUNNI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727101853500/8765179-b
(जालसू खुर्द)
|
2714007000NRG24250120241819102
|
25/01/2024
|
jankari
|
2714007WL030473
|
jankari
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319674
|
|
JHANKARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727101853500/8765183
(जालसू खुर्द)
|
2714007000NRG24250120241819105
|
25/01/2024
|
PAPURI
|
2714007WL030473
|
PAPURI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319918
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24250120241819106
|
25/01/2024
|
ramkanwari
|
2714007WL030473
|
ramkanwari
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319848
|
|
RAMAKANWARI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727101853500/8765184
(जालसू खुर्द)
|
2714007000NRG24250120241819107
|
25/01/2024
|
SUGHNAI
|
2714007WL030473
|
SUGHNAI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319845
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727101853500/8765186-A
(जालसू खुर्द)
|
2714007000NRG24250120241819109
|
25/01/2024
|
sajana
|
2714007WL030473
|
sajana
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319751
|
|
SAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727101853500/8765194
(जालसू खुर्द)
|
2714007000NRG24250120241819110
|
25/01/2024
|
teju devi
|
2714007WL030473
|
teju devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319795
|
|
MRS TEEJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400727101853500/8765196
(जालसू खुर्द)
|
2714007000NRG24250120241819111
|
25/01/2024
|
saroj
|
2714007WL030473
|
saroj
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319707
|
|
Mrs. SAROJ OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727101853500/8765196-A
(जालसू खुर्द)
|
2714007000NRG24250120241819112
|
25/01/2024
|
gitadevi
|
2714007WL030473
|
gitadevi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319784
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727101853500/8765197
(जालसू खुर्द)
|
2714007000NRG24250120241819113
|
25/01/2024
|
perma
|
2714007WL030473
|
perma
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319917
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727101853500/8765198
(जालसू खुर्द)
|
2714007000NRG24250120241819114
|
25/01/2024
|
indra devi
|
2714007WL030473
|
indra devi
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319687
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400727101853500/8765199-B
(जालसू खुर्द)
|
2714007000NRG24250120241819116
|
25/01/2024
|
CHOTURI
|
2714007WL030473
|
CHOTURI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319626
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727101853500/8765199-C
(जालसू खुर्द)
|
2714007000NRG24250120241819117
|
25/01/2024
|
RAJUDI
|
2714007WL030473
|
RAJUDI
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319635
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727101853500/8785851
(जालसू खुर्द)
|
2714007000NRG24250120241819118
|
25/01/2024
|
GOGALI
|
2714007WL030473
|
GOGALI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319667
|
|
GOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727101853500/8785854
(जालसू खुर्द)
|
2714007000NRG24250120241819119
|
25/01/2024
|
Geeta
|
2714007WL030473
|
Geeta
|
00354
|
PUNB0051710
|
2626
|
2626
|
Rejected
|
25/03/2024
|
|
2142319713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
DEGANA
|
RJ-271400727101853500/8785855
(जालसू खुर्द)
|
2714007000NRG24250120241819121
|
25/01/2024
|
Santosh
|
2714007WL030473
|
Santosh
|
00354
|
PUNB0051710
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319750
|
|
SANTOSH WO SHIVKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727101853500/8785866-B
(जालसू खुर्द)
|
2714007000NRG24250120241819124
|
25/01/2024
|
RAJUDEVI
|
2714007WL030473
|
RAJUDEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319693
|
|
RAJU DEVI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727101853600/3961619-C
(जालसू खुर्द)
|
2714007000NRG24250120241820496
|
25/01/2024
|
Babudi
|
2714007WL030485
|
Babudi
|
00354
|
PUNB0051710
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142319956
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727101853600/3961621-D
(जालसू खुर्द)
|
2714007000NRG24250120241820502
|
25/01/2024
|
pawen singh
|
2714007WL030485
|
pawen singh
|
00354
|
PUNB0051710
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319877
|
|
Mr. PAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727101853600/3961630-B
(जालसू खुर्द)
|
2714007000NRG24250120241820509
|
25/01/2024
|
raghunath
|
2714007WL030485
|
raghunath
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142319766
|
|
Raghunath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
DEGANA
|
RJ-271400727101853600/3961636-B
(जालसू खुर्द)
|
2714007000NRG24250120241820512
|
25/01/2024
|
TULCHA
|
2714007WL030485
|
TULCHA
|
00354
|
PUNB0051710
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142319730
|
|
TULACHHI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727101853600/3961675
(जालसू खुर्द)
|
2714007000NRG24250120241820533
|
25/01/2024
|
INDRA
|
2714007WL030485
|
INDRA
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319867
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400727101853600/3961675-B
(जालसू खुर्द)
|
2714007000NRG24250120241820534
|
25/01/2024
|
PREMA DEVI
|
2714007WL030485
|
PREMA DEVI
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319938
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24250120241820539
|
25/01/2024
|
serwan ram
|
2714007WL030485
|
serwan ram
|
00354
|
PUNB0051710
|
2376
|
2376
|
Rejected
|
25/03/2024
|
|
2142319736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
DEGANA
|
RJ-271400727101853600/3961702-A
(जालसू खुर्द)
|
2714007000NRG24250120241820542
|
25/01/2024
|
sarswati perjapet
|
2714007WL030485
|
sarswati perjapet
|
00354
|
PUNB0051710
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142319901
|
|
SARASWATI PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400727101853600/3961708
(जालसू खुर्द)
|
2714007000NRG24250120241820545
|
25/01/2024
|
IGYARSANI
|
2714007WL030485
|
IGYARSANI
|
00354
|
PUNB0051710
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319731
|
|
IIJARASI DEVI WO BHANWARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727101853600/3961711
(जालसू खुर्द)
|
2714007000NRG24250120241820549
|
25/01/2024
|
chukli
|
2714007WL030485
|
chukli
|
00354
|
PUNB0051710
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142319691
|
|
Mrs. CHUKA DEVI WO RAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
DEGANA
|
RJ-271400727101853600/3961734-A
(जालसू खुर्द)
|
2714007000NRG24250120241820553
|
25/01/2024
|
gejender singh
|
2714007WL030485
|
gejender singh
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142319970
|
|
GAJENDRA SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400727101853600/3961767
(जालसू खुर्द)
|
2714007000NRG24250120241820566
|
25/01/2024
|
RAMSINGH
|
2714007WL030485
|
RAMSINGH
|
00354
|
PUNB0051710
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142319656
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727101853600/3961777-A
(जालसू खुर्द)
|
2714007000NRG24250120241822887
|
25/01/2024
|
nirma devi
|
2714007WL030522
|
nirma devi
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319993
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400727101853600/3961779-B
(जालसू खुर्द)
|
2714007000NRG24250120241820571
|
25/01/2024
|
dhanuri
|
2714007WL030485
|
dhanuri
|
00354
|
PUNB0051710
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142319899
|
|
DHANUDI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400727101853600/3961781
(जालसू खुर्द)
|
2714007000NRG24250120241822890
|
25/01/2024
|
PANKI
|
2714007WL030522
|
PANKI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319823
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400727101853600/3961781-A
(जालसू खुर्द)
|
2714007000NRG24250120241820702
|
25/01/2024
|
PERTAPRAM
|
2714007WL030487
|
PERTAPRAM
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319928
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727101853600/3961781-B
(जालसू खुर्द)
|
2714007000NRG24250120241822891
|
25/01/2024
|
Hanuman ram
|
2714007WL030522
|
Hanuman ram
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319954
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400727101853600/3961782
(जालसू खुर्द)
|
2714007000NRG24250120241820703
|
25/01/2024
|
RAMI
|
2714007WL030487
|
RAMI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319989
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727101853600/3961791
(जालसू खुर्द)
|
2714007000NRG24250120241820710
|
25/01/2024
|
gita
|
2714007WL030487
|
gita
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319932
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727101853600/3961792
(जालसू खुर्द)
|
2714007000NRG24250120241820712
|
25/01/2024
|
rukma
|
2714007WL030487
|
rukma
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319716
|
|
RUKAMA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400727101853600/3961799-A
(जालसू खुर्द)
|
2714007000NRG24250120241820721
|
25/01/2024
|
birma ram
|
2714007WL030487
|
birma ram
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319991
|
|
BIRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEGANA
|
RJ-271400727101853600/8765204
(जालसू खुर्द)
|
2714007000NRG24250120241820729
|
25/01/2024
|
SANTURI
|
2714007WL030487
|
SANTURI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319892
|
|
SANTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400727101853600/8765213-A
(जालसू खुर्द)
|
2714007000NRG24250120241820737
|
25/01/2024
|
sugnai
|
2714007WL030487
|
sugnai
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319714
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400727101853600/8765220-A
(जालसू खुर्द)
|
2714007000NRG24250120241820745
|
25/01/2024
|
kamli
|
2714007WL030487
|
kamli
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319822
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727101853600/8765220-B
(जालसू खुर्द)
|
2714007000NRG24250120241820746
|
25/01/2024
|
parmudi
|
2714007WL030487
|
parmudi
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319710
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400727101853600/8765220-C
(जालसू खुर्द)
|
2714007000NRG24250120241820747
|
25/01/2024
|
gemkuri
|
2714007WL030487
|
gemkuri
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319820
|
|
JHMKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727101853600/8765223
(जालसू खुर्द)
|
2714007000NRG24250120241820753
|
25/01/2024
|
SERWENRAM
|
2714007WL030487
|
SERWENRAM
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319992
|
|
SHARWAN RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400727101853600/8765224
(जालसू खुर्द)
|
2714007000NRG24250120241820754
|
25/01/2024
|
munni devi
|
2714007WL030487
|
munni devi
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319939
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400727101853600/8765224-a
(जालसू खुर्द)
|
2714007000NRG24250120241820755
|
25/01/2024
|
SANTOSH
|
2714007WL030487
|
SANTOSH
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319711
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400727101853600/8765229
(जालसू खुर्द)
|
2714007000NRG24250120241820763
|
25/01/2024
|
situri
|
2714007WL030487
|
situri
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319819
|
|
SITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727101853600/8765233
(जालसू खुर्द)
|
2714007000NRG24250120241820772
|
25/01/2024
|
bhawraram
|
2714007WL030487
|
bhawraram
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319940
|
|
BHANWAR LAL SO SHIV DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727101853600/8765238-B
(जालसू खुर्द)
|
2714007000NRG24250120241820779
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030487
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319717
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727101853600/8765243-A
(जालसू खुर्द)
|
2714007000NRG24250120241820787
|
25/01/2024
|
baudi
|
2714007WL030487
|
baudi
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319821
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400727101853600/8765244
(जालसू खुर्द)
|
2714007000NRG24250120241820788
|
25/01/2024
|
SUGANAI
|
2714007WL030487
|
SUGANAI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319833
|
|
SUGNA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400727101853600/8765245-B
(जालसू खुर्द)
|
2714007000NRG24250120241820791
|
25/01/2024
|
vishana ram
|
2714007WL030487
|
vishana ram
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319765
|
|
VISHANA RAM
|
BANK OF BARODA(606985)
|
|
305
|
DEGANA
|
RJ-271400727101853600/8765250
(जालसू खुर्द)
|
2714007000NRG24250120241820803
|
25/01/2024
|
permli
|
2714007WL030487
|
permli
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319697
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400727101853600/8765254-A
(जालसू खुर्द)
|
2714007000NRG24250120241820807
|
25/01/2024
|
RAMSWERI
|
2714007WL030487
|
RAMSWERI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319659
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400727101853600/8765254-B
(जालसू खुर्द)
|
2714007000NRG24250120241822908
|
25/01/2024
|
suman
|
2714007WL030522
|
suman
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319951
|
|
SUMAN PREMASUKH
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
308
|
DEGANA
|
RJ-271400727101853600/8765256-A
(जालसू खुर्द)
|
2714007000NRG24250120241822909
|
25/01/2024
|
RAMSWERI
|
2714007WL030522
|
RAMSWERI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319994
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400727101853600/8765258
(जालसू खुर्द)
|
2714007000NRG24250120241820811
|
25/01/2024
|
RUPA DEVI
|
2714007WL030487
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319988
|
|
RUPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400727101854500/8765280
(जालसू खुर्द)
|
2714007000NRG24250120241819635
|
25/01/2024
|
manju devi
|
2714007WL030478
|
manju devi
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319774
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400727101854500/8765292-A
(जालसू खुर्द)
|
2714007000NRG24250120241819642
|
25/01/2024
|
BHANWERLAL
|
2714007WL030478
|
BHANWERLAL
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142319976
|
|
BHANWAR LAL SO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400727101854500/8765302
(जालसू खुर्द)
|
2714007000NRG24250120241819643
|
25/01/2024
|
KIRAN
|
2714007WL030478
|
KIRAN
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319818
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400727101854500/8765385-C
(जालसू खुर्द)
|
2714007000NRG24250120241819667
|
25/01/2024
|
gershi devi
|
2714007WL030478
|
gershi devi
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142319764
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DEGANA
|
RJ-271400727101854500/8784234-A
(जालसू खुर्द)
|
2714007000NRG24250120241819675
|
25/01/2024
|
balu devi
|
2714007WL030478
|
balu devi
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319772
|
|
BALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727101854500/8784247
(जालसू खुर्द)
|
2714007000NRG24250120241819680
|
25/01/2024
|
SHYAM SINGH
|
2714007WL030478
|
SHYAM SINGH
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319830
|
|
SHYAM SINGH SO RAWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400727101854500/8785926
(जालसू खुर्द)
|
2714007000NRG24250120241819693
|
25/01/2024
|
Priyanka Devi
|
2714007WL030478
|
Priyanka Devi
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319997
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696397
|
696397
|
|
|
|
|
|
|
|
|
317
|
DEGANA
|
RJ-271400727101853500/3961406-B
(जालसू खुर्द)
|
2714007000NRG24250120241819632
|
25/01/2024
|
Raja Ram
|
2714007WL030478
|
Raja Ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319898
|
|
Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
DEGANA
|
RJ-271400727101853500/3961411-C
(जालसू खुर्द)
|
2714007000NRG24250120241824254
|
25/01/2024
|
poonam
|
2714007WL030535
|
poonam
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142587598
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400727101853500/3961433
(जालसू खुर्द)
|
2714007000NRG24250120241824280
|
25/01/2024
|
MUMTAJ
|
2714007WL030535
|
MUMTAJ
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319866
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400727101853500/3961463-B
(जालसू खुर्द)
|
2714007000NRG24250120241824318
|
25/01/2024
|
chotu ram
|
2714007WL030535
|
chotu ram
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587627
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400727101853500/3961464
(जालसू खुर्द)
|
2714007000NRG24250120241824320
|
25/01/2024
|
CHENDA
|
2714007WL030535
|
CHENDA
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587622
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400727101853500/3961485-B
(जालसू खुर्द)
|
2714007000NRG24250120241824333
|
25/01/2024
|
gangs devi
|
2714007WL030535
|
gangs devi
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587612
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400727101853500/3961487-B
(जालसू खुर्द)
|
2714007000NRG24250120241824336
|
25/01/2024
|
VIMLA
|
2714007WL030535
|
VIMLA
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587562
|
|
MS VIMLA WO RAMAJHI RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400727101853500/3961502
(जालसू खुर्द)
|
2714007000NRG24250120241824349
|
25/01/2024
|
bhanwari
|
2714007WL030535
|
bhanwari
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587600
|
|
MR BHANWARI WO SHRAWAN RA
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEGANA
|
RJ-271400727101853500/3961503-C
(जालसू खुर्द)
|
2714007000NRG24250120241824352
|
25/01/2024
|
jayna
|
2714007WL030535
|
jayna
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587624
|
|
MS JYANA JYANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400727101853500/3961507-A
(जालसू खुर्द)
|
2714007000NRG24250120241824360
|
25/01/2024
|
gogali
|
2714007WL030535
|
gogali
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319963
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400727101853500/3961508
(जालसू खुर्द)
|
2714007000NRG24250120241820011
|
25/01/2024
|
dhanki
|
2714007WL030481
|
dhanki
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319930
|
|
MR DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400727101853500/3961511
(जालसू खुर्द)
|
2714007000NRG24250120241820016
|
25/01/2024
|
Ganga Devi
|
2714007WL030481
|
Ganga Devi
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319755
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400727101853500/3961516
(जालसू खुर्द)
|
2714007000NRG24250120241820022
|
25/01/2024
|
MUNNI
|
2714007WL030481
|
MUNNI
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319865
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400727101853500/3961518-A
(जालसू खुर्द)
|
2714007000NRG24250120241820024
|
25/01/2024
|
Urmila
|
2714007WL030481
|
Urmila
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142319756
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400727101853500/3961519
(जालसू खुर्द)
|
2714007000NRG24250120241820025
|
25/01/2024
|
MOHANRAM
|
2714007WL030481
|
MOHANRAM
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319661
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400727101853500/3961547-A
(जालसू खुर्द)
|
2714007000NRG24250120241820056
|
25/01/2024
|
chena devi
|
2714007WL030481
|
chena devi
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587592
|
|
MR CHENA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400727101853500/3961552
(जालसू खुर्द)
|
2714007000NRG24250120241820060
|
25/01/2024
|
kamali
|
2714007WL030481
|
kamali
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142319859
|
|
MRS KAMLA DEVI RAD
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400727101853500/3961554-A
(जालसू खुर्द)
|
2714007000NRG24250120241820062
|
25/01/2024
|
koyali
|
2714007WL030481
|
koyali
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319973
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400727101853500/3961569-A
(जालसू खुर्द)
|
2714007000NRG24250120241820074
|
25/01/2024
|
choti
|
2714007WL030481
|
choti
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319869
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400727101853500/3961588-A
(जालसू खुर्द)
|
2714007000NRG24250120241820090
|
25/01/2024
|
sumitra
|
2714007WL030481
|
sumitra
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587614
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400727101853500/3961588-B
(जालसू खुर्द)
|
2714007000NRG24250120241820091
|
25/01/2024
|
shardha
|
2714007WL030481
|
shardha
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319729
|
|
MS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400727101853500/3961591
(जालसू खुर्द)
|
2714007000NRG24250120241820095
|
25/01/2024
|
KANWARI
|
2714007WL030481
|
KANWARI
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587606
|
|
MS KAWARI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400727101853500/8765121
(जालसू खुर्द)
|
2714007000NRG24250120241820125
|
25/01/2024
|
MATUDI
|
2714007WL030481
|
MATUDI
|
00415
|
SBIN0031117
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319817
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400727101853500/8765138-B
(जालसू खुर्द)
|
2714007000NRG24250120241819055
|
25/01/2024
|
samta
|
2714007WL030473
|
samta
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587597
|
|
MR SAMTA BHADU
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400727101853500/8765144-C
(जालसू खुर्द)
|
2714007000NRG24250120241819063
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030473
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319873
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400727101853500/8765152-B
(जालसू खुर्द)
|
2714007000NRG24250120241819079
|
25/01/2024
|
gita devi
|
2714007WL030473
|
gita devi
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587626
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727101853500/8765165-C
(जालसू खुर्द)
|
2714007000NRG24250120241819088
|
25/01/2024
|
ridheram
|
2714007WL030473
|
ridheram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587560
|
|
MR RIDA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400727101853500/8765177-C
(जालसू खुर्द)
|
2714007000NRG24250120241819099
|
25/01/2024
|
RAMDEV RAM
|
2714007WL030473
|
RAMDEV RAM
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587608
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400727101853500/8765178
(जालसू खुर्द)
|
2714007000NRG24250120241819101
|
25/01/2024
|
sohan ram
|
2714007WL030473
|
sohan ram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142320003
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400727101853500/8765181-A
(जालसू खुर्द)
|
2714007000NRG24250120241819104
|
25/01/2024
|
sarda
|
2714007WL030473
|
sarda
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319982
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400727101853500/8765186
(जालसू खुर्द)
|
2714007000NRG24250120241819108
|
25/01/2024
|
chenaram
|
2714007WL030473
|
chenaram
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587611
|
|
MS CHENARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400727101853500/8785854-A
(जालसू खुर्द)
|
2714007000NRG24250120241819120
|
25/01/2024
|
BHADURI
|
2714007WL030473
|
BHADURI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587617
|
|
MS BHABHUDI BHABHUDI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400727101853600/3961617-A
(जालसू खुर्द)
|
2714007000NRG24250120241820490
|
25/01/2024
|
santosh devi
|
2714007WL030485
|
santosh devi
|
00415
|
SBIN0031117
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142587563
|
|
MS SANTOSH DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400727101853600/3961618-A
(जालसू खुर्द)
|
2714007000NRG24250120241820494
|
25/01/2024
|
pooja
|
2714007WL030485
|
pooja
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142587616
|
|
MS POOJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400727101853600/3961620-A
(जालसू खुर्द)
|
2714007000NRG24250120241820499
|
25/01/2024
|
fulki
|
2714007WL030485
|
fulki
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587621
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400727101853600/3961623-D
(जालसू खुर्द)
|
2714007000NRG24250120241820504
|
25/01/2024
|
Puja
|
2714007WL030485
|
Puja
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587594
|
|
MS PUJA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400727101853600/3961624
(जालसू खुर्द)
|
2714007000NRG24250120241820505
|
25/01/2024
|
TIJU DEVI
|
2714007WL030485
|
TIJU DEVI
|
00415
|
SBIN0031117
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142319695
|
|
MS TIJUDI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400727101853600/3961626
(जालसू खुर्द)
|
2714007000NRG24250120241820507
|
25/01/2024
|
maya
|
2714007WL030485
|
maya
|
00415
|
SBIN0031117
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142587604
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400727101853600/3961634
(जालसू खुर्द)
|
2714007000NRG24250120241820510
|
25/01/2024
|
SUGANA
|
2714007WL030485
|
SUGANA
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587557
|
|
MS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400727101853600/3961657
(जालसू खुर्द)
|
2714007000NRG24250120241820520
|
25/01/2024
|
himet singh
|
2714007WL030485
|
himet singh
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319981
|
|
HIMAT SINGH SO REVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400727101853600/3961669-B
(जालसू खुर्द)
|
2714007000NRG24250120241820530
|
25/01/2024
|
KALI DEVI
|
2714007WL030485
|
KALI DEVI
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319886
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400727101853600/3961672-A
(जालसू खुर्द)
|
2714007000NRG24250120241820531
|
25/01/2024
|
kailashi
|
2714007WL030485
|
kailashi
|
00415
|
SBIN0031117
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142319757
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400727101853600/3961680-B
(जालसू खुर्द)
|
2714007000NRG24250120241820535
|
25/01/2024
|
BAURI
|
2714007WL030485
|
BAURI
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587558
|
|
MISS KINAKI KINAKI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400727101853600/3961687-A
(जालसू खुर्द)
|
2714007000NRG24250120241820537
|
25/01/2024
|
dineshsharma
|
2714007WL030485
|
dineshsharma
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319887
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400727101853600/3961701-C
(जालसू खुर्द)
|
2714007000NRG24250120241820541
|
25/01/2024
|
Lala Ram
|
2714007WL030485
|
Lala Ram
|
00415
|
SBIN0031117
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142319909
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400727101853600/3961710
(जालसू खुर्द)
|
2714007000NRG24250120241820546
|
25/01/2024
|
manuri
|
2714007WL030485
|
manuri
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319923
|
|
MR MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400727101853600/3961710-A
(जालसू खुर्द)
|
2714007000NRG24250120241820547
|
25/01/2024
|
santosh devi
|
2714007WL030485
|
santosh devi
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587599
|
|
MR SANTOSH WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24250120241820548
|
25/01/2024
|
sukhi
|
2714007WL030485
|
sukhi
|
00415
|
SBIN0031117
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319907
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEGANA
|
RJ-271400727101853600/3961725-A
(जालसू खुर्द)
|
2714007000NRG24250120241820550
|
25/01/2024
|
SHARWAN SINGH
|
2714007WL030485
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142319910
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400727101853600/3961740-B
(जालसू खुर्द)
|
2714007000NRG24250120241822885
|
25/01/2024
|
rukmani kanwar
|
2714007WL030522
|
rukmani kanwar
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
25/03/2024
|
|
2142319735
|
|
MRS RUKMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400727101853600/3961751-A
(जालसू खुर्द)
|
2714007000NRG24250120241820555
|
25/01/2024
|
Dilip singh
|
2714007WL030485
|
Dilip singh
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319871
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400727101853600/3961757
(जालसू खुर्द)
|
2714007000NRG24250120241820556
|
25/01/2024
|
HEERARAM
|
2714007WL030485
|
HEERARAM
|
00415
|
SBIN0031117
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319925
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400727101853600/3961791-A
(जालसू खुर्द)
|
2714007000NRG24250120241820711
|
25/01/2024
|
bhanwri
|
2714007WL030487
|
bhanwri
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587615
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400727101853600/3961793
(जालसू खुर्द)
|
2714007000NRG24250120241822893
|
25/01/2024
|
SURESH KHAGWAL
|
2714007WL030522
|
SURESH KHAGWAL
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587561
|
|
MR SURESH KHANGAWAL SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727101853600/3961794
(जालसू खुर्द)
|
2714007000NRG24250120241820714
|
25/01/2024
|
RAMDEV
|
2714007WL030487
|
RAMDEV
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319870
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727101853600/3961796
(जालसू खुर्द)
|
2714007000NRG24250120241820717
|
25/01/2024
|
KISHOR RAM
|
2714007WL030487
|
KISHOR RAM
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587610
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400727101853600/8765201-A
(जालसू खुर्द)
|
2714007000NRG24250120241820724
|
25/01/2024
|
parita
|
2714007WL030487
|
parita
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319950
|
|
PARITA GEEL DO RAMDE
|
BANK OF BARODA(606985)
|
|
374
|
DEGANA
|
RJ-271400727101853600/8765202
(जालसू खुर्द)
|
2714007000NRG24250120241820725
|
25/01/2024
|
SITURI
|
2714007WL030487
|
SITURI
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319926
|
|
MR SITURI SITURI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400727101853600/8765217-A
(जालसू खुर्द)
|
2714007000NRG24250120241822898
|
25/01/2024
|
Richhpal singh khalya
|
2714007WL030522
|
Richhpal singh khalya
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319760
|
|
MR RICHHPAL SINGH KHALYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400727101853600/8765219-A
(जालसू खुर्द)
|
2714007000NRG24250120241820743
|
25/01/2024
|
SUSILA
|
2714007WL030487
|
SUSILA
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587603
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400727101853600/8765222-A
(जालसू खुर्द)
|
2714007000NRG24250120241822900
|
25/01/2024
|
guddi
|
2714007WL030522
|
guddi
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587607
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727101853600/8765224-D
(जालसू खुर्द)
|
2714007000NRG24250120241818758
|
25/01/2024
|
OMESH
|
2714007WL030468
|
OMESH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319972
|
|
OMESH MEGHWAL
|
BANK OF BARODA(606985)
|
|
379
|
DEGANA
|
RJ-271400727101853600/8765224-D
(जालसू खुर्द)
|
2714007000NRG24250120241818759
|
25/01/2024
|
PUNAM
|
2714007WL030468
|
PUNAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319726
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400727101853600/8765225
(जालसू खुर्द)
|
2714007000NRG24250120241822901
|
25/01/2024
|
saroj
|
2714007WL030522
|
saroj
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319888
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400727101853600/8765227-B
(जालसू खुर्द)
|
2714007000NRG24250120241820760
|
25/01/2024
|
anu
|
2714007WL030487
|
anu
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319966
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400727101853600/8765234
(जालसू खुर्द)
|
2714007000NRG24250120241820773
|
25/01/2024
|
sukharam
|
2714007WL030487
|
sukharam
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319943
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400727101853600/8765235-B
(जालसू खुर्द)
|
2714007000NRG24250120241822904
|
25/01/2024
|
Kalu Ram
|
2714007WL030522
|
Kalu Ram
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319964
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24250120241820777
|
25/01/2024
|
MANGHLARAM
|
2714007WL030487
|
MANGHLARAM
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587623
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400727101853600/8765238
(जालसू खुर्द)
|
2714007000NRG24250120241820778
|
25/01/2024
|
Panchuram
|
2714007WL030487
|
Panchuram
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319987
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727101853600/8765243
(जालसू खुर्द)
|
2714007000NRG24250120241820786
|
25/01/2024
|
bali devi
|
2714007WL030487
|
bali devi
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587613
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727101853600/8765243-B
(जालसू खुर्द)
|
2714007000NRG24250120241822906
|
25/01/2024
|
suman
|
2714007WL030522
|
suman
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587596
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400727101853600/8765245-A
(जालसू खुर्द)
|
2714007000NRG24250120241820790
|
25/01/2024
|
manjudi
|
2714007WL030487
|
manjudi
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587620
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400727101853600/8765246
(जालसू खुर्द)
|
2714007000NRG24250120241820792
|
25/01/2024
|
mohni
|
2714007WL030487
|
mohni
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319942
|
|
MR MOHANI MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727101853600/8765248-C
(जालसू खुर्द)
|
2714007000NRG24250120241820800
|
25/01/2024
|
ramkanweri
|
2714007WL030487
|
ramkanweri
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587605
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727101853600/8765249
(जालसू खुर्द)
|
2714007000NRG24250120241820801
|
25/01/2024
|
GENURI
|
2714007WL030487
|
GENURI
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319706
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400727101853600/8765251
(जालसू खुर्द)
|
2714007000NRG24250120241820804
|
25/01/2024
|
SUGANAI
|
2714007WL030487
|
SUGANAI
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587601
|
|
Mrs. SUGNAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
DEGANA
|
RJ-271400727101853600/8765251-A
(जालसू खुर्द)
|
2714007000NRG24250120241820805
|
25/01/2024
|
Sumitra
|
2714007WL030487
|
Sumitra
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587595
|
|
MRS SUMITRA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727101853600/8765253
(जालसू खुर्द)
|
2714007000NRG24250120241820806
|
25/01/2024
|
RUGHARAM
|
2714007WL030487
|
RUGHARAM
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319944
|
|
MR RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400727101853600/8765257-B
(जालसू खुर्द)
|
2714007000NRG24250120241820810
|
25/01/2024
|
santosh
|
2714007WL030487
|
santosh
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319971
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400727101853600/8765259
(जालसू खुर्द)
|
2714007000NRG24250120241822911
|
25/01/2024
|
RAMKUVAR SARAN
|
2714007WL030522
|
RAMKUVAR SARAN
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587619
|
|
MRS RAM KUVAR SARAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400727101853600/8765261
(जालसू खुर्द)
|
2714007000NRG24250120241822912
|
25/01/2024
|
NATHURAM
|
2714007WL030522
|
NATHURAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319945
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400727101853600/8765298
(जालसू खुर्द)
|
2714007000NRG24250120241820816
|
25/01/2024
|
PUNA RAM
|
2714007WL030487
|
PUNA RAM
|
00415
|
SBIN0031117
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319872
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400727101854500/8765282-B
(जालसू खुर्द)
|
2714007000NRG24250120241819636
|
25/01/2024
|
sangeeta
|
2714007WL030478
|
sangeeta
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587618
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400727101854500/8765287-B
(जालसू खुर्द)
|
2714007000NRG24250120241819637
|
25/01/2024
|
Syam Lal
|
2714007WL030478
|
Syam Lal
|
00415
|
SBIN0031117
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142319968
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727101854500/8765289
(जालसू खुर्द)
|
2714007000NRG24250120241819640
|
25/01/2024
|
GITA DEVI
|
2714007WL030478
|
GITA DEVI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319949
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400727101854500/8765334-C
(जालसू खुर्द)
|
2714007000NRG24250120241819652
|
25/01/2024
|
KOSULAYA
|
2714007WL030478
|
KOSULAYA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587609
|
|
MS KOUSHLYA WO MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727101854500/8765335-A
(जालसू खुर्द)
|
2714007000NRG24250120241819654
|
25/01/2024
|
indra
|
2714007WL030478
|
indra
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319985
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400727101854500/8765335-B
(जालसू खुर्द)
|
2714007000NRG24250120241819655
|
25/01/2024
|
choti
|
2714007WL030478
|
choti
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319881
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400727101854500/8765344-B
(जालसू खुर्द)
|
2714007000NRG24250120241818761
|
25/01/2024
|
nema ram
|
2714007WL030468
|
nema ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319728
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400727101854500/8765377
(जालसू खुर्द)
|
2714007000NRG24250120241818767
|
25/01/2024
|
KAMALA
|
2714007WL030468
|
KAMALA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587602
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400727101854500/8765377-C
(जालसू खुर्द)
|
2714007000NRG24250120241818769
|
25/01/2024
|
Manisa megwal
|
2714007WL030468
|
Manisa megwal
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319725
|
|
Mrs. MANISHA NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
DEGANA
|
RJ-271400727101854500/8765383-A
(जालसू खुर्द)
|
2714007000NRG24250120241819664
|
25/01/2024
|
panchu ram
|
2714007WL030478
|
panchu ram
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319885
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400727101854500/8765389-A
(जालसू खुर्द)
|
2714007000NRG24250120241818770
|
25/01/2024
|
bhanwer lal
|
2714007WL030468
|
bhanwer lal
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587559
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400727101854500/8765400-B
(जालसू खुर्द)
|
2714007000NRG24250120241818771
|
25/01/2024
|
derma
|
2714007WL030468
|
derma
|
00415
|
SBIN0031117
|
765
|
765
|
Processed
|
25/03/2024
|
|
2142319882
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400727101854500/8784217
(जालसू खुर्द)
|
2714007000NRG24250120241819671
|
25/01/2024
|
ajaypal singh
|
2714007WL030478
|
ajaypal singh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587593
|
|
MR AJAYPAL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400727101854500/8784221
(जालसू खुर्द)
|
2714007000NRG24250120241819672
|
25/01/2024
|
barat singh
|
2714007WL030478
|
barat singh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319946
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400727101854500/8784223
(जालसू खुर्द)
|
2714007000NRG24250120241819673
|
25/01/2024
|
dipsingh
|
2714007WL030478
|
dipsingh
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319913
|
|
MR DEEP SINGH S0 RIDMAL SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG24250120241819684
|
25/01/2024
|
bhauri
|
2714007WL030478
|
bhauri
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587625
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238538
|
238538
|
|
|
|
|
|
|
|
|
415
|
DEGANA
|
RJ-271400727101853600/8765273-A
(जालसू खुर्द)
|
2714007000NRG24250120241820575
|
25/01/2024
|
sumitra devi
|
2714007WL030485
|
sumitra devi
|
00462
|
UCBA0000526
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142320001
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
416
|
DEGANA
|
RJ-271400727101853500/3961420
(जालसू खुर्द)
|
2714007000NRG24250120241824266
|
25/01/2024
|
Shobha
|
2714007WL030535
|
Shobha
|
00462
|
UCBA0000634
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319959
|
|
SHOBHA W/O RAJU RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
417
|
DEGANA
|
RJ-271400727101853600/3961617-D
(जालसू खुर्द)
|
2714007000NRG24250120241820493
|
25/01/2024
|
manju
|
2714007WL030485
|
manju
|
00462
|
UCBA0001350
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319900
|
|
MANJU WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
418
|
DEGANA
|
RJ-271400727101853600/3961621
(जालसू खुर्द)
|
2714007000NRG24250120241820500
|
25/01/2024
|
basnti devi
|
2714007WL030485
|
basnti devi
|
00462
|
UCBA0001350
|
792
|
792
|
Rejected
|
25/03/2024
|
|
2142319960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
419
|
DEGANA
|
RJ-271400727101853500/3961404
(जालसू खुर्द)
|
2714007000NRG24250120241824248
|
25/01/2024
|
memuna
|
2714007WL030535
|
memuna
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587648
|
|
Mrs. NEMUNA DAUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400727101853500/3961426-A
(जालसू खुर्द)
|
2714007000NRG24250120241824272
|
25/01/2024
|
MUMTAJ
|
2714007WL030535
|
MUMTAJ
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587634
|
|
Mrs. MUMTAJ MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400727101853500/3961427
(जालसू खुर्द)
|
2714007000NRG24250120241824273
|
25/01/2024
|
sona
|
2714007WL030535
|
sona
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587505
|
|
Mrs. SONAKI YUSHUPH MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400727101853500/3961430
(जालसू खुर्द)
|
2714007000NRG24250120241824278
|
25/01/2024
|
NENI BANO
|
2714007WL030535
|
NENI BANO
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587635
|
|
Mrs. NENI BANO RAJUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400727101853500/3961435
(जालसू खुर्द)
|
2714007000NRG24250120241824281
|
25/01/2024
|
HASEENA
|
2714007WL030535
|
HASEENA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587632
|
|
Mrs. HASHINA BABUSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400727101853500/3961437-A
(जालसू खुर्द)
|
2714007000NRG24250120241824282
|
25/01/2024
|
kesar
|
2714007WL030535
|
kesar
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587669
|
|
Mrs. KESHR DEVI SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400727101853500/3961477
(जालसू खुर्द)
|
2714007000NRG24250120241824326
|
25/01/2024
|
KESURI
|
2714007WL030535
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587636
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400727101853500/3961487
(जालसू खुर्द)
|
2714007000NRG24250120241824334
|
25/01/2024
|
JHANKARI
|
2714007WL030535
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587638
|
|
Mrs. JANKARI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400727101853500/3961487-A
(जालसू खुर्द)
|
2714007000NRG24250120241824335
|
25/01/2024
|
manju
|
2714007WL030535
|
manju
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587646
|
|
Mrs. MANJU DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400727101853500/3961488
(जालसू खुर्द)
|
2714007000NRG24250120241824337
|
25/01/2024
|
NEMURI
|
2714007WL030535
|
NEMURI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587555
|
|
Mrs. NEMURI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400727101853500/3961503-A
(जालसू खुर्द)
|
2714007000NRG24250120241824350
|
25/01/2024
|
sanju
|
2714007WL030535
|
sanju
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587637
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400727101853500/3961503-B
(जालसू खुर्द)
|
2714007000NRG24250120241824351
|
25/01/2024
|
santosh
|
2714007WL030535
|
santosh
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2142587556
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400727101853500/3961521-A
(जालसू खुर्द)
|
2714007000NRG24250120241820028
|
25/01/2024
|
aatma
|
2714007WL030481
|
aatma
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319850
|
|
ATMA W/O MANGLA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400727101853500/3961525-B
(जालसू खुर्द)
|
2714007000NRG24250120241820031
|
25/01/2024
|
neni devi
|
2714007WL030481
|
neni devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587564
|
|
Mrs. NENI DEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400727101853500/3961556
(जालसू खुर्द)
|
2714007000NRG24250120241820063
|
25/01/2024
|
SANTOSH
|
2714007WL030481
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2142587644
|
|
Mrs. SANTOSH DEVI SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400727101853500/3961581
(जालसू खुर्द)
|
2714007000NRG24250120241820083
|
25/01/2024
|
KAMLA
|
2714007WL030481
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319593
|
|
Mrs. KAMLA DEVI BHAGENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400727101853500/3961583-A
(जालसू खुर्द)
|
2714007000NRG24250120241820086
|
25/01/2024
|
OMAA
|
2714007WL030481
|
OMAA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587500
|
|
OMAA
|
INDUSIND BANK(607189)
|
|
436
|
DEGANA
|
RJ-271400727101853500/3961588
(जालसू खुर्द)
|
2714007000NRG24250120241820089
|
25/01/2024
|
HARJU DEVI
|
2714007WL030481
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587480
|
|
Mrs. HARJU HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400727101853500/3961594
(जालसू खुर्द)
|
2714007000NRG24250120241820098
|
25/01/2024
|
MANJU
|
2714007WL030481
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587503
|
|
Mrs. MANJU DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400727101853500/3961597
(जालसू खुर्द)
|
2714007000NRG24250120241820101
|
25/01/2024
|
KESURI
|
2714007WL030481
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587633
|
|
Mrs. KESHAR DEVI NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400727101853500/8765101
(जालसू खुर्द)
|
2714007000NRG24250120241820105
|
25/01/2024
|
TULCHA DEVI
|
2714007WL030481
|
TULCHA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587651
|
|
Mrs. TULCHI DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400727101853500/8765108-A
(जालसू खुर्द)
|
2714007000NRG24250120241820108
|
25/01/2024
|
nenuri
|
2714007WL030481
|
nenuri
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587639
|
|
Mrs. NENURI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400727101853500/8765115
(जालसू खुर्द)
|
2714007000NRG24250120241820117
|
25/01/2024
|
SARJU DEVI
|
2714007WL030481
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587541
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400727101853500/8765116
(जालसू खुर्द)
|
2714007000NRG24250120241820118
|
25/01/2024
|
KISHANAI
|
2714007WL030481
|
KISHANAI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587641
|
|
Mrs. KISHNAI ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400727101853500/8765116-A
(जालसू खुर्द)
|
2714007000NRG24250120241820119
|
25/01/2024
|
manju
|
2714007WL030481
|
manju
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587631
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400727101853500/8765165
(जालसू खुर्द)
|
2714007000NRG24250120241819086
|
25/01/2024
|
indra
|
2714007WL030473
|
indra
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587548
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400727101853500/8765166
(जालसू खुर्द)
|
2714007000NRG24250120241819089
|
25/01/2024
|
matu devi
|
2714007WL030473
|
matu devi
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142319591
|
|
Mrs. MATU DEVI GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400727101853500/8765177
(जालसू खुर्द)
|
2714007000NRG24250120241819096
|
25/01/2024
|
BAHNWARI
|
2714007WL030473
|
BAHNWARI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587642
|
|
Mrs. BHANWARI DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400727101853500/8765181
(जालसू खुर्द)
|
2714007000NRG24250120241819103
|
25/01/2024
|
SHOBHA DEVI
|
2714007WL030473
|
SHOBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587673
|
|
Mrs. SHOBHADEVI MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400727101853500/8765199
(जालसू खुर्द)
|
2714007000NRG24250120241819115
|
25/01/2024
|
KAMALA
|
2714007WL030473
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587649
|
|
Mrs. KAMLA SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400727101853500/8785859-A
(जालसू खुर्द)
|
2714007000NRG24250120241819122
|
25/01/2024
|
GULABI
|
2714007WL030473
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587643
|
|
Mrs. GULABI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400727101853600/3961611
(जालसू खुर्द)
|
2714007000NRG24250120241820486
|
25/01/2024
|
sharda
|
2714007WL030485
|
sharda
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142587528
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400727101853600/3961613
(जालसू खुर्द)
|
2714007000NRG24250120241820487
|
25/01/2024
|
durga
|
2714007WL030485
|
durga
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142587576
|
|
Mrs. DURGHA DEVI W/O LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400727101853600/3961616
(जालसू खुर्द)
|
2714007000NRG24250120241820489
|
25/01/2024
|
MANJUDEVI
|
2714007WL030485
|
MANJUDEVI
|
00606
|
SBIN0RRMRGB
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142587549
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400727101853600/3961620
(जालसू खुर्द)
|
2714007000NRG24250120241820498
|
25/01/2024
|
SONAKI
|
2714007WL030485
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587550
|
|
Mrs. SONAKI DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400727101853600/3961623-A
(जालसू खुर्द)
|
2714007000NRG24250120241820503
|
25/01/2024
|
BAJUDI
|
2714007WL030485
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587547
|
|
Mrs. BAJURI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400727101853600/3961636-A
(जालसू खुर्द)
|
2714007000NRG24250120241820511
|
25/01/2024
|
SANTOSH
|
2714007WL030485
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142587553
|
|
Mrs. SANTUDI DEVI X BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24250120241820515
|
25/01/2024
|
GULABI
|
2714007WL030485
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142587662
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400727101853600/3961651-a
(जालसू खुर्द)
|
2714007000NRG24250120241820517
|
25/01/2024
|
BHANWERI DEVI
|
2714007WL030485
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587583
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400727101853600/3961651-B
(जालसू खुर्द)
|
2714007000NRG24250120241820698
|
25/01/2024
|
chika
|
2714007WL030487
|
chika
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587689
|
|
Mrs. CHUKYA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24250120241820519
|
25/01/2024
|
KAMALA
|
2714007WL030485
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587692
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400727101853600/3961665
(जालसू खुर्द)
|
2714007000NRG24250120241820522
|
25/01/2024
|
SWAROOP DEVI
|
2714007WL030485
|
SWAROOP DEVI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587697
|
|
Mrs. SAWRUP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400727101853600/3961665-a
(जालसू खुर्द)
|
2714007000NRG24250120241820523
|
25/01/2024
|
PAPUDI
|
2714007WL030485
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587475
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400727101853600/3961666
(जालसू खुर्द)
|
2714007000NRG24250120241820524
|
25/01/2024
|
CHOTURI
|
2714007WL030485
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142319588
|
|
Mrs. CHHOTI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400727101853600/3961667
(जालसू खुर्द)
|
2714007000NRG24250120241820525
|
25/01/2024
|
ANCHI
|
2714007WL030485
|
ANCHI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587477
|
|
Mrs. ANACHIDEVI MANGHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400727101853600/3961667-A
(जालसू खुर्द)
|
2714007000NRG24250120241820526
|
25/01/2024
|
SUPYARI
|
2714007WL030485
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587652
|
|
Mrs. SUPYARI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400727101853600/3961667-C
(जालसू खुर्द)
|
2714007000NRG24250120241820527
|
25/01/2024
|
CHHOTI DEVI
|
2714007WL030485
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587497
|
|
Mrs. CHHOTI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24250120241820529
|
25/01/2024
|
sarda
|
2714007WL030485
|
sarda
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142587656
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEGANA
|
RJ-271400727101853600/3961674
(जालसू खुर्द)
|
2714007000NRG24250120241820532
|
25/01/2024
|
CHUKALI
|
2714007WL030485
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587685
|
|
Mrs. CHUKALI DEVI GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400727101853600/3961683
(जालसू खुर्द)
|
2714007000NRG24250120241820536
|
25/01/2024
|
DHANURI
|
2714007WL030485
|
DHANURI
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142587531
|
|
Mrs. DHANURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400727101853600/3961701
(जालसू खुर्द)
|
2714007000NRG24250120241820540
|
25/01/2024
|
SUGANAI
|
2714007WL030485
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587530
|
|
Mrs. SUGHNA DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400727101853600/3961704
(जालसू खुर्द)
|
2714007000NRG24250120241820544
|
25/01/2024
|
MANJU DEVI
|
2714007WL030485
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142587569
|
|
Mrs. MANJU DEVI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727101853600/3961741-A
(जालसू खुर्द)
|
2714007000NRG24250120241822886
|
25/01/2024
|
SURAJ KANWAR
|
2714007WL030522
|
SURAJ KANWAR
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587568
|
|
Mrs. SURAJ KANWAR W/O RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400727101853600/3961758-A
(जालसू खुर्द)
|
2714007000NRG24250120241820559
|
25/01/2024
|
SANTOSH
|
2714007WL030485
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142587686
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
473
|
DEGANA
|
RJ-271400727101853600/3961759
(जालसू खुर्द)
|
2714007000NRG24250120241820560
|
25/01/2024
|
ANOP KANWAR
|
2714007WL030485
|
ANOP KANWAR
|
00606
|
SBIN0RRMRGB
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142587675
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400727101853600/3961766
(जालसू खुर्द)
|
2714007000NRG24250120241820565
|
25/01/2024
|
SANTOSH KENWAR
|
2714007WL030485
|
SANTOSH KENWAR
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2142587545
|
|
Mrs. SANTOSH KANWAR SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400727101853600/3961768
(जालसू खुर्द)
|
2714007000NRG24250120241820568
|
25/01/2024
|
SANTURI
|
2714007WL030485
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142319579
|
|
Mrs. SANTOSH SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400727101853600/3961772
(जालसू खुर्द)
|
2714007000NRG24250120241820569
|
25/01/2024
|
OMAKANWAR
|
2714007WL030485
|
OMAKANWAR
|
00606
|
SBIN0RRMRGB
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142587529
|
|
Mrs. OMKANWAR BHERUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400727101853600/3961776
(जालसू खुर्द)
|
2714007000NRG24250120241820570
|
25/01/2024
|
SONAKANWAR
|
2714007WL030485
|
SONAKANWAR
|
00606
|
SBIN0RRMRGB
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142587658
|
|
Mrs. SON KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400727101853600/3961778
(जालसू खुर्द)
|
2714007000NRG24250120241820700
|
25/01/2024
|
manju
|
2714007WL030487
|
manju
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587554
|
|
Mrs. MANJU DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400727101853600/3961779
(जालसू खुर्द)
|
2714007000NRG24250120241820701
|
25/01/2024
|
SITURI
|
2714007WL030487
|
SITURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587522
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400727101853600/3961780-a
(जालसू खुर्द)
|
2714007000NRG24250120241822888
|
25/01/2024
|
REKHA
|
2714007WL030522
|
REKHA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587665
|
|
Mrs. REKHA DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400727101853600/3961785
(जालसू खुर्द)
|
2714007000NRG24250120241820704
|
25/01/2024
|
RAMPYARI DEVI
|
2714007WL030487
|
RAMPYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587520
|
|
Mrs. RAMPYARI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
DEGANA
|
RJ-271400727101853600/3961787
(जालसू खुर्द)
|
2714007000NRG24250120241822892
|
25/01/2024
|
shivlal
|
2714007WL030522
|
shivlal
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587691
|
|
SIVA RAM CHOPRA
|
HDFC BANK LTD(607152)
|
|
483
|
DEGANA
|
RJ-271400727101853600/3961788
(जालसू खुर्द)
|
2714007000NRG24250120241820707
|
25/01/2024
|
santuri
|
2714007WL030487
|
santuri
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587552
|
|
Mrs. SANTURI DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400727101853600/3961790
(जालसू खुर्द)
|
2714007000NRG24250120241820708
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030487
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587537
|
|
Mrs. CHUKALI DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400727101853600/3961790-A
(जालसू खुर्द)
|
2714007000NRG24250120241820709
|
25/01/2024
|
indra
|
2714007WL030487
|
indra
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587680
|
|
Mrs. INDRA DEVI NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400727101853600/3961795
(जालसू खुर्द)
|
2714007000NRG24250120241820715
|
25/01/2024
|
manohari
|
2714007WL030487
|
manohari
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587573
|
|
Mrs. MANOHARI DEVI W/O MADHORAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400727101853600/3961797
(जालसू खुर्द)
|
2714007000NRG24250120241820718
|
25/01/2024
|
BIRAJU DEVI
|
2714007WL030487
|
BIRAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319583
|
|
Mrs. BIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400727101853600/3961798
(जालसू खुर्द)
|
2714007000NRG24250120241820719
|
25/01/2024
|
JIMURI
|
2714007WL030487
|
JIMURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587533
|
|
MRS JIMANA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400727101853600/3961799
(जालसू खुर्द)
|
2714007000NRG24250120241820720
|
25/01/2024
|
SUNDARI
|
2714007WL030487
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587682
|
|
MR SUNDRI SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400727101853600/3961800
(जालसू खुर्द)
|
2714007000NRG24250120241820723
|
25/01/2024
|
HERJU DEVI
|
2714007WL030487
|
HERJU DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587527
|
|
Mrs. HARJU DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400727101853600/8765203
(जालसू खुर्द)
|
2714007000NRG24250120241820726
|
25/01/2024
|
SANTURI
|
2714007WL030487
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319575
|
|
Mrs. SAYRI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400727101853600/8765203-A
(जालसू खुर्द)
|
2714007000NRG24250120241820727
|
25/01/2024
|
KAMALI
|
2714007WL030487
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319576
|
|
Mrs. KAMLA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400727101853600/8765203-d
(जालसू खुर्द)
|
2714007000NRG24250120241820728
|
25/01/2024
|
GOGALI
|
2714007WL030487
|
GOGALI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587532
|
|
Mrs. GOGHA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400727101853600/8765204
(जालसू खुर्द)
|
2714007000NRG24250120241820730
|
25/01/2024
|
AACHUDI
|
2714007WL030487
|
AACHUDI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319582
|
|
AACHUDI
|
ICICI BANK LTD(508534)
|
|
495
|
DEGANA
|
RJ-271400727101853600/8765206-A
(जालसू खुर्द)
|
2714007000NRG24250120241820732
|
25/01/2024
|
SANTOSH
|
2714007WL030487
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319592
|
|
Mrs. SANTOSH DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400727101853600/8765209-A
(जालसू खुर्द)
|
2714007000NRG24250120241822896
|
25/01/2024
|
SITA DEVI
|
2714007WL030522
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319590
|
|
Mrs. SITA DEVI W/O HANSHRAJ JAT HANS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400727101853600/8765213
(जालसू खुर्द)
|
2714007000NRG24250120241820736
|
25/01/2024
|
bhawri
|
2714007WL030487
|
bhawri
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319589
|
|
Mrs. BHANWARI DEVI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400727101853600/8765216
(जालसू खुर्द)
|
2714007000NRG24250120241820738
|
25/01/2024
|
BAURI
|
2714007WL030487
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587487
|
|
Mrs. BAURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400727101853600/8765217
(जालसू खुर्द)
|
2714007000NRG24250120241820740
|
25/01/2024
|
SITUDI
|
2714007WL030487
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587663
|
|
Mrs. SITA DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400727101853600/8765218
(जालसू खुर्द)
|
2714007000NRG24250120241820741
|
25/01/2024
|
CHUKA MDEVI
|
2714007WL030487
|
CHUKA MDEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587664
|
|
Mrs. CHUKALI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400727101853600/8765219
(जालसू खुर्द)
|
2714007000NRG24250120241820742
|
25/01/2024
|
KAMALI
|
2714007WL030487
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587666
|
|
Mrs. KAMLI DEVI SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400727101853600/8765220
(जालसू खुर्द)
|
2714007000NRG24250120241820744
|
25/01/2024
|
bhaghwati
|
2714007WL030487
|
bhaghwati
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587538
|
|
BHAGWATI
|
ICICI BANK LTD(508534)
|
|
503
|
DEGANA
|
RJ-271400727101853600/8765224-B
(जालसू खुर्द)
|
2714007000NRG24250120241820756
|
25/01/2024
|
SANTI
|
2714007WL030487
|
SANTI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587684
|
|
Mrs. SHANTI DEVI SIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400727101853600/8765227
(जालसू खुर्द)
|
2714007000NRG24250120241820759
|
25/01/2024
|
kanta
|
2714007WL030487
|
kanta
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587655
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400727101853600/8765228
(जालसू खुर्द)
|
2714007000NRG24250120241820761
|
25/01/2024
|
EGIYARSDI
|
2714007WL030487
|
EGIYARSDI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587479
|
|
Mrs. GHYARSHI DEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
DEGANA
|
RJ-271400727101853600/8765229-A
(जालसू खुर्द)
|
2714007000NRG24250120241820764
|
25/01/2024
|
KESURI
|
2714007WL030487
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587534
|
|
Mrs. KESHURI DEVI DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400727101853600/8765231
(जालसू खुर्द)
|
2714007000NRG24250120241820768
|
25/01/2024
|
SOHANI
|
2714007WL030487
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587667
|
|
Mrs. SOHANI DEVI NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
DEGANA
|
RJ-271400727101853600/8765232
(जालसू खुर्द)
|
2714007000NRG24250120241820769
|
25/01/2024
|
BHAWARI
|
2714007WL030487
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587661
|
|
Mrs. BHANWARI DEVI POORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400727101853600/8765232-A
(जालसू खुर्द)
|
2714007000NRG24250120241820770
|
25/01/2024
|
MOHANI DEVI
|
2714007WL030487
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587668
|
|
Mrs. MOHANI DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400727101853600/8765232-B
(जालसू खुर्द)
|
2714007000NRG24250120241820771
|
25/01/2024
|
supari
|
2714007WL030487
|
supari
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319580
|
|
Mrs. SUPYAR KANWAR RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400727101853600/8765235-a
(जालसू खुर्द)
|
2714007000NRG24250120241822903
|
25/01/2024
|
punki
|
2714007WL030522
|
punki
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587571
|
|
Mrs. POONAKI DEVI W/O POKAR RAM` JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400727101853600/8765236
(जालसू खुर्द)
|
2714007000NRG24250120241820775
|
25/01/2024
|
SITUDI
|
2714007WL030487
|
SITUDI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587695
|
|
Mrs. SITURI DEVI NIMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400727101853600/8765237
(जालसू खुर्द)
|
2714007000NRG24250120241820776
|
25/01/2024
|
kamli
|
2714007WL030487
|
kamli
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319581
|
|
Mrs. KAMLA DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727101853600/8765239
(जालसू खुर्द)
|
2714007000NRG24250120241820781
|
25/01/2024
|
RAJU DEVI
|
2714007WL030487
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587478
|
|
Mrs. RAJURI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400727101853600/8765240-A
(जालसू खुर्द)
|
2714007000NRG24250120241820784
|
25/01/2024
|
kesuri
|
2714007WL030487
|
kesuri
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587679
|
|
Mrs. KESHURI DEVI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400727101853600/8765242
(जालसू खुर्द)
|
2714007000NRG24250120241820785
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030487
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587672
|
|
Mrs. DHAPUDEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400727101853600/8765245
(जालसू खुर्द)
|
2714007000NRG24250120241820789
|
25/01/2024
|
RAMURI
|
2714007WL030487
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587566
|
|
Mrs. RAMURI DEVI SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400727101853600/8765246-A
(जालसू खुर्द)
|
2714007000NRG24250120241820793
|
25/01/2024
|
RAMURI
|
2714007WL030487
|
RAMURI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587526
|
|
RAMUDI
|
ICICI BANK LTD(508534)
|
|
519
|
DEGANA
|
RJ-271400727101853600/8765247
(जालसू खुर्द)
|
2714007000NRG24250120241820795
|
25/01/2024
|
budi devi
|
2714007WL030487
|
budi devi
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587551
|
|
ENDERA
|
ICICI BANK LTD(508534)
|
|
520
|
DEGANA
|
RJ-271400727101853600/8765248
(जालसू खुर्द)
|
2714007000NRG24250120241820797
|
25/01/2024
|
JIWANI
|
2714007WL030487
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319584
|
|
Mrs. JIVANI DEVI JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400727101853600/8765248-A
(जालसू खुर्द)
|
2714007000NRG24250120241820798
|
25/01/2024
|
naruri
|
2714007WL030487
|
naruri
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587525
|
|
Mrs. NARU DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400727101853600/8765260
(जालसू खुर्द)
|
2714007000NRG24250120241820813
|
25/01/2024
|
SUGHNAI
|
2714007WL030487
|
SUGHNAI
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587483
|
|
Mrs. SUGANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400727101853600/8765261-a
(जालसू खुर्द)
|
2714007000NRG24250120241820814
|
25/01/2024
|
sharda
|
2714007WL030487
|
sharda
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587574
|
|
Mrs. SHARDA W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400727101853600/8765261-B
(जालसू खुर्द)
|
2714007000NRG24250120241820815
|
25/01/2024
|
santosh
|
2714007WL030487
|
santosh
|
00606
|
SBIN0RRMRGB
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587521
|
|
Mrs. SANTOSH CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400727101853600/8765273
(जालसू खुर्द)
|
2714007000NRG24250120241820573
|
25/01/2024
|
BHANWARI
|
2714007WL030485
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142587485
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
526
|
DEGANA
|
RJ-271400727101853600/8765274-A
(जालसू खुर्द)
|
2714007000NRG24250120241820577
|
25/01/2024
|
KAMALA
|
2714007WL030485
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587523
|
|
Mrs. KAMLA DEVI X BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400727101854500/8765315
(जालसू खुर्द)
|
2714007000NRG24250120241819647
|
25/01/2024
|
MUNNI
|
2714007WL030478
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142587498
|
|
Mrs. MUNIDEVI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400727101854500/8765317
(जालसू खुर्द)
|
2714007000NRG24250120241819648
|
25/01/2024
|
ANOP
|
2714007WL030478
|
ANOP
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587494
|
|
Mrs. ANOOP DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400727101854500/8765326-B
(जालसू खुर्द)
|
2714007000NRG24250120241819649
|
25/01/2024
|
GITA DEVI
|
2714007WL030478
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142587542
|
|
Mrs. GEETA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400727101854500/8765329
(जालसू खुर्द)
|
2714007000NRG24250120241819650
|
25/01/2024
|
RAMI
|
2714007WL030478
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587511
|
|
Mrs. RAMI DEVI RMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007000NRG24250120241819653
|
25/01/2024
|
CHOTUDI
|
2714007WL030478
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587481
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400727101854500/8765345
(जालसू खुर्द)
|
2714007000NRG24250120241818762
|
25/01/2024
|
RAMBHAJI
|
2714007WL030468
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587509
|
|
Mrs. RAMBHAJI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400727101854500/8765353-a
(जालसू खुर्द)
|
2714007000NRG24250120241819658
|
25/01/2024
|
SANTOSH
|
2714007WL030478
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142587507
|
|
Mrs. SANTOSH DEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24250120241819659
|
25/01/2024
|
BAUDI
|
2714007WL030478
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587517
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400727101854500/8765363-A
(जालसू खुर्द)
|
2714007000NRG24250120241819661
|
25/01/2024
|
TULACHI
|
2714007WL030478
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142587474
|
|
TULCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24250120241819662
|
25/01/2024
|
SANTOSH
|
2714007WL030478
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142587699
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DEGANA
|
RJ-271400727101854500/8765377-A
(जालसू खुर्द)
|
2714007000NRG24250120241818768
|
25/01/2024
|
KANWERI
|
2714007WL030468
|
KANWERI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587501
|
|
Mrs. KANWARI DEVI NAVKRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24250120241819668
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030478
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142587510
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEGANA
|
RJ-271400727101854500/8784208
(जालसू खुर्द)
|
2714007000NRG24250120241819670
|
25/01/2024
|
SARALA
|
2714007WL030478
|
SARALA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142319598
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEGANA
|
RJ-271400727101854500/8784233
(जालसू खुर्द)
|
2714007000NRG24250120241819674
|
25/01/2024
|
KAMALI
|
2714007WL030478
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142587512
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEGANA
|
RJ-271400727101854500/8784236
(जालसू खुर्द)
|
2714007000NRG24250120241819677
|
25/01/2024
|
BIRAJU
|
2714007WL030478
|
BIRAJU
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142587540
|
|
Mrs. BIRJI DEVI SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400727101854500/8784237-A
(जालसू खुर्द)
|
2714007000NRG24250120241819678
|
25/01/2024
|
GODAWARI
|
2714007WL030478
|
GODAWARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319599
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEGANA
|
RJ-271400727101854500/8784238
(जालसू खुर्द)
|
2714007000NRG24250120241819679
|
25/01/2024
|
BAJU
|
2714007WL030478
|
BAJU
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142587476
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400727101854500/8784268
(जालसू खुर्द)
|
2714007000NRG24250120241818777
|
25/01/2024
|
GALKU DEVI
|
2714007WL030468
|
GALKU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587473
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400727101854500/8784268-A
(जालसू खुर्द)
|
2714007000NRG24250120241818778
|
25/01/2024
|
NEBU DEVI
|
2714007WL030468
|
NEBU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587515
|
|
NABBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEGANA
|
RJ-271400727101854500/8784286
(जालसू खुर्द)
|
2714007000NRG24250120241819686
|
25/01/2024
|
KURSHIDA
|
2714007WL030478
|
KURSHIDA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142587492
|
|
Mrs. KURSHIDA BANO HAKUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400727101854500/8784296
(जालसू खुर्द)
|
2714007000NRG24250120241819687
|
25/01/2024
|
SHANTI
|
2714007WL030478
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587514
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291417
|
291417
|
|
|
|
|
|
|
|
|
548
|
DEGANA
|
RJ-271400727101853600/3961648
(जालसू खुर्द)
|
2714007000NRG24250120241820516
|
25/01/2024
|
KAMLA
|
2714007WL030485
|
KAMLA
|
00606
|
UCBA0RRBJTG
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142319595
|
|
Mrs. KAMLIDEVI TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400727101853600/8765240
(जालसू खुर्द)
|
2714007000NRG24250120241820783
|
25/01/2024
|
SITURI
|
2714007WL030487
|
SITURI
|
00606
|
UCBA0RRBJTG
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587524
|
|
Mrs. SANTURI DEVI ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
550
|
DEGANA
|
RJ-271400727101853600/8765273-A
(जालसू खुर्द)
|
2714007000NRG24250120241820574
|
25/01/2024
|
anil kumar
|
2714007WL030485
|
anil kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142319619
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEGANA
|
RJ-271400727101854500/8765307-A
(जालसू खुर्द)
|
2714007000NRG24250120241819644
|
25/01/2024
|
munni
|
2714007WL030478
|
munni
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142319762
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007000NRG24250120241819646
|
25/01/2024
|
durghi
|
2714007WL030478
|
durghi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319620
|
|
DURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
DEGANA
|
RJ-271400727101854500/8765330-A
(जालसू खुर्द)
|
2714007000NRG24250120241819651
|
25/01/2024
|
santosh
|
2714007WL030478
|
santosh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319621
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEGANA
|
RJ-271400727101854500/8765345-C
(जालसू खुर्द)
|
2714007000NRG24250120241818763
|
25/01/2024
|
surender
|
2714007WL030468
|
surender
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319618
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEGANA
|
RJ-271400727101854500/8765354-B
(जालसू खुर्द)
|
2714007000NRG24250120241818764
|
25/01/2024
|
Manish
|
2714007WL030468
|
Manish
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319615
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEGANA
|
RJ-271400727101854500/8765357-A
(जालसू खुर्द)
|
2714007000NRG24250120241818765
|
25/01/2024
|
Jagdish Ram
|
2714007WL030468
|
Jagdish Ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319617
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
DEGANA
|
RJ-271400727101854500/8765369-A
(जालसू खुर्द)
|
2714007000NRG24250120241818766
|
25/01/2024
|
Rakesh
|
2714007WL030468
|
Rakesh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319616
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DEGANA
|
RJ-271400727101854500/8784253
(जालसू खुर्द)
|
2714007000NRG24250120241819682
|
25/01/2024
|
ganga singh
|
2714007WL030478
|
ganga singh
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319761
|
|
GANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
559
|
DEGANA
|
RJ-271400727101853500/8765101-A
(जालसू खुर्द)
|
2714007000NRG24250120241820106
|
25/01/2024
|
santosh
|
2714007WL030481
|
santosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319574
|
|
Mrs. SANTOSH DEVI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
560
|
DEGANA
|
RJ-271400727101853500/3961427-B
(जालसू खुर्द)
|
2714007000NRG24250120241824275
|
25/01/2024
|
Ruksana banu
|
2714007WL030535
|
Ruksana banu
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587504
|
|
Mrs. RUKHSANA RASHID BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400727101853500/3961432-A
(जालसू खुर्द)
|
2714007000NRG24250120241824279
|
25/01/2024
|
Ramjan
|
2714007WL030535
|
Ramjan
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587575
|
|
Mrs. RAMJAN W/O SATAR SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400727101853500/3961432-B
(जालसू खुर्द)
|
2714007000NRG24250120241819038
|
25/01/2024
|
RESHAMA
|
2714007WL030473
|
RESHAMA
|
00698
|
RMGB0000334
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2142319573
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400727101853500/3961441-B
(जालसू खुर्द)
|
2714007000NRG24250120241824291
|
25/01/2024
|
SIWARI
|
2714007WL030535
|
SIWARI
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142319612
|
|
SIWRI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DEGANA
|
RJ-271400727101853500/3961456
(जालसू खुर्द)
|
2714007000NRG24250120241824307
|
25/01/2024
|
KANWERI
|
2714007WL030535
|
KANWERI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319948
|
|
Mrs. KANWARI W/O SHARWAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400727101853500/3961457
(जालसू खुर्द)
|
2714007000NRG24250120241824309
|
25/01/2024
|
MUNNI
|
2714007WL030535
|
MUNNI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2142319602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
DEGANA
|
RJ-271400727101853500/3961464-B
(जालसू खुर्द)
|
2714007000NRG24250120241824322
|
25/01/2024
|
shardha
|
2714007WL030535
|
shardha
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587580
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400727101853500/3961484-A
(जालसू खुर्द)
|
2714007000NRG24250120241824332
|
25/01/2024
|
santosh
|
2714007WL030535
|
santosh
|
00698
|
RMGB0000334
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2142587495
|
|
Santosh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
568
|
DEGANA
|
RJ-271400727101853500/3961492-B
(जालसू खुर्द)
|
2714007000NRG24250120241824342
|
25/01/2024
|
kiran
|
2714007WL030535
|
kiran
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319611
|
|
KIRAN WO BALDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
DEGANA
|
RJ-271400727101853500/3961501-A
(जालसू खुर्द)
|
2714007000NRG24250120241818755
|
25/01/2024
|
chukli
|
2714007WL030468
|
chukli
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142319613
|
|
MRS SUKALI SUKALI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400727101853500/3961508-C
(जालसू खुर्द)
|
2714007000NRG24250120241820013
|
25/01/2024
|
Priyanka
|
2714007WL030481
|
Priyanka
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319979
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
DEGANA
|
RJ-271400727101853500/3961515-A
(जालसू खुर्द)
|
2714007000NRG24250120241820021
|
25/01/2024
|
sunita
|
2714007WL030481
|
sunita
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587582
|
|
Mrs. SUNITA W/O MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400727101853500/3961529-A
(जालसू खुर्द)
|
2714007000NRG24250120241820034
|
25/01/2024
|
suman
|
2714007WL030481
|
suman
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587653
|
|
Mrs. SUMAN DEVI MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400727101853500/3961529-B
(जालसू खुर्द)
|
2714007000NRG24250120241820035
|
25/01/2024
|
Sarswati
|
2714007WL030481
|
Sarswati
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587654
|
|
Mrs. SARSWATI DEVI RAMANUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400727101853500/3961545
(जालसू खुर्द)
|
2714007000NRG24250120241820047
|
25/01/2024
|
kelki
|
2714007WL030481
|
kelki
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319600
|
|
KELKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
DEGANA
|
RJ-271400727101853500/3961585
(जालसू खुर्द)
|
2714007000NRG24250120241820088
|
25/01/2024
|
SUKHARAM
|
2714007WL030481
|
SUKHARAM
|
00698
|
RMGB0000334
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2142319601
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
DEGANA
|
RJ-271400727101853500/3961599-A
(जालसू खुर्द)
|
2714007000NRG24250120241820102
|
25/01/2024
|
GENGHA DEVI
|
2714007WL030481
|
GENGHA DEVI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587506
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400727101853500/3961600-A
(जालसू खुर्द)
|
2714007000NRG24250120241820104
|
25/01/2024
|
MANJU
|
2714007WL030481
|
MANJU
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587628
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400727101853500/8765110-B
(जालसू खुर्द)
|
2714007000NRG24250120241820113
|
25/01/2024
|
GITA DEVI
|
2714007WL030481
|
GITA DEVI
|
00698
|
RMGB0000334
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142319796
|
|
GEETA WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
DEGANA
|
RJ-271400727101853500/8765141-A
(जालसू खुर्द)
|
2714007000NRG24250120241819057
|
25/01/2024
|
rajudi devi
|
2714007WL030473
|
rajudi devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587645
|
|
Mrs. RAJURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007000NRG24250120241819094
|
25/01/2024
|
CHHOTI DEVI
|
2714007WL030473
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587640
|
|
Mrs. CHHOTI DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400727101853500/8765176
(जालसू खुर्द)
|
2714007000NRG24250120241819095
|
25/01/2024
|
SUSHIL RAM
|
2714007WL030473
|
SUSHIL RAM
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587570
|
|
Mr. SUSHIL RAM S/O HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400727101853500/8765177-D
(जालसू खुर्द)
|
2714007000NRG24250120241819100
|
25/01/2024
|
Pappu devi
|
2714007WL030473
|
Pappu devi
|
00698
|
RMGB0000334
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2142587647
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400727101853600/3961613-A
(जालसू खुर्द)
|
2714007000NRG24250120241820488
|
25/01/2024
|
Bala Devi
|
2714007WL030485
|
Bala Devi
|
00698
|
RMGB0000334
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587496
|
|
Mrs. BALA DEVI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24250120241820491
|
25/01/2024
|
panchu devi
|
2714007WL030485
|
panchu devi
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319608
|
|
PANCHU DEVI W/O TARA CHAND
|
UCO BANK(607066)
|
|
585
|
DEGANA
|
RJ-271400727101853600/3961618-A
(जालसू खुर्द)
|
2714007000NRG24250120241820495
|
25/01/2024
|
INDRA
|
2714007WL030485
|
INDRA
|
00698
|
RMGB0000334
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142319604
|
|
Miss. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400727101853600/3961619-D
(जालसू खुर्द)
|
2714007000NRG24250120241820497
|
25/01/2024
|
Indra
|
2714007WL030485
|
Indra
|
00698
|
RMGB0000334
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142587484
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
DEGANA
|
RJ-271400727101853600/3961621-B
(जालसू खुर्द)
|
2714007000NRG24250120241820501
|
25/01/2024
|
sharda
|
2714007WL030485
|
sharda
|
00698
|
RMGB0000334
|
2178
|
2178
|
Processed
|
25/03/2024
|
|
2142587678
|
|
Mrs. SHARDA DEVI PREMDASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24250120241820506
|
25/01/2024
|
sanjuri
|
2714007WL030485
|
sanjuri
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142587584
|
|
SANJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
DEGANA
|
RJ-271400727101853600/3961629-A
(जालसू खुर्द)
|
2714007000NRG24250120241820508
|
25/01/2024
|
NORTI
|
2714007WL030485
|
NORTI
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319606
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24250120241820513
|
25/01/2024
|
pinku devi
|
2714007WL030485
|
pinku devi
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142587694
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
DEGANA
|
RJ-271400727101853600/3961651-C
(जालसू खुर्द)
|
2714007000NRG24250120241820518
|
25/01/2024
|
SHIMBHU DEVI
|
2714007WL030485
|
SHIMBHU DEVI
|
00698
|
RMGB0000334
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142587546
|
|
Mrs. SHIMBHU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727101853600/3961659-C
(जालसू खुर्द)
|
2714007000NRG24250120241820521
|
25/01/2024
|
NENUDI
|
2714007WL030485
|
NENUDI
|
00698
|
RMGB0000334
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142587681
|
|
Mrs. NENURI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400727101853600/3961667-D
(जालसू खुर्द)
|
2714007000NRG24250120241820528
|
25/01/2024
|
rekha devi
|
2714007WL030485
|
rekha devi
|
00698
|
RMGB0000334
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587688
|
|
Mrs. REKHA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400727101853600/3961694
(जालसू खुर्द)
|
2714007000NRG24250120241820538
|
25/01/2024
|
renu
|
2714007WL030485
|
renu
|
00698
|
RMGB0000334
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142587674
|
|
Mrs. RENU KUMARI MEENA W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24250120241820543
|
25/01/2024
|
sangita
|
2714007WL030485
|
sangita
|
00698
|
RMGB0000334
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2142587590
|
|
MS SANGITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400727101853600/3961729
(जालसू खुर्द)
|
2714007000NRG24250120241820551
|
25/01/2024
|
bhanwer singh
|
2714007WL030485
|
bhanwer singh
|
00698
|
RMGB0000334
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142319880
|
|
Mr. BHANWAR S/O GANPAT SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24250120241820552
|
25/01/2024
|
lakan singh
|
2714007WL030485
|
lakan singh
|
00698
|
RMGB0000334
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2142587586
|
|
Mr. LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400727101853600/3961757-A
(जालसू खुर्द)
|
2714007000NRG24250120241820557
|
25/01/2024
|
Kailash
|
2714007WL030485
|
Kailash
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142587687
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400727101853600/3961757-B
(जालसू खुर्द)
|
2714007000NRG24250120241820558
|
25/01/2024
|
laxmi
|
2714007WL030485
|
laxmi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142587677
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24250120241820561
|
25/01/2024
|
Ayodya kanwar
|
2714007WL030485
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319594
|
|
AYODHAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400727101853600/3961761-A
(जालसू खुर्द)
|
2714007000NRG24250120241820564
|
25/01/2024
|
leela kanwer
|
2714007WL030485
|
leela kanwer
|
00698
|
RMGB0000334
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142587585
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
602
|
DEGANA
|
RJ-271400727101853600/3961767-A
(जालसू खुर्द)
|
2714007000NRG24250120241820567
|
25/01/2024
|
sunita
|
2714007WL030485
|
sunita
|
00698
|
RMGB0000334
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142587630
|
|
SUNITA KANWAR W O GO
|
BANK OF BARODA(606985)
|
|
603
|
DEGANA
|
RJ-271400727101853600/3961786
(जालसू खुर्द)
|
2714007000NRG24250120241820705
|
25/01/2024
|
bhawraram
|
2714007WL030487
|
bhawraram
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587690
|
|
Mr. BHANWARA RAM MANGHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400727101853600/3961795-C
(जालसू खुर्द)
|
2714007000NRG24250120241820716
|
25/01/2024
|
kamla
|
2714007WL030487
|
kamla
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319607
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
DEGANA
|
RJ-271400727101853600/3961799-B
(जालसू खुर्द)
|
2714007000NRG24250120241820722
|
25/01/2024
|
bhanwari devi
|
2714007WL030487
|
bhanwari devi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587660
|
|
Mrs. BHANWARI DEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400727101853600/8765205
(जालसू खुर्द)
|
2714007000NRG24250120241820731
|
25/01/2024
|
Ganga Devi
|
2714007WL030487
|
Ganga Devi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587629
|
|
Mr. GANGA DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400727101853600/8765216-A
(जालसू खुर्द)
|
2714007000NRG24250120241820739
|
25/01/2024
|
SITA DEVI
|
2714007WL030487
|
SITA DEVI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587488
|
|
Mrs. SITA DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400727101853600/8765219-B
(जालसू खुर्द)
|
2714007000NRG24250120241822899
|
25/01/2024
|
santu devi
|
2714007WL030522
|
santu devi
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142319578
|
|
Mrs. SANTU DEVI ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400727101853600/8765220-D
(जालसू खुर्द)
|
2714007000NRG24250120241820748
|
25/01/2024
|
lichmuri
|
2714007WL030487
|
lichmuri
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587567
|
|
Mrs. LICHHMURI DEVI JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727101853600/8765221-A
(जालसू खुर्द)
|
2714007000NRG24250120241820749
|
25/01/2024
|
Samuri
|
2714007WL030487
|
Samuri
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587536
|
|
Mrs. SAMURI DEVI CHENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400727101853600/8765221-B
(जालसू खुर्द)
|
2714007000NRG24250120241820750
|
25/01/2024
|
dhanuri
|
2714007WL030487
|
dhanuri
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587535
|
|
Mrs. DHANURI DEVI BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727101853600/8765221-C
(जालसू खुर्द)
|
2714007000NRG24250120241820751
|
25/01/2024
|
geeta
|
2714007WL030487
|
geeta
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319577
|
|
Mrs. GEETA DEVI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727101853600/8765224-C
(जालसू खुर्द)
|
2714007000NRG24250120241820757
|
25/01/2024
|
LICHHAMA DEVI
|
2714007WL030487
|
LICHHAMA DEVI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587698
|
|
Mrs. LICHHAMA DEVI MEHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727101853600/8765228-A
(जालसू खुर्द)
|
2714007000NRG24250120241820762
|
25/01/2024
|
manju
|
2714007WL030487
|
manju
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587587
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727101853600/8765229-B
(जालसू खुर्द)
|
2714007000NRG24250120241822902
|
25/01/2024
|
muunni devi
|
2714007WL030522
|
muunni devi
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587683
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400727101853600/8765229-C
(जालसू खुर्द)
|
2714007000NRG24250120241820765
|
25/01/2024
|
santosh
|
2714007WL030487
|
santosh
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319585
|
|
Mrs. SANTOSH DEVI RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400727101853600/8765229-D
(जालसू खुर्द)
|
2714007000NRG24250120241820766
|
25/01/2024
|
manju
|
2714007WL030487
|
manju
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142319586
|
|
Mrs. MANJU DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400727101853600/8765230-A
(जालसू खुर्द)
|
2714007000NRG24250120241820767
|
25/01/2024
|
bhanwari devi
|
2714007WL030487
|
bhanwari devi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587659
|
|
Mrs. BHANWARI DEVI MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400727101853600/8765235
(जालसू खुर्द)
|
2714007000NRG24250120241820774
|
25/01/2024
|
BHANWERI
|
2714007WL030487
|
BHANWERI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587544
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727101853600/8765238-C
(जालसू खुर्द)
|
2714007000NRG24250120241820780
|
25/01/2024
|
geeta devi
|
2714007WL030487
|
geeta devi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587650
|
|
Mrs. GEETA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727101853600/8765239-A
(जालसू खुर्द)
|
2714007000NRG24250120241820782
|
25/01/2024
|
SUGHNAI
|
2714007WL030487
|
SUGHNAI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587657
|
|
Mrs. SUGNAI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727101853600/8765245-B
(जालसू खुर्द)
|
2714007000NRG24250120241822907
|
25/01/2024
|
rukma
|
2714007WL030522
|
rukma
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587565
|
|
RUKMA DO RAMDIN
|
UCO BANK(607066)
|
|
623
|
DEGANA
|
RJ-271400727101853600/8765246-B
(जालसू खुर्द)
|
2714007000NRG24250120241820794
|
25/01/2024
|
sharda
|
2714007WL030487
|
sharda
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587693
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
624
|
DEGANA
|
RJ-271400727101853600/8765248-B
(जालसू खुर्द)
|
2714007000NRG24250120241820799
|
25/01/2024
|
MENA DEVI
|
2714007WL030487
|
MENA DEVI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587676
|
|
Mrs. MAINA DEVI MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400727101853600/8765249-A
(जालसू खुर्द)
|
2714007000NRG24250120241820802
|
25/01/2024
|
kalaishi
|
2714007WL030487
|
kalaishi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587490
|
|
Mrs. KAILASHI DEVI KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400727101853600/8765256
(जालसू खुर्द)
|
2714007000NRG24250120241820808
|
25/01/2024
|
panchi devi
|
2714007WL030487
|
panchi devi
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587696
|
|
Mrs. PANCHI DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400727101853600/8765256-B
(जालसू खुर्द)
|
2714007000NRG24250120241820809
|
25/01/2024
|
SITA DEVI
|
2714007WL030487
|
SITA DEVI
|
00698
|
RMGB0000334
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2142587670
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
DEGANA
|
RJ-271400727101853600/8765256-C
(जालसू खुर्द)
|
2714007000NRG24250120241822910
|
25/01/2024
|
sumitra
|
2714007WL030522
|
sumitra
|
00698
|
RMGB0000334
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2142587671
|
|
Mrs. SUMITRA DEVI TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727101853600/8765272-a
(जालसू खुर्द)
|
2714007000NRG24250120241820572
|
25/01/2024
|
RAMPAYERI
|
2714007WL030485
|
RAMPAYERI
|
00698
|
RMGB0000334
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142319587
|
|
Mrs. RAMPYARI DEVI MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400727101853600/8765273-B
(जालसू खुर्द)
|
2714007000NRG24250120241820576
|
25/01/2024
|
sonu
|
2714007WL030485
|
sonu
|
00698
|
RMGB0000334
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142319610
|
|
Mrs. Sonu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727101853600/8785925
(जालसू खुर्द)
|
2714007000NRG24250120241820578
|
25/01/2024
|
manju
|
2714007WL030485
|
manju
|
00698
|
RMGB0000334
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319609
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
632
|
DEGANA
|
RJ-271400727101854500/8765278
(जालसू खुर्द)
|
2714007000NRG24250120241819634
|
25/01/2024
|
SUMAN
|
2714007WL030478
|
SUMAN
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587578
|
|
Miss. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727101854500/8765288-A
(जालसू खुर्द)
|
2714007000NRG24250120241819639
|
25/01/2024
|
hema
|
2714007WL030478
|
hema
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142319597
|
|
Mrs. HEMADEVI MAHAVEERPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400727101854500/8765289-B
(जालसू खुर्द)
|
2714007000NRG24250120241819641
|
25/01/2024
|
bau devi
|
2714007WL030478
|
bau devi
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142587482
|
|
Mrs. BAUDEVI MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727101854500/8765313
(जालसू खुर्द)
|
2714007000NRG24250120241819645
|
25/01/2024
|
Anop devi
|
2714007WL030478
|
Anop devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587486
|
|
ANOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
DEGANA
|
RJ-271400727101854500/8765335-C
(जालसू खुर्द)
|
2714007000NRG24250120241819656
|
25/01/2024
|
samuri
|
2714007WL030478
|
samuri
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587502
|
|
Mrs. SAMURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400727101854500/8765348
(जालसू खुर्द)
|
2714007000NRG24250120241819657
|
25/01/2024
|
sharda
|
2714007WL030478
|
sharda
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142587589
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
DEGANA
|
RJ-271400727101854500/8765362-A
(जालसू खुर्द)
|
2714007000NRG24250120241819660
|
25/01/2024
|
sughna devi
|
2714007WL030478
|
sughna devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587489
|
|
Mrs. SUGHNA DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727101854500/8765384
(जालसू खुर्द)
|
2714007000NRG24250120241819665
|
25/01/2024
|
kamli
|
2714007WL030478
|
kamli
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587591
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24250120241819666
|
25/01/2024
|
Gaturi
|
2714007WL030478
|
Gaturi
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2142587519
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
DEGANA
|
RJ-271400727101854500/8784235-B
(जालसू खुर्द)
|
2714007000NRG24250120241819676
|
25/01/2024
|
JETU DEVI
|
2714007WL030478
|
JETU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2142587513
|
|
JATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DEGANA
|
RJ-271400727101854500/8784241-A
(जालसू खुर्द)
|
2714007000NRG24250120241818772
|
25/01/2024
|
CHITER
|
2714007WL030468
|
CHITER
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587493
|
|
Mrs. CHITAR KANWAR RAJVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400727101854500/8784244-B
(जालसू खुर्द)
|
2714007000NRG24250120241818773
|
25/01/2024
|
INDER SINGH
|
2714007WL030468
|
INDER SINGH
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587539
|
|
Mr. INDERSINGH JALAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727101854500/8784247-A
(जालसू खुर्द)
|
2714007000NRG24250120241819681
|
25/01/2024
|
vinod kanwer
|
2714007WL030478
|
vinod kanwer
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587543
|
|
Mrs. VINOD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727101854500/8784253-A
(जालसू खुर्द)
|
2714007000NRG24250120241818774
|
25/01/2024
|
biraj kanwar
|
2714007WL030468
|
biraj kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587508
|
|
Mrs. BIRAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400727101854500/8784266-A
(जालसू खुर्द)
|
2714007000NRG24250120241818776
|
25/01/2024
|
paras kanwar
|
2714007WL030468
|
paras kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587499
|
|
Mrs. PARASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400727101854500/8784268-B
(जालसू खुर्द)
|
2714007000NRG24250120241818779
|
25/01/2024
|
BIRJA
|
2714007WL030468
|
BIRJA
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2142319911
|
|
BIRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
DEGANA
|
RJ-271400727101854500/8784271
(जालसू खुर्द)
|
2714007000NRG24250120241819683
|
25/01/2024
|
chena devi
|
2714007WL030478
|
chena devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587491
|
|
Mrs. CHENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400727101854500/8784283
(जालसू खुर्द)
|
2714007000NRG24250120241819685
|
25/01/2024
|
ramdev
|
2714007WL030478
|
ramdev
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587572
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400727101854500/8785903
(जालसू खुर्द)
|
2714007000NRG24250120241819689
|
25/01/2024
|
sarju devi
|
2714007WL030478
|
sarju devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587588
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400727101854500/8785903-A
(जालसू खुर्द)
|
2714007000NRG24250120241818780
|
25/01/2024
|
neni
|
2714007WL030468
|
neni
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2142587472
|
|
Mrs. NENIDEVI HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727101854500/8785905
(जालसू खुर्द)
|
2714007000NRG24250120241819690
|
25/01/2024
|
geeta
|
2714007WL030478
|
geeta
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587516
|
|
Mrs. GEETA DEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727101854500/8785906
(जालसू खुर्द)
|
2714007000NRG24250120241818781
|
25/01/2024
|
manju devi
|
2714007WL030468
|
manju devi
|
00698
|
RMGB0000334
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142319596
|
|
Mrs. MANJUDEVI RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400727101854500/8785907-A
(जालसू खुर्द)
|
2714007000NRG24250120241819691
|
25/01/2024
|
jamku devi
|
2714007WL030478
|
jamku devi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142319605
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400727101854500/8785907-B
(जालसू खुर्द)
|
2714007000NRG24250120241819692
|
25/01/2024
|
gaytri
|
2714007WL030478
|
gaytri
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587518
|
|
Mrs. GAYATRI DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400727101854500/8785926-A
(जालसू खुर्द)
|
2714007000NRG24250120241819694
|
25/01/2024
|
gulabi
|
2714007WL030478
|
gulabi
|
00698
|
RMGB0000334
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142587577
|
|
Mr. GULABI W/O INDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233854
|
233854
|
|
|
|
|
|
|
|
|
657
|
DEGANA
|
RJ-271400727101853500/3961508-A
(जालसू खुर्द)
|
2714007000NRG24250120241820012
|
25/01/2024
|
laxmi
|
2714007WL030481
|
laxmi
|
00698
|
RMGB0000360
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587579
|
|
Mrs. LAXMI D O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
658
|
DEGANA
|
RJ-271400727101853500/3961517-A
(जालसू खुर्द)
|
2714007000NRG24250120241820023
|
25/01/2024
|
maya
|
2714007WL030481
|
maya
|
00698
|
RMGB0000592
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2142587581
|
|
Miss. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
659
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24250120241820492
|
25/01/2024
|
rekha
|
2714007WL030485
|
rekha
|
00698
|
RMGB0000691
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2142319603
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1606193
|
1606193
|
|
|
|
|
|
|
|