|
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-271400727701853000/8766561-A
(मोगास)
|
2714007000NRG24260220242217761
|
26/02/2024
|
SUNIL
|
2714007WL035097
|
SUNIL
|
00032
|
UTIB0001255
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930905158
|
|
SUNIL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727701853100/3963868
(मोगास)
|
2714007000NRG24260220242218821
|
26/02/2024
|
JAGDISH RAM
|
2714007WL035108
|
JAGDISH RAM
|
00045
|
BARB0INDJOD
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905211
|
|
JAGDISH RAM S O BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766766-A
(मोगास)
|
2714007000NRG24260220242219259
|
26/02/2024
|
GAINDA DEVI
|
2714007WL035111
|
GAINDA DEVI
|
00045
|
BARB0MKARAN
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905387
|
|
GAINDA DEVI WO SANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727401852700/3953944
(खुड़ीकलां)
|
2714007000NRG24260220242217792
|
26/02/2024
|
SUPYARI
|
2714007WL035098
|
SUPYARI
|
00089
|
CBIN0280442
|
216
|
216
|
Processed
|
13/04/2024
|
|
2930905521
|
|
SIPU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24260220242219354
|
26/02/2024
|
RAMA
|
2714007WL035112
|
RAMA
|
00089
|
CBIN0282111
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905340
|
|
Ms. RAMA D/O SHRI CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24260220242217502
|
26/02/2024
|
GANGA DEVI
|
2714007WL035095
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2150
|
2150
|
Rejected
|
13/04/2024
|
|
2930905857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DEGANA
|
RJ-271400727700915926/8782876-A
(मोगास)
|
2714007000NRG24260220242217526
|
26/02/2024
|
MANJU
|
2714007WL035095
|
MANJU
|
00089
|
CBIN0282906
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905486
|
|
MANJU DEVI D/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727701851400/3963806-A
(मोगास)
|
2714007000NRG24260220242217334
|
26/02/2024
|
RAJUDAN
|
2714007WL035094
|
RAJUDAN
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905506
|
|
RAJUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727701851400/3963835-A
(मोगास)
|
2714007000NRG24260220242217355
|
26/02/2024
|
METHUN DEVI
|
2714007WL035094
|
METHUN DEVI
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905489
|
|
Mrs. MAITHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727701851400/3963849
(मोगास)
|
2714007000NRG24260220242217374
|
26/02/2024
|
BAIODI MUNNA RAM
|
2714007WL035094
|
BAIODI MUNNA RAM
|
00089
|
CBIN0282906
|
1899
|
1899
|
Rejected
|
13/04/2024
|
|
2930905536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEGANA
|
RJ-271400727701851400/3963902-A
(मोगास)
|
2714007000NRG24260220242217380
|
26/02/2024
|
SITA DEVI
|
2714007WL035094
|
SITA DEVI
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905284
|
|
Mr. SITA DEVI W/O ADU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727701851400/3963903
(मोगास)
|
2714007000NRG24260220242217382
|
26/02/2024
|
kesi devi
|
2714007WL035094
|
kesi devi
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905283
|
|
Mrs. KESU DEVI W/O BAXA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727701851400/51407723
(मोगास)
|
2714007000NRG24260220242217424
|
26/02/2024
|
BHANWAR LAL
|
2714007WL035094
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905505
|
|
BHANWAR LAL VISHNOI S/O HAMIRA RAM
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400727701851500/51407717
(मोगास)
|
2714007000NRG24260220242219290
|
26/02/2024
|
MOKALI DEVI
|
2714007WL035112
|
MOKALI DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905435
|
|
Mrs. MOKALI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727701851500/8701941
(मोगास)
|
2714007000NRG24260220242219176
|
26/02/2024
|
INDRA DEVI
|
2714007WL035111
|
INDRA DEVI
|
00089
|
CBIN0282906
|
606
|
606
|
Processed
|
13/04/2024
|
|
2930905287
|
|
Mrs. INDRA DEVI W/O MUNNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG24260220242219177
|
26/02/2024
|
SANTOSH
|
2714007WL035111
|
SANTOSH
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905295
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG24260220242219178
|
26/02/2024
|
SUKHA KANWAR
|
2714007WL035111
|
SUKHA KANWAR
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905294
|
|
Mrs. SUKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727701851500/8766613
(मोगास)
|
2714007000NRG24260220242219291
|
26/02/2024
|
NAVAL KANWAR
|
2714007WL035112
|
NAVAL KANWAR
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905393
|
|
Mrs. NAWAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766614-A
(मोगास)
|
2714007000NRG24260220242219293
|
26/02/2024
|
PRABHU SINGH
|
2714007WL035112
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905379
|
|
Mr. PRABHU SINGH S/O CHURBHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG24260220242219294
|
26/02/2024
|
GOPALSINGH
|
2714007WL035112
|
GOPALSINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905515
|
|
Ms. GUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766618
(मोगास)
|
2714007000NRG24260220242219296
|
26/02/2024
|
SURJAN SINGH
|
2714007WL035112
|
SURJAN SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905288
|
|
Mr. SURJAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766621
(मोगास)
|
2714007000NRG24260220242219299
|
26/02/2024
|
AMAR SINGH
|
2714007WL035112
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905346
|
|
Mr. AMAR SINGH S/O GOVIND SINGH, SHYAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766625
(मोगास)
|
2714007000NRG24260220242219179
|
26/02/2024
|
badri sing
|
2714007WL035111
|
badri sing
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905441
|
|
Mr. BADRI SINGH S/O JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766626
(मोगास)
|
2714007000NRG24260220242219302
|
26/02/2024
|
KAILASH SINGH
|
2714007WL035112
|
KAILASH SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905350
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766630
(मोगास)
|
2714007000NRG24260220242219303
|
26/02/2024
|
MAN SINGH
|
2714007WL035112
|
MAN SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905502
|
|
Mr. MAN SINGH S/O SHRI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766635
(मोगास)
|
2714007000NRG24260220242219304
|
26/02/2024
|
nenudi
|
2714007WL035112
|
nenudi
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905636
|
|
Mrs. NENUDI W/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766635-A
(मोगास)
|
2714007000NRG24260220242219305
|
26/02/2024
|
SURMA DEVI
|
2714007WL035112
|
SURMA DEVI
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905499
|
|
Mr. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766636
(मोगास)
|
2714007000NRG24260220242219182
|
26/02/2024
|
pappu devi
|
2714007WL035111
|
pappu devi
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905412
|
|
Mrs. PAPPUDI W/O BANSI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24260220242219183
|
26/02/2024
|
MEERA DEVI
|
2714007WL035111
|
MEERA DEVI
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905319
|
|
Mrs. MEERA DEVI W/O PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766641
(मोगास)
|
2714007000NRG24260220242219309
|
26/02/2024
|
SUGNAI
|
2714007WL035112
|
SUGNAI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905381
|
|
Mrs. SUGANAI W/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766642
(मोगास)
|
2714007000NRG24260220242219311
|
26/02/2024
|
SHIVKARN
|
2714007WL035112
|
SHIVKARN
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905290
|
|
Mr. SHIVKARAN S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766645
(मोगास)
|
2714007000NRG24260220242219314
|
26/02/2024
|
BALU DEVI
|
2714007WL035112
|
BALU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905398
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766646-a
(मोगास)
|
2714007000NRG24260220242219315
|
26/02/2024
|
SAMUDI
|
2714007WL035112
|
SAMUDI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905415
|
|
Mrs. SAMUDI DEVI W/O RAM NIWAS LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766647
(मोगास)
|
2714007000NRG24260220242219316
|
26/02/2024
|
RAJU DEVI
|
2714007WL035112
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905443
|
|
Mrs. RAJU W/O HARJI RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG24260220242219320
|
26/02/2024
|
PARMA DEVI
|
2714007WL035112
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905481
|
|
Mrs. PARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG24260220242219319
|
26/02/2024
|
SAMARAM
|
2714007WL035112
|
SAMARAM
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905451
|
|
Mr. SAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG24260220242219322
|
26/02/2024
|
shohani devi
|
2714007WL035112
|
shohani devi
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905286
|
|
Mrs. SOHANI W/O SITA RAM MEGHWAL&SITA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766650
(मोगास)
|
2714007000NRG24260220242219187
|
26/02/2024
|
MEERA
|
2714007WL035111
|
MEERA
|
00089
|
CBIN0282906
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905338
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766651
(मोगास)
|
2714007000NRG24260220242219323
|
26/02/2024
|
ROOPA DEVI
|
2714007WL035112
|
ROOPA DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905384
|
|
Mrs. RUPA DEVI W/O GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727701851500/8766652
(मोगास)
|
2714007000NRG24260220242219188
|
26/02/2024
|
TIJU DEVI
|
2714007WL035111
|
TIJU DEVI
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905440
|
|
Mrs. TIJU DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766653
(मोगास)
|
2714007000NRG24260220242219324
|
26/02/2024
|
PUNKI
|
2714007WL035112
|
PUNKI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905281
|
|
PUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24260220242219330
|
26/02/2024
|
KAMLI DEVI
|
2714007WL035112
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905382
|
|
Mrs. KAMALI W/O BHIKHA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24260220242219191
|
26/02/2024
|
JIYARAM
|
2714007WL035111
|
JIYARAM
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2930905342
|
|
JIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766656-C
(मोगास)
|
2714007000NRG24260220242219332
|
26/02/2024
|
MANJU DEVI
|
2714007WL035112
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905497
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766661-A
(मोगास)
|
2714007000NRG24260220242219338
|
26/02/2024
|
KESHAR SINGH
|
2714007WL035112
|
KESHAR SINGH
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905401
|
|
Mr. KESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727701851500/8766662
(मोगास)
|
2714007000NRG24260220242219339
|
26/02/2024
|
GAJENDRA SINGH
|
2714007WL035112
|
GAJENDRA SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905446
|
|
Mr. GAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766664
(मोगास)
|
2714007000NRG24260220242219195
|
26/02/2024
|
SAMUNDAR SINGH
|
2714007WL035111
|
SAMUNDAR SINGH
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905343
|
|
Mr. SAMANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766665
(मोगास)
|
2714007000NRG24260220242219341
|
26/02/2024
|
BHANWRARAM
|
2714007WL035112
|
BHANWRARAM
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905329
|
|
Mr. BHANWARA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766667
(मोगास)
|
2714007000NRG24260220242219196
|
26/02/2024
|
PARMA DEVI
|
2714007WL035111
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905432
|
|
Mrs. PRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766669
(मोगास)
|
2714007000NRG24260220242219342
|
26/02/2024
|
CHUKLI
|
2714007WL035112
|
CHUKLI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905439
|
|
CHUKALI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727701851500/87666695
(मोगास)
|
2714007000NRG24260220242219345
|
26/02/2024
|
LOKENDRA SIGNH
|
2714007WL035112
|
LOKENDRA SIGNH
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905503
|
|
Mr. LOKENDRA SINGH S/O JAGDEESH SINGH R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24260220242219350
|
26/02/2024
|
GAJRAJ SINGH
|
2714007WL035112
|
GAJRAJ SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905494
|
|
MR GAJRAJ SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400727701851500/8766677
(मोगास)
|
2714007000NRG24260220242219355
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035112
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905491
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727701851500/8766678
(मोगास)
|
2714007000NRG24260220242219198
|
26/02/2024
|
NARAYAN RAM
|
2714007WL035111
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905495
|
|
Mr. NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766680
(मोगास)
|
2714007000NRG24260220242219356
|
26/02/2024
|
LEELA
|
2714007WL035112
|
LEELA
|
00089
|
CBIN0282906
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2930905326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766687
(मोगास)
|
2714007000NRG24260220242219202
|
26/02/2024
|
NAND LAL
|
2714007WL035111
|
NAND LAL
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905153
|
|
Mr. NAND LAL SO MUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766688
(मोगास)
|
2714007000NRG24260220242219203
|
26/02/2024
|
TULCHHI DEVI
|
2714007WL035111
|
TULCHHI DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905289
|
|
Mrs. TULSI W/O SUNDA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727701851500/8766689
(मोगास)
|
2714007000NRG24260220242219205
|
26/02/2024
|
SANTOSH
|
2714007WL035111
|
SANTOSH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905345
|
|
Mrs. SANTOSH W/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727701851500/8766690
(मोगास)
|
2714007000NRG24260220242219206
|
26/02/2024
|
LILA DEVI
|
2714007WL035111
|
LILA DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905339
|
|
Mrs. LILA DEVI WO BASDTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766693
(मोगास)
|
2714007000NRG24260220242219208
|
26/02/2024
|
CHOTI DEVI
|
2714007WL035111
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905334
|
|
Mrs. CHATHU DEVI W O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24260220242219213
|
26/02/2024
|
habu devi
|
2714007WL035111
|
habu devi
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905333
|
|
Mrs. HABUDI WO KISHNA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727701851500/8766697
(मोगास)
|
2714007000NRG24260220242219214
|
26/02/2024
|
MANGU DEVI
|
2714007WL035111
|
MANGU DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905383
|
|
Mrs. MANGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766698
(मोगास)
|
2714007000NRG24260220242219215
|
26/02/2024
|
MOHAN RAM
|
2714007WL035111
|
MOHAN RAM
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905378
|
|
Shri MOHAN RAM S/O JETA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727701851500/8766699-A
(मोगास)
|
2714007000NRG24260220242219357
|
26/02/2024
|
INDRA DEVI
|
2714007WL035112
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905349
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG24260220242219218
|
26/02/2024
|
SHANTI DEVI
|
2714007WL035111
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905436
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG24260220242219222
|
26/02/2024
|
MEERA DEVI
|
2714007WL035111
|
MEERA DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905292
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727701851500/8766711
(मोगास)
|
2714007000NRG24260220242219361
|
26/02/2024
|
BHAGIRATH SINGH
|
2714007WL035112
|
BHAGIRATH SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905444
|
|
BHAGIRATH SINGH SO GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727701851500/8766712
(मोगास)
|
2714007000NRG24260220242219224
|
26/02/2024
|
DAMODAR SINGH
|
2714007WL035111
|
DAMODAR SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905296
|
|
Mr. DAMODAR SINGH S/O BHAGIRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727701851500/8766714
(मोगास)
|
2714007000NRG24260220242219225
|
26/02/2024
|
RAMNIWAS
|
2714007WL035111
|
RAMNIWAS
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905344
|
|
Mr. Ramniwas Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727701851500/8766721
(मोगास)
|
2714007000NRG24260220242219229
|
26/02/2024
|
DAMODAR
|
2714007WL035111
|
DAMODAR
|
00089
|
CBIN0282906
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905397
|
|
Mr. DAMODAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG24260220242219230
|
26/02/2024
|
DURGA DEVI
|
2714007WL035111
|
DURGA DEVI
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905433
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400727701851500/8766726
(मोगास)
|
2714007000NRG24260220242219363
|
26/02/2024
|
SANTOSH
|
2714007WL035112
|
SANTOSH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905327
|
|
Mrs. SANTOSH W/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727701851500/8766726-A
(मोगास)
|
2714007000NRG24260220242219364
|
26/02/2024
|
JAMKU DEVI
|
2714007WL035112
|
JAMKU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905482
|
|
Mrs. JHAMKUDI W/O KESA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727701851500/8766728
(मोगास)
|
2714007000NRG24260220242219365
|
26/02/2024
|
PAPPU DEVI
|
2714007WL035112
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905128
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727701851500/8766730
(मोगास)
|
2714007000NRG24260220242219233
|
26/02/2024
|
KAMLA
|
2714007WL035111
|
KAMLA
|
00089
|
CBIN0282906
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2930905131
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727701851500/8766730-A
(मोगास)
|
2714007000NRG24260220242219234
|
26/02/2024
|
MANJU
|
2714007WL035111
|
MANJU
|
00089
|
CBIN0282906
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2930905335
|
|
Mrs. MANJU W/O BHUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG24260220242219371
|
26/02/2024
|
ANUDI
|
2714007WL035112
|
ANUDI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905347
|
|
Mrs. ANU DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727701851500/8766734-A
(मोगास)
|
2714007000NRG24260220242219373
|
26/02/2024
|
RAMKARN
|
2714007WL035112
|
RAMKARN
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905285
|
|
Mr. RAMKARAN S/O HARDEEN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24260220242219237
|
26/02/2024
|
GEETA
|
2714007WL035111
|
GEETA
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905133
|
|
Mrs. GEETA DEVI W/O MANGU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24260220242219236
|
26/02/2024
|
MANGU MEGWAL
|
2714007WL035111
|
MANGU MEGWAL
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905132
|
|
Mr. MANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG24260220242219374
|
26/02/2024
|
SABU
|
2714007WL035112
|
SABU
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905291
|
|
Mrs. SABU DEVI W/O AMARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400727701851500/8766738
(मोगास)
|
2714007000NRG24260220242219239
|
26/02/2024
|
SANTU
|
2714007WL035111
|
SANTU
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905348
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24260220242219377
|
26/02/2024
|
KALURAM MEGHWAL
|
2714007WL035112
|
KALURAM MEGHWAL
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905282
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24260220242219378
|
26/02/2024
|
GEETA
|
2714007WL035112
|
GEETA
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930905280
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400727701851500/8766740-A
(मोगास)
|
2714007000NRG24260220242219379
|
26/02/2024
|
SABU DEVI
|
2714007WL035112
|
SABU DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905279
|
|
Mrs. SABUDI W/O RAMDEV RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24260220242219380
|
26/02/2024
|
LEELA DEVI
|
2714007WL035112
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930905330
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727701851500/8766741
(मोगास)
|
2714007000NRG24260220242219241
|
26/02/2024
|
SATYNAYAN SINGH
|
2714007WL035111
|
SATYNAYAN SINGH
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905293
|
|
Mr. SATYANARAYAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG24260220242219244
|
26/02/2024
|
PARTHVI SINGH
|
2714007WL035111
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905442
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG24260220242219245
|
26/02/2024
|
GAJRAJSINGH
|
2714007WL035111
|
GAJRAJSINGH
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905514
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727701851500/8766780
(मोगास)
|
2714007000NRG24260220242219381
|
26/02/2024
|
RAJU SINGH
|
2714007WL035112
|
RAJU SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905405
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
DEGANA
|
RJ-271400727701851500/8766780-C
(मोगास)
|
2714007000NRG24260220242219382
|
26/02/2024
|
BHANWAR SINGH
|
2714007WL035112
|
BHANWAR SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905324
|
|
BHANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
DEGANA
|
RJ-271400727701851500/8766782
(मोगास)
|
2714007000NRG24260220242219264
|
26/02/2024
|
PREM SINGH
|
2714007WL035111
|
PREM SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905248
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24260220242219269
|
26/02/2024
|
CHOG SINGH
|
2714007WL035111
|
CHOG SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905212
|
|
Mr. CHOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727701851500/8766792
(मोगास)
|
2714007000NRG24260220242219383
|
26/02/2024
|
PARTHVI SINGH
|
2714007WL035112
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905399
|
|
MR PRITHVE SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727701851500/8766800
(मोगास)
|
2714007000NRG24260220242219276
|
26/02/2024
|
umad kanwar
|
2714007WL035111
|
umad kanwar
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905422
|
|
Mrs. UMMED KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG24260220242219385
|
26/02/2024
|
hanuman singh
|
2714007WL035112
|
hanuman singh
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905447
|
|
Mr. HADAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG24260220242219279
|
26/02/2024
|
KAJOD SINGH
|
2714007WL035111
|
KAJOD SINGH
|
00089
|
CBIN0282906
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905341
|
|
Mr. KAJOD SINGH SO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727701851500/8774911
(मोगास)
|
2714007000NRG24260220242219387
|
26/02/2024
|
JAY SINGH
|
2714007WL035112
|
JAY SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905445
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG24260220242219280
|
26/02/2024
|
AMAR SINGH
|
2714007WL035111
|
AMAR SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905125
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727701851500/8774921
(मोगास)
|
2714007000NRG24260220242219390
|
26/02/2024
|
BAIGHRAJ SINGH
|
2714007WL035112
|
BAIGHRAJ SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905452
|
|
Mr. BAIDH RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400727701851500/8774925
(मोगास)
|
2714007000NRG24260220242219391
|
26/02/2024
|
BALVEER SINGH
|
2714007WL035112
|
BALVEER SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905448
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400727701851500/8774929
(मोगास)
|
2714007000NRG24260220242219393
|
26/02/2024
|
laxman singh
|
2714007WL035112
|
laxman singh
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905380
|
|
Mr. LAXMAN SINGH S/O JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727701851500/8774932
(मोगास)
|
2714007000NRG24260220242219394
|
26/02/2024
|
RAMSINGH
|
2714007WL035112
|
RAMSINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905328
|
|
Mr. RAM SINGH S/O HIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727701851500/8774933-A
(मोगास)
|
2714007000NRG24260220242219395
|
26/02/2024
|
SUGAN KANWAR
|
2714007WL035112
|
SUGAN KANWAR
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905318
|
|
Mrs. SUGAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400727701851500/8774933-B
(मोगास)
|
2714007000NRG24260220242219285
|
26/02/2024
|
PRABHU SINGH
|
2714007WL035111
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905388
|
|
Mr. PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400727701851500/8774936
(मोगास)
|
2714007000NRG24260220242219398
|
26/02/2024
|
RAMNARYAN SINGH
|
2714007WL035112
|
RAMNARYAN SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905437
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DEGANA
|
RJ-271400727701851500/8774937-A
(मोगास)
|
2714007000NRG24260220242219400
|
26/02/2024
|
TARA KANWAR
|
2714007WL035112
|
TARA KANWAR
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905402
|
|
TARA KANWAR
|
HDFC BANK LTD(607152)
|
|
108
|
DEGANA
|
RJ-271400727701851500/8774938
(मोगास)
|
2714007000NRG24260220242219402
|
26/02/2024
|
BADRISINGH
|
2714007WL035112
|
BADRISINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905336
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24260220242219287
|
26/02/2024
|
GOPAL SINGH
|
2714007WL035111
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905332
|
|
Mr. GOPAL SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727701851500/8774945
(मोगास)
|
2714007000NRG24260220242219407
|
26/02/2024
|
SHARWAN SINGH
|
2714007WL035112
|
SHARWAN SINGH
|
00089
|
CBIN0282906
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905331
|
|
Mr. SHRAWAN SINGH S/O GOPAL SINGH AND MA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727701851500/8774947
(मोगास)
|
2714007000NRG24260220242219288
|
26/02/2024
|
LAXMAN SINGH
|
2714007WL035111
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905337
|
|
Mr. LAXMAN SINGH SO HEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24260220242217672
|
26/02/2024
|
DEEVRAJ DUDI
|
2714007WL035097
|
DEEVRAJ DUDI
|
00089
|
CBIN0282906
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905455
|
|
Mr. DIV RAJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727701853000/8766531-A
(मोगास)
|
2714007000NRG24260220242217674
|
26/02/2024
|
Hukam ram
|
2714007WL035097
|
Hukam ram
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905792
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24260220242217677
|
26/02/2024
|
DEVKARAN
|
2714007WL035097
|
DEVKARAN
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905466
|
|
Mr. DEVKARAN SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24260220242217680
|
26/02/2024
|
TULCHA RAM
|
2714007WL035097
|
TULCHA RAM
|
00089
|
CBIN0282906
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930905457
|
|
TULCHA RAM
|
HDFC BANK LTD(607152)
|
|
116
|
DEGANA
|
RJ-271400727701853000/8766534-A
(मोगास)
|
2714007000NRG24260220242217686
|
26/02/2024
|
RAM SWAROOP
|
2714007WL035097
|
RAM SWAROOP
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905635
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24260220242217718
|
26/02/2024
|
Ram Niwash
|
2714007WL035097
|
Ram Niwash
|
00089
|
CBIN0282906
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930905394
|
|
Mr. Ramniwas .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24260220242217725
|
26/02/2024
|
RATNARAM
|
2714007WL035097
|
RATNARAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905325
|
|
Mr. RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24260220242217728
|
26/02/2024
|
MADDI
|
2714007WL035097
|
MADDI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905391
|
|
Mrs. MADOODI W O L.SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24260220242217738
|
26/02/2024
|
HARI RAM
|
2714007WL035097
|
HARI RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905504
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400727701853000/8766557
(मोगास)
|
2714007000NRG24260220242217750
|
26/02/2024
|
SYANKI
|
2714007WL035097
|
SYANKI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905392
|
|
SHANAKI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24260220242217753
|
26/02/2024
|
BAKSHA RAM JAT
|
2714007WL035097
|
BAKSHA RAM JAT
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905449
|
|
Mr. BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400727701853000/8766566
(मोगास)
|
2714007000NRG24260220242217769
|
26/02/2024
|
PANCHA RAM
|
2714007WL035097
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905541
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24260220242217550
|
26/02/2024
|
OMPRAKASH
|
2714007WL035096
|
OMPRAKASH
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905488
|
|
Mr. OMPRAKASH KHALIYA S/O SHRI NARSHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24260220242218807
|
26/02/2024
|
TIJU DEVI
|
2714007WL035108
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905351
|
|
Ms. TIJU DEVI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24260220242217779
|
26/02/2024
|
LIKHAMA RAM
|
2714007WL035097
|
LIKHAMA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905395
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727701853100/3963863
(मोगास)
|
2714007000NRG24260220242217559
|
26/02/2024
|
JHAMKU
|
2714007WL035096
|
JHAMKU
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905501
|
|
Mrs. JHAMKUDI DEVI W/O SHRI HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400727701853100/3963867
(मोगास)
|
2714007000NRG24260220242218820
|
26/02/2024
|
BHABHUTRAM
|
2714007WL035108
|
BHABHUTRAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905182
|
|
Mr. BHABHUTA RAM S O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24260220242218841
|
26/02/2024
|
HEMA RAM
|
2714007WL035108
|
HEMA RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905438
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727701853100/3963934-A
(मोगास)
|
2714007000NRG24260220242218846
|
26/02/2024
|
SANGITA
|
2714007WL035108
|
SANGITA
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905458
|
|
SANGITA WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727701853100/3963948-A
(मोगास)
|
2714007000NRG24260220242218858
|
26/02/2024
|
BUTA SINGH
|
2714007WL035108
|
BUTA SINGH
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905456
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400727701853100/3963949
(मोगास)
|
2714007000NRG24260220242218859
|
26/02/2024
|
GOVINDRAM
|
2714007WL035108
|
GOVINDRAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905498
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400727701853100/3963950-A
(मोगास)
|
2714007000NRG24260220242218860
|
26/02/2024
|
MANJU DEVI
|
2714007WL035108
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905450
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24260220242218861
|
26/02/2024
|
GUTKI
|
2714007WL035108
|
GUTKI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905389
|
|
GUTKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24260220242217597
|
26/02/2024
|
MULARAM
|
2714007WL035096
|
MULARAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905137
|
|
Mr. MULARAM SO MEESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400727701853100/3963955
(मोगास)
|
2714007000NRG24260220242218863
|
26/02/2024
|
sundaram
|
2714007WL035108
|
sundaram
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905403
|
|
Mr. SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400727701853100/3963955-B
(मोगास)
|
2714007000NRG24260220242218865
|
26/02/2024
|
MANGLA
|
2714007WL035108
|
MANGLA
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905404
|
|
MANGLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24260220242218866
|
26/02/2024
|
HARI RAM
|
2714007WL035108
|
HARI RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905454
|
|
Mr. HARI RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24260220242217600
|
26/02/2024
|
RAMESWARI
|
2714007WL035096
|
RAMESWARI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905434
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24260220242217602
|
26/02/2024
|
tija devi
|
2714007WL035096
|
tija devi
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905277
|
|
Mrs. TIJA DEVI WO RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEGANA
|
RJ-271400727701853100/3963960-A
(मोगास)
|
2714007000NRG24260220242217604
|
26/02/2024
|
BABU DEVI
|
2714007WL035096
|
BABU DEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905490
|
|
Mrs. BABU DEVI W/O SHRI SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400727701853100/3963962-A
(मोगास)
|
2714007000NRG24260220242217606
|
26/02/2024
|
SUMAN
|
2714007WL035096
|
SUMAN
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905788
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24260220242218884
|
26/02/2024
|
RAMDIYAL
|
2714007WL035108
|
RAMDIYAL
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905178
|
|
M/s. RAMDAYAL SO PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24260220242217642
|
26/02/2024
|
RAJU RAM
|
2714007WL035096
|
RAJU RAM
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905493
|
|
Mr. RAJU RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24260220242217645
|
26/02/2024
|
BHANWARI
|
2714007WL035096
|
BHANWARI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905123
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24260220242218889
|
26/02/2024
|
NATHURAM
|
2714007WL035108
|
NATHURAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905134
|
|
Mr. NATHURAM SO SHIMBHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24260220242217647
|
26/02/2024
|
SITA
|
2714007WL035096
|
SITA
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905390
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727701853100/3963986
(मोगास)
|
2714007000NRG24260220242218894
|
26/02/2024
|
GEETA DEVI
|
2714007WL035108
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905453
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727701853100/51407701
(मोगास)
|
2714007000NRG24260220242218903
|
26/02/2024
|
SHIVRAJ RAM
|
2714007WL035108
|
SHIVRAJ RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905400
|
|
Mr. SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24260220242218907
|
26/02/2024
|
BHANWRA RAM
|
2714007WL035108
|
BHANWRA RAM
|
00089
|
CBIN0282906
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905492
|
|
Mr. BHAWARA RAM SO SHRI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24260220242217664
|
26/02/2024
|
CHOTUDEVI
|
2714007WL035096
|
CHOTUDEVI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905496
|
|
MRS CHHOTU DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400727701853100/8766609
(मोगास)
|
2714007000NRG24260220242217427
|
26/02/2024
|
HARI RAM
|
2714007WL035094
|
HARI RAM
|
00089
|
CBIN0282906
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905396
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285137
|
285137
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400727701851400/51407725
(मोगास)
|
2714007000NRG24260220242217425
|
26/02/2024
|
SOHANI
|
2714007WL035094
|
SOHANI
|
00114
|
RSCB0028009
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905386
|
|
Mrs. SOHANI BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24260220242217611
|
26/02/2024
|
GHEWARI
|
2714007WL035096
|
GHEWARI
|
00114
|
RSCB0028009
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905385
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3949
|
3949
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG24260220242219181
|
26/02/2024
|
Mahaveer
|
2714007WL035111
|
Mahaveer
|
00152
|
HDFC0002037
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905368
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727701851500/8766657-A
(मोगास)
|
2714007000NRG24260220242219333
|
26/02/2024
|
SAMU DEVI
|
2714007WL035112
|
SAMU DEVI
|
00152
|
HDFC0002037
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905413
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG24260220242219372
|
26/02/2024
|
SONA RAM
|
2714007WL035112
|
SONA RAM
|
00152
|
HDFC0002037
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930905854
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24260220242219249
|
26/02/2024
|
MAHENDRA SINGH
|
2714007WL035111
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905852
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400727701851500/8774937-B
(मोगास)
|
2714007000NRG24260220242219401
|
26/02/2024
|
Neha kanwar
|
2714007WL035112
|
Neha kanwar
|
00152
|
HDFC0002037
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905358
|
|
NEHA KANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
160
|
DEGANA
|
RJ-271400727701851400/3963928-A
(मोगास)
|
2714007000NRG24260220242217419
|
26/02/2024
|
dhrmanedra
|
2714007WL035094
|
dhrmanedra
|
00152
|
HDFC0002670
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905356
|
|
MR DHARMENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727701851500/51407714
(मोगास)
|
2714007000NRG24260220242219175
|
26/02/2024
|
DURGA DEVI
|
2714007WL035111
|
DURGA DEVI
|
00152
|
HDFC0002670
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905234
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727701851500/87666701
(मोगास)
|
2714007000NRG24260220242219348
|
26/02/2024
|
narendra singh
|
2714007WL035112
|
narendra singh
|
00152
|
HDFC0002670
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905357
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400727701851500/87666702
(मोगास)
|
2714007000NRG24260220242219349
|
26/02/2024
|
SARJU DEVI
|
2714007WL035112
|
SARJU DEVI
|
00152
|
HDFC0002670
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905355
|
|
SARJU DEVI
|
HDFC BANK LTD(607152)
|
|
164
|
DEGANA
|
RJ-271400727701851500/87666717
(मोगास)
|
2714007000NRG24260220242219351
|
26/02/2024
|
JAGDISH RAM
|
2714007WL035112
|
JAGDISH RAM
|
00152
|
HDFC0002670
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905375
|
|
JAGADISH RAM
|
HDFC BANK LTD(607152)
|
|
165
|
DEGANA
|
RJ-271400727701851500/8766716-A
(मोगास)
|
2714007000NRG24260220242219362
|
26/02/2024
|
PUKRAJ SINGH
|
2714007WL035112
|
PUKRAJ SINGH
|
00152
|
HDFC0002670
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905353
|
|
PUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
DEGANA
|
RJ-271400727701851500/8766716-B
(मोगास)
|
2714007000NRG24260220242219226
|
26/02/2024
|
GAJENDAR SINGH
|
2714007WL035111
|
GAJENDAR SINGH
|
00152
|
HDFC0002670
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2930905354
|
|
Mr. GAJENDRA SINGH S/O SHRI NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24260220242219248
|
26/02/2024
|
devendra singh
|
2714007WL035111
|
devendra singh
|
00152
|
HDFC0002670
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905853
|
|
MR DEVENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400727701851500/8766753
(मोगास)
|
2714007000NRG24260220242219250
|
26/02/2024
|
JAY SINGH
|
2714007WL035111
|
JAY SINGH
|
00152
|
HDFC0002670
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905678
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400727701851500/8766755
(मोगास)
|
2714007000NRG24260220242219254
|
26/02/2024
|
KAMOD SINGH
|
2714007WL035111
|
KAMOD SINGH
|
00152
|
HDFC0002670
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905231
|
|
KAMOD SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG24260220242219384
|
26/02/2024
|
KESAR SINGH
|
2714007WL035112
|
KESAR SINGH
|
00152
|
HDFC0002670
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905233
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
DEGANA
|
RJ-271400727701851500/8766800-B
(मोगास)
|
2714007000NRG24260220242219277
|
26/02/2024
|
SURAJ SINGH
|
2714007WL035111
|
SURAJ SINGH
|
00152
|
HDFC0002670
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905232
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
DEGANA
|
RJ-271400727701851500/8774939-A
(मोगास)
|
2714007000NRG24260220242219405
|
26/02/2024
|
PINTU SINGH
|
2714007WL035112
|
PINTU SINGH
|
00152
|
HDFC0002670
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2930905677
|
|
MR PINTU SINGH SO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24260220242217781
|
26/02/2024
|
RAMSWROOP
|
2714007WL035097
|
RAMSWROOP
|
00152
|
HDFC0002670
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905676
|
|
RAMSWAROOP KISHANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24347
|
24347
|
|
|
|
|
|
|
|
|
174
|
DEGANA
|
RJ-271400727701851400/3963826-A
(मोगास)
|
2714007000NRG24260220242217347
|
26/02/2024
|
Shobha devi
|
2714007WL035094
|
Shobha devi
|
00176
|
IDIB000M646
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905848
|
|
Shobha devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400727401851600/8782861
(मोगास)
|
2714007000NRG24260220242217450
|
26/02/2024
|
PREMSINGH
|
2714007WL035095
|
PREMSINGH
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905730
|
|
Mr. PREMSINGH SO BACHNSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727401851600/8782867
(मोगास)
|
2714007000NRG24260220242217454
|
26/02/2024
|
MUL SINGH
|
2714007WL035095
|
MUL SINGH
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905821
|
|
MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727401851600/8786071-A
(मोगास)
|
2714007000NRG24260220242217506
|
26/02/2024
|
BIJU
|
2714007WL035095
|
BIJU
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905574
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727401851600/8786075
(मोगास)
|
2714007000NRG24260220242217509
|
26/02/2024
|
DOLA RAM
|
2714007WL035095
|
DOLA RAM
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905530
|
|
DAULA RAM
|
HDFC BANK LTD(607152)
|
|
179
|
DEGANA
|
RJ-271400727700915926/8786054-A
(मोगास)
|
2714007000NRG24260220242217533
|
26/02/2024
|
SANTOSH DEVI
|
2714007WL035095
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905567
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727701851400/3963806
(मोगास)
|
2714007000NRG24260220242217333
|
26/02/2024
|
BIHARI DAN
|
2714007WL035094
|
BIHARI DAN
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905513
|
|
Mr. Bihari Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEGANA
|
RJ-271400727701851400/3963807
(मोगास)
|
2714007000NRG24260220242217335
|
26/02/2024
|
RAMU DAN
|
2714007WL035094
|
RAMU DAN
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905112
|
|
RAMU DAN SO LADU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727701851400/3963818
(मोगास)
|
2714007000NRG24260220242217338
|
26/02/2024
|
RASAL KANWAR
|
2714007WL035094
|
RASAL KANWAR
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905080
|
|
Mrs. RASAL KANWAR WO BHAU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEGANA
|
RJ-271400727701851400/3963822
(मोगास)
|
2714007000NRG24260220242217341
|
26/02/2024
|
MADAN DAN
|
2714007WL035094
|
MADAN DAN
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905842
|
|
MADAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727701851400/3963824
(मोगास)
|
2714007000NRG24260220242217344
|
26/02/2024
|
RATAN DAN
|
2714007WL035094
|
RATAN DAN
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905470
|
|
Mr. Ratan Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
DEGANA
|
RJ-271400727701851400/3963825
(मोगास)
|
2714007000NRG24260220242217345
|
26/02/2024
|
PINTU DEVI
|
2714007WL035094
|
PINTU DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905825
|
|
MS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400727701851400/3963826
(मोगास)
|
2714007000NRG24260220242217346
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035094
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905473
|
|
BHANWARI DVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727701851400/3963827
(मोगास)
|
2714007000NRG24260220242217348
|
26/02/2024
|
KAMLI
|
2714007WL035094
|
KAMLI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905301
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400727701851400/3963829
(मोगास)
|
2714007000NRG24260220242217349
|
26/02/2024
|
PUNKI
|
2714007WL035094
|
PUNKI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905809
|
|
PUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400727701851400/3963831
(मोगास)
|
2714007000NRG24260220242217351
|
26/02/2024
|
BHIMARI
|
2714007WL035094
|
BHIMARI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905807
|
|
BHIMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400727701851400/3963832
(मोगास)
|
2714007000NRG24260220242217352
|
26/02/2024
|
FULA DEVI
|
2714007WL035094
|
FULA DEVI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905166
|
|
MRS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400727701851400/3963835
(मोगास)
|
2714007000NRG24260220242217354
|
26/02/2024
|
SAJANA DEVI
|
2714007WL035094
|
SAJANA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905096
|
|
SAJANA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727701851400/3963837
(मोगास)
|
2714007000NRG24260220242217356
|
26/02/2024
|
MUGANA RAM
|
2714007WL035094
|
MUGANA RAM
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905087
|
|
MUKANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727701851400/3963839
(मोगास)
|
2714007000NRG24260220242217357
|
26/02/2024
|
GUMBNDAY RAM
|
2714007WL035094
|
GUMBNDAY RAM
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905299
|
|
GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727701851400/3963840
(मोगास)
|
2714007000NRG24260220242217358
|
26/02/2024
|
LALU RAM
|
2714007WL035094
|
LALU RAM
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905568
|
|
LALU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727701851400/3963842
(मोगास)
|
2714007000NRG24260220242217360
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035094
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905474
|
|
BHANWARI DEVI WO HARIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727701851400/3963844
(मोगास)
|
2714007000NRG24260220242217362
|
26/02/2024
|
GODAVARI
|
2714007WL035094
|
GODAVARI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905138
|
|
GODAWARI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727701851400/3963844-A
(मोगास)
|
2714007000NRG24260220242217363
|
26/02/2024
|
SARJU
|
2714007WL035094
|
SARJU
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905089
|
|
SURAJAYA WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727701851400/3963844-B
(मोगास)
|
2714007000NRG24260220242217364
|
26/02/2024
|
KAMLI
|
2714007WL035094
|
KAMLI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905578
|
|
KAMLA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727701851400/3963844-C
(मोगास)
|
2714007000NRG24260220242217365
|
26/02/2024
|
SANTOSH DEVI
|
2714007WL035094
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905837
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400727701851400/3963845
(मोगास)
|
2714007000NRG24260220242217366
|
26/02/2024
|
RAM KARAN
|
2714007WL035094
|
RAM KARAN
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905803
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400727701851400/3963845-A
(मोगास)
|
2714007000NRG24260220242217367
|
26/02/2024
|
RADHA DEVI
|
2714007WL035094
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905472
|
|
RADHA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727701851400/3963845-B
(मोगास)
|
2714007000NRG24260220242217368
|
26/02/2024
|
MANJU DEVI
|
2714007WL035094
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905478
|
|
MANJU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727701851400/3963846
(मोगास)
|
2714007000NRG24260220242217370
|
26/02/2024
|
ROOPA DEVI
|
2714007WL035094
|
ROOPA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905300
|
|
RUPA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727701851400/3963848
(मोगास)
|
2714007000NRG24260220242217373
|
26/02/2024
|
SUKHA RAM
|
2714007WL035094
|
SUKHA RAM
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
14/04/2024
|
|
2930905838
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400727701851400/3963849-A
(मोगास)
|
2714007000NRG24260220242217375
|
26/02/2024
|
MUNNA RAM
|
2714007WL035094
|
MUNNA RAM
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
14/04/2024
|
|
2930905841
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400727701851400/3963849-B
(मोगास)
|
2714007000NRG24260220242217376
|
26/02/2024
|
SITA DEVI
|
2714007WL035094
|
SITA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905581
|
|
SITA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727701851400/3963850
(मोगास)
|
2714007000NRG24260220242217377
|
26/02/2024
|
NATHI DEVI
|
2714007WL035094
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905312
|
|
NATHU DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727701851400/3963901
(मोगास)
|
2714007000NRG24260220242217378
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035094
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905085
|
|
BHANWARI DEVI WO HUKAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727701851400/3963902-B
(मोगास)
|
2714007000NRG24260220242217381
|
26/02/2024
|
papita devi
|
2714007WL035094
|
papita devi
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905629
|
|
PAPITA DEVI WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727701851400/3963906
(मोगास)
|
2714007000NRG24260220242217386
|
26/02/2024
|
GEETA DEVI
|
2714007WL035094
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905086
|
|
MS GITA WO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400727701851400/3963911
(मोगास)
|
2714007000NRG24260220242217391
|
26/02/2024
|
SHARWAN RAM
|
2714007WL035094
|
SHARWAN RAM
|
00354
|
PUNB0051710
|
211
|
211
|
Processed
|
13/04/2024
|
|
2930905165
|
|
SHARWAN RAM SO RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727701851400/3963912
(मोगास)
|
2714007000NRG24260220242217393
|
26/02/2024
|
SUJA RAM
|
2714007WL035094
|
SUJA RAM
|
00354
|
PUNB0051710
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905313
|
|
Mr. Suja Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
DEGANA
|
RJ-271400727701851400/3963914
(मोगास)
|
2714007000NRG24260220242217395
|
26/02/2024
|
KAMLA DEVI
|
2714007WL035094
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905088
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727701851400/3963917
(मोगास)
|
2714007000NRG24260220242217400
|
26/02/2024
|
BAOU DEVI
|
2714007WL035094
|
BAOU DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905532
|
|
BAOU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400727701851400/3963918
(मोगास)
|
2714007000NRG24260220242217401
|
26/02/2024
|
SANTU
|
2714007WL035094
|
SANTU
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905140
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400727701851400/3963919
(मोगास)
|
2714007000NRG24260220242217404
|
26/02/2024
|
SHARDA
|
2714007WL035094
|
SHARDA
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905097
|
|
SHARDA DEVI WO RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727701851400/3963921
(मोगास)
|
2714007000NRG24260220242217406
|
26/02/2024
|
SHIMLA DEVI
|
2714007WL035094
|
SHIMLA DEVI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905533
|
|
SHIMLA DEVI WO RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727701851400/3963921-A
(मोगास)
|
2714007000NRG24260220242217407
|
26/02/2024
|
BHAU DEVI
|
2714007WL035094
|
BHAU DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905806
|
|
BHAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400727701851400/3963921-B
(मोगास)
|
2714007000NRG24260220242217408
|
26/02/2024
|
genudi
|
2714007WL035094
|
genudi
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905805
|
|
GENDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400727701851400/3963922
(मोगास)
|
2714007000NRG24260220242217409
|
26/02/2024
|
MOHANI DEVI
|
2714007WL035094
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Rejected
|
13/04/2024
|
|
2930905471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
DEGANA
|
RJ-271400727701851400/3963922-A
(मोगास)
|
2714007000NRG24260220242217410
|
26/02/2024
|
Rakesh
|
2714007WL035094
|
Rakesh
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905579
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727701851400/3963922-B
(मोगास)
|
2714007000NRG24260220242217411
|
26/02/2024
|
RAM KANWARI
|
2714007WL035094
|
RAM KANWARI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905580
|
|
RAM KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727701851400/3963923
(मोगास)
|
2714007000NRG24260220242217412
|
26/02/2024
|
SAJNA DEVI
|
2714007WL035094
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905808
|
|
SAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400727701851400/3963923-A
(मोगास)
|
2714007000NRG24260220242217413
|
26/02/2024
|
SANTOESH
|
2714007WL035094
|
SANTOESH
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905576
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727701851400/3963924
(मोगास)
|
2714007000NRG24260220242217414
|
26/02/2024
|
JAGDISH RAM
|
2714007WL035094
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
1477
|
1477
|
Processed
|
14/04/2024
|
|
2930905843
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400727701851400/3963925
(मोगास)
|
2714007000NRG24260220242217415
|
26/02/2024
|
SUNITA
|
2714007WL035094
|
SUNITA
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905840
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400727701851400/3963926
(मोगास)
|
2714007000NRG24260220242217416
|
26/02/2024
|
BAUE DEVI
|
2714007WL035094
|
BAUE DEVI
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
14/04/2024
|
|
2930905164
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400727701851400/3963952
(मोगास)
|
2714007000NRG24260220242217420
|
26/02/2024
|
SHANTI DEVI
|
2714007WL035094
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905839
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400727701851400/51407707
(मोगास)
|
2714007000NRG24260220242217422
|
26/02/2024
|
kisna ram
|
2714007WL035094
|
kisna ram
|
00354
|
PUNB0051710
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905475
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727701851400/51407715
(मोगास)
|
2714007000NRG24260220242217423
|
26/02/2024
|
RAM KISHOR
|
2714007WL035094
|
RAM KISHOR
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905820
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24260220242219292
|
26/02/2024
|
GOKUL SINGH
|
2714007WL035112
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905810
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727701851500/8766617
(मोगास)
|
2714007000NRG24260220242219295
|
26/02/2024
|
PARHALADSINGH
|
2714007WL035112
|
PARHALADSINGH
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905084
|
|
PRAHLAD SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727701851500/8766627
(मोगास)
|
2714007000NRG24260220242219180
|
26/02/2024
|
BHAGWAN SINGH
|
2714007WL035111
|
BHAGWAN SINGH
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905069
|
|
Mr. BHAGWAN SINGH S/O KHANGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
DEGANA
|
RJ-271400727701851500/8766640
(मोगास)
|
2714007000NRG24260220242219307
|
26/02/2024
|
UCHCHHAB
|
2714007WL035112
|
UCHCHHAB
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905485
|
|
UCHHAV WO BHAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727701851500/8766641-A
(मोगास)
|
2714007000NRG24260220242219310
|
26/02/2024
|
SUMAN DEVI
|
2714007WL035112
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905585
|
|
SUMAN DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727701851500/8766642-A
(मोगास)
|
2714007000NRG24260220242219312
|
26/02/2024
|
KIRAN
|
2714007WL035112
|
KIRAN
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905376
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG24260220242219184
|
26/02/2024
|
ASHU DEVI
|
2714007WL035111
|
ASHU DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905577
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727701851500/8766643
(मोगास)
|
2714007000NRG24260220242219185
|
26/02/2024
|
BAJU DEVI
|
2714007WL035111
|
BAJU DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905480
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727701851500/8766647-A
(मोगास)
|
2714007000NRG24260220242219317
|
26/02/2024
|
RADHA DEVI
|
2714007WL035112
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905571
|
|
RADHA DEVI WO NAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG24260220242219325
|
26/02/2024
|
SOVANI DEVI
|
2714007WL035112
|
SOVANI DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905077
|
|
SOVANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24260220242219327
|
26/02/2024
|
OMPRAKASH
|
2714007WL035112
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905781
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24260220242219328
|
26/02/2024
|
SURESH BORANA
|
2714007WL035112
|
SURESH BORANA
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905409
|
|
SURESH BORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727701851500/8766655-B
(मोगास)
|
2714007000NRG24260220242219329
|
26/02/2024
|
SHANTI DEVI
|
2714007WL035112
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2930905625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24260220242219331
|
26/02/2024
|
JASODA
|
2714007WL035112
|
JASODA
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905573
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727701851500/8766657
(मोगास)
|
2714007000NRG24260220242219193
|
26/02/2024
|
JIMNAI
|
2714007WL035111
|
JIMNAI
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905419
|
|
JIMANAI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG24260220242219334
|
26/02/2024
|
GEETA DEVI
|
2714007WL035112
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905624
|
|
GEET DEVI WO GEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727701851500/8766659-A
(मोगास)
|
2714007000NRG24260220242219335
|
26/02/2024
|
NIRMA DEVI
|
2714007WL035112
|
NIRMA DEVI
|
00354
|
PUNB0051710
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2930905307
|
|
NIRMA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG24260220242219336
|
26/02/2024
|
NENI
|
2714007WL035112
|
NENI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905817
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727701851500/8766661-A
(मोगास)
|
2714007000NRG24260220242219337
|
26/02/2024
|
sanju kanwar
|
2714007WL035112
|
sanju kanwar
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905315
|
|
SANJUKANWAR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727701851500/8766661-B
(मोगास)
|
2714007000NRG24260220242219194
|
26/02/2024
|
NAND KISHORE SINGH
|
2714007WL035111
|
NAND KISHORE SINGH
|
00354
|
PUNB0051710
|
202
|
202
|
Processed
|
13/04/2024
|
|
2930905374
|
|
NAND KISHOR SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727701851500/8766664-A
(मोगास)
|
2714007000NRG24260220242219340
|
26/02/2024
|
SURAJ KANWAR
|
2714007WL035112
|
SURAJ KANWAR
|
00354
|
PUNB0051710
|
812
|
812
|
Processed
|
13/04/2024
|
|
2930905078
|
|
SURAJ KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG24260220242219343
|
26/02/2024
|
MANJU DEVI
|
2714007WL035112
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905569
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG24260220242219347
|
26/02/2024
|
SANTOSH
|
2714007WL035112
|
SANTOSH
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905592
|
|
SANTOSH WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727701851500/8766679
(मोगास)
|
2714007000NRG24260220242219199
|
26/02/2024
|
SHREE NIWAS
|
2714007WL035111
|
SHREE NIWAS
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905818
|
|
SHREE NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727701851500/8766682
(मोगास)
|
2714007000NRG24260220242219201
|
26/02/2024
|
meera devi
|
2714007WL035111
|
meera devi
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905306
|
|
MEERA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24260220242219211
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035111
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905587
|
|
BHANWARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727701851500/8766698-A
(मोगास)
|
2714007000NRG24260220242219216
|
26/02/2024
|
PARAMA DEVI
|
2714007WL035111
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905079
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727701851500/8766702-A
(मोगास)
|
2714007000NRG24260220242219219
|
26/02/2024
|
sumitra devi
|
2714007WL035111
|
sumitra devi
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905779
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727701851500/8766702-B
(मोगास)
|
2714007000NRG24260220242219220
|
26/02/2024
|
LAXMAN PRAJAPAT
|
2714007WL035111
|
LAXMAN PRAJAPAT
|
00354
|
PUNB0051710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2930905417
|
|
LAXMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727701851500/8766702-D
(मोगास)
|
2714007000NRG24260220242219221
|
26/02/2024
|
DROPDI
|
2714007WL035111
|
DROPDI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905572
|
|
DROPADI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727701851500/8766704
(मोगास)
|
2714007000NRG24260220242219223
|
26/02/2024
|
NITESH
|
2714007WL035111
|
NITESH
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905408
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24260220242219360
|
26/02/2024
|
SUSHILA KANWAR
|
2714007WL035112
|
SUSHILA KANWAR
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905316
|
|
SUSHILA KANWAR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727701851500/8766719
(मोगास)
|
2714007000NRG24260220242219227
|
26/02/2024
|
PREM KANWAR
|
2714007WL035111
|
PREM KANWAR
|
00354
|
PUNB0051710
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905836
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727701851500/8766720
(मोगास)
|
2714007000NRG24260220242219228
|
26/02/2024
|
KAILASH PAREEK
|
2714007WL035111
|
KAILASH PAREEK
|
00354
|
PUNB0051710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2930905114
|
|
KAILASH PAREEK SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727701851500/8766729
(मोगास)
|
2714007000NRG24260220242219368
|
26/02/2024
|
PANCHU
|
2714007WL035112
|
PANCHU
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905819
|
|
PANCHU WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727701851500/8766729-A
(मोगास)
|
2714007000NRG24260220242219369
|
26/02/2024
|
INDRA DEVI
|
2714007WL035112
|
INDRA DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930905207
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG24260220242219370
|
26/02/2024
|
SHOBHA DEVI
|
2714007WL035112
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905247
|
|
SOBA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727701851500/8766732
(मोगास)
|
2714007000NRG24260220242219235
|
26/02/2024
|
MUNNI
|
2714007WL035111
|
MUNNI
|
00354
|
PUNB0051710
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905477
|
|
MUNKI WO SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727701851500/8766735-A
(मोगास)
|
2714007000NRG24260220242219238
|
26/02/2024
|
PARMA DEVI
|
2714007WL035111
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905583
|
|
PARAMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727701851500/8766737-A
(मोगास)
|
2714007000NRG24260220242219375
|
26/02/2024
|
janki
|
2714007WL035112
|
janki
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905570
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727701851500/8766739-A
(मोगास)
|
2714007000NRG24260220242219240
|
26/02/2024
|
SUKHA DEVI
|
2714007WL035111
|
SUKHA DEVI
|
00354
|
PUNB0051710
|
404
|
404
|
Processed
|
13/04/2024
|
|
2930905373
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400727701851500/8766749
(मोगास)
|
2714007000NRG24260220242219246
|
26/02/2024
|
RUP SINGH
|
2714007WL035111
|
RUP SINGH
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905071
|
|
RUP SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400727701851500/8766750-A
(मोगास)
|
2714007000NRG24260220242219247
|
26/02/2024
|
NANDU KANWAR
|
2714007WL035111
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905623
|
|
NANDU KANWAR WO NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727701851500/8766754
(मोगास)
|
2714007000NRG24260220242219252
|
26/02/2024
|
KAMLA KANWAR
|
2714007WL035111
|
KAMLA KANWAR
|
00354
|
PUNB0051710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2930905835
|
|
KAMLA KANWAR WO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400727701851500/8766758
(मोगास)
|
2714007000NRG24260220242219256
|
26/02/2024
|
YASHWANT SINGH
|
2714007WL035111
|
YASHWANT SINGH
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905163
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
276
|
DEGANA
|
RJ-271400727701851500/8766766
(मोगास)
|
2714007000NRG24260220242219258
|
26/02/2024
|
PADMA KANWAR
|
2714007WL035111
|
PADMA KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905575
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24260220242219265
|
26/02/2024
|
MANOHAR KANWAR
|
2714007WL035111
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905586
|
|
MANOHAR KANWARWO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400727701851500/8766788
(मोगास)
|
2714007000NRG24260220242219271
|
26/02/2024
|
Prahalad singh
|
2714007WL035111
|
Prahalad singh
|
00354
|
PUNB0051710
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2930905366
|
|
PRAHLAD SINGH SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG24260220242219273
|
26/02/2024
|
NANDU KANWAR
|
2714007WL035111
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905074
|
|
NANDU KANWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400727701851500/8766794
(मोगास)
|
2714007000NRG24260220242219274
|
26/02/2024
|
BHANWAR SINGH
|
2714007WL035111
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905418
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG24260220242219275
|
26/02/2024
|
dayal kanwar
|
2714007WL035111
|
dayal kanwar
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905588
|
|
DAYAL KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727701851500/8774909-B
(मोगास)
|
2714007000NRG24260220242219386
|
26/02/2024
|
SHIVRAJ SINGH
|
2714007WL035112
|
SHIVRAJ SINGH
|
00354
|
PUNB0051710
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2930905317
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400727701851500/8774915
(मोगास)
|
2714007000NRG24260220242219388
|
26/02/2024
|
sayar kanwar
|
2714007WL035112
|
sayar kanwar
|
00354
|
PUNB0051710
|
812
|
812
|
Processed
|
13/04/2024
|
|
2930905246
|
|
SAYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400727701851500/8774919
(मोगास)
|
2714007000NRG24260220242219281
|
26/02/2024
|
SANTOSH KANWAR
|
2714007WL035111
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905172
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400727701851500/8774920
(मोगास)
|
2714007000NRG24260220242219282
|
26/02/2024
|
SAJANSINGH
|
2714007WL035111
|
SAJANSINGH
|
00354
|
PUNB0051710
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905780
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727701851500/8774928-A
(मोगास)
|
2714007000NRG24260220242219392
|
26/02/2024
|
SHANTA KANAR
|
2714007WL035112
|
SHANTA KANAR
|
00354
|
PUNB0051710
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2930905833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
DEGANA
|
RJ-271400727701851500/8774930
(मोगास)
|
2714007000NRG24260220242219283
|
26/02/2024
|
Mohan Kanwar
|
2714007WL035111
|
Mohan Kanwar
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905377
|
|
MOHAN KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727701851500/8774931
(मोगास)
|
2714007000NRG24260220242219284
|
26/02/2024
|
MAMTA KANWAR
|
2714007WL035111
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905083
|
|
MAMTA KANWAR
|
INDUSIND BANK(607189)
|
|
289
|
DEGANA
|
RJ-271400727701851500/8774933-C
(मोगास)
|
2714007000NRG24260220242219396
|
26/02/2024
|
MAMTA KANWAR
|
2714007WL035112
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905812
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400727701851500/8774935
(मोगास)
|
2714007000NRG24260220242219397
|
26/02/2024
|
MUNNI KNAWR
|
2714007WL035112
|
MUNNI KNAWR
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905410
|
|
MANA KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24260220242219286
|
26/02/2024
|
sugan kanwar
|
2714007WL035111
|
sugan kanwar
|
00354
|
PUNB0051710
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2930905076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
DEGANA
|
RJ-271400727701851500/8774946
(मोगास)
|
2714007000NRG24260220242219408
|
26/02/2024
|
SHAITAN SINGH
|
2714007WL035112
|
SHAITAN SINGH
|
00354
|
PUNB0051710
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905072
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400727701851500/8774948-A
(मोगास)
|
2714007000NRG24260220242219289
|
26/02/2024
|
SHARDA DEVI
|
2714007WL035111
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905622
|
|
SHARDA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24260220242217669
|
26/02/2024
|
MONIKA
|
2714007WL035097
|
MONIKA
|
00354
|
PUNB0051710
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2930905171
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24260220242217668
|
26/02/2024
|
SANTOSH DEVI
|
2714007WL035097
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905621
|
|
SHANTHOS DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24260220242217671
|
26/02/2024
|
INDRA
|
2714007WL035097
|
INDRA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905201
|
|
INDRA WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24260220242217673
|
26/02/2024
|
PARMADEVI
|
2714007WL035097
|
PARMADEVI
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930905228
|
|
PREMA DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24260220242217676
|
26/02/2024
|
NEMARAM
|
2714007WL035097
|
NEMARAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905198
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24260220242217675
|
26/02/2024
|
NEMUDI
|
2714007WL035097
|
NEMUDI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2930905740
|
|
NEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24260220242217678
|
26/02/2024
|
PARMA DEVI
|
2714007WL035097
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905430
|
|
PARAMA WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24260220242217679
|
26/02/2024
|
GORADEVI
|
2714007WL035097
|
GORADEVI
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930905226
|
|
GORI WO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24260220242217682
|
26/02/2024
|
ram dev
|
2714007WL035097
|
ram dev
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905303
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24260220242217685
|
26/02/2024
|
nathi
|
2714007WL035097
|
nathi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905693
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24260220242217684
|
26/02/2024
|
SHIVRAJ
|
2714007WL035097
|
SHIVRAJ
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905191
|
|
SHIVARAJ SO MAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24260220242217687
|
26/02/2024
|
SHARDA DEVI
|
2714007WL035097
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905739
|
|
SHARDA DEVI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24260220242217689
|
26/02/2024
|
PARAMA DEVI
|
2714007WL035097
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905591
|
|
PARAMA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24260220242217692
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035097
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905205
|
|
CHUKA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24260220242217691
|
26/02/2024
|
RAMU RAM
|
2714007WL035097
|
RAMU RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905697
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24260220242217693
|
26/02/2024
|
hadman ram
|
2714007WL035097
|
hadman ram
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930905107
|
|
hadman ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24260220242217694
|
26/02/2024
|
PINKI DEVI
|
2714007WL035097
|
PINKI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905755
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24260220242217696
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035097
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905429
|
|
BHANWARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24260220242217699
|
26/02/2024
|
BAJU DEVI
|
2714007WL035097
|
BAJU DEVI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930905136
|
|
BAJU DEVI WO DHNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24260220242217701
|
26/02/2024
|
JANAKI
|
2714007WL035097
|
JANAKI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905535
|
|
JANAKI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24260220242217704
|
26/02/2024
|
SITA
|
2714007WL035097
|
SITA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2930905194
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727701853000/8766542
(मोगास)
|
2714007000NRG24260220242217707
|
26/02/2024
|
kalu ram
|
2714007WL035097
|
kalu ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905582
|
|
Mr. Kalu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24260220242217710
|
26/02/2024
|
DHAPUDI
|
2714007WL035097
|
DHAPUDI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905192
|
|
DHAPU DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24260220242217711
|
26/02/2024
|
DIVRAJ
|
2714007WL035097
|
DIVRAJ
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905782
|
|
DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400727701853000/8766544
(मोगास)
|
2714007000NRG24260220242217713
|
26/02/2024
|
KANARAM
|
2714007WL035097
|
KANARAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905463
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24260220242217715
|
26/02/2024
|
DURGA
|
2714007WL035097
|
DURGA
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930905204
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24260220242217717
|
26/02/2024
|
CHOTU DEVI
|
2714007WL035097
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905534
|
|
CHHOTU WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24260220242217716
|
26/02/2024
|
ramchandra
|
2714007WL035097
|
ramchandra
|
00354
|
PUNB0051710
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930905822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24260220242217719
|
26/02/2024
|
PARAMA
|
2714007WL035097
|
PARAMA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905199
|
|
PARMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24260220242217721
|
26/02/2024
|
BHANWARI
|
2714007WL035097
|
BHANWARI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905093
|
|
BHANWARI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24260220242217723
|
26/02/2024
|
DAKHU
|
2714007WL035097
|
DAKHU
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905122
|
|
DAKHU DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24260220242217722
|
26/02/2024
|
RAMSWARUP
|
2714007WL035097
|
RAMSWARUP
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905202
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400727701853000/8766548-A
(मोगास)
|
2714007000NRG24260220242217724
|
26/02/2024
|
JIWANI
|
2714007WL035097
|
JIWANI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905590
|
|
JIWANI DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24260220242217726
|
26/02/2024
|
SITA DEVI
|
2714007WL035097
|
SITA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905121
|
|
SITA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400727701853000/8766550
(मोगास)
|
2714007000NRG24260220242217727
|
26/02/2024
|
JHAMKU DEVI
|
2714007WL035097
|
JHAMKU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905227
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24260220242217729
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035097
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905135
|
|
CHOOKA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400727701853000/8766552
(मोगास)
|
2714007000NRG24260220242217730
|
26/02/2024
|
KAMALA
|
2714007WL035097
|
KAMALA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905742
|
|
KAMALA DEVI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24260220242217731
|
26/02/2024
|
maheram
|
2714007WL035097
|
maheram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905167
|
|
MEHRAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24260220242217732
|
26/02/2024
|
SITA DEVI
|
2714007WL035097
|
SITA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905584
|
|
SITA WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24260220242217734
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035097
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930905738
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24260220242217733
|
26/02/2024
|
PREMSUKH
|
2714007WL035097
|
PREMSUKH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905169
|
|
PREMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24260220242217736
|
26/02/2024
|
RUPA DEVI
|
2714007WL035097
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905744
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400727701853000/8766554
(मोगास)
|
2714007000NRG24260220242217737
|
26/02/2024
|
SUGNI DEVI
|
2714007WL035097
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905193
|
|
SUGARI DEVI WO RAMSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24260220242217739
|
26/02/2024
|
DHANNI DEVI
|
2714007WL035097
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905229
|
|
DHANU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24260220242217740
|
26/02/2024
|
ASHA RAM
|
2714007WL035097
|
ASHA RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905750
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24260220242217742
|
26/02/2024
|
PANCHA RAM
|
2714007WL035097
|
PANCHA RAM
|
00354
|
PUNB0051710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905208
|
|
PANCHA RAM
|
HDFC BANK LTD(607152)
|
|
340
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24260220242217743
|
26/02/2024
|
SHANTI
|
2714007WL035097
|
SHANTI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905631
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24260220242217746
|
26/02/2024
|
KIRAN
|
2714007WL035097
|
KIRAN
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905754
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24260220242217745
|
26/02/2024
|
RICHPAL
|
2714007WL035097
|
RICHPAL
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905630
|
|
RICHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400727701853000/8766556
(मोगास)
|
2714007000NRG24260220242217748
|
26/02/2024
|
MOTIRAM
|
2714007WL035097
|
MOTIRAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905174
|
|
MOTI RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400727701853000/8766557-A
(मोगास)
|
2714007000NRG24260220242217751
|
26/02/2024
|
GODAWARI DEVI
|
2714007WL035097
|
GODAWARI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905589
|
|
GODAWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400727701853000/8766557-B
(मोगास)
|
2714007000NRG24260220242217752
|
26/02/2024
|
nema ram
|
2714007WL035097
|
nema ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905363
|
|
NEMA RAM SO JASSA RA
|
BANK OF BARODA(606985)
|
|
346
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24260220242217754
|
26/02/2024
|
MOHANI
|
2714007WL035097
|
MOHANI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905225
|
|
MOHANI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24260220242217755
|
26/02/2024
|
HARSUKH RAM
|
2714007WL035097
|
HARSUKH RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905168
|
|
HARSUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24260220242217756
|
26/02/2024
|
SUMITRA DEVI
|
2714007WL035097
|
SUMITRA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905627
|
|
SUMITRA DEVI WO HARASUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400727701853000/8766560
(मोगास)
|
2714007000NRG24260220242217758
|
26/02/2024
|
RADHA DEVI
|
2714007WL035097
|
RADHA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930905752
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24260220242217760
|
26/02/2024
|
NATHU RAM
|
2714007WL035097
|
NATHU RAM
|
00354
|
PUNB0051710
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930905464
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24260220242217759
|
26/02/2024
|
PAPUDEVI
|
2714007WL035097
|
PAPUDEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905753
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24260220242217763
|
26/02/2024
|
KOUSHALAY
|
2714007WL035097
|
KOUSHALAY
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905747
|
|
KOUSHALAY WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24260220242217765
|
26/02/2024
|
SANTU DEVI
|
2714007WL035097
|
SANTU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905082
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400727701853000/8766563-A
(मोगास)
|
2714007000NRG24260220242217766
|
26/02/2024
|
RAM SUKH DUDI
|
2714007WL035097
|
RAM SUKH DUDI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905170
|
|
RAM SUKH DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727701853000/8766564
(मोगास)
|
2714007000NRG24260220242217767
|
26/02/2024
|
SHARDA
|
2714007WL035097
|
SHARDA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905426
|
|
SHARADA DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400727701853000/8766565
(मोगास)
|
2714007000NRG24260220242217768
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035097
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905081
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24260220242218806
|
26/02/2024
|
NARSI RAM
|
2714007WL035108
|
NARSI RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905729
|
|
NARASI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24260220242217551
|
26/02/2024
|
SANTI DEVI
|
2714007WL035096
|
SANTI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905139
|
|
SHANTI DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400727701853000/8766569
(मोगास)
|
2714007000NRG24260220242217770
|
26/02/2024
|
GULABI
|
2714007WL035097
|
GULABI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930905476
|
|
GULABI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727701853000/8766569-B
(मोगास)
|
2714007000NRG24260220242217773
|
26/02/2024
|
soni devi
|
2714007WL035097
|
soni devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905626
|
|
SONI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24260220242217775
|
26/02/2024
|
SAMU DEVI
|
2714007WL035097
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905628
|
|
SAMMU DEVI WO NAVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400727701853000/8766570
(मोगास)
|
2714007000NRG24260220242217776
|
26/02/2024
|
JAGDISH
|
2714007WL035097
|
JAGDISH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905692
|
|
JAGDISH RAM SO BAHNVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24260220242217777
|
26/02/2024
|
NARASI RAM
|
2714007WL035097
|
NARASI RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905365
|
|
NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24260220242217778
|
26/02/2024
|
PUNA
|
2714007WL035097
|
PUNA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905593
|
|
PUNA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24260220242217780
|
26/02/2024
|
PAPUDEVI
|
2714007WL035097
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2930905462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
DEGANA
|
RJ-271400727701853100/3963852
(मोगास)
|
2714007000NRG24260220242218808
|
26/02/2024
|
BAOU DEVI
|
2714007WL035108
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905460
|
|
BAUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400727701853100/3963853
(मोगास)
|
2714007000NRG24260220242218809
|
26/02/2024
|
HABU DEVI
|
2714007WL035108
|
HABU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905829
|
|
HABUDI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400727701853100/3963854
(मोगास)
|
2714007000NRG24260220242217553
|
26/02/2024
|
SOHANI DEVI
|
2714007WL035096
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2930905828
|
|
SOHANI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400727701853100/3963855
(मोगास)
|
2714007000NRG24260220242218810
|
26/02/2024
|
DHAPU DEVI
|
2714007WL035108
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905831
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24260220242218812
|
26/02/2024
|
PARHALAD RAM
|
2714007WL035108
|
PARHALAD RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905186
|
|
PRAHALAD RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24260220242218813
|
26/02/2024
|
SUNDRI
|
2714007WL035108
|
SUNDRI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905832
|
|
SUNDRI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400727701853100/3963858-A
(मोगास)
|
2714007000NRG24260220242218814
|
26/02/2024
|
BHANWARI
|
2714007WL035108
|
BHANWARI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905254
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24260220242217554
|
26/02/2024
|
BHURARAM
|
2714007WL035096
|
BHURARAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905826
|
|
BHURA RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24260220242217555
|
26/02/2024
|
PAPUDI
|
2714007WL035096
|
PAPUDI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905827
|
|
BAUDI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400727701853100/3963860
(मोगास)
|
2714007000NRG24260220242218815
|
26/02/2024
|
KELKI
|
2714007WL035108
|
KELKI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905734
|
|
KELAKI WO GHEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400727701853100/3963860-A
(मोगास)
|
2714007000NRG24260220242217556
|
26/02/2024
|
GUDDI
|
2714007WL035096
|
GUDDI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905431
|
|
GUDHAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400727701853100/3963860-B
(मोगास)
|
2714007000NRG24260220242217557
|
26/02/2024
|
GULABI
|
2714007WL035096
|
GULABI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905314
|
|
GULABI WO GANDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24260220242218817
|
26/02/2024
|
jogi ram
|
2714007WL035108
|
jogi ram
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905188
|
|
JOGI RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24260220242218816
|
26/02/2024
|
SABU DEVI
|
2714007WL035108
|
SABU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905176
|
|
SABUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400727701853100/3963862
(मोगास)
|
2714007000NRG24260220242217558
|
26/02/2024
|
BILLU DEVI
|
2714007WL035096
|
BILLU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905266
|
|
BILLU DEVI WO REWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400727701853100/3963864
(मोगास)
|
2714007000NRG24260220242217561
|
26/02/2024
|
GHEWARI
|
2714007WL035096
|
GHEWARI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905735
|
|
GHEVRI DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24260220242217562
|
26/02/2024
|
MISARAM
|
2714007WL035096
|
MISARAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905814
|
|
MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24260220242217563
|
26/02/2024
|
SHYANKI
|
2714007WL035096
|
SHYANKI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905813
|
|
SYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24260220242217565
|
26/02/2024
|
TIJU DEVI
|
2714007WL035096
|
TIJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905268
|
|
TIJU DEVI WO SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400727701853100/3963866
(मोगास)
|
2714007000NRG24260220242218819
|
26/02/2024
|
VIMLA DEVI
|
2714007WL035108
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905177
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400727701853100/3963872
(मोगास)
|
2714007000NRG24260220242218822
|
26/02/2024
|
MOTIRAM
|
2714007WL035108
|
MOTIRAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905305
|
|
MOTI RAM SO SHIV JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400727701853100/3963873
(मोगास)
|
2714007000NRG24260220242218823
|
26/02/2024
|
HUKMA RAM
|
2714007WL035108
|
HUKMA RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905175
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400727701853100/3963874
(मोगास)
|
2714007000NRG24260220242218824
|
26/02/2024
|
CHOTUDEVI
|
2714007WL035108
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905816
|
|
CHHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400727701853100/3963874-A
(मोगास)
|
2714007000NRG24260220242217570
|
26/02/2024
|
KHUSHYAL
|
2714007WL035096
|
KHUSHYAL
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905694
|
|
KHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24260220242217571
|
26/02/2024
|
BALDEVRAM
|
2714007WL035096
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905699
|
|
BALADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24260220242217572
|
26/02/2024
|
PARMA DEVI
|
2714007WL035096
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905149
|
|
PARAMA WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24260220242217574
|
26/02/2024
|
NOJKI DEVI
|
2714007WL035096
|
NOJKI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905272
|
|
NORTI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24260220242217573
|
26/02/2024
|
RAJURAM
|
2714007WL035096
|
RAJURAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905113
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727701853100/3963876
(मोगास)
|
2714007000NRG24260220242218825
|
26/02/2024
|
KAMLI
|
2714007WL035108
|
KAMLI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905425
|
|
KAMALA WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24260220242217575
|
26/02/2024
|
CHOTI DEVI
|
2714007WL035096
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905746
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24260220242217576
|
26/02/2024
|
CHOTU RAM
|
2714007WL035096
|
CHOTU RAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905150
|
|
CHOTU RAM KHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400727701853100/3963881
(मोगास)
|
2714007000NRG24260220242218826
|
26/02/2024
|
CHOTU DEVI
|
2714007WL035108
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905092
|
|
CHHOTI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400727701853100/3963882
(मोगास)
|
2714007000NRG24260220242218827
|
26/02/2024
|
PANCHARAM
|
2714007WL035108
|
PANCHARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905264
|
|
PANCHA RAM SO SALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24260220242217578
|
26/02/2024
|
RUKMANI DEVI
|
2714007WL035096
|
RUKMANI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905118
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24260220242218829
|
26/02/2024
|
SURAJKARAN
|
2714007WL035108
|
SURAJKARAN
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905263
|
|
SURAJAKARAN SO GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEGANA
|
RJ-271400727701853100/3963884-A
(मोगास)
|
2714007000NRG24260220242218830
|
26/02/2024
|
KIRAN DEVI
|
2714007WL035108
|
KIRAN DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905308
|
|
KIRAN DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24260220242218831
|
26/02/2024
|
DEVKARAN
|
2714007WL035108
|
DEVKARAN
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905197
|
|
DEVKARAN S/O BEERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24260220242217579
|
26/02/2024
|
SUGNI DEVI
|
2714007WL035096
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905737
|
|
SUGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24260220242218832
|
26/02/2024
|
JHUMARRAM
|
2714007WL035108
|
JHUMARRAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905183
|
|
MR JHUMAR RAM KHAILIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24260220242217580
|
26/02/2024
|
PARMALI
|
2714007WL035096
|
PARMALI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905691
|
|
PARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400727701853100/3963888
(मोगास)
|
2714007000NRG24260220242218833
|
26/02/2024
|
BAUDI DEVI
|
2714007WL035108
|
BAUDI DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905741
|
|
BAUDI DEVI WO NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24260220242217582
|
26/02/2024
|
KALURAM
|
2714007WL035096
|
KALURAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905101
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24260220242217581
|
26/02/2024
|
KAMLA DEVI
|
2714007WL035096
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905461
|
|
KAMLI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400727701853100/3963888-B
(मोगास)
|
2714007000NRG24260220242217583
|
26/02/2024
|
bhanwaridevi
|
2714007WL035096
|
bhanwaridevi
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905745
|
|
bhanwaridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEGANA
|
RJ-271400727701853100/3963889
(मोगास)
|
2714007000NRG24260220242217584
|
26/02/2024
|
DHANI DEVI
|
2714007WL035096
|
DHANI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905141
|
|
DHANUDI WO SANVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24260220242217585
|
26/02/2024
|
GHEWARI
|
2714007WL035096
|
GHEWARI
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905117
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24260220242218834
|
26/02/2024
|
RATNARAM
|
2714007WL035108
|
RATNARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905196
|
|
RATNA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24260220242217586
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035096
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905736
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24260220242218835
|
26/02/2024
|
SUKHA RAM
|
2714007WL035108
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905115
|
|
SUKHA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400727701853100/3963891
(मोगास)
|
2714007000NRG24260220242217587
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035096
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905189
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400727701853100/3963893
(मोगास)
|
2714007000NRG24260220242217589
|
26/02/2024
|
RADHA DEVI
|
2714007WL035096
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905700
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
417
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24260220242218838
|
26/02/2024
|
MOTI RAM
|
2714007WL035108
|
MOTI RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905108
|
|
MOTI RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24260220242218839
|
26/02/2024
|
SANTOSH
|
2714007WL035108
|
SANTOSH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905834
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
419
|
DEGANA
|
RJ-271400727701853100/3963899-B
(मोगास)
|
2714007000NRG24260220242218842
|
26/02/2024
|
SHARDA
|
2714007WL035108
|
SHARDA
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905260
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400727701853100/3963899-C
(मोगास)
|
2714007000NRG24260220242217591
|
26/02/2024
|
Hanuman
|
2714007WL035096
|
Hanuman
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905688
|
|
Hanuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEGANA
|
RJ-271400727701853100/3963929
(मोगास)
|
2714007000NRG24260220242218843
|
26/02/2024
|
NATHU RAM
|
2714007WL035108
|
NATHU RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905110
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400727701853100/3963932
(मोगास)
|
2714007000NRG24260220242217592
|
26/02/2024
|
SITA DEVI
|
2714007WL035096
|
SITA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905146
|
|
SITA DEVI WO DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24260220242217593
|
26/02/2024
|
GOGLI
|
2714007WL035096
|
GOGLI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905427
|
|
GOGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24260220242218844
|
26/02/2024
|
PUNA RAM
|
2714007WL035108
|
PUNA RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905109
|
|
Puna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24260220242218845
|
26/02/2024
|
HEMARAM
|
2714007WL035108
|
HEMARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905111
|
|
HEMA RAM SO KISTUR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24260220242217596
|
26/02/2024
|
GEETA DEVI
|
2714007WL035096
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2930905195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24260220242217595
|
26/02/2024
|
SITA
|
2714007WL035096
|
SITA
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905070
|
|
SEETA DEVI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400727701853100/3963940
(मोगास)
|
2714007000NRG24260220242218852
|
26/02/2024
|
GEETA DEVI
|
2714007WL035108
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905732
|
|
GEETA WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24260220242218856
|
26/02/2024
|
UGMA DEVI
|
2714007WL035108
|
UGMA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905265
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400727701853100/3963954-A
(मोगास)
|
2714007000NRG24260220242218862
|
26/02/2024
|
MANJU DEVI
|
2714007WL035108
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905142
|
|
MANJUDEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400727701853100/3963955-A
(मोगास)
|
2714007000NRG24260220242218864
|
26/02/2024
|
SAMPAT RAM
|
2714007WL035108
|
SAMPAT RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905823
|
|
SAMPAT RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400727701853100/3963955-B
(मोगास)
|
2714007000NRG24260220242217598
|
26/02/2024
|
MANJU DEVI
|
2714007WL035096
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905731
|
|
MANJU DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24260220242217599
|
26/02/2024
|
KANI DEVI
|
2714007WL035096
|
KANI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905269
|
|
KANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24260220242218867
|
26/02/2024
|
RAMPRKASH
|
2714007WL035108
|
RAMPRKASH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905751
|
|
MR RAM PRAKASH HARIRAM CHAUDHARY JAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24260220242217601
|
26/02/2024
|
GEETA DEVI
|
2714007WL035096
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905147
|
|
GITA WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24260220242218869
|
26/02/2024
|
SAYRI DEVI
|
2714007WL035108
|
SAYRI DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905120
|
|
SAYARI WO SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24260220242218872
|
26/02/2024
|
CHELARAM
|
2714007WL035108
|
CHELARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905100
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24260220242217603
|
26/02/2024
|
MEERA DEVI
|
2714007WL035096
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905230
|
|
MEERA WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEGANA
|
RJ-271400727701853100/3963961
(मोगास)
|
2714007000NRG24260220242217605
|
26/02/2024
|
FUL DEVI
|
2714007WL035096
|
FUL DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905743
|
|
FULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24260220242218873
|
26/02/2024
|
PARMA DEVI
|
2714007WL035108
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905262
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24260220242217608
|
26/02/2024
|
PANCHU DEVI
|
2714007WL035096
|
PANCHU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905200
|
|
PANCHI WO GODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24260220242217609
|
26/02/2024
|
NATHI DEVI
|
2714007WL035096
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905116
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24260220242217610
|
26/02/2024
|
Tulsi Das
|
2714007WL035096
|
Tulsi Das
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905698
|
|
TULSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24260220242218875
|
26/02/2024
|
HARIRAM
|
2714007WL035108
|
HARIRAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905073
|
|
HARI RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24260220242217614
|
26/02/2024
|
BAU DEVI
|
2714007WL035096
|
BAU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905256
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24260220242217615
|
26/02/2024
|
SURKLI
|
2714007WL035096
|
SURKLI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905148
|
|
SURAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEGANA
|
RJ-271400727701853100/3963968
(मोगास)
|
2714007000NRG24260220242217616
|
26/02/2024
|
CHUNNI DEVI
|
2714007WL035096
|
CHUNNI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905423
|
|
CHUNNI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEGANA
|
RJ-271400727701853100/3963968-A
(मोगास)
|
2714007000NRG24260220242217617
|
26/02/2024
|
KAMLI
|
2714007WL035096
|
KAMLI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905424
|
|
KAMALA WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24260220242218877
|
26/02/2024
|
GANESHI DEVI
|
2714007WL035108
|
GANESHI DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905187
|
|
GANESHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24260220242218876
|
26/02/2024
|
RAMNIWAS
|
2714007WL035108
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905099
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEGANA
|
RJ-271400727701853100/3963969-A
(मोगास)
|
2714007000NRG24260220242217620
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035096
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905068
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24260220242218878
|
26/02/2024
|
BANDA DEVI
|
2714007WL035108
|
BANDA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905261
|
|
BANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24260220242218879
|
26/02/2024
|
PUNA RAM
|
2714007WL035108
|
PUNA RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905304
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24260220242217622
|
26/02/2024
|
BHANWARI
|
2714007WL035096
|
BHANWARI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905267
|
|
BHANWARI WO DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400727701853100/3963971
(मोगास)
|
2714007000NRG24260220242217624
|
26/02/2024
|
NENI DEVI
|
2714007WL035096
|
NENI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905749
|
|
NENAKI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24260220242218880
|
26/02/2024
|
Gita Devi
|
2714007WL035108
|
Gita Devi
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905815
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24260220242217625
|
26/02/2024
|
KISHNARAM
|
2714007WL035096
|
KISHNARAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905689
|
|
KISNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24260220242217626
|
26/02/2024
|
BIRJU DEVI
|
2714007WL035096
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905181
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24260220242218881
|
26/02/2024
|
RAMLAL
|
2714007WL035108
|
RAMLAL
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905180
|
|
RAM LAL SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400727701853100/3963972-B
(मोगास)
|
2714007000NRG24260220242217628
|
26/02/2024
|
GANGA DEVI
|
2714007WL035096
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905311
|
|
GANGA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400727701853100/3963972-B
(मोगास)
|
2714007000NRG24260220242217627
|
26/02/2024
|
RAMSWAROOP
|
2714007WL035096
|
RAMSWAROOP
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905173
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24260220242217629
|
26/02/2024
|
DEEPIKA
|
2714007WL035096
|
DEEPIKA
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905309
|
|
DEEPIKA DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24260220242217630
|
26/02/2024
|
RAMPRAKESH
|
2714007WL035096
|
RAMPRAKESH
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905102
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24260220242217631
|
26/02/2024
|
MUNNI
|
2714007WL035096
|
MUNNI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905696
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400727701853100/3963976-A
(मोगास)
|
2714007000NRG24260220242217632
|
26/02/2024
|
bhanwari devi
|
2714007WL035096
|
bhanwari devi
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905253
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400727701853100/3963976-B
(मोगास)
|
2714007000NRG24260220242217633
|
26/02/2024
|
MASTU DEVI
|
2714007WL035096
|
MASTU DEVI
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905104
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24260220242217635
|
26/02/2024
|
BINDU
|
2714007WL035096
|
BINDU
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905105
|
|
BINDU KHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24260220242217634
|
26/02/2024
|
CHOTUDEVI
|
2714007WL035096
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905145
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400727701853100/3963979
(मोगास)
|
2714007000NRG24260220242217636
|
26/02/2024
|
JAGDISH RAM
|
2714007WL035096
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905690
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24260220242217637
|
26/02/2024
|
GEETA
|
2714007WL035096
|
GEETA
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905517
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24260220242217638
|
26/02/2024
|
RATNARAM
|
2714007WL035096
|
RATNARAM
|
00354
|
PUNB0051710
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905119
|
|
RATNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24260220242217639
|
26/02/2024
|
SAMU DEVI
|
2714007WL035096
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905695
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24260220242218885
|
26/02/2024
|
TEJARAM
|
2714007WL035108
|
TEJARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905103
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24260220242217641
|
26/02/2024
|
BHURARAM
|
2714007WL035096
|
BHURARAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905098
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24260220242217640
|
26/02/2024
|
CHOTI DEVI
|
2714007WL035096
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905259
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEGANA
|
RJ-271400727701853100/3963983
(मोगास)
|
2714007000NRG24260220242217644
|
26/02/2024
|
BHANWARI
|
2714007WL035096
|
BHANWARI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905364
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24260220242218887
|
26/02/2024
|
GEETA DEVI
|
2714007WL035108
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905748
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24260220242218886
|
26/02/2024
|
NATHURAM
|
2714007WL035108
|
NATHURAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905824
|
|
NATHU RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400727701853100/3963984-A
(मोगास)
|
2714007000NRG24260220242218888
|
26/02/2024
|
KAMLA
|
2714007WL035108
|
KAMLA
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905273
|
|
KAMALA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24260220242218890
|
26/02/2024
|
TEEJA DEVI
|
2714007WL035108
|
TEEJA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905124
|
|
TEEJU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400727701853100/3963985-D
(मोगास)
|
2714007000NRG24260220242218893
|
26/02/2024
|
MATU DEVI
|
2714007WL035108
|
MATU DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905206
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24260220242218896
|
26/02/2024
|
RATMAN RAM
|
2714007WL035108
|
RATMAN RAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905106
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24260220242217649
|
26/02/2024
|
BIRJU DEVI
|
2714007WL035096
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905733
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24260220242218897
|
26/02/2024
|
CHOTURAM
|
2714007WL035108
|
CHOTURAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905075
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400727701853100/3963988-A
(मोगास)
|
2714007000NRG24260220242217650
|
26/02/2024
|
SHANTI
|
2714007WL035096
|
SHANTI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905255
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400727701853100/3963991-A
(मोगास)
|
2714007000NRG24260220242218898
|
26/02/2024
|
MANOHARI DEVI
|
2714007WL035108
|
MANOHARI DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905302
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400727701853100/3963992
(मोगास)
|
2714007000NRG24260220242217651
|
26/02/2024
|
MANJU DEVI
|
2714007WL035096
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2930905701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24260220242217652
|
26/02/2024
|
SANTU DEVI
|
2714007WL035096
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905271
|
|
SANTOSH WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEGANA
|
RJ-271400727701853100/3963994-A
(मोगास)
|
2714007000NRG24260220242218900
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035108
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905067
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEGANA
|
RJ-271400727701853100/3963994-B
(मोगास)
|
2714007000NRG24260220242218901
|
26/02/2024
|
RAMPARKASH
|
2714007WL035108
|
RAMPARKASH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905459
|
|
RAMPARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEGANA
|
RJ-271400727701853100/3963994-B
(मोगास)
|
2714007000NRG24260220242217654
|
26/02/2024
|
TEJA DEVI
|
2714007WL035096
|
TEJA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905428
|
|
TIJU DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400727701853100/3963995
(मोगास)
|
2714007000NRG24260220242217655
|
26/02/2024
|
KAMLI
|
2714007WL035096
|
KAMLI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905830
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEGANA
|
RJ-271400727701853100/3963998
(मोगास)
|
2714007000NRG24260220242217657
|
26/02/2024
|
BILU DEVI
|
2714007WL035096
|
BILU DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905257
|
|
BILLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400727701853100/51407708
(मोगास)
|
2714007000NRG24260220242217658
|
26/02/2024
|
suganai
|
2714007WL035096
|
suganai
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905270
|
|
SUGNAI WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DEGANA
|
RJ-271400727701853100/51407710
(मोगास)
|
2714007000NRG24260220242218904
|
26/02/2024
|
SOHAN KANwAR
|
2714007WL035108
|
SOHAN KANwAR
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905190
|
|
SOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400727701853100/51407712
(मोगास)
|
2714007000NRG24260220242217659
|
26/02/2024
|
SHOBHA DEVI
|
2714007WL035096
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905203
|
|
SHOBHA DEVI O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DEGANA
|
RJ-271400727701853100/51407713
(मोगास)
|
2714007000NRG24260220242217660
|
26/02/2024
|
Puni Devi
|
2714007WL035096
|
Puni Devi
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905310
|
|
PUNI DEVI WO SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEGANA
|
RJ-271400727701853100/8766601-A
(मोगास)
|
2714007000NRG24260220242217661
|
26/02/2024
|
RAMLAL
|
2714007WL035096
|
RAMLAL
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905095
|
|
RAM LAL S/O MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24260220242217662
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035096
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905811
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEGANA
|
RJ-271400727701853100/8766608-A
(मोगास)
|
2714007000NRG24260220242217426
|
26/02/2024
|
SONI DEVI
|
2714007WL035094
|
SONI DEVI
|
00354
|
PUNB0051710
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905804
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEGANA
|
RJ-271400727701853100/8766611
(मोगास)
|
2714007000NRG24260220242217429
|
26/02/2024
|
PANCHI DEVI
|
2714007WL035094
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905091
|
|
PANCHUDI WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DEGANA
|
RJ-271400727701853100/87666694
(मोगास)
|
2714007000NRG24260220242217666
|
26/02/2024
|
CHAGANA RAM
|
2714007WL035096
|
CHAGANA RAM
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905258
|
|
CHHAGNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEGANA
|
RJ-271400727701853100/87666700
(मोगास)
|
2714007000NRG24260220242217667
|
26/02/2024
|
RAMNIWAS
|
2714007WL035096
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905094
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640079
|
640079
|
|
|
|
|
|
|
|
|
504
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24260220242217528
|
26/02/2024
|
RAMVILASH
|
2714007WL035095
|
RAMVILASH
|
00415
|
SBIN0011401
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
2930905487
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
505
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24260220242217529
|
26/02/2024
|
SUMAN
|
2714007WL035095
|
SUMAN
|
00415
|
SBIN0012899
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905500
|
|
MISS SUMAN DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
506
|
DEGANA
|
RJ-271400727701853000/8766559
(मोगास)
|
2714007000NRG24260220242217757
|
26/02/2024
|
ramlal
|
2714007WL035097
|
ramlal
|
00415
|
SBIN0031028
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930905483
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
507
|
DEGANA
|
RJ-271400727701851500/8774938-A
(मोगास)
|
2714007000NRG24260220242219403
|
26/02/2024
|
NEELU KANWAR
|
2714007WL035112
|
NEELU KANWAR
|
00415
|
SBIN0031041
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905249
|
|
MS NEELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
508
|
DEGANA
|
RJ-271400727701851500/8766763
(मोगास)
|
2714007000NRG24260220242219257
|
26/02/2024
|
ratan singh
|
2714007WL035111
|
ratan singh
|
00415
|
SBIN0031113
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905563
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
509
|
DEGANA
|
RJ-271400727401852700/3953942-B
(खुड़ीकलां)
|
2714007000NRG24260220242217788
|
26/02/2024
|
MANISHA
|
2714007WL035098
|
MANISHA
|
00415
|
SBIN0031115
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905786
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400727700915926/8782900-A
(मोगास)
|
2714007000NRG24260220242217532
|
26/02/2024
|
BHURA RAM
|
2714007WL035095
|
BHURA RAM
|
00415
|
SBIN0031115
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905785
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
511
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24260220242217447
|
26/02/2024
|
SUMITRA
|
2714007WL035095
|
SUMITRA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905638
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400727401851600/8782864
(मोगास)
|
2714007000NRG24260220242217451
|
26/02/2024
|
CHEN SINGH
|
2714007WL035095
|
CHEN SINGH
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905553
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400727401851600/8786070-B
(मोगास)
|
2714007000NRG24260220242217504
|
26/02/2024
|
MANJU
|
2714007WL035095
|
MANJU
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905637
|
|
Mrs. MANJU MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24260220242217789
|
26/02/2024
|
MOHANI DEVI
|
2714007WL035098
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905681
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400727401852700/3953946-A
(खुड़ीकलां)
|
2714007000NRG24260220242217796
|
26/02/2024
|
dhapu devi
|
2714007WL035098
|
dhapu devi
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905680
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400727700915926/8782873
(मोगास)
|
2714007000NRG24260220242217525
|
26/02/2024
|
KUNDAN SINGH
|
2714007WL035095
|
KUNDAN SINGH
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905790
|
|
MR KUNDAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400727700915926/8782899-B
(मोगास)
|
2714007000NRG24260220242217531
|
26/02/2024
|
NIRMA
|
2714007WL035095
|
NIRMA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905791
|
|
MS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400727700915926/8786054-B
(मोगास)
|
2714007000NRG24260220242217534
|
26/02/2024
|
MADU DEVI
|
2714007WL035095
|
MADU DEVI
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905643
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400727700915926/8786880
(मोगास)
|
2714007000NRG24260220242217548
|
26/02/2024
|
VIJAY PRAKASH
|
2714007WL035095
|
VIJAY PRAKASH
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905797
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400727701851400/3963805
(मोगास)
|
2714007000NRG24260220242217332
|
26/02/2024
|
REKHA KANWAR
|
2714007WL035094
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
844
|
844
|
Processed
|
13/04/2024
|
|
2930905564
|
|
MS REKHA CHARAN DO SHRAWAN DAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400727701851400/3963810
(मोगास)
|
2714007000NRG24260220242217336
|
26/02/2024
|
JAY SINGH
|
2714007WL035094
|
JAY SINGH
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905560
|
|
JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400727701851400/3963817
(मोगास)
|
2714007000NRG24260220242217337
|
26/02/2024
|
SHIV DAN
|
2714007WL035094
|
SHIV DAN
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905551
|
|
MR SHIV DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400727701851400/3963818-A
(मोगास)
|
2714007000NRG24260220242217339
|
26/02/2024
|
Parvati kanwar
|
2714007WL035094
|
Parvati kanwar
|
00415
|
SBIN0031117
|
1688
|
1688
|
Rejected
|
13/04/2024
|
|
2930905847
|
invalid Bank Identifier
|
|
|
|
524
|
DEGANA
|
RJ-271400727701851400/3963820-A
(मोगास)
|
2714007000NRG24260220242217340
|
26/02/2024
|
JEEVAN DAN
|
2714007WL035094
|
JEEVAN DAN
|
00415
|
SBIN0031117
|
844
|
844
|
Processed
|
13/04/2024
|
|
2930905219
|
|
JIVANADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DEGANA
|
RJ-271400727701851400/3963822-B
(मोगास)
|
2714007000NRG24260220242217342
|
26/02/2024
|
JETHU SINGH
|
2714007WL035094
|
JETHU SINGH
|
00415
|
SBIN0031117
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905237
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400727701851400/3963823
(मोगास)
|
2714007000NRG24260220242217343
|
26/02/2024
|
RICHHPAL SINGH
|
2714007WL035094
|
RICHHPAL SINGH
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905561
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400727701851400/3963830
(मोगास)
|
2714007000NRG24260220242217350
|
26/02/2024
|
KABUDI
|
2714007WL035094
|
KABUDI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905508
|
|
MS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400727701851400/3963834
(मोगास)
|
2714007000NRG24260220242217353
|
26/02/2024
|
RAMNIVAS
|
2714007WL035094
|
RAMNIVAS
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905556
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DEGANA
|
RJ-271400727701851400/3963840-A
(मोगास)
|
2714007000NRG24260220242217359
|
26/02/2024
|
KANA RAM
|
2714007WL035094
|
KANA RAM
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905609
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400727701851400/3963843
(मोगास)
|
2714007000NRG24260220242217361
|
26/02/2024
|
NIRMA
|
2714007WL035094
|
NIRMA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905507
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400727701851400/3963845-C
(मोगास)
|
2714007000NRG24260220242217369
|
26/02/2024
|
RAMSWRUP RAM
|
2714007WL035094
|
RAMSWRUP RAM
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905845
|
|
RAMSWRUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEGANA
|
RJ-271400727701851400/3963847
(मोगास)
|
2714007000NRG24260220242217372
|
26/02/2024
|
Saroj
|
2714007WL035094
|
Saroj
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905606
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400727701851400/3963902
(मोगास)
|
2714007000NRG24260220242217379
|
26/02/2024
|
REKHA DEVI
|
2714007WL035094
|
REKHA DEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905565
|
|
REKHA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DEGANA
|
RJ-271400727701851400/3963904
(मोगास)
|
2714007000NRG24260220242217383
|
26/02/2024
|
sharvan ram
|
2714007WL035094
|
sharvan ram
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905370
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400727701851400/3963904-A
(मोगास)
|
2714007000NRG24260220242217384
|
26/02/2024
|
pana ram
|
2714007WL035094
|
pana ram
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905849
|
|
MR PANNARAM PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400727701851400/3963905
(मोगास)
|
2714007000NRG24260220242217385
|
26/02/2024
|
MAKKuUDEVI
|
2714007WL035094
|
MAKKuUDEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905537
|
|
MR RAMCHADER GODARA
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400727701851400/3963908
(मोगास)
|
2714007000NRG24260220242217388
|
26/02/2024
|
BANKI DAN
|
2714007WL035094
|
BANKI DAN
|
00415
|
SBIN0031117
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905218
|
|
MR BAKIDAN BAKIDAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24260220242217389
|
26/02/2024
|
RAMESH DAN
|
2714007WL035094
|
RAMESH DAN
|
00415
|
SBIN0031117
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905236
|
|
MR RAMESH DAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400727701851400/3963910
(मोगास)
|
2714007000NRG24260220242217390
|
26/02/2024
|
MOOL DAN
|
2714007WL035094
|
MOOL DAN
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905484
|
|
Mr. MULDAN SO ISHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
DEGANA
|
RJ-271400727701851400/3963911-A
(मोगास)
|
2714007000NRG24260220242217392
|
26/02/2024
|
HANUMAN RAM
|
2714007WL035094
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905559
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400727701851400/3963913
(मोगास)
|
2714007000NRG24260220242217394
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035094
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905558
|
|
MS BHANWARI DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400727701851400/3963915
(मोगास)
|
2714007000NRG24260220242217396
|
26/02/2024
|
PARMA DEVI
|
2714007WL035094
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905090
|
|
PARAMA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEGANA
|
RJ-271400727701851400/3963915-A
(मोगास)
|
2714007000NRG24260220242217397
|
26/02/2024
|
INDRA
|
2714007WL035094
|
INDRA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905844
|
|
MS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400727701851400/3963916
(मोगास)
|
2714007000NRG24260220242217398
|
26/02/2024
|
MANJU DEVI
|
2714007WL035094
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905860
|
|
MS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400727701851400/3963916-A
(मोगास)
|
2714007000NRG24260220242217399
|
26/02/2024
|
SHARDA DEVI
|
2714007WL035094
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905605
|
|
SHARDA WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400727701851400/3963918-A
(मोगास)
|
2714007000NRG24260220242217402
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035094
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905639
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400727701851400/3963918-B
(मोगास)
|
2714007000NRG24260220242217403
|
26/02/2024
|
Sawta Ram
|
2714007WL035094
|
Sawta Ram
|
00415
|
SBIN0031117
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905597
|
|
MR SANVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400727701851400/3963920
(मोगास)
|
2714007000NRG24260220242217405
|
26/02/2024
|
SAJNA
|
2714007WL035094
|
SAJNA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905599
|
|
MISS SAJNA SAJNA
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400727701851400/3963927
(मोगास)
|
2714007000NRG24260220242217417
|
26/02/2024
|
ANIL OM GODARA
|
2714007WL035094
|
ANIL OM GODARA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905846
|
|
MR ANIL OM GODARA
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400727701851400/3963928
(मोगास)
|
2714007000NRG24260220242217418
|
26/02/2024
|
AJAYPAL GODARA
|
2714007WL035094
|
AJAYPAL GODARA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905540
|
|
AJAYPAL GODARA SO MO
|
BANK OF BARODA(606985)
|
|
551
|
DEGANA
|
RJ-271400727701851400/3963952-A
(मोगास)
|
2714007000NRG24260220242217421
|
26/02/2024
|
SURENDRA DHAKHA
|
2714007WL035094
|
SURENDRA DHAKHA
|
00415
|
SBIN0031117
|
1899
|
1899
|
Processed
|
14/04/2024
|
|
2930905850
|
|
SURENDRA DHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24260220242219297
|
26/02/2024
|
KARAN SINGH
|
2714007WL035112
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905156
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24260220242219300
|
26/02/2024
|
GITA KANWAR
|
2714007WL035112
|
GITA KANWAR
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905221
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24260220242219301
|
26/02/2024
|
JITENDRA SINGH
|
2714007WL035112
|
JITENDRA SINGH
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905240
|
|
MR JITENDRA SINGH SO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400727701851500/8766637
(मोगास)
|
2714007000NRG24260220242219306
|
26/02/2024
|
BHOLA RAM
|
2714007WL035112
|
BHOLA RAM
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905554
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400727701851500/8766640-B
(मोगास)
|
2714007000NRG24260220242219308
|
26/02/2024
|
Kelki
|
2714007WL035112
|
Kelki
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905544
|
|
MS KELKI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG24260220242219313
|
26/02/2024
|
MADHU DEVI
|
2714007WL035112
|
MADHU DEVI
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905154
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400727701851500/8766647-B
(मोगास)
|
2714007000NRG24260220242219318
|
26/02/2024
|
GULABI
|
2714007WL035112
|
GULABI
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905604
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG24260220242219321
|
26/02/2024
|
SENA DEVI
|
2714007WL035112
|
SENA DEVI
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905566
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400727701851500/8766652-A
(मोगास)
|
2714007000NRG24260220242219189
|
26/02/2024
|
SURENDRA
|
2714007WL035111
|
SURENDRA
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905550
|
|
MR SURENDRA SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400727701851500/8766655
(मोगास)
|
2714007000NRG24260220242219326
|
26/02/2024
|
jassaram
|
2714007WL035112
|
jassaram
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905516
|
|
Mr. JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24260220242219190
|
26/02/2024
|
GANSHYAM
|
2714007WL035111
|
GANSHYAM
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905512
|
|
MR GHANSYAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400727701851500/8766669-B
(मोगास)
|
2714007000NRG24260220242219344
|
26/02/2024
|
MANGLA RAM
|
2714007WL035112
|
MANGLA RAM
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905371
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
DEGANA
|
RJ-271400727701851500/87666697
(मोगास)
|
2714007000NRG24260220242219346
|
26/02/2024
|
ANAND SINGH
|
2714007WL035112
|
ANAND SINGH
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905646
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24260220242219353
|
26/02/2024
|
Budha ram
|
2714007WL035112
|
Budha ram
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905641
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24260220242219352
|
26/02/2024
|
Kiran devi
|
2714007WL035112
|
Kiran devi
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905640
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG24260220242219209
|
26/02/2024
|
ANKITA PRAJAPAT
|
2714007WL035111
|
ANKITA PRAJAPAT
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905552
|
|
MS ANKITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG24260220242219210
|
26/02/2024
|
GOPAL RAM
|
2714007WL035111
|
GOPAL RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905617
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24260220242219212
|
26/02/2024
|
KISHANA RAM
|
2714007WL035111
|
KISHANA RAM
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905531
|
|
MR KISHANA RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24260220242219359
|
26/02/2024
|
LOKENDRA
|
2714007WL035112
|
LOKENDRA
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905239
|
|
LOKENDER SINGH SO SA
|
BANK OF BARODA(606985)
|
|
571
|
DEGANA
|
RJ-271400727701851500/8766724-A
(मोगास)
|
2714007000NRG24260220242219231
|
26/02/2024
|
OMPRAKASH PAREEK
|
2714007WL035111
|
OMPRAKASH PAREEK
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905615
|
|
OMPRAKASH PAREEK
|
BANK OF BARODA(606985)
|
|
572
|
DEGANA
|
RJ-271400727701851500/8766725
(मोगास)
|
2714007000NRG24260220242219232
|
26/02/2024
|
DINESH PAREEK
|
2714007WL035111
|
DINESH PAREEK
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905367
|
|
MR DINESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG24260220242219366
|
26/02/2024
|
MAHAVIR
|
2714007WL035112
|
MAHAVIR
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905214
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DEGANA
|
RJ-271400727701851500/8766738-A
(मोगास)
|
2714007000NRG24260220242219376
|
26/02/2024
|
SEEMA DEVI
|
2714007WL035112
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905511
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG24260220242219242
|
26/02/2024
|
BHAWNA KANWAR
|
2714007WL035111
|
BHAWNA KANWAR
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905619
|
|
MS BHAWNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400727701851500/8766745-B
(मोगास)
|
2714007000NRG24260220242219243
|
26/02/2024
|
MAMTA KANWAR
|
2714007WL035111
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905620
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG24260220242219251
|
26/02/2024
|
PUKHRAJ SINGH
|
2714007WL035111
|
PUKHRAJ SINGH
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905642
|
|
PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
DEGANA
|
RJ-271400727701851500/8766754
(मोगास)
|
2714007000NRG24260220242219253
|
26/02/2024
|
KAVITA KANWAR
|
2714007WL035111
|
KAVITA KANWAR
|
00415
|
SBIN0031117
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2930905223
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400727701851500/8766757
(मोगास)
|
2714007000NRG24260220242219255
|
26/02/2024
|
BANSHI SINGH
|
2714007WL035111
|
BANSHI SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905238
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG24260220242219260
|
26/02/2024
|
KALASH
|
2714007WL035111
|
KALASH
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905323
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400727701851500/8766777
(मोगास)
|
2714007000NRG24260220242219261
|
26/02/2024
|
NISHANT SINGH
|
2714007WL035111
|
NISHANT SINGH
|
00415
|
SBIN0031117
|
808
|
808
|
Processed
|
13/04/2024
|
|
2930905407
|
|
MR NISHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400727701851500/8766777-A
(मोगास)
|
2714007000NRG24260220242219262
|
26/02/2024
|
SUMER SINGH
|
2714007WL035111
|
SUMER SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905406
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24260220242219263
|
26/02/2024
|
MAHENDRA SINGH
|
2714007WL035111
|
MAHENDRA SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905596
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24260220242219266
|
26/02/2024
|
NARENDRA SINGH
|
2714007WL035111
|
NARENDRA SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905644
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24260220242219268
|
26/02/2024
|
SANGEETA KANWAR
|
2714007WL035111
|
SANGEETA KANWAR
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905216
|
|
MS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24260220242219267
|
26/02/2024
|
UMMAD SINGH
|
2714007WL035111
|
UMMAD SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905322
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24260220242219270
|
26/02/2024
|
sushil singh
|
2714007WL035111
|
sushil singh
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905603
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400727701851500/8766788-A
(मोगास)
|
2714007000NRG24260220242219272
|
26/02/2024
|
SUNITA KANWAR
|
2714007WL035111
|
SUNITA KANWAR
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905217
|
|
Mrs. SUNITA KANWAR WO KAJOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
DEGANA
|
RJ-271400727701851500/8774901
(मोगास)
|
2714007000NRG24260220242219278
|
26/02/2024
|
PARMVEER SINGH
|
2714007WL035111
|
PARMVEER SINGH
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905645
|
|
MR PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400727701851500/8774916
(मोगास)
|
2714007000NRG24260220242219389
|
26/02/2024
|
NAVITA KANWAR
|
2714007WL035112
|
NAVITA KANWAR
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905420
|
|
MS NAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400727701851500/8774937
(मोगास)
|
2714007000NRG24260220242219399
|
26/02/2024
|
SURESH KANWAR
|
2714007WL035112
|
SURESH KANWAR
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905414
|
|
MR SURESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400727701851500/8774939
(मोगास)
|
2714007000NRG24260220242219404
|
26/02/2024
|
KISHORE SINGH
|
2714007WL035112
|
KISHORE SINGH
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905518
|
|
KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24260220242219406
|
26/02/2024
|
LAXMAM SINGH
|
2714007WL035112
|
LAXMAM SINGH
|
00415
|
SBIN0031117
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905647
|
|
Mr. LAXMAN SINGH S/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24260220242217670
|
26/02/2024
|
RAMJI RAM
|
2714007WL035097
|
RAMJI RAM
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930905602
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400727701853000/8766533-A
(मोगास)
|
2714007000NRG24260220242217681
|
26/02/2024
|
SHOBHA DEVI
|
2714007WL035097
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905320
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24260220242217698
|
26/02/2024
|
SAROJ
|
2714007WL035097
|
SAROJ
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2930905510
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24260220242217700
|
26/02/2024
|
mahipal dudi
|
2714007WL035097
|
mahipal dudi
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930905549
|
|
MR MAHIPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24260220242217702
|
26/02/2024
|
SUBHASH
|
2714007WL035097
|
SUBHASH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905151
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24260220242217703
|
26/02/2024
|
BHANWARA RAM
|
2714007WL035097
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905856
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24260220242217706
|
26/02/2024
|
CHOTI DEVI
|
2714007WL035097
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930905618
|
|
MS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24260220242217705
|
26/02/2024
|
CHOTURAM
|
2714007WL035097
|
CHOTURAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905607
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24260220242217709
|
26/02/2024
|
RAMESWAR
|
2714007WL035097
|
RAMESWAR
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905793
|
|
MR RAMESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400727701853000/8766543-B
(मोगास)
|
2714007000NRG24260220242217712
|
26/02/2024
|
ramsukh
|
2714007WL035097
|
ramsukh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905538
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400727701853000/8766544-A
(मोगास)
|
2714007000NRG24260220242217714
|
26/02/2024
|
SUNIL
|
2714007WL035097
|
SUNIL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905611
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24260220242217720
|
26/02/2024
|
sukharam
|
2714007WL035097
|
sukharam
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905598
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24260220242217735
|
26/02/2024
|
UGARAM DUDI
|
2714007WL035097
|
UGARAM DUDI
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930905468
|
|
MR UGRA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24260220242217741
|
26/02/2024
|
TIJU
|
2714007WL035097
|
TIJU
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930905213
|
|
TIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
DEGANA
|
RJ-271400727701853000/8766555-B
(मोगास)
|
2714007000NRG24260220242217744
|
26/02/2024
|
PATU DEVI
|
2714007WL035097
|
PATU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905235
|
|
SUBEDAR SUKHA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400727701853000/8766555-D
(मोगास)
|
2714007000NRG24260220242217747
|
26/02/2024
|
SAROJ
|
2714007WL035097
|
SAROJ
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905545
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24260220242217762
|
26/02/2024
|
MOHAN RAM
|
2714007WL035097
|
MOHAN RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905215
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24260220242217764
|
26/02/2024
|
KANA RAM
|
2714007WL035097
|
KANA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905220
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24260220242217549
|
26/02/2024
|
RAJURAM
|
2714007WL035096
|
RAJURAM
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905359
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24260220242217771
|
26/02/2024
|
CHHOTU DEVI
|
2714007WL035097
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905675
|
|
CHOTU DEVI WO HARSUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24260220242217772
|
26/02/2024
|
KAMALA
|
2714007WL035097
|
KAMALA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905789
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24260220242217774
|
26/02/2024
|
NAVRATAN
|
2714007WL035097
|
NAVRATAN
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905352
|
|
Mr. NAV RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
DEGANA
|
RJ-271400727701853100/3963857
(मोगास)
|
2714007000NRG24260220242218811
|
26/02/2024
|
KAILASHI
|
2714007WL035108
|
KAILASHI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905562
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400727701853100/3963861-B
(मोगास)
|
2714007000NRG24260220242218818
|
26/02/2024
|
SUMAN DEVI
|
2714007WL035108
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905542
|
|
MS SUMAN DEVI WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400727701853100/3963863-A
(मोगास)
|
2714007000NRG24260220242217560
|
26/02/2024
|
samudi
|
2714007WL035096
|
samudi
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905555
|
|
MR SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24260220242217564
|
26/02/2024
|
SHAITANRAM
|
2714007WL035096
|
SHAITANRAM
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905610
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400727701853100/3963865-B
(मोगास)
|
2714007000NRG24260220242217566
|
26/02/2024
|
RAMESWARI
|
2714007WL035096
|
RAMESWARI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905543
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400727701853100/3963882-B
(मोगास)
|
2714007000NRG24260220242218828
|
26/02/2024
|
SANTOSH
|
2714007WL035108
|
SANTOSH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905608
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400727701853100/3963892
(मोगास)
|
2714007000NRG24260220242218836
|
26/02/2024
|
RAJURAM
|
2714007WL035108
|
RAJURAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905614
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400727701853100/3963892-A
(मोगास)
|
2714007000NRG24260220242217588
|
26/02/2024
|
GEETA DEVI
|
2714007WL035096
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2930905595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
DEGANA
|
RJ-271400727701853100/3963893
(मोगास)
|
2714007000NRG24260220242218837
|
26/02/2024
|
MADARAM
|
2714007WL035108
|
MADARAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905601
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400727701853100/3963893-A
(मोगास)
|
2714007000NRG24260220242217590
|
26/02/2024
|
MUNNI
|
2714007WL035096
|
MUNNI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905600
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24260220242218840
|
26/02/2024
|
GAMLA DEVI
|
2714007WL035108
|
GAMLA DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905616
|
|
MS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24260220242217594
|
26/02/2024
|
BHANWARI
|
2714007WL035096
|
BHANWARI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905469
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400727701853100/3963937
(मोगास)
|
2714007000NRG24260220242218848
|
26/02/2024
|
DHANNA RAM
|
2714007WL035108
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905321
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400727701853100/3963937
(मोगास)
|
2714007000NRG24260220242218847
|
26/02/2024
|
GANPAT RAM
|
2714007WL035108
|
GANPAT RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905360
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400727701853100/3963938
(मोगास)
|
2714007000NRG24260220242218849
|
26/02/2024
|
JAGDISH
|
2714007WL035108
|
JAGDISH
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905465
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24260220242218850
|
26/02/2024
|
JETHARAM
|
2714007WL035108
|
JETHARAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905548
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24260220242218851
|
26/02/2024
|
KIRAN
|
2714007WL035108
|
KIRAN
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905547
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400727701853100/3963940-A
(मोगास)
|
2714007000NRG24260220242218853
|
26/02/2024
|
PRAKASH CHAND
|
2714007WL035108
|
PRAKASH CHAND
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905794
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400727701853100/3963941
(मोगास)
|
2714007000NRG24260220242218854
|
26/02/2024
|
GEETA
|
2714007WL035108
|
GEETA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905557
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400727701853100/3963946
(मोगास)
|
2714007000NRG24260220242218855
|
26/02/2024
|
PANCHARAM
|
2714007WL035108
|
PANCHARAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905143
|
|
PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24260220242218857
|
26/02/2024
|
RATNA RAM
|
2714007WL035108
|
RATNA RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905152
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24260220242218868
|
26/02/2024
|
SURAJN RAM
|
2714007WL035108
|
SURAJN RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905855
|
|
Mr. SURAJAN RAM SO BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24260220242218870
|
26/02/2024
|
Shivraj Khaliya
|
2714007WL035108
|
Shivraj Khaliya
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905278
|
|
MR SHIVRAJ KHALIYA
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24260220242217607
|
26/02/2024
|
Nemaram
|
2714007WL035096
|
Nemaram
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905795
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24260220242218874
|
26/02/2024
|
RICHPAL RAM
|
2714007WL035108
|
RICHPAL RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905613
|
|
MS RICHHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24260220242217613
|
26/02/2024
|
CHUKA DEVI
|
2714007WL035096
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905787
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
DEGANA
|
RJ-271400727701853100/3963973
(मोगास)
|
2714007000NRG24260220242218882
|
26/02/2024
|
GORLI
|
2714007WL035108
|
GORLI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905179
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400727701853100/3963974
(मोगास)
|
2714007000NRG24260220242218883
|
26/02/2024
|
TIJUDI
|
2714007WL035108
|
TIJUDI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905129
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24260220242218891
|
26/02/2024
|
HARIRAM
|
2714007WL035108
|
HARIRAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905546
|
|
MR HARI RAM SO SHIMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24260220242218892
|
26/02/2024
|
Sandeep
|
2714007WL035108
|
Sandeep
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905155
|
|
SANDEEP KHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
DEGANA
|
RJ-271400727701853100/3963986-C
(मोगास)
|
2714007000NRG24260220242218895
|
26/02/2024
|
DHARMA RAM
|
2714007WL035108
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905275
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
DEGANA
|
RJ-271400727701853100/3963992-A
(मोगास)
|
2714007000NRG24260220242218899
|
26/02/2024
|
MATU DEVI
|
2714007WL035108
|
MATU DEVI
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905594
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24260220242217653
|
26/02/2024
|
RAMCHANDRA
|
2714007WL035096
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905127
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400727701853100/3963995
(मोगास)
|
2714007000NRG24260220242218902
|
26/02/2024
|
SHARVAN RAM
|
2714007WL035108
|
SHARVAN RAM
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905222
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGANA
|
RJ-271400727701853100/3963997
(मोगास)
|
2714007000NRG24260220242217656
|
26/02/2024
|
KAMLA DEVI
|
2714007WL035096
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905467
|
|
MR KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400727701853100/51407713
(मोगास)
|
2714007000NRG24260220242218905
|
26/02/2024
|
Sharwan Lal
|
2714007WL035108
|
Sharwan Lal
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905369
|
|
SHRAVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
DEGANA
|
RJ-271400727701853100/8766602-A
(मोगास)
|
2714007000NRG24260220242218906
|
26/02/2024
|
SHARDA
|
2714007WL035108
|
SHARDA
|
00415
|
SBIN0031117
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2930905276
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
653
|
DEGANA
|
RJ-271400727701853100/8766607-A
(मोगास)
|
2714007000NRG24260220242217665
|
26/02/2024
|
RAMCHANDARA
|
2714007WL035096
|
RAMCHANDARA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905509
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274976
|
274976
|
|
|
|
|
|
|
|
|
654
|
DEGANA
|
RJ-271400727701853100/3963868
(मोगास)
|
2714007000NRG24260220242217569
|
26/02/2024
|
GUMANI
|
2714007WL035096
|
GUMANI
|
00415
|
SBIN0031375
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2930905859
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
655
|
DEGANA
|
RJ-271400727701851400/3963907
(मोगास)
|
2714007000NRG24260220242217387
|
26/02/2024
|
MENA DEVI
|
2714007WL035094
|
MENA DEVI
|
00415
|
SBIN0031664
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2930905612
|
|
MISS MAINA DEVI BURANIYA
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24260220242217567
|
26/02/2024
|
MANJU
|
2714007WL035096
|
MANJU
|
00415
|
SBIN0031664
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2930905858
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24260220242217643
|
26/02/2024
|
KAMLA DEVI
|
2714007WL035096
|
KAMLA DEVI
|
00415
|
SBIN0031664
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905796
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
658
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24260220242217782
|
26/02/2024
|
MUKKU DEVI
|
2714007WL035097
|
MUKKU DEVI
|
00462
|
UCBA0000449
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905682
|
|
MIKKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
659
|
DEGANA
|
RJ-271400727700915926/8786077-B
(मोगास)
|
2714007000NRG24260220242217544
|
26/02/2024
|
BALDEV RAM
|
2714007WL035095
|
BALDEV RAM
|
00462
|
UCBA0000619
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905632
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
660
|
DEGANA
|
RJ-271400727401851600/8786080
(मोगास)
|
2714007000NRG24260220242217515
|
26/02/2024
|
SHARDA
|
2714007WL035095
|
SHARDA
|
00462
|
UCBA0000634
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905523
|
|
Mrs. SHARDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
DEGANA
|
RJ-271400727401852700/3953943
(खुड़ीकलां)
|
2714007000NRG24260220242217790
|
26/02/2024
|
KAMALI
|
2714007WL035098
|
KAMALI
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905185
|
|
Mrs. KAMLI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400727401852700/3953944-A
(खुड़ीकलां)
|
2714007000NRG24260220242217793
|
26/02/2024
|
SANTOSH
|
2714007WL035098
|
SANTOSH
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905520
|
|
Mrs. SANTOSH W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400727401852700/3953945
(खुड़ीकलां)
|
2714007000NRG24260220242217794
|
26/02/2024
|
PAPPUDI
|
2714007WL035098
|
PAPPUDI
|
00462
|
UCBA0000634
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905519
|
|
PAPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
664
|
DEGANA
|
RJ-271400727700915926/8782879-A
(मोगास)
|
2714007000NRG24260220242217527
|
26/02/2024
|
CHUKLI
|
2714007WL035095
|
CHUKLI
|
00462
|
UCBA0000634
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905210
|
|
CHUKALI WO ARJUN RAM
|
UCO BANK(607066)
|
|
665
|
DEGANA
|
RJ-271400727700915926/8786879
(मोगास)
|
2714007000NRG24260220242217547
|
26/02/2024
|
kumba ram
|
2714007WL035095
|
kumba ram
|
00462
|
UCBA0000634
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905783
|
|
KUMBHA RAM JAT S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
666
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24260220242217688
|
26/02/2024
|
RAM KISHORE DUDI
|
2714007WL035097
|
RAM KISHORE DUDI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905634
|
|
RAM KISHORE DUDI S/O BALDEV RAM DUDI
|
UCO BANK(607066)
|
|
667
|
DEGANA
|
RJ-271400727701853000/8766537
(मोगास)
|
2714007000NRG24260220242217695
|
26/02/2024
|
HARIRAM
|
2714007WL035097
|
HARIRAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905209
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24260220242217697
|
26/02/2024
|
MUKESH
|
2714007WL035097
|
MUKESH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905633
|
|
MUKESH JAT S/O HARI RAM
|
UCO BANK(607066)
|
|
669
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24260220242217612
|
26/02/2024
|
SAMU DEVI
|
2714007WL035096
|
SAMU DEVI
|
00462
|
UCBA0000634
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905274
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17260
|
17260
|
|
|
|
|
|
|
|
|
670
|
DEGANA
|
RJ-271400727701851500/8766619-A
(मोगास)
|
2714007000NRG24260220242219298
|
26/02/2024
|
Bhaggu kanwar
|
2714007WL035112
|
Bhaggu kanwar
|
00553
|
INDB0000278
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905411
|
|
BHHAGOT KANWAR WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
671
|
DEGANA
|
RJ-271400727401851600/8782851-A
(मोगास)
|
2714007000NRG24260220242217433
|
26/02/2024
|
JAMKUDI
|
2714007WL035095
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905712
|
|
Mrs. JHAMKU W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727401851600/8782852-D
(मोगास)
|
2714007000NRG24260220242217435
|
26/02/2024
|
MUNNI
|
2714007WL035095
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905727
|
|
Mrs. MUNNI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400727401851600/8782853
(मोगास)
|
2714007000NRG24260220242217436
|
26/02/2024
|
SHARDA
|
2714007WL035095
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905756
|
|
Mrs. SHARDA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400727401851600/8782853-A
(मोगास)
|
2714007000NRG24260220242217438
|
26/02/2024
|
SITA
|
2714007WL035095
|
SITA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905661
|
|
Mrs. SITA DEVI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727401851600/8782854-A
(मोगास)
|
2714007000NRG24260220242217440
|
26/02/2024
|
KELA
|
2714007WL035095
|
KELA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905767
|
|
Mrs. KELIDEVI WO KISHORRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400727401851600/8782854-B
(मोगास)
|
2714007000NRG24260220242217441
|
26/02/2024
|
MAYA
|
2714007WL035095
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905765
|
|
Mrs. MAYA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400727401851600/8782855
(मोगास)
|
2714007000NRG24260220242217442
|
26/02/2024
|
VIMLA
|
2714007WL035095
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905704
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
DEGANA
|
RJ-271400727401851600/8782856-A
(मोगास)
|
2714007000NRG24260220242217444
|
26/02/2024
|
KESU DEVI
|
2714007WL035095
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905759
|
|
Mrs. KESUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727401851600/8782856-B
(मोगास)
|
2714007000NRG24260220242217445
|
26/02/2024
|
GEETA
|
2714007WL035095
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905671
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727401851600/8782857
(मोगास)
|
2714007000NRG24260220242217446
|
26/02/2024
|
MANOHARI
|
2714007WL035095
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905707
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24260220242217448
|
26/02/2024
|
SAWATRI
|
2714007WL035095
|
SAWATRI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905653
|
|
Mrs. SAVDI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727401851600/8782875
(मोगास)
|
2714007000NRG24260220242217457
|
26/02/2024
|
HARKARN RAM
|
2714007WL035095
|
HARKARN RAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905184
|
|
Mr. HARKARAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727401851600/8782876
(मोगास)
|
2714007000NRG24260220242217458
|
26/02/2024
|
LUNA RAM
|
2714007WL035095
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905144
|
|
Mr. LUNA RAM S/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400727401851600/8782879
(मोगास)
|
2714007000NRG24260220242217460
|
26/02/2024
|
LALA RAM
|
2714007WL035095
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905667
|
|
Mr. LALA RAM S/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24260220242217462
|
26/02/2024
|
RAMESHWARI
|
2714007WL035095
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905760
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
DEGANA
|
RJ-271400727401851600/8782881
(मोगास)
|
2714007000NRG24260220242217463
|
26/02/2024
|
RAMAKISHAN
|
2714007WL035095
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905775
|
|
Mr. RAMA KISHAN HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400727401851600/8782888
(मोगास)
|
2714007000NRG24260220242217469
|
26/02/2024
|
MOTI RAM
|
2714007WL035095
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905713
|
|
Mr. MOTI RAM S/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400727401851600/8782890
(मोगास)
|
2714007000NRG24260220242217471
|
26/02/2024
|
GEETA
|
2714007WL035095
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905716
|
|
Mrs. GEETA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400727401851600/8786056
(मोगास)
|
2714007000NRG24260220242217487
|
26/02/2024
|
SONAKI
|
2714007WL035095
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905762
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400727401851600/8786064-B
(मोगास)
|
2714007000NRG24260220242217497
|
26/02/2024
|
dhapu
|
2714007WL035095
|
dhapu
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905673
|
|
Mrs. DHAPUDI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400727401852700/3953942
(खुड़ीकलां)
|
2714007000NRG24260220242217787
|
26/02/2024
|
GHEWARI
|
2714007WL035098
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905660
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43720
|
43720
|
|
|
|
|
|
|
|
|
692
|
DEGANA
|
RJ-271400727401851600/8786081
(मोगास)
|
2714007000NRG24260220242217516
|
26/02/2024
|
HEERA RAM
|
2714007WL035095
|
HEERA RAM
|
00688
|
FINO0001043
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905784
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
693
|
DEGANA
|
RJ-271400727401851600/8782882
(मोगास)
|
2714007000NRG24260220242217464
|
26/02/2024
|
ACHU DEVI
|
2714007WL035095
|
ACHU DEVI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905683
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
DEGANA
|
RJ-271400727401851600/8786082
(मोगास)
|
2714007000NRG24260220242217517
|
26/02/2024
|
TEEJA DEVI
|
2714007WL035095
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905685
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
DEGANA
|
RJ-271400727700915926/87666721
(मोगास)
|
2714007000NRG24260220242217522
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035095
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905686
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
DEGANA
|
RJ-271400727700915926/8786064-D
(मोगास)
|
2714007000NRG24260220242217539
|
26/02/2024
|
LEELA
|
2714007WL035095
|
LEELA
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905687
|
|
Mrs. LEELA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400727700915926/8786064-D
(मोगास)
|
2714007000NRG24260220242217540
|
26/02/2024
|
SITA RAM
|
2714007WL035095
|
SITA RAM
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905159
|
|
Mr. SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400727700915926/87860882
(मोगास)
|
2714007000NRG24260220242217546
|
26/02/2024
|
nema ram
|
2714007WL035095
|
nema ram
|
00691
|
IPOS0000001
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905162
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG24260220242219200
|
26/02/2024
|
LEELA
|
2714007WL035111
|
LEELA
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2930905416
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG24260220242219207
|
26/02/2024
|
Gena ram
|
2714007WL035111
|
Gena ram
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
14/04/2024
|
|
2930905421
|
|
Gena ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
DEGANA
|
RJ-271400727701851500/8766699
(मोगास)
|
2714007000NRG24260220242219217
|
26/02/2024
|
GOGA RAM
|
2714007WL035111
|
GOGA RAM
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905861
|
|
Mr. GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
DEGANA
|
RJ-271400727701851500/8766699-B
(मोगास)
|
2714007000NRG24260220242219358
|
26/02/2024
|
CHHITAR RAM
|
2714007WL035112
|
CHHITAR RAM
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2930905298
|
|
CHHITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24260220242217683
|
26/02/2024
|
TULCHA DEVI
|
2714007WL035097
|
TULCHA DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2930905539
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24260220242217690
|
26/02/2024
|
Abhisek
|
2714007WL035097
|
Abhisek
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905160
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEGANA
|
RJ-271400727701853000/8766542-A
(मोगास)
|
2714007000NRG24260220242217708
|
26/02/2024
|
SANTU DEVI
|
2714007WL035097
|
SANTU DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905684
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24260220242218871
|
26/02/2024
|
RAMAKISHAN RAM
|
2714007WL035108
|
RAMAKISHAN RAM
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2930905863
|
|
RAMKISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
DEGANA
|
RJ-271400727701853100/3963968-B
(मोगास)
|
2714007000NRG24260220242217619
|
26/02/2024
|
KAMLA
|
2714007WL035096
|
KAMLA
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905161
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DEGANA
|
RJ-271400727701853100/3963968-B
(मोगास)
|
2714007000NRG24260220242217618
|
26/02/2024
|
rakesh
|
2714007WL035096
|
rakesh
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905862
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGANA
|
RJ-271400727701853100/3963985-B
(मोगास)
|
2714007000NRG24260220242217646
|
26/02/2024
|
SAMU DEVI
|
2714007WL035096
|
SAMU DEVI
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905252
|
|
SAMU DEVI SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DEGANA
|
RJ-271400727701853100/8766610
(मोगास)
|
2714007000NRG24260220242217428
|
26/02/2024
|
NEMA RAM
|
2714007WL035094
|
NEMA RAM
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
13/04/2024
|
|
2930905801
|
|
NEMARAM CHAUTHARAM
|
BANK OF BARODA(606985)
|
|
711
|
DEGANA
|
RJ-271400727701853100/8766611-B
(मोगास)
|
2714007000NRG24260220242217430
|
26/02/2024
|
KAMLA
|
2714007WL035094
|
KAMLA
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
14/04/2024
|
|
2930905802
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
712
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24260220242217663
|
26/02/2024
|
HEERARAM
|
2714007WL035096
|
HEERARAM
|
00698
|
RMGB0000118
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905522
|
|
MR HIRA RAM SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
713
|
DEGANA
|
RJ-271400727701851500/87666727
(मोगास)
|
2714007000NRG24260220242219197
|
26/02/2024
|
SITA
|
2714007WL035111
|
SITA
|
00698
|
RMGB0000334
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2930905362
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG24260220242217749
|
26/02/2024
|
PARMA DEVI
|
2714007WL035097
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2930905479
|
|
PARAMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24260220242217552
|
26/02/2024
|
suman devi
|
2714007WL035096
|
suman devi
|
00698
|
RMGB0000334
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905649
|
|
Mrs. SUMAN DEVI W/O PREMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24260220242217568
|
26/02/2024
|
MEGHARAM
|
2714007WL035096
|
MEGHARAM
|
00698
|
RMGB0000334
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905372
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400727701853100/3963880
(मोगास)
|
2714007000NRG24260220242217577
|
26/02/2024
|
NATHI DEVI
|
2714007WL035096
|
NATHI DEVI
|
00698
|
RMGB0000334
|
1845
|
1845
|
Processed
|
14/04/2024
|
|
2930905126
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DEGANA
|
RJ-271400727701853100/3963970-A
(मोगास)
|
2714007000NRG24260220242217621
|
26/02/2024
|
SANTOSH
|
2714007WL035096
|
SANTOSH
|
00698
|
RMGB0000334
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905297
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24260220242217648
|
26/02/2024
|
DHAPU DEVI
|
2714007WL035096
|
DHAPU DEVI
|
00698
|
RMGB0000334
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905130
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
720
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24260220242217623
|
26/02/2024
|
VIMALA PUNIYA
|
2714007WL035096
|
VIMALA PUNIYA
|
00698
|
RMGB0000341
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2930905718
|
|
Miss. VIMALA PUNIYA DO BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
721
|
DEGANA
|
RJ-271400727401851600/8782060
(मोगास)
|
2714007000NRG24260220242217431
|
26/02/2024
|
PATASI
|
2714007WL035095
|
PATASI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905725
|
|
Mrs. PATASI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400727401851600/8782851
(मोगास)
|
2714007000NRG24260220242217432
|
26/02/2024
|
PARMA
|
2714007WL035095
|
PARMA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905668
|
|
Mrs. PARMALI W/O KUSHYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400727401851600/8782852-C
(मोगास)
|
2714007000NRG24260220242217434
|
26/02/2024
|
SAGRAM RAM
|
2714007WL035095
|
SAGRAM RAM
|
00698
|
RMGB0000378
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2930905526
|
|
Mr. SANGRAM RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400727401851600/8782853
(मोगास)
|
2714007000NRG24260220242217437
|
26/02/2024
|
KALU RAM
|
2714007WL035095
|
KALU RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905773
|
|
Mr. KALU RAM RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
DEGANA
|
RJ-271400727401851600/8782854
(मोगास)
|
2714007000NRG24260220242217439
|
26/02/2024
|
MAINAKI
|
2714007WL035095
|
MAINAKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905656
|
|
Mrs. MAINA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
DEGANA
|
RJ-271400727401851600/8782856
(मोगास)
|
2714007000NRG24260220242217443
|
26/02/2024
|
DAYA RAM
|
2714007WL035095
|
DAYA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905245
|
|
Mr. DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400727401851600/8782859
(मोगास)
|
2714007000NRG24260220242217449
|
26/02/2024
|
RUPA DEVI
|
2714007WL035095
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905654
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400727401851600/8782864-A
(मोगास)
|
2714007000NRG24260220242217453
|
26/02/2024
|
RAM LAL
|
2714007WL035095
|
RAM LAL
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905777
|
|
Mr. RAMLAL SO HARDEENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400727401851600/8782864-A
(मोगास)
|
2714007000NRG24260220242217452
|
26/02/2024
|
SARITA
|
2714007WL035095
|
SARITA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905666
|
|
Mrs. SARITA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400727401851600/8782872
(मोगास)
|
2714007000NRG24260220242217455
|
26/02/2024
|
MADAN SINGH
|
2714007WL035095
|
MADAN SINGH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905772
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
731
|
DEGANA
|
RJ-271400727401851600/8782874
(मोगास)
|
2714007000NRG24260220242217456
|
26/02/2024
|
SAMEL RAM
|
2714007WL035095
|
SAMEL RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905157
|
|
Mr. SAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400727401851600/8782877
(मोगास)
|
2714007000NRG24260220242217459
|
26/02/2024
|
JAGNATH
|
2714007WL035095
|
JAGNATH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905703
|
|
Mr. JAGNATH RAM THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24260220242217461
|
26/02/2024
|
SHANKAR LAL
|
2714007WL035095
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905798
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400727401851600/8782882-A
(मोगास)
|
2714007000NRG24260220242217465
|
26/02/2024
|
TILOK RAM
|
2714007WL035095
|
TILOK RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905776
|
|
Mr. TILOK RAM HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400727401851600/8782882-B
(मोगास)
|
2714007000NRG24260220242217466
|
26/02/2024
|
birjudi
|
2714007WL035095
|
birjudi
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905715
|
|
Mrs. BIRJUDI SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400727401851600/8782883
(मोगास)
|
2714007000NRG24260220242217467
|
26/02/2024
|
JANAKI
|
2714007WL035095
|
JANAKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905664
|
|
Mrs. JANKI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400727401851600/8782887
(मोगास)
|
2714007000NRG24260220242217468
|
26/02/2024
|
KESHAR DEVI
|
2714007WL035095
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905711
|
|
Mrs. KESAR DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24260220242217470
|
26/02/2024
|
JABARKI
|
2714007WL035095
|
JABARKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905757
|
|
Mrs. JABRAKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400727401851600/8782891
(मोगास)
|
2714007000NRG24260220242217472
|
26/02/2024
|
JIMANA
|
2714007WL035095
|
JIMANA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905702
|
|
Mrs. JIMNAI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400727401851600/8782892
(मोगास)
|
2714007000NRG24260220242217473
|
26/02/2024
|
JASSA RAM
|
2714007WL035095
|
JASSA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905705
|
|
Mr. JASSA RAM GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400727401851600/8782893
(मोगास)
|
2714007000NRG24260220242217474
|
26/02/2024
|
BHIKHA RAM
|
2714007WL035095
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905250
|
|
Mr. BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
DEGANA
|
RJ-271400727401851600/8782894
(मोगास)
|
2714007000NRG24260220242217475
|
26/02/2024
|
NAINA
|
2714007WL035095
|
NAINA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905670
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DEGANA
|
RJ-271400727401851600/8782895
(मोगास)
|
2714007000NRG24260220242217476
|
26/02/2024
|
leela
|
2714007WL035095
|
leela
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905665
|
|
Mrs. LILA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400727401851600/8782896
(मोगास)
|
2714007000NRG24260220242217477
|
26/02/2024
|
JORA RAM
|
2714007WL035095
|
JORA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905722
|
|
Mr. JORA RAM S/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400727401851600/8782897
(मोगास)
|
2714007000NRG24260220242217478
|
26/02/2024
|
ramnath
|
2714007WL035095
|
ramnath
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905527
|
|
Mr. RAMNATH JAT S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400727401851600/8782898-A
(मोगास)
|
2714007000NRG24260220242217479
|
26/02/2024
|
JIWANI
|
2714007WL035095
|
JIWANI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905768
|
|
Mrs. JIVNI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400727401851600/8782899
(मोगास)
|
2714007000NRG24260220242217480
|
26/02/2024
|
SITA
|
2714007WL035095
|
SITA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905658
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
DEGANA
|
RJ-271400727401851600/8782900
(मोगास)
|
2714007000NRG24260220242217481
|
26/02/2024
|
JANAKI
|
2714007WL035095
|
JANAKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905709
|
|
Mrs. JANKI DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24260220242217482
|
26/02/2024
|
SANTOSH
|
2714007WL035095
|
SANTOSH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905714
|
|
Mrs. SANTOSH W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400727401851600/8786052
(मोगास)
|
2714007000NRG24260220242217483
|
26/02/2024
|
kanwari devi
|
2714007WL035095
|
kanwari devi
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905708
|
|
Mrs. KANWARI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400727401851600/8786053
(मोगास)
|
2714007000NRG24260220242217484
|
26/02/2024
|
RAMESHWARI
|
2714007WL035095
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905717
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DEGANA
|
RJ-271400727401851600/8786054
(मोगास)
|
2714007000NRG24260220242217485
|
26/02/2024
|
SHIV LAL
|
2714007WL035095
|
SHIV LAL
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905761
|
|
Mr. SHIVLAL SO RUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400727401851600/8786055
(मोगास)
|
2714007000NRG24260220242217486
|
26/02/2024
|
DHAPU
|
2714007WL035095
|
DHAPU
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905672
|
|
Mrs. DHAPUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400727401851600/8786057-A
(मोगास)
|
2714007000NRG24260220242217488
|
26/02/2024
|
SARLA
|
2714007WL035095
|
SARLA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905650
|
|
Mrs. SARLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400727401851600/8786057-B
(मोगास)
|
2714007000NRG24260220242217489
|
26/02/2024
|
MANJU DEVI
|
2714007WL035095
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905769
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400727401851600/8786058
(मोगास)
|
2714007000NRG24260220242217490
|
26/02/2024
|
CHANDRAKI
|
2714007WL035095
|
CHANDRAKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905723
|
|
Mrs. CHANDRKI WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400727401851600/8786059
(मोगास)
|
2714007000NRG24260220242217491
|
26/02/2024
|
NARAYAN RAM
|
2714007WL035095
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905728
|
|
Mr. NARAYAN RAM S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400727401851600/8786062
(मोगास)
|
2714007000NRG24260220242217492
|
26/02/2024
|
PRATAP RAM
|
2714007WL035095
|
PRATAP RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905529
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400727401851600/8786063
(मोगास)
|
2714007000NRG24260220242217493
|
26/02/2024
|
RUKMA DEVI
|
2714007WL035095
|
RUKMA DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905799
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
DEGANA
|
RJ-271400727401851600/8786064
(मोगास)
|
2714007000NRG24260220242217494
|
26/02/2024
|
SUPYARI
|
2714007WL035095
|
SUPYARI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905724
|
|
Mrs. SUPYARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400727401851600/8786064-A
(मोगास)
|
2714007000NRG24260220242217496
|
26/02/2024
|
MAINAKI
|
2714007WL035095
|
MAINAKI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905710
|
|
Mrs. MENAKI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400727401851600/8786064-A
(मोगास)
|
2714007000NRG24260220242217495
|
26/02/2024
|
SHARWAN RAM
|
2714007WL035095
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905525
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
DEGANA
|
RJ-271400727401851600/8786067
(मोगास)
|
2714007000NRG24260220242217498
|
26/02/2024
|
OMPRAKASH
|
2714007WL035095
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905774
|
|
Mr. OMPRAKASH S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400727401851600/8786069
(मोगास)
|
2714007000NRG24260220242217499
|
26/02/2024
|
KABUDI
|
2714007WL035095
|
KABUDI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905655
|
|
Mrs. KABUDI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG24260220242217500
|
26/02/2024
|
SANTOSH
|
2714007WL035095
|
SANTOSH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905706
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24260220242217501
|
26/02/2024
|
SHANTI
|
2714007WL035095
|
SHANTI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905726
|
|
Mrs. SHANTIDEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727401851600/8786070-A
(मोगास)
|
2714007000NRG24260220242217503
|
26/02/2024
|
JAGDISH
|
2714007WL035095
|
JAGDISH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905528
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
768
|
DEGANA
|
RJ-271400727401851600/8786071
(मोगास)
|
2714007000NRG24260220242217505
|
26/02/2024
|
CHANDRA RAM
|
2714007WL035095
|
CHANDRA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905524
|
|
Mr. CHANDRARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400727401851600/8786072
(मोगास)
|
2714007000NRG24260220242217507
|
26/02/2024
|
KESUDI
|
2714007WL035095
|
KESUDI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905663
|
|
Mrs. KESUDI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24260220242217508
|
26/02/2024
|
BAUDI
|
2714007WL035095
|
BAUDI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905763
|
|
Mrs. BAUDI WO URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727401851600/8786076
(मोगास)
|
2714007000NRG24260220242217511
|
26/02/2024
|
SHRAWAN RAM
|
2714007WL035095
|
SHRAWAN RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905224
|
|
Mr. SHRAWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400727401851600/8786076
(मोगास)
|
2714007000NRG24260220242217510
|
26/02/2024
|
VIMLA
|
2714007WL035095
|
VIMLA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905766
|
|
Mrs. VIMLA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400727401851600/8786077
(मोगास)
|
2714007000NRG24260220242217512
|
26/02/2024
|
BHANWARI DEVI
|
2714007WL035095
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905651
|
|
Mrs. BHANWARI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400727401851600/8786078
(मोगास)
|
2714007000NRG24260220242217513
|
26/02/2024
|
SARITA
|
2714007WL035095
|
SARITA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905652
|
|
Mrs. SARITA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400727401851600/8786079
(मोगास)
|
2714007000NRG24260220242217514
|
26/02/2024
|
RAMESHWARI
|
2714007WL035095
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905770
|
|
Mrs. RAMESHWARI WO CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400727401852700/3953943-C
(खुड़ीकलां)
|
2714007000NRG24260220242217791
|
26/02/2024
|
SANTOSH
|
2714007WL035098
|
SANTOSH
|
00698
|
RMGB0000378
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930905659
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400727401852700/3953946
(खुड़ीकलां)
|
2714007000NRG24260220242217795
|
26/02/2024
|
JHUMALI
|
2714007WL035098
|
JHUMALI
|
00698
|
RMGB0000378
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930905758
|
|
Mrs. JHUMADEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400727700915926/87666718
(मोगास)
|
2714007000NRG24260220242217518
|
26/02/2024
|
SUMAN
|
2714007WL035095
|
SUMAN
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905251
|
|
Mrs. SUMAN RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400727700915926/87666719
(मोगास)
|
2714007000NRG24260220242217519
|
26/02/2024
|
SUKHA RAM
|
2714007WL035095
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905719
|
|
Mrs. SUKHARAM SO NENURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24260220242217520
|
26/02/2024
|
KISHANA RAM
|
2714007WL035095
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905720
|
|
Mr. KISHNA RAM S/O PRABHU RAM RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24260220242217521
|
26/02/2024
|
SHARDA
|
2714007WL035095
|
SHARDA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905657
|
|
Mrs. KAMALI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400727700915926/87666722
(मोगास)
|
2714007000NRG24260220242217523
|
26/02/2024
|
SHISH PAL
|
2714007WL035095
|
SHISH PAL
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905241
|
|
Mr. SHISHA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400727700915926/8782872-A
(मोगास)
|
2714007000NRG24260220242217524
|
26/02/2024
|
LAL SINGH
|
2714007WL035095
|
LAL SINGH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905778
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
DEGANA
|
RJ-271400727700915926/8782894-B
(मोगास)
|
2714007000NRG24260220242217530
|
26/02/2024
|
GITA
|
2714007WL035095
|
GITA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2930905674
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
DEGANA
|
RJ-271400727700915926/8786055-A
(मोगास)
|
2714007000NRG24260220242217535
|
26/02/2024
|
NARMDA
|
2714007WL035095
|
NARMDA
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905669
|
|
Mrs. NARMDA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400727700915926/8786056-A
(मोगास)
|
2714007000NRG24260220242217536
|
26/02/2024
|
SANTOSH
|
2714007WL035095
|
SANTOSH
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905764
|
|
Mrs. SANTOSH WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400727700915926/8786059-A
(मोगास)
|
2714007000NRG24260220242217537
|
26/02/2024
|
HANUMAN RAM
|
2714007WL035095
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905662
|
|
Mrs. SOHANI DEVI W/O HADMNAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400727700915926/8786059-B
(मोगास)
|
2714007000NRG24260220242217538
|
26/02/2024
|
REKHA DEVI
|
2714007WL035095
|
REKHA DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905800
|
|
Mrs. REKHA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400727700915926/8786066
(मोगास)
|
2714007000NRG24260220242217541
|
26/02/2024
|
SAWTA RAM
|
2714007WL035095
|
SAWTA RAM
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905648
|
|
Mr. SANWAT RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727700915926/8786071-B
(मोगास)
|
2714007000NRG24260220242217542
|
26/02/2024
|
munni devi
|
2714007WL035095
|
munni devi
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905242
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400727700915926/8786072-A
(मोगास)
|
2714007000NRG24260220242217543
|
26/02/2024
|
PREMA DEVI
|
2714007WL035095
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905721
|
|
Mrs. PREMADEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400727700915926/8786079-A
(मोगास)
|
2714007000NRG24260220242217545
|
26/02/2024
|
Supyari
|
2714007WL035095
|
Supyari
|
00698
|
RMGB0000378
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2930905771
|
|
Mrs. SUPYARI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400727701851400/3963846-A
(मोगास)
|
2714007000NRG24260220242217371
|
26/02/2024
|
raju devi
|
2714007WL035094
|
raju devi
|
00698
|
RMGB0000378
|
1688
|
1688
|
Processed
|
13/04/2024
|
|
2930905851
|
|
Ms. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400727701851500/8766643-A
(मोगास)
|
2714007000NRG24260220242219186
|
26/02/2024
|
GAMU DEVI
|
2714007WL035111
|
GAMU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905361
|
|
Mrs. GAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400727701851500/8766656-B
(मोगास)
|
2714007000NRG24260220242219192
|
26/02/2024
|
LEELA DEVI
|
2714007WL035111
|
LEELA DEVI
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2930905243
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
DEGANA
|
RJ-271400727701851500/8766688-A
(मोगास)
|
2714007000NRG24260220242219204
|
26/02/2024
|
Jasoda
|
2714007WL035111
|
Jasoda
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2930905679
|
|
Miss. Jasoda Jasoda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
DEGANA
|
RJ-271400727701851500/8766728-B
(मोगास)
|
2714007000NRG24260220242219367
|
26/02/2024
|
PARMA
|
2714007WL035112
|
PARMA
|
00698
|
RMGB0000378
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930905244
|
|
Mrs. PARMA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161301
|
161301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552757
|
1552757
|
|
|
|
|
|
|
|