|
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-271400729701857700/3962808-B
(गोनरड़ा)
|
2714007297NRG24190120241733795
|
23/01/2024
|
BAUDI
|
2714007297WL029386
|
BAUDI
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307456
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400729701857700/3962812
(गोनरड़ा)
|
2714007297NRG24190120241733802
|
23/01/2024
|
RAMPYARI
|
2714007297WL029386
|
RAMPYARI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307628
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400729701857700/3962843
(गोनरड़ा)
|
2714007297NRG24220120241771040
|
23/01/2024
|
GUDDI
|
2714007297WL029905
|
GUDDI
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307521
|
|
Mrs. GUDDI BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400729701857700/3962844
(गोनरड़ा)
|
2714007297NRG24220120241771041
|
23/01/2024
|
Shayrana Bano
|
2714007297WL029905
|
Shayrana Bano
|
00089
|
CBIN0282906
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307457
|
|
Mrs. SHAYANA BANO W/O HUSSAIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400729701857800/3963097-A
(गोनरड़ा)
|
2714007297NRG24220120241771265
|
23/01/2024
|
RAJU DEVI
|
2714007297WL029907
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307341
|
|
Mrs. RAJU DEVI W/O SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400729701857800/3963112
(गोनरड़ा)
|
2714007297NRG24220120241771282
|
23/01/2024
|
NIRMLA
|
2714007297WL029907
|
NIRMLA
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307339
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400729701857800/8768182
(गोनरड़ा)
|
2714007297NRG24220120241771189
|
23/01/2024
|
RAJU RAM
|
2714007297WL029906
|
RAJU RAM
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307462
|
|
RAJENDRA SINGH URF RAJURAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400729701857800/8768228
(गोनरड़ा)
|
2714007297NRG24190120241732897
|
23/01/2024
|
SITA
|
2714007297WL029372
|
SITA
|
00089
|
CBIN0282906
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307852
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400729701859700/3962947
(गोनरड़ा)
|
2714007297NRG24220120241771309
|
23/01/2024
|
RATNI
|
2714007297WL029908
|
RATNI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307933
|
|
Mrs. RATNI WO SOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400729701859700/3962955-A
(गोनरड़ा)
|
2714007297NRG24220120241771319
|
23/01/2024
|
MULA RAM
|
2714007297WL029908
|
MULA RAM
|
00089
|
CBIN0282906
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140307410
|
|
Mr. MOOLA RAM S/O SHRI GHASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400729701859700/3962963
(गोनरड़ा)
|
2714007297NRG24220120241771504
|
23/01/2024
|
BABU LAL
|
2714007297WL029910
|
BABU LAL
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307208
|
|
BABULAL SO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400729701859700/3962988
(गोनरड़ा)
|
2714007297NRG24220120241771524
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029910
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307346
|
|
Mrs. MANJU DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400729701859700/8768128
(गोनरड़ा)
|
2714007297NRG24220120241771552
|
23/01/2024
|
BHAWAN RAM
|
2714007297WL029910
|
BHAWAN RAM
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307950
|
|
Mr. BHAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400729701859700/8768137
(गोनरड़ा)
|
2714007297NRG24220120241771563
|
23/01/2024
|
MULA DAVI
|
2714007297WL029910
|
MULA DAVI
|
00089
|
CBIN0282906
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307199
|
|
Mrs. MULKI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400729701859700/8768143-B
(गोनरड़ा)
|
2714007297NRG24220120241771567
|
23/01/2024
|
Hari Ram
|
2714007297WL029910
|
Hari Ram
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307412
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400729701859700/8768148-A
(गोनरड़ा)
|
2714007297NRG24220120241771572
|
23/01/2024
|
OMARAM
|
2714007297WL029910
|
OMARAM
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307413
|
|
Mr. OMA RAM SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400729701859700/8768308
(गोनरड़ा)
|
2714007297NRG24220120241771361
|
23/01/2024
|
BABU LAL
|
2714007297WL029908
|
BABU LAL
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307458
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400729701859700/8768321
(गोनरड़ा)
|
2714007297NRG24220120241771576
|
23/01/2024
|
HUKMSINGH
|
2714007297WL029910
|
HUKMSINGH
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307411
|
|
Mr. HUKAM SINGH SO KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400729701859700/8777903
(गोनरड़ा)
|
2714007297NRG24220120241771590
|
23/01/2024
|
PAMARAM
|
2714007297WL029910
|
PAMARAM
|
00089
|
CBIN0282906
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307938
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400729701859700/8777910-C
(गोनरड़ा)
|
2714007297NRG24220120241771382
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307344
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400729701859700/8777911-B
(गोनरड़ा)
|
2714007297NRG24220120241771385
|
23/01/2024
|
SITA DEVI
|
2714007297WL029908
|
SITA DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307343
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400729701859700/8777917-A
(गोनरड़ा)
|
2714007297NRG24220120241771599
|
23/01/2024
|
MUNNI DEVI
|
2714007297WL029910
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307340
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400729701859700/8777945
(गोनरड़ा)
|
2714007297NRG24220120241771409
|
23/01/2024
|
NARSI RAM
|
2714007297WL029908
|
NARSI RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307347
|
|
Mr. NARSI RAM SO GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400729701859800/8768260
(गोनरड़ा)
|
2714007297NRG24220120241770995
|
23/01/2024
|
RAMNATH KALIYA
|
2714007297WL029904
|
RAMNATH KALIYA
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307853
|
|
Mr. RAMANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400729701859800/8768266
(गोनरड़ा)
|
2714007297NRG24220120241770999
|
23/01/2024
|
PAREM PARKASH
|
2714007297WL029904
|
PAREM PARKASH
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307980
|
|
Master PREM PRAKASH SO CHHAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400729701859800/8768287
(गोनरड़ा)
|
2714007297NRG24220120241771417
|
23/01/2024
|
RASHAL KANWAR
|
2714007297WL029909
|
RASHAL KANWAR
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307795
|
|
Mrs. RASAL KANWAR WO GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400729701859800/8777967-A
(गोनरड़ा)
|
2714007297NRG24220120241771459
|
23/01/2024
|
Suman
|
2714007297WL029909
|
Suman
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307979
|
|
Ms. SUMAN WO DUNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400729701859800/8777978
(गोनरड़ा)
|
2714007297NRG24220120241771469
|
23/01/2024
|
JASSA RAM
|
2714007297WL029909
|
JASSA RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307884
|
|
Mr. JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400729701859800/8777982
(गोनरड़ा)
|
2714007297NRG24220120241771473
|
23/01/2024
|
TILOK RAM
|
2714007297WL029909
|
TILOK RAM
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307786
|
|
M/s. TILOK RAM SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400729701859800/8777990
(गोनरड़ा)
|
2714007297NRG24220120241771481
|
23/01/2024
|
SIMRATH RAM
|
2714007297WL029909
|
SIMRATH RAM
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307342
|
|
Mr. SIMRATH RAM SO DUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62866
|
62866
|
|
|
|
|
|
|
|
|
31
|
DEGANA
|
RJ-271400729701859700/3962948
(गोनरड़ा)
|
2714007297NRG24220120241771311
|
23/01/2024
|
geeta
|
2714007297WL029908
|
geeta
|
00114
|
RSCB0028009
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307627
|
|
MISS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400729701859700/5140343
(गोनरड़ा)
|
2714007297NRG24220120241771341
|
23/01/2024
|
RAMCHANDA
|
2714007297WL029908
|
RAMCHANDA
|
00152
|
HDFC0002670
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307903
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400729701857700/3962804
(गोनरड़ा)
|
2714007297NRG24190120241733788
|
23/01/2024
|
kali devi
|
2714007297WL029386
|
kali devi
|
00354
|
PUNB0043910
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307679
|
|
KALI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400729701857700/3962916-A
(गोनरड़ा)
|
2714007297NRG24220120241771098
|
23/01/2024
|
ANITA DEVI
|
2714007297WL029905
|
ANITA DEVI
|
00354
|
PUNB0043910
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307484
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEGANA
|
RJ-271400729701857700/5140324-A
(गोनरड़ा)
|
2714007297NRG24190120241733834
|
23/01/2024
|
BHAWRI
|
2714007297WL029386
|
BHAWRI
|
00354
|
PUNB0043910
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307584
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400729701857800/393963120-A
(गोनरड़ा)
|
2714007297NRG24220120241770743
|
23/01/2024
|
SOBHADEVI
|
2714007297WL029900
|
SOBHADEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307753
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400729701857800/3962841
(गोनरड़ा)
|
2714007297NRG24190120241732842
|
23/01/2024
|
BIRMA RAM
|
2714007297WL029372
|
BIRMA RAM
|
00354
|
PUNB0043910
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140307447
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400729701857800/3963006-A
(गोनरड़ा)
|
2714007297NRG24220120241771199
|
23/01/2024
|
BHAGWATI KANWAR
|
2714007297WL029907
|
BHAGWATI KANWAR
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307632
|
|
BHAGWATI DEVI WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400729701857800/3963007
(गोनरड़ा)
|
2714007297NRG24220120241771200
|
23/01/2024
|
MEERA DEVI
|
2714007297WL029907
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307531
|
|
MEERA DEVI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400729701857800/3963008
(गोनरड़ा)
|
2714007297NRG24220120241771201
|
23/01/2024
|
ANU DEVI
|
2714007297WL029907
|
ANU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307655
|
|
ANU DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400729701857800/3963009
(गोनरड़ा)
|
2714007297NRG24220120241770744
|
23/01/2024
|
MAITHAKI
|
2714007297WL029900
|
MAITHAKI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307542
|
|
METHKEE WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400729701857800/3963009-A
(गोनरड़ा)
|
2714007297NRG24220120241770745
|
23/01/2024
|
SHARDA
|
2714007297WL029900
|
SHARDA
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307749
|
|
SHARDA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400729701857800/3963010
(गोनरड़ा)
|
2714007297NRG24220120241771202
|
23/01/2024
|
IGARSHI
|
2714007297WL029907
|
IGARSHI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307582
|
|
AYARASI DEVI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400729701857800/3963010-A
(गोनरड़ा)
|
2714007297NRG24220120241771203
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029907
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEGANA
|
RJ-271400729701857800/3963012
(गोनरड़ा)
|
2714007297NRG24220120241770746
|
23/01/2024
|
SUNDARI
|
2714007297WL029900
|
SUNDARI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307636
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400729701857800/3963012-B
(गोनरड़ा)
|
2714007297NRG24220120241771204
|
23/01/2024
|
CHUNKLAI
|
2714007297WL029907
|
CHUNKLAI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307635
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400729701857800/3963012-C
(गोनरड़ा)
|
2714007297NRG24220120241771205
|
23/01/2024
|
GMLA DEVI
|
2714007297WL029907
|
GMLA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307968
|
|
MRS GAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400729701857800/3963013
(गोनरड़ा)
|
2714007297NRG24220120241771206
|
23/01/2024
|
BHANWARI
|
2714007297WL029907
|
BHANWARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307914
|
|
BHANWARI DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400729701857800/3963014-A
(गोनरड़ा)
|
2714007297NRG24220120241770747
|
23/01/2024
|
SANTI
|
2714007297WL029900
|
SANTI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307286
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400729701857800/3963014-B
(गोनरड़ा)
|
2714007297NRG24220120241771207
|
23/01/2024
|
SANJU DEVI
|
2714007297WL029907
|
SANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307287
|
|
SANJU DEVI WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400729701857800/3963015
(गोनरड़ा)
|
2714007297NRG24220120241770748
|
23/01/2024
|
SABUDI
|
2714007297WL029900
|
SABUDI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307711
|
|
SHABU WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400729701857800/3963015-B
(गोनरड़ा)
|
2714007297NRG24220120241771208
|
23/01/2024
|
MANJU
|
2714007297WL029907
|
MANJU
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307548
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400729701857800/3963016
(गोनरड़ा)
|
2714007297NRG24220120241770749
|
23/01/2024
|
SHIVADI
|
2714007297WL029900
|
SHIVADI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2140307727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DEGANA
|
RJ-271400729701857800/3963019
(गोनरड़ा)
|
2714007297NRG24220120241770750
|
23/01/2024
|
SABUDI
|
2714007297WL029900
|
SABUDI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2140307532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEGANA
|
RJ-271400729701857800/3963021
(गोनरड़ा)
|
2714007297NRG24220120241770751
|
23/01/2024
|
KASUDI
|
2714007297WL029900
|
KASUDI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307715
|
|
KESHAR DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400729701857800/3963022
(गोनरड़ा)
|
2714007297NRG24220120241770752
|
23/01/2024
|
KISHANARAM
|
2714007297WL029900
|
KISHANARAM
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307647
|
|
KISHANA RAM SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400729701857800/3963023
(गोनरड़ा)
|
2714007297NRG24220120241770753
|
23/01/2024
|
BAUDIDEVI
|
2714007297WL029900
|
BAUDIDEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307716
|
|
BAU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400729701857800/3963024
(गोनरड़ा)
|
2714007297NRG24220120241770754
|
23/01/2024
|
SHOBA
|
2714007297WL029900
|
SHOBA
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307728
|
|
SHOBHA DEVI WO RAJEBDRA SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400729701857800/3963025
(गोनरड़ा)
|
2714007297NRG24220120241770755
|
23/01/2024
|
BHANWARI
|
2714007297WL029900
|
BHANWARI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307748
|
|
BHANVARI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400729701857800/3963026
(गोनरड़ा)
|
2714007297NRG24220120241770756
|
23/01/2024
|
BAJUDI
|
2714007297WL029900
|
BAJUDI
|
00354
|
PUNB0043910
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140307763
|
|
BAJU DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400729701857800/3963026-B
(गोनरड़ा)
|
2714007297NRG24220120241770757
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029900
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307764
|
|
MANJU DEVI WO MUKESH CHHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400729701857800/3963027
(गोनरड़ा)
|
2714007297NRG24220120241770758
|
23/01/2024
|
SHANTI DEVI
|
2714007297WL029900
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307702
|
|
SHANTI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400729701857800/3963028
(गोनरड़ा)
|
2714007297NRG24220120241771209
|
23/01/2024
|
gaku
|
2714007297WL029907
|
gaku
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307704
|
|
MAKU DEVI WO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400729701857800/3963028-B
(गोनरड़ा)
|
2714007297NRG24220120241771210
|
23/01/2024
|
SUSHILA
|
2714007297WL029907
|
SUSHILA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307721
|
|
SHUSILA WO GANAPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400729701857800/3963028-C
(गोनरड़ा)
|
2714007297NRG24220120241771211
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029907
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307282
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400729701857800/3963029-A
(गोनरड़ा)
|
2714007297NRG24220120241771212
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029907
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307300
|
|
MANJU DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400729701857800/3963030
(गोनरड़ा)
|
2714007297NRG24220120241771213
|
23/01/2024
|
MANJU
|
2714007297WL029907
|
MANJU
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307722
|
|
MANJU WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400729701857800/3963030-A
(गोनरड़ा)
|
2714007297NRG24220120241771214
|
23/01/2024
|
HAFU RAM
|
2714007297WL029907
|
HAFU RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DEGANA
|
RJ-271400729701857800/3963030-C
(गोनरड़ा)
|
2714007297NRG24220120241771215
|
23/01/2024
|
RAMI
|
2714007297WL029907
|
RAMI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307725
|
|
RAMESHWARI DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400729701857800/3963031
(गोनरड़ा)
|
2714007297NRG24220120241771216
|
23/01/2024
|
SUSHILA
|
2714007297WL029907
|
SUSHILA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307719
|
|
SUSHILA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400729701857800/3963032
(गोनरड़ा)
|
2714007297NRG24220120241771217
|
23/01/2024
|
GEETA
|
2714007297WL029907
|
GEETA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307720
|
|
GITA WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400729701857800/3963039
(गोनरड़ा)
|
2714007297NRG24220120241771218
|
23/01/2024
|
PARMUDI
|
2714007297WL029907
|
PARMUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307710
|
|
PARAMUDI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400729701857800/3963040
(गोनरड़ा)
|
2714007297NRG24220120241771219
|
23/01/2024
|
GANPATI
|
2714007297WL029907
|
GANPATI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307799
|
|
GANAPATI DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400729701857800/3963041
(गोनरड़ा)
|
2714007297NRG24220120241771220
|
23/01/2024
|
PUNMCHAND
|
2714007297WL029907
|
PUNMCHAND
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307538
|
|
POONAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400729701857800/3963042
(गोनरड़ा)
|
2714007297NRG24220120241771221
|
23/01/2024
|
SANTHOS
|
2714007297WL029907
|
SANTHOS
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307693
|
|
SANTOSH DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400729701857800/3963043-A
(गोनरड़ा)
|
2714007297NRG24220120241771222
|
23/01/2024
|
BHASANTI DEVI
|
2714007297WL029907
|
BHASANTI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307683
|
|
BASANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400729701857800/3963043-C
(गोनरड़ा)
|
2714007297NRG24220120241770763
|
23/01/2024
|
PIRYNKA
|
2714007297WL029900
|
PIRYNKA
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307279
|
|
PRIYANKA WO SURESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400729701857800/3963044
(गोनरड़ा)
|
2714007297NRG24220120241771224
|
23/01/2024
|
NORTI
|
2714007297WL029907
|
NORTI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307688
|
|
NORATI DEVI WO PUSA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400729701857800/3963045
(गोनरड़ा)
|
2714007297NRG24220120241771225
|
23/01/2024
|
KANCHAN
|
2714007297WL029907
|
KANCHAN
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307724
|
|
KANCHAN DEVI WO SAVAIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400729701857800/3963045-A
(गोनरड़ा)
|
2714007297NRG24220120241771226
|
23/01/2024
|
REKHA DEVI
|
2714007297WL029907
|
REKHA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307630
|
|
REKHA DEVI WO ANOP PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400729701857800/3963047
(गोनरड़ा)
|
2714007297NRG24220120241771227
|
23/01/2024
|
KALYAN PURI
|
2714007297WL029907
|
KALYAN PURI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307524
|
|
KALYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400729701857800/3963047-B
(गोनरड़ा)
|
2714007297NRG24220120241771228
|
23/01/2024
|
GULABI
|
2714007297WL029907
|
GULABI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307492
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400729701857800/3963048-B
(गोनरड़ा)
|
2714007297NRG24220120241771229
|
23/01/2024
|
GULABI
|
2714007297WL029907
|
GULABI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307646
|
|
GULABI WO OM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400729701857800/3963050
(गोनरड़ा)
|
2714007297NRG24220120241770764
|
23/01/2024
|
Kamla
|
2714007297WL029900
|
Kamla
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307684
|
|
KAMALA WO MULA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400729701857800/3963051
(गोनरड़ा)
|
2714007297NRG24220120241770765
|
23/01/2024
|
SATA DAVI
|
2714007297WL029900
|
SATA DAVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307689
|
|
SITA DEVI WO SHIVKARAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400729701857800/3963052
(गोनरड़ा)
|
2714007297NRG24220120241771230
|
23/01/2024
|
TULCHAI
|
2714007297WL029907
|
TULCHAI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307631
|
|
TULACHAI DEVI WO BHANWAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400729701857800/3963053
(गोनरड़ा)
|
2714007297NRG24220120241771231
|
23/01/2024
|
LICHMAI
|
2714007297WL029907
|
LICHMAI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307489
|
|
LICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400729701857800/3963056
(गोनरड़ा)
|
2714007297NRG24220120241770767
|
23/01/2024
|
CHUKA DEVI
|
2714007297WL029900
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307644
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400729701857800/3963059
(गोनरड़ा)
|
2714007297NRG24220120241771232
|
23/01/2024
|
MASTU DEVI
|
2714007297WL029907
|
MASTU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307762
|
|
MASTU DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400729701857800/3963060
(गोनरड़ा)
|
2714007297NRG24220120241771233
|
23/01/2024
|
KHAITUDI
|
2714007297WL029907
|
KHAITUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307488
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400729701857800/3963060-B
(गोनरड़ा)
|
2714007297NRG24220120241771234
|
23/01/2024
|
BHAWRI DEVI
|
2714007297WL029907
|
BHAWRI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307284
|
|
BHAVARI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400729701857800/3963060-C
(गोनरड़ा)
|
2714007297NRG24220120241771235
|
23/01/2024
|
MOTA RAM
|
2714007297WL029907
|
MOTA RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307640
|
|
MOTA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400729701857800/3963063
(गोनरड़ा)
|
2714007297NRG24220120241770768
|
23/01/2024
|
GAMDA RAM
|
2714007297WL029900
|
GAMDA RAM
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307541
|
|
GHAMANDA RAM JAT O NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400729701857800/3963064
(गोनरड़ा)
|
2714007297NRG24220120241771236
|
23/01/2024
|
RAJUDI
|
2714007297WL029907
|
RAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307826
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400729701857800/3963064-B
(गोनरड़ा)
|
2714007297NRG24220120241771237
|
23/01/2024
|
RAMESHWARI
|
2714007297WL029907
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307537
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400729701857800/3963066
(गोनरड़ा)
|
2714007297NRG24220120241771238
|
23/01/2024
|
PUSHKI
|
2714007297WL029907
|
PUSHKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307798
|
|
PUSKI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400729701857800/3963066-A
(गोनरड़ा)
|
2714007297NRG24220120241771239
|
23/01/2024
|
SANTU DEVI
|
2714007297WL029907
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307966
|
|
SANTU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400729701857800/3963068-C
(गोनरड़ा)
|
2714007297NRG24220120241771240
|
23/01/2024
|
Sthos
|
2714007297WL029907
|
Sthos
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307936
|
|
SANTOSH DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400729701857800/3963068-D
(गोनरड़ा)
|
2714007297NRG24220120241771241
|
23/01/2024
|
GORA DEVI
|
2714007297WL029907
|
GORA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEGANA
|
RJ-271400729701857800/3963069
(गोनरड़ा)
|
2714007297NRG24220120241770770
|
23/01/2024
|
CHANDARKI
|
2714007297WL029900
|
CHANDARKI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307804
|
|
CHANDRA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400729701857800/3963070-A
(गोनरड़ा)
|
2714007297NRG24220120241771242
|
23/01/2024
|
SANTOSH
|
2714007297WL029907
|
SANTOSH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307485
|
|
SANTUDI DEVI JAT W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400729701857800/3963071
(गोनरड़ा)
|
2714007297NRG24220120241771243
|
23/01/2024
|
puna ram
|
2714007297WL029907
|
puna ram
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307577
|
|
PUNA RAM GUDAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400729701857800/3963072
(गोनरड़ा)
|
2714007297NRG24220120241771244
|
23/01/2024
|
Bhawru ram
|
2714007297WL029907
|
Bhawru ram
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307639
|
|
BHANWARA RAM SO MANRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400729701857800/3963073-A
(गोनरड़ा)
|
2714007297NRG24220120241770771
|
23/01/2024
|
MANJU
|
2714007297WL029900
|
MANJU
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307726
|
|
MANJU DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400729701857800/3963074
(गोनरड़ा)
|
2714007297NRG24220120241770772
|
23/01/2024
|
URja RAM
|
2714007297WL029900
|
URja RAM
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307579
|
|
URAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400729701857800/3963074-A
(गोनरड़ा)
|
2714007297NRG24220120241771245
|
23/01/2024
|
VIMLA
|
2714007297WL029907
|
VIMLA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307686
|
|
VIMALA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400729701857800/3963075
(गोनरड़ा)
|
2714007297NRG24220120241771246
|
23/01/2024
|
SANTUDI
|
2714007297WL029907
|
SANTUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307891
|
|
SNATIDI WO JIVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400729701857800/3963076-A
(गोनरड़ा)
|
2714007297NRG24220120241771247
|
23/01/2024
|
SEETA DEVI
|
2714007297WL029907
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307729
|
|
SITA DEVI WO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400729701857800/3963077
(गोनरड़ा)
|
2714007297NRG24220120241771248
|
23/01/2024
|
HARI RAM
|
2714007297WL029907
|
HARI RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307752
|
|
HARI RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400729701857800/3963077-A
(गोनरड़ा)
|
2714007297NRG24220120241771249
|
23/01/2024
|
Bhawri devi
|
2714007297WL029907
|
Bhawri devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DEGANA
|
RJ-271400729701857800/3963078-B
(गोनरड़ा)
|
2714007297NRG24220120241771250
|
23/01/2024
|
RADHA DEVI
|
2714007297WL029907
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307581
|
|
RADHA DEVI W O KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400729701857800/3963080
(गोनरड़ा)
|
2714007297NRG24220120241771251
|
23/01/2024
|
BAVDI
|
2714007297WL029907
|
BAVDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307547
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400729701857800/3963082
(गोनरड़ा)
|
2714007297NRG24220120241771252
|
23/01/2024
|
RANIWASH
|
2714007297WL029907
|
RANIWASH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307530
|
|
RAM NIWAS MEGHWAL SO DEVA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400729701857800/3963083
(गोनरड़ा)
|
2714007297NRG24220120241771253
|
23/01/2024
|
CHIDKALI
|
2714007297WL029907
|
CHIDKALI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307760
|
|
CHIDIYAN DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400729701857800/3963085-A
(गोनरड़ा)
|
2714007297NRG24220120241771254
|
23/01/2024
|
RAMESHWARI
|
2714007297WL029907
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307754
|
|
RAMESHWARI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400729701857800/3963087
(गोनरड़ा)
|
2714007297NRG24220120241771255
|
23/01/2024
|
RUPA RAM
|
2714007297WL029907
|
RUPA RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307641
|
|
RUPA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400729701857800/3963088
(गोनरड़ा)
|
2714007297NRG24220120241770773
|
23/01/2024
|
MUNNIDEVI
|
2714007297WL029900
|
MUNNIDEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307731
|
|
MUNNI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400729701857800/3963093
(गोनरड़ा)
|
2714007297NRG24220120241771256
|
23/01/2024
|
SITUDI
|
2714007297WL029907
|
SITUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307730
|
|
SITUDI WO BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400729701857800/3963094
(गोनरड़ा)
|
2714007297NRG24220120241771257
|
23/01/2024
|
NATHU REAM
|
2714007297WL029907
|
NATHU REAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307533
|
|
NATHU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400729701857800/3963095
(गोनरड़ा)
|
2714007297NRG24220120241771260
|
23/01/2024
|
BHANWARI
|
2714007297WL029907
|
BHANWARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307546
|
|
BHANWARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400729701857800/3963095-C
(गोनरड़ा)
|
2714007297NRG24220120241771261
|
23/01/2024
|
MANJUDI
|
2714007297WL029907
|
MANJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
DEGANA
|
RJ-271400729701857800/3963096
(गोनरड़ा)
|
2714007297NRG24220120241771262
|
23/01/2024
|
BAJUDI
|
2714007297WL029907
|
BAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DEGANA
|
RJ-271400729701857800/3963096-B
(गोनरड़ा)
|
2714007297NRG24220120241771263
|
23/01/2024
|
santudi
|
2714007297WL029907
|
santudi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307766
|
|
SANTUDI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400729701857800/3963097
(गोनरड़ा)
|
2714007297NRG24220120241771264
|
23/01/2024
|
RAJUDI
|
2714007297WL029907
|
RAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307765
|
|
RAJU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400729701857800/3963098
(गोनरड़ा)
|
2714007297NRG24220120241771266
|
23/01/2024
|
GARLI
|
2714007297WL029907
|
GARLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307772
|
|
GORA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400729701857800/3963098-B
(गोनरड़ा)
|
2714007297NRG24220120241771267
|
23/01/2024
|
GANESH RAM
|
2714007297WL029907
|
GANESH RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DEGANA
|
RJ-271400729701857800/3963099
(गोनरड़ा)
|
2714007297NRG24220120241771268
|
23/01/2024
|
CHUKLI
|
2714007297WL029907
|
CHUKLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307494
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400729701857800/3963099-A
(गोनरड़ा)
|
2714007297NRG24220120241771269
|
23/01/2024
|
BHURI DEVI
|
2714007297WL029907
|
BHURI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
DEGANA
|
RJ-271400729701857800/3963099-B
(गोनरड़ा)
|
2714007297NRG24220120241771270
|
23/01/2024
|
GEETA
|
2714007297WL029907
|
GEETA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307756
|
|
GITUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400729701857800/3963099-C
(गोनरड़ा)
|
2714007297NRG24220120241771271
|
23/01/2024
|
MANISHA
|
2714007297WL029907
|
MANISHA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307691
|
|
MUNNI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400729701857800/3963100
(गोनरड़ा)
|
2714007297NRG24220120241771272
|
23/01/2024
|
SHNATI DEVI
|
2714007297WL029907
|
SHNATI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307758
|
|
SHANTI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400729701857800/3963100-D
(गोनरड़ा)
|
2714007297NRG24220120241771273
|
23/01/2024
|
LALI DEVI
|
2714007297WL029907
|
LALI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307759
|
|
LALI DEVI WO PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24220120241770774
|
23/01/2024
|
CHENA RAM
|
2714007297WL029900
|
CHENA RAM
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307587
|
|
CHENA RAM SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400729701857800/3963102-C
(गोनरड़ा)
|
2714007297NRG24220120241771274
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029907
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEGANA
|
RJ-271400729701857800/3963103
(गोनरड़ा)
|
2714007297NRG24220120241771275
|
23/01/2024
|
Rimjudi
|
2714007297WL029907
|
Rimjudi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DEGANA
|
RJ-271400729701857800/3963103-A
(गोनरड़ा)
|
2714007297NRG24220120241771276
|
23/01/2024
|
RADHESHYAM
|
2714007297WL029907
|
RADHESHYAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307591
|
|
RADHESHYAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400729701857800/3963105
(गोनरड़ा)
|
2714007297NRG24220120241771278
|
23/01/2024
|
LILA
|
2714007297WL029907
|
LILA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307774
|
|
LILA DEVI WO GOVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400729701857800/3963106
(गोनरड़ा)
|
2714007297NRG24220120241771280
|
23/01/2024
|
LEELA
|
2714007297WL029907
|
LEELA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307802
|
|
LILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400729701857800/3963109
(गोनरड़ा)
|
2714007297NRG24220120241770775
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029900
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307751
|
|
MANJU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400729701857800/3963110
(गोनरड़ा)
|
2714007297NRG24220120241770776
|
23/01/2024
|
GOGALI
|
2714007297WL029900
|
GOGALI
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307705
|
|
GOGA DEVI WO NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400729701857800/3963110-B
(गोनरड़ा)
|
2714007297NRG24220120241770777
|
23/01/2024
|
SUSILA
|
2714007297WL029900
|
SUSILA
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307586
|
|
SUSHILA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400729701857800/3963110-C
(गोनरड़ा)
|
2714007297NRG24220120241770778
|
23/01/2024
|
kamali
|
2714007297WL029900
|
kamali
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307638
|
|
KAMLI DEVI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400729701857800/3963110-D
(गोनरड़ा)
|
2714007297NRG24220120241770779
|
23/01/2024
|
SOBHA DEVI
|
2714007297WL029900
|
SOBHA DEVI
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307706
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400729701857800/3963111
(गोनरड़ा)
|
2714007297NRG24220120241771281
|
23/01/2024
|
dali devi
|
2714007297WL029907
|
dali devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DEGANA
|
RJ-271400729701857800/3963113
(गोनरड़ा)
|
2714007297NRG24220120241771283
|
23/01/2024
|
BHANWARI
|
2714007297WL029907
|
BHANWARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307539
|
|
BHANWARI DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400729701857800/3963114
(गोनरड़ा)
|
2714007297NRG24220120241771284
|
23/01/2024
|
SAROJ
|
2714007297WL029907
|
SAROJ
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307283
|
|
SAROJ DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400729701857800/3963120
(गोनरड़ा)
|
2714007297NRG24220120241770781
|
23/01/2024
|
GEETA
|
2714007297WL029900
|
GEETA
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307803
|
|
GITA DEVI WO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400729701857800/3963121
(गोनरड़ा)
|
2714007297NRG24220120241771285
|
23/01/2024
|
JHANKARI
|
2714007297WL029907
|
JHANKARI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307536
|
|
JANAKADEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400729701857800/3963121-B
(गोनरड़ा)
|
2714007297NRG24220120241771286
|
23/01/2024
|
SHANTI
|
2714007297WL029907
|
SHANTI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307857
|
|
SHANTI DEVI PUNA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400729701857800/3963122
(गोनरड़ा)
|
2714007297NRG24220120241771287
|
23/01/2024
|
KISHANA RAM
|
2714007297WL029907
|
KISHANA RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307767
|
|
KISHNA RAM SO BUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400729701857800/3963123
(गोनरड़ा)
|
2714007297NRG24220120241771288
|
23/01/2024
|
GEETA
|
2714007297WL029907
|
GEETA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307540
|
|
GITA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400729701857800/3963123-A
(गोनरड़ा)
|
2714007297NRG24220120241770782
|
23/01/2024
|
Shoba
|
2714007297WL029900
|
Shoba
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307682
|
|
SHOBHA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400729701857800/3963123-B
(गोनरड़ा)
|
2714007297NRG24220120241771289
|
23/01/2024
|
MATHU DEVI
|
2714007297WL029907
|
MATHU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307559
|
|
MASTU DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400729701857800/3963124
(गोनरड़ा)
|
2714007297NRG24220120241770783
|
23/01/2024
|
IGYARSI
|
2714007297WL029900
|
IGYARSI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307828
|
|
GYARASI DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400729701857800/3963124-A
(गोनरड़ा)
|
2714007297NRG24220120241770784
|
23/01/2024
|
parmuri
|
2714007297WL029900
|
parmuri
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307652
|
|
Mrs. PARMUDI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400729701857800/3963132
(गोनरड़ा)
|
2714007297NRG24220120241770787
|
23/01/2024
|
GEETA
|
2714007297WL029900
|
GEETA
|
00354
|
PUNB0043910
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140307703
|
|
GITA DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400729701857800/3963132-A
(गोनरड़ा)
|
2714007297NRG24220120241770788
|
23/01/2024
|
GAJU DEVI
|
2714007297WL029900
|
GAJU DEVI
|
00354
|
PUNB0043910
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140307621
|
|
GAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400729701857800/3963135
(गोनरड़ा)
|
2714007297NRG24220120241770790
|
23/01/2024
|
BHAANWARI
|
2714007297WL029900
|
BHAANWARI
|
00354
|
PUNB0043910
|
1005
|
1005
|
Rejected
|
25/03/2024
|
|
2140307864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DEGANA
|
RJ-271400729701857800/3963135-A
(गोनरड़ा)
|
2714007297NRG24220120241771103
|
23/01/2024
|
Indera
|
2714007297WL029906
|
Indera
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307643
|
|
INDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400729701857800/3963135-C
(गोनरड़ा)
|
2714007297NRG24220120241771104
|
23/01/2024
|
Gudi Devi
|
2714007297WL029906
|
Gudi Devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307681
|
|
GUTI DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400729701857800/3963135-D
(गोनरड़ा)
|
2714007297NRG24220120241771105
|
23/01/2024
|
SAUDI
|
2714007297WL029906
|
SAUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307529
|
|
SAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400729701857800/3963137
(गोनरड़ा)
|
2714007297NRG24220120241771106
|
23/01/2024
|
SANTOSH
|
2714007297WL029906
|
SANTOSH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307707
|
|
SANTOSH WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400729701857800/3963138
(गोनरड़ा)
|
2714007297NRG24220120241771107
|
23/01/2024
|
IGYARSI
|
2714007297WL029906
|
IGYARSI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307771
|
|
GYARASI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400729701857800/3963138-A
(गोनरड़ा)
|
2714007297NRG24220120241771108
|
23/01/2024
|
RAJU DEVI
|
2714007297WL029906
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307770
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400729701857800/3963140
(गोनरड़ा)
|
2714007297NRG24220120241771109
|
23/01/2024
|
DAKHA DEVI
|
2714007297WL029906
|
DAKHA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307699
|
|
DAKHI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400729701857800/3963140-A
(गोनरड़ा)
|
2714007297NRG24220120241771110
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029906
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307687
|
|
MANJU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400729701857800/3963141
(गोनरड़ा)
|
2714007297NRG24220120241771111
|
23/01/2024
|
BACHUDI
|
2714007297WL029906
|
BACHUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307709
|
|
BACHU DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400729701857800/3963144
(गोनरड़ा)
|
2714007297NRG24220120241771112
|
23/01/2024
|
BAUDI
|
2714007297WL029906
|
BAUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307697
|
|
BABUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400729701857800/3963145
(गोनरड़ा)
|
2714007297NRG24220120241771290
|
23/01/2024
|
ANUDI
|
2714007297WL029907
|
ANUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307841
|
|
ANU DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400729701857800/3963147
(गोनरड़ा)
|
2714007297NRG24220120241771113
|
23/01/2024
|
FULKI
|
2714007297WL029906
|
FULKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307695
|
|
PHULA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400729701857800/3963148
(गोनरड़ा)
|
2714007297NRG24220120241771114
|
23/01/2024
|
RADHA
|
2714007297WL029906
|
RADHA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307969
|
|
RADHA DEVI WO BUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400729701857800/3963149
(गोनरड़ा)
|
2714007297NRG24220120241771115
|
23/01/2024
|
SANTOSH
|
2714007297WL029906
|
SANTOSH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307650
|
|
SANTOSH DEVI W/O RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400729701857800/3963150-A
(गोनरड़ा)
|
2714007297NRG24220120241771116
|
23/01/2024
|
MAMTA
|
2714007297WL029906
|
MAMTA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307692
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400729701857800/3963150-C
(गोनरड़ा)
|
2714007297NRG24220120241771117
|
23/01/2024
|
CHANA DEVI
|
2714007297WL029906
|
CHANA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307690
|
|
CHENA DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400729701857800/3963151
(गोनरड़ा)
|
2714007297NRG24220120241771291
|
23/01/2024
|
BAJUDEVI
|
2714007297WL029907
|
BAJUDEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307696
|
|
BAJU DEVI WO KUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400729701857800/3963151-A
(गोनरड़ा)
|
2714007297NRG24220120241771292
|
23/01/2024
|
Bodu ram
|
2714007297WL029907
|
Bodu ram
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307483
|
|
BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400729701857800/3963152
(गोनरड़ा)
|
2714007297NRG24220120241771293
|
23/01/2024
|
RASAAL
|
2714007297WL029907
|
RASAAL
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307544
|
|
RASAL DEVI WO SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400729701857800/3963153-A
(गोनरड़ा)
|
2714007297NRG24220120241771118
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029906
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307293
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400729701857800/3963155
(गोनरड़ा)
|
2714007297NRG24220120241771119
|
23/01/2024
|
PACHUDI
|
2714007297WL029906
|
PACHUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307678
|
|
PANCHI DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400729701857800/3963155-A
(गोनरड़ा)
|
2714007297NRG24220120241771120
|
23/01/2024
|
KAMLI
|
2714007297WL029906
|
KAMLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307407
|
|
KAMALI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400729701857800/3963158-B
(गोनरड़ा)
|
2714007297NRG24220120241771295
|
23/01/2024
|
GEETA
|
2714007297WL029907
|
GEETA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307594
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400729701857800/3963159
(गोनरड़ा)
|
2714007297NRG24220120241771296
|
23/01/2024
|
KAMLI
|
2714007297WL029907
|
KAMLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307580
|
|
KAMLI DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400729701857800/3963161
(गोनरड़ा)
|
2714007297NRG24220120241771121
|
23/01/2024
|
IKUDI
|
2714007297WL029906
|
IKUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307651
|
|
IKUDI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400729701857800/3963162-A
(गोनरड़ा)
|
2714007297NRG24220120241771123
|
23/01/2024
|
RAMI DEVI
|
2714007297WL029906
|
RAMI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307680
|
|
RAMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400729701857800/3963163
(गोनरड़ा)
|
2714007297NRG24220120241771297
|
23/01/2024
|
RAJUDI
|
2714007297WL029907
|
RAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307534
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400729701857800/3963164-A
(गोनरड़ा)
|
2714007297NRG24220120241771298
|
23/01/2024
|
SHARDA
|
2714007297WL029907
|
SHARDA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307295
|
|
SHARDA DEVI WO RAMESHVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400729701857800/3963167
(गोनरड़ा)
|
2714007297NRG24220120241771124
|
23/01/2024
|
SAJUDI
|
2714007297WL029906
|
SAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307808
|
|
SAJNA DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400729701857800/3963168
(गोनरड़ा)
|
2714007297NRG24220120241771125
|
23/01/2024
|
SATUDI
|
2714007297WL029906
|
SATUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307816
|
|
SITA WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400729701857800/3963170
(गोनरड़ा)
|
2714007297NRG24220120241771126
|
23/01/2024
|
BARDA
|
2714007297WL029906
|
BARDA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307820
|
|
BIRADA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400729701857800/3963171
(गोनरड़ा)
|
2714007297NRG24220120241771299
|
23/01/2024
|
SHOBHA DEVI
|
2714007297WL029907
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DEGANA
|
RJ-271400729701857800/3963172
(गोनरड़ा)
|
2714007297NRG24220120241771300
|
23/01/2024
|
ANOPDI
|
2714007297WL029907
|
ANOPDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307543
|
|
ANOPA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400729701857800/3963172-C
(गोनरड़ा)
|
2714007297NRG24220120241771127
|
23/01/2024
|
SEETA
|
2714007297WL029906
|
SEETA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307809
|
|
SITA DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400729701857800/3963174-A
(गोनरड़ा)
|
2714007297NRG24220120241771301
|
23/01/2024
|
nema ram
|
2714007297WL029907
|
nema ram
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307482
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400729701857800/3963175
(गोनरड़ा)
|
2714007297NRG24220120241771128
|
23/01/2024
|
PEMALI
|
2714007297WL029906
|
PEMALI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
DEGANA
|
RJ-271400729701857800/3963177
(गोनरड़ा)
|
2714007297NRG24220120241771129
|
23/01/2024
|
INDRKI
|
2714007297WL029906
|
INDRKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307585
|
|
INDRA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400729701857800/3963177-B
(गोनरड़ा)
|
2714007297NRG24220120241771130
|
23/01/2024
|
DURGA DEVI
|
2714007297WL029906
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307523
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400729701857800/3963178
(गोनरड़ा)
|
2714007297NRG24220120241771131
|
23/01/2024
|
MOHANI
|
2714007297WL029906
|
MOHANI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307618
|
|
MOHANI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400729701857800/3963179-B
(गोनरड़ा)
|
2714007297NRG24220120241771132
|
23/01/2024
|
manju
|
2714007297WL029906
|
manju
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307883
|
|
MANJU WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400729701857800/3963180
(गोनरड़ा)
|
2714007297NRG24220120241771133
|
23/01/2024
|
GOPI
|
2714007297WL029906
|
GOPI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307797
|
|
GOPI DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400729701857800/3963181
(गोनरड़ा)
|
2714007297NRG24220120241771134
|
23/01/2024
|
BHAVRI
|
2714007297WL029906
|
BHAVRI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307528
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400729701857800/3963182-A
(गोनरड़ा)
|
2714007297NRG24220120241771135
|
23/01/2024
|
SUSHILA
|
2714007297WL029906
|
SUSHILA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DEGANA
|
RJ-271400729701857800/3963182-B
(गोनरड़ा)
|
2714007297NRG24220120241771136
|
23/01/2024
|
Teeja Devi
|
2714007297WL029906
|
Teeja Devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307294
|
|
TIJA DEVI WO JAYRAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400729701857800/3963183
(गोनरड़ा)
|
2714007297NRG24220120241771302
|
23/01/2024
|
SEETA DEVI
|
2714007297WL029907
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307819
|
|
SITA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400729701857800/3963183-A
(गोनरड़ा)
|
2714007297NRG24220120241771137
|
23/01/2024
|
GAGUDI
|
2714007297WL029906
|
GAGUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307818
|
|
GAJARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400729701857800/3963184
(गोनरड़ा)
|
2714007297NRG24220120241771138
|
23/01/2024
|
HANSKI
|
2714007297WL029906
|
HANSKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307807
|
|
HANSHKI WO BIRBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400729701857800/3963184-B
(गोनरड़ा)
|
2714007297NRG24220120241771139
|
23/01/2024
|
PREM
|
2714007297WL029906
|
PREM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307296
|
|
PREM DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400729701857800/3963184-C
(गोनरड़ा)
|
2714007297NRG24220120241771140
|
23/01/2024
|
KAMLA
|
2714007297WL029906
|
KAMLA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307298
|
|
KAMLA DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400729701857800/3963185-A
(गोनरड़ा)
|
2714007297NRG24220120241771141
|
23/01/2024
|
JATUDI DEVI
|
2714007297WL029906
|
JATUDI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307701
|
|
JATUDI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400729701857800/3963186
(गोनरड़ा)
|
2714007297NRG24220120241771142
|
23/01/2024
|
INDRA
|
2714007297WL029906
|
INDRA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307578
|
|
INDERKI DEVI RAIKA W O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400729701857800/3963187
(गोनरड़ा)
|
2714007297NRG24220120241771143
|
23/01/2024
|
PAMLI
|
2714007297WL029906
|
PAMLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307863
|
|
PEMA DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400729701857800/3963188
(गोनरड़ा)
|
2714007297NRG24220120241771144
|
23/01/2024
|
SATADEVI
|
2714007297WL029906
|
SATADEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307599
|
|
SITA DEVI WO CHHITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400729701857800/3963189
(गोनरड़ा)
|
2714007297NRG24220120241771145
|
23/01/2024
|
TIJA DEVI
|
2714007297WL029906
|
TIJA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307620
|
|
TIJA DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400729701857800/3963190
(गोनरड़ा)
|
2714007297NRG24220120241771146
|
23/01/2024
|
CHUKA DEVI
|
2714007297WL029906
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307600
|
|
CHUKALI WO GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400729701857800/3963191
(गोनरड़ा)
|
2714007297NRG24220120241771147
|
23/01/2024
|
KARNA RAM
|
2714007297WL029906
|
KARNA RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307535
|
|
KARNA RAM SO BHOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400729701857800/3963192
(गोनरड़ा)
|
2714007297NRG24220120241771148
|
23/01/2024
|
AAPUDI
|
2714007297WL029906
|
AAPUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307619
|
|
APU DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400729701857800/3963193
(गोनरड़ा)
|
2714007297NRG24220120241771149
|
23/01/2024
|
FULKIDEVI
|
2714007297WL029906
|
FULKIDEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307856
|
|
FHULI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400729701857800/3963194
(गोनरड़ा)
|
2714007297NRG24220120241771150
|
23/01/2024
|
BAJUDI
|
2714007297WL029906
|
BAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Rejected
|
25/03/2024
|
|
2140307597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
DEGANA
|
RJ-271400729701857800/3963194-B
(गोनरड़ा)
|
2714007297NRG24220120241771151
|
23/01/2024
|
PARMUDI
|
2714007297WL029906
|
PARMUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307557
|
|
PARAMA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400729701857800/3963195
(गोनरड़ा)
|
2714007297NRG24220120241771152
|
23/01/2024
|
PADMA
|
2714007297WL029906
|
PADMA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307598
|
|
PADMA DEVI WO MANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400729701857800/3963196-A
(गोनरड़ा)
|
2714007297NRG24220120241771153
|
23/01/2024
|
SAMUDI
|
2714007297WL029906
|
SAMUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307487
|
|
SUMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400729701857800/3963197
(गोनरड़ा)
|
2714007297NRG24220120241771154
|
23/01/2024
|
SANTHOS
|
2714007297WL029906
|
SANTHOS
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307545
|
|
SANTU DEVI WO PARBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400729701857800/3963197-B
(गोनरड़ा)
|
2714007297NRG24220120241771155
|
23/01/2024
|
Jimna Devi
|
2714007297WL029906
|
Jimna Devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307491
|
|
JIMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400729701857800/3963198
(गोनरड़ा)
|
2714007297NRG24220120241771156
|
23/01/2024
|
SATADEVI
|
2714007297WL029906
|
SATADEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307558
|
|
SITA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400729701857800/3963199
(गोनरड़ा)
|
2714007297NRG24220120241771158
|
23/01/2024
|
VIMLA
|
2714007297WL029906
|
VIMLA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307654
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400729701857800/3963199-A
(गोनरड़ा)
|
2714007297NRG24220120241771159
|
23/01/2024
|
PAPUDI
|
2714007297WL029906
|
PAPUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307964
|
|
PAPUDI WO RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400729701857800/3963199-C
(गोनरड़ा)
|
2714007297NRG24220120241771160
|
23/01/2024
|
SATU DEVI
|
2714007297WL029906
|
SATU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307965
|
|
SANTU DEVI WO BHEYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400729701857800/5140318-A
(गोनरड़ा)
|
2714007297NRG24220120241771161
|
23/01/2024
|
Santosh devi
|
2714007297WL029906
|
Santosh devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307592
|
|
SANTOSH DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400729701857800/5140319
(गोनरड़ा)
|
2714007297NRG24220120241771162
|
23/01/2024
|
PUNKI
|
2714007297WL029906
|
PUNKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307694
|
|
PUNAKI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400729701857800/5140321
(गोनरड़ा)
|
2714007297NRG24220120241771163
|
23/01/2024
|
SAJUDI
|
2714007297WL029906
|
SAJUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307768
|
|
SARJU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400729701857800/5140323
(गोनरड़ा)
|
2714007297NRG24220120241771164
|
23/01/2024
|
TULCHAI
|
2714007297WL029906
|
TULCHAI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307576
|
|
TULACHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400729701857800/5140346
(गोनरड़ा)
|
2714007297NRG24190120241732843
|
23/01/2024
|
SABUDI
|
2714007297WL029372
|
SABUDI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307849
|
|
SHOBHA DEVI WO GHASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400729701857800/5140348-B
(गोनरड़ा)
|
2714007297NRG24190120241732846
|
23/01/2024
|
JATAN KANWAR
|
2714007297WL029372
|
JATAN KANWAR
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307291
|
|
JATAN KANWAR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400729701857800/5140350-A
(गोनरड़ा)
|
2714007297NRG24190120241732848
|
23/01/2024
|
MANJU
|
2714007297WL029372
|
MANJU
|
00354
|
PUNB0043910
|
2585
|
2585
|
Rejected
|
25/03/2024
|
|
2140307285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
DEGANA
|
RJ-271400729701857800/5140355
(गोनरड़ा)
|
2714007297NRG24220120241771165
|
23/01/2024
|
NATHI DEVI
|
2714007297WL029906
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307872
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400729701857800/5140355-C
(गोनरड़ा)
|
2714007297NRG24220120241771166
|
23/01/2024
|
BANSI LAL
|
2714007297WL029906
|
BANSI LAL
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307653
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400729701857800/7230189
(गोनरड़ा)
|
2714007297NRG24220120241771168
|
23/01/2024
|
MATUDI
|
2714007297WL029906
|
MATUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307932
|
|
UGMA RAM
|
HDFC BANK LTD(607152)
|
|
237
|
DEGANA
|
RJ-271400729701857800/7230357
(गोनरड़ा)
|
2714007297NRG24220120241771170
|
23/01/2024
|
MASTU
|
2714007297WL029906
|
MASTU
|
00354
|
PUNB0043910
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140307642
|
|
MASTU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400729701857800/8701828
(गोनरड़ा)
|
2714007297NRG24220120241771171
|
23/01/2024
|
HIRA DEVI
|
2714007297WL029906
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307280
|
|
HIRA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400729701857800/8768159-A
(गोनरड़ा)
|
2714007297NRG24220120241771172
|
23/01/2024
|
ROSHANI DEVI
|
2714007297WL029906
|
ROSHANI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307299
|
|
ROSHANI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400729701857800/8768162-A
(गोनरड़ा)
|
2714007297NRG24220120241771173
|
23/01/2024
|
Dali
|
2714007297WL029906
|
Dali
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307685
|
|
DALI DEVI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24190120241732402
|
23/01/2024
|
JETA DEVI
|
2714007297WL029360
|
JETA DEVI
|
00354
|
PUNB0043910
|
2431
|
2431
|
Rejected
|
25/03/2024
|
|
2140307408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24190120241732401
|
23/01/2024
|
SAWAERAM
|
2714007297WL029360
|
SAWAERAM
|
00354
|
PUNB0043910
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140307589
|
|
SAWAI RAM SO NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400729701857800/8768165
(गोनरड़ा)
|
2714007297NRG24220120241771174
|
23/01/2024
|
DHARMA DEVI
|
2714007297WL029906
|
DHARMA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307648
|
|
DHARMA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400729701857800/8768165-B
(गोनरड़ा)
|
2714007297NRG24220120241771175
|
23/01/2024
|
DHOLI
|
2714007297WL029906
|
DHOLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307967
|
|
DHOLI DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400729701857800/8768169
(गोनरड़ा)
|
2714007297NRG24220120241771176
|
23/01/2024
|
BIDAMI
|
2714007297WL029906
|
BIDAMI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307601
|
|
BIDAMI DEVI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400729701857800/8768170
(गोनरड़ा)
|
2714007297NRG24220120241771177
|
23/01/2024
|
SUGANAI
|
2714007297WL029906
|
SUGANAI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307815
|
|
SUGNA DEVI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400729701857800/8768171-A
(गोनरड़ा)
|
2714007297NRG24220120241771178
|
23/01/2024
|
AASU DEVI
|
2714007297WL029906
|
AASU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307773
|
|
ASU DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400729701857800/8768172
(गोनरड़ा)
|
2714007297NRG24220120241771179
|
23/01/2024
|
SOHANI
|
2714007297WL029906
|
SOHANI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307602
|
|
SOHANI DEVI WO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400729701857800/8768173
(गोनरड़ा)
|
2714007297NRG24220120241771181
|
23/01/2024
|
chndki
|
2714007297WL029906
|
chndki
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307827
|
|
CHHNDRAKI DEVI WO JHUNJHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400729701857800/8768174
(गोनरड़ा)
|
2714007297NRG24220120241771182
|
23/01/2024
|
MAHATKI
|
2714007297WL029906
|
MAHATKI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307583
|
|
METHI DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400729701857800/8768174-A
(गोनरड़ा)
|
2714007297NRG24220120241771303
|
23/01/2024
|
JAITA DEVI
|
2714007297WL029907
|
JAITA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307708
|
|
JETA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400729701857800/8768178
(गोनरड़ा)
|
2714007297NRG24220120241771183
|
23/01/2024
|
SANTOSH
|
2714007297WL029906
|
SANTOSH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307713
|
|
SANTOSH DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400729701857800/8768179
(गोनरड़ा)
|
2714007297NRG24220120241771184
|
23/01/2024
|
PAHLAD RAM
|
2714007297WL029906
|
PAHLAD RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307525
|
|
PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400729701857800/8768179-A
(गोनरड़ा)
|
2714007297NRG24220120241771185
|
23/01/2024
|
LICHHAMA DEVI
|
2714007297WL029906
|
LICHHAMA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307595
|
|
LICHHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400729701857800/8768180
(गोनरड़ा)
|
2714007297NRG24220120241771186
|
23/01/2024
|
IGYARSI DEVI
|
2714007297WL029906
|
IGYARSI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307718
|
|
GYARASI DEVI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400729701857800/8768180-B
(गोनरड़ा)
|
2714007297NRG24220120241771187
|
23/01/2024
|
LeeLa
|
2714007297WL029906
|
LeeLa
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307717
|
|
LILA DEVI WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400729701857800/8768181-A
(गोनरड़ा)
|
2714007297NRG24220120241771188
|
23/01/2024
|
GEETA DEVI
|
2714007297WL029906
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307714
|
|
GITA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400729701857800/8768183
(गोनरड़ा)
|
2714007297NRG24220120241771190
|
23/01/2024
|
HARI SINGH
|
2714007297WL029906
|
HARI SINGH
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307590
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400729701857800/8768183-B
(गोनरड़ा)
|
2714007297NRG24220120241771192
|
23/01/2024
|
Mamta Devi
|
2714007297WL029906
|
Mamta Devi
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307481
|
|
Mrs. MAMTA DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
DEGANA
|
RJ-271400729701857800/8768184
(गोनरड़ा)
|
2714007297NRG24220120241771193
|
23/01/2024
|
SHANTI DEVI
|
2714007297WL029906
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307769
|
|
SHANTI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400729701857800/8768184-C
(गोनरड़ा)
|
2714007297NRG24220120241771194
|
23/01/2024
|
KOSHALIYA
|
2714007297WL029906
|
KOSHALIYA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307486
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400729701857800/8768191-B
(गोनरड़ा)
|
2714007297NRG24220120241771195
|
23/01/2024
|
KAMLI
|
2714007297WL029906
|
KAMLI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307281
|
|
KAMALI DEVI WO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400729701857800/8768191-C
(गोनरड़ा)
|
2714007297NRG24220120241771196
|
23/01/2024
|
NURI DEVI
|
2714007297WL029906
|
NURI DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307750
|
|
NURI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400729701857800/8768192
(गोनरड़ा)
|
2714007297NRG24220120241771197
|
23/01/2024
|
MANJU
|
2714007297WL029906
|
MANJU
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307712
|
|
MANJU DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400729701857800/8768192-B
(गोनरड़ा)
|
2714007297NRG24220120241771198
|
23/01/2024
|
ANIL
|
2714007297WL029906
|
ANIL
|
00354
|
PUNB0043910
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140307656
|
|
ANIL HARIJAN SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400729701857800/8768193
(गोनरड़ा)
|
2714007297NRG24190120241732849
|
23/01/2024
|
Gogli
|
2714007297WL029372
|
Gogli
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307448
|
|
GOGALI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400729701857800/8768193-A
(गोनरड़ा)
|
2714007297NRG24190120241732850
|
23/01/2024
|
BAUDI
|
2714007297WL029372
|
BAUDI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307290
|
|
BAUDI WO KANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400729701857800/8768195
(गोनरड़ा)
|
2714007297NRG24190120241732851
|
23/01/2024
|
AAYCHUKI
|
2714007297WL029372
|
AAYCHUKI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307861
|
|
AACHU DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400729701857800/8768198
(गोनरड़ा)
|
2714007297NRG24190120241732856
|
23/01/2024
|
REKHA RAM
|
2714007297WL029372
|
REKHA RAM
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307593
|
|
REKHA RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400729701857800/8768198-B
(गोनरड़ा)
|
2714007297NRG24190120241732858
|
23/01/2024
|
SHARWAN RAM
|
2714007297WL029372
|
SHARWAN RAM
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307561
|
|
SHRAWAN RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400729701857800/8768201
(गोनरड़ा)
|
2714007297NRG24190120241732861
|
23/01/2024
|
ganga kanwar
|
2714007297WL029372
|
ganga kanwar
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307867
|
|
GANGA KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400729701857800/8768201-A
(गोनरड़ा)
|
2714007297NRG24190120241732862
|
23/01/2024
|
KAMAL SINGH
|
2714007297WL029372
|
KAMAL SINGH
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307974
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400729701857800/8768202
(गोनरड़ा)
|
2714007297NRG24190120241732863
|
23/01/2024
|
GEETA KANWAR
|
2714007297WL029372
|
GEETA KANWAR
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307288
|
|
GEETA DEVI WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400729701857800/8768204
(गोनरड़ा)
|
2714007297NRG24190120241732866
|
23/01/2024
|
Deewan singh
|
2714007297WL029372
|
Deewan singh
|
00354
|
PUNB0043910
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140307637
|
|
DIWAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400729701857800/8768205
(गोनरड़ा)
|
2714007297NRG24190120241732867
|
23/01/2024
|
BIDAMI
|
2714007297WL029372
|
BIDAMI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307866
|
|
BIDAMI DEVI WO RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400729701857800/8768206
(गोनरड़ा)
|
2714007297NRG24190120241732868
|
23/01/2024
|
LAKSHMI
|
2714007297WL029372
|
LAKSHMI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307859
|
|
LAXMI WO SHIV PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400729701857800/8768207-A
(गोनरड़ा)
|
2714007297NRG24190120241732870
|
23/01/2024
|
MUNNI KANWAR
|
2714007297WL029372
|
MUNNI KANWAR
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307289
|
|
MUNNI DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400729701857800/8768208
(गोनरड़ा)
|
2714007297NRG24190120241732873
|
23/01/2024
|
MAINA DEVI
|
2714007297WL029372
|
MAINA DEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307860
|
|
MENA DEVI WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400729701857800/8768214
(गोनरड़ा)
|
2714007297NRG24190120241732880
|
23/01/2024
|
BHANWARI devi
|
2714007297WL029372
|
BHANWARI devi
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307870
|
|
BHANWARI DEVI WO NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400729701857800/8768214-A
(गोनरड़ा)
|
2714007297NRG24190120241732881
|
23/01/2024
|
PAREM KANWAR
|
2714007297WL029372
|
PAREM KANWAR
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307449
|
|
PREM KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400729701857800/8768217
(गोनरड़ा)
|
2714007297NRG24190120241732885
|
23/01/2024
|
PUKHA RAJ
|
2714007297WL029372
|
PUKHA RAJ
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307522
|
|
PUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DEGANA
|
RJ-271400729701857800/8768217-A
(गोनरड़ा)
|
2714007297NRG24190120241732886
|
23/01/2024
|
MANJU
|
2714007297WL029372
|
MANJU
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307890
|
|
MANJU DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400729701857800/8768218
(गोनरड़ा)
|
2714007297NRG24190120241732887
|
23/01/2024
|
CHUNKA DEVI
|
2714007297WL029372
|
CHUNKA DEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307596
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400729701857800/8768219
(गोनरड़ा)
|
2714007297NRG24190120241732888
|
23/01/2024
|
ARAJUN RAM
|
2714007297WL029372
|
ARAJUN RAM
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307493
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400729701857800/8768221-A
(गोनरड़ा)
|
2714007297NRG24190120241732889
|
23/01/2024
|
HARJU DEVI
|
2714007297WL029372
|
HARJU DEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307292
|
|
HARJU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400729701857800/8768222
(गोनरड़ा)
|
2714007297NRG24190120241732890
|
23/01/2024
|
RAMIDEVI
|
2714007297WL029372
|
RAMIDEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307868
|
|
RAMI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400729701857800/8768224
(गोनरड़ा)
|
2714007297NRG24190120241732891
|
23/01/2024
|
BAHNWRA RAM
|
2714007297WL029372
|
BAHNWRA RAM
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307588
|
|
BHANWAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400729701857800/8768225
(गोनरड़ा)
|
2714007297NRG24190120241732892
|
23/01/2024
|
NOJKI
|
2714007297WL029372
|
NOJKI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307874
|
|
NOJI DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400729701857800/8768226
(गोनरड़ा)
|
2714007297NRG24190120241732893
|
23/01/2024
|
HIRKI
|
2714007297WL029372
|
HIRKI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307865
|
|
HIRAKI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400729701857800/8768227
(गोनरड़ा)
|
2714007297NRG24190120241732895
|
23/01/2024
|
PABURAM
|
2714007297WL029372
|
PABURAM
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307490
|
|
Ms. PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400729701857800/8768229
(गोनरड़ा)
|
2714007297NRG24190120241732898
|
23/01/2024
|
JAGDISH
|
2714007297WL029372
|
JAGDISH
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307634
|
|
JAGDISH SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400729701857800/8768231
(गोनरड़ा)
|
2714007297NRG24190120241732900
|
23/01/2024
|
OMADEVI
|
2714007297WL029372
|
OMADEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307926
|
|
UMA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400729701857800/8768233
(गोनरड़ा)
|
2714007297NRG24190120241732902
|
23/01/2024
|
MANJUDI
|
2714007297WL029372
|
MANJUDI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307633
|
|
MANJU DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400729701857800/8768234
(गोनरड़ा)
|
2714007297NRG24190120241732903
|
23/01/2024
|
BIDAMI
|
2714007297WL029372
|
BIDAMI
|
00354
|
PUNB0043910
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140307562
|
|
BIDAMI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400729701857800/8768235
(गोनरड़ा)
|
2714007297NRG24190120241732904
|
23/01/2024
|
GEETA
|
2714007297WL029372
|
GEETA
|
00354
|
PUNB0043910
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307869
|
|
GITA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400729701857800/8768238
(गोनरड़ा)
|
2714007297NRG24190120241732907
|
23/01/2024
|
ANUDI
|
2714007297WL029372
|
ANUDI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307848
|
|
ANU DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400729701857800/8768240
(गोनरड़ा)
|
2714007297NRG24190120241732911
|
23/01/2024
|
OMA DEVI
|
2714007297WL029372
|
OMA DEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307560
|
|
OMA DEVI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400729701857800/8768245
(गोनरड़ा)
|
2714007297NRG24190120241732914
|
23/01/2024
|
GANGA
|
2714007297WL029372
|
GANGA
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307862
|
|
GANGA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400729701857800/8768245-A
(गोनरड़ा)
|
2714007297NRG24190120241732915
|
23/01/2024
|
MOHANI DEVI
|
2714007297WL029372
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307409
|
|
MOHANI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400729701857800/8768245-B
(गोनरड़ा)
|
2714007297NRG24190120241732916
|
23/01/2024
|
Sharda
|
2714007297WL029372
|
Sharda
|
00354
|
PUNB0043910
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307450
|
|
SHARDA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527377
|
527377
|
|
|
|
|
|
|
|
|
301
|
DEGANA
|
RJ-271400729701857700/3962849-A
(गोनरड़ा)
|
2714007297NRG24220120241771045
|
23/01/2024
|
KAMLA
|
2714007297WL029905
|
KAMLA
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307622
|
|
KAMALA WO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400729701857700/3962849-B
(गोनरड़ा)
|
2714007297NRG24220120241771046
|
23/01/2024
|
Sharda
|
2714007297WL029905
|
Sharda
|
00354
|
PUNB0051710
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307452
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400729701857800/3963043-D
(गोनरड़ा)
|
2714007297NRG24220120241771223
|
23/01/2024
|
MEERA DEVI
|
2714007297WL029907
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307563
|
|
MEERA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400729701857800/3963105-A
(गोनरड़ा)
|
2714007297NRG24220120241771279
|
23/01/2024
|
SANGITA
|
2714007297WL029907
|
SANGITA
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307886
|
|
SANGITA SHARMA
|
HDFC BANK LTD(607152)
|
|
305
|
DEGANA
|
RJ-271400729701857800/5140347
(गोनरड़ा)
|
2714007297NRG24190120241732844
|
23/01/2024
|
BHAWAR KANWAR
|
2714007297WL029372
|
BHAWAR KANWAR
|
00354
|
PUNB0051710
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307333
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400729701857800/8768172-A
(गोनरड़ा)
|
2714007297NRG24220120241771180
|
23/01/2024
|
Kali Devi
|
2714007297WL029906
|
Kali Devi
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307645
|
|
KALI DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400729701857800/8768210
(गोनरड़ा)
|
2714007297NRG24190120241732875
|
23/01/2024
|
GANPAT RAM
|
2714007297WL029372
|
GANPAT RAM
|
00354
|
PUNB0051710
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307334
|
|
MR GANPAT LAL VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400729701859700/3962946-A
(गोनरड़ा)
|
2714007297NRG24220120241771307
|
23/01/2024
|
SAROJ DEVI
|
2714007297WL029908
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307564
|
|
SOROJ .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
309
|
DEGANA
|
RJ-271400729701859700/3962947-B
(गोनरड़ा)
|
2714007297NRG24220120241771310
|
23/01/2024
|
SANTOSH DEVI
|
2714007297WL029908
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307302
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400729701859700/3962962-A
(गोनरड़ा)
|
2714007297NRG24220120241771327
|
23/01/2024
|
RASIDAN
|
2714007297WL029908
|
RASIDAN
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307305
|
|
RASIDAN WO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400729701859700/514024
(गोनरड़ा)
|
2714007297NRG24220120241771529
|
23/01/2024
|
KANA RAM
|
2714007297WL029910
|
KANA RAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307565
|
|
KANA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400729701859700/8768107
(गोनरड़ा)
|
2714007297NRG24220120241771535
|
23/01/2024
|
Guman singh
|
2714007297WL029910
|
Guman singh
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307454
|
|
GUMAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400729701859700/8768113-B
(गोनरड़ा)
|
2714007297NRG24220120241771357
|
23/01/2024
|
DILIP SINGH
|
2714007297WL029908
|
DILIP SINGH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307876
|
|
DILIP SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400729701859700/8768122-D
(गोनरड़ा)
|
2714007297NRG24220120241771548
|
23/01/2024
|
SUMITRA
|
2714007297WL029910
|
SUMITRA
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307303
|
|
SUMITRA MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400729701859700/8768141
(गोनरड़ा)
|
2714007297NRG24220120241771565
|
23/01/2024
|
SUKHARAM
|
2714007297WL029910
|
SUKHARAM
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307916
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400729701859700/8768315
(गोनरड़ा)
|
2714007297NRG24220120241771367
|
23/01/2024
|
Sharda Devi
|
2714007297WL029908
|
Sharda Devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307451
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400729701859700/8768327
(गोनरड़ा)
|
2714007297NRG24220120241771578
|
23/01/2024
|
RAMESHWARI
|
2714007297WL029910
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307812
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400729701859700/8777917
(गोनरड़ा)
|
2714007297NRG24220120241771598
|
23/01/2024
|
CHANDUDEVI URF CHENUDI
|
2714007297WL029910
|
CHANDUDEVI URF CHENUDI
|
00354
|
PUNB0051710
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307453
|
|
CHANDUDI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400729701859800/5140328
(गोनरड़ा)
|
2714007297NRG24220120241770982
|
23/01/2024
|
SUKHA RAM
|
2714007297WL029904
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307850
|
|
SUKHARAM SO PREMA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400729701859800/5140333
(गोनरड़ा)
|
2714007297NRG24220120241770985
|
23/01/2024
|
SHRVAN RAM
|
2714007297WL029904
|
SHRVAN RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307915
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400729701859800/8768281-A
(गोनरड़ा)
|
2714007297NRG24220120241771025
|
23/01/2024
|
SHARDA
|
2714007297WL029904
|
SHARDA
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307794
|
|
SHARDA WO SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400729701859800/8777943-C
(गोनरड़ा)
|
2714007297NRG24220120241771424
|
23/01/2024
|
SITA DEVI
|
2714007297WL029909
|
SITA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307623
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400729701859800/8777968
(गोनरड़ा)
|
2714007297NRG24220120241771460
|
23/01/2024
|
MANGLA RAM
|
2714007297WL029909
|
MANGLA RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307975
|
|
MANGALA RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400729701859800/8777981
(गोनरड़ा)
|
2714007297NRG24220120241771471
|
23/01/2024
|
SUNDRI
|
2714007297WL029909
|
SUNDRI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307624
|
|
SUNDRI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400729701859800/8777998-A
(गोनरड़ा)
|
2714007297NRG24220120241771497
|
23/01/2024
|
SHITA RAM
|
2714007297WL029909
|
SHITA RAM
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307304
|
|
SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54331
|
54331
|
|
|
|
|
|
|
|
|
326
|
DEGANA
|
RJ-271400729701859800/8777944
(गोनरड़ा)
|
2714007297NRG24220120241771425
|
23/01/2024
|
OMPRAKASH
|
2714007297WL029909
|
OMPRAKASH
|
00415
|
SBIN0011401
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307338
|
|
OM PRAKASH KAGAT SO BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
327
|
DEGANA
|
RJ-271400729701857700/3962803
(गोनरड़ा)
|
2714007297NRG24190120241733786
|
23/01/2024
|
JENA DEVI
|
2714007297WL029386
|
JENA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307736
|
|
MS GENUDI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400729701857700/3962803-A
(गोनरड़ा)
|
2714007297NRG24190120241733787
|
23/01/2024
|
ANITA
|
2714007297WL029386
|
ANITA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307738
|
|
MS ANITA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400729701857700/3962804-A
(गोनरड़ा)
|
2714007297NRG24190120241733789
|
23/01/2024
|
INDRA DEVI
|
2714007297WL029386
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307460
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400729701857700/3962805
(गोनरड़ा)
|
2714007297NRG24190120241733790
|
23/01/2024
|
SANTOSH DEVI
|
2714007297WL029386
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307506
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400729701857700/3962806
(गोनरड़ा)
|
2714007297NRG24190120241733791
|
23/01/2024
|
CHUKA
|
2714007297WL029386
|
CHUKA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307255
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400729701857700/3962807
(गोनरड़ा)
|
2714007297NRG24190120241733792
|
23/01/2024
|
nanudi
|
2714007297WL029386
|
nanudi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307253
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400729701857700/3962808
(गोनरड़ा)
|
2714007297NRG24190120241733793
|
23/01/2024
|
KAMLA
|
2714007297WL029386
|
KAMLA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307911
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400729701857700/3962808-A
(गोनरड़ा)
|
2714007297NRG24190120241733794
|
23/01/2024
|
shevjiram
|
2714007297WL029386
|
shevjiram
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307572
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400729701857700/3962809
(गोनरड़ा)
|
2714007297NRG24190120241733796
|
23/01/2024
|
DAKHA
|
2714007297WL029386
|
DAKHA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307417
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400729701857700/3962809-A
(गोनरड़ा)
|
2714007297NRG24190120241733797
|
23/01/2024
|
PARUDI
|
2714007297WL029386
|
PARUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307375
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400729701857700/3962809-C
(गोनरड़ा)
|
2714007297NRG24190120241733798
|
23/01/2024
|
SHARDA
|
2714007297WL029386
|
SHARDA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307385
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400729701857700/3962810
(गोनरड़ा)
|
2714007297NRG24190120241733799
|
23/01/2024
|
annu devi
|
2714007297WL029386
|
annu devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307573
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400729701857700/3962810-A
(गोनरड़ा)
|
2714007297NRG24190120241733800
|
23/01/2024
|
PERAMADI
|
2714007297WL029386
|
PERAMADI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307672
|
|
MRS PREMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400729701857700/3962811
(गोनरड़ा)
|
2714007297NRG24190120241733801
|
23/01/2024
|
MULKI
|
2714007297WL029386
|
MULKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307606
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400729701857700/3962813
(गोनरड़ा)
|
2714007297NRG24190120241733803
|
23/01/2024
|
SAGRAM
|
2714007297WL029386
|
SAGRAM
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307882
|
|
MR SARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400729701857700/3962815
(गोनरड़ा)
|
2714007297NRG24190120241733804
|
23/01/2024
|
SHAYRI
|
2714007297WL029386
|
SHAYRI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307842
|
|
MRS SAYARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400729701857700/3962815-A
(गोनरड़ा)
|
2714007297NRG24190120241733805
|
23/01/2024
|
TARA DEVI
|
2714007297WL029386
|
TARA DEVI
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140307515
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400729701857700/3962816
(गोनरड़ा)
|
2714007297NRG24190120241733806
|
23/01/2024
|
raju devi
|
2714007297WL029386
|
raju devi
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307517
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400729701857700/3962817
(गोनरड़ा)
|
2714007297NRG24190120241733807
|
23/01/2024
|
KANCHAN
|
2714007297WL029386
|
KANCHAN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307880
|
|
MS KANCHAN WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400729701857700/3962817-A
(गोनरड़ा)
|
2714007297NRG24190120241733808
|
23/01/2024
|
AACHUDI
|
2714007297WL029386
|
AACHUDI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307504
|
|
MS ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400729701857700/3962818
(गोनरड़ा)
|
2714007297NRG24190120241733809
|
23/01/2024
|
GORADEVI
|
2714007297WL029386
|
GORADEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307207
|
|
MRS GOURALI GOURALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400729701857700/3962819
(गोनरड़ा)
|
2714007297NRG24190120241733810
|
23/01/2024
|
SANTOSH
|
2714007297WL029386
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307910
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400729701857700/3962822
(गोनरड़ा)
|
2714007297NRG24190120241733811
|
23/01/2024
|
RAMPAYARI
|
2714007297WL029386
|
RAMPAYARI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307735
|
|
MS RAMPYARI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400729701857700/3962822-A
(गोनरड़ा)
|
2714007297NRG24190120241733812
|
23/01/2024
|
SEEMA
|
2714007297WL029386
|
SEEMA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307607
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400729701857700/3962823
(गोनरड़ा)
|
2714007297NRG24190120241733813
|
23/01/2024
|
NARUDI
|
2714007297WL029386
|
NARUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307744
|
|
MS NARUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400729701857700/3962823-A
(गोनरड़ा)
|
2714007297NRG24190120241733814
|
23/01/2024
|
bindu devi
|
2714007297WL029386
|
bindu devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307498
|
|
MS BINDU DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400729701857700/3962824
(गोनरड़ा)
|
2714007297NRG24190120241733815
|
23/01/2024
|
shohani
|
2714007297WL029386
|
shohani
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307800
|
|
MS SOHANI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400729701857700/3962824-A
(गोनरड़ा)
|
2714007297NRG24220120241771026
|
23/01/2024
|
KALCHI
|
2714007297WL029905
|
KALCHI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307550
|
|
MR KALHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400729701857700/3962824-C
(गोनरड़ा)
|
2714007297NRG24220120241771027
|
23/01/2024
|
GAMLA DEVI
|
2714007297WL029905
|
GAMLA DEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307554
|
|
MR GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400729701857700/3962825-B
(गोनरड़ा)
|
2714007297NRG24220120241771028
|
23/01/2024
|
LILA DEVI
|
2714007297WL029905
|
LILA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307316
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400729701857700/3962826
(गोनरड़ा)
|
2714007297NRG24220120241771029
|
23/01/2024
|
JANKARI
|
2714007297WL029905
|
JANKARI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307743
|
|
MS JANAKARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400729701857700/3962827-A
(गोनरड़ा)
|
2714007297NRG24220120241771030
|
23/01/2024
|
jumkudi
|
2714007297WL029905
|
jumkudi
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307778
|
|
MS JAMAKUDI WO LICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400729701857700/3962828
(गोनरड़ा)
|
2714007297NRG24220120241771031
|
23/01/2024
|
NRUDI
|
2714007297WL029905
|
NRUDI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307746
|
|
MS NARUDI WO JUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400729701857700/3962828-A
(गोनरड़ा)
|
2714007297NRG24220120241771032
|
23/01/2024
|
SAROJ DEVI
|
2714007297WL029905
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307497
|
|
MS SAROJ DEVI WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400729701857700/3962829
(गोनरड़ा)
|
2714007297NRG24220120241771033
|
23/01/2024
|
SOHANI
|
2714007297WL029905
|
SOHANI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307742
|
|
MS SONAKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400729701857700/3962831
(गोनरड़ा)
|
2714007297NRG24220120241771034
|
23/01/2024
|
RUKMA
|
2714007297WL029905
|
RUKMA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307739
|
|
MS RUKMANI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400729701857700/3962835
(गोनरड़ा)
|
2714007297NRG24220120241771035
|
23/01/2024
|
GENA DEVI
|
2714007297WL029905
|
GENA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307741
|
|
MS GENA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400729701857700/3962836
(गोनरड़ा)
|
2714007297NRG24220120241771036
|
23/01/2024
|
MANJU
|
2714007297WL029905
|
MANJU
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307740
|
|
MRS MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400729701857700/3962838-A
(गोनरड़ा)
|
2714007297NRG24220120241771037
|
23/01/2024
|
MUNNI
|
2714007297WL029905
|
MUNNI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307734
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400729701857700/3962838-B
(गोनरड़ा)
|
2714007297NRG24220120241771038
|
23/01/2024
|
MUNNI DEVI
|
2714007297WL029905
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307665
|
|
MS MUNNI DEVI WO JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400729701857700/3962839
(गोनरड़ा)
|
2714007297NRG24220120241771039
|
23/01/2024
|
CHOTUDI
|
2714007297WL029905
|
CHOTUDI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307796
|
|
MR CHHOTUDI WO BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400729701857700/3962845-B
(गोनरड़ा)
|
2714007297NRG24220120241771042
|
23/01/2024
|
MAMTA
|
2714007297WL029905
|
MAMTA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307511
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400729701857700/3962847
(गोनरड़ा)
|
2714007297NRG24220120241771043
|
23/01/2024
|
GATUDEVI
|
2714007297WL029905
|
GATUDEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307781
|
|
GHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400729701857700/3962848
(गोनरड़ा)
|
2714007297NRG24220120241771044
|
23/01/2024
|
shanti devi
|
2714007297WL029905
|
shanti devi
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307465
|
|
MRS SHANTI WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400729701857700/3962850
(गोनरड़ा)
|
2714007297NRG24220120241771047
|
23/01/2024
|
HIRADEVI
|
2714007297WL029905
|
HIRADEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307418
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400729701857700/3962850-A
(गोनरड़ा)
|
2714007297NRG24220120241771048
|
23/01/2024
|
BHARMAL GURJAR
|
2714007297WL029905
|
BHARMAL GURJAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307569
|
|
MR BHARMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400729701857700/3962851
(गोनरड़ा)
|
2714007297NRG24220120241771049
|
23/01/2024
|
SHAYRI
|
2714007297WL029905
|
SHAYRI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307262
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400729701857700/3962852
(गोनरड़ा)
|
2714007297NRG24220120241771050
|
23/01/2024
|
NANUDI
|
2714007297WL029905
|
NANUDI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307615
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400729701857700/3962854
(गोनरड़ा)
|
2714007297NRG24220120241771051
|
23/01/2024
|
SITA
|
2714007297WL029905
|
SITA
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307257
|
|
MRS SITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400729701857700/3962854-A
(गोनरड़ा)
|
2714007297NRG24220120241771052
|
23/01/2024
|
GEET DEVI
|
2714007297WL029905
|
GEET DEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307258
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400729701857700/3962855-A
(गोनरड़ा)
|
2714007297NRG24220120241771053
|
23/01/2024
|
Tulchharam
|
2714007297WL029905
|
Tulchharam
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307513
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
DEGANA
|
RJ-271400729701857700/3962856
(गोनरड़ा)
|
2714007297NRG24220120241771054
|
23/01/2024
|
SARLA
|
2714007297WL029905
|
SARLA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307821
|
|
MR SARLA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400729701857700/3962858
(गोनरड़ा)
|
2714007297NRG24220120241771055
|
23/01/2024
|
MAINA
|
2714007297WL029905
|
MAINA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307261
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400729701857700/3962859
(गोनरड़ा)
|
2714007297NRG24220120241771056
|
23/01/2024
|
BHANWARI DEVI
|
2714007297WL029905
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307495
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400729701857700/3962859-A
(गोनरड़ा)
|
2714007297NRG24220120241771057
|
23/01/2024
|
AACHUDI
|
2714007297WL029905
|
AACHUDI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307745
|
|
MS ACHUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400729701857700/3962860
(गोनरड़ा)
|
2714007297NRG24220120241771058
|
23/01/2024
|
DAKHU DEVI
|
2714007297WL029905
|
DAKHU DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307210
|
|
MS DAKHAUDI WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400729701857700/3962860-A
(गोनरड़ा)
|
2714007297NRG24220120241771059
|
23/01/2024
|
SAROJ
|
2714007297WL029905
|
SAROJ
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307779
|
|
MR SAROJ DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400729701857700/3962861
(गोनरड़ा)
|
2714007297NRG24220120241771060
|
23/01/2024
|
BAJUDI
|
2714007297WL029905
|
BAJUDI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307416
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400729701857700/3962863
(गोनरड़ा)
|
2714007297NRG24220120241771061
|
23/01/2024
|
KABUDI
|
2714007297WL029905
|
KABUDI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307844
|
|
MS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400729701857700/3962866
(गोनरड़ा)
|
2714007297NRG24220120241771062
|
23/01/2024
|
GEETA
|
2714007297WL029905
|
GEETA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307871
|
|
MS GITUDI WO JAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400729701857700/3962867
(गोनरड़ा)
|
2714007297NRG24220120241771063
|
23/01/2024
|
SHARDA
|
2714007297WL029905
|
SHARDA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307211
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400729701857700/3962868
(गोनरड़ा)
|
2714007297NRG24220120241771064
|
23/01/2024
|
GITA
|
2714007297WL029905
|
GITA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400729701857700/3962870
(गोनरड़ा)
|
2714007297NRG24220120241771065
|
23/01/2024
|
SUGANAI
|
2714007297WL029905
|
SUGANAI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307888
|
|
MR SUGANAI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400729701857700/3962875-B
(गोनरड़ा)
|
2714007297NRG24220120241771066
|
23/01/2024
|
SHANKAR RAM
|
2714007297WL029905
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307603
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400729701857700/3962876
(गोनरड़ा)
|
2714007297NRG24220120241771067
|
23/01/2024
|
TULCHAI
|
2714007297WL029905
|
TULCHAI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307875
|
|
MS TULCHAEI WO CHAGANRAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400729701857700/3962882
(गोनरड़ा)
|
2714007297NRG24220120241771068
|
23/01/2024
|
CHOTI DEVI
|
2714007297WL029905
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307780
|
|
MS CHHOTU DEVI WO JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400729701857700/3962883
(गोनरड़ा)
|
2714007297NRG24220120241771069
|
23/01/2024
|
KAILASHI
|
2714007297WL029905
|
KAILASHI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307747
|
|
KAILASI W/O GENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400729701857700/3962884-A
(गोनरड़ा)
|
2714007297NRG24220120241771070
|
23/01/2024
|
PEMA DEVI
|
2714007297WL029905
|
PEMA DEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307259
|
|
PARMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400729701857700/3962886
(गोनरड़ा)
|
2714007297NRG24220120241771071
|
23/01/2024
|
sayri
|
2714007297WL029905
|
sayri
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307847
|
|
MR SAYARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400729701857700/3962886-A
(गोनरड़ा)
|
2714007297NRG24220120241771072
|
23/01/2024
|
aachudi
|
2714007297WL029905
|
aachudi
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307217
|
|
MS ACHUDI WO JHUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400729701857700/3962888
(गोनरड़ा)
|
2714007297NRG24220120241771073
|
23/01/2024
|
GITA DEVI
|
2714007297WL029905
|
GITA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307732
|
|
MS GITUDI WO PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400729701857700/3962890
(गोनरड़ा)
|
2714007297NRG24220120241771074
|
23/01/2024
|
JAMU DEVI
|
2714007297WL029905
|
JAMU DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307503
|
|
MS JAMUDI WO CHHOTU PURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400729701857700/3962890-A
(गोनरड़ा)
|
2714007297NRG24220120241771075
|
23/01/2024
|
POOJA
|
2714007297WL029905
|
POOJA
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307518
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400729701857700/3962892
(गोनरड़ा)
|
2714007297NRG24220120241771076
|
23/01/2024
|
PUSI DEVI
|
2714007297WL029905
|
PUSI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307467
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400729701857700/3962896
(गोनरड़ा)
|
2714007297NRG24220120241771077
|
23/01/2024
|
GORALI
|
2714007297WL029905
|
GORALI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307574
|
|
MS GAURALI WO BHANWARAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400729701857700/3962897-A
(गोनरड़ा)
|
2714007297NRG24220120241771078
|
23/01/2024
|
SOBHA DEVI
|
2714007297WL029905
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2140307737
|
|
MS SHOBHA DEVI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400729701857700/3962898-A
(गोनरड़ा)
|
2714007297NRG24220120241771079
|
23/01/2024
|
CHHOTURI
|
2714007297WL029905
|
CHHOTURI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307426
|
|
MR CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400729701857700/3962898-B
(गोनरड़ा)
|
2714007297NRG24220120241771080
|
23/01/2024
|
MOHNI DEVI
|
2714007297WL029905
|
MOHNI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307414
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400729701857700/3962900
(गोनरड़ा)
|
2714007297NRG24220120241771081
|
23/01/2024
|
BAUDI
|
2714007297WL029905
|
BAUDI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307666
|
|
MR BAUDI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400729701857700/3962900-B
(गोनरड़ा)
|
2714007297NRG24220120241771082
|
23/01/2024
|
SHANKARLAL
|
2714007297WL029905
|
SHANKARLAL
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307879
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400729701857700/3962900-C
(गोनरड़ा)
|
2714007297NRG24220120241771083
|
23/01/2024
|
SHARWANI
|
2714007297WL029905
|
SHARWANI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307459
|
|
MRS SHARVANI SHARVANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400729701857700/3962901
(गोनरड़ा)
|
2714007297NRG24220120241771084
|
23/01/2024
|
sharda
|
2714007297WL029905
|
sharda
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307308
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400729701857700/3962902
(गोनरड़ा)
|
2714007297NRG24220120241771085
|
23/01/2024
|
MADANLAL
|
2714007297WL029905
|
MADANLAL
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307662
|
|
MADAN LAL SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400729701857700/3962906-B
(गोनरड़ा)
|
2714007297NRG24220120241771086
|
23/01/2024
|
SUNIRA DEVI
|
2714007297WL029905
|
SUNIRA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307218
|
|
MS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400729701857700/3962909
(गोनरड़ा)
|
2714007297NRG24220120241771087
|
23/01/2024
|
SUMAN KANWAR
|
2714007297WL029905
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307670
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400729701857700/3962910-A
(गोनरड़ा)
|
2714007297NRG24220120241771088
|
23/01/2024
|
NANU KANWAR
|
2714007297WL029905
|
NANU KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307219
|
|
Mr. NAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400729701857700/3962910-B
(गोनरड़ा)
|
2714007297NRG24220120241771089
|
23/01/2024
|
SANJU KANWAR
|
2714007297WL029905
|
SANJU KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307661
|
|
MS SANJU KANWAR WO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400729701857700/3962910-C
(गोनरड़ा)
|
2714007297NRG24220120241771090
|
23/01/2024
|
REKHA KANWAR
|
2714007297WL029905
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307668
|
|
MS REKHA KANWAR WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400729701857700/3962911
(गोनरड़ा)
|
2714007297NRG24220120241771091
|
23/01/2024
|
BHAWARI DEVI
|
2714007297WL029905
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307502
|
|
MR BHANWRI WO SHIMBURAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400729701857700/3962911-A
(गोनरड़ा)
|
2714007297NRG24220120241771092
|
23/01/2024
|
GEEA DEVI
|
2714007297WL029905
|
GEEA DEVI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307507
|
|
MS GITUDI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400729701857700/3962911-B
(गोनरड़ा)
|
2714007297NRG24220120241771093
|
23/01/2024
|
SANTOSH
|
2714007297WL029905
|
SANTOSH
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307885
|
|
MR SANTUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400729701857700/3962913
(गोनरड़ा)
|
2714007297NRG24220120241771094
|
23/01/2024
|
IGYARSHI
|
2714007297WL029905
|
IGYARSHI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307667
|
|
MR IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400729701857700/3962914
(गोनरड़ा)
|
2714007297NRG24220120241771095
|
23/01/2024
|
NETHAI
|
2714007297WL029905
|
NETHAI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307386
|
|
MRS NETHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400729701857700/3962915
(गोनरड़ा)
|
2714007297NRG24220120241771096
|
23/01/2024
|
LICHMA
|
2714007297WL029905
|
LICHMA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307551
|
|
MS LICHAMA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400729701857700/3962916
(गोनरड़ा)
|
2714007297NRG24220120241771097
|
23/01/2024
|
KAMLA
|
2714007297WL029905
|
KAMLA
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307900
|
|
MR KAMALA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400729701857700/3962916-B
(गोनरड़ा)
|
2714007297NRG24220120241771099
|
23/01/2024
|
CHUKLI
|
2714007297WL029905
|
CHUKLI
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307505
|
|
MR CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400729701857700/3962918-A
(गोनरड़ा)
|
2714007297NRG24220120241771100
|
23/01/2024
|
BINDU
|
2714007297WL029905
|
BINDU
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307657
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400729701857700/3962918-D
(गोनरड़ा)
|
2714007297NRG24220120241771101
|
23/01/2024
|
ram lal
|
2714007297WL029905
|
ram lal
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307675
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400729701857700/3962919
(गोनरड़ा)
|
2714007297NRG24220120241771102
|
23/01/2024
|
supyar
|
2714007297WL029905
|
supyar
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2140307520
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400729701857700/3962919-A
(गोनरड़ा)
|
2714007297NRG24190120241733816
|
23/01/2024
|
SANTU DEVI
|
2714007297WL029386
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307509
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400729701857700/3962920
(गोनरड़ा)
|
2714007297NRG24190120241733817
|
23/01/2024
|
VIMLA
|
2714007297WL029386
|
VIMLA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307382
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400729701857700/3962921
(गोनरड़ा)
|
2714007297NRG24190120241733818
|
23/01/2024
|
SANTOSH
|
2714007297WL029386
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307384
|
|
MRS SANTONSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400729701857700/3962922-A
(गोनरड़ा)
|
2714007297NRG24190120241733819
|
23/01/2024
|
SHARDA DEVI
|
2714007297WL029386
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307224
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400729701857700/3962922-B
(गोनरड़ा)
|
2714007297NRG24190120241733820
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029386
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400729701857700/3962923
(गोनरड़ा)
|
2714007297NRG24190120241733821
|
23/01/2024
|
IMARTI
|
2714007297WL029386
|
IMARTI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307508
|
|
MS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400729701857700/5140301
(गोनरड़ा)
|
2714007297NRG24190120241733822
|
23/01/2024
|
SARU DEVI
|
2714007297WL029386
|
SARU DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307256
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400729701857700/5140302-A
(गोनरड़ा)
|
2714007297NRG24190120241733823
|
23/01/2024
|
MUNNI
|
2714007297WL029386
|
MUNNI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307609
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400729701857700/5140303
(गोनरड़ा)
|
2714007297NRG24190120241733824
|
23/01/2024
|
MASTUDI
|
2714007297WL029386
|
MASTUDI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307309
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400729701857700/5140304
(गोनरड़ा)
|
2714007297NRG24190120241733825
|
23/01/2024
|
SUMAN
|
2714007297WL029386
|
SUMAN
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307912
|
|
MS SUMAN WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400729701857700/5140305
(गोनरड़ा)
|
2714007297NRG24190120241733826
|
23/01/2024
|
AARTI DEVI
|
2714007297WL029386
|
AARTI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307913
|
|
MS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400729701857700/5140307-A
(गोनरड़ा)
|
2714007297NRG24190120241733827
|
23/01/2024
|
janlkari
|
2714007297WL029386
|
janlkari
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307252
|
|
MRS JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400729701857700/5140309
(गोनरड़ा)
|
2714007297NRG24190120241733828
|
23/01/2024
|
MEERA
|
2714007297WL029386
|
MEERA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307260
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEGANA
|
RJ-271400729701857700/5140309-B
(गोनरड़ा)
|
2714007297NRG24190120241733829
|
23/01/2024
|
GOGA DEVI
|
2714007297WL029386
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307496
|
|
MS GOGA DEV
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400729701857700/5140310
(गोनरड़ा)
|
2714007297NRG24190120241733830
|
23/01/2024
|
VIMLA
|
2714007297WL029386
|
VIMLA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307209
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400729701857700/5140311
(गोनरड़ा)
|
2714007297NRG24190120241733831
|
23/01/2024
|
GHENA DEVI
|
2714007297WL029386
|
GHENA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307205
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400729701857700/5140313
(गोनरड़ा)
|
2714007297NRG24190120241733832
|
23/01/2024
|
PARMA
|
2714007297WL029386
|
PARMA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307733
|
|
MS PREM DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400729701857700/5140314
(गोनरड़ा)
|
2714007297NRG24190120241733833
|
23/01/2024
|
PREM DEVI
|
2714007297WL029386
|
PREM DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307823
|
|
MS PREM DEVI WO BHANWARAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400729701857800/3963094-A
(गोनरड़ा)
|
2714007297NRG24220120241771258
|
23/01/2024
|
CHHOTUDI
|
2714007297WL029907
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307575
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400729701857800/3963158
(गोनरड़ा)
|
2714007297NRG24220120241771294
|
23/01/2024
|
KANA RAM
|
2714007297WL029907
|
KANA RAM
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307659
|
|
KANA RAM NAIK SO GIGA RAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400729701857800/8768183-A
(गोनरड़ा)
|
2714007297NRG24220120241771191
|
23/01/2024
|
INDRA DEVI
|
2714007297WL029906
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307775
|
|
MS INDRA DEVI WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400729701857800/8768200
(गोनरड़ा)
|
2714007297NRG24190120241732860
|
23/01/2024
|
GENUDI
|
2714007297WL029372
|
GENUDI
|
00415
|
SBIN0031117
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307223
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400729701857800/8768207
(गोनरड़ा)
|
2714007297NRG24190120241732869
|
23/01/2024
|
KALU SINGH
|
2714007297WL029372
|
KALU SINGH
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307889
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400729701857800/8768213
(गोनरड़ा)
|
2714007297NRG24190120241732878
|
23/01/2024
|
JABBR SINGH
|
2714007297WL029372
|
JABBR SINGH
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307664
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400729701857800/8768216
(गोनरड़ा)
|
2714007297NRG24190120241732883
|
23/01/2024
|
GUDAR SINGH
|
2714007297WL029372
|
GUDAR SINGH
|
00415
|
SBIN0031117
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307830
|
|
MR GUDADASINH SO SHANKARASINH
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400729701857800/8768227-A
(गोनरड़ा)
|
2714007297NRG24190120241732896
|
23/01/2024
|
SHIV KARAN
|
2714007297WL029372
|
SHIV KARAN
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
25/03/2024
|
|
2140307463
|
|
SHIVKARAN PABURAM KUMAVAT
|
UNION BANK OF INDIA(508500)
|
|
452
|
DEGANA
|
RJ-271400729701857800/8768232
(गोनरड़ा)
|
2714007297NRG24190120241732901
|
23/01/2024
|
RAMDEV
|
2714007297WL029372
|
RAMDEV
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307501
|
|
Mr. RAM DEV SO GENA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400729701857800/8768237
(गोनरड़ा)
|
2714007297NRG24190120241732906
|
23/01/2024
|
CHHOTUDI
|
2714007297WL029372
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307873
|
|
MRS CHH0TI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400729701857800/8768239-A
(गोनरड़ा)
|
2714007297NRG24190120241732910
|
23/01/2024
|
DHANNI DEVI
|
2714007297WL029372
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307403
|
|
MS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400729701857800/8768247
(गोनरड़ा)
|
2714007297NRG24190120241732918
|
23/01/2024
|
CHENA RAM
|
2714007297WL029372
|
CHENA RAM
|
00415
|
SBIN0031117
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307441
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400729701859700/3962935
(गोनरड़ा)
|
2714007297NRG24220120241771304
|
23/01/2024
|
RATNI
|
2714007297WL029908
|
RATNI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307275
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400729701859700/3962945
(गोनरड़ा)
|
2714007297NRG24220120241771305
|
23/01/2024
|
MOHANI DEVI
|
2714007297WL029908
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307368
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400729701859700/3962946
(गोनरड़ा)
|
2714007297NRG24220120241771306
|
23/01/2024
|
SHIVJI RAM
|
2714007297WL029908
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307613
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400729701859700/3962946-B
(गोनरड़ा)
|
2714007297NRG24220120241771308
|
23/01/2024
|
BHAWRI DEVI
|
2714007297WL029908
|
BHAWRI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307354
|
|
MS BHANVARI WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400729701859700/3962950
(गोनरड़ा)
|
2714007297NRG24220120241771312
|
23/01/2024
|
RAMPAL
|
2714007297WL029908
|
RAMPAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307930
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400729701859700/3962951
(गोनरड़ा)
|
2714007297NRG24220120241771313
|
23/01/2024
|
RAMRGUNATH
|
2714007297WL029908
|
RAMRGUNATH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307313
|
|
MR RAMRAGHUNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400729701859700/3962951-A
(गोनरड़ा)
|
2714007297NRG24220120241771314
|
23/01/2024
|
PURNA RAM
|
2714007297WL029908
|
PURNA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307793
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400729701859700/3962952-A
(गोनरड़ा)
|
2714007297NRG24220120241771315
|
23/01/2024
|
kishana ram
|
2714007297WL029908
|
kishana ram
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140307568
|
|
MR KISHNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400729701859700/3962953
(गोनरड़ा)
|
2714007297NRG24220120241771316
|
23/01/2024
|
AMRARAM
|
2714007297WL029908
|
AMRARAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307570
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400729701859700/3962953-A
(गोनरड़ा)
|
2714007297NRG24220120241771317
|
23/01/2024
|
Sharda Devi
|
2714007297WL029908
|
Sharda Devi
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307398
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400729701859700/3962954
(गोनरड़ा)
|
2714007297NRG24220120241771318
|
23/01/2024
|
SAROJ
|
2714007297WL029908
|
SAROJ
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307254
|
|
MRS SAROJ WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400729701859700/3962955
(गोनरड़ा)
|
2714007297NRG24220120241771503
|
23/01/2024
|
KALURAM
|
2714007297WL029910
|
KALURAM
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307957
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400729701859700/3962955-B
(गोनरड़ा)
|
2714007297NRG24220120241771320
|
23/01/2024
|
LADU DEVI
|
2714007297WL029908
|
LADU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307971
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400729701859700/3962956
(गोनरड़ा)
|
2714007297NRG24220120241771321
|
23/01/2024
|
BHANWAR LAL
|
2714007297WL029908
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307952
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400729701859700/3962956-A
(गोनरड़ा)
|
2714007297NRG24220120241771322
|
23/01/2024
|
SAMPU DEVI
|
2714007297WL029908
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307954
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400729701859700/3962957
(गोनरड़ा)
|
2714007297NRG24220120241771323
|
23/01/2024
|
RAMDEV
|
2714007297WL029908
|
RAMDEV
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307955
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400729701859700/3962957-A
(गोनरड़ा)
|
2714007297NRG24220120241771324
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307203
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400729701859700/3962958
(गोनरड़ा)
|
2714007297NRG24220120241771326
|
23/01/2024
|
PUNA RAM
|
2714007297WL029908
|
PUNA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307604
|
|
MR PUNARAM SO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400729701859700/3962962-B
(गोनरड़ा)
|
2714007297NRG24220120241771328
|
23/01/2024
|
BISMILAH
|
2714007297WL029908
|
BISMILAH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307350
|
|
MRS BISMILAH BISMILAH
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400729701859700/3962964
(गोनरड़ा)
|
2714007297NRG24220120241771505
|
23/01/2024
|
MUNNI
|
2714007297WL029910
|
MUNNI
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307428
|
|
MS MANUDI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400729701859700/3962965
(गोनरड़ा)
|
2714007297NRG24220120241771506
|
23/01/2024
|
GEGALI
|
2714007297WL029910
|
GEGALI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307379
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400729701859700/3962970
(गोनरड़ा)
|
2714007297NRG24220120241771507
|
23/01/2024
|
VIMLA
|
2714007297WL029910
|
VIMLA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307367
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400729701859700/3962970-A
(गोनरड़ा)
|
2714007297NRG24220120241771508
|
23/01/2024
|
SANTA DEVI
|
2714007297WL029910
|
SANTA DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307389
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400729701859700/3962971
(गोनरड़ा)
|
2714007297NRG24220120241771509
|
23/01/2024
|
MANJU
|
2714007297WL029910
|
MANJU
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400729701859700/3962973
(गोनरड़ा)
|
2714007297NRG24220120241771510
|
23/01/2024
|
TULCHI
|
2714007297WL029910
|
TULCHI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307324
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400729701859700/3962974
(गोनरड़ा)
|
2714007297NRG24220120241771511
|
23/01/2024
|
MOHANI
|
2714007297WL029910
|
MOHANI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307371
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400729701859700/3962975
(गोनरड़ा)
|
2714007297NRG24220120241771512
|
23/01/2024
|
SANU
|
2714007297WL029910
|
SANU
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307514
|
|
MS SHRAVANI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400729701859700/3962975-A
(गोनरड़ा)
|
2714007297NRG24220120241771513
|
23/01/2024
|
SATOSH DEVI
|
2714007297WL029910
|
SATOSH DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307959
|
|
MS SANTOSH WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400729701859700/3962977
(गोनरड़ा)
|
2714007297NRG24220120241771514
|
23/01/2024
|
RAJNI BANU
|
2714007297WL029910
|
RAJNI BANU
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307377
|
|
MRS RAJINA BANO
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400729701859700/3962981
(गोनरड़ा)
|
2714007297NRG24220120241771515
|
23/01/2024
|
BABU LAL
|
2714007297WL029910
|
BABU LAL
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307204
|
|
Mr. BALU RAM S/O MR. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
DEGANA
|
RJ-271400729701859700/3962982
(गोनरड़ा)
|
2714007297NRG24220120241771516
|
23/01/2024
|
JANKI
|
2714007297WL029910
|
JANKI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307878
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400729701859700/3962982-A
(गोनरड़ा)
|
2714007297NRG24220120241771517
|
23/01/2024
|
Munni devi
|
2714007297WL029910
|
Munni devi
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307352
|
|
Miss. MUNNI W/O HATHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
DEGANA
|
RJ-271400729701859700/3962983
(गोनरड़ा)
|
2714007297NRG24220120241771329
|
23/01/2024
|
MOTI RAM
|
2714007297WL029908
|
MOTI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307814
|
|
Mr. MOTI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
DEGANA
|
RJ-271400729701859700/3962983-A
(गोनरड़ा)
|
2714007297NRG24220120241771330
|
23/01/2024
|
RAVI KUMAR
|
2714007297WL029908
|
RAVI KUMAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307777
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400729701859700/3962984-A
(गोनरड़ा)
|
2714007297NRG24220120241771518
|
23/01/2024
|
BAUDI
|
2714007297WL029910
|
BAUDI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307824
|
|
MS BAUDI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400729701859700/3962984-B
(गोनरड़ा)
|
2714007297NRG24220120241771519
|
23/01/2024
|
GOGA DEVI
|
2714007297WL029910
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307825
|
|
MR GOGA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400729701859700/3962985
(गोनरड़ा)
|
2714007297NRG24220120241771520
|
23/01/2024
|
CHHOTI DEVI
|
2714007297WL029910
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307948
|
|
MS CHOTUDI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400729701859700/3962986
(गोनरड़ा)
|
2714007297NRG24220120241771521
|
23/01/2024
|
manju
|
2714007297WL029910
|
manju
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307419
|
|
MS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400729701859700/3962986-A
(गोनरड़ा)
|
2714007297NRG24220120241771522
|
23/01/2024
|
Radha Devi
|
2714007297WL029910
|
Radha Devi
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307394
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400729701859700/3962987
(गोनरड़ा)
|
2714007297NRG24220120241771523
|
23/01/2024
|
geeta
|
2714007297WL029910
|
geeta
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307845
|
|
MS GITA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400729701859700/3962988-B
(गोनरड़ा)
|
2714007297NRG24220120241771525
|
23/01/2024
|
TULACHI
|
2714007297WL029910
|
TULACHI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307944
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400729701859700/3962989
(गोनरड़ा)
|
2714007297NRG24220120241771526
|
23/01/2024
|
SITA
|
2714007297WL029910
|
SITA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307427
|
|
MS SITA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400729701859700/3962990
(गोनरड़ा)
|
2714007297NRG24220120241771527
|
23/01/2024
|
MENA RAM
|
2714007297WL029910
|
MENA RAM
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307877
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400729701859700/3962991
(गोनरड़ा)
|
2714007297NRG24220120241771528
|
23/01/2024
|
hari ram
|
2714007297WL029910
|
hari ram
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307612
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400729701859700/3962992
(गोनरड़ा)
|
2714007297NRG24220120241771331
|
23/01/2024
|
TEJA RAM
|
2714007297WL029908
|
TEJA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307924
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400729701859700/3962993
(गोनरड़ा)
|
2714007297NRG24220120241771332
|
23/01/2024
|
bajudi
|
2714007297WL029908
|
bajudi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307201
|
|
MS BAJUDI WO LICHHAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400729701859700/3962994
(गोनरड़ा)
|
2714007297NRG24220120241771333
|
23/01/2024
|
SIV KARAN
|
2714007297WL029908
|
SIV KARAN
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307918
|
|
MR SHIVAKARAN SO NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400729701859700/3962995
(गोनरड़ा)
|
2714007297NRG24220120241771334
|
23/01/2024
|
suganai
|
2714007297WL029908
|
suganai
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307370
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400729701859700/3962997
(गोनरड़ा)
|
2714007297NRG24220120241771335
|
23/01/2024
|
NANU DEVI
|
2714007297WL029908
|
NANU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307360
|
|
MRS NANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400729701859700/3962998
(गोनरड़ा)
|
2714007297NRG24220120241771336
|
23/01/2024
|
bhidu devi
|
2714007297WL029908
|
bhidu devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2140307322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
DEGANA
|
RJ-271400729701859700/3962999-B
(गोनरड़ा)
|
2714007297NRG24220120241771337
|
23/01/2024
|
BASKANI
|
2714007297WL029908
|
BASKANI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307331
|
|
JAVANA RAM
|
HDFC BANK LTD(607152)
|
|
507
|
DEGANA
|
RJ-271400729701859700/3963000
(गोनरड़ा)
|
2714007297NRG24220120241771338
|
23/01/2024
|
NIMBA RAM
|
2714007297WL029908
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307970
|
|
MR NIMA RAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400729701859700/514025
(गोनरड़ा)
|
2714007297NRG24220120241771339
|
23/01/2024
|
kalu ram
|
2714007297WL029908
|
kalu ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307400
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400729701859700/514025-A
(गोनरड़ा)
|
2714007297NRG24220120241771340
|
23/01/2024
|
AACHU DEVI
|
2714007297WL029908
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307519
|
|
AACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DEGANA
|
RJ-271400729701859700/5140343-A
(गोनरड़ा)
|
2714007297NRG24220120241771342
|
23/01/2024
|
KIRAN
|
2714007297WL029908
|
KIRAN
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307271
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400729701859700/5140343-B
(गोनरड़ा)
|
2714007297NRG24220120241771343
|
23/01/2024
|
SANTOSH
|
2714007297WL029908
|
SANTOSH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307311
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400729701859700/5140345
(गोनरड़ा)
|
2714007297NRG24220120241771530
|
23/01/2024
|
LILA DEVI
|
2714007297WL029910
|
LILA DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307963
|
|
MR LILA DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400729701859700/5140354
(गोनरड़ा)
|
2714007297NRG24220120241771531
|
23/01/2024
|
AMINA
|
2714007297WL029910
|
AMINA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307972
|
|
MS AMINA WO RAJU MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400729701859700/5140358
(गोनरड़ा)
|
2714007297NRG24220120241771532
|
23/01/2024
|
SHABU
|
2714007297WL029910
|
SHABU
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307906
|
|
MS SABUDI WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400729701859700/5140377
(गोनरड़ा)
|
2714007297NRG24220120241771533
|
23/01/2024
|
SHANTI
|
2714007297WL029910
|
SHANTI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307431
|
|
MS SHANTI WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400729701859700/5140561
(गोनरड़ा)
|
2714007297NRG24220120241771345
|
23/01/2024
|
JHUMAR RAM
|
2714007297WL029908
|
JHUMAR RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307629
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400729701859700/7230190
(गोनरड़ा)
|
2714007297NRG24220120241771346
|
23/01/2024
|
KISHANI
|
2714007297WL029908
|
KISHANI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307200
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400729701859700/7230190-A
(गोनरड़ा)
|
2714007297NRG24220120241771347
|
23/01/2024
|
DHANUDI
|
2714007297WL029908
|
DHANUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307395
|
|
MISS DHANUDI DHANUDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400729701859700/8768101
(गोनरड़ा)
|
2714007297NRG24220120241771349
|
23/01/2024
|
KAMLA
|
2714007297WL029908
|
KAMLA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307404
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400729701859700/8768102
(गोनरड़ा)
|
2714007297NRG24220120241771534
|
23/01/2024
|
GEETA
|
2714007297WL029910
|
GEETA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307276
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400729701859700/8768104
(गोनरड़ा)
|
2714007297NRG24220120241771350
|
23/01/2024
|
chhotu singh
|
2714007297WL029908
|
chhotu singh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307278
|
|
CHHOTU SINGH SO KHINV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400729701859700/8768104-A
(गोनरड़ा)
|
2714007297NRG24220120241771351
|
23/01/2024
|
POONAM SINGH
|
2714007297WL029908
|
POONAM SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307614
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DEGANA
|
RJ-271400729701859700/8768106
(गोनरड़ा)
|
2714007297NRG24220120241771352
|
23/01/2024
|
SHARWAN SINGH
|
2714007297WL029908
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307396
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400729701859700/8768107-A
(गोनरड़ा)
|
2714007297NRG24220120241771536
|
23/01/2024
|
RAJ KANWAR
|
2714007297WL029910
|
RAJ KANWAR
|
00415
|
SBIN0031117
|
2211
|
2211
|
Rejected
|
25/03/2024
|
|
2140307273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
DEGANA
|
RJ-271400729701859700/8768108-A
(गोनरड़ा)
|
2714007297NRG24220120241771353
|
23/01/2024
|
RAJU SINGH
|
2714007297WL029908
|
RAJU SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307671
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400729701859700/8768110
(गोनरड़ा)
|
2714007297NRG24220120241771537
|
23/01/2024
|
HEMSINGH
|
2714007297WL029910
|
HEMSINGH
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307806
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400729701859700/8768111
(गोनरड़ा)
|
2714007297NRG24220120241771354
|
23/01/2024
|
RATAN KANWAR
|
2714007297WL029908
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307939
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400729701859700/8768112
(गोनरड़ा)
|
2714007297NRG24220120241771355
|
23/01/2024
|
RADHA DEVI
|
2714007297WL029908
|
RADHA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307960
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400729701859700/8768113
(गोनरड़ा)
|
2714007297NRG24220120241771356
|
23/01/2024
|
RENU KANWAR
|
2714007297WL029908
|
RENU KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307555
|
|
MRS RENU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400729701859700/8768115
(गोनरड़ा)
|
2714007297NRG24220120241771538
|
23/01/2024
|
Gumansingh
|
2714007297WL029910
|
Gumansingh
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307202
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400729701859700/8768115-A
(गोनरड़ा)
|
2714007297NRG24220120241771358
|
23/01/2024
|
CHANDRA DEVI
|
2714007297WL029908
|
CHANDRA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307443
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400729701859700/8768117
(गोनरड़ा)
|
2714007297NRG24220120241771539
|
23/01/2024
|
supyar kanwar
|
2714007297WL029910
|
supyar kanwar
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307220
|
|
MISS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400729701859700/8768117-B
(गोनरड़ा)
|
2714007297NRG24220120241771540
|
23/01/2024
|
AAJIT SINGH
|
2714007297WL029910
|
AAJIT SINGH
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307846
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400729701859700/8768120
(गोनरड़ा)
|
2714007297NRG24220120241771541
|
23/01/2024
|
SANTU
|
2714007297WL029910
|
SANTU
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307660
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400729701859700/8768121
(गोनरड़ा)
|
2714007297NRG24220120241771542
|
23/01/2024
|
RAMSUKHA
|
2714007297WL029910
|
RAMSUKHA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307838
|
|
MR RAMSUKH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400729701859700/8768121-B
(गोनरड़ा)
|
2714007297NRG24220120241771543
|
23/01/2024
|
lali
|
2714007297WL029910
|
lali
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307321
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400729701859700/8768122
(गोनरड़ा)
|
2714007297NRG24220120241771544
|
23/01/2024
|
KISTURI
|
2714007297WL029910
|
KISTURI
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307329
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400729701859700/8768122-A
(गोनरड़ा)
|
2714007297NRG24220120241771545
|
23/01/2024
|
SAROJ DEVI
|
2714007297WL029910
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2140307362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
DEGANA
|
RJ-271400729701859700/8768122-B
(गोनरड़ा)
|
2714007297NRG24220120241771546
|
23/01/2024
|
Bau Devi
|
2714007297WL029910
|
Bau Devi
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307549
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400729701859700/8768122-C
(गोनरड़ा)
|
2714007297NRG24220120241771547
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029910
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307328
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400729701859700/8768123
(गोनरड़ा)
|
2714007297NRG24220120241771359
|
23/01/2024
|
BAURI
|
2714007297WL029908
|
BAURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2140307323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
DEGANA
|
RJ-271400729701859700/8768124
(गोनरड़ा)
|
2714007297NRG24220120241771549
|
23/01/2024
|
KAMLA
|
2714007297WL029910
|
KAMLA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2140307332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
DEGANA
|
RJ-271400729701859700/8768125
(गोनरड़ा)
|
2714007297NRG24220120241771550
|
23/01/2024
|
BAUDEVI
|
2714007297WL029910
|
BAUDEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307374
|
|
MRS BABUDEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400729701859700/8768126
(गोनरड़ा)
|
2714007297NRG24220120241771551
|
23/01/2024
|
JANKI
|
2714007297WL029910
|
JANKI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307381
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400729701859700/8768128-A
(गोनरड़ा)
|
2714007297NRG24220120241771553
|
23/01/2024
|
KANTA
|
2714007297WL029910
|
KANTA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307611
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400729701859700/8768130
(गोनरड़ा)
|
2714007297NRG24220120241771555
|
23/01/2024
|
rashida
|
2714007297WL029910
|
rashida
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307325
|
|
MR RASHEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400729701859700/8768131
(गोनरड़ा)
|
2714007297NRG24220120241771556
|
23/01/2024
|
AMUDI
|
2714007297WL029910
|
AMUDI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307364
|
|
MRS AMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400729701859700/8768131-A
(गोनरड़ा)
|
2714007297NRG24220120241771557
|
23/01/2024
|
AMINA BANO
|
2714007297WL029910
|
AMINA BANO
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307361
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400729701859700/8768131-B
(गोनरड़ा)
|
2714007297NRG24220120241771558
|
23/01/2024
|
RATNI
|
2714007297WL029910
|
RATNI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307397
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400729701859700/8768134
(गोनरड़ा)
|
2714007297NRG24220120241771559
|
23/01/2024
|
SEETA
|
2714007297WL029910
|
SEETA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307270
|
|
MRS SITUDI BANU
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400729701859700/8768134-A
(गोनरड़ा)
|
2714007297NRG24220120241771560
|
23/01/2024
|
MANOHAR BANO
|
2714007297WL029910
|
MANOHAR BANO
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307312
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400729701859700/8768134-B
(गोनरड़ा)
|
2714007297NRG24220120241771561
|
23/01/2024
|
CHUKA BANO
|
2714007297WL029910
|
CHUKA BANO
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307953
|
|
MRS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400729701859700/8768135
(गोनरड़ा)
|
2714007297NRG24220120241771562
|
23/01/2024
|
MIMLI BANU
|
2714007297WL029910
|
MIMLI BANU
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307858
|
|
MS VIMLA WO JJAWARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400729701859700/8768138
(गोनरड़ा)
|
2714007297NRG24220120241771564
|
23/01/2024
|
TIJUDI
|
2714007297WL029910
|
TIJUDI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307357
|
|
MS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400729701859700/8768140
(गोनरड़ा)
|
2714007297NRG24220120241771360
|
23/01/2024
|
CHAKU DAVI
|
2714007297WL029908
|
CHAKU DAVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307212
|
|
MS CHAKUDI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24220120241771566
|
23/01/2024
|
TARU
|
2714007297WL029910
|
TARU
|
00415
|
SBIN0031117
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2140307610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
DEGANA
|
RJ-271400729701859700/8768145
(गोनरड़ा)
|
2714007297NRG24220120241771568
|
23/01/2024
|
CHOUTU DAVI
|
2714007297WL029910
|
CHOUTU DAVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307366
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400729701859700/8768145-A
(गोनरड़ा)
|
2714007297NRG24220120241771569
|
23/01/2024
|
SAMU DEVI
|
2714007297WL029910
|
SAMU DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307326
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400729701859700/8768146
(गोनरड़ा)
|
2714007297NRG24220120241771570
|
23/01/2024
|
manju
|
2714007297WL029910
|
manju
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307446
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400729701859700/8768147
(गोनरड़ा)
|
2714007297NRG24220120241771571
|
23/01/2024
|
UGMA
|
2714007297WL029910
|
UGMA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307272
|
|
MRS UGAMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400729701859700/8768149
(गोनरड़ा)
|
2714007297NRG24220120241771573
|
23/01/2024
|
SUGAN RAM
|
2714007297WL029910
|
SUGAN RAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307956
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400729701859700/8768301
(गोनरड़ा)
|
2714007297NRG24220120241771574
|
23/01/2024
|
NORTI
|
2714007297WL029910
|
NORTI
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307905
|
|
MS NODATI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400729701859700/8768308-B
(गोनरड़ा)
|
2714007297NRG24220120241771362
|
23/01/2024
|
SANTOSH
|
2714007297WL029908
|
SANTOSH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307942
|
|
MS SANTOSH DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400729701859700/8768309
(गोनरड़ा)
|
2714007297NRG24220120241771363
|
23/01/2024
|
BUGA DEVI
|
2714007297WL029908
|
BUGA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307372
|
|
MRS BUGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400729701859700/8768310
(गोनरड़ा)
|
2714007297NRG24220120241771364
|
23/01/2024
|
hari ram
|
2714007297WL029908
|
hari ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307373
|
|
HARIRAM SO BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
DEGANA
|
RJ-271400729701859700/8768311
(गोनरड़ा)
|
2714007297NRG24220120241771365
|
23/01/2024
|
SITUDI DEVI
|
2714007297WL029908
|
SITUDI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307330
|
|
MRS SITAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400729701859700/8768316
(गोनरड़ा)
|
2714007297NRG24220120241771368
|
23/01/2024
|
SUGNA DEVI
|
2714007297WL029908
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307466
|
|
MS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400729701859700/8768317
(गोनरड़ा)
|
2714007297NRG24220120241771369
|
23/01/2024
|
PATASI
|
2714007297WL029908
|
PATASI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307887
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400729701859700/8768322
(गोनरड़ा)
|
2714007297NRG24220120241771370
|
23/01/2024
|
HANSA KANWAR
|
2714007297WL029908
|
HANSA KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307881
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400729701859700/8768325
(गोनरड़ा)
|
2714007297NRG24220120241771577
|
23/01/2024
|
SHARWAN PURI
|
2714007297WL029910
|
SHARWAN PURI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307801
|
|
MR SHRAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400729701859700/8768328
(गोनरड़ा)
|
2714007297NRG24220120241771579
|
23/01/2024
|
BAU DEVI
|
2714007297WL029910
|
BAU DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307829
|
|
BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400729701859700/8768338
(गोनरड़ा)
|
2714007297NRG24220120241771371
|
23/01/2024
|
NARSI RAM
|
2714007297WL029908
|
NARSI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307929
|
|
MR NARASI RAM SO BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400729701859700/8768341
(गोनरड़ा)
|
2714007297NRG24220120241771580
|
23/01/2024
|
DEVA ERAM
|
2714007297WL029910
|
DEVA ERAM
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307402
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400729701859700/8768341-B
(गोनरड़ा)
|
2714007297NRG24220120241771581
|
23/01/2024
|
PEMA RAM
|
2714007297WL029910
|
PEMA RAM
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307839
|
|
MR PEMA RAM SO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400729701859700/8768342
(गोनरड़ा)
|
2714007297NRG24220120241771582
|
23/01/2024
|
SHANTI
|
2714007297WL029910
|
SHANTI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307792
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400729701859700/8768342-A
(गोनरड़ा)
|
2714007297NRG24220120241771583
|
23/01/2024
|
SUMITRA
|
2714007297WL029910
|
SUMITRA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307553
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400729701859700/8768343
(गोनरड़ा)
|
2714007297NRG24220120241771584
|
23/01/2024
|
PEMI DEVI
|
2714007297WL029910
|
PEMI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307378
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400729701859700/8768345
(गोनरड़ा)
|
2714007297NRG24220120241771585
|
23/01/2024
|
DUGA RAM
|
2714007297WL029910
|
DUGA RAM
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307946
|
|
MR DUNGARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400729701859700/8768345-A
(गोनरड़ा)
|
2714007297NRG24220120241771586
|
23/01/2024
|
manohari devi
|
2714007297WL029910
|
manohari devi
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307945
|
|
MS MANORDEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400729701859700/8768346
(गोनरड़ा)
|
2714007297NRG24220120241771587
|
23/01/2024
|
Sanju Devi
|
2714007297WL029910
|
Sanju Devi
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307676
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400729701859700/8768346-A
(गोनरड़ा)
|
2714007297NRG24220120241771588
|
23/01/2024
|
SHARDA DEVI
|
2714007297WL029910
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307274
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400729701859700/8768347
(गोनरड़ा)
|
2714007297NRG24220120241771372
|
23/01/2024
|
SEETA
|
2714007297WL029908
|
SEETA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307935
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
583
|
DEGANA
|
RJ-271400729701859700/8768347-A
(गोनरड़ा)
|
2714007297NRG24220120241771373
|
23/01/2024
|
ratani
|
2714007297WL029908
|
ratani
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307556
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400729701859700/8768349
(गोनरड़ा)
|
2714007297NRG24220120241771374
|
23/01/2024
|
BHANWRI
|
2714007297WL029908
|
BHANWRI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307319
|
|
MS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400729701859700/8768349-A
(गोनरड़ा)
|
2714007297NRG24220120241771375
|
23/01/2024
|
BAJU DEVI
|
2714007297WL029908
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307320
|
|
MS BAJU DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400729701859700/8768350
(गोनरड़ा)
|
2714007297NRG24220120241771589
|
23/01/2024
|
MANJU
|
2714007297WL029910
|
MANJU
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307314
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400729701859700/8777903-B
(गोनरड़ा)
|
2714007297NRG24220120241771591
|
23/01/2024
|
MOHANI DEVI
|
2714007297WL029910
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307947
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400729701859700/8777904
(गोनरड़ा)
|
2714007297NRG24220120241771592
|
23/01/2024
|
HARJI RAM
|
2714007297WL029910
|
HARJI RAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307608
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400729701859700/8777905
(गोनरड़ा)
|
2714007297NRG24220120241771593
|
23/01/2024
|
SANTUDI
|
2714007297WL029910
|
SANTUDI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307216
|
|
MS SANTUDI WO RETANA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400729701859700/8777906
(गोनरड़ा)
|
2714007297NRG24220120241771594
|
23/01/2024
|
RAM LAL
|
2714007297WL029910
|
RAM LAL
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307961
|
|
MR RAMLAL KALIYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400729701859700/8777907
(गोनरड़ा)
|
2714007297NRG24220120241771376
|
23/01/2024
|
MANGI LAL
|
2714007297WL029908
|
MANGI LAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307951
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400729701859700/8777907-A
(गोनरड़ा)
|
2714007297NRG24220120241771377
|
23/01/2024
|
SARLA DEVI
|
2714007297WL029908
|
SARLA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307943
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400729701859700/8777908
(गोनरड़ा)
|
2714007297NRG24220120241771378
|
23/01/2024
|
DHANNA RAM
|
2714007297WL029908
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307843
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400729701859700/8777910-A
(गोनरड़ा)
|
2714007297NRG24220120241771380
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307512
|
|
MS MANJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400729701859700/8777910-B
(गोनरड़ा)
|
2714007297NRG24220120241771381
|
23/01/2024
|
NORT RAM
|
2714007297WL029908
|
NORT RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307616
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400729701859700/8777911
(गोनरड़ा)
|
2714007297NRG24220120241771383
|
23/01/2024
|
MUNNI
|
2714007297WL029908
|
MUNNI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307909
|
|
MS MUNNI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400729701859700/8777911-A
(गोनरड़ा)
|
2714007297NRG24220120241771384
|
23/01/2024
|
ANITA
|
2714007297WL029908
|
ANITA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307222
|
|
MRS ANITA WO SUGENA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400729701859700/8777912
(गोनरड़ा)
|
2714007297NRG24220120241771386
|
23/01/2024
|
KAMLA
|
2714007297WL029908
|
KAMLA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307310
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400729701859700/8777913
(गोनरड़ा)
|
2714007297NRG24220120241771596
|
23/01/2024
|
SHANKR LAL
|
2714007297WL029910
|
SHANKR LAL
|
00415
|
SBIN0031117
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307958
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400729701859700/8777914
(गोनरड़ा)
|
2714007297NRG24220120241771597
|
23/01/2024
|
SAMPUDI
|
2714007297WL029910
|
SAMPUDI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307392
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400729701859700/8777917-B
(गोनरड़ा)
|
2714007297NRG24220120241771600
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029910
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307445
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400729701859700/8777919
(गोनरड़ा)
|
2714007297NRG24220120241771601
|
23/01/2024
|
PEMA DEVI
|
2714007297WL029910
|
PEMA DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307840
|
|
MRS PAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400729701859700/8777919-A
(गोनरड़ा)
|
2714007297NRG24220120241771602
|
23/01/2024
|
SEETA DEVI
|
2714007297WL029910
|
SEETA DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307391
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400729701859700/8777920
(गोनरड़ा)
|
2714007297NRG24220120241771603
|
23/01/2024
|
TIJUDI
|
2714007297WL029910
|
TIJUDI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307369
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400729701859700/8777921
(गोनरड़ा)
|
2714007297NRG24220120241771604
|
23/01/2024
|
MEERA
|
2714007297WL029910
|
MEERA
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307269
|
|
Mrs. MIRAKI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
DEGANA
|
RJ-271400729701859700/8777922
(गोनरड़ा)
|
2714007297NRG24220120241771605
|
23/01/2024
|
PAPUDI DAVI
|
2714007297WL029910
|
PAPUDI DAVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307327
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400729701859700/8777924
(गोनरड़ा)
|
2714007297NRG24220120241771387
|
23/01/2024
|
MULA RAM
|
2714007297WL029908
|
MULA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307432
|
|
MR MULA RAM SO UNKARRAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400729701859700/8777924-A
(गोनरड़ा)
|
2714007297NRG24220120241771388
|
23/01/2024
|
puna ram
|
2714007297WL029908
|
puna ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307337
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
DEGANA
|
RJ-271400729701859700/8777925
(गोनरड़ा)
|
2714007297NRG24220120241771389
|
23/01/2024
|
GANESH RAM
|
2714007297WL029908
|
GANESH RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307516
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400729701859700/8777925-A
(गोनरड़ा)
|
2714007297NRG24220120241771606
|
23/01/2024
|
AMARI
|
2714007297WL029910
|
AMARI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307315
|
|
MRS AMRI AMRI
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400729701859700/8777926
(गोनरड़ा)
|
2714007297NRG24220120241771607
|
23/01/2024
|
RAMU RAM
|
2714007297WL029910
|
RAMU RAM
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307430
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400729701859700/8777927
(गोनरड़ा)
|
2714007297NRG24220120241771608
|
23/01/2024
|
GULABI
|
2714007297WL029910
|
GULABI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307307
|
|
MS GULABI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400729701859700/8777928
(गोनरड़ा)
|
2714007297NRG24220120241771390
|
23/01/2024
|
narudi
|
2714007297WL029908
|
narudi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307277
|
|
MRS NARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400729701859700/8777929
(गोनरड़ा)
|
2714007297NRG24220120241771391
|
23/01/2024
|
MADINA
|
2714007297WL029908
|
MADINA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307805
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400729701859700/8777931
(गोनरड़ा)
|
2714007297NRG24220120241771392
|
23/01/2024
|
MULAKI DEVI
|
2714007297WL029908
|
MULAKI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307306
|
|
MRS MULAKI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400729701859700/8777931-A
(गोनरड़ा)
|
2714007297NRG24220120241771393
|
23/01/2024
|
Chhoti Devi
|
2714007297WL029908
|
Chhoti Devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307264
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400729701859700/8777931-B
(गोनरड़ा)
|
2714007297NRG24220120241771394
|
23/01/2024
|
ASHA DEVI
|
2714007297WL029908
|
ASHA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307461
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400729701859700/8777932
(गोनरड़ा)
|
2714007297NRG24220120241771395
|
23/01/2024
|
DANI DEVI
|
2714007297WL029908
|
DANI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307213
|
|
MS DHANI DEVI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400729701859700/8777932-A
(गोनरड़ा)
|
2714007297NRG24220120241771396
|
23/01/2024
|
Raju Devi
|
2714007297WL029908
|
Raju Devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307214
|
|
MS RAJU WO TULACHCHARAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400729701859700/8777932-B
(गोनरड़ा)
|
2714007297NRG24220120241771397
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307267
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400729701859700/8777932-D
(गोनरड़ा)
|
2714007297NRG24220120241771398
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400729701859700/8777933
(गोनरड़ा)
|
2714007297NRG24220120241771399
|
23/01/2024
|
RUKAMI
|
2714007297WL029908
|
RUKAMI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307265
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400729701859700/8777933-A
(गोनरड़ा)
|
2714007297NRG24220120241771400
|
23/01/2024
|
PARKI DEVI
|
2714007297WL029908
|
PARKI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307266
|
|
MRS PARKI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400729701859700/8777938
(गोनरड़ा)
|
2714007297NRG24220120241771401
|
23/01/2024
|
RAMPYARI
|
2714007297WL029908
|
RAMPYARI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307353
|
|
MS RAMPYARI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400729701859700/8777938-A
(गोनरड़ा)
|
2714007297NRG24220120241771402
|
23/01/2024
|
RAMSUKH
|
2714007297WL029908
|
RAMSUKH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307401
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400729701859700/8777939
(गोनरड़ा)
|
2714007297NRG24220120241771403
|
23/01/2024
|
FEFA DEVI
|
2714007297WL029908
|
FEFA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307962
|
|
MRS PEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400729701859700/8777939-D
(गोनरड़ा)
|
2714007297NRG24220120241771405
|
23/01/2024
|
BHURA RAM
|
2714007297WL029908
|
BHURA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307617
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400729701859700/8777940
(गोनरड़ा)
|
2714007297NRG24220120241771406
|
23/01/2024
|
AACHU DEVI
|
2714007297WL029908
|
AACHU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307940
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400729701859700/8777944
(गोनरड़ा)
|
2714007297NRG24220120241771407
|
23/01/2024
|
nathi
|
2714007297WL029908
|
nathi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307949
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEGANA
|
RJ-271400729701859700/8777944-A
(गोनरड़ा)
|
2714007297NRG24220120241771408
|
23/01/2024
|
MADU DEVI
|
2714007297WL029908
|
MADU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307605
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400729701859800/5140327
(गोनरड़ा)
|
2714007297NRG24220120241770981
|
23/01/2024
|
SANTOS
|
2714007297WL029904
|
SANTOS
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307429
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400729701859800/5140329
(गोनरड़ा)
|
2714007297NRG24220120241770983
|
23/01/2024
|
CHANDRKI
|
2714007297WL029904
|
CHANDRKI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307317
|
|
MS CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400729701859800/5140330
(गोनरड़ा)
|
2714007297NRG24220120241770984
|
23/01/2024
|
UMALI
|
2714007297WL029904
|
UMALI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307198
|
|
MS UMA DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400729701859800/5140334
(गोनरड़ा)
|
2714007297NRG24220120241770986
|
23/01/2024
|
PARMADAVI
|
2714007297WL029904
|
PARMADAVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307669
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400729701859800/5140335
(गोनरड़ा)
|
2714007297NRG24220120241770987
|
23/01/2024
|
CHENA RAM
|
2714007297WL029904
|
CHENA RAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307917
|
|
MR CHENA RAM KALIYA
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400729701859800/5140340
(गोनरड़ा)
|
2714007297NRG24220120241770988
|
23/01/2024
|
RAMESHWARI
|
2714007297WL029904
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307788
|
|
MS RAMESHVARI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400729701859800/5140361
(गोनरड़ा)
|
2714007297NRG24220120241770989
|
23/01/2024
|
SANTOSH
|
2714007297WL029904
|
SANTOSH
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307387
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400729701859800/8768255
(गोनरड़ा)
|
2714007297NRG24220120241770991
|
23/01/2024
|
JETHI DEVI
|
2714007297WL029904
|
JETHI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307983
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400729701859800/8768256
(गोनरड़ा)
|
2714007297NRG24220120241770992
|
23/01/2024
|
MEERA
|
2714007297WL029904
|
MEERA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307355
|
|
MS MEERA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400729701859800/8768258
(गोनरड़ा)
|
2714007297NRG24220120241770993
|
23/01/2024
|
DAKHU
|
2714007297WL029904
|
DAKHU
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307907
|
|
MS DAKHUDI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400729701859800/8768259
(गोनरड़ा)
|
2714007297NRG24220120241770994
|
23/01/2024
|
CHOTUDI
|
2714007297WL029904
|
CHOTUDI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307810
|
|
MS CHOTUDI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400729701859800/8768262
(गोनरड़ा)
|
2714007297NRG24220120241770996
|
23/01/2024
|
SAYARI
|
2714007297WL029904
|
SAYARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307499
|
|
MS SAYARI DEVI WO DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400729701859800/8768263
(गोनरड़ा)
|
2714007297NRG24220120241770997
|
23/01/2024
|
PURIDEVI
|
2714007297WL029904
|
PURIDEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307893
|
|
MS PUSAKI WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400729701859800/8768264
(गोनरड़ा)
|
2714007297NRG24220120241770998
|
23/01/2024
|
RUPA DEVI
|
2714007297WL029904
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307985
|
|
MS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400729701859800/8768266-C
(गोनरड़ा)
|
2714007297NRG24220120241771000
|
23/01/2024
|
KAMLA DEVI
|
2714007297WL029904
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307233
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400729701859800/8768267
(गोनरड़ा)
|
2714007297NRG24220120241771001
|
23/01/2024
|
ACHNA
|
2714007297WL029904
|
ACHNA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307920
|
|
MS ACHANA DEVI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400729701859800/8768268
(गोनरड़ा)
|
2714007297NRG24220120241771002
|
23/01/2024
|
BHANWARA RAM
|
2714007297WL029904
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307239
|
|
MS BHANWARA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400729701859800/8768269
(गोनरड़ा)
|
2714007297NRG24220120241771004
|
23/01/2024
|
CHUKA DEVI
|
2714007297WL029904
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307854
|
|
MS CHUKALI DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400729701859800/8768269
(गोनरड़ा)
|
2714007297NRG24220120241771005
|
23/01/2024
|
DEVARAM
|
2714007297WL029904
|
DEVARAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307464
|
|
MR DEV KARAN SO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400729701859800/8768269-A
(गोनरड़ा)
|
2714007297NRG24220120241771006
|
23/01/2024
|
MUNNI
|
2714007297WL029904
|
MUNNI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307237
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400729701859800/8768270
(गोनरड़ा)
|
2714007297NRG24220120241771007
|
23/01/2024
|
BAJUDI
|
2714007297WL029904
|
BAJUDI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307895
|
|
MS BAJU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400729701859800/8768270-A
(गोनरड़ा)
|
2714007297NRG24220120241771008
|
23/01/2024
|
Aachu Devi
|
2714007297WL029904
|
Aachu Devi
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307241
|
|
MISS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400729701859800/8768271
(गोनरड़ा)
|
2714007297NRG24220120241771009
|
23/01/2024
|
SITA DEVI
|
2714007297WL029904
|
SITA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307225
|
|
MS SITA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400729701859800/8768272
(गोनरड़ा)
|
2714007297NRG24220120241771011
|
23/01/2024
|
RUPA DEVI
|
2714007297WL029904
|
RUPA DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307789
|
|
MS RUPA DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400729701859800/8768272-B
(गोनरड़ा)
|
2714007297NRG24220120241771012
|
23/01/2024
|
RAJKUMAR
|
2714007297WL029904
|
RAJKUMAR
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307674
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400729701859800/8768273
(गोनरड़ा)
|
2714007297NRG24220120241771013
|
23/01/2024
|
jimanai
|
2714007297WL029904
|
jimanai
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307422
|
|
MRS JHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400729701859800/8768273-A
(गोनरड़ा)
|
2714007297NRG24220120241771014
|
23/01/2024
|
RAMSEWRI
|
2714007297WL029904
|
RAMSEWRI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307423
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400729701859800/8768274
(गोनरड़ा)
|
2714007297NRG24220120241771015
|
23/01/2024
|
GITA
|
2714007297WL029904
|
GITA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307425
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400729701859800/8768274-A
(गोनरड़ा)
|
2714007297NRG24220120241771016
|
23/01/2024
|
RAMESHWARI
|
2714007297WL029904
|
RAMESHWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307238
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400729701859800/8768275-A
(गोनरड़ा)
|
2714007297NRG24220120241771017
|
23/01/2024
|
SEETA
|
2714007297WL029904
|
SEETA
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307424
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400729701859800/8768275-B
(गोनरड़ा)
|
2714007297NRG24220120241771018
|
23/01/2024
|
HADMANI
|
2714007297WL029904
|
HADMANI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307420
|
|
MRS HADAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400729701859800/8768276
(गोनरड़ा)
|
2714007297NRG24220120241771019
|
23/01/2024
|
MATU DEVI
|
2714007297WL029904
|
MATU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307790
|
|
MISS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400729701859800/8768277
(गोनरड़ा)
|
2714007297NRG24220120241771020
|
23/01/2024
|
BHANWARI
|
2714007297WL029904
|
BHANWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307785
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400729701859800/8768277-B
(गोनरड़ा)
|
2714007297NRG24220120241771021
|
23/01/2024
|
PAPPU DEVI
|
2714007297WL029904
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307421
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400729701859800/8768279
(गोनरड़ा)
|
2714007297NRG24220120241771022
|
23/01/2024
|
BHANWARI
|
2714007297WL029904
|
BHANWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307928
|
|
MS BHANWRI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400729701859800/8768280
(गोनरड़ा)
|
2714007297NRG24220120241771023
|
23/01/2024
|
RAMKUWAR
|
2714007297WL029904
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307351
|
|
MR RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400729701859800/8768282-A
(गोनरड़ा)
|
2714007297NRG24220120241771410
|
23/01/2024
|
KAMLA DEVI
|
2714007297WL029909
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307834
|
|
MS KAMLA WO RUDHANATH
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400729701859800/8768283
(गोनरड़ा)
|
2714007297NRG24220120241771411
|
23/01/2024
|
PANCHI DEVI
|
2714007297WL029909
|
PANCHI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307230
|
|
MS PANCHI WO BHIVANATH
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400729701859800/8768284
(गोनरड़ा)
|
2714007297NRG24220120241771412
|
23/01/2024
|
CHHOTA DEVI
|
2714007297WL029909
|
CHHOTA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307986
|
|
MS CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400729701859800/8768285
(गोनरड़ा)
|
2714007297NRG24220120241771413
|
23/01/2024
|
surj kanwar
|
2714007297WL029909
|
surj kanwar
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307359
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400729701859800/8768285-A
(गोनरड़ा)
|
2714007297NRG24220120241771414
|
23/01/2024
|
AJIT SINGH
|
2714007297WL029909
|
AJIT SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307658
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400729701859800/8768286
(गोनरड़ा)
|
2714007297NRG24220120241771415
|
23/01/2024
|
MADAN KANWAR
|
2714007297WL029909
|
MADAN KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307837
|
|
MS MADAN KANWAR WO UGAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400729701859800/8777280-A
(गोनरड़ा)
|
2714007297NRG24220120241771418
|
23/01/2024
|
BIDAMI
|
2714007297WL029909
|
BIDAMI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307231
|
|
MS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400729701859800/8777941
(गोनरड़ा)
|
2714007297NRG24220120241771419
|
23/01/2024
|
SITA
|
2714007297WL029909
|
SITA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307896
|
|
MS SITA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400729701859800/8777942
(गोनरड़ा)
|
2714007297NRG24220120241771420
|
23/01/2024
|
BHGWANRAM KAGAR
|
2714007297WL029909
|
BHGWANRAM KAGAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307263
|
|
MR BHUGANA RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEGANA
|
RJ-271400729701859800/8777942-B
(गोनरड़ा)
|
2714007297NRG24220120241771421
|
23/01/2024
|
JANKI
|
2714007297WL029909
|
JANKI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307990
|
|
MS JYANKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEGANA
|
RJ-271400729701859800/8777943
(गोनरड़ा)
|
2714007297NRG24220120241771422
|
23/01/2024
|
BAU
|
2714007297WL029909
|
BAU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2140307380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
DEGANA
|
RJ-271400729701859800/8777943-B
(गोनरड़ा)
|
2714007297NRG24220120241771423
|
23/01/2024
|
SHYMA
|
2714007297WL029909
|
SHYMA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307984
|
|
MS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400729701859800/8777945
(गोनरड़ा)
|
2714007297NRG24220120241771426
|
23/01/2024
|
GULABI
|
2714007297WL029909
|
GULABI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307941
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEGANA
|
RJ-271400729701859800/8777945-A
(गोनरड़ा)
|
2714007297NRG24220120241771427
|
23/01/2024
|
Lalita
|
2714007297WL029909
|
Lalita
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307345
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEGANA
|
RJ-271400729701859800/8777946
(गोनरड़ा)
|
2714007297NRG24220120241771428
|
23/01/2024
|
MUNNI devi
|
2714007297WL029909
|
MUNNI devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307836
|
|
MS MUNI DEVI WO MANGALPURI
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400729701859800/8777947
(गोनरड़ा)
|
2714007297NRG24220120241771429
|
23/01/2024
|
DURGA
|
2714007297WL029909
|
DURGA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307835
|
|
MS DURGA DEVI WO BIRMA PURI
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400729701859800/8777948
(गोनरड़ा)
|
2714007297NRG24220120241771430
|
23/01/2024
|
SUKHARAM KADWA
|
2714007297WL029909
|
SUKHARAM KADWA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307919
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
DEGANA
|
RJ-271400729701859800/8777948-A
(गोनरड़ा)
|
2714007297NRG24220120241771431
|
23/01/2024
|
Indu Bala
|
2714007297WL029909
|
Indu Bala
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307232
|
|
MRS INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEGANA
|
RJ-271400729701859800/8777949
(गोनरड़ा)
|
2714007297NRG24220120241771432
|
23/01/2024
|
BIDAMI
|
2714007297WL029909
|
BIDAMI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307226
|
|
MS BIDAMI DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400729701859800/8777950-C
(गोनरड़ा)
|
2714007297NRG24220120241771433
|
23/01/2024
|
Mohan Ram
|
2714007297WL029909
|
Mohan Ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307349
|
|
MR MOHAN RAM MOHAN RAM SO HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400729701859800/8777951
(गोनरड़ा)
|
2714007297NRG24220120241771434
|
23/01/2024
|
Rakesh Puri
|
2714007297WL029909
|
Rakesh Puri
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307246
|
|
MR RAKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400729701859800/8777951-A
(गोनरड़ा)
|
2714007297NRG24220120241771435
|
23/01/2024
|
Lichhama
|
2714007297WL029909
|
Lichhama
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307356
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
DEGANA
|
RJ-271400729701859800/8777951-B
(गोनरड़ा)
|
2714007297NRG24220120241771436
|
23/01/2024
|
SUGANA
|
2714007297WL029909
|
SUGANA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307245
|
|
MISS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400729701859800/8777952
(गोनरड़ा)
|
2714007297NRG24220120241771437
|
23/01/2024
|
GOKAL PURI
|
2714007297WL029909
|
GOKAL PURI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140307221
|
|
MR GOKAL PURI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400729701859800/8777953
(गोनरड़ा)
|
2714007297NRG24220120241771438
|
23/01/2024
|
PRMA PURI
|
2714007297WL029909
|
PRMA PURI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307673
|
|
MR PREM PURI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400729701859800/8777954
(गोनरड़ा)
|
2714007297NRG24220120241771439
|
23/01/2024
|
GEETA DEVI
|
2714007297WL029909
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307234
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400729701859800/8777954-B
(गोनरड़ा)
|
2714007297NRG24220120241771440
|
23/01/2024
|
SANTOSH DEVI
|
2714007297WL029909
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307235
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEGANA
|
RJ-271400729701859800/8777954-C
(गोनरड़ा)
|
2714007297NRG24220120241771441
|
23/01/2024
|
GITA DEVI
|
2714007297WL029909
|
GITA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307236
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400729701859800/8777955
(गोनरड़ा)
|
2714007297NRG24220120241771442
|
23/01/2024
|
HARI RAM
|
2714007297WL029909
|
HARI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307908
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400729701859800/8777955-A
(गोनरड़ा)
|
2714007297NRG24220120241771443
|
23/01/2024
|
Sharwan Ram
|
2714007297WL029909
|
Sharwan Ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307510
|
|
MR SARWANRAM B
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400729701859800/8777956
(गोनरड़ा)
|
2714007297NRG24220120241771444
|
23/01/2024
|
DHAYALI
|
2714007297WL029909
|
DHAYALI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307899
|
|
DHAYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
DEGANA
|
RJ-271400729701859800/8777956-A
(गोनरड़ा)
|
2714007297NRG24220120241771445
|
23/01/2024
|
Janki
|
2714007297WL029909
|
Janki
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307444
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400729701859800/8777957
(गोनरड़ा)
|
2714007297NRG24220120241771446
|
23/01/2024
|
PRSARAM
|
2714007297WL029909
|
PRSARAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307822
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400729701859800/8777957-A
(गोनरड़ा)
|
2714007297NRG24220120241771447
|
23/01/2024
|
BIDAMI DEVI
|
2714007297WL029909
|
BIDAMI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307228
|
|
MS BIDAMI DEVI WO JRATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400729701859800/8777958
(गोनरड़ा)
|
2714007297NRG24220120241771448
|
23/01/2024
|
MADANARAM
|
2714007297WL029909
|
MADANARAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307855
|
|
MR MADANA RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400729701859800/8777958-A
(गोनरड़ा)
|
2714007297NRG24220120241771449
|
23/01/2024
|
SUTI DEVI
|
2714007297WL029909
|
SUTI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307358
|
|
MS SUTI DEVI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400729701859800/8777960
(गोनरड़ा)
|
2714007297NRG24220120241771450
|
23/01/2024
|
JASUDAVI
|
2714007297WL029909
|
JASUDAVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307787
|
|
MS JASODA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400729701859800/8777961
(गोनरड़ा)
|
2714007297NRG24220120241771451
|
23/01/2024
|
RAMNIWAS
|
2714007297WL029909
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307399
|
|
MR RAMNIWAS PAREEK
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEGANA
|
RJ-271400729701859800/8777962
(गोनरड़ा)
|
2714007297NRG24220120241771452
|
23/01/2024
|
NORTI
|
2714007297WL029909
|
NORTI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307934
|
|
MS NORATI WO PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400729701859800/8777962-A
(गोनरड़ा)
|
2714007297NRG24220120241771453
|
23/01/2024
|
NIRMALA
|
2714007297WL029909
|
NIRMALA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307987
|
|
MS NIRMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEGANA
|
RJ-271400729701859800/8777962-B
(गोनरड़ा)
|
2714007297NRG24220120241771454
|
23/01/2024
|
Laxmi
|
2714007297WL029909
|
Laxmi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307248
|
|
MRS LAXMI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400729701859800/8777964
(गोनरड़ा)
|
2714007297NRG24220120241771455
|
23/01/2024
|
MANGA RAM
|
2714007297WL029909
|
MANGA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307923
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEGANA
|
RJ-271400729701859800/8777964-A
(गोनरड़ा)
|
2714007297NRG24220120241771456
|
23/01/2024
|
SANTI
|
2714007297WL029909
|
SANTI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307229
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400729701859800/8777965
(गोनरड़ा)
|
2714007297NRG24220120241771457
|
23/01/2024
|
TEJA RAM
|
2714007297WL029909
|
TEJA RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307442
|
|
MR TEJA RAM SO DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400729701859800/8777965-A
(गोनरड़ा)
|
2714007297NRG24220120241771458
|
23/01/2024
|
SUKHI DEVI
|
2714007297WL029909
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307227
|
|
SUKI DEVI
|
AXIS BANK(607153)
|
|
712
|
DEGANA
|
RJ-271400729701859800/8777970
(गोनरड़ा)
|
2714007297NRG24220120241771461
|
23/01/2024
|
HEMA RAM
|
2714007297WL029909
|
HEMA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307902
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400729701859800/8777971
(गोनरड़ा)
|
2714007297NRG24220120241771462
|
23/01/2024
|
SUNDA RAM
|
2714007297WL029909
|
SUNDA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307931
|
|
MR SUNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400729701859800/8777972
(गोनरड़ा)
|
2714007297NRG24220120241771463
|
23/01/2024
|
BIRMA RAM
|
2714007297WL029909
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307901
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400729701859800/8777973
(गोनरड़ा)
|
2714007297NRG24220120241771464
|
23/01/2024
|
NANUDI
|
2714007297WL029909
|
NANUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307813
|
|
MS NANUDI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEGANA
|
RJ-271400729701859800/8777973-A
(गोनरड़ा)
|
2714007297NRG24220120241771465
|
23/01/2024
|
CHHOTU DEVI
|
2714007297WL029909
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307390
|
|
MR CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400729701859800/8777973-B
(गोनरड़ा)
|
2714007297NRG24220120241771466
|
23/01/2024
|
DHAPUDI
|
2714007297WL029909
|
DHAPUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307791
|
|
MS DHAPU DEVI WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400729701859800/8777977
(गोनरड़ा)
|
2714007297NRG24220120241771467
|
23/01/2024
|
SHARDA
|
2714007297WL029909
|
SHARDA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307240
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400729701859800/8777977-A
(गोनरड़ा)
|
2714007297NRG24220120241771468
|
23/01/2024
|
Vimla
|
2714007297WL029909
|
Vimla
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307242
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400729701859800/8777980
(गोनरड़ा)
|
2714007297NRG24220120241771470
|
23/01/2024
|
DHANNI DEVI
|
2714007297WL029909
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307898
|
|
MS DHANUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400729701859800/8777981-B
(गोनरड़ा)
|
2714007297NRG24220120241771472
|
23/01/2024
|
SARJU DEVI
|
2714007297WL029909
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307388
|
|
MS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGANA
|
RJ-271400729701859800/8777982-A
(गोनरड़ा)
|
2714007297NRG24220120241771474
|
23/01/2024
|
KOSLYA
|
2714007297WL029909
|
KOSLYA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307348
|
|
MRS KAUSHALYA WO SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400729701859800/8777984
(गोनरड़ा)
|
2714007297NRG24220120241771476
|
23/01/2024
|
SUGHANARAM
|
2714007297WL029909
|
SUGHANARAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307663
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400729701859800/8777985
(गोनरड़ा)
|
2714007297NRG24220120241771477
|
23/01/2024
|
RAJUDI
|
2714007297WL029909
|
RAJUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307783
|
|
MS RAJUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEGANA
|
RJ-271400729701859800/8777986
(गोनरड़ा)
|
2714007297NRG24220120241771478
|
23/01/2024
|
KAMLA
|
2714007297WL029909
|
KAMLA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307897
|
|
MS KAMLA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400729701859800/8777988
(गोनरड़ा)
|
2714007297NRG24220120241771479
|
23/01/2024
|
PARMA DEVI
|
2714007297WL029909
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307892
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEGANA
|
RJ-271400729701859800/8777989
(गोनरड़ा)
|
2714007297NRG24220120241771480
|
23/01/2024
|
MANGU RAM
|
2714007297WL029909
|
MANGU RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307393
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEGANA
|
RJ-271400729701859800/8777991
(गोनरड़ा)
|
2714007297NRG24220120241771483
|
23/01/2024
|
TILOK RAM
|
2714007297WL029909
|
TILOK RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307937
|
|
MR TILOK RAM TILOK RAM SO CHNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400729701859800/8777991-A
(गोनरड़ा)
|
2714007297NRG24220120241771484
|
23/01/2024
|
NORAT RAM
|
2714007297WL029909
|
NORAT RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307552
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEGANA
|
RJ-271400729701859800/8777991-B
(गोनरड़ा)
|
2714007297NRG24220120241771485
|
23/01/2024
|
SHIVJI RAM
|
2714007297WL029909
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307249
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEGANA
|
RJ-271400729701859800/8777992
(गोनरड़ा)
|
2714007297NRG24220120241771486
|
23/01/2024
|
MATHUDEVI
|
2714007297WL029909
|
MATHUDEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307318
|
|
MS MATUDI WO DHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEGANA
|
RJ-271400729701859800/8777992-B
(गोनरड़ा)
|
2714007297NRG24220120241771487
|
23/01/2024
|
SANTOSH
|
2714007297WL029909
|
SANTOSH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307988
|
|
MS SANTOSH DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400729701859800/8777992-C
(गोनरड़ा)
|
2714007297NRG24220120241771488
|
23/01/2024
|
GEETA DEVI
|
2714007297WL029909
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307989
|
|
MS GEETA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400729701859800/8777992-D
(गोनरड़ा)
|
2714007297NRG24220120241771489
|
23/01/2024
|
Sonki
|
2714007297WL029909
|
Sonki
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307247
|
|
MS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400729701859800/8777993
(गोनरड़ा)
|
2714007297NRG24220120241771490
|
23/01/2024
|
JANKARI
|
2714007297WL029909
|
JANKARI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307921
|
|
MS JHANAKARI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400729701859800/8777994
(गोनरड़ा)
|
2714007297NRG24220120241771491
|
23/01/2024
|
KAMLA
|
2714007297WL029909
|
KAMLA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307811
|
|
MS KAMLA WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400729701859800/8777994-A
(गोनरड़ा)
|
2714007297NRG24220120241771492
|
23/01/2024
|
PUNI DEVI
|
2714007297WL029909
|
PUNI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307244
|
|
MS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEGANA
|
RJ-271400729701859800/8777994-C
(गोनरड़ा)
|
2714007297NRG24220120241771493
|
23/01/2024
|
MANJU
|
2714007297WL029909
|
MANJU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307978
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEGANA
|
RJ-271400729701859800/8777995
(गोनरड़ा)
|
2714007297NRG24220120241771494
|
23/01/2024
|
SANTU
|
2714007297WL029909
|
SANTU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307500
|
|
MS SANTOSH WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEGANA
|
RJ-271400729701859800/8777996
(गोनरड़ा)
|
2714007297NRG24220120241771495
|
23/01/2024
|
CHUNKI
|
2714007297WL029909
|
CHUNKI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307782
|
|
MS CHUNKI DEVI WO SHIVA NATHA
|
STATE BANK OF INDIA(508548)
|
|
741
|
DEGANA
|
RJ-271400729701859800/8777997
(गोनरड़ा)
|
2714007297NRG24220120241771496
|
23/01/2024
|
BAJU
|
2714007297WL029909
|
BAJU
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307922
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400729701859800/8777998-D
(गोनरड़ा)
|
2714007297NRG24220120241771498
|
23/01/2024
|
Ganga Ram
|
2714007297WL029909
|
Ganga Ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307243
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400729701859800/8777999
(गोनरड़ा)
|
2714007297NRG24220120241771499
|
23/01/2024
|
DAKHUDI
|
2714007297WL029909
|
DAKHUDI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307363
|
|
MRS DAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400729701859800/8777999-A
(गोनरड़ा)
|
2714007297NRG24220120241771500
|
23/01/2024
|
SANTOSH DEVI
|
2714007297WL029909
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307365
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
DEGANA
|
RJ-271400729701859800/8778000
(गोनरड़ा)
|
2714007297NRG24220120241771501
|
23/01/2024
|
SUVTI
|
2714007297WL029909
|
SUVTI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307894
|
|
MS SUVATI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
DEGANA
|
RJ-271400729701859800/8778000-A
(गोनरड़ा)
|
2714007297NRG24220120241771502
|
23/01/2024
|
NISHA
|
2714007297WL029909
|
NISHA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307250
|
|
MS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883479
|
883479
|
|
|
|
|
|
|
|
|
747
|
DEGANA
|
RJ-271400729701857800/3963103-B
(गोनरड़ा)
|
2714007297NRG24220120241771277
|
23/01/2024
|
SANTOS
|
2714007297WL029907
|
SANTOS
|
00415
|
SBIN0031664
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307268
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400729701857800/3963198-A
(गोनरड़ा)
|
2714007297NRG24220120241771157
|
23/01/2024
|
Supyari
|
2714007297WL029906
|
Supyari
|
00415
|
SBIN0031664
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307973
|
|
MRS SUPYARI WO DHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEGANA
|
RJ-271400729701859800/8768286-A
(गोनरड़ा)
|
2714007297NRG24220120241771416
|
23/01/2024
|
SUMANKANWAR
|
2714007297WL029909
|
SUMANKANWAR
|
00415
|
SBIN0031664
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140307981
|
|
MR SUMANKANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
750
|
DEGANA
|
RJ-271400729701859800/8777983
(गोनरड़ा)
|
2714007297NRG24220120241771475
|
23/01/2024
|
DURGA DEVI
|
2714007297WL029909
|
DURGA DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307982
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
751
|
DEGANA
|
RJ-271400729701857800/3963094-B
(गोनरड़ा)
|
2714007297NRG24220120241771259
|
23/01/2024
|
Manju
|
2714007297WL029907
|
Manju
|
00415
|
SBIN0032032
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307571
|
|
Mrs. MANJU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
752
|
DEGANA
|
RJ-271400729701859700/8768128-B
(गोनरड़ा)
|
2714007297NRG24220120241771554
|
23/01/2024
|
AMBALAL
|
2714007297WL029910
|
AMBALAL
|
00415
|
SBIN0032066
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307904
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
753
|
DEGANA
|
RJ-271400729701859700/5140361
(गोनरड़ा)
|
2714007297NRG24220120241771344
|
23/01/2024
|
KAISAR DEVI
|
2714007297WL029908
|
KAISAR DEVI
|
00462
|
UCBA0000589
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307455
|
|
KESARRADEVI WO PARASARAM
|
UCO BANK(607066)
|
|
754
|
DEGANA
|
RJ-271400729701859800/7230188
(गोनरड़ा)
|
2714007297NRG24220120241770990
|
23/01/2024
|
RAM LAL
|
2714007297WL029904
|
RAM LAL
|
00462
|
UCBA0000589
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140307625
|
|
RAMLAL SO TULCHA RAM
|
UCO BANK(607066)
|
|
755
|
DEGANA
|
RJ-271400729701859800/8777990-A
(गोनरड़ा)
|
2714007297NRG24220120241771482
|
23/01/2024
|
KANWARI
|
2714007297WL029909
|
KANWARI
|
00462
|
UCBA0000589
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307335
|
|
MS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
756
|
DEGANA
|
RJ-271400729701857800/8768196
(गोनरड़ा)
|
2714007297NRG24190120241732852
|
23/01/2024
|
PURARAM
|
2714007297WL029372
|
PURARAM
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307471
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400729701857800/8768196-B
(गोनरड़ा)
|
2714007297NRG24190120241732854
|
23/01/2024
|
KAISHAR DEVI
|
2714007297WL029372
|
KAISHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307566
|
|
KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400729701857800/8768199
(गोनरड़ा)
|
2714007297NRG24190120241732859
|
23/01/2024
|
CHHOTU DEVI
|
2714007297WL029372
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307434
|
|
Mrs. CHHOTUDI WO GHASI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400729701857800/8768202-A
(गोनरड़ा)
|
2714007297NRG24190120241732864
|
23/01/2024
|
VIKARAM SINGH
|
2714007297WL029372
|
VIKARAM SINGH
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307469
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400729701857800/8768207-B
(गोनरड़ा)
|
2714007297NRG24190120241732871
|
23/01/2024
|
SAROJ DEVI
|
2714007297WL029372
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307477
|
|
Mr. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400729701857800/8768212
(गोनरड़ा)
|
2714007297NRG24190120241732877
|
23/01/2024
|
NATHUDAS
|
2714007297WL029372
|
NATHUDAS
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307925
|
|
Mr. NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400729701857800/8768236
(गोनरड़ा)
|
2714007297NRG24190120241732905
|
23/01/2024
|
MANGLARAM
|
2714007297WL029372
|
MANGLARAM
|
00606
|
SBIN0RRMRGB
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307784
|
|
Mr. MANGLA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400729701857800/8768239
(गोनरड़ा)
|
2714007297NRG24190120241732909
|
23/01/2024
|
HARJUDI
|
2714007297WL029372
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307851
|
|
Mrs. SARJU DEVI WO RAM KARAN KUMAWAT KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400729701857800/8768241
(गोनरड़ा)
|
2714007297NRG24190120241732912
|
23/01/2024
|
KAMLI
|
2714007297WL029372
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307206
|
|
Mrs. KAMLA DEVI W/O HARJI RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400729701857800/8768244
(गोनरड़ा)
|
2714007297NRG24190120241732913
|
23/01/2024
|
MOHAN LAL
|
2714007297WL029372
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307831
|
|
Mr. MOHAN RAM SO ASHA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400729701857800/8768246
(गोनरड़ा)
|
2714007297NRG24190120241732917
|
23/01/2024
|
NAGURAM
|
2714007297WL029372
|
NAGURAM
|
00606
|
SBIN0RRMRGB
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307927
|
|
Mr. NAGU RAM SO BHOLU RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400729701859700/8768302-C
(गोनरड़ा)
|
2714007297NRG24220120241771575
|
23/01/2024
|
MOHMAD EBRAHIM
|
2714007297WL029910
|
MOHMAD EBRAHIM
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140307336
|
|
Mr. MOHMAD IBRAHIM S/O JAMAL KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400729701859700/8768314
(गोनरड़ा)
|
2714007297NRG24220120241771366
|
23/01/2024
|
MANU DEVI
|
2714007297WL029908
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307406
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
DEGANA
|
RJ-271400729701859700/8777909
(गोनरड़ा)
|
2714007297NRG24220120241771379
|
23/01/2024
|
parem puri
|
2714007297WL029908
|
parem puri
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307832
|
|
Mr. PEMA PURI S/O HUKM PURI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400729701859800/8768271-B
(गोनरड़ा)
|
2714007297NRG24220120241771010
|
23/01/2024
|
SOHAN RAM
|
2714007297WL029904
|
SOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307976
|
|
Mr. SOHAN RAM S/O KANARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400729701859800/8768281
(गोनरड़ा)
|
2714007297NRG24220120241771024
|
23/01/2024
|
CHOTA DEVI
|
2714007297WL029904
|
CHOTA DEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2140307833
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39214
|
39214
|
|
|
|
|
|
|
|
|
772
|
DEGANA
|
RJ-271400729701857800/8768211
(गोनरड़ा)
|
2714007297NRG24190120241732876
|
23/01/2024
|
mahaveer
|
2714007297WL029372
|
mahaveer
|
00689
|
AUBL0002255
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2140307626
|
|
Mahaveer .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
773
|
DEGANA
|
RJ-271400729701859700/8777939-A
(गोनरड़ा)
|
2714007297NRG24220120241771609
|
23/01/2024
|
REKHA DEVI
|
2714007297WL029910
|
REKHA DEVI
|
00698
|
RMGB0000334
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140307475
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400729701859700/8777939-C
(गोनरड़ा)
|
2714007297NRG24220120241771404
|
23/01/2024
|
SUMAN
|
2714007297WL029908
|
SUMAN
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307474
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400729701859800/8768268-A
(गोनरड़ा)
|
2714007297NRG24220120241771003
|
23/01/2024
|
SHARDA CHOUDHARY
|
2714007297WL029904
|
SHARDA CHOUDHARY
|
00698
|
RMGB0000334
|
2520
|
2520
|
Rejected
|
25/03/2024
|
|
2140307977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
776
|
DEGANA
|
RJ-271400729701857800/3963161-A
(गोनरड़ा)
|
2714007297NRG24220120241771122
|
23/01/2024
|
SAJNAI
|
2714007297WL029906
|
SAJNAI
|
00698
|
RMGB0000341
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307480
|
|
SAJNI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
DEGANA
|
RJ-271400729701857800/5140348
(गोनरड़ा)
|
2714007297NRG24190120241732845
|
23/01/2024
|
MOHAN SINGH
|
2714007297WL029372
|
MOHAN SINGH
|
00698
|
RMGB0000341
|
2350
|
2350
|
Processed
|
25/03/2024
|
|
2140307440
|
|
Mr. MOHAN SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400729701857800/5140349-B
(गोनरड़ा)
|
2714007297NRG24190120241732847
|
23/01/2024
|
SHARDA
|
2714007297WL029372
|
SHARDA
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307433
|
|
Mrs. SHARDA DEVI WO RAM LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400729701857800/5140362
(गोनरड़ा)
|
2714007297NRG24220120241771167
|
23/01/2024
|
BHIKALI
|
2714007297WL029906
|
BHIKALI
|
00698
|
RMGB0000341
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2140307476
|
|
Miss. BHIKHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400729701857800/7230356-A
(गोनरड़ा)
|
2714007297NRG24220120241771169
|
23/01/2024
|
SABUDI
|
2714007297WL029906
|
SABUDI
|
00698
|
RMGB0000341
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2140307438
|
|
Mr. SABUDI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400729701857800/8768196-A
(गोनरड़ा)
|
2714007297NRG24190120241732853
|
23/01/2024
|
Sita devi
|
2714007297WL029372
|
Sita devi
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307470
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400729701857800/8768197-C
(गोनरड़ा)
|
2714007297NRG24190120241732855
|
23/01/2024
|
MANNI RAM
|
2714007297WL029372
|
MANNI RAM
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307478
|
|
MR MANI RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
783
|
DEGANA
|
RJ-271400729701857800/8768198-A
(गोनरड़ा)
|
2714007297NRG24190120241732857
|
23/01/2024
|
GAMLA DEVI
|
2714007297WL029372
|
GAMLA DEVI
|
00698
|
RMGB0000341
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140307439
|
|
Mr. GAML;A DEVI WO DEV KARAN KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400729701857800/8768203
(गोनरड़ा)
|
2714007297NRG24190120241732865
|
23/01/2024
|
RATAN KANWAR
|
2714007297WL029372
|
RATAN KANWAR
|
00698
|
RMGB0000341
|
2115
|
2115
|
Processed
|
25/03/2024
|
|
2140307435
|
|
RATAN KANWAR WO NORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
DEGANA
|
RJ-271400729701857800/8768207-C
(गोनरड़ा)
|
2714007297NRG24190120241732872
|
23/01/2024
|
MAHVEER SINH
|
2714007297WL029372
|
MAHVEER SINH
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307473
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400729701857800/8768209-A
(गोनरड़ा)
|
2714007297NRG24190120241732874
|
23/01/2024
|
UMMED SINGH
|
2714007297WL029372
|
UMMED SINGH
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307437
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400729701857800/8768213-A
(गोनरड़ा)
|
2714007297NRG24190120241732879
|
23/01/2024
|
BABLU SINGH
|
2714007297WL029372
|
BABLU SINGH
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307472
|
|
Mr. BABLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400729701857800/8768215-A
(गोनरड़ा)
|
2714007297NRG24190120241732882
|
23/01/2024
|
CHENSINGH
|
2714007297WL029372
|
CHENSINGH
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307567
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DEGANA
|
RJ-271400729701857800/8768216-C
(गोनरड़ा)
|
2714007297NRG24190120241732884
|
23/01/2024
|
Hemu kanwar
|
2714007297WL029372
|
Hemu kanwar
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307479
|
|
HEMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
DEGANA
|
RJ-271400729701857800/8768226-B
(गोनरड़ा)
|
2714007297NRG24190120241732894
|
23/01/2024
|
CHHOTI DEVI
|
2714007297WL029372
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307405
|
|
Mrs. CHHOTI DEVI W/O GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400729701857800/8768230
(गोनरड़ा)
|
2714007297NRG24190120241732899
|
23/01/2024
|
Lichhu Devi
|
2714007297WL029372
|
Lichhu Devi
|
00698
|
RMGB0000341
|
2585
|
2585
|
Processed
|
25/03/2024
|
|
2140307436
|
|
Mrs. LICHHU DEVI WO UGAMA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400729701859700/7230190-B
(गोनरड़ा)
|
2714007297NRG24220120241771348
|
23/01/2024
|
MANJU DEVI
|
2714007297WL029908
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140307677
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
DEGANA
|
RJ-271400729701859700/8777910-D
(गोनरड़ा)
|
2714007297NRG24220120241771595
|
23/01/2024
|
SANTU
|
2714007297WL029910
|
SANTU
|
00698
|
RMGB0000341
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140307468
|
|
Ms. SANTU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42699
|
42699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1643721
|
1643721
|
|
|
|
|
|
|
|