|
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-271400725901854700/8780026-A
(तिलानेस)
|
2714007259NRG24080220242014316
|
09/02/2024
|
Sumitra
|
2714007259WL032608
|
Sumitra
|
00045
|
BARB0MERTAC
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622674
|
|
SUMITRA WO SHRI KISH
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24070220241984052
|
09/02/2024
|
SUKHA SINGH
|
2714007259WL032257
|
SUKHA SINGH
|
00045
|
BARB0MERTAC
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622673
|
|
SUKH SINGH SO JEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725901854700/8768532-A
(तिलानेस)
|
2714007259NRG24070220241975010
|
09/02/2024
|
BHIYA RAM
|
2714007259WL032190
|
BHIYA RAM
|
00078
|
CNRB0003378
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622833
|
|
BHIYA RAM SO RAM LAL BEARA
|
CANARA BANK(508532)
|
|
4
|
DEGANA
|
RJ-271400725901854700/8779908
(तिलानेस)
|
2714007259NRG24070220241984177
|
09/02/2024
|
KUSHYALA
|
2714007259WL032258
|
KUSHYALA
|
00078
|
CNRB0003378
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622834
|
|
KUSHYALA D O CHAMPA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400725901854600/3952412-A
(तिलानेस)
|
2714007259NRG24070220241984494
|
09/02/2024
|
Manju Devi
|
2714007259WL032261
|
Manju Devi
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622837
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725901854600/3952557-A
(तिलानेस)
|
2714007259NRG24070220241984540
|
09/02/2024
|
LICHHMAN RAM
|
2714007259WL032261
|
LICHHMAN RAM
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622842
|
|
Mr. LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725901854600/3952584
(तिलानेस)
|
2714007259NRG24070220241984543
|
09/02/2024
|
LAKSHMAN RAM
|
2714007259WL032261
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622887
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400725901854700/51409806
(तिलानेस)
|
2714007259NRG24070220241984109
|
09/02/2024
|
SUMAN
|
2714007259WL032258
|
SUMAN
|
00089
|
CBIN0282906
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356622832
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725901854700/8768453
(तिलानेस)
|
2714007259NRG24080220242014261
|
09/02/2024
|
Ramdev
|
2714007259WL032608
|
Ramdev
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622906
|
|
Mr. Ramdev Ramdev
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725901854700/8768453-c
(तिलानेस)
|
2714007259NRG24080220242014262
|
09/02/2024
|
SHIV LAL
|
2714007259WL032608
|
SHIV LAL
|
00089
|
CBIN0282906
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622665
|
|
Mr. SHIV LAL S/O RAM DEV JUNAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725901854700/8768468
(तिलानेस)
|
2714007259NRG24070220241984121
|
09/02/2024
|
BHANWARI DEVI
|
2714007259WL032258
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622667
|
|
Mrs. BHANWARI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725901854700/8768487-A
(तिलानेस)
|
2714007259NRG24070220241984139
|
09/02/2024
|
KAILASH
|
2714007259WL032258
|
KAILASH
|
00089
|
CBIN0282906
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622841
|
|
Mr. KAILASH S/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725901854700/8768505
(तिलानेस)
|
2714007259NRG24070220241975008
|
09/02/2024
|
SHARDA
|
2714007259WL032190
|
SHARDA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622668
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725901854700/8768565
(तिलानेस)
|
2714007259NRG24070220241976663
|
09/02/2024
|
USHA DEVI
|
2714007259WL032201
|
USHA DEVI
|
00089
|
CBIN0282906
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622836
|
|
Mrs. USHA DEVI VAISHNAV WO MAHAVIR PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725901854700/8768568
(तिलानेस)
|
2714007259NRG24070220241975018
|
09/02/2024
|
KAMLA
|
2714007259WL032190
|
KAMLA
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622669
|
|
Mr. KAMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725901854700/8768602-B
(तिलानेस)
|
2714007259NRG24070220241976676
|
09/02/2024
|
VINA
|
2714007259WL032201
|
VINA
|
00089
|
CBIN0282906
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622885
|
|
Miss. VEENA DEVI WO RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725901854700/8779921
(तिलानेस)
|
2714007259NRG24070220241975053
|
09/02/2024
|
VISHNU SINGH
|
2714007259WL032190
|
VISHNU SINGH
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622839
|
|
Mr. VISHNU SINGH S/O SHRI RAGHUVEER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725901854700/8779945
(तिलानेस)
|
2714007259NRG24070220241975069
|
09/02/2024
|
AMRA RAM
|
2714007259WL032190
|
AMRA RAM
|
00089
|
CBIN0282906
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622886
|
|
Mr. AMRA RAM SO KHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725901854700/8780043
(तिलानेस)
|
2714007259NRG24070220241984193
|
09/02/2024
|
NEMICHAND
|
2714007259WL032258
|
NEMICHAND
|
00089
|
CBIN0282906
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622840
|
|
Mr. NEMI CHAND S/O SHRI PUSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725901856900/3961935
(तिलानेस)
|
2714007259NRG24070220241984029
|
09/02/2024
|
NORATI
|
2714007259WL032257
|
NORATI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622835
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400725901856900/3961939
(तिलानेस)
|
2714007259NRG24070220241984033
|
09/02/2024
|
SHIVRAJ
|
2714007259WL032257
|
SHIVRAJ
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622672
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725901856900/51409853
(तिलानेस)
|
2714007259NRG24070220241984048
|
09/02/2024
|
SHIMBHU RAM
|
2714007259WL032257
|
SHIMBHU RAM
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356622889
|
|
Mr. SHIMBHU RAM SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725901856900/51409862
(तिलानेस)
|
2714007259NRG24070220241984050
|
09/02/2024
|
BIRJUDI
|
2714007259WL032257
|
BIRJUDI
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622670
|
|
Mrs. BIJU DEVI W/O SHRI LALA RAM MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725901856900/51409983
(तिलानेस)
|
2714007259NRG24070220241984064
|
09/02/2024
|
GUDDI
|
2714007259WL032257
|
GUDDI
|
00089
|
CBIN0282906
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356622891
|
|
Mrs. GUDDI WO KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725901856900/8771853
(तिलानेस)
|
2714007259NRG24070220241984068
|
09/02/2024
|
BANSI LAL
|
2714007259WL032257
|
BANSI LAL
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622890
|
|
Mr. BANSHI LAL SO SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725901856900/8771917
(तिलानेस)
|
2714007259NRG24070220241984079
|
09/02/2024
|
PUNA RAM
|
2714007259WL032257
|
PUNA RAM
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622838
|
|
Mr. PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725901856900/8771935
(तिलानेस)
|
2714007259NRG24070220241984084
|
09/02/2024
|
JAYANA DEVI
|
2714007259WL032257
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622666
|
|
Mrs. JANKI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45329
|
45329
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24070220241984509
|
09/02/2024
|
NIMBA RAM
|
2714007259WL032261
|
NIMBA RAM
|
00354
|
PUNB0051710
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356622502
|
|
NIMBA RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400725901854600/3952483
(तिलानेस)
|
2714007259NRG24070220241984513
|
09/02/2024
|
JAY RAM
|
2714007259WL032261
|
JAY RAM
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622549
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725901854600/3952501
(तिलानेस)
|
2714007259NRG24070220241984516
|
09/02/2024
|
RAMURAM
|
2714007259WL032261
|
RAMURAM
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356622563
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400725901854600/3952511
(तिलानेस)
|
2714007259NRG24070220241984519
|
09/02/2024
|
HARIRAM
|
2714007259WL032261
|
HARIRAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622508
|
|
HARI RAM SO PARSA ANWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400725901854600/3952519
(तिलानेस)
|
2714007259NRG24070220241985047
|
09/02/2024
|
LALA RAM
|
2714007259WL032263
|
LALA RAM
|
00354
|
PUNB0051710
|
1316
|
1316
|
Processed
|
30/03/2024
|
|
2356622619
|
|
LALARAM AMARARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
33
|
DEGANA
|
RJ-271400725901854600/3952532
(तिलानेस)
|
2714007259NRG24070220241984527
|
09/02/2024
|
Kishor Jyani
|
2714007259WL032261
|
Kishor Jyani
|
00354
|
PUNB0051710
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356622499
|
|
KISHOR JYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400725901854600/3952543-A
(तिलानेस)
|
2714007259NRG24070220241984530
|
09/02/2024
|
RADHA
|
2714007259WL032261
|
RADHA
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622506
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400725901854600/51409901
(तिलानेस)
|
2714007259NRG24070220241984546
|
09/02/2024
|
PAPPUDI
|
2714007259WL032261
|
PAPPUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622602
|
|
PAPPU DEVI WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400725901854600/51409918
(तिलानेस)
|
2714007259NRG24070220241984555
|
09/02/2024
|
HANUMAN PRASAD
|
2714007259WL032261
|
HANUMAN PRASAD
|
00354
|
PUNB0051710
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356622566
|
|
HANUMAN PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400725901854700/51409804
(तिलानेस)
|
2714007259NRG24070220241974981
|
09/02/2024
|
himmatta ram
|
2714007259WL032190
|
himmatta ram
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622568
|
|
HIMMATA RAM TANDI SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725901854700/51409805
(तिलानेस)
|
2714007259NRG24070220241984108
|
09/02/2024
|
SOBHA
|
2714007259WL032258
|
SOBHA
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622511
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400725901854700/51409813
(तिलानेस)
|
2714007259NRG24070220241976614
|
09/02/2024
|
BABU LAL
|
2714007259WL032201
|
BABU LAL
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622517
|
|
BABU LAL SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400725901854700/51409816
(तिलानेस)
|
2714007259NRG24070220241984111
|
09/02/2024
|
BHURA RAM
|
2714007259WL032258
|
BHURA RAM
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622518
|
|
BHURA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400725901854700/51409831
(तिलानेस)
|
2714007259NRG24080220242014259
|
09/02/2024
|
RAMPAYARI
|
2714007259WL032608
|
RAMPAYARI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622613
|
|
RAMPYARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725901854700/51409834
(तिलानेस)
|
2714007259NRG24070220241974988
|
09/02/2024
|
KISHORI
|
2714007259WL032190
|
KISHORI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622607
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400725901854700/51409836
(तिलानेस)
|
2714007259NRG24070220241976620
|
09/02/2024
|
SHREE RAM
|
2714007259WL032201
|
SHREE RAM
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622614
|
|
SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400725901854700/51409839
(तिलानेस)
|
2714007259NRG24070220241974991
|
09/02/2024
|
JAYNKI
|
2714007259WL032190
|
JAYNKI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622617
|
|
JANKI WO RAMKARAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725901854700/51409844
(तिलानेस)
|
2714007259NRG24070220241974993
|
09/02/2024
|
SUSHIL
|
2714007259WL032190
|
SUSHIL
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622513
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725901854700/51409850
(तिलानेस)
|
2714007259NRG24070220241976625
|
09/02/2024
|
LALA RAM
|
2714007259WL032201
|
LALA RAM
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622509
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400725901854700/51409938
(तिलानेस)
|
2714007259NRG24070220241984113
|
09/02/2024
|
MAHENDRA SINGH
|
2714007259WL032258
|
MAHENDRA SINGH
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622605
|
|
MAHENDRA SINGH BERA SO CHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400725901854700/8768451
(तिलानेस)
|
2714007259NRG24070220241976626
|
09/02/2024
|
KISHNA RAM
|
2714007259WL032201
|
KISHNA RAM
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622570
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400725901854700/8768457
(तिलानेस)
|
2714007259NRG24070220241974999
|
09/02/2024
|
SAU DEVI
|
2714007259WL032190
|
SAU DEVI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622507
|
|
SAUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400725901854700/8768466
(तिलानेस)
|
2714007259NRG24070220241976634
|
09/02/2024
|
SUGANA RAM
|
2714007259WL032201
|
SUGANA RAM
|
00354
|
PUNB0051710
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356622608
|
|
Mr. SUGNA RAM SO BALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400725901854700/8768482
(तिलानेस)
|
2714007259NRG24070220241984130
|
09/02/2024
|
BHANWARI DEVI
|
2714007259WL032258
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622552
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400725901854700/8768496
(तिलानेस)
|
2714007259NRG24070220241976642
|
09/02/2024
|
BHAGU RAM
|
2714007259WL032201
|
BHAGU RAM
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622562
|
|
BHAGU RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400725901854700/8768548
(तिलानेस)
|
2714007259NRG24070220241976657
|
09/02/2024
|
PARMA
|
2714007259WL032201
|
PARMA
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622616
|
|
PARMA DEVI WO SHANKAR LAL MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400725901854700/8768564
(तिलानेस)
|
2714007259NRG24070220241975015
|
09/02/2024
|
MANJU
|
2714007259WL032190
|
MANJU
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622620
|
|
MRS MANJU DEVI WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725901854700/8768564-B
(तिलानेस)
|
2714007259NRG24070220241975016
|
09/02/2024
|
DEEPA
|
2714007259WL032190
|
DEEPA
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622609
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEGANA
|
RJ-271400725901854700/8768571
(तिलानेस)
|
2714007259NRG24080220242014281
|
09/02/2024
|
BANSI LAL
|
2714007259WL032608
|
BANSI LAL
|
00354
|
PUNB0051710
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356622503
|
|
BANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400725901854700/8768571
(तिलानेस)
|
2714007259NRG24070220241976664
|
09/02/2024
|
KAMLADEVI
|
2714007259WL032201
|
KAMLADEVI
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622558
|
|
KAMLA DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725901854700/8768574-A
(तिलानेस)
|
2714007259NRG24070220241975020
|
09/02/2024
|
RAMESHWARI
|
2714007259WL032190
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622561
|
|
RAMESHWARI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400725901854700/8768575-a
(तिलानेस)
|
2714007259NRG24070220241975021
|
09/02/2024
|
BAUDI
|
2714007259WL032190
|
BAUDI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622564
|
|
BAUDI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725901854700/8768599
(तिलानेस)
|
2714007259NRG24080220242014285
|
09/02/2024
|
NATHI DEVI
|
2714007259WL032608
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622555
|
|
NATHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725901854700/8768613
(तिलानेस)
|
2714007259NRG24080220242014287
|
09/02/2024
|
MANJU
|
2714007259WL032608
|
MANJU
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622612
|
|
MANJU WO HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725901854700/8768622-A
(तिलानेस)
|
2714007259NRG24070220241976688
|
09/02/2024
|
MANGI LAL
|
2714007259WL032201
|
MANGI LAL
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622569
|
|
MANGI LAL SO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725901854700/8768624
(तिलानेस)
|
2714007259NRG24080220242014288
|
09/02/2024
|
OMPRAKASH
|
2714007259WL032608
|
OMPRAKASH
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622604
|
|
Mr. OM PRAKASH S/O BALDAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400725901854700/8768630-B
(तिलानेस)
|
2714007259NRG24070220241984172
|
09/02/2024
|
Gajendra Singh
|
2714007259WL032258
|
Gajendra Singh
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622551
|
|
GAJENDRA SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400725901854700/8768632-A
(तिलानेस)
|
2714007259NRG24070220241976690
|
09/02/2024
|
ROOPA RAM BENIWAL
|
2714007259WL032201
|
ROOPA RAM BENIWAL
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622565
|
|
RUPA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400725901854700/8779915
(तिलानेस)
|
2714007259NRG24070220241975050
|
09/02/2024
|
CHHAGAN KANWAR
|
2714007259WL032190
|
CHHAGAN KANWAR
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622559
|
|
CHHAGAN KANWAR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400725901854700/8779918
(तिलानेस)
|
2714007259NRG24070220241975052
|
09/02/2024
|
MANISHA
|
2714007259WL032190
|
MANISHA
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622572
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400725901854700/8779921
(तिलानेस)
|
2714007259NRG24070220241975054
|
09/02/2024
|
Manju Kanwar
|
2714007259WL032190
|
Manju Kanwar
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622560
|
|
MANJU KANWAR WO VISHNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400725901854700/8779925
(तिलानेस)
|
2714007259NRG24070220241984178
|
09/02/2024
|
HEMA RAM
|
2714007259WL032258
|
HEMA RAM
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622606
|
|
HEMA RAM SO CHIMN ARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400725901854700/8779930
(तिलानेस)
|
2714007259NRG24070220241975057
|
09/02/2024
|
PURA RAM
|
2714007259WL032190
|
PURA RAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622515
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400725901854700/8779934-B
(तिलानेस)
|
2714007259NRG24080220242014297
|
09/02/2024
|
BANSI RAM
|
2714007259WL032608
|
BANSI RAM
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622611
|
|
BANSHI LAL SO BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725901854700/8779964
(तिलानेस)
|
2714007259NRG24070220241984185
|
09/02/2024
|
BABU LAL
|
2714007259WL032258
|
BABU LAL
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622610
|
|
BABU LAL SO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400725901854700/87800004
(तिलानेस)
|
2714007259NRG24080220242014307
|
09/02/2024
|
PARMA DEVI
|
2714007259WL032608
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622500
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400725901854700/8780008
(तिलानेस)
|
2714007259NRG24070220241975071
|
09/02/2024
|
Sukha Ram
|
2714007259WL032190
|
Sukha Ram
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622505
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400725901854700/8780012
(तिलानेस)
|
2714007259NRG24070220241975074
|
09/02/2024
|
KAMLA
|
2714007259WL032190
|
KAMLA
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622548
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400725901854700/8780024
(तिलानेस)
|
2714007259NRG24070220241976710
|
09/02/2024
|
NARSI RAM
|
2714007259WL032201
|
NARSI RAM
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622512
|
|
NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725901854700/8780026-A
(तिलानेस)
|
2714007259NRG24070220241975079
|
09/02/2024
|
JIMNA DEVI
|
2714007259WL032190
|
JIMNA DEVI
|
00354
|
PUNB0051710
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622504
|
|
MRS JIMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725901854700/8780027-c
(तिलानेस)
|
2714007259NRG24070220241975080
|
09/02/2024
|
CHOTU RAM
|
2714007259WL032190
|
CHOTU RAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622554
|
|
CHOTU RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725901854700/87800273
(तिलानेस)
|
2714007259NRG24080220242014318
|
09/02/2024
|
POONA RAM
|
2714007259WL032608
|
POONA RAM
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622514
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400725901854700/8780028
(तिलानेस)
|
2714007259NRG24070220241975082
|
09/02/2024
|
SANTUDI
|
2714007259WL032190
|
SANTUDI
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622618
|
|
SANTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400725901854700/8780029
(तिलानेस)
|
2714007259NRG24080220242014321
|
09/02/2024
|
KISHANA RAM
|
2714007259WL032608
|
KISHANA RAM
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622573
|
|
KISHNA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400725901854700/8780049
(तिलानेस)
|
2714007259NRG24070220241976718
|
09/02/2024
|
BAU DEVI
|
2714007259WL032201
|
BAU DEVI
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622557
|
|
BAUDI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400725901854700/8780049
(तिलानेस)
|
2714007259NRG24070220241976717
|
09/02/2024
|
OMPARKASH
|
2714007259WL032201
|
OMPARKASH
|
00354
|
PUNB0051710
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356622556
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400725901854700/8780055
(तिलानेस)
|
2714007259NRG24080220242014329
|
09/02/2024
|
PABU RAM
|
2714007259WL032608
|
PABU RAM
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622519
|
|
PABU RAM S/O JEEWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400725901854700/8780079-A
(तिलानेस)
|
2714007259NRG24070220241984208
|
09/02/2024
|
DHARMENDRA BENIWAL
|
2714007259WL032258
|
DHARMENDRA BENIWAL
|
00354
|
PUNB0051710
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622567
|
|
DHARMENDRA BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400725901854700/8780081
(तिलानेस)
|
2714007259NRG24070220241976725
|
09/02/2024
|
BHANWAR LAL
|
2714007259WL032201
|
BHANWAR LAL
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622571
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400725901854700/8780090
(तिलानेस)
|
2714007259NRG24070220241975092
|
09/02/2024
|
PEMA RAM
|
2714007259WL032190
|
PEMA RAM
|
00354
|
PUNB0051710
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622510
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400725901854700/8780092
(तिलानेस)
|
2714007259NRG24080220242014338
|
09/02/2024
|
CHOTU RAM
|
2714007259WL032608
|
CHOTU RAM
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622615
|
|
CHOTU RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400725901854700/8780099
(तिलानेस)
|
2714007259NRG24070220241976727
|
09/02/2024
|
GURMA RAM
|
2714007259WL032201
|
GURMA RAM
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622603
|
|
GURAMA RAM SO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24070220241983998
|
09/02/2024
|
GHEWARI
|
2714007259WL032257
|
GHEWARI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622553
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725901856900/51409871
(तिलानेस)
|
2714007259NRG24070220241984054
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032257
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622516
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400725901856900/51409888
(तिलानेस)
|
2714007259NRG24070220241985104
|
09/02/2024
|
MANSHI RAM
|
2714007259WL032263
|
MANSHI RAM
|
00354
|
PUNB0051710
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622550
|
|
MANSHI RAM
|
BANK OF BARODA(606985)
|
|
93
|
DEGANA
|
RJ-271400725901856900/51409892
(तिलानेस)
|
2714007259NRG24070220241984059
|
09/02/2024
|
SHARDA
|
2714007259WL032257
|
SHARDA
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622574
|
|
SHARDA WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24070220241984070
|
09/02/2024
|
RAMKANWARI
|
2714007259WL032257
|
RAMKANWARI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622520
|
|
RAM KANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400725901856900/8771982
(तिलानेस)
|
2714007259NRG24070220241984097
|
09/02/2024
|
LALA RAM
|
2714007259WL032257
|
LALA RAM
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622501
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131896
|
131896
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400725901854700/51409830
(तिलानेस)
|
2714007259NRG24080220242014258
|
09/02/2024
|
SUSHIL KUMAR
|
2714007259WL032608
|
SUSHIL KUMAR
|
00415
|
SBIN0000603
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622671
|
|
MR SUSHIL KUMAR JYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
97
|
DEGANA
|
RJ-271400725901854700/8779934-a
(तिलानेस)
|
2714007259NRG24070220241976699
|
09/02/2024
|
RAMNIWAS
|
2714007259WL032201
|
RAMNIWAS
|
00415
|
SBIN0011401
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622946
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
98
|
DEGANA
|
RJ-271400725901854700/8768628-A
(तिलानेस)
|
2714007259NRG24070220241975036
|
09/02/2024
|
SUNITA
|
2714007259WL032190
|
SUNITA
|
00415
|
SBIN0031113
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622844
|
|
MS SUNITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400725901854600/3952406
(तिलानेस)
|
2714007259NRG24070220241984489
|
09/02/2024
|
BALUDI
|
2714007259WL032261
|
BALUDI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622438
|
|
MRS BALURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725901854600/3952407
(तिलानेस)
|
2714007259NRG24070220241984490
|
09/02/2024
|
MANJU
|
2714007259WL032261
|
MANJU
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622417
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725901854600/3952409
(तिलानेस)
|
2714007259NRG24070220241984491
|
09/02/2024
|
CHUKA DEVI
|
2714007259WL032261
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622956
|
|
MRS CHUNKALI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725901854600/3952411
(तिलानेस)
|
2714007259NRG24070220241984492
|
09/02/2024
|
KAMALI
|
2714007259WL032261
|
KAMALI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622972
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725901854600/3952412
(तिलानेस)
|
2714007259NRG24070220241984493
|
09/02/2024
|
SOHANI DEVI
|
2714007259WL032261
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622801
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725901854600/3952413
(तिलानेस)
|
2714007259NRG24070220241984495
|
09/02/2024
|
KAMLA DEVI
|
2714007259WL032261
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622864
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725901854600/3952415
(तिलानेस)
|
2714007259NRG24070220241984496
|
09/02/2024
|
CHOTU RAM
|
2714007259WL032261
|
CHOTU RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622940
|
|
MR CHHOTURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725901854600/3952417
(तिलानेस)
|
2714007259NRG24070220241984497
|
09/02/2024
|
MOHAN RAM
|
2714007259WL032261
|
MOHAN RAM
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356622703
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725901854600/3952418
(तिलानेस)
|
2714007259NRG24070220241984498
|
09/02/2024
|
PARMALI
|
2714007259WL032261
|
PARMALI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Rejected
|
30/03/2024
|
|
2356622474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEGANA
|
RJ-271400725901854600/3952419
(तिलानेस)
|
2714007259NRG24070220241984499
|
09/02/2024
|
PARMALI
|
2714007259WL032261
|
PARMALI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356622414
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725901854600/3952426
(तिलानेस)
|
2714007259NRG24070220241984500
|
09/02/2024
|
ANITA
|
2714007259WL032261
|
ANITA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725901854600/3952432-A
(तिलानेस)
|
2714007259NRG24070220241984501
|
09/02/2024
|
SITA DEVI
|
2714007259WL032261
|
SITA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622582
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24070220241984503
|
09/02/2024
|
ISHWAR RAM
|
2714007259WL032261
|
ISHWAR RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622545
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725901854600/3952435-C
(तिलानेस)
|
2714007259NRG24070220241984502
|
09/02/2024
|
LILA
|
2714007259WL032261
|
LILA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622390
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725901854600/3952439-D
(तिलानेस)
|
2714007259NRG24070220241984504
|
09/02/2024
|
NENI
|
2714007259WL032261
|
NENI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622476
|
|
MRS NANUDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725901854600/3952449
(तिलानेस)
|
2714007259NRG24070220241984505
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032261
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622437
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725901854600/3952449-B
(तिलानेस)
|
2714007259NRG24070220241984506
|
09/02/2024
|
ANNA DEVI
|
2714007259WL032261
|
ANNA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622521
|
|
MRS ANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725901854600/3952453
(तिलानेस)
|
2714007259NRG24070220241984507
|
09/02/2024
|
SAYARIDEVI
|
2714007259WL032261
|
SAYARIDEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622420
|
|
SAYARI
|
CANARA BANK(508532)
|
|
117
|
DEGANA
|
RJ-271400725901854600/3952454
(तिलानेस)
|
2714007259NRG24070220241984508
|
09/02/2024
|
Munni devi
|
2714007259WL032261
|
Munni devi
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622430
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725901854600/3952461
(तिलानेस)
|
2714007259NRG24070220241984510
|
09/02/2024
|
GUTAKI
|
2714007259WL032261
|
GUTAKI
|
00415
|
SBIN0031117
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356622984
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24070220241984511
|
09/02/2024
|
SARITA
|
2714007259WL032261
|
SARITA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622423
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725901854600/3952475-B
(तिलानेस)
|
2714007259NRG24070220241985046
|
09/02/2024
|
CHHOTI DEVI
|
2714007259WL032263
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622470
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725901854600/3952487
(तिलानेस)
|
2714007259NRG24070220241984514
|
09/02/2024
|
MOHANI DEVI
|
2714007259WL032261
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622792
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725901854600/3952498-a
(तिलानेस)
|
2714007259NRG24070220241984515
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032261
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622862
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725901854600/3952501-A
(तिलानेस)
|
2714007259NRG24070220241984517
|
09/02/2024
|
MUNNI DEVI
|
2714007259WL032261
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622468
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725901854600/3952507
(तिलानेस)
|
2714007259NRG24070220241984518
|
09/02/2024
|
MAINA
|
2714007259WL032261
|
MAINA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622954
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725901854600/3952516
(तिलानेस)
|
2714007259NRG24070220241984520
|
09/02/2024
|
SUGNAI DEVI
|
2714007259WL032261
|
SUGNAI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622987
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725901854600/3952518
(तिलानेस)
|
2714007259NRG24070220241984521
|
09/02/2024
|
BHANWRI DEVI
|
2714007259WL032261
|
BHANWRI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622418
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725901854600/3952524
(तिलानेस)
|
2714007259NRG24070220241984522
|
09/02/2024
|
NEMA DEVI
|
2714007259WL032261
|
NEMA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622391
|
|
MRS NEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725901854600/3952525
(तिलानेस)
|
2714007259NRG24070220241985048
|
09/02/2024
|
GATUDEVI
|
2714007259WL032263
|
GATUDEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622471
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725901854600/3952526
(तिलानेस)
|
2714007259NRG24070220241984523
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032261
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622425
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725901854600/3952527-A
(तिलानेस)
|
2714007259NRG24070220241984524
|
09/02/2024
|
Chunka
|
2714007259WL032261
|
Chunka
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622640
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725901854600/3952528
(तिलानेस)
|
2714007259NRG24070220241984525
|
09/02/2024
|
GAJRI
|
2714007259WL032261
|
GAJRI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622422
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEGANA
|
RJ-271400725901854600/3952530
(तिलानेस)
|
2714007259NRG24070220241984526
|
09/02/2024
|
DHHALI
|
2714007259WL032261
|
DHHALI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622985
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725901854600/3952542
(तिलानेस)
|
2714007259NRG24070220241984528
|
09/02/2024
|
SEETA
|
2714007259WL032261
|
SEETA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622986
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725901854600/3952543
(तिलानेस)
|
2714007259NRG24070220241984529
|
09/02/2024
|
SUGANAI
|
2714007259WL032261
|
SUGANAI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622416
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725901854600/3952544
(तिलानेस)
|
2714007259NRG24070220241984531
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032261
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622469
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725901854600/3952544-B
(तिलानेस)
|
2714007259NRG24070220241984532
|
09/02/2024
|
MUNNI DEVI
|
2714007259WL032261
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622593
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725901854600/3952545
(तिलानेस)
|
2714007259NRG24070220241984533
|
09/02/2024
|
POONKI
|
2714007259WL032261
|
POONKI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622974
|
|
MRS PURANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725901854600/3952546
(तिलानेस)
|
2714007259NRG24070220241984534
|
09/02/2024
|
LADUDI
|
2714007259WL032261
|
LADUDI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622975
|
|
MRS LADUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400725901854600/3952546-A
(तिलानेस)
|
2714007259NRG24070220241984535
|
09/02/2024
|
RAJUDI
|
2714007259WL032261
|
RAJUDI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622413
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400725901854600/3952548
(तिलानेस)
|
2714007259NRG24070220241984536
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032261
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622415
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400725901854600/3952548
(तिलानेस)
|
2714007259NRG24070220241984537
|
09/02/2024
|
GHISA RAM
|
2714007259WL032261
|
GHISA RAM
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2356622428
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400725901854600/3952549
(तिलानेस)
|
2714007259NRG24070220241984538
|
09/02/2024
|
LAXMI
|
2714007259WL032261
|
LAXMI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622594
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400725901854600/3952573
(तिलानेस)
|
2714007259NRG24070220241984542
|
09/02/2024
|
BAU DEVI
|
2714007259WL032261
|
BAU DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356622709
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400725901854600/3952586
(तिलानेस)
|
2714007259NRG24070220241984544
|
09/02/2024
|
RAMSINGH
|
2714007259WL032261
|
RAMSINGH
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622488
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400725901854600/3952600
(तिलानेस)
|
2714007259NRG24070220241984545
|
09/02/2024
|
VIMLA
|
2714007259WL032261
|
VIMLA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622421
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725901854600/51409904
(तिलानेस)
|
2714007259NRG24070220241984547
|
09/02/2024
|
RAMDEV
|
2714007259WL032261
|
RAMDEV
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356622429
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725901854600/51409904
(तिलानेस)
|
2714007259NRG24070220241984548
|
09/02/2024
|
SUMAN
|
2714007259WL032261
|
SUMAN
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622424
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725901854600/51409907
(तिलानेस)
|
2714007259NRG24070220241984549
|
09/02/2024
|
INDIRA
|
2714007259WL032261
|
INDIRA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622765
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725901854600/51409909
(तिलानेस)
|
2714007259NRG24070220241984551
|
09/02/2024
|
MANJU
|
2714007259WL032261
|
MANJU
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622874
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400725901854600/51409916
(तिलानेस)
|
2714007259NRG24070220241984553
|
09/02/2024
|
MANGI DEVI
|
2714007259WL032261
|
MANGI DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622475
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400725901854600/51409917
(तिलानेस)
|
2714007259NRG24070220241984554
|
09/02/2024
|
SHRAWAN RAM
|
2714007259WL032261
|
SHRAWAN RAM
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356622704
|
|
MR SHRAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725901854600/51409921
(तिलानेस)
|
2714007259NRG24070220241984556
|
09/02/2024
|
RADHA
|
2714007259WL032261
|
RADHA
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356622737
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725901854600/51409922
(तिलानेस)
|
2714007259NRG24070220241984557
|
09/02/2024
|
MASTU DEVI
|
2714007259WL032261
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622427
|
|
MRS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725901854600/51409924
(तिलानेस)
|
2714007259NRG24070220241984558
|
09/02/2024
|
ASHA
|
2714007259WL032261
|
ASHA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622865
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725901854600/51409926
(तिलानेस)
|
2714007259NRG24070220241984559
|
09/02/2024
|
SITA DEVI
|
2714007259WL032261
|
SITA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622866
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400725901854600/51409931
(तिलानेस)
|
2714007259NRG24070220241984561
|
09/02/2024
|
KAMLA DEVI
|
2714007259WL032261
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622536
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400725901854600/51409947
(तिलानेस)
|
2714007259NRG24070220241984562
|
09/02/2024
|
SANTU DEVI
|
2714007259WL032261
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622791
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400725901854600/8768402-A
(तिलानेस)
|
2714007259NRG24070220241984563
|
09/02/2024
|
SEETA
|
2714007259WL032261
|
SEETA
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622685
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400725901854600/8768407
(तिलानेस)
|
2714007259NRG24070220241984564
|
09/02/2024
|
SUKHA RAM
|
2714007259WL032261
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622632
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725901854600/8768408
(तिलानेस)
|
2714007259NRG24070220241984565
|
09/02/2024
|
SONAKI
|
2714007259WL032261
|
SONAKI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622439
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725901854700/51409801
(तिलानेस)
|
2714007259NRG24080220242014256
|
09/02/2024
|
GITA
|
2714007259WL032608
|
GITA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622909
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725901854700/51409802
(तिलानेस)
|
2714007259NRG24070220241974980
|
09/02/2024
|
MOHANI DEVI
|
2714007259WL032190
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622649
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725901854700/51409803
(तिलानेस)
|
2714007259NRG24080220242014257
|
09/02/2024
|
SUNITA
|
2714007259WL032608
|
SUNITA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622884
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725901854700/51409804
(तिलानेस)
|
2714007259NRG24070220241974982
|
09/02/2024
|
SANTOSH DEVI
|
2714007259WL032190
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622754
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725901854700/51409805
(तिलानेस)
|
2714007259NRG24070220241984107
|
09/02/2024
|
SHARWANRAM
|
2714007259WL032258
|
SHARWANRAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622904
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400725901854700/51409807
(तिलानेस)
|
2714007259NRG24070220241984110
|
09/02/2024
|
BINDU DEVI
|
2714007259WL032258
|
BINDU DEVI
|
00415
|
SBIN0031117
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356622719
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725901854700/51409817
(तिलानेस)
|
2714007259NRG24070220241974984
|
09/02/2024
|
SANTU DEVI
|
2714007259WL032190
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622875
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725901854700/51409818
(तिलानेस)
|
2714007259NRG24070220241976615
|
09/02/2024
|
indra
|
2714007259WL032201
|
indra
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622786
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725901854700/51409822
(तिलानेस)
|
2714007259NRG24070220241974985
|
09/02/2024
|
JASU DEVI
|
2714007259WL032190
|
JASU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622538
|
|
MRS JESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400725901854700/51409823
(तिलानेस)
|
2714007259NRG24070220241976616
|
09/02/2024
|
BHANWARI
|
2714007259WL032201
|
BHANWARI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622597
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725901854700/51409825
(तिलानेस)
|
2714007259NRG24070220241974986
|
09/02/2024
|
RAMPYARI
|
2714007259WL032190
|
RAMPYARI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Rejected
|
30/03/2024
|
|
2356622763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DEGANA
|
RJ-271400725901854700/51409826
(तिलानेस)
|
2714007259NRG24070220241976617
|
09/02/2024
|
MEERA
|
2714007259WL032201
|
MEERA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622759
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400725901854700/51409830
(तिलानेस)
|
2714007259NRG24070220241974987
|
09/02/2024
|
Rashal Devi
|
2714007259WL032190
|
Rashal Devi
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622636
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725901854700/51409833
(तिलानेस)
|
2714007259NRG24070220241984112
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032258
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622522
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400725901854700/51409835
(तिलानेस)
|
2714007259NRG24070220241974990
|
09/02/2024
|
PAPUDI
|
2714007259WL032190
|
PAPUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622647
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725901854700/51409839
(तिलानेस)
|
2714007259NRG24070220241974992
|
09/02/2024
|
POOJA DEVI
|
2714007259WL032190
|
POOJA DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622544
|
|
MR POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725901854700/51409840
(तिलानेस)
|
2714007259NRG24070220241976621
|
09/02/2024
|
SARJU DEVI
|
2714007259WL032201
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622527
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725901854700/51409841
(तिलानेस)
|
2714007259NRG24070220241976622
|
09/02/2024
|
SARJU DEVI
|
2714007259WL032201
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622768
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400725901854700/51409844
(तिलानेस)
|
2714007259NRG24070220241974994
|
09/02/2024
|
SARJU DEVI
|
2714007259WL032190
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622727
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400725901854700/51409845
(तिलानेस)
|
2714007259NRG24070220241974995
|
09/02/2024
|
SEEMA
|
2714007259WL032190
|
SEEMA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622731
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400725901854700/51409846
(तिलानेस)
|
2714007259NRG24080220242014260
|
09/02/2024
|
PAPU RAM
|
2714007259WL032608
|
PAPU RAM
|
00415
|
SBIN0031117
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356622679
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400725901854700/51409847
(तिलानेस)
|
2714007259NRG24070220241976623
|
09/02/2024
|
PAPU DEVI
|
2714007259WL032201
|
PAPU DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622910
|
|
Mrs. PAPPU DEVI W/O JAGDISH PRASAD BRAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400725901854700/51409849
(तिलानेस)
|
2714007259NRG24070220241974996
|
09/02/2024
|
VIMLA
|
2714007259WL032190
|
VIMLA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622796
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725901854700/51409850
(तिलानेस)
|
2714007259NRG24070220241976624
|
09/02/2024
|
BIDAMI
|
2714007259WL032201
|
BIDAMI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622752
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400725901854700/51409937
(तिलानेस)
|
2714007259NRG24070220241974997
|
09/02/2024
|
LAXMI DEVI
|
2714007259WL032190
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622543
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725901854700/51409940
(तिलानेस)
|
2714007259NRG24070220241984114
|
09/02/2024
|
BALI DEVI
|
2714007259WL032258
|
BALI DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622541
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725901854700/51409942
(तिलानेस)
|
2714007259NRG24070220241984115
|
09/02/2024
|
PANKI DEVI
|
2714007259WL032258
|
PANKI DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622542
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725901854700/8768451
(तिलानेस)
|
2714007259NRG24070220241974998
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032190
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622528
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725901854700/8768452
(तिलानेस)
|
2714007259NRG24070220241976628
|
09/02/2024
|
KAMLA
|
2714007259WL032201
|
KAMLA
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622854
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725901854700/8768452
(तिलानेस)
|
2714007259NRG24070220241976627
|
09/02/2024
|
RAMNIWASH
|
2714007259WL032201
|
RAMNIWASH
|
00415
|
SBIN0031117
|
1488
|
1488
|
Processed
|
30/03/2024
|
|
2356622876
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725901854700/8768453
(तिलानेस)
|
2714007259NRG24070220241976629
|
09/02/2024
|
BHAWANRI
|
2714007259WL032201
|
BHAWANRI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622479
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400725901854700/8768453-B
(तिलानेस)
|
2714007259NRG24070220241984116
|
09/02/2024
|
KAMALI
|
2714007259WL032258
|
KAMALI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622869
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400725901854700/8768453-c
(तिलानेस)
|
2714007259NRG24070220241976630
|
09/02/2024
|
KAILASHI
|
2714007259WL032201
|
KAILASHI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622478
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400725901854700/8768453-D
(तिलानेस)
|
2714007259NRG24070220241984117
|
09/02/2024
|
ANJU
|
2714007259WL032258
|
ANJU
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622373
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725901854700/8768454-A
(तिलानेस)
|
2714007259NRG24070220241976631
|
09/02/2024
|
GULABI DEVI
|
2714007259WL032201
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622487
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725901854700/8768455
(तिलानेस)
|
2714007259NRG24070220241976632
|
09/02/2024
|
SAYRI
|
2714007259WL032201
|
SAYRI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622916
|
|
MRS SAYRI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725901854700/8768456
(तिलानेस)
|
2714007259NRG24070220241984118
|
09/02/2024
|
DHIRA RAM
|
2714007259WL032258
|
DHIRA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622855
|
|
MR DHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725901854700/8768458
(तिलानेस)
|
2714007259NRG24070220241984119
|
09/02/2024
|
BHAWANRI DEVI
|
2714007259WL032258
|
BHAWANRI DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622732
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725901854700/8768458-B
(तिलानेस)
|
2714007259NRG24070220241975000
|
09/02/2024
|
RAJU DEVI
|
2714007259WL032190
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622730
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400725901854700/8768460
(तिलानेस)
|
2714007259NRG24070220241975001
|
09/02/2024
|
PARBHU RAM
|
2714007259WL032190
|
PARBHU RAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622808
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400725901854700/8768460-A
(तिलानेस)
|
2714007259NRG24070220241975002
|
09/02/2024
|
GULABI DEVI
|
2714007259WL032190
|
GULABI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622539
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400725901854700/8768465
(तिलानेस)
|
2714007259NRG24070220241984120
|
09/02/2024
|
SUKHA RAM
|
2714007259WL032258
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356622778
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400725901854700/8768467
(तिलानेस)
|
2714007259NRG24070220241976635
|
09/02/2024
|
JDAVALI
|
2714007259WL032201
|
JDAVALI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622490
|
|
MRS JADAVALIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725901854700/8768467-A
(तिलानेस)
|
2714007259NRG24080220242014263
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032608
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622744
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400725901854700/8768469
(तिलानेस)
|
2714007259NRG24070220241984122
|
09/02/2024
|
SUPARI
|
2714007259WL032258
|
SUPARI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622870
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725901854700/8768472
(तिलानेस)
|
2714007259NRG24070220241976636
|
09/02/2024
|
MADUDI
|
2714007259WL032201
|
MADUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622790
|
|
MADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEGANA
|
RJ-271400725901854700/8768473
(तिलानेस)
|
2714007259NRG24080220242014264
|
09/02/2024
|
IGYARSI DEVI
|
2714007259WL032608
|
IGYARSI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622733
|
|
IGYARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400725901854700/8768474
(तिलानेस)
|
2714007259NRG24070220241984123
|
09/02/2024
|
KESHAR
|
2714007259WL032258
|
KESHAR
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622576
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725901854700/8768474-A
(तिलानेस)
|
2714007259NRG24070220241984124
|
09/02/2024
|
SAROJ DEVI
|
2714007259WL032258
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622789
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400725901854700/8768475
(तिलानेस)
|
2714007259NRG24070220241984125
|
09/02/2024
|
GENU DEVI
|
2714007259WL032258
|
GENU DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622827
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725901854700/8768475-A
(तिलानेस)
|
2714007259NRG24070220241984126
|
09/02/2024
|
GULA RAM
|
2714007259WL032258
|
GULA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622888
|
|
Mr. GULA RAM SO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400725901854700/8768475-B
(तिलानेस)
|
2714007259NRG24070220241975003
|
09/02/2024
|
RASAAL
|
2714007259WL032190
|
RASAAL
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622486
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725901854700/8768476
(तिलानेस)
|
2714007259NRG24070220241976637
|
09/02/2024
|
KANA RAM
|
2714007259WL032201
|
KANA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622735
|
|
MR KANA RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400725901854700/8768476
(तिलानेस)
|
2714007259NRG24070220241976638
|
09/02/2024
|
SUGANAI
|
2714007259WL032201
|
SUGANAI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622676
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400725901854700/8768479
(तिलानेस)
|
2714007259NRG24070220241975004
|
09/02/2024
|
PAMA
|
2714007259WL032190
|
PAMA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622930
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725901854700/8768481-A
(तिलानेस)
|
2714007259NRG24070220241984129
|
09/02/2024
|
SOBHA DEVI
|
2714007259WL032258
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622585
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEGANA
|
RJ-271400725901854700/8768482-A
(तिलानेस)
|
2714007259NRG24070220241984131
|
09/02/2024
|
SHARDA DEVI
|
2714007259WL032258
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622537
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725901854700/8768483-A
(तिलानेस)
|
2714007259NRG24070220241984133
|
09/02/2024
|
NEMA RAM
|
2714007259WL032258
|
NEMA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622652
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725901854700/8768483-A
(तिलानेस)
|
2714007259NRG24070220241984134
|
09/02/2024
|
SUGANAI
|
2714007259WL032258
|
SUGANAI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622729
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725901854700/8768484
(तिलानेस)
|
2714007259NRG24070220241976639
|
09/02/2024
|
SANTUDI
|
2714007259WL032201
|
SANTUDI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622981
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725901854700/8768484-a
(तिलानेस)
|
2714007259NRG24070220241984135
|
09/02/2024
|
PANCHURI
|
2714007259WL032258
|
PANCHURI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622683
|
|
PANCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400725901854700/8768484-B
(तिलानेस)
|
2714007259NRG24070220241984136
|
09/02/2024
|
KANCHAN DEVI
|
2714007259WL032258
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622598
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEGANA
|
RJ-271400725901854700/8768485
(तिलानेस)
|
2714007259NRG24080220242014265
|
09/02/2024
|
KHETUDI
|
2714007259WL032608
|
KHETUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622534
|
|
MRS KHETURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725901854700/8768486
(तिलानेस)
|
2714007259NRG24070220241984137
|
09/02/2024
|
RAMBHAJI
|
2714007259WL032258
|
RAMBHAJI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622491
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725901854700/8768486-A
(तिलानेस)
|
2714007259NRG24070220241976640
|
09/02/2024
|
SANTOSH DEVI
|
2714007259WL032201
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622978
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725901854700/8768488
(तिलानेस)
|
2714007259NRG24070220241984140
|
09/02/2024
|
JHUMALI
|
2714007259WL032258
|
JHUMALI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622973
|
|
MRS JUMALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725901854700/8768488-A
(तिलानेस)
|
2714007259NRG24080220242014266
|
09/02/2024
|
POONAM
|
2714007259WL032608
|
POONAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622467
|
|
MS POONAM WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725901854700/8768489
(तिलानेस)
|
2714007259NRG24070220241984141
|
09/02/2024
|
SEETA
|
2714007259WL032258
|
SEETA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622728
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725901854700/8768489-A
(तिलानेस)
|
2714007259NRG24070220241975005
|
09/02/2024
|
MAYA DEVI
|
2714007259WL032190
|
MAYA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622526
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725901854700/8768492
(तिलानेस)
|
2714007259NRG24070220241984142
|
09/02/2024
|
VIMLA
|
2714007259WL032258
|
VIMLA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622979
|
|
VIMLA DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
231
|
DEGANA
|
RJ-271400725901854700/8768495
(तिलानेस)
|
2714007259NRG24070220241976641
|
09/02/2024
|
MUNNI
|
2714007259WL032201
|
MUNNI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622525
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEGANA
|
RJ-271400725901854700/8768496
(तिलानेस)
|
2714007259NRG24070220241976643
|
09/02/2024
|
SARJUDI
|
2714007259WL032201
|
SARJUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622682
|
|
MRS SARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725901854700/8768498
(तिलानेस)
|
2714007259NRG24070220241984143
|
09/02/2024
|
SHARDA
|
2714007259WL032258
|
SHARDA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622861
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400725901854700/8768499
(तिलानेस)
|
2714007259NRG24070220241976644
|
09/02/2024
|
ASHOK KUMAR
|
2714007259WL032201
|
ASHOK KUMAR
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622957
|
|
ASHOK KUMAR SO JAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400725901854700/8768499
(तिलानेस)
|
2714007259NRG24070220241984144
|
09/02/2024
|
CHHOTUDI
|
2714007259WL032258
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622634
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725901854700/8768500
(तिलानेस)
|
2714007259NRG24070220241976645
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032201
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622363
|
|
MR MANJU DEVI WO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725901854700/8768503-A
(तिलानेस)
|
2714007259NRG24070220241975007
|
09/02/2024
|
MUNNI
|
2714007259WL032190
|
MUNNI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622643
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725901854700/8768503-B
(तिलानेस)
|
2714007259NRG24070220241984146
|
09/02/2024
|
GORA DEVI
|
2714007259WL032258
|
GORA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622824
|
|
MRS GORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400725901854700/8768503-B
(तिलानेस)
|
2714007259NRG24070220241984147
|
09/02/2024
|
UGMA RAM
|
2714007259WL032258
|
UGMA RAM
|
00415
|
SBIN0031117
|
935
|
935
|
Processed
|
30/03/2024
|
|
2356622705
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725901854700/8768506
(तिलानेस)
|
2714007259NRG24070220241984148
|
09/02/2024
|
BAUDI
|
2714007259WL032258
|
BAUDI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622493
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725901854700/8768507
(तिलानेस)
|
2714007259NRG24070220241984149
|
09/02/2024
|
SEETA DEVI
|
2714007259WL032258
|
SEETA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622830
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725901854700/8768507-A
(तिलानेस)
|
2714007259NRG24070220241984150
|
09/02/2024
|
SURATA DEVI
|
2714007259WL032258
|
SURATA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622692
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400725901854700/8768508
(तिलानेस)
|
2714007259NRG24070220241975009
|
09/02/2024
|
MAINA
|
2714007259WL032190
|
MAINA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622926
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725901854700/8768511
(तिलानेस)
|
2714007259NRG24080220242014268
|
09/02/2024
|
HARI RAM
|
2714007259WL032608
|
HARI RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622748
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725901854700/8768512
(तिलानेस)
|
2714007259NRG24070220241984152
|
09/02/2024
|
PAREMI
|
2714007259WL032258
|
PAREMI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622843
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725901854700/8768513
(तिलानेस)
|
2714007259NRG24070220241984153
|
09/02/2024
|
PYARKI
|
2714007259WL032258
|
PYARKI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622533
|
|
MS PYARKI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725901854700/8768514
(तिलानेस)
|
2714007259NRG24080220242014269
|
09/02/2024
|
JAGDISH
|
2714007259WL032608
|
JAGDISH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622821
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725901854700/8768514
(तिलानेस)
|
2714007259NRG24070220241984154
|
09/02/2024
|
PAPPU DEVI
|
2714007259WL032258
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622963
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725901854700/8768515
(तिलानेस)
|
2714007259NRG24070220241976648
|
09/02/2024
|
LAXMI DEVI
|
2714007259WL032201
|
LAXMI DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622684
|
|
MS LICHHUDI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725901854700/8768515-A
(तिलानेस)
|
2714007259NRG24070220241984155
|
09/02/2024
|
ANTAR
|
2714007259WL032258
|
ANTAR
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622477
|
|
ANANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400725901854700/8768515-A
(तिलानेस)
|
2714007259NRG24080220242014270
|
09/02/2024
|
BIRBAL
|
2714007259WL032608
|
BIRBAL
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622706
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725901854700/8768516-a
(तिलानेस)
|
2714007259NRG24070220241976649
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032201
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622860
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400725901854700/8768516-B
(तिलानेस)
|
2714007259NRG24070220241976651
|
09/02/2024
|
CHAND DEVI
|
2714007259WL032201
|
CHAND DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622577
|
|
CHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400725901854700/8768516-B
(तिलानेस)
|
2714007259NRG24070220241976650
|
09/02/2024
|
NARSI RAM
|
2714007259WL032201
|
NARSI RAM
|
00415
|
SBIN0031117
|
1674
|
1674
|
Processed
|
30/03/2024
|
|
2356622365
|
|
MR NARSI RAM SO MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725901854700/8768518
(तिलानेस)
|
2714007259NRG24080220242014271
|
09/02/2024
|
MEKA DEVI
|
2714007259WL032608
|
MEKA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622747
|
|
BHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400725901854700/8768521-A
(तिलानेस)
|
2714007259NRG24080220242014272
|
09/02/2024
|
SUSHILA
|
2714007259WL032608
|
SUSHILA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622753
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400725901854700/8768523
(तिलानेस)
|
2714007259NRG24070220241976652
|
09/02/2024
|
DATAR DEVI
|
2714007259WL032201
|
DATAR DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622829
|
|
MRS DATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725901854700/8768529
(तिलानेस)
|
2714007259NRG24070220241984158
|
09/02/2024
|
RAMESWARI
|
2714007259WL032258
|
RAMESWARI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622814
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725901854700/8768530-B
(तिलानेस)
|
2714007259NRG24070220241984159
|
09/02/2024
|
KESHAR DEVI
|
2714007259WL032258
|
KESHAR DEVI
|
00415
|
SBIN0031117
|
1496
|
1496
|
Processed
|
30/03/2024
|
|
2356622751
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400725901854700/8768531
(तिलानेस)
|
2714007259NRG24070220241976653
|
09/02/2024
|
JAYANA DEVI
|
2714007259WL032201
|
JAYANA DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622933
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725901854700/8768531-A
(तिलानेस)
|
2714007259NRG24070220241984160
|
09/02/2024
|
SAYRI
|
2714007259WL032258
|
SAYRI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622802
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725901854700/8768532
(तिलानेस)
|
2714007259NRG24070220241976654
|
09/02/2024
|
KAMLA
|
2714007259WL032201
|
KAMLA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622736
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725901854700/8768533-A
(तिलानेस)
|
2714007259NRG24080220242014275
|
09/02/2024
|
BAU DEVI
|
2714007259WL032608
|
BAU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622711
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725901854700/8768533-A
(तिलानेस)
|
2714007259NRG24080220242014274
|
09/02/2024
|
BHURA RAM
|
2714007259WL032608
|
BHURA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622898
|
|
BHURA RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725901854700/8768535
(तिलानेस)
|
2714007259NRG24080220242014276
|
09/02/2024
|
PAPU
|
2714007259WL032608
|
PAPU
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622774
|
|
MRS PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400725901854700/8768541
(तिलानेस)
|
2714007259NRG24080220242014277
|
09/02/2024
|
SUVRI DEVI
|
2714007259WL032608
|
SUVRI DEVI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622815
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400725901854700/8768545
(तिलानेस)
|
2714007259NRG24070220241976655
|
09/02/2024
|
TEJA RAM
|
2714007259WL032201
|
TEJA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622911
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725901854700/8768547
(तिलानेस)
|
2714007259NRG24070220241976656
|
09/02/2024
|
SEETA
|
2714007259WL032201
|
SEETA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622932
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400725901854700/8768549
(तिलानेस)
|
2714007259NRG24070220241976658
|
09/02/2024
|
GALKUDI
|
2714007259WL032201
|
GALKUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622912
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400725901854700/8768549-A
(तिलानेस)
|
2714007259NRG24070220241975012
|
09/02/2024
|
SHIV DEVI
|
2714007259WL032190
|
SHIV DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622480
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725901854700/8768550
(तिलानेस)
|
2714007259NRG24070220241976659
|
09/02/2024
|
BHANWARI
|
2714007259WL032201
|
BHANWARI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622524
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEGANA
|
RJ-271400725901854700/8768550
(तिलानेस)
|
2714007259NRG24070220241976660
|
09/02/2024
|
LALA RAM
|
2714007259WL032201
|
LALA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622699
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400725901854700/8768551
(तिलानेस)
|
2714007259NRG24070220241984161
|
09/02/2024
|
SHARDA
|
2714007259WL032258
|
SHARDA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622406
|
|
MRS SHARDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725901854700/8768551-b
(तिलानेस)
|
2714007259NRG24070220241976661
|
09/02/2024
|
BASHNTI
|
2714007259WL032201
|
BASHNTI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622816
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725901854700/8768552
(तिलानेस)
|
2714007259NRG24070220241975013
|
09/02/2024
|
MADAN DEVI
|
2714007259WL032190
|
MADAN DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622675
|
|
Mrs. MADNI W/O RAMDEV SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400725901854700/8768553
(तिलानेस)
|
2714007259NRG24070220241984163
|
09/02/2024
|
MUNNI
|
2714007259WL032258
|
MUNNI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622712
|
|
MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400725901854700/8768554
(तिलानेस)
|
2714007259NRG24070220241984164
|
09/02/2024
|
KAMLA
|
2714007259WL032258
|
KAMLA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622977
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400725901854700/8768555
(तिलानेस)
|
2714007259NRG24080220242014278
|
09/02/2024
|
PEMA RAM
|
2714007259WL032608
|
PEMA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622600
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400725901854700/8768558
(तिलानेस)
|
2714007259NRG24070220241976662
|
09/02/2024
|
PARMA
|
2714007259WL032201
|
PARMA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622380
|
|
MS PREM WO NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400725901854700/8768563
(तिलानेस)
|
2714007259NRG24070220241975014
|
09/02/2024
|
ANUSYA
|
2714007259WL032190
|
ANUSYA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622371
|
|
ANSUYA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400725901854700/8768563-A
(तिलानेस)
|
2714007259NRG24080220242014279
|
09/02/2024
|
SUMAN DEVI
|
2714007259WL032608
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622700
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400725901854700/8768566
(तिलानेस)
|
2714007259NRG24070220241975017
|
09/02/2024
|
OM DEVI
|
2714007259WL032190
|
OM DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622831
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725901854700/8768568-A
(तिलानेस)
|
2714007259NRG24080220242014280
|
09/02/2024
|
NOJA DEVI
|
2714007259WL032608
|
NOJA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622743
|
|
MRS NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725901854700/8768569
(तिलानेस)
|
2714007259NRG24070220241975019
|
09/02/2024
|
PERM DEVI
|
2714007259WL032190
|
PERM DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622980
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725901854700/8768572
(तिलानेस)
|
2714007259NRG24070220241976665
|
09/02/2024
|
SHANTI DEVI
|
2714007259WL032201
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622680
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400725901854700/8768575
(तिलानेस)
|
2714007259NRG24070220241984165
|
09/02/2024
|
GENA RAM
|
2714007259WL032258
|
GENA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622982
|
|
GENA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400725901854700/8768575-B
(तिलानेस)
|
2714007259NRG24070220241984166
|
09/02/2024
|
PRMA DEVI
|
2714007259WL032258
|
PRMA DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622913
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400725901854700/8768576
(तिलानेस)
|
2714007259NRG24070220241976666
|
09/02/2024
|
SUGANAI
|
2714007259WL032201
|
SUGANAI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622950
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400725901854700/8768579
(तिलानेस)
|
2714007259NRG24070220241976667
|
09/02/2024
|
GOGALI
|
2714007259WL032201
|
GOGALI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622492
|
|
GOGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400725901854700/8768579-B
(तिलानेस)
|
2714007259NRG24070220241976668
|
09/02/2024
|
BEBI DEVI
|
2714007259WL032201
|
BEBI DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622877
|
|
MRS BIBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400725901854700/8768579-B
(तिलानेस)
|
2714007259NRG24070220241976669
|
09/02/2024
|
TEJA RAM
|
2714007259WL032201
|
TEJA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622948
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400725901854700/8768579-C
(तिलानेस)
|
2714007259NRG24070220241976670
|
09/02/2024
|
NAINA DEVI
|
2714007259WL032201
|
NAINA DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622575
|
|
MS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400725901854700/8768582
(तिलानेस)
|
2714007259NRG24070220241976671
|
09/02/2024
|
SITUDI
|
2714007259WL032201
|
SITUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622720
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400725901854700/8768584
(तिलानेस)
|
2714007259NRG24070220241984167
|
09/02/2024
|
TIJUDI
|
2714007259WL032258
|
TIJUDI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622952
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400725901854700/8768588
(तिलानेस)
|
2714007259NRG24080220242014282
|
09/02/2024
|
VIMALA DEVI
|
2714007259WL032608
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622689
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400725901854700/8768590
(तिलानेस)
|
2714007259NRG24070220241975023
|
09/02/2024
|
MENA DEVI
|
2714007259WL032190
|
MENA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622804
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725901854700/8768590
(तिलानेस)
|
2714007259NRG24070220241975024
|
09/02/2024
|
SAJJAN RAJ
|
2714007259WL032190
|
SAJJAN RAJ
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622934
|
|
MR SAJJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400725901854700/8768590-A
(तिलानेस)
|
2714007259NRG24070220241976672
|
09/02/2024
|
BHANWARI
|
2714007259WL032201
|
BHANWARI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622819
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400725901854700/8768591
(तिलानेस)
|
2714007259NRG24070220241975025
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032190
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622965
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400725901854700/8768594
(तिलानेस)
|
2714007259NRG24080220242014284
|
09/02/2024
|
SANTOSH
|
2714007259WL032608
|
SANTOSH
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622853
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400725901854700/8768595
(तिलानेस)
|
2714007259NRG24070220241976673
|
09/02/2024
|
GEETA
|
2714007259WL032201
|
GEETA
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356622531
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400725901854700/8768595-A
(तिलानेस)
|
2714007259NRG24070220241976674
|
09/02/2024
|
ANURADHA
|
2714007259WL032201
|
ANURADHA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622707
|
|
MISS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400725901854700/8768597
(तिलानेस)
|
2714007259NRG24070220241976675
|
09/02/2024
|
SHANTI
|
2714007259WL032201
|
SHANTI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622362
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400725901854700/8768597-A
(तिलानेस)
|
2714007259NRG24070220241984168
|
09/02/2024
|
PANCHUDI
|
2714007259WL032258
|
PANCHUDI
|
00415
|
SBIN0031117
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356622787
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400725901854700/8768600
(तिलानेस)
|
2714007259NRG24070220241984169
|
09/02/2024
|
BAJU DEVI
|
2714007259WL032258
|
BAJU DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622871
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400725901854700/8768601-A
(तिलानेस)
|
2714007259NRG24070220241975026
|
09/02/2024
|
SOBHA DEVI
|
2714007259WL032190
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622847
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400725901854700/8768602-A
(तिलानेस)
|
2714007259NRG24070220241975027
|
09/02/2024
|
BHAGA RAM
|
2714007259WL032190
|
BHAGA RAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622579
|
|
BHAGU RAM SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400725901854700/8768603
(तिलानेस)
|
2714007259NRG24070220241976677
|
09/02/2024
|
KANA RAM
|
2714007259WL032201
|
KANA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622917
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400725901854700/8768603-A
(तिलानेस)
|
2714007259NRG24070220241976678
|
09/02/2024
|
HARI RAM
|
2714007259WL032201
|
HARI RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622584
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400725901854700/8768604
(तिलानेस)
|
2714007259NRG24070220241975028
|
09/02/2024
|
SHARDA
|
2714007259WL032190
|
SHARDA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622878
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725901854700/8768605
(तिलानेस)
|
2714007259NRG24070220241976679
|
09/02/2024
|
RATANA RAM
|
2714007259WL032201
|
RATANA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622360
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725901854700/8768606
(तिलानेस)
|
2714007259NRG24070220241984170
|
09/02/2024
|
TIJUDI DEVI
|
2714007259WL032258
|
TIJUDI DEVI
|
00415
|
SBIN0031117
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356622879
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725901854700/8768607
(तिलानेस)
|
2714007259NRG24070220241976680
|
09/02/2024
|
SHARDA
|
2714007259WL032201
|
SHARDA
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356622535
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400725901854700/8768608
(तिलानेस)
|
2714007259NRG24070220241984171
|
09/02/2024
|
KALU RAM
|
2714007259WL032258
|
KALU RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622899
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
DEGANA
|
RJ-271400725901854700/8768608
(तिलानेस)
|
2714007259NRG24070220241976681
|
09/02/2024
|
KAMLA
|
2714007259WL032201
|
KAMLA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622530
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400725901854700/8768609
(तिलानेस)
|
2714007259NRG24070220241976682
|
09/02/2024
|
RADHA DEVI
|
2714007259WL032201
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622701
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725901854700/8768609
(तिलानेस)
|
2714007259NRG24070220241976683
|
09/02/2024
|
RAMNIWASH
|
2714007259WL032201
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622918
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEGANA
|
RJ-271400725901854700/8768611
(तिलानेस)
|
2714007259NRG24070220241975029
|
09/02/2024
|
BHURARAM
|
2714007259WL032190
|
BHURARAM
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622858
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400725901854700/8768611-A
(तिलानेस)
|
2714007259NRG24080220242014286
|
09/02/2024
|
GUDDI DEVI
|
2714007259WL032608
|
GUDDI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622637
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEGANA
|
RJ-271400725901854700/8768612
(तिलानेस)
|
2714007259NRG24070220241975030
|
09/02/2024
|
VIMLA
|
2714007259WL032190
|
VIMLA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622857
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400725901854700/8768620
(तिलानेस)
|
2714007259NRG24070220241976685
|
09/02/2024
|
RAMDEV
|
2714007259WL032201
|
RAMDEV
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622431
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725901854700/8768620-B
(तिलानेस)
|
2714007259NRG24070220241975032
|
09/02/2024
|
GULABI
|
2714007259WL032190
|
GULABI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622485
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400725901854700/8768622
(तिलानेस)
|
2714007259NRG24070220241976686
|
09/02/2024
|
BALDEV RAM
|
2714007259WL032201
|
BALDEV RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622818
|
|
MR BAL DEV
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEGANA
|
RJ-271400725901854700/8768622-A
(तिलानेस)
|
2714007259NRG24070220241976687
|
09/02/2024
|
BAU DEVI
|
2714007259WL032201
|
BAU DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622769
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400725901854700/8768624
(तिलानेस)
|
2714007259NRG24070220241975033
|
09/02/2024
|
ASHOKI DEVI
|
2714007259WL032190
|
ASHOKI DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622964
|
|
MRS ASHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400725901854700/8768626
(तिलानेस)
|
2714007259NRG24070220241975034
|
09/02/2024
|
SHARMILA
|
2714007259WL032190
|
SHARMILA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622959
|
|
Mrs. SHARMILA WO RAMAVTAR SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400725901854700/8768627
(तिलानेस)
|
2714007259NRG24080220242014289
|
09/02/2024
|
RAMPRASAD
|
2714007259WL032608
|
RAMPRASAD
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622851
|
|
MR RAMPRASAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400725901854700/8768628
(तिलानेस)
|
2714007259NRG24070220241975035
|
09/02/2024
|
GATU DEVI
|
2714007259WL032190
|
GATU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622361
|
|
MR GATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400725901854700/8768629
(तिलानेस)
|
2714007259NRG24080220242014290
|
09/02/2024
|
GOPALSINGH
|
2714007259WL032608
|
GOPALSINGH
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622820
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725901854700/8768630
(तिलानेस)
|
2714007259NRG24070220241976689
|
09/02/2024
|
KARAN SINGH
|
2714007259WL032201
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622914
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400725901854700/8768630-C
(तिलानेस)
|
2714007259NRG24070220241975037
|
09/02/2024
|
SINNU KANWAR
|
2714007259WL032190
|
SINNU KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622481
|
|
MRS SINNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400725901854700/8768631
(तिलानेस)
|
2714007259NRG24070220241984173
|
09/02/2024
|
chhuka devi
|
2714007259WL032258
|
chhuka devi
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622646
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400725901854700/8768632
(तिलानेस)
|
2714007259NRG24070220241984174
|
09/02/2024
|
PATASI
|
2714007259WL032258
|
PATASI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622782
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400725901854700/8768636
(तिलानेस)
|
2714007259NRG24070220241984175
|
09/02/2024
|
SAMPU DEVI
|
2714007259WL032258
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622717
|
|
MRS SIKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725901854700/8768636-A
(तिलानेस)
|
2714007259NRG24070220241976691
|
09/02/2024
|
PREM DEVI
|
2714007259WL032201
|
PREM DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622939
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400725901854700/8768638
(तिलानेस)
|
2714007259NRG24070220241976692
|
09/02/2024
|
JIMANAI
|
2714007259WL032201
|
JIMANAI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622915
|
|
MRS JIMNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEGANA
|
RJ-271400725901854700/8768642
(तिलानेस)
|
2714007259NRG24080220242014291
|
09/02/2024
|
DAYAL RAM
|
2714007259WL032608
|
DAYAL RAM
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622434
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEGANA
|
RJ-271400725901854700/8768642
(तिलानेस)
|
2714007259NRG24070220241975038
|
09/02/2024
|
SAROJ
|
2714007259WL032190
|
SAROJ
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622722
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400725901854700/8768642-A
(तिलानेस)
|
2714007259NRG24080220242014292
|
09/02/2024
|
BABU LAL
|
2714007259WL032608
|
BABU LAL
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356622435
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400725901854700/8768642-A
(तिलानेस)
|
2714007259NRG24070220241975039
|
09/02/2024
|
MAYA DEVI
|
2714007259WL032190
|
MAYA DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622489
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400725901854700/8768642-C
(तिलानेस)
|
2714007259NRG24080220242014293
|
09/02/2024
|
BHURA RAM
|
2714007259WL032608
|
BHURA RAM
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356622708
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400725901854700/8768642-C
(तिलानेस)
|
2714007259NRG24070220241975040
|
09/02/2024
|
SUMITRA DEVI
|
2714007259WL032190
|
SUMITRA DEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622721
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400725901854700/8768644
(तिलानेस)
|
2714007259NRG24070220241976693
|
09/02/2024
|
PAPU SINGH
|
2714007259WL032201
|
PAPU SINGH
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622895
|
|
MR PAPPU SINHG
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400725901854700/8768645-B
(तिलानेस)
|
2714007259NRG24070220241976694
|
09/02/2024
|
SADA KANWAR
|
2714007259WL032201
|
SADA KANWAR
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622686
|
|
MR SADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725901854700/8768646
(तिलानेस)
|
2714007259NRG24070220241975041
|
09/02/2024
|
KIRAN KANWAR
|
2714007259WL032190
|
KIRAN KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622595
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400725901854700/8768647
(तिलानेस)
|
2714007259NRG24070220241975042
|
09/02/2024
|
MANJU KANWAR
|
2714007259WL032190
|
MANJU KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622941
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400725901854700/8768648
(तिलानेस)
|
2714007259NRG24070220241976695
|
09/02/2024
|
TARA KANWAR
|
2714007259WL032201
|
TARA KANWAR
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622947
|
|
MR TARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400725901854700/8779901-B
(तिलानेस)
|
2714007259NRG24070220241975043
|
09/02/2024
|
KANI DEVI
|
2714007259WL032190
|
KANI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622713
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400725901854700/8779902
(तिलानेस)
|
2714007259NRG24070220241975044
|
09/02/2024
|
CHHOTUDI
|
2714007259WL032190
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622760
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400725901854700/8779903
(तिलानेस)
|
2714007259NRG24070220241984176
|
09/02/2024
|
BAWADI
|
2714007259WL032258
|
BAWADI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622718
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400725901854700/8779906
(तिलानेस)
|
2714007259NRG24070220241976696
|
09/02/2024
|
SOHANI
|
2714007259WL032201
|
SOHANI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622677
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400725901854700/8779907
(तिलानेस)
|
2714007259NRG24070220241976697
|
09/02/2024
|
Keshar
|
2714007259WL032201
|
Keshar
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622583
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400725901854700/8779908
(तिलानेस)
|
2714007259NRG24070220241975045
|
09/02/2024
|
RAMNIWASH
|
2714007259WL032190
|
RAMNIWASH
|
00415
|
SBIN0031117
|
1504
|
1504
|
Processed
|
30/03/2024
|
|
2356622907
|
|
MRS RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725901854700/8779909
(तिलानेस)
|
2714007259NRG24070220241975046
|
09/02/2024
|
OM KANWAR
|
2714007259WL032190
|
OM KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622901
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400725901854700/8779914
(तिलानेस)
|
2714007259NRG24070220241975047
|
09/02/2024
|
RATAN KANWAR
|
2714007259WL032190
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622942
|
|
RATAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEGANA
|
RJ-271400725901854700/8779914-A
(तिलानेस)
|
2714007259NRG24070220241975048
|
09/02/2024
|
KRISNA KANWAR
|
2714007259WL032190
|
KRISNA KANWAR
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622540
|
|
MS KRISHNA KANWAR WO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400725901854700/8779915
(तिलानेस)
|
2714007259NRG24070220241975049
|
09/02/2024
|
KUNDAN SINGH
|
2714007259WL032190
|
KUNDAN SINGH
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622908
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400725901854700/8779916-A
(तिलानेस)
|
2714007259NRG24070220241975051
|
09/02/2024
|
REENU
|
2714007259WL032190
|
REENU
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622723
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725901854700/8779919
(तिलानेस)
|
2714007259NRG24070220241976698
|
09/02/2024
|
JAYSHREE
|
2714007259WL032201
|
JAYSHREE
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622953
|
|
MR JAI SHREE SIKHWAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400725901854700/8779925
(तिलानेस)
|
2714007259NRG24070220241975055
|
09/02/2024
|
SARJU DEVI
|
2714007259WL032190
|
SARJU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622734
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400725901854700/8779927
(तिलानेस)
|
2714007259NRG24070220241975056
|
09/02/2024
|
RAMSEARI
|
2714007259WL032190
|
RAMSEARI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622726
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400725901854700/8779927-B
(तिलानेस)
|
2714007259NRG24080220242014295
|
09/02/2024
|
LAXMAN RAM
|
2714007259WL032608
|
LAXMAN RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622749
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725901854700/8779934
(तिलानेस)
|
2714007259NRG24070220241975061
|
09/02/2024
|
SANTU
|
2714007259WL032190
|
SANTU
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622929
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400725901854700/8779934-a
(तिलानेस)
|
2714007259NRG24070220241976700
|
09/02/2024
|
BAUDI
|
2714007259WL032201
|
BAUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622484
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400725901854700/8779934-B
(तिलानेस)
|
2714007259NRG24070220241975062
|
09/02/2024
|
SEETA DEVI
|
2714007259WL032190
|
SEETA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622426
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400725901854700/8779934-D
(तिलानेस)
|
2714007259NRG24070220241976701
|
09/02/2024
|
PREM DEVI
|
2714007259WL032201
|
PREM DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622882
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400725901854700/8779935
(तिलानेस)
|
2714007259NRG24070220241975063
|
09/02/2024
|
BABULAL
|
2714007259WL032190
|
BABULAL
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622903
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400725901854700/8779936
(तिलानेस)
|
2714007259NRG24070220241975064
|
09/02/2024
|
MEERA
|
2714007259WL032190
|
MEERA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622715
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400725901854700/8779936
(तिलानेस)
|
2714007259NRG24080220242014298
|
09/02/2024
|
RAMDEV
|
2714007259WL032608
|
RAMDEV
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622359
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400725901854700/8779936-B
(तिलानेस)
|
2714007259NRG24080220242014299
|
09/02/2024
|
jetha ram
|
2714007259WL032608
|
jetha ram
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622902
|
|
MR JETHA RAM KADWA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400725901854700/8779936-B
(तिलानेस)
|
2714007259NRG24070220241975065
|
09/02/2024
|
sarita
|
2714007259WL032190
|
sarita
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622635
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400725901854700/8779937
(तिलानेस)
|
2714007259NRG24070220241975066
|
09/02/2024
|
GORLI
|
2714007259WL032190
|
GORLI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622368
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400725901854700/8779939
(तिलानेस)
|
2714007259NRG24070220241975067
|
09/02/2024
|
MANJU
|
2714007259WL032190
|
MANJU
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622710
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400725901854700/8779939
(तिलानेस)
|
2714007259NRG24080220242014300
|
09/02/2024
|
RAMPYARI
|
2714007259WL032608
|
RAMPYARI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622807
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400725901854700/8779939-B
(तिलानेस)
|
2714007259NRG24070220241975068
|
09/02/2024
|
SAU
|
2714007259WL032190
|
SAU
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622523
|
|
MRS SAKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400725901854700/8779939-C
(तिलानेस)
|
2714007259NRG24070220241976702
|
09/02/2024
|
KAILASH CHAND KADWA
|
2714007259WL032201
|
KAILASH CHAND KADWA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622644
|
|
MR KAILASH CHAND KARDWA
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400725901854700/8779945
(तिलानेस)
|
2714007259NRG24080220242014301
|
09/02/2024
|
SHANTI
|
2714007259WL032608
|
SHANTI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622805
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400725901854700/8779946
(तिलानेस)
|
2714007259NRG24080220242014302
|
09/02/2024
|
GANGA DEVI
|
2714007259WL032608
|
GANGA DEVI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356622655
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400725901854700/8779951
(तिलानेस)
|
2714007259NRG24070220241984180
|
09/02/2024
|
DURGA RAM
|
2714007259WL032258
|
DURGA RAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622642
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEGANA
|
RJ-271400725901854700/8779952-A
(तिलानेस)
|
2714007259NRG24070220241984181
|
09/02/2024
|
MAMTA DEVI
|
2714007259WL032258
|
MAMTA DEVI
|
00415
|
SBIN0031117
|
1683
|
1683
|
Processed
|
30/03/2024
|
|
2356622364
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400725901854700/8779953
(तिलानेस)
|
2714007259NRG24070220241976703
|
09/02/2024
|
CHANDRA
|
2714007259WL032201
|
CHANDRA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622775
|
|
MRS CHADNRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400725901854700/8779954
(तिलानेस)
|
2714007259NRG24070220241984182
|
09/02/2024
|
PATASI
|
2714007259WL032258
|
PATASI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622678
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400725901854700/8779955
(तिलानेस)
|
2714007259NRG24070220241984183
|
09/02/2024
|
CHNDRA DEVI
|
2714007259WL032258
|
CHNDRA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622797
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400725901854700/8779956
(तिलानेस)
|
2714007259NRG24080220242014303
|
09/02/2024
|
RUPADEVI
|
2714007259WL032608
|
RUPADEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622779
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400725901854700/8779957
(तिलानेस)
|
2714007259NRG24070220241976704
|
09/02/2024
|
SIPUDI DEVI
|
2714007259WL032201
|
SIPUDI DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622767
|
|
JIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400725901854700/8779958
(तिलानेस)
|
2714007259NRG24070220241976705
|
09/02/2024
|
PARMA DEVI
|
2714007259WL032201
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622776
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400725901854700/8779960
(तिलानेस)
|
2714007259NRG24080220242014304
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032608
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622944
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400725901854700/8779962
(तिलानेस)
|
2714007259NRG24080220242014305
|
09/02/2024
|
PATASI
|
2714007259WL032608
|
PATASI
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622716
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400725901854700/8779963
(तिलानेस)
|
2714007259NRG24070220241984184
|
09/02/2024
|
GHHEWARI
|
2714007259WL032258
|
GHHEWARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622688
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400725901854700/8779965
(तिलानेस)
|
2714007259NRG24070220241975070
|
09/02/2024
|
LALITA
|
2714007259WL032190
|
LALITA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622867
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400725901854700/8779995
(तिलानेस)
|
2714007259NRG24070220241976706
|
09/02/2024
|
MAINA
|
2714007259WL032201
|
MAINA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622432
|
|
MR RAGHU NATH RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725901854700/87800002
(तिलानेस)
|
2714007259NRG24080220242014306
|
09/02/2024
|
SANTU DEVI
|
2714007259WL032608
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622761
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400725901854700/8780001
(तिलानेस)
|
2714007259NRG24070220241976707
|
09/02/2024
|
KIRAN
|
2714007259WL032201
|
KIRAN
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622826
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400725901854700/8780002
(तिलानेस)
|
2714007259NRG24070220241984186
|
09/02/2024
|
RESHMI
|
2714007259WL032258
|
RESHMI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622777
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400725901854700/8780002-A
(तिलानेस)
|
2714007259NRG24070220241984187
|
09/02/2024
|
PAPPUDI
|
2714007259WL032258
|
PAPPUDI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622825
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400725901854700/8780003
(तिलानेस)
|
2714007259NRG24070220241984188
|
09/02/2024
|
SUGANAI
|
2714007259WL032258
|
SUGANAI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622780
|
|
MRS SUGANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400725901854700/8780004
(तिलानेस)
|
2714007259NRG24080220242014308
|
09/02/2024
|
SAYARI
|
2714007259WL032608
|
SAYARI
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356622714
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEGANA
|
RJ-271400725901854700/8780005
(तिलानेस)
|
2714007259NRG24070220241984189
|
09/02/2024
|
KHUSHAL DEVI
|
2714007259WL032258
|
KHUSHAL DEVI
|
00415
|
SBIN0031117
|
1309
|
1309
|
Processed
|
30/03/2024
|
|
2356622949
|
|
KUSHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEGANA
|
RJ-271400725901854700/8780009
(तिलानेस)
|
2714007259NRG24070220241975072
|
09/02/2024
|
SURAJ DEVI
|
2714007259WL032190
|
SURAJ DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622601
|
|
SURAJ DEVI
|
INDUSIND BANK(607189)
|
|
400
|
DEGANA
|
RJ-271400725901854700/8780009-B
(तिलानेस)
|
2714007259NRG24070220241975073
|
09/02/2024
|
MAINA DEVI
|
2714007259WL032190
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622771
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400725901854700/8780017
(तिलानेस)
|
2714007259NRG24070220241975075
|
09/02/2024
|
DHAPU DEVI
|
2714007259WL032190
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622596
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400725901854700/8780018
(तिलानेस)
|
2714007259NRG24070220241975076
|
09/02/2024
|
LICHHAMAI
|
2714007259WL032190
|
LICHHAMAI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622756
|
|
MRS LICHHAMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400725901854700/8780019
(तिलानेस)
|
2714007259NRG24080220242014310
|
09/02/2024
|
KISHANA RAM
|
2714007259WL032608
|
KISHANA RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622936
|
|
MR KISHANA RAM TANDI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725901854700/8780019
(तिलानेस)
|
2714007259NRG24080220242014309
|
09/02/2024
|
PANCHUDI
|
2714007259WL032608
|
PANCHUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622937
|
|
MRS PANCHUDI PAACHUDI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400725901854700/8780021
(तिलानेस)
|
2714007259NRG24080220242014311
|
09/02/2024
|
SAYRI
|
2714007259WL032608
|
SAYRI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622702
|
|
MS SAYRI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400725901854700/8780021-A
(तिलानेस)
|
2714007259NRG24070220241976708
|
09/02/2024
|
SHARDA
|
2714007259WL032201
|
SHARDA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622848
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400725901854700/8780022
(तिलानेस)
|
2714007259NRG24080220242014312
|
09/02/2024
|
JSUDI
|
2714007259WL032608
|
JSUDI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622928
|
|
MRS JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725901854700/8780022-B
(तिलानेस)
|
2714007259NRG24080220242014313
|
09/02/2024
|
PUSAKI
|
2714007259WL032608
|
PUSAKI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622773
|
|
PUSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400725901854700/8780022-C
(तिलानेस)
|
2714007259NRG24080220242014315
|
09/02/2024
|
KANTA
|
2714007259WL032608
|
KANTA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622581
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400725901854700/8780024
(तिलानेस)
|
2714007259NRG24070220241975077
|
09/02/2024
|
NATHU DEVI
|
2714007259WL032190
|
NATHU DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622483
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725901854700/8780025
(तिलानेस)
|
2714007259NRG24070220241975078
|
09/02/2024
|
GENA DEVI
|
2714007259WL032190
|
GENA DEVI
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622868
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400725901854700/8780027
(तिलानेस)
|
2714007259NRG24080220242014317
|
09/02/2024
|
KAMLA
|
2714007259WL032608
|
KAMLA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622419
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400725901854700/8780027-c
(तिलानेस)
|
2714007259NRG24070220241975081
|
09/02/2024
|
SEETA
|
2714007259WL032190
|
SEETA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400725901854700/87800273
(तिलानेस)
|
2714007259NRG24080220242014319
|
09/02/2024
|
CHAKU DEVI
|
2714007259WL032608
|
CHAKU DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622927
|
|
MRS CHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400725901854700/8780029
(तिलानेस)
|
2714007259NRG24070220241975083
|
09/02/2024
|
SHARDA
|
2714007259WL032190
|
SHARDA
|
00415
|
SBIN0031117
|
1880
|
1880
|
Processed
|
30/03/2024
|
|
2356622482
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400725901854700/8780032
(तिलानेस)
|
2714007259NRG24070220241984190
|
09/02/2024
|
MUNNI DEVI
|
2714007259WL032258
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622755
|
|
MRS MUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400725901854700/8780033
(तिलानेस)
|
2714007259NRG24070220241976712
|
09/02/2024
|
PAPPU
|
2714007259WL032201
|
PAPPU
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622772
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEGANA
|
RJ-271400725901854700/8780033
(तिलानेस)
|
2714007259NRG24070220241976713
|
09/02/2024
|
SUVA LAL
|
2714007259WL032201
|
SUVA LAL
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622938
|
|
SUVA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400725901854700/8780034
(तिलानेस)
|
2714007259NRG24080220242014323
|
09/02/2024
|
BHANWARI
|
2714007259WL032608
|
BHANWARI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622764
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400725901854700/8780040
(तिलानेस)
|
2714007259NRG24070220241984192
|
09/02/2024
|
CHUKALI
|
2714007259WL032258
|
CHUKALI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622645
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400725901854700/8780042
(तिलानेस)
|
2714007259NRG24080220242014324
|
09/02/2024
|
AASA DEVI
|
2714007259WL032608
|
AASA DEVI
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622762
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400725901854700/8780042-B
(तिलानेस)
|
2714007259NRG24070220241976714
|
09/02/2024
|
GANESH RAM
|
2714007259WL032201
|
GANESH RAM
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356622961
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400725901854700/8780043
(तिलानेस)
|
2714007259NRG24080220242014325
|
09/02/2024
|
SEETA
|
2714007259WL032608
|
SEETA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622738
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400725901854700/8780044-B
(तिलानेस)
|
2714007259NRG24070220241976715
|
09/02/2024
|
ghasi ram
|
2714007259WL032201
|
ghasi ram
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622370
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400725901854700/8780044-B
(तिलानेस)
|
2714007259NRG24070220241975085
|
09/02/2024
|
saroj
|
2714007259WL032190
|
saroj
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622369
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400725901854700/8780047
(तिलानेस)
|
2714007259NRG24070220241976716
|
09/02/2024
|
GANGA DEVI
|
2714007259WL032201
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622969
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400725901854700/8780050
(तिलानेस)
|
2714007259NRG24070220241975086
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032190
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622935
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400725901854700/8780053
(तिलानेस)
|
2714007259NRG24070220241975087
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032190
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622883
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEGANA
|
RJ-271400725901854700/8780054
(तिलानेस)
|
2714007259NRG24080220242014327
|
09/02/2024
|
GEETA
|
2714007259WL032608
|
GEETA
|
00415
|
SBIN0031117
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622766
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400725901854700/8780055
(तिलानेस)
|
2714007259NRG24070220241975088
|
09/02/2024
|
GENUDI
|
2714007259WL032190
|
GENUDI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622781
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400725901854700/8780056-A
(तिलानेस)
|
2714007259NRG24070220241984194
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032258
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400725901854700/8780058-A
(तिलानेस)
|
2714007259NRG24070220241984196
|
09/02/2024
|
PUNA RAM
|
2714007259WL032258
|
PUNA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622629
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400725901854700/8780059
(तिलानेस)
|
2714007259NRG24070220241984197
|
09/02/2024
|
KANWARI
|
2714007259WL032258
|
KANWARI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622921
|
|
MRS KANVARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400725901854700/8780060-A
(तिलानेस)
|
2714007259NRG24070220241976720
|
09/02/2024
|
CHHOTUDI
|
2714007259WL032201
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622580
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400725901854700/8780061
(तिलानेस)
|
2714007259NRG24070220241976721
|
09/02/2024
|
BHANWARI
|
2714007259WL032201
|
BHANWARI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622724
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400725901854700/8780061-A
(तिलानेस)
|
2714007259NRG24080220242014332
|
09/02/2024
|
JAGDISH RAM
|
2714007259WL032608
|
JAGDISH RAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622943
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400725901854700/8780061-A
(तिलानेस)
|
2714007259NRG24080220242014331
|
09/02/2024
|
MEERA
|
2714007259WL032608
|
MEERA
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622846
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400725901854700/8780062
(तिलानेस)
|
2714007259NRG24070220241976722
|
09/02/2024
|
CHANDRA
|
2714007259WL032201
|
CHANDRA
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622922
|
|
MRS CHANDRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400725901854700/8780063
(तिलानेस)
|
2714007259NRG24070220241976723
|
09/02/2024
|
GHHEWARI
|
2714007259WL032201
|
GHHEWARI
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622872
|
|
MRS GEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400725901854700/8780064
(तिलानेस)
|
2714007259NRG24070220241984198
|
09/02/2024
|
SHARDA
|
2714007259WL032258
|
SHARDA
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622725
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400725901854700/8780070
(तिलानेस)
|
2714007259NRG24070220241984200
|
09/02/2024
|
TULCHHAI
|
2714007259WL032258
|
TULCHHAI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622859
|
|
MRS TULACHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400725901854700/8780070-A
(तिलानेस)
|
2714007259NRG24070220241984201
|
09/02/2024
|
PRAHALAD
|
2714007259WL032258
|
PRAHALAD
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622757
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400725901854700/8780071
(तिलानेस)
|
2714007259NRG24070220241984202
|
09/02/2024
|
SUVTI
|
2714007259WL032258
|
SUVTI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622770
|
|
SUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEGANA
|
RJ-271400725901854700/8780074
(तिलानेस)
|
2714007259NRG24080220242014333
|
09/02/2024
|
jimnai
|
2714007259WL032608
|
jimnai
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622795
|
|
MRS JIMANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400725901854700/8780074
(तिलानेस)
|
2714007259NRG24070220241976724
|
09/02/2024
|
RAMLAL
|
2714007259WL032201
|
RAMLAL
|
00415
|
SBIN0031117
|
1302
|
1302
|
Processed
|
30/03/2024
|
|
2356622896
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400725901854700/8780074-A
(तिलानेस)
|
2714007259NRG24070220241984203
|
09/02/2024
|
RUKAMA DEVI
|
2714007259WL032258
|
RUKAMA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622923
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400725901854700/8780075
(तिलानेस)
|
2714007259NRG24070220241984204
|
09/02/2024
|
MANJU
|
2714007259WL032258
|
MANJU
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622924
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007259NRG24080220242014334
|
09/02/2024
|
DHIRA RAM
|
2714007259WL032608
|
DHIRA RAM
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622785
|
|
MR DHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400725901854700/8780076
(तिलानेस)
|
2714007259NRG24070220241975090
|
09/02/2024
|
SANTOSH
|
2714007259WL032190
|
SANTOSH
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622784
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEGANA
|
RJ-271400725901854700/8780076-C
(तिलानेस)
|
2714007259NRG24070220241984205
|
09/02/2024
|
JIMANAI
|
2714007259WL032258
|
JIMANAI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622788
|
|
MRS JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400725901854700/8780078-C
(तिलानेस)
|
2714007259NRG24070220241984206
|
09/02/2024
|
BIDAMI
|
2714007259WL032258
|
BIDAMI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622897
|
|
BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400725901854700/8780079
(तिलानेस)
|
2714007259NRG24070220241984207
|
09/02/2024
|
ANNDA RAM
|
2714007259WL032258
|
ANNDA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622687
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400725901854700/8780079
(तिलानेस)
|
2714007259NRG24080220242014335
|
09/02/2024
|
GENUDI
|
2714007259WL032608
|
GENUDI
|
00415
|
SBIN0031117
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356622745
|
|
GENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEGANA
|
RJ-271400725901854700/8780079-B
(तिलानेस)
|
2714007259NRG24070220241984209
|
09/02/2024
|
BAUDI DEVI
|
2714007259WL032258
|
BAUDI DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622925
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEGANA
|
RJ-271400725901854700/8780080-A
(तिलानेस)
|
2714007259NRG24070220241984211
|
09/02/2024
|
ASHA RAM
|
2714007259WL032258
|
ASHA RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622372
|
|
MR ASHA RAM SO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400725901854700/8780081
(तिलानेस)
|
2714007259NRG24070220241976726
|
09/02/2024
|
GAGA RAM
|
2714007259WL032201
|
GAGA RAM
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622783
|
|
GOGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400725901854700/8780083
(तिलानेस)
|
2714007259NRG24070220241984212
|
09/02/2024
|
GEETA DEVI
|
2714007259WL032258
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622817
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400725901854700/8780086-A
(तिलानेस)
|
2714007259NRG24080220242014336
|
09/02/2024
|
RAMESHWARI
|
2714007259WL032608
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622873
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400725901854700/8780091
(तिलानेस)
|
2714007259NRG24070220241984213
|
09/02/2024
|
PUSA RAN
|
2714007259WL032258
|
PUSA RAN
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622367
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400725901854700/8780092
(तिलानेस)
|
2714007259NRG24070220241975093
|
09/02/2024
|
CHUKALI DEVI
|
2714007259WL032190
|
CHUKALI DEVI
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622641
|
|
MRS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400725901854700/8780093
(तिलानेस)
|
2714007259NRG24070220241984214
|
09/02/2024
|
SANTOSH
|
2714007259WL032258
|
SANTOSH
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622374
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400725901854700/8780094
(तिलानेस)
|
2714007259NRG24070220241984216
|
09/02/2024
|
NARAYAN RAM
|
2714007259WL032258
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622433
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400725901854700/8780094
(तिलानेस)
|
2714007259NRG24070220241984215
|
09/02/2024
|
RAMPYARI
|
2714007259WL032258
|
RAMPYARI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622931
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400725901854700/8780094-A
(तिलानेस)
|
2714007259NRG24070220241975094
|
09/02/2024
|
BHANWAR LAL
|
2714007259WL032190
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622691
|
|
MS BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400725901854700/8780094-A
(तिलानेस)
|
2714007259NRG24070220241984217
|
09/02/2024
|
SUMAN
|
2714007259WL032258
|
SUMAN
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622650
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400725901854700/8780095
(तिलानेस)
|
2714007259NRG24070220241984218
|
09/02/2024
|
MASTU
|
2714007259WL032258
|
MASTU
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622532
|
|
MRS MASTUDEVI MANGILAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400725901854700/8780095-A
(तिलानेस)
|
2714007259NRG24070220241984219
|
09/02/2024
|
INDRA DEVI
|
2714007259WL032258
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622586
|
|
MRS INDRA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400725901854700/8780097
(तिलानेस)
|
2714007259NRG24070220241984220
|
09/02/2024
|
BHANWARI
|
2714007259WL032258
|
BHANWARI
|
00415
|
SBIN0031117
|
374
|
374
|
Processed
|
30/03/2024
|
|
2356622681
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400725901854700/8780099
(तिलानेस)
|
2714007259NRG24070220241975095
|
09/02/2024
|
JYANA
|
2714007259WL032190
|
JYANA
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622599
|
|
JYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400725901854700/8780100
(तिलानेस)
|
2714007259NRG24070220241975096
|
09/02/2024
|
SAROJ
|
2714007259WL032190
|
SAROJ
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622970
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400725901854700/8780100-A
(तिलानेस)
|
2714007259NRG24070220241975097
|
09/02/2024
|
Shiva
|
2714007259WL032190
|
Shiva
|
00415
|
SBIN0031117
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622529
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24070220241983995
|
09/02/2024
|
RAJENDRA SINGH
|
2714007259WL032257
|
RAJENDRA SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622856
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400725901856900/3961814
(तिलानेस)
|
2714007259NRG24070220241983994
|
09/02/2024
|
RAJU DEVI
|
2714007259WL032257
|
RAJU DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622378
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400725901856900/3961814-A
(तिलानेस)
|
2714007259NRG24070220241983996
|
09/02/2024
|
jasoda
|
2714007259WL032257
|
jasoda
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622694
|
|
MS JASODA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400725901856900/3961836-A
(तिलानेस)
|
2714007259NRG24070220241983999
|
09/02/2024
|
ANITA
|
2714007259WL032257
|
ANITA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622578
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400725901856900/3961838
(तिलानेस)
|
2714007259NRG24070220241984000
|
09/02/2024
|
KMALA
|
2714007259WL032257
|
KMALA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400725901856900/3961839
(तिलानेस)
|
2714007259NRG24070220241984001
|
09/02/2024
|
BALI DEVI
|
2714007259WL032257
|
BALI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622800
|
|
Mrs. BALURI DEVI W/O BHANWARA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400725901856900/3961840
(तिलानेस)
|
2714007259NRG24070220241984002
|
09/02/2024
|
JUMALI
|
2714007259WL032257
|
JUMALI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622384
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400725901856900/3961843
(तिलानेस)
|
2714007259NRG24070220241984003
|
09/02/2024
|
GEETA
|
2714007259WL032257
|
GEETA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622381
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400725901856900/3961848
(तिलानेस)
|
2714007259NRG24070220241984005
|
09/02/2024
|
BHANWARI
|
2714007259WL032257
|
BHANWARI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622383
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400725901856900/3961848-A
(तिलानेस)
|
2714007259NRG24070220241984006
|
09/02/2024
|
DURGA
|
2714007259WL032257
|
DURGA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622654
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24070220241984008
|
09/02/2024
|
KANA RAM
|
2714007259WL032257
|
KANA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622968
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400725901856900/3961850
(तिलानेस)
|
2714007259NRG24070220241984007
|
09/02/2024
|
KHETUDI
|
2714007259WL032257
|
KHETUDI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622382
|
|
MRS KHETUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400725901856900/3961854
(तिलानेस)
|
2714007259NRG24070220241984009
|
09/02/2024
|
SHIMALA
|
2714007259WL032257
|
SHIMALA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622386
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400725901856900/3961857
(तिलानेस)
|
2714007259NRG24070220241984010
|
09/02/2024
|
GORDHAN RAM
|
2714007259WL032257
|
GORDHAN RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622962
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400725901856900/3961858
(तिलानेस)
|
2714007259NRG24070220241984011
|
09/02/2024
|
SYANAKI DEVI
|
2714007259WL032257
|
SYANAKI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622798
|
|
SANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24070220241984013
|
09/02/2024
|
AMRA RAM
|
2714007259WL032257
|
AMRA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622806
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400725901856900/3961859
(तिलानेस)
|
2714007259NRG24070220241984012
|
09/02/2024
|
GATU DEVI
|
2714007259WL032257
|
GATU DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622385
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEGANA
|
RJ-271400725901856900/3961860-A
(तिलानेस)
|
2714007259NRG24070220241984014
|
09/02/2024
|
Santosh Devi
|
2714007259WL032257
|
Santosh Devi
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
30/03/2024
|
|
2356622690
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400725901856900/3961867
(तिलानेस)
|
2714007259NRG24070220241984015
|
09/02/2024
|
RATN SINGH
|
2714007259WL032257
|
RATN SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622803
|
|
MR RATAN SINGH SO GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400725901856900/3961897
(तिलानेस)
|
2714007259NRG24070220241984016
|
09/02/2024
|
VIMALA DEVI
|
2714007259WL032257
|
VIMALA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622387
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400725901856900/3961900
(तिलानेस)
|
2714007259NRG24070220241984017
|
09/02/2024
|
HEERA LAL
|
2714007259WL032257
|
HEERA LAL
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622892
|
|
MR HIRA LAL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400725901856900/3961903
(तिलानेस)
|
2714007259NRG24070220241984018
|
09/02/2024
|
suresh kumar
|
2714007259WL032257
|
suresh kumar
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622958
|
|
SURESH RAMPRASAD PAREEK
|
UNION BANK OF INDIA(508500)
|
|
494
|
DEGANA
|
RJ-271400725901856900/3961903-A
(तिलानेस)
|
2714007259NRG24070220241984019
|
09/02/2024
|
Dilip Kumar
|
2714007259WL032257
|
Dilip Kumar
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622900
|
|
MR DILIP KUMAR SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400725901856900/3961914-A
(तिलानेस)
|
2714007259NRG24070220241984020
|
09/02/2024
|
HEMA RAM
|
2714007259WL032257
|
HEMA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622633
|
|
HEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
DEGANA
|
RJ-271400725901856900/3961917-B
(तिलानेस)
|
2714007259NRG24070220241984021
|
09/02/2024
|
REKHA KANWAR
|
2714007259WL032257
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622845
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400725901856900/3961918
(तिलानेस)
|
2714007259NRG24070220241984022
|
09/02/2024
|
RAVINDRA SINGH
|
2714007259WL032257
|
RAVINDRA SINGH
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622852
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400725901856900/3961919
(तिलानेस)
|
2714007259NRG24070220241984023
|
09/02/2024
|
BHANWAR SINGH
|
2714007259WL032257
|
BHANWAR SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622375
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400725901856900/3961923
(तिलानेस)
|
2714007259NRG24070220241984024
|
09/02/2024
|
BAJU DEVI
|
2714007259WL032257
|
BAJU DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622396
|
|
SHIMBU RAM
|
HDFC BANK LTD(607152)
|
|
500
|
DEGANA
|
RJ-271400725901856900/3961928-A
(तिलानेस)
|
2714007259NRG24070220241984026
|
09/02/2024
|
SUMAN
|
2714007259WL032257
|
SUMAN
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622653
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400725901856900/3961930
(तिलानेस)
|
2714007259NRG24070220241985078
|
09/02/2024
|
BHANWARA RAM
|
2714007259WL032263
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622366
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEGANA
|
RJ-271400725901856900/3961933
(तिलानेस)
|
2714007259NRG24070220241984027
|
09/02/2024
|
LICHHAMAI
|
2714007259WL032257
|
LICHHAMAI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622407
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400725901856900/3961933
(तिलानेस)
|
2714007259NRG24070220241984028
|
09/02/2024
|
RAMJIVAN MALI
|
2714007259WL032257
|
RAMJIVAN MALI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622894
|
|
MR RAM JIVAN GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400725901856900/3961936
(तिलानेस)
|
2714007259NRG24070220241984030
|
09/02/2024
|
IGYARASI
|
2714007259WL032257
|
IGYARASI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622400
|
|
GYASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEGANA
|
RJ-271400725901856900/3961937
(तिलानेस)
|
2714007259NRG24070220241984031
|
09/02/2024
|
HARI RAM
|
2714007259WL032257
|
HARI RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622955
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEGANA
|
RJ-271400725901856900/3961939
(तिलानेस)
|
2714007259NRG24070220241984032
|
09/02/2024
|
NATHI DEVI
|
2714007259WL032257
|
NATHI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622398
|
|
NATHI DEVI W SHREE MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
DEGANA
|
RJ-271400725901856900/3961941
(तिलानेस)
|
2714007259NRG24070220241984034
|
09/02/2024
|
SUKHRAM
|
2714007259WL032257
|
SUKHRAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622794
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400725901856900/3961941-A
(तिलानेस)
|
2714007259NRG24070220241984035
|
09/02/2024
|
RUKMA DEVI
|
2714007259WL032257
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622397
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400725901856900/3961950
(तिलानेस)
|
2714007259NRG24070220241984036
|
09/02/2024
|
KAMLA
|
2714007259WL032257
|
KAMLA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622399
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400725901856900/3961960
(तिलानेस)
|
2714007259NRG24070220241984037
|
09/02/2024
|
KAN SINGH
|
2714007259WL032257
|
KAN SINGH
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622893
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DEGANA
|
RJ-271400725901856900/3961967-A
(तिलानेस)
|
2714007259NRG24070220241984038
|
09/02/2024
|
MOTI RAM
|
2714007259WL032257
|
MOTI RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622401
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEGANA
|
RJ-271400725901856900/3961970
(तिलानेस)
|
2714007259NRG24070220241984039
|
09/02/2024
|
SUPYAR DEVI
|
2714007259WL032257
|
SUPYAR DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622408
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400725901856900/3961978
(तिलानेस)
|
2714007259NRG24070220241984040
|
09/02/2024
|
RADHESHYAM
|
2714007259WL032257
|
RADHESHYAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622436
|
|
MS RADHESHYAM SAEN
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400725901856900/3961981
(तिलानेस)
|
2714007259NRG24070220241984042
|
09/02/2024
|
KESHRIMAL NAI
|
2714007259WL032257
|
KESHRIMAL NAI
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
30/03/2024
|
|
2356622695
|
|
MR KESHRI MAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400725901856900/3961981
(तिलानेस)
|
2714007259NRG24070220241984041
|
09/02/2024
|
PATASI
|
2714007259WL032257
|
PATASI
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
30/03/2024
|
|
2356622951
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEGANA
|
RJ-271400725901856900/3961987
(तिलानेस)
|
2714007259NRG24070220241984043
|
09/02/2024
|
SANTOSH KANWAR
|
2714007259WL032257
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622395
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DEGANA
|
RJ-271400725901856900/3961987-A
(तिलानेस)
|
2714007259NRG24070220241984044
|
09/02/2024
|
MAINA KANWAR
|
2714007259WL032257
|
MAINA KANWAR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622473
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400725901856900/3961987-B
(तिलानेस)
|
2714007259NRG24070220241984045
|
09/02/2024
|
SUMAN KANWAR
|
2714007259WL032257
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622880
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400725901856900/3961988
(तिलानेस)
|
2714007259NRG24070220241984046
|
09/02/2024
|
GANGA DEVI
|
2714007259WL032257
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622813
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400725901856900/3961988-B
(तिलानेस)
|
2714007259NRG24070220241984047
|
09/02/2024
|
PADMA DEVI
|
2714007259WL032257
|
PADMA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622394
|
|
MRS PDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400725901856900/51409855
(तिलानेस)
|
2714007259NRG24070220241984049
|
09/02/2024
|
LEELA
|
2714007259WL032257
|
LEELA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622389
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400725901856900/51409868
(तिलानेस)
|
2714007259NRG24070220241984051
|
09/02/2024
|
Ghasi Ram
|
2714007259WL032257
|
Ghasi Ram
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622750
|
|
MR GASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400725901856900/51409873
(तिलानेस)
|
2714007259NRG24070220241984055
|
09/02/2024
|
BASHNTI KANWR
|
2714007259WL032257
|
BASHNTI KANWR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622404
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400725901856900/51409877
(तिलानेस)
|
2714007259NRG24070220241984056
|
09/02/2024
|
SUMAN
|
2714007259WL032257
|
SUMAN
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622811
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400725901856900/51409880
(तिलानेस)
|
2714007259NRG24070220241984057
|
09/02/2024
|
KAMLA KANWAR
|
2714007259WL032257
|
KAMLA KANWAR
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622411
|
|
MRS KAMLI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400725901856900/51409884
(तिलानेस)
|
2714007259NRG24070220241984058
|
09/02/2024
|
SURMA DEVI
|
2714007259WL032257
|
SURMA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622388
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400725901856900/51409892
(तिलानेस)
|
2714007259NRG24070220241984060
|
09/02/2024
|
SUNIL
|
2714007259WL032257
|
SUNIL
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622696
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400725901856900/51409950
(तिलानेस)
|
2714007259NRG24070220241984061
|
09/02/2024
|
SAROJ
|
2714007259WL032257
|
SAROJ
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622648
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400725901856900/51409955
(तिलानेस)
|
2714007259NRG24070220241984062
|
09/02/2024
|
DHANI DEVI
|
2714007259WL032257
|
DHANI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622591
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400725901856900/51409967
(तिलानेस)
|
2714007259NRG24070220241984063
|
09/02/2024
|
POONAM
|
2714007259WL032257
|
POONAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622905
|
|
MRS POONAMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400725901856900/51409988
(तिलानेस)
|
2714007259NRG24070220241984065
|
09/02/2024
|
SURAJ KANWAR
|
2714007259WL032257
|
SURAJ KANWAR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622630
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400725901856900/8771852-A
(तिलानेस)
|
2714007259NRG24070220241984067
|
09/02/2024
|
SUKHARAM
|
2714007259WL032257
|
SUKHARAM
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622546
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400725901856900/8771861
(तिलानेस)
|
2714007259NRG24070220241984069
|
09/02/2024
|
SUKHA RAM
|
2714007259WL032257
|
SUKHA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622812
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400725901856900/8771874
(तिलानेस)
|
2714007259NRG24070220241984071
|
09/02/2024
|
MAINA
|
2714007259WL032257
|
MAINA
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622547
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400725901856900/8771893-C
(तिलानेस)
|
2714007259NRG24070220241984072
|
09/02/2024
|
PARINA
|
2714007259WL032257
|
PARINA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622966
|
|
MRS PARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400725901856900/8771893-D
(तिलानेस)
|
2714007259NRG24070220241984073
|
09/02/2024
|
RAJIYA BANO
|
2714007259WL032257
|
RAJIYA BANO
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622799
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400725901856900/8771897
(तिलानेस)
|
2714007259NRG24070220241984074
|
09/02/2024
|
MADINA
|
2714007259WL032257
|
MADINA
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622976
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400725901856900/8771898
(तिलानेस)
|
2714007259NRG24070220241985138
|
09/02/2024
|
CHHOTUDI
|
2714007259WL032263
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622392
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24070220241984076
|
09/02/2024
|
SANTOSH
|
2714007259WL032257
|
SANTOSH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622967
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400725901856900/8771900
(तिलानेस)
|
2714007259NRG24070220241984075
|
09/02/2024
|
SARWAN RAM
|
2714007259WL032257
|
SARWAN RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622822
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400725901856900/8771916-C
(तिलानेस)
|
2714007259NRG24070220241984078
|
09/02/2024
|
DAYA RAM
|
2714007259WL032257
|
DAYA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622881
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400725901856900/8771921
(तिलानेस)
|
2714007259NRG24070220241984080
|
09/02/2024
|
KANCHAN DEVI
|
2714007259WL032257
|
KANCHAN DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622850
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400725901856900/8771922
(तिलानेस)
|
2714007259NRG24070220241985149
|
09/02/2024
|
PRMA
|
2714007259WL032263
|
PRMA
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622377
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400725901856900/8771927
(तिलानेस)
|
2714007259NRG24070220241984081
|
09/02/2024
|
SHIVNATH RAM
|
2714007259WL032257
|
SHIVNATH RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622945
|
|
MR SHIVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400725901856900/8771928
(तिलानेस)
|
2714007259NRG24070220241985152
|
09/02/2024
|
SUVATI DEVI
|
2714007259WL032263
|
SUVATI DEVI
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622376
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400725901856900/8771930
(तिलानेस)
|
2714007259NRG24070220241984082
|
09/02/2024
|
HARI RAM
|
2714007259WL032257
|
HARI RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622409
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400725901856900/8771931
(तिलानेस)
|
2714007259NRG24070220241984083
|
09/02/2024
|
GEETA
|
2714007259WL032257
|
GEETA
|
00415
|
SBIN0031117
|
1701
|
1701
|
Processed
|
30/03/2024
|
|
2356622410
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400725901856900/8771936
(तिलानेस)
|
2714007259NRG24070220241984085
|
09/02/2024
|
KAMLI DEVI
|
2714007259WL032257
|
KAMLI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622828
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400725901856900/8771941
(तिलानेस)
|
2714007259NRG24070220241984087
|
09/02/2024
|
CHHOTURI
|
2714007259WL032257
|
CHHOTURI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622393
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400725901856900/8771942
(तिलानेस)
|
2714007259NRG24070220241984088
|
09/02/2024
|
SUSHIL
|
2714007259WL032257
|
SUSHIL
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622651
|
|
MR SUSHIL KHATKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400725901856900/8771953
(तिलानेस)
|
2714007259NRG24070220241984089
|
09/02/2024
|
SANTUDI
|
2714007259WL032257
|
SANTUDI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622592
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400725901856900/8771955
(तिलानेस)
|
2714007259NRG24070220241984090
|
09/02/2024
|
JYANA DEVI
|
2714007259WL032257
|
JYANA DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622693
|
|
Mrs. JYANKI URF JYANA DEVI WO PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400725901856900/8771956
(तिलानेस)
|
2714007259NRG24070220241984091
|
09/02/2024
|
PITHA RAM
|
2714007259WL032257
|
PITHA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622960
|
|
MR PITHA RAM SO BODHU RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400725901856900/8771967
(तिलानेस)
|
2714007259NRG24070220241984092
|
09/02/2024
|
NANDA RAM
|
2714007259WL032257
|
NANDA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622823
|
|
MR NANDA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400725901856900/8771969-A
(तिलानेस)
|
2714007259NRG24070220241984093
|
09/02/2024
|
MUNNA RAM
|
2714007259WL032257
|
MUNNA RAM
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622971
|
|
MR MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400725901856900/8771969-B
(तिलानेस)
|
2714007259NRG24070220241984094
|
09/02/2024
|
CHOTI DEVI
|
2714007259WL032257
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622810
|
|
MRS CHOUTHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400725901856900/8771975
(तिलानेस)
|
2714007259NRG24070220241984096
|
09/02/2024
|
TIJU KANWAR
|
2714007259WL032257
|
TIJU KANWAR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622809
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400725901856900/8771984
(तिलानेस)
|
2714007259NRG24070220241984098
|
09/02/2024
|
BHANWARI
|
2714007259WL032257
|
BHANWARI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622631
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEGANA
|
RJ-271400725901856900/8771986
(तिलानेस)
|
2714007259NRG24070220241984099
|
09/02/2024
|
SHANKAR SINGH
|
2714007259WL032257
|
SHANKAR SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622402
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEGANA
|
RJ-271400725901856900/8771992
(तिलानेस)
|
2714007259NRG24070220241984100
|
09/02/2024
|
RAM SINGH
|
2714007259WL032257
|
RAM SINGH
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622849
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400725901856900/8771995
(तिलानेस)
|
2714007259NRG24070220241984101
|
09/02/2024
|
MANGU SINGH
|
2714007259WL032257
|
MANGU SINGH
|
00415
|
SBIN0031117
|
567
|
567
|
Processed
|
30/03/2024
|
|
2356622746
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400725901856900/8779651-B
(तिलानेस)
|
2714007259NRG24070220241985167
|
09/02/2024
|
MEERA
|
2714007259WL032263
|
MEERA
|
00415
|
SBIN0031117
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622405
|
|
MRS MIRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400725901856900/8779652
(तिलानेस)
|
2714007259NRG24070220241984102
|
09/02/2024
|
MANJU
|
2714007259WL032257
|
MANJU
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622983
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400725901856900/8779655-A
(तिलानेस)
|
2714007259NRG24070220241984104
|
09/02/2024
|
PINKI
|
2714007259WL032257
|
PINKI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622403
|
|
PINKAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEGANA
|
RJ-271400725901856900/8779658
(तिलानेस)
|
2714007259NRG24070220241984105
|
09/02/2024
|
HADMAN
|
2714007259WL032257
|
HADMAN
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622863
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400725901856900/8961988-B
(तिलानेस)
|
2714007259NRG24070220241984106
|
09/02/2024
|
GULABI
|
2714007259WL032257
|
GULABI
|
00415
|
SBIN0031117
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622793
|
|
MRS GULABI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918656
|
918656
|
|
|
|
|
|
|
|
|
567
|
DEGANA
|
RJ-271400725901854700/51409829
(तिलानेस)
|
2714007259NRG24070220241976618
|
09/02/2024
|
BHANWARI DEVI
|
2714007259WL032201
|
BHANWARI DEVI
|
00462
|
UCBA0000589
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622621
|
|
BHANWARI DEVI WO KISNA RAM JAT KISNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
568
|
DEGANA
|
RJ-271400725901854600/3952463
(तिलानेस)
|
2714007259NRG24070220241984512
|
09/02/2024
|
LAXMAN
|
2714007259WL032261
|
LAXMAN
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622659
|
|
LAKSHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DEGANA
|
RJ-271400725901854700/51409835
(तिलानेस)
|
2714007259NRG24070220241974989
|
09/02/2024
|
CHENA RAM
|
2714007259WL032190
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622656
|
|
Mr. CHENA RAM S/O PEMA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400725901854700/8768463
(तिलानेस)
|
2714007259NRG24070220241976633
|
09/02/2024
|
LIKHAMA RAM
|
2714007259WL032201
|
LIKHAMA RAM
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622624
|
|
Mr. LIKHMA RAM SO MODA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400725901854700/8768487
(तिलानेस)
|
2714007259NRG24070220241984138
|
09/02/2024
|
KAMLI
|
2714007259WL032258
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622660
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400725901854700/8768501
(तिलानेस)
|
2714007259NRG24070220241976646
|
09/02/2024
|
SUNDARI DEVI
|
2714007259WL032201
|
SUNDARI DEVI
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622622
|
|
SUNDARI DEVI WO JAY NARAYAN SHARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400725901854700/8768511
(तिलानेस)
|
2714007259NRG24070220241984151
|
09/02/2024
|
RUKMA DEVI
|
2714007259WL032258
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622663
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400725901854700/8768513-A
(तिलानेस)
|
2714007259NRG24070220241976647
|
09/02/2024
|
NIRMA DEVI
|
2714007259WL032201
|
NIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622589
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEGANA
|
RJ-271400725901854700/8768535
(तिलानेस)
|
2714007259NRG24070220241975011
|
09/02/2024
|
HARSUKHARAM
|
2714007259WL032190
|
HARSUKHARAM
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622623
|
|
Mr. HARSUKH RAM SO MANGI LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400725901854700/8768589
(तिलानेस)
|
2714007259NRG24070220241975022
|
09/02/2024
|
DURGA
|
2714007259WL032190
|
DURGA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622657
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DEGANA
|
RJ-271400725901854700/8779927
(तिलानेस)
|
2714007259NRG24070220241984179
|
09/02/2024
|
RAMSUKH
|
2714007259WL032258
|
RAMSUKH
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622625
|
|
Mr. RAM SUKH SO CHIMNA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400725901854700/8780021-B
(तिलानेस)
|
2714007259NRG24070220241976709
|
09/02/2024
|
SHIVJI RAM
|
2714007259WL032201
|
SHIVJI RAM
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622658
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400725901854700/8780025
(तिलानेस)
|
2714007259NRG24070220241976711
|
09/02/2024
|
HIMMTA RAM
|
2714007259WL032201
|
HIMMTA RAM
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622628
|
|
Mr. HIMATA RAM SO JAI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400725901854700/8780056-B
(तिलानेस)
|
2714007259NRG24070220241984195
|
09/02/2024
|
DURGA DEVI
|
2714007259WL032258
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622920
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400725901854700/8780064-B
(तिलानेस)
|
2714007259NRG24070220241984199
|
09/02/2024
|
SANTU DEVI
|
2714007259WL032258
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622661
|
|
Mrs. SANTU DEVI W/O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400725901854700/8780076-B
(तिलानेस)
|
2714007259NRG24070220241975091
|
09/02/2024
|
SHARDA
|
2714007259WL032190
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622664
|
|
Mrs. SHARDA DEVI W/O BHINYA RAN BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400725901856900/3961835
(तिलानेस)
|
2714007259NRG24070220241983997
|
09/02/2024
|
RAMNIWASH MEGHWAL
|
2714007259WL032257
|
RAMNIWASH MEGHWAL
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622697
|
|
Mr. RAMNIWAS S/O MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400725901856900/3961927
(तिलानेस)
|
2714007259NRG24070220241984025
|
09/02/2024
|
BALI
|
2714007259WL032257
|
BALI
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622662
|
|
Mrs. BALI W/O BABU DEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400725901856900/51409995
(तिलानेस)
|
2714007259NRG24070220241984066
|
09/02/2024
|
MANJU
|
2714007259WL032257
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622587
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37024
|
37024
|
|
|
|
|
|
|
|
|
586
|
DEGANA
|
RJ-271400725901854700/51409808
(तिलानेस)
|
2714007259NRG24070220241974983
|
09/02/2024
|
KAMLA
|
2714007259WL032190
|
KAMLA
|
00606
|
UCBA0RRBJTG
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622626
|
|
Mrs. KAMLA DEVI SIKWAL W/O RAMDEV SIKWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
587
|
DEGANA
|
RJ-271400725901854600/3952549-A
(तिलानेस)
|
2714007259NRG24070220241984539
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032261
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356622446
|
|
MANJU DEVVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
DEGANA
|
RJ-271400725901854600/51409908
(तिलानेस)
|
2714007259NRG24070220241984550
|
09/02/2024
|
Ramkishor Godara
|
2714007259WL032261
|
Ramkishor Godara
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622459
|
|
RAMKISHOR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
DEGANA
|
RJ-271400725901854600/51409911
(तिलानेस)
|
2714007259NRG24070220241984552
|
09/02/2024
|
SUKHA RAM
|
2714007259WL032261
|
SUKHA RAM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622495
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
DEGANA
|
RJ-271400725901854600/51409929
(तिलानेस)
|
2714007259NRG24070220241984560
|
09/02/2024
|
SUNITA
|
2714007259WL032261
|
SUNITA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356622463
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
DEGANA
|
RJ-271400725901854700/51409836
(तिलानेस)
|
2714007259NRG24070220241976619
|
09/02/2024
|
ANJU DEVI
|
2714007259WL032201
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622460
|
|
ANJU TANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEGANA
|
RJ-271400725901854700/8768477
(तिलानेस)
|
2714007259NRG24070220241984127
|
09/02/2024
|
DHAPU DEVI
|
2714007259WL032258
|
DHAPU DEVI
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622451
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
DEGANA
|
RJ-271400725901854700/8768480
(तिलानेस)
|
2714007259NRG24070220241984128
|
09/02/2024
|
BAJUDI
|
2714007259WL032258
|
BAJUDI
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622448
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEGANA
|
RJ-271400725901854700/8768483
(तिलानेस)
|
2714007259NRG24070220241984132
|
09/02/2024
|
GHEVARI
|
2714007259WL032258
|
GHEVARI
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622447
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
DEGANA
|
RJ-271400725901854700/8768503
(तिलानेस)
|
2714007259NRG24070220241984145
|
09/02/2024
|
BALI
|
2714007259WL032258
|
BALI
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622449
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEGANA
|
RJ-271400725901854700/8768518
(तिलानेस)
|
2714007259NRG24070220241984156
|
09/02/2024
|
JAGDISH
|
2714007259WL032258
|
JAGDISH
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622452
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEGANA
|
RJ-271400725901854700/8768532-A
(तिलानेस)
|
2714007259NRG24080220242014273
|
09/02/2024
|
MASTU DEVI
|
2714007259WL032608
|
MASTU DEVI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622454
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEGANA
|
RJ-271400725901854700/8768552-B
(तिलानेस)
|
2714007259NRG24070220241984162
|
09/02/2024
|
LALKANWAR
|
2714007259WL032258
|
LALKANWAR
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622444
|
|
LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGANA
|
RJ-271400725901854700/8768589-A
(तिलानेस)
|
2714007259NRG24080220242014283
|
09/02/2024
|
Sonu Devi
|
2714007259WL032608
|
Sonu Devi
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622498
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEGANA
|
RJ-271400725901854700/8768609-A
(तिलानेस)
|
2714007259NRG24070220241976684
|
09/02/2024
|
URMILA
|
2714007259WL032201
|
URMILA
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622494
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400725901854700/8768620-A
(तिलानेस)
|
2714007259NRG24070220241975031
|
09/02/2024
|
JAMUNA
|
2714007259WL032190
|
JAMUNA
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622455
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEGANA
|
RJ-271400725901854700/8768647
(तिलानेस)
|
2714007259NRG24080220242014294
|
09/02/2024
|
PUNAM KANWAR
|
2714007259WL032608
|
PUNAM KANWAR
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622453
|
|
POONAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEGANA
|
RJ-271400725901854700/8779930-A
(तिलानेस)
|
2714007259NRG24070220241975058
|
09/02/2024
|
SUMAN DEVI
|
2714007259WL032190
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622462
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
DEGANA
|
RJ-271400725901854700/8779932-B
(तिलानेस)
|
2714007259NRG24070220241975059
|
09/02/2024
|
AMARTI DEVI
|
2714007259WL032190
|
AMARTI DEVI
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622465
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400725901854700/8779932-C
(तिलानेस)
|
2714007259NRG24080220242014296
|
09/02/2024
|
GIRDHARI RAM
|
2714007259WL032608
|
GIRDHARI RAM
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356622466
|
|
GIRDHARI RAM SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
DEGANA
|
RJ-271400725901854700/8779932-C
(तिलानेस)
|
2714007259NRG24070220241975060
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032190
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622464
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGANA
|
RJ-271400725901854700/8780022-B
(तिलानेस)
|
2714007259NRG24080220242014314
|
09/02/2024
|
NARAYAN RAM
|
2714007259WL032608
|
NARAYAN RAM
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622441
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
DEGANA
|
RJ-271400725901854700/8780053-b
(तिलानेस)
|
2714007259NRG24080220242014326
|
09/02/2024
|
KAMLA
|
2714007259WL032608
|
KAMLA
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622440
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DEGANA
|
RJ-271400725901854700/8780054-A
(तिलानेस)
|
2714007259NRG24080220242014328
|
09/02/2024
|
SUMAN SAMTIYA
|
2714007259WL032608
|
SUMAN SAMTIYA
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356622412
|
|
SUMAN SAMTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEGANA
|
RJ-271400725901854700/8780055-B
(तिलानेस)
|
2714007259NRG24070220241975089
|
09/02/2024
|
HIRI
|
2714007259WL032190
|
HIRI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2356622497
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400725901854700/8780055-B
(तिलानेस)
|
2714007259NRG24080220242014330
|
09/02/2024
|
PEMA RAM
|
2714007259WL032608
|
PEMA RAM
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622458
|
|
PEMA RAM BHUDANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DEGANA
|
RJ-271400725901854700/8780080
(तिलानेस)
|
2714007259NRG24070220241984210
|
09/02/2024
|
SHARDA
|
2714007259WL032258
|
SHARDA
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622445
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
DEGANA
|
RJ-271400725901854700/8780086-A
(तिलानेस)
|
2714007259NRG24080220242014337
|
09/02/2024
|
MULA RAM
|
2714007259WL032608
|
MULA RAM
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622456
|
|
MULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
DEGANA
|
RJ-271400725901856900/3961846
(तिलानेस)
|
2714007259NRG24070220241984004
|
09/02/2024
|
SONI DEVI
|
2714007259WL032257
|
SONI DEVI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622457
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
DEGANA
|
RJ-271400725901856900/51409869
(तिलानेस)
|
2714007259NRG24070220241984053
|
09/02/2024
|
ANJU KNWAR
|
2714007259WL032257
|
ANJU KNWAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622496
|
|
ANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DEGANA
|
RJ-271400725901856900/8771907-A
(तिलानेस)
|
2714007259NRG24070220241984077
|
09/02/2024
|
MASTU DEVI
|
2714007259WL032257
|
MASTU DEVI
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622461
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEGANA
|
RJ-271400725901856900/8771936-A
(तिलानेस)
|
2714007259NRG24070220241984086
|
09/02/2024
|
Ramsawroop
|
2714007259WL032257
|
Ramsawroop
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622450
|
|
RAM SWAROOP CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
DEGANA
|
RJ-271400725901856900/8771970
(तिलानेस)
|
2714007259NRG24070220241984095
|
09/02/2024
|
LADURAM
|
2714007259WL032257
|
LADURAM
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356622442
|
|
LADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
DEGANA
|
RJ-271400725901856900/8779655
(तिलानेस)
|
2714007259NRG24070220241984103
|
09/02/2024
|
NENI
|
2714007259WL032257
|
NENI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
2356622443
|
|
NENU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66591
|
66591
|
|
|
|
|
|
|
|
|
620
|
DEGANA
|
RJ-271400725901854600/3952573
(तिलानेस)
|
2714007259NRG24070220241984541
|
09/02/2024
|
BHANWAR LAL
|
2714007259WL032261
|
BHANWAR LAL
|
00698
|
RMGB0000334
|
400
|
400
|
Processed
|
30/03/2024
|
|
2356622740
|
|
Mr. BHANWAR LAL S/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400725901854700/8768493
(तिलानेस)
|
2714007259NRG24080220242014267
|
09/02/2024
|
CHHOTUDI
|
2714007259WL032608
|
CHHOTUDI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622627
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
DEGANA
|
RJ-271400725901854700/8780034
(तिलानेस)
|
2714007259NRG24080220242014322
|
09/02/2024
|
PARMA DEVI
|
2714007259WL032608
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622588
|
|
Mrs. PREM DEVI WO RAJENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400725901854700/8780100
(तिलानेस)
|
2714007259NRG24080220242014339
|
09/02/2024
|
RAMAKISHAN
|
2714007259WL032608
|
RAMAKISHAN
|
00698
|
RMGB0000334
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622739
|
|
Mr. RAMA KISHAN S/O MADHA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
624
|
DEGANA
|
RJ-271400725901854700/8768489-B
(तिलानेस)
|
2714007259NRG24070220241975006
|
09/02/2024
|
munni
|
2714007259WL032190
|
munni
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622639
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400725901854700/8768523
(तिलानेस)
|
2714007259NRG24070220241984157
|
09/02/2024
|
LIKAMA RAM
|
2714007259WL032258
|
LIKAMA RAM
|
00698
|
RMGB0000341
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2356622698
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DEGANA
|
RJ-271400725901854700/8780028
(तिलानेस)
|
2714007259NRG24080220242014320
|
09/02/2024
|
Parsa Ram
|
2714007259WL032608
|
Parsa Ram
|
00698
|
RMGB0000341
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356622742
|
|
BAKSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
DEGANA
|
RJ-271400725901854700/8780032
(तिलानेस)
|
2714007259NRG24070220241984191
|
09/02/2024
|
CHHOTU RAM
|
2714007259WL032258
|
CHHOTU RAM
|
00698
|
RMGB0000341
|
2057
|
2057
|
Processed
|
30/03/2024
|
|
2356622590
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400725901854700/8780038-A
(तिलानेस)
|
2714007259NRG24070220241975084
|
09/02/2024
|
MANJU DEVI
|
2714007259WL032190
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2356622638
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400725901854700/8780056-B
(तिलानेस)
|
2714007259NRG24070220241976719
|
09/02/2024
|
DEVA RAM
|
2714007259WL032201
|
DEVA RAM
|
00698
|
RMGB0000341
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2356622741
|
|
Mr. DEVA RAM JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12199
|
12199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236412
|
1236412
|
|
|
|
|
|
|
|