|
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-271400728401855600/3953096
(निम्बोला कलां)
|
2714007000NRG24060720230647135
|
07/07/2023
|
BHANWARI
|
2714007WL009166
|
BHANWARI
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776746
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401855600/3953088-A
(निम्बोला कलां)
|
2714007000NRG24060720230647128
|
07/07/2023
|
Najma
|
2714007WL009166
|
Najma
|
00078
|
CNRB0003378
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776800
|
|
Mrs. NAJMA W/O. SALEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855200/3953493
(आंतरोली कलां)
|
2714007000NRG24060720230647646
|
07/07/2023
|
SATI
|
2714007WL009172
|
SATI
|
00089
|
CBIN0280441
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776754
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEGANA
|
RJ-271400727501855200/3953503
(आंतरोली कलां)
|
2714007000NRG24060720230647655
|
07/07/2023
|
SITA
|
2714007WL009172
|
SITA
|
00089
|
CBIN0280441
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776261
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727501855200/3953591
(आंतरोली कलां)
|
2714007000NRG24060720230647433
|
07/07/2023
|
SHANTI
|
2714007WL009170
|
SHANTI
|
00089
|
CBIN0280441
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776755
|
|
Mrs. SHANTI W/O LICHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953405
(आंतरोली कलां)
|
2714007000NRG24060720230647569
|
07/07/2023
|
JIWANRAM
|
2714007WL009172
|
JIWANRAM
|
00089
|
CBIN0282906
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776220
|
|
Mr. JIWAN RAM W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727501855200/3953506-A
(आंतरोली कलां)
|
2714007000NRG24060720230647342
|
07/07/2023
|
menju
|
2714007WL009170
|
menju
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776280
|
|
Mrs. MANJU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727501855200/3953581
(आंतरोली कलां)
|
2714007000NRG24060720230647416
|
07/07/2023
|
RAJU DEVI
|
2714007WL009170
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776739
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727501855200/3953582-A
(आंतरोली कलां)
|
2714007000NRG24060720230647418
|
07/07/2023
|
SUMAN
|
2714007WL009170
|
SUMAN
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776262
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727501855400/8766319-B
(आंतरोली कलां)
|
2714007000NRG24060720230647731
|
07/07/2023
|
Manu devi
|
2714007WL009173
|
Manu devi
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776801
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11793
|
11793
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727501855200/3953402
(आंतरोली कलां)
|
2714007000NRG24060720230647565
|
07/07/2023
|
RAMESHWARI
|
2714007WL009172
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776340
|
|
RAMESHVARI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007000NRG24060720230647566
|
07/07/2023
|
Baxsa ram
|
2714007WL009172
|
Baxsa ram
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776355
|
|
BAKSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007000NRG24060720230647567
|
07/07/2023
|
SITA
|
2714007WL009172
|
SITA
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776656
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727501855200/3953403-B
(आंतरोली कलां)
|
2714007000NRG24060720230647568
|
07/07/2023
|
BAOU DEVI
|
2714007WL009172
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776607
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400727501855200/3953406
(आंतरोली कलां)
|
2714007000NRG24060720230647570
|
07/07/2023
|
NENUDI
|
2714007WL009172
|
NENUDI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776326
|
|
NENUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855200/3953407-A
(आंतरोली कलां)
|
2714007000NRG24060720230647571
|
07/07/2023
|
PARWATI
|
2714007WL009172
|
PARWATI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776188
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400727501855200/3953408
(आंतरोली कलां)
|
2714007000NRG24060720230647572
|
07/07/2023
|
nojki
|
2714007WL009172
|
nojki
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776304
|
|
NOJKI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727501855200/3953409
(आंतरोली कलां)
|
2714007000NRG24060720230647573
|
07/07/2023
|
babulal
|
2714007WL009172
|
babulal
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776234
|
|
BABU LAL SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855200/3953410
(आंतरोली कलां)
|
2714007000NRG24060720230647574
|
07/07/2023
|
bhanwaram
|
2714007WL009172
|
bhanwaram
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776194
|
|
BHANWARA RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855200/3953413
(आंतरोली कलां)
|
2714007000NRG24060720230647576
|
07/07/2023
|
KISHNAI
|
2714007WL009172
|
KISHNAI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776331
|
|
KISHANAI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855200/3953415
(आंतरोली कलां)
|
2714007000NRG24060720230647578
|
07/07/2023
|
KALU SINGH
|
2714007WL009172
|
KALU SINGH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776621
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727501855200/3953415-B
(आंतरोली कलां)
|
2714007000NRG24060720230647579
|
07/07/2023
|
SUMAN
|
2714007WL009172
|
SUMAN
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776602
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855200/3953415-C
(आंतरोली कलां)
|
2714007000NRG24060720230647580
|
07/07/2023
|
SEEMA
|
2714007WL009172
|
SEEMA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776347
|
|
SEEMA KANWAR WO NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855200/3953416
(आंतरोली कलां)
|
2714007000NRG24060720230647581
|
07/07/2023
|
GHEWARI
|
2714007WL009172
|
GHEWARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776779
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400727501855200/3953417
(आंतरोली कलां)
|
2714007000NRG24060720230647582
|
07/07/2023
|
GEETA
|
2714007WL009172
|
GEETA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776673
|
|
GITA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727501855200/3953417-A
(आंतरोली कलां)
|
2714007000NRG24060720230647583
|
07/07/2023
|
AACHU
|
2714007WL009172
|
AACHU
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776298
|
|
ACHU WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855200/3953418
(आंतरोली कलां)
|
2714007000NRG24060720230647584
|
07/07/2023
|
PAPU DEVI
|
2714007WL009172
|
PAPU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776706
|
|
PAPU DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727501855200/3953418-A
(आंतरोली कलां)
|
2714007000NRG24060720230647585
|
07/07/2023
|
BAOUDI
|
2714007WL009172
|
BAOUDI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776337
|
|
BAU DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727501855200/3953420-A
(आंतरोली कलां)
|
2714007000NRG24060720230647586
|
07/07/2023
|
rekha
|
2714007WL009172
|
rekha
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776300
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEGANA
|
RJ-271400727501855200/3953422
(आंतरोली कलां)
|
2714007000NRG24060720230647587
|
07/07/2023
|
geeta devi
|
2714007WL009172
|
geeta devi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776248
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400727501855200/3953424
(आंतरोली कलां)
|
2714007000NRG24060720230647589
|
07/07/2023
|
sabudi
|
2714007WL009172
|
sabudi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776667
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400727501855200/3953426
(आंतरोली कलां)
|
2714007000NRG24060720230647590
|
07/07/2023
|
madaram
|
2714007WL009172
|
madaram
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776767
|
|
MADHA RAM SO CHHITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855200/3953428
(आंतरोली कलां)
|
2714007000NRG24060720230647591
|
07/07/2023
|
SHARDA
|
2714007WL009172
|
SHARDA
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776713
|
|
SHARDA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727501855200/3953430
(आंतरोली कलां)
|
2714007000NRG24060720230647592
|
07/07/2023
|
sita devi
|
2714007WL009172
|
sita devi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776327
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400727501855200/3953431
(आंतरोली कलां)
|
2714007000NRG24060720230647593
|
07/07/2023
|
teeja devi
|
2714007WL009172
|
teeja devi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776336
|
|
TIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727501855200/3953432
(आंतरोली कलां)
|
2714007000NRG24060720230647594
|
07/07/2023
|
sundri
|
2714007WL009172
|
sundri
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776192
|
|
SUNDRI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727501855200/3953433-A
(आंतरोली कलां)
|
2714007000NRG24060720230647596
|
07/07/2023
|
suman
|
2714007WL009172
|
suman
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776614
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727501855200/3953434
(आंतरोली कलां)
|
2714007000NRG24060720230647597
|
07/07/2023
|
babulal
|
2714007WL009172
|
babulal
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776198
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400727501855200/3953435-A
(आंतरोली कलां)
|
2714007000NRG24060720230647599
|
07/07/2023
|
SHOBHA DEVI
|
2714007WL009172
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776547
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400727501855200/3953436
(आंतरोली कलां)
|
2714007000NRG24060720230647601
|
07/07/2023
|
chunadevi
|
2714007WL009172
|
chunadevi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776242
|
|
CHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727501855200/3953436-A
(आंतरोली कलां)
|
2714007000NRG24060720230647602
|
07/07/2023
|
sharda
|
2714007WL009172
|
sharda
|
00354
|
PUNB0051710
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799776345
|
|
SHARDA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727501855200/3953437
(आंतरोली कलां)
|
2714007000NRG24060720230647603
|
07/07/2023
|
SUMITRA
|
2714007WL009172
|
SUMITRA
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776725
|
|
SUMITRA WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727501855200/3953439
(आंतरोली कलां)
|
2714007000NRG24060720230647605
|
07/07/2023
|
BHANWAR SINGH
|
2714007WL009172
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776781
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727501855200/3953440
(आंतरोली कलां)
|
2714007000NRG24060720230647606
|
07/07/2023
|
mohani
|
2714007WL009172
|
mohani
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776613
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727501855200/3953442
(आंतरोली कलां)
|
2714007000NRG24060720230647608
|
07/07/2023
|
Sumen
|
2714007WL009172
|
Sumen
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776556
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727501855200/3953443
(आंतरोली कलां)
|
2714007000NRG24060720230647610
|
07/07/2023
|
DHAPU DEVI
|
2714007WL009172
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2172
|
2172
|
Processed
|
24/08/2023
|
|
4799776186
|
|
DHAPU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727501855200/3953447-A
(आंतरोली कलां)
|
2714007000NRG24060720230647614
|
07/07/2023
|
SANTU DEVI
|
2714007WL009172
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776653
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727501855200/3953448
(आंतरोली कलां)
|
2714007000NRG24060720230647341
|
07/07/2023
|
PUKHARAM
|
2714007WL009170
|
PUKHARAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776180
|
|
PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855200/3953448-A
(आंतरोली कलां)
|
2714007000NRG24060720230647615
|
07/07/2023
|
Chuka
|
2714007WL009172
|
Chuka
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776604
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727501855200/3953451
(आंतरोली कलां)
|
2714007000NRG24060720230647616
|
07/07/2023
|
RAJU
|
2714007WL009172
|
RAJU
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776548
|
|
RAJUDI DEVI WO JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855200/3953452
(आंतरोली कलां)
|
2714007000NRG24060720230647617
|
07/07/2023
|
SITA DEVI
|
2714007WL009172
|
SITA DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776758
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727501855200/3953453
(आंतरोली कलां)
|
2714007000NRG24060720230647618
|
07/07/2023
|
LICHAMAN RAM
|
2714007WL009172
|
LICHAMAN RAM
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776190
|
|
LICHHAMAN SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727501855200/3953454-B
(आंतरोली कलां)
|
2714007000NRG24060720230647620
|
07/07/2023
|
sampu devi
|
2714007WL009172
|
sampu devi
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776311
|
|
SIPU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727501855200/3953456
(आंतरोली कलां)
|
2714007000NRG24060720230647621
|
07/07/2023
|
SANTOSH
|
2714007WL009172
|
SANTOSH
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776341
|
|
SANTOSH WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727501855200/3953457
(आंतरोली कलां)
|
2714007000NRG24060720230647622
|
07/07/2023
|
SANTOSH
|
2714007WL009172
|
SANTOSH
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776705
|
|
SANTOSH WO RAMESHAWAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727501855200/3953468-A
(आंतरोली कलां)
|
2714007000NRG24060720230647626
|
07/07/2023
|
memeta kewer
|
2714007WL009172
|
memeta kewer
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776661
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727501855200/3953469
(आंतरोली कलां)
|
2714007000NRG24060720230647627
|
07/07/2023
|
BHAG SINGH
|
2714007WL009172
|
BHAG SINGH
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776777
|
|
BAG SINGH SO CHWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727501855200/3953470-A
(आंतरोली कलां)
|
2714007000NRG24060720230647628
|
07/07/2023
|
onkarsingh
|
2714007WL009172
|
onkarsingh
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776255
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727501855200/3953470-B
(आंतरोली कलां)
|
2714007000NRG24060720230647629
|
07/07/2023
|
HANUMAN SINGH
|
2714007WL009172
|
HANUMAN SINGH
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776603
|
|
HADMAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727501855200/3953478-B
(आंतरोली कलां)
|
2714007000NRG24060720230647634
|
07/07/2023
|
Bikharam
|
2714007WL009172
|
Bikharam
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776555
|
|
BHIKA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400727501855200/3953480
(आंतरोली कलां)
|
2714007000NRG24060720230647635
|
07/07/2023
|
RATNAI
|
2714007WL009172
|
RATNAI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776650
|
|
RATNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727501855200/3953488
(आंतरोली कलां)
|
2714007000NRG24060720230647639
|
07/07/2023
|
INDRA
|
2714007WL009172
|
INDRA
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776332
|
|
INDRA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727501855200/3953489
(आंतरोली कलां)
|
2714007000NRG24060720230647640
|
07/07/2023
|
GEETA DEVI
|
2714007WL009172
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776659
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727501855200/3953489-A
(आंतरोली कलां)
|
2714007000NRG24060720230647641
|
07/07/2023
|
Manju
|
2714007WL009172
|
Manju
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776352
|
|
MANJU DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855200/3953491
(आंतरोली कलां)
|
2714007000NRG24060720230647642
|
07/07/2023
|
NATHI
|
2714007WL009172
|
NATHI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776249
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400727501855200/3953492
(आंतरोली कलां)
|
2714007000NRG24060720230647643
|
07/07/2023
|
SAMPATI
|
2714007WL009172
|
SAMPATI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776338
|
|
SAMPATI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727501855200/3953492-A
(आंतरोली कलां)
|
2714007000NRG24060720230647644
|
07/07/2023
|
SHANKARAM
|
2714007WL009172
|
SHANKARAM
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776782
|
|
SHANKRA RAM DUDI
|
HDFC BANK LTD(607152)
|
|
68
|
DEGANA
|
RJ-271400727501855200/3953492-B
(आंतरोली कलां)
|
2714007000NRG24060720230647645
|
07/07/2023
|
BAOU DEVI
|
2714007WL009172
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776339
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007000NRG24060720230647647
|
07/07/2023
|
RUGHARAM
|
2714007WL009172
|
RUGHARAM
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776774
|
|
RUGANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727501855200/3953494-A
(आंतरोली कलां)
|
2714007000NRG24060720230647648
|
07/07/2023
|
SUGAN DEVI
|
2714007WL009172
|
SUGAN DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776651
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727501855200/3953496
(आंतरोली कलां)
|
2714007000NRG24060720230647649
|
07/07/2023
|
GIRDHARI
|
2714007WL009172
|
GIRDHARI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776193
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727501855200/3953496-A
(आंतरोली कलां)
|
2714007000NRG24060720230647650
|
07/07/2023
|
saroj
|
2714007WL009172
|
saroj
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776241
|
|
Mrs. SAROJKANWAR UMMEDSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727501855200/3953498
(आंतरोली कलां)
|
2714007000NRG24060720230647651
|
07/07/2023
|
SAYRI
|
2714007WL009172
|
SAYRI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776303
|
|
SAYARI
|
HDFC BANK LTD(607152)
|
|
74
|
DEGANA
|
RJ-271400727501855200/3953501
(आंतरोली कलां)
|
2714007000NRG24060720230647652
|
07/07/2023
|
MANGHI DEVI
|
2714007WL009172
|
MANGHI DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776618
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727501855200/3953501-B
(आंतरोली कलां)
|
2714007000NRG24060720230647653
|
07/07/2023
|
likemaram
|
2714007WL009172
|
likemaram
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776544
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727501855200/3953504
(आंतरोली कलां)
|
2714007000NRG24060720230647657
|
07/07/2023
|
PABURAM
|
2714007WL009172
|
PABURAM
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776313
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727501855200/3953506
(आंतरोली कलां)
|
2714007000NRG24060720230647659
|
07/07/2023
|
GEETA
|
2714007WL009172
|
GEETA
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776728
|
|
GITA DEVI WO RUGHNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727501855200/3953507
(आंतरोली कलां)
|
2714007000NRG24060720230647660
|
07/07/2023
|
buibul
|
2714007WL009172
|
buibul
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776729
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727501855200/3953508
(आंतरोली कलां)
|
2714007000NRG24060720230647661
|
07/07/2023
|
ACHUDI
|
2714007WL009172
|
ACHUDI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776288
|
|
ACHUDI WO SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727501855200/3953510-A
(आंतरोली कलां)
|
2714007000NRG24060720230647664
|
07/07/2023
|
RAMESHWARI
|
2714007WL009172
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776204
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727501855200/3953511
(आंतरोली कलां)
|
2714007000NRG24060720230647665
|
07/07/2023
|
SIKU DEVI
|
2714007WL009172
|
SIKU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4799776302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DEGANA
|
RJ-271400727501855200/3953511-A
(आंतरोली कलां)
|
2714007000NRG24060720230647666
|
07/07/2023
|
Richhpal
|
2714007WL009172
|
Richhpal
|
00354
|
PUNB0051710
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4799776203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24060720230647667
|
07/07/2023
|
MANJU DEVI
|
2714007WL009172
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776353
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400727501855200/3953513
(आंतरोली कलां)
|
2714007000NRG24060720230647345
|
07/07/2023
|
HARIRAM
|
2714007WL009170
|
HARIRAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776773
|
|
HARI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727501855200/3953513-A
(आंतरोली कलां)
|
2714007000NRG24060720230647346
|
07/07/2023
|
pakhi devi
|
2714007WL009170
|
pakhi devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776350
|
|
PANCHI DEVI WO RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727501855200/3953515
(आंतरोली कलां)
|
2714007000NRG24060720230647348
|
07/07/2023
|
SAYRI
|
2714007WL009170
|
SAYRI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776200
|
|
SAYARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727501855200/3953516
(आंतरोली कलां)
|
2714007000NRG24060720230647349
|
07/07/2023
|
MEERA
|
2714007WL009170
|
MEERA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776657
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727501855200/3953518
(आंतरोली कलां)
|
2714007000NRG24060720230647350
|
07/07/2023
|
Pinkola
|
2714007WL009170
|
Pinkola
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776660
|
|
PINKOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400727501855200/3953519
(आंतरोली कलां)
|
2714007000NRG24060720230647351
|
07/07/2023
|
TULCHA DEVI
|
2714007WL009170
|
TULCHA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776351
|
|
TULACHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEGANA
|
RJ-271400727501855200/3953520
(आंतरोली कलां)
|
2714007000NRG24060720230647352
|
07/07/2023
|
CHUKALI
|
2714007WL009170
|
CHUKALI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776616
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727501855200/3953520-A
(आंतरोली कलां)
|
2714007000NRG24060720230647353
|
07/07/2023
|
GEETA DEVI
|
2714007WL009170
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776551
|
|
GEETA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727501855200/3953521
(आंतरोली कलां)
|
2714007000NRG24060720230647354
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009170
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776552
|
|
KAMLA WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727501855200/3953521-A
(आंतरोली कलां)
|
2714007000NRG24060720230647355
|
07/07/2023
|
MUUNI
|
2714007WL009170
|
MUUNI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776334
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400727501855200/3953522
(आंतरोली कलां)
|
2714007000NRG24060720230647356
|
07/07/2023
|
INDRA
|
2714007WL009170
|
INDRA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776328
|
|
INDRA WO NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727501855200/3953523
(आंतरोली कलां)
|
2714007000NRG24060720230647357
|
07/07/2023
|
RAMPYARI
|
2714007WL009170
|
RAMPYARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776333
|
|
RAMPYARI WO KALU RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727501855200/3953524
(आंतरोली कलां)
|
2714007000NRG24060720230647358
|
07/07/2023
|
BAWADI
|
2714007WL009170
|
BAWADI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776716
|
|
TARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727501855200/3953525
(आंतरोली कलां)
|
2714007000NRG24060720230647359
|
07/07/2023
|
SANTOSH
|
2714007WL009170
|
SANTOSH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776719
|
|
SANTOSH WO SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727501855200/3953526
(आंतरोली कलां)
|
2714007000NRG24060720230647360
|
07/07/2023
|
CHAGANI
|
2714007WL009170
|
CHAGANI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776722
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400727501855200/3953527
(आंतरोली कलां)
|
2714007000NRG24060720230647361
|
07/07/2023
|
RUKMAI
|
2714007WL009170
|
RUKMAI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776710
|
|
RUKAMANI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727501855200/3953528
(आंतरोली कलां)
|
2714007000NRG24060720230647363
|
07/07/2023
|
SITA
|
2714007WL009170
|
SITA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776714
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727501855200/3953530
(आंतरोली कलां)
|
2714007000NRG24060720230647366
|
07/07/2023
|
RADHA
|
2714007WL009170
|
RADHA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776348
|
|
RADHA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727501855200/3953532
(आंतरोली कलां)
|
2714007000NRG24060720230647367
|
07/07/2023
|
KESHUDI
|
2714007WL009170
|
KESHUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776770
|
|
KESUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEGANA
|
RJ-271400727501855200/3953533
(आंतरोली कलां)
|
2714007000NRG24060720230647368
|
07/07/2023
|
NEETU DEVI
|
2714007WL009170
|
NEETU DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776662
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400727501855200/3953536
(आंतरोली कलां)
|
2714007000NRG24060720230647370
|
07/07/2023
|
BALDEVRAM
|
2714007WL009170
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776772
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727501855200/3953537
(आंतरोली कलां)
|
2714007000NRG24060720230647371
|
07/07/2023
|
baju devi
|
2714007WL009170
|
baju devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776546
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727501855200/3953539
(आंतरोली कलां)
|
2714007000NRG24060720230647372
|
07/07/2023
|
Bikeli
|
2714007WL009170
|
Bikeli
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776335
|
|
BHIKLI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727501855200/3953540
(आंतरोली कलां)
|
2714007000NRG24060720230647373
|
07/07/2023
|
HARJIRAM
|
2714007WL009170
|
HARJIRAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776776
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400727501855200/3953540-A
(आंतरोली कलां)
|
2714007000NRG24060720230647374
|
07/07/2023
|
PAPPUDI
|
2714007WL009170
|
PAPPUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776205
|
|
PAPPUDI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727501855200/3953540-B
(आंतरोली कलां)
|
2714007000NRG24060720230647375
|
07/07/2023
|
Santhos
|
2714007WL009170
|
Santhos
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776668
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727501855200/3953541-A
(आंतरोली कलां)
|
2714007000NRG24060720230647376
|
07/07/2023
|
vimela
|
2714007WL009170
|
vimela
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776344
|
|
Miss. VIMALA W/O RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727501855200/3953542
(आंतरोली कलां)
|
2714007000NRG24060720230647377
|
07/07/2023
|
PARHLADRAM
|
2714007WL009170
|
PARHLADRAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776759
|
|
PRAHLAD RAM SO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727501855200/3953543
(आंतरोली कलां)
|
2714007000NRG24060720230647378
|
07/07/2023
|
CHANDRKI
|
2714007WL009170
|
CHANDRKI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776189
|
|
CHANDRKI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727501855200/3953544
(आंतरोली कलां)
|
2714007000NRG24060720230647379
|
07/07/2023
|
mira
|
2714007WL009170
|
mira
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776658
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727501855200/3953546-A
(आंतरोली कलां)
|
2714007000NRG24060720230647383
|
07/07/2023
|
GATU DEVI
|
2714007WL009170
|
GATU DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776600
|
|
KATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400727501855200/3953546-B
(आंतरोली कलां)
|
2714007000NRG24060720230647384
|
07/07/2023
|
KIRAN
|
2714007WL009170
|
KIRAN
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776330
|
|
KIRAN WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727501855200/3953547
(आंतरोली कलां)
|
2714007000NRG24060720230647385
|
07/07/2023
|
RAJUDI
|
2714007WL009170
|
RAJUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776707
|
|
RAJUDI WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727501855200/3953548
(आंतरोली कलां)
|
2714007000NRG24060720230647386
|
07/07/2023
|
SOHANI
|
2714007WL009170
|
SOHANI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776769
|
|
SOHINI WO SRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727501855200/3953550
(आंतरोली कलां)
|
2714007000NRG24060720230647388
|
07/07/2023
|
BHAGWATI
|
2714007WL009170
|
BHAGWATI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776724
|
|
BHAGWATI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727501855200/3953551
(आंतरोली कलां)
|
2714007000NRG24060720230647389
|
07/07/2023
|
SANTOSH
|
2714007WL009170
|
SANTOSH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776663
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400727501855200/3953551-A
(आंतरोली कलां)
|
2714007000NRG24060720230647390
|
07/07/2023
|
RAMPYARI
|
2714007WL009170
|
RAMPYARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776342
|
|
RAMPYARI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727501855200/3953551-B
(आंतरोली कलां)
|
2714007000NRG24060720230647391
|
07/07/2023
|
SARLA
|
2714007WL009170
|
SARLA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776601
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727501855200/3953551-C
(आंतरोली कलां)
|
2714007000NRG24060720230647392
|
07/07/2023
|
JANKARI
|
2714007WL009170
|
JANKARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776599
|
|
JHANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727501855200/3953552-B
(आंतरोली कलां)
|
2714007000NRG24060720230647393
|
07/07/2023
|
HUKMA RAM
|
2714007WL009170
|
HUKMA RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776206
|
|
HUKAMA RAM SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24060720230647394
|
07/07/2023
|
BHAGIRATH RAM
|
2714007WL009170
|
BHAGIRATH RAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776312
|
|
BHAGIRATH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727501855200/3953555
(आंतरोली कलां)
|
2714007000NRG24060720230647397
|
07/07/2023
|
SHOBHA
|
2714007WL009170
|
SHOBHA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776723
|
|
SHOBA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24060720230647398
|
07/07/2023
|
SUMITRA
|
2714007WL009170
|
SUMITRA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776620
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727501855200/3953559-A
(आंतरोली कलां)
|
2714007000NRG24060720230647400
|
07/07/2023
|
SIYARAM
|
2714007WL009170
|
SIYARAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776545
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007000NRG24060720230647401
|
07/07/2023
|
GANPATLAL
|
2714007WL009170
|
GANPATLAL
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776655
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400727501855200/3953561
(आंतरोली कलां)
|
2714007000NRG24060720230647402
|
07/07/2023
|
BHANWARI
|
2714007WL009170
|
BHANWARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776606
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400727501855200/3953561-C
(आंतरोली कलां)
|
2714007000NRG24060720230647403
|
07/07/2023
|
pancharam
|
2714007WL009170
|
pancharam
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776783
|
|
PANCHA RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727501855200/3953562
(आंतरोली कलां)
|
2714007000NRG24060720230647405
|
07/07/2023
|
SARLA
|
2714007WL009170
|
SARLA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776652
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727501855200/3953565-A
(आंतरोली कलां)
|
2714007000NRG24060720230647406
|
07/07/2023
|
Suman
|
2714007WL009170
|
Suman
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776669
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727501855200/3953569
(आंतरोली कलां)
|
2714007000NRG24060720230647407
|
07/07/2023
|
SANTOSH
|
2714007WL009170
|
SANTOSH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776619
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400727501855200/3953570
(आंतरोली कलां)
|
2714007000NRG24060720230647408
|
07/07/2023
|
BABU SINGH
|
2714007WL009170
|
BABU SINGH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776778
|
|
BABU SINGH SO SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727501855200/3953571
(आंतरोली कलां)
|
2714007000NRG24060720230647409
|
07/07/2023
|
PAPUDI
|
2714007WL009170
|
PAPUDI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776674
|
|
PAPUDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727501855200/3953572
(आंतरोली कलां)
|
2714007000NRG24060720230647410
|
07/07/2023
|
SAMLI
|
2714007WL009170
|
SAMLI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776349
|
|
SAMLI DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727501855200/3953572-B
(आंतरोली कलां)
|
2714007000NRG24060720230647411
|
07/07/2023
|
sumen
|
2714007WL009170
|
sumen
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776346
|
|
SUMAN WO HANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727501855200/3953573
(आंतरोली कलां)
|
2714007000NRG24060720230647412
|
07/07/2023
|
SARDA
|
2714007WL009170
|
SARDA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776617
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727501855200/3953574
(आंतरोली कलां)
|
2714007000NRG24060720230647413
|
07/07/2023
|
BALDEVRAM
|
2714007WL009170
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776649
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727501855200/3953579
(आंतरोली कलां)
|
2714007000NRG24060720230647415
|
07/07/2023
|
CHANDA
|
2714007WL009170
|
CHANDA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776726
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400727501855200/3953582
(आंतरोली कलां)
|
2714007000NRG24060720230647417
|
07/07/2023
|
RAMESHWARI
|
2714007WL009170
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776615
|
|
RAMESHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400727501855200/3953583
(आंतरोली कलां)
|
2714007000NRG24060720230647419
|
07/07/2023
|
SANTOSH
|
2714007WL009170
|
SANTOSH
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776709
|
|
SANTOSH WO SURAJ PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727501855200/3953584
(आंतरोली कलां)
|
2714007000NRG24060720230647420
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009170
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776708
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400727501855200/3953585
(आंतरोली कलां)
|
2714007000NRG24060720230647421
|
07/07/2023
|
LADURAM
|
2714007WL009170
|
LADURAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776202
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727501855200/3953585-B
(आंतरोली कलां)
|
2714007000NRG24060720230647422
|
07/07/2023
|
Cheku
|
2714007WL009170
|
Cheku
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776721
|
|
CHAKUDI
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400727501855200/3953586
(आंतरोली कलां)
|
2714007000NRG24060720230647423
|
07/07/2023
|
MULARAM
|
2714007WL009170
|
MULARAM
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776775
|
|
MOOLA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727501855200/3953586-A
(आंतरोली कलां)
|
2714007000NRG24060720230647424
|
07/07/2023
|
SHOBHA DEVI
|
2714007WL009170
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776329
|
|
SHOBHA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727501855200/3953587-A
(आंतरोली कलां)
|
2714007000NRG24060720230647426
|
07/07/2023
|
juma
|
2714007WL009170
|
juma
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776325
|
|
JUMA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727501855200/3953587-B
(आंतरोली कलां)
|
2714007000NRG24060720230647427
|
07/07/2023
|
BAOUDI DEVI
|
2714007WL009170
|
BAOUDI DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776314
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400727501855200/3953589-A
(आंतरोली कलां)
|
2714007000NRG24060720230647430
|
07/07/2023
|
nersa ram
|
2714007WL009170
|
nersa ram
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776780
|
|
NARSA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727501855200/3953590
(आंतरोली कलां)
|
2714007000NRG24060720230647431
|
07/07/2023
|
CHOTA DEVI
|
2714007WL009170
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776343
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400727501855200/3953590-A
(आंतरोली कलां)
|
2714007000NRG24060720230647432
|
07/07/2023
|
sobha devi
|
2714007WL009170
|
sobha devi
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776654
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007000NRG24060720230647434
|
07/07/2023
|
KANCHAN
|
2714007WL009170
|
KANCHAN
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776191
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400727501855200/3953594
(आंतरोली कलां)
|
2714007000NRG24060720230647435
|
07/07/2023
|
SUGNAI BAI
|
2714007WL009170
|
SUGNAI BAI
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776196
|
|
SUGANAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24060720230647438
|
07/07/2023
|
KAMLA
|
2714007WL009170
|
KAMLA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776612
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727501855200/3953597
(आंतरोली कलां)
|
2714007000NRG24060720230647439
|
07/07/2023
|
PINKU
|
2714007WL009170
|
PINKU
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776720
|
|
PINKU WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727501855200/3953599
(आंतरोली कलां)
|
2714007000NRG24060720230647440
|
07/07/2023
|
CHUKA
|
2714007WL009170
|
CHUKA
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776771
|
|
CHUKA WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727501855200/51400007
(आंतरोली कलां)
|
2714007000NRG24060720230647443
|
07/07/2023
|
bhom singh
|
2714007WL009170
|
bhom singh
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776201
|
|
BHOM SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727501855200/5140001
(आंतरोली कलां)
|
2714007000NRG24060720230647444
|
07/07/2023
|
Vinode
|
2714007WL009170
|
Vinode
|
00354
|
PUNB0051710
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776605
|
|
VINODH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727501855400/51400024
(आंतरोली कलां)
|
2714007000NRG24060720230647668
|
07/07/2023
|
girdhari
|
2714007WL009173
|
girdhari
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776550
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727501855400/8766206
(आंतरोली कलां)
|
2714007000NRG24060720230647669
|
07/07/2023
|
NARMDA
|
2714007WL009173
|
NARMDA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776260
|
|
NARMADA WO TEJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727501855400/8766207
(आंतरोली कलां)
|
2714007000NRG24060720230647670
|
07/07/2023
|
OMPARKASH
|
2714007WL009173
|
OMPARKASH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776761
|
|
MR OM PARKASH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727501855400/8766213
(आंतरोली कलां)
|
2714007000NRG24060720230647672
|
07/07/2023
|
GHANSHYAM
|
2714007WL009173
|
GHANSHYAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776757
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400727501855400/8766215
(आंतरोली कलां)
|
2714007000NRG24060720230647674
|
07/07/2023
|
GEETA DEVI
|
2714007WL009173
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776717
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400727501855400/8766218
(आंतरोली कलां)
|
2714007000NRG24060720230647676
|
07/07/2023
|
PATASI
|
2714007WL009173
|
PATASI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776664
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727501855400/8766224
(आंतरोली कलां)
|
2714007000NRG24060720230647678
|
07/07/2023
|
maina
|
2714007WL009173
|
maina
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776704
|
|
MENA WO RUGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727501855400/8766226-B
(आंतरोली कलां)
|
2714007000NRG24060720230647680
|
07/07/2023
|
jalaram
|
2714007WL009173
|
jalaram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776257
|
|
JALA RAM SO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727501855400/8766235
(आंतरोली कलां)
|
2714007000NRG24060720230647682
|
07/07/2023
|
PARMA
|
2714007WL009173
|
PARMA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776598
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727501855400/8766236-A
(आंतरोली कलां)
|
2714007000NRG24060720230647684
|
07/07/2023
|
Kalu ram
|
2714007WL009173
|
Kalu ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776245
|
|
KALU RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727501855400/8766245
(आंतरोली कलां)
|
2714007000NRG24060720230647686
|
07/07/2023
|
MANGINATH
|
2714007WL009173
|
MANGINATH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776762
|
|
MANGI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727501855400/8766245-A
(आंतरोली कलां)
|
2714007000NRG24060720230647687
|
07/07/2023
|
Pena devi
|
2714007WL009173
|
Pena devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776597
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727501855400/8766246-A
(आंतरोली कलां)
|
2714007000NRG24060720230647689
|
07/07/2023
|
BAJUDI
|
2714007WL009173
|
BAJUDI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776596
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727501855400/8766250
(आंतरोली कलां)
|
2714007000NRG24060720230647691
|
07/07/2023
|
BHANWARI
|
2714007WL009173
|
BHANWARI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776561
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727501855400/8766253
(आंतरोली कलां)
|
2714007000NRG24060720230647692
|
07/07/2023
|
biramram
|
2714007WL009173
|
biramram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776358
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727501855400/8766253-A
(आंतरोली कलां)
|
2714007000NRG24060720230647693
|
07/07/2023
|
MANJU DEVI
|
2714007WL009173
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776236
|
|
MANJU DEVI WO RAMKISHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727501855400/8766256
(आंतरोली कलां)
|
2714007000NRG24060720230647694
|
07/07/2023
|
BHURARAM
|
2714007WL009173
|
BHURARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776611
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727501855400/8766259
(आंतरोली कलां)
|
2714007000NRG24060720230647697
|
07/07/2023
|
chukali
|
2714007WL009173
|
chukali
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776305
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727501855400/8766262
(आंतरोली कलां)
|
2714007000NRG24060720230647699
|
07/07/2023
|
GEETA DEVI
|
2714007WL009173
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776296
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400727501855400/8766265
(आंतरोली कलां)
|
2714007000NRG24060720230647700
|
07/07/2023
|
GORLI
|
2714007WL009173
|
GORLI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776760
|
|
Gorali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
DEGANA
|
RJ-271400727501855400/8766266
(आंतरोली कलां)
|
2714007000NRG24060720230647701
|
07/07/2023
|
Kamli
|
2714007WL009173
|
Kamli
|
00354
|
PUNB0051710
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4799776259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
DEGANA
|
RJ-271400727501855400/8766266-A
(आंतरोली कलां)
|
2714007000NRG24060720230647702
|
07/07/2023
|
GEETA DEVI
|
2714007WL009173
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4799776239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DEGANA
|
RJ-271400727501855400/8766270
(आंतरोली कलां)
|
2714007000NRG24060720230647703
|
07/07/2023
|
sarudi
|
2714007WL009173
|
sarudi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776297
|
|
SARUDI
|
HDFC BANK LTD(607152)
|
|
183
|
DEGANA
|
RJ-271400727501855400/8766274
(आंतरोली कलां)
|
2714007000NRG24060720230647704
|
07/07/2023
|
BHAIRA RAM
|
2714007WL009173
|
BHAIRA RAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776295
|
|
BHAIRU RAM SO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727501855400/8766274-B
(आंतरोली कलां)
|
2714007000NRG24060720230647705
|
07/07/2023
|
BINDU DEVI
|
2714007WL009173
|
BINDU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776559
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727501855400/8766275
(आंतरोली कलां)
|
2714007000NRG24060720230647706
|
07/07/2023
|
MALARAM
|
2714007WL009173
|
MALARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776253
|
|
MALA RAM CHUNIYA
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400727501855400/8766282
(आंतरोली कलां)
|
2714007000NRG24060720230647252
|
07/07/2023
|
BABU LAL
|
2714007WL009168
|
BABU LAL
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776247
|
|
BABULAL SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727501855400/8766286
(आंतरोली कलां)
|
2714007000NRG24060720230647708
|
07/07/2023
|
indra devi
|
2714007WL009173
|
indra devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776764
|
|
INDRA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727501855400/8766287
(आंतरोली कलां)
|
2714007000NRG24060720230647709
|
07/07/2023
|
PARMA DEVI
|
2714007WL009173
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776246
|
|
PARAMA WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727501855400/8766288
(आंतरोली कलां)
|
2714007000NRG24060720230647710
|
07/07/2023
|
BHAJU DEVI
|
2714007WL009173
|
BHAJU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776768
|
|
BAJUDI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727501855400/8766288-B
(आंतरोली कलां)
|
2714007000NRG24060720230647253
|
07/07/2023
|
rukema
|
2714007WL009168
|
rukema
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776306
|
|
RUKAMA DEVI W/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727501855400/8766291
(आंतरोली कलां)
|
2714007000NRG24060720230647711
|
07/07/2023
|
debudi
|
2714007WL009173
|
debudi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776197
|
|
DEBUDI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727501855400/8766292
(आंतरोली कलां)
|
2714007000NRG24060720230647712
|
07/07/2023
|
BAKSARAM
|
2714007WL009173
|
BAKSARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776290
|
|
BAKSA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727501855400/8766293
(आंतरोली कलां)
|
2714007000NRG24060720230647715
|
07/07/2023
|
mohan lal
|
2714007WL009173
|
mohan lal
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776243
|
|
MOHAN RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727501855400/8766294
(आंतरोली कलां)
|
2714007000NRG24060720230647717
|
07/07/2023
|
JHANKARI
|
2714007WL009173
|
JHANKARI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776609
|
|
JANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727501855400/8766304
(आंतरोली कलां)
|
2714007000NRG24060720230647721
|
07/07/2023
|
KESHU DEVI
|
2714007WL009173
|
KESHU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776184
|
|
KESUDI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727501855400/8766311
(आंतरोली कलां)
|
2714007000NRG24060720230647726
|
07/07/2023
|
KAMLI
|
2714007WL009173
|
KAMLI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776608
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727501855400/8766320
(आंतरोली कलां)
|
2714007000NRG24060720230647732
|
07/07/2023
|
MAINA
|
2714007WL009173
|
MAINA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776258
|
|
MENA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727501855400/8766334-A
(आंतरोली कलां)
|
2714007000NRG24060720230647735
|
07/07/2023
|
Chhotudi
|
2714007WL009173
|
Chhotudi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776610
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727501855400/8766336
(आंतरोली कलां)
|
2714007000NRG24060720230647737
|
07/07/2023
|
parma
|
2714007WL009173
|
parma
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776252
|
|
PARMA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727501855400/8766339
(आंतरोली कलां)
|
2714007000NRG24060720230647255
|
07/07/2023
|
MEESARAM
|
2714007WL009168
|
MEESARAM
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776299
|
|
MISARAM S/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727501855400/8766341-B
(आंतरोली कलां)
|
2714007000NRG24060720230647741
|
07/07/2023
|
nirema
|
2714007WL009173
|
nirema
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776554
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727501855400/8766344
(आंतरोली कलां)
|
2714007000NRG24060720230647745
|
07/07/2023
|
MANJU
|
2714007WL009173
|
MANJU
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776567
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727501855400/8766345
(आंतरोली कलां)
|
2714007000NRG24060720230647746
|
07/07/2023
|
parma
|
2714007WL009173
|
parma
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776187
|
|
PARMA DEVI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727501855400/8766348
(आंतरोली कलां)
|
2714007000NRG24060720230647747
|
07/07/2023
|
NATHI
|
2714007WL009173
|
NATHI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776256
|
|
NATHI DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727501855400/8766350-A
(आंतरोली कलां)
|
2714007000NRG24060720230647748
|
07/07/2023
|
senju devi
|
2714007WL009173
|
senju devi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776549
|
|
SANJU DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727501855400/8766352-A
(आंतरोली कलां)
|
2714007000NRG24060720230647749
|
07/07/2023
|
BHANWARI
|
2714007WL009173
|
BHANWARI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776565
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727501855400/8766355-B
(आंतरोली कलां)
|
2714007000NRG24060720230647751
|
07/07/2023
|
Menful
|
2714007WL009173
|
Menful
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776553
|
|
MANFOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727501855400/8766356
(आंतरोली कलां)
|
2714007000NRG24060720230647752
|
07/07/2023
|
NORTI
|
2714007WL009173
|
NORTI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776566
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727501855400/8766358
(आंतरोली कलां)
|
2714007000NRG24060720230647754
|
07/07/2023
|
BHANWAR LAL
|
2714007WL009173
|
BHANWAR LAL
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776672
|
|
BHANWAR LAL SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727501855400/8766361
(आंतरोली कलां)
|
2714007000NRG24060720230647256
|
07/07/2023
|
bali
|
2714007WL009168
|
bali
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776301
|
|
BALI .
|
INDUSIND BANK(607189)
|
|
211
|
DEGANA
|
RJ-271400727501855400/8766363
(आंतरोली कलां)
|
2714007000NRG24060720230647757
|
07/07/2023
|
GEETA
|
2714007WL009173
|
GEETA
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776675
|
|
GITA DEVI WO MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727501855400/8766364
(आंतरोली कलां)
|
2714007000NRG24060720230647758
|
07/07/2023
|
MAINA DEVI
|
2714007WL009173
|
MAINA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776185
|
|
MENA WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727501855400/8766365
(आंतरोली कलां)
|
2714007000NRG24060720230647759
|
07/07/2023
|
janaki
|
2714007WL009173
|
janaki
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776665
|
|
JANKI WO HARDIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727501855400/8766366
(आंतरोली कलां)
|
2714007000NRG24060720230647760
|
07/07/2023
|
BIRJU DEVI
|
2714007WL009173
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776181
|
|
BIRJA DEVI WO HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400727501855400/8766369
(आंतरोली कलां)
|
2714007000NRG24060720230647762
|
07/07/2023
|
BIJARAM
|
2714007WL009173
|
BIJARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776183
|
|
BIJA RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727501855400/8766375-A
(आंतरोली कलां)
|
2714007000NRG24060720230647764
|
07/07/2023
|
bhikali
|
2714007WL009173
|
bhikali
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776250
|
|
BHIKALI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727501855400/8766375-A
(आंतरोली कलां)
|
2714007000NRG24060720230647763
|
07/07/2023
|
pancha ram
|
2714007WL009173
|
pancha ram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776251
|
|
MR PANCHARAM JALARAM FULWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400727501855400/8766385
(आंतरोली कलां)
|
2714007000NRG24060720230647765
|
07/07/2023
|
onkarram
|
2714007WL009173
|
onkarram
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776595
|
|
ONKAR RAM S/O CHOLLA RAM REGAR
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400727501855400/8766388
(आंतरोली कलां)
|
2714007000NRG24060720230647766
|
07/07/2023
|
gulabi
|
2714007WL009173
|
gulabi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776308
|
|
GULABI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727501855400/8766392
(आंतरोली कलां)
|
2714007000NRG24060720230647767
|
07/07/2023
|
PUSHPA DEVI
|
2714007WL009173
|
PUSHPA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776727
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727501855400/8766393
(आंतरोली कलां)
|
2714007000NRG24060720230647768
|
07/07/2023
|
GANPAT SINGH
|
2714007WL009173
|
GANPAT SINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776293
|
|
GANPAT SINGH SO PABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727501855400/8766394
(आंतरोली कलां)
|
2714007000NRG24060720230647769
|
07/07/2023
|
PUSHPA DEVI
|
2714007WL009173
|
PUSHPA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776766
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727501855400/8766396
(आंतरोली कलां)
|
2714007000NRG24060720230647770
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009173
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776195
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
224
|
DEGANA
|
RJ-271400727501855400/8766399
(आंतरोली कलां)
|
2714007000NRG24060720230647772
|
07/07/2023
|
BALUDI
|
2714007WL009173
|
BALUDI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776703
|
|
BALUDI WO RUGHA NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727501855400/8780759
(आंतरोली कलां)
|
2714007000NRG24060720230647773
|
07/07/2023
|
GHEESUSINGH
|
2714007WL009173
|
GHEESUSINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776670
|
|
GHEESU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727501855400/8780769
(आंतरोली कलां)
|
2714007000NRG24060720230647774
|
07/07/2023
|
DATAR SINGH
|
2714007WL009173
|
DATAR SINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4799776289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
DEGANA
|
RJ-271400727501855400/8780781
(आंतरोली कलां)
|
2714007000NRG24060720230647776
|
07/07/2023
|
TEJSINGH
|
2714007WL009173
|
TEJSINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776182
|
|
TEJ SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727501855400/8780782
(आंतरोली कलां)
|
2714007000NRG24060720230647777
|
07/07/2023
|
AMRSINGH
|
2714007WL009173
|
AMRSINGH
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776671
|
|
AGAR SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727501855400/8780784
(आंतरोली कलां)
|
2714007000NRG24060720230647778
|
07/07/2023
|
jaysingh
|
2714007WL009173
|
jaysingh
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776292
|
|
JAY SINGH SO MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727501855400/8780788
(आंतरोली कलां)
|
2714007000NRG24060720230647779
|
07/07/2023
|
BHANWARARAM
|
2714007WL009173
|
BHANWARARAM
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776254
|
|
BHANWARA RAM SO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727501855400/8780789
(आंतरोली कलां)
|
2714007000NRG24060720230647257
|
07/07/2023
|
INDRA
|
2714007WL009168
|
INDRA
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776765
|
|
INDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727501855400/8780790
(आंतरोली कलां)
|
2714007000NRG24060720230647780
|
07/07/2023
|
KANCHAN KANWAR
|
2714007WL009173
|
KANCHAN KANWAR
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776237
|
|
KANCHAN WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727501855400/8780791-A
(आंतरोली कलां)
|
2714007000NRG24060720230647781
|
07/07/2023
|
KAMLI
|
2714007WL009173
|
KAMLI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776715
|
|
KAMLI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727501855400/8780792-A
(आंतरोली कलां)
|
2714007000NRG24060720230647783
|
07/07/2023
|
sarudi
|
2714007WL009173
|
sarudi
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776558
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727501855400/8780794
(आंतरोली कलां)
|
2714007000NRG24060720230647785
|
07/07/2023
|
CHOTA DEVI
|
2714007WL009173
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776291
|
|
CHHOTI DEVI WO JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727501855400/8780814
(आंतरोली कलां)
|
2714007000NRG24060720230647259
|
07/07/2023
|
JIWAN RAM
|
2714007WL009168
|
JIWAN RAM
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776357
|
|
JIWAN RAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727501855400/8780821
(आंतरोली कलां)
|
2714007000NRG24060720230647268
|
07/07/2023
|
chouturi
|
2714007WL009168
|
chouturi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776307
|
|
CHOTHUDI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727501855400/8780827
(आंतरोली कलां)
|
2714007000NRG24060720230647272
|
07/07/2023
|
SARJU
|
2714007WL009168
|
SARJU
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776563
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727501855400/8780828
(आंतरोली कलां)
|
2714007000NRG24060720230647273
|
07/07/2023
|
GANPATNATH
|
2714007WL009168
|
GANPATNATH
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776199
|
|
GANPAT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727501855400/8780829
(आंतरोली कलां)
|
2714007000NRG24060720230647274
|
07/07/2023
|
NENA DEVI
|
2714007WL009168
|
NENA DEVI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776711
|
|
NENUDI WO GUDAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727501855400/8780841
(आंतरोली कलां)
|
2714007000NRG24060720230647280
|
07/07/2023
|
NENUDI
|
2714007WL009168
|
NENUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776718
|
|
MS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400727501855400/8780842
(आंतरोली कलां)
|
2714007000NRG24060720230647282
|
07/07/2023
|
BABUDI
|
2714007WL009168
|
BABUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776712
|
|
BABUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727501855400/8780843
(आंतरोली कलां)
|
2714007000NRG24060720230647283
|
07/07/2023
|
GEETA
|
2714007WL009168
|
GEETA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776235
|
|
GITUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727501855400/8780843-A
(आंतरोली कलां)
|
2714007000NRG24060720230647284
|
07/07/2023
|
kelem
|
2714007WL009168
|
kelem
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776557
|
|
KELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727501855400/8780846-A
(आंतरोली कलां)
|
2714007000NRG24060720230647286
|
07/07/2023
|
sentudi
|
2714007WL009168
|
sentudi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776294
|
|
SANTOSH WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727501855400/8780847
(आंतरोली कलां)
|
2714007000NRG24060720230647288
|
07/07/2023
|
bhawari
|
2714007WL009168
|
bhawari
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776564
|
|
BHANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727501855400/8780847
(आंतरोली कलां)
|
2714007000NRG24060720230647287
|
07/07/2023
|
Radha
|
2714007WL009168
|
Radha
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776240
|
|
RADHA DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727501855400/8780848-A
(आंतरोली कलां)
|
2714007000NRG24060720230647289
|
07/07/2023
|
ganudi
|
2714007WL009168
|
ganudi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776562
|
|
GENUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727501855400/8780908
(आंतरोली कलां)
|
2714007000NRG24060720230647293
|
07/07/2023
|
GALKU
|
2714007WL009168
|
GALKU
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776763
|
|
GALKU DEVI WO PUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727501855400/8780910
(आंतरोली कलां)
|
2714007000NRG24060720230647297
|
07/07/2023
|
BAJUDI
|
2714007WL009168
|
BAJUDI
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776238
|
|
BAJUDI DEVI WO KANA RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727501855400/8780910-A
(आंतरोली कलां)
|
2714007000NRG24060720230647298
|
07/07/2023
|
mena devi
|
2714007WL009168
|
mena devi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776356
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727501855400/8780911
(आंतरोली कलां)
|
2714007000NRG24060720230647299
|
07/07/2023
|
noreti
|
2714007WL009168
|
noreti
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776309
|
|
NORATI DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727501855400/8780911-A
(आंतरोली कलां)
|
2714007000NRG24060720230647300
|
07/07/2023
|
SHARDA
|
2714007WL009168
|
SHARDA
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776310
|
|
SHARDA DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727501855400/8780913
(आंतरोली कलां)
|
2714007000NRG24060720230647301
|
07/07/2023
|
rajudi
|
2714007WL009168
|
rajudi
|
00354
|
PUNB0051710
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776354
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585740
|
585740
|
|
|
|
|
|
|
|
|
255
|
DEGANA
|
RJ-271400726101855800/3952205-A
(सिरासना)
|
2714007000NRG24060720230647456
|
07/07/2023
|
Rakes
|
2714007WL009171
|
Rakes
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776285
|
|
RAKESH JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400726101855800/3952209-A
(सिरासना)
|
2714007000NRG24060720230647465
|
07/07/2023
|
SUMAN
|
2714007WL009171
|
SUMAN
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776594
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400726101855800/3952254-B
(सिरासना)
|
2714007000NRG24060720230647541
|
07/07/2023
|
Arti
|
2714007WL009171
|
Arti
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776803
|
|
MS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400726201855300/3952131
(बंवरला)
|
2714007000NRG24060720230647336
|
07/07/2023
|
dhenram
|
2714007WL009169
|
dhenram
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776284
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400727501855200/3953410-B
(आंतरोली कलां)
|
2714007000NRG24060720230647575
|
07/07/2023
|
durega
|
2714007WL009172
|
durega
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776283
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400727501855200/3953414-A
(आंतरोली कलां)
|
2714007000NRG24060720230647577
|
07/07/2023
|
sonu kanwar
|
2714007WL009172
|
sonu kanwar
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776229
|
|
MS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400727501855200/3953423
(आंतरोली कलां)
|
2714007000NRG24060720230647588
|
07/07/2023
|
ramaram
|
2714007WL009172
|
ramaram
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776264
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400727501855200/3953433
(आंतरोली कलां)
|
2714007000NRG24060720230647595
|
07/07/2023
|
mangaram
|
2714007WL009172
|
mangaram
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776740
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEGANA
|
RJ-271400727501855200/3953441
(आंतरोली कलां)
|
2714007000NRG24060720230647607
|
07/07/2023
|
GEETA
|
2714007WL009172
|
GEETA
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776789
|
|
GITA WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727501855200/3953442-A
(आंतरोली कलां)
|
2714007000NRG24060720230647609
|
07/07/2023
|
ramniwas
|
2714007WL009172
|
ramniwas
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776223
|
|
RAMNIWAS CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400727501855200/3953446-A
(आंतरोली कलां)
|
2714007000NRG24060720230647612
|
07/07/2023
|
Geveri
|
2714007WL009172
|
Geveri
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776226
|
|
MRS GHEVRIE GHEVRIE
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400727501855200/3953447
(आंतरोली कलां)
|
2714007000NRG24060720230647613
|
07/07/2023
|
TEJARAM
|
2714007WL009172
|
TEJARAM
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776738
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400727501855200/3953454
(आंतरोली कलां)
|
2714007000NRG24060720230647619
|
07/07/2023
|
KAMLA
|
2714007WL009172
|
KAMLA
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776792
|
|
MRS KAMLA WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400727501855200/3953465
(आंतरोली कलां)
|
2714007000NRG24060720230647623
|
07/07/2023
|
GHEWARI
|
2714007WL009172
|
GHEWARI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776793
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400727501855200/3953467
(आंतरोली कलां)
|
2714007000NRG24060720230647624
|
07/07/2023
|
NARENDRA
|
2714007WL009172
|
NARENDRA
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776736
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400727501855200/3953468
(आंतरोली कलां)
|
2714007000NRG24060720230647625
|
07/07/2023
|
MOHAN SINGH
|
2714007WL009172
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776786
|
|
Mr. MOHAN SINGH BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727501855200/3953473
(आंतरोली कलां)
|
2714007000NRG24060720230647630
|
07/07/2023
|
GANPATDAS
|
2714007WL009172
|
GANPATDAS
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776508
|
|
MR GANPAT DAS
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727501855200/3953475
(आंतरोली कलां)
|
2714007000NRG24060720230647631
|
07/07/2023
|
MAINA DEVI
|
2714007WL009172
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776785
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400727501855200/3953475-A
(आंतरोली कलां)
|
2714007000NRG24060720230647632
|
07/07/2023
|
GAYTRI
|
2714007WL009172
|
GAYTRI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776265
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400727501855200/3953481
(आंतरोली कलां)
|
2714007000NRG24060720230647636
|
07/07/2023
|
PARMA
|
2714007WL009172
|
PARMA
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776788
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400727501855200/3953482
(आंतरोली कलां)
|
2714007000NRG24060720230647637
|
07/07/2023
|
Gita
|
2714007WL009172
|
Gita
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776224
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727501855200/3953486
(आंतरोली कलां)
|
2714007000NRG24060720230647638
|
07/07/2023
|
BHAWANI
|
2714007WL009172
|
BHAWANI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776590
|
|
MR BHAWANI SINGH SO RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400727501855200/3953502-A
(आंतरोली कलां)
|
2714007000NRG24060720230647654
|
07/07/2023
|
JAGDISH
|
2714007WL009172
|
JAGDISH
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776743
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727501855200/3953505-A
(आंतरोली कलां)
|
2714007000NRG24060720230647658
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009172
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776756
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400727501855200/3953510-B
(आंतरोली कलां)
|
2714007000NRG24060720230647343
|
07/07/2023
|
muni
|
2714007WL009170
|
muni
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776230
|
|
MISS MUNNIMUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400727501855200/3953511-B
(आंतरोली कलां)
|
2714007000NRG24060720230647344
|
07/07/2023
|
SUNIL
|
2714007WL009170
|
SUNIL
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776282
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400727501855200/3953514
(आंतरोली कलां)
|
2714007000NRG24060720230647347
|
07/07/2023
|
SUGNAI
|
2714007WL009170
|
SUGNAI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776790
|
|
MRS SUGNAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400727501855200/3953527-B
(आंतरोली कलां)
|
2714007000NRG24060720230647362
|
07/07/2023
|
PATASI
|
2714007WL009170
|
PATASI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776588
|
|
MS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727501855200/3953534
(आंतरोली कलां)
|
2714007000NRG24060720230647369
|
07/07/2023
|
SANTOSH
|
2714007WL009170
|
SANTOSH
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776227
|
|
SANTOSH
|
UCO BANK(607066)
|
|
284
|
DEGANA
|
RJ-271400727501855200/3953545
(आंतरोली कलां)
|
2714007000NRG24060720230647380
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009170
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776733
|
|
MRS RUKAMANI WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400727501855200/3953545-A
(आंतरोली कलां)
|
2714007000NRG24060720230647381
|
07/07/2023
|
SAR LA DEVI
|
2714007WL009170
|
SAR LA DEVI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776734
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400727501855200/3953548-C
(आंतरोली कलां)
|
2714007000NRG24060720230647387
|
07/07/2023
|
rampal
|
2714007WL009170
|
rampal
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776279
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEGANA
|
RJ-271400727501855200/3953554
(आंतरोली कलां)
|
2714007000NRG24060720230647395
|
07/07/2023
|
SONKI
|
2714007WL009170
|
SONKI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776741
|
|
MS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400727501855200/3953554-A
(आंतरोली कलां)
|
2714007000NRG24060720230647396
|
07/07/2023
|
indra devi
|
2714007WL009170
|
indra devi
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776228
|
|
MS INDRA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400727501855200/3953561-D
(आंतरोली कलां)
|
2714007000NRG24060720230647404
|
07/07/2023
|
HEERARAM
|
2714007WL009170
|
HEERARAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776266
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400727501855200/3953588-B
(आंतरोली कलां)
|
2714007000NRG24060720230647428
|
07/07/2023
|
kiren
|
2714007WL009170
|
kiren
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776263
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24060720230647436
|
07/07/2023
|
CHUKALI
|
2714007WL009170
|
CHUKALI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776791
|
|
MS CHUKALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24060720230647437
|
07/07/2023
|
NARURAM
|
2714007WL009170
|
NARURAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776787
|
|
NARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400727501855200/3953601-A
(आंतरोली कलां)
|
2714007000NRG24060720230647442
|
07/07/2023
|
DHANARAM
|
2714007WL009170
|
DHANARAM
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776784
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400727501855400/8766233-A
(आंतरोली कलां)
|
2714007000NRG24060720230647681
|
07/07/2023
|
Manju Devi
|
2714007WL009173
|
Manju Devi
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799776268
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400727501855400/8766236
(आंतरोली कलां)
|
2714007000NRG24060720230647683
|
07/07/2023
|
GEETA
|
2714007WL009173
|
GEETA
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776580
|
|
MRS GITUDI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400727501855400/8766245-B
(आंतरोली कलां)
|
2714007000NRG24060720230647688
|
07/07/2023
|
MANJU DEVI
|
2714007WL009173
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776796
|
|
MR MANJU DEVI WO RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400727501855400/8766292-A
(आंतरोली कलां)
|
2714007000NRG24060720230647713
|
07/07/2023
|
gita
|
2714007WL009173
|
gita
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776805
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
DEGANA
|
RJ-271400727501855400/8766292-B
(आंतरोली कलां)
|
2714007000NRG24060720230647714
|
07/07/2023
|
chena devi
|
2714007WL009173
|
chena devi
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776281
|
|
MRS CHENADEVI RAMDAYAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEGANA
|
RJ-271400727501855400/8766313-C
(आंतरोली कलां)
|
2714007000NRG24060720230647728
|
07/07/2023
|
savatnath
|
2714007WL009173
|
savatnath
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776275
|
|
MR SANWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400727501855400/8766329-A
(आंतरोली कलां)
|
2714007000NRG24060720230647733
|
07/07/2023
|
MANJU
|
2714007WL009173
|
MANJU
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776274
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
301
|
DEGANA
|
RJ-271400727501855400/8766338-A
(आंतरोली कलां)
|
2714007000NRG24060720230647738
|
07/07/2023
|
chuka devi
|
2714007WL009173
|
chuka devi
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776797
|
|
MS CHUKA DEVI WO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEGANA
|
RJ-271400727501855400/8766339-A
(आंतरोली कलां)
|
2714007000NRG24060720230647739
|
07/07/2023
|
pooja
|
2714007WL009173
|
pooja
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776807
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEGANA
|
RJ-271400727501855400/8766341
(आंतरोली कलां)
|
2714007000NRG24060720230647740
|
07/07/2023
|
JHUMARLAL
|
2714007WL009173
|
JHUMARLAL
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776753
|
|
MR JHUMAR LAL SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEGANA
|
RJ-271400727501855400/8766342
(आंतरोली कलां)
|
2714007000NRG24060720230647742
|
07/07/2023
|
GULABI
|
2714007WL009173
|
GULABI
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776752
|
|
MS GULAB WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEGANA
|
RJ-271400727501855400/8766362
(आंतरोली कलां)
|
2714007000NRG24060720230647755
|
07/07/2023
|
CHARANDAS
|
2714007WL009173
|
CHARANDAS
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776225
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727501855400/8766362-A
(आंतरोली कलां)
|
2714007000NRG24060720230647756
|
07/07/2023
|
kiren
|
2714007WL009173
|
kiren
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776802
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727501855400/8766368
(आंतरोली कलां)
|
2714007000NRG24060720230647761
|
07/07/2023
|
CHOTURAM
|
2714007WL009173
|
CHOTURAM
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776750
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400727501855400/8780776-A
(आंतरोली कलां)
|
2714007000NRG24060720230647775
|
07/07/2023
|
Bharat singh
|
2714007WL009173
|
Bharat singh
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776806
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400727501855400/8780819-A
(आंतरोली कलां)
|
2714007000NRG24060720230647263
|
07/07/2023
|
shoni
|
2714007WL009168
|
shoni
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776222
|
|
Mrs. SOHANI RAMURAM BHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
DEGANA
|
RJ-271400727501855400/8780819-B
(आंतरोली कलां)
|
2714007000NRG24060720230647264
|
07/07/2023
|
menju
|
2714007WL009168
|
menju
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776276
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400727501855400/8780830-A
(आंतरोली कलां)
|
2714007000NRG24060720230647276
|
07/07/2023
|
anju kever
|
2714007WL009168
|
anju kever
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776804
|
|
MRS ANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400727501855400/8780841-A
(आंतरोली कलां)
|
2714007000NRG24060720230647281
|
07/07/2023
|
REKHA
|
2714007WL009168
|
REKHA
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776581
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400727501855400/8780843-B
(आंतरोली कलां)
|
2714007000NRG24060720230647285
|
07/07/2023
|
menju
|
2714007WL009168
|
menju
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776269
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEGANA
|
RJ-271400727501855400/8780909
(आंतरोली कलां)
|
2714007000NRG24060720230647296
|
07/07/2023
|
BHANWARI
|
2714007WL009168
|
BHANWARI
|
00415
|
SBIN0031117
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776751
|
|
MRS BHNAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEGANA
|
RJ-271400728401855600/3953029
(निम्बोला कलां)
|
2714007000NRG24060720230647069
|
07/07/2023
|
MANSINGH
|
2714007WL009166
|
MANSINGH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776221
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400728401855600/3953039-A
(निम्बोला कलां)
|
2714007000NRG24060720230647082
|
07/07/2023
|
SHARDA
|
2714007WL009166
|
SHARDA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776749
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400728401855600/3953062
(निम्बोला कलां)
|
2714007000NRG24060720230647105
|
07/07/2023
|
DURGA RAM
|
2714007WL009166
|
DURGA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776589
|
|
DURGA RAM JAT SO PANCHARAM JAT
|
UCO BANK(607066)
|
|
318
|
DEGANA
|
RJ-271400728401855600/3953103
(निम्बोला कलां)
|
2714007000NRG24060720230647140
|
07/07/2023
|
KAMALI
|
2714007WL009166
|
KAMALI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776799
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148824
|
148824
|
|
|
|
|
|
|
|
|
319
|
DEGANA
|
RJ-271400728401855600/3953002-A
(निम्बोला कलां)
|
2714007000NRG24060720230647040
|
07/07/2023
|
rekha mirasi
|
2714007WL009166
|
rekha mirasi
|
00415
|
SBIN0032066
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776267
|
|
MRS REKHA MIRASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
320
|
DEGANA
|
RJ-271400726101855800/3952233
(सिरासना)
|
2714007000NRG24060720230647496
|
07/07/2023
|
DEVARAM
|
2714007WL009171
|
DEVARAM
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776371
|
|
DEVA RAM S/O JIWAN RAM
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400726101855800/3952261-D
(सिरासना)
|
2714007000NRG24060720230647552
|
07/07/2023
|
BAURI
|
2714007WL009171
|
BAURI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776367
|
|
MR BAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400727501855200/3953438
(आंतरोली कलां)
|
2714007000NRG24060720230647604
|
07/07/2023
|
SUSHILA
|
2714007WL009172
|
SUSHILA
|
00462
|
UCBA0000634
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776376
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400727501855200/3953509-A
(आंतरोली कलां)
|
2714007000NRG24060720230647662
|
07/07/2023
|
susila
|
2714007WL009172
|
susila
|
00462
|
UCBA0000634
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776441
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727501855200/3953510
(आंतरोली कलां)
|
2714007000NRG24060720230647663
|
07/07/2023
|
RAMJIRAM
|
2714007WL009172
|
RAMJIRAM
|
00462
|
UCBA0000634
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776364
|
|
RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400727501855200/3953589
(आंतरोली कलां)
|
2714007000NRG24060720230647429
|
07/07/2023
|
PURKI
|
2714007WL009170
|
PURKI
|
00462
|
UCBA0000634
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776372
|
|
PURAKI WO POONA RAM
|
UCO BANK(607066)
|
|
326
|
DEGANA
|
RJ-271400727501855400/8766214
(आंतरोली कलां)
|
2714007000NRG24060720230647673
|
07/07/2023
|
BADRI NATH
|
2714007WL009173
|
BADRI NATH
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776366
|
|
BADRI NATH S/O CHOT NATH
|
UCO BANK(607066)
|
|
327
|
DEGANA
|
RJ-271400727501855400/8766215-A
(आंतरोली कलां)
|
2714007000NRG24060720230647675
|
07/07/2023
|
shriya devi
|
2714007WL009173
|
shriya devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776453
|
|
SHRIYA DEVI
|
UCO BANK(607066)
|
|
328
|
DEGANA
|
RJ-271400727501855400/8766223
(आंतरोली कलां)
|
2714007000NRG24060720230647677
|
07/07/2023
|
BIRJU DEVI
|
2714007WL009173
|
BIRJU DEVI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776384
|
|
BIRJUDI W/O SUNDA RAM JAT
|
UCO BANK(607066)
|
|
329
|
DEGANA
|
RJ-271400727501855400/8766226-A
(आंतरोली कलां)
|
2714007000NRG24060720230647679
|
07/07/2023
|
chuka devi
|
2714007WL009173
|
chuka devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776373
|
|
CHUKA DEVI THAKAN
|
UCO BANK(607066)
|
|
330
|
DEGANA
|
RJ-271400727501855400/8766239
(आंतरोली कलां)
|
2714007000NRG24060720230647685
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009173
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776416
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
331
|
DEGANA
|
RJ-271400727501855400/8766249
(आंतरोली कलां)
|
2714007000NRG24060720230647690
|
07/07/2023
|
bhawarlal
|
2714007WL009173
|
bhawarlal
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776359
|
|
BHANWAR LAL SEN S/O LACHA RAM
|
UCO BANK(607066)
|
|
332
|
DEGANA
|
RJ-271400727501855400/8766257
(आंतरोली कलां)
|
2714007000NRG24060720230647695
|
07/07/2023
|
BAJUDI
|
2714007WL009173
|
BAJUDI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776380
|
|
BAJUDI DEVI WO PAPPU RAM
|
UCO BANK(607066)
|
|
333
|
DEGANA
|
RJ-271400727501855400/8766258
(आंतरोली कलां)
|
2714007000NRG24060720230647696
|
07/07/2023
|
DHAPUDI
|
2714007WL009173
|
DHAPUDI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776363
|
|
DHAPUDI W/O POONA RAM
|
UCO BANK(607066)
|
|
334
|
DEGANA
|
RJ-271400727501855400/8766259-C
(आंतरोली कलां)
|
2714007000NRG24060720230647698
|
07/07/2023
|
puni devi
|
2714007WL009173
|
puni devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776455
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
335
|
DEGANA
|
RJ-271400727501855400/8766284-A
(आंतरोली कलां)
|
2714007000NRG24060720230647707
|
07/07/2023
|
Ramlal
|
2714007WL009173
|
Ramlal
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776413
|
|
RAM LAL
|
UCO BANK(607066)
|
|
336
|
DEGANA
|
RJ-271400727501855400/8766293-B
(आंतरोली कलां)
|
2714007000NRG24060720230647716
|
07/07/2023
|
parma devi
|
2714007WL009173
|
parma devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776431
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400727501855400/8766295
(आंतरोली कलां)
|
2714007000NRG24060720230647718
|
07/07/2023
|
ramudi
|
2714007WL009173
|
ramudi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776445
|
|
RAMUDI BHABUTARAM JANGID
|
UCO BANK(607066)
|
|
338
|
DEGANA
|
RJ-271400727501855400/8766302
(आंतरोली कलां)
|
2714007000NRG24060720230647719
|
07/07/2023
|
DHANARAM
|
2714007WL009173
|
DHANARAM
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776387
|
|
DHANNA RAM S/O SHRI BAKSH
|
UCO BANK(607066)
|
|
339
|
DEGANA
|
RJ-271400727501855400/8766303
(आंतरोली कलां)
|
2714007000NRG24060720230647720
|
07/07/2023
|
IMARTI
|
2714007WL009173
|
IMARTI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776434
|
|
IMARATI WO
|
UCO BANK(607066)
|
|
340
|
DEGANA
|
RJ-271400727501855400/8766306-B
(आंतरोली कलां)
|
2714007000NRG24060720230647722
|
07/07/2023
|
Pepudi
|
2714007WL009173
|
Pepudi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776429
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
341
|
DEGANA
|
RJ-271400727501855400/8766308
(आंतरोली कलां)
|
2714007000NRG24060720230647723
|
07/07/2023
|
PARMADEVI
|
2714007WL009173
|
PARMADEVI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776422
|
|
PARAMA W/O CHENA RAM
|
UCO BANK(607066)
|
|
342
|
DEGANA
|
RJ-271400727501855400/8766309
(आंतरोली कलां)
|
2714007000NRG24060720230647724
|
07/07/2023
|
Manju
|
2714007WL009173
|
Manju
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776430
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
343
|
DEGANA
|
RJ-271400727501855400/8766310
(आंतरोली कलां)
|
2714007000NRG24060720230647725
|
07/07/2023
|
PATASI
|
2714007WL009173
|
PATASI
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776381
|
|
PATASI WO MISSA RAM
|
UCO BANK(607066)
|
|
344
|
DEGANA
|
RJ-271400727501855400/8766313
(आंतरोली कलां)
|
2714007000NRG24060720230647727
|
07/07/2023
|
JASHODA
|
2714007WL009173
|
JASHODA
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776360
|
|
JASOSADA DEVI TEJ NATH SUNDA
|
UCO BANK(607066)
|
|
345
|
DEGANA
|
RJ-271400727501855400/8766313-D
(आंतरोली कलां)
|
2714007000NRG24060720230647729
|
07/07/2023
|
pepu devi
|
2714007WL009173
|
pepu devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776452
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400727501855400/8766334
(आंतरोली कलां)
|
2714007000NRG24060720230647734
|
07/07/2023
|
parma
|
2714007WL009173
|
parma
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776419
|
|
PREM DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
347
|
DEGANA
|
RJ-271400727501855400/8766335
(आंतरोली कलां)
|
2714007000NRG24060720230647736
|
07/07/2023
|
KAILASH
|
2714007WL009173
|
KAILASH
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776420
|
|
KAILASH
|
UCO BANK(607066)
|
|
348
|
DEGANA
|
RJ-271400727501855400/8766342-A
(आंतरोली कलां)
|
2714007000NRG24060720230647743
|
07/07/2023
|
bhevri devi
|
2714007WL009173
|
bhevri devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776410
|
|
BHANWARI DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
349
|
DEGANA
|
RJ-271400727501855400/8766353-A
(आंतरोली कलां)
|
2714007000NRG24060720230647750
|
07/07/2023
|
shobha
|
2714007WL009173
|
shobha
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776458
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
350
|
DEGANA
|
RJ-271400727501855400/8766396-A
(आंतरोली कलां)
|
2714007000NRG24060720230647771
|
07/07/2023
|
Muni
|
2714007WL009173
|
Muni
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776442
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
351
|
DEGANA
|
RJ-271400727501855400/8780791-B
(आंतरोली कलां)
|
2714007000NRG24060720230647782
|
07/07/2023
|
Samita
|
2714007WL009173
|
Samita
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776447
|
|
SAMITA
|
UCO BANK(607066)
|
|
352
|
DEGANA
|
RJ-271400727501855400/8780793
(आंतरोली कलां)
|
2714007000NRG24060720230647784
|
07/07/2023
|
sarju devi
|
2714007WL009173
|
sarju devi
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776451
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
353
|
DEGANA
|
RJ-271400727501855400/8780814-B
(आंतरोली कलां)
|
2714007000NRG24060720230647260
|
07/07/2023
|
Bali devi
|
2714007WL009168
|
Bali devi
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776428
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
354
|
DEGANA
|
RJ-271400727501855400/8780817-A
(आंतरोली कलां)
|
2714007000NRG24060720230647261
|
07/07/2023
|
menju
|
2714007WL009168
|
menju
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776457
|
|
SARJU WO RAMRAGHUNATH
|
BANK OF BARODA(606985)
|
|
355
|
DEGANA
|
RJ-271400727501855400/8780818-A
(आंतरोली कलां)
|
2714007000NRG24060720230647262
|
07/07/2023
|
SARUP DEVI
|
2714007WL009168
|
SARUP DEVI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776448
|
|
RAMSROOP DEVI
|
UCO BANK(607066)
|
|
356
|
DEGANA
|
RJ-271400727501855400/8780820
(आंतरोली कलां)
|
2714007000NRG24060720230647265
|
07/07/2023
|
KAMLI
|
2714007WL009168
|
KAMLI
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776379
|
|
KAMALA W/O LICHAMAN RAM
|
UCO BANK(607066)
|
|
357
|
DEGANA
|
RJ-271400727501855400/8780820-A
(आंतरोली कलां)
|
2714007000NRG24060720230647266
|
07/07/2023
|
Sita
|
2714007WL009168
|
Sita
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776454
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
358
|
DEGANA
|
RJ-271400727501855400/8780820-B
(आंतरोली कलां)
|
2714007000NRG24060720230647267
|
07/07/2023
|
susila
|
2714007WL009168
|
susila
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776450
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
359
|
DEGANA
|
RJ-271400727501855400/8780823
(आंतरोली कलां)
|
2714007000NRG24060720230647786
|
07/07/2023
|
MADA
|
2714007WL009173
|
MADA
|
00462
|
UCBA0000634
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776369
|
|
MAHUDI W/O POONA NATH
|
UCO BANK(607066)
|
|
360
|
DEGANA
|
RJ-271400727501855400/8780823-C
(आंतरोली कलां)
|
2714007000NRG24060720230647271
|
07/07/2023
|
kavita
|
2714007WL009168
|
kavita
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776439
|
|
KAVITA
|
UCO BANK(607066)
|
|
361
|
DEGANA
|
RJ-271400727501855400/8780830
(आंतरोली कलां)
|
2714007000NRG24060720230647275
|
07/07/2023
|
NARBDA
|
2714007WL009168
|
NARBDA
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776449
|
|
NARVADA
|
UCO BANK(607066)
|
|
362
|
DEGANA
|
RJ-271400727501855400/8780831
(आंतरोली कलां)
|
2714007000NRG24060720230647277
|
07/07/2023
|
MULARAM
|
2714007WL009168
|
MULARAM
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776446
|
|
MULA RAM
|
UCO BANK(607066)
|
|
363
|
DEGANA
|
RJ-271400727501855400/8780836-A
(आंतरोली कलां)
|
2714007000NRG24060720230647278
|
07/07/2023
|
rampari
|
2714007WL009168
|
rampari
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776543
|
|
RAMPYARI GHANASHYAM JANGID
|
UCO BANK(607066)
|
|
364
|
DEGANA
|
RJ-271400727501855400/8780840
(आंतरोली कलां)
|
2714007000NRG24060720230647279
|
07/07/2023
|
harpyari
|
2714007WL009168
|
harpyari
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776377
|
|
HARPYARI JANGID W/O HARI RAM
|
UCO BANK(607066)
|
|
365
|
DEGANA
|
RJ-271400727501855400/8780908-B
(आंतरोली कलां)
|
2714007000NRG24060720230647295
|
07/07/2023
|
lali devi
|
2714007WL009168
|
lali devi
|
00462
|
UCBA0000634
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776456
|
|
OM PRAKASH SO PUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728401855600/3953002
(निम्बोला कलां)
|
2714007000NRG24060720230647039
|
07/07/2023
|
USMAN KHAN
|
2714007WL009166
|
USMAN KHAN
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776417
|
|
USMAN SO GODHAN KHA
|
UCO BANK(607066)
|
|
367
|
DEGANA
|
RJ-271400728401855600/3953002-A
(निम्बोला कलां)
|
2714007000NRG24060720230647041
|
07/07/2023
|
RSID
|
2714007WL009166
|
RSID
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776432
|
|
RASID SO GORDHANKHAN
|
UCO BANK(607066)
|
|
368
|
DEGANA
|
RJ-271400728401855600/3953005
(निम्बोला कलां)
|
2714007000NRG24060720230647043
|
07/07/2023
|
CHKUDI
|
2714007WL009166
|
CHKUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776368
|
|
CHAKUDI BANO W/O SHOKIN KHAN
|
UCO BANK(607066)
|
|
369
|
DEGANA
|
RJ-271400728401855600/3953005-A
(निम्बोला कलां)
|
2714007000NRG24060720230647044
|
07/07/2023
|
SABINA
|
2714007WL009166
|
SABINA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776382
|
|
SARINA W/O RASOOL MOHD.
|
UCO BANK(607066)
|
|
370
|
DEGANA
|
RJ-271400728401855600/3953005-C
(निम्बोला कलां)
|
2714007000NRG24060720230647045
|
07/07/2023
|
Manju bano
|
2714007WL009166
|
Manju bano
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776435
|
|
Mrs. MANJU W/O.RAMESHWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728401855600/3953007
(निम्बोला कलां)
|
2714007000NRG24060720230647046
|
07/07/2023
|
DAKHU DEVI
|
2714007WL009166
|
DAKHU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776400
|
|
DAKHURI W/O BHANWARAM
|
UCO BANK(607066)
|
|
372
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24060720230647050
|
07/07/2023
|
KAMLI
|
2714007WL009166
|
KAMLI
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776415
|
|
KAMLA WO IBU KHAN
|
UCO BANK(607066)
|
|
373
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24060720230647049
|
07/07/2023
|
Sadik khan
|
2714007WL009166
|
Sadik khan
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776438
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
374
|
DEGANA
|
RJ-271400728401855600/3953012-B
(निम्बोला कलां)
|
2714007000NRG24060720230647051
|
07/07/2023
|
NASIR MOHAMMAD
|
2714007WL009166
|
NASIR MOHAMMAD
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776443
|
|
NASIR MOHMMAD
|
UCO BANK(607066)
|
|
375
|
DEGANA
|
RJ-271400728401855600/3953015
(निम्बोला कलां)
|
2714007000NRG24060720230647053
|
07/07/2023
|
SUGANI DEVI
|
2714007WL009166
|
SUGANI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776433
|
|
SUGNAI
|
UCO BANK(607066)
|
|
376
|
DEGANA
|
RJ-271400728401855600/3953018
(निम्बोला कलां)
|
2714007000NRG24060720230647059
|
07/07/2023
|
GULABI DEVI
|
2714007WL009166
|
GULABI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776418
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
377
|
DEGANA
|
RJ-271400728401855600/3953018
(निम्बोला कलां)
|
2714007000NRG24060720230647058
|
07/07/2023
|
SANGITA
|
2714007WL009166
|
SANGITA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776383
|
|
SANGEETA KHICHAR W/O SAHDEV RAM
|
UCO BANK(607066)
|
|
378
|
DEGANA
|
RJ-271400728401855600/3953019
(निम्बोला कलां)
|
2714007000NRG24060720230647060
|
07/07/2023
|
SEETA DEVI
|
2714007WL009166
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776437
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728401855600/3953020-A
(निम्बोला कलां)
|
2714007000NRG24060720230647062
|
07/07/2023
|
lalita
|
2714007WL009166
|
lalita
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776409
|
|
LALITA WO PURA RAM
|
UCO BANK(607066)
|
|
380
|
DEGANA
|
RJ-271400728401855600/3953023-A
(निम्बोला कलां)
|
2714007000NRG24060720230647065
|
07/07/2023
|
GATU DEVI
|
2714007WL009166
|
GATU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776426
|
|
GATU DEVI
|
UCO BANK(607066)
|
|
381
|
DEGANA
|
RJ-271400728401855600/3953029-A
(निम्बोला कलां)
|
2714007000NRG24060720230647070
|
07/07/2023
|
KISHNAN SINGH
|
2714007WL009166
|
KISHNAN SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776374
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
382
|
DEGANA
|
RJ-271400728401855600/3953029-B
(निम्बोला कलां)
|
2714007000NRG24060720230647071
|
07/07/2023
|
UMMED SINGH
|
2714007WL009166
|
UMMED SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776424
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
383
|
DEGANA
|
RJ-271400728401855600/3953032
(निम्बोला कलां)
|
2714007000NRG24060720230647074
|
07/07/2023
|
KAMALI
|
2714007WL009166
|
KAMALI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776398
|
|
KAMALI W/O KHEMARAM
|
UCO BANK(607066)
|
|
384
|
DEGANA
|
RJ-271400728401855600/3953033
(निम्बोला कलां)
|
2714007000NRG24060720230647075
|
07/07/2023
|
PARMA DEVI
|
2714007WL009166
|
PARMA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776370
|
|
PARMA DEVI W/O HARIRAM BHUWAL
|
UCO BANK(607066)
|
|
385
|
DEGANA
|
RJ-271400728401855600/3953035
(निम्बोला कलां)
|
2714007000NRG24060720230647077
|
07/07/2023
|
GEETA DEVI
|
2714007WL009166
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776394
|
|
GITA DEVI WO SUKHARAM
|
UCO BANK(607066)
|
|
386
|
DEGANA
|
RJ-271400728401855600/3953036
(निम्बोला कलां)
|
2714007000NRG24060720230647078
|
07/07/2023
|
SEETA DEVI
|
2714007WL009166
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776378
|
|
SITA DEVI W/O MEVA RAM JAT
|
UCO BANK(607066)
|
|
387
|
DEGANA
|
RJ-271400728401855600/3953037
(निम्बोला कलां)
|
2714007000NRG24060720230647079
|
07/07/2023
|
RATANA RAM
|
2714007WL009166
|
RATANA RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776440
|
|
RATANA RAM
|
UCO BANK(607066)
|
|
388
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24060720230647084
|
07/07/2023
|
amina bano
|
2714007WL009166
|
amina bano
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776421
|
|
AMINA BANO W/O AKBAR
|
UCO BANK(607066)
|
|
389
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24060720230647085
|
07/07/2023
|
NURI
|
2714007WL009166
|
NURI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776397
|
|
NOORKI W/O SHAKUR KHAN
|
UCO BANK(607066)
|
|
390
|
DEGANA
|
RJ-271400728401855600/3953043
(निम्बोला कलां)
|
2714007000NRG24060720230647088
|
07/07/2023
|
KAMLI
|
2714007WL009166
|
KAMLI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776391
|
|
KAMALI W/O BHANWRU KHA
|
UCO BANK(607066)
|
|
391
|
DEGANA
|
RJ-271400728401855600/3953047
(निम्बोला कलां)
|
2714007000NRG24060720230647090
|
07/07/2023
|
MADUDI
|
2714007WL009166
|
MADUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776392
|
|
MADUDI W/O FAKIR MOHAMMAD
|
UCO BANK(607066)
|
|
392
|
DEGANA
|
RJ-271400728401855600/3953048-A
(निम्बोला कलां)
|
2714007000NRG24060720230647093
|
07/07/2023
|
Salma
|
2714007WL009166
|
Salma
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776427
|
|
SALMA WO ANWAR
|
UCO BANK(607066)
|
|
393
|
DEGANA
|
RJ-271400728401855600/3953049
(निम्बोला कलां)
|
2714007000NRG24060720230647094
|
07/07/2023
|
SAYRI DEVI
|
2714007WL009166
|
SAYRI DEVI
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776411
|
|
SAYARI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
394
|
DEGANA
|
RJ-271400728401855600/3953049-A
(निम्बोला कलां)
|
2714007000NRG24060720230647095
|
07/07/2023
|
TIJUDI
|
2714007WL009166
|
TIJUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776412
|
|
TIJU DEVI WO SHIVJI RAM
|
UCO BANK(607066)
|
|
395
|
DEGANA
|
RJ-271400728401855600/3953050
(निम्बोला कलां)
|
2714007000NRG24060720230647096
|
07/07/2023
|
SANTOSH
|
2714007WL009166
|
SANTOSH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776395
|
|
SANTOSH BANU W/O MUMTAZ KHA
|
UCO BANK(607066)
|
|
396
|
DEGANA
|
RJ-271400728401855600/3953058
(निम्बोला कलां)
|
2714007000NRG24060720230647101
|
07/07/2023
|
RAMNIWASH
|
2714007WL009166
|
RAMNIWASH
|
00462
|
UCBA0000634
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776425
|
|
RAM NIWAS
|
UCO BANK(607066)
|
|
397
|
DEGANA
|
RJ-271400728401855600/3953061
(निम्बोला कलां)
|
2714007000NRG24060720230647103
|
07/07/2023
|
PARU DEVI
|
2714007WL009166
|
PARU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776389
|
|
PARU DEVI W/O PANCHA RAM
|
UCO BANK(607066)
|
|
398
|
DEGANA
|
RJ-271400728401855600/3953061-a
(निम्बोला कलां)
|
2714007000NRG24060720230647104
|
07/07/2023
|
LICHHMAI
|
2714007WL009166
|
LICHHMAI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776388
|
|
Mrs. LICHHAMIE HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728401855600/3953064
(निम्बोला कलां)
|
2714007000NRG24060720230647106
|
07/07/2023
|
BHANWARI
|
2714007WL009166
|
BHANWARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776390
|
|
BHANWARI W/O MEHRAM
|
UCO BANK(607066)
|
|
400
|
DEGANA
|
RJ-271400728401855600/3953068
(निम्बोला कलां)
|
2714007000NRG24060720230647108
|
07/07/2023
|
GANPAT
|
2714007WL009166
|
GANPAT
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776365
|
|
GANPAT LAL SHARMA S/O KISHAN LAL
|
UCO BANK(607066)
|
|
401
|
DEGANA
|
RJ-271400728401855600/3953068-A
(निम्बोला कलां)
|
2714007000NRG24060720230647109
|
07/07/2023
|
Jamna
|
2714007WL009166
|
Jamna
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776385
|
|
JAMANA WO BHAGIRATH BRAHMAN
|
UCO BANK(607066)
|
|
402
|
DEGANA
|
RJ-271400728401855600/3953071
(निम्बोला कलां)
|
2714007000NRG24060720230647113
|
07/07/2023
|
KABUDI DEVI
|
2714007WL009166
|
KABUDI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776408
|
|
KABUDI W/O RAM PAL
|
UCO BANK(607066)
|
|
403
|
DEGANA
|
RJ-271400728401855600/3953074
(निम्बोला कलां)
|
2714007000NRG24060720230647114
|
07/07/2023
|
KELKI
|
2714007WL009166
|
KELKI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776407
|
|
KELAKI WO PEMA RAM
|
UCO BANK(607066)
|
|
404
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24060720230647115
|
07/07/2023
|
GUTUDI DEVI
|
2714007WL009166
|
GUTUDI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776361
|
|
GATUDI DEVI W/O DEBU RAM
|
UCO BANK(607066)
|
|
405
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24060720230647116
|
07/07/2023
|
RAMNARAYAN
|
2714007WL009166
|
RAMNARAYAN
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776405
|
|
RAMNARAYAN S/O DEBURAM
|
UCO BANK(607066)
|
|
406
|
DEGANA
|
RJ-271400728401855600/3953075-A
(निम्बोला कलां)
|
2714007000NRG24060720230647117
|
07/07/2023
|
SARJU DEVI
|
2714007WL009166
|
SARJU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776444
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
407
|
DEGANA
|
RJ-271400728401855600/3953076
(निम्बोला कलां)
|
2714007000NRG24060720230647118
|
07/07/2023
|
SANTUDI
|
2714007WL009166
|
SANTUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776393
|
|
SANTU DEVI W/O PUNARAM
|
UCO BANK(607066)
|
|
408
|
DEGANA
|
RJ-271400728401855600/3953079-A
(निम्बोला कलां)
|
2714007000NRG24060720230647120
|
07/07/2023
|
HARI RAM
|
2714007WL009166
|
HARI RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776436
|
|
HARI RAM
|
UCO BANK(607066)
|
|
409
|
DEGANA
|
RJ-271400728401855600/3953083
(निम्बोला कलां)
|
2714007000NRG24060720230647124
|
07/07/2023
|
PUNKI
|
2714007WL009166
|
PUNKI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776399
|
|
PUNKI DEVI W/O SUKHDEV RAM
|
UCO BANK(607066)
|
|
410
|
DEGANA
|
RJ-271400728401855600/3953086
(निम्बोला कलां)
|
2714007000NRG24060720230647126
|
07/07/2023
|
NOSAR
|
2714007WL009166
|
NOSAR
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776423
|
|
NOSAR BANO
|
UCO BANK(607066)
|
|
411
|
DEGANA
|
RJ-271400728401855600/3953097
(निम्बोला कलां)
|
2714007000NRG24060720230647136
|
07/07/2023
|
CHANDA DEVI
|
2714007WL009166
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776402
|
|
CHANDURI W/O PUKHRAM
|
UCO BANK(607066)
|
|
412
|
DEGANA
|
RJ-271400728401855600/3953098
(निम्बोला कलां)
|
2714007000NRG24060720230647137
|
07/07/2023
|
CHUKLI
|
2714007WL009166
|
CHUKLI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776403
|
|
CHUKALI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
413
|
DEGANA
|
RJ-271400728401855600/3953099
(निम्बोला कलां)
|
2714007000NRG24060720230647138
|
07/07/2023
|
RESHMI
|
2714007WL009166
|
RESHMI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776401
|
|
RESHAMI W/O CHIMNA RAM
|
UCO BANK(607066)
|
|
414
|
DEGANA
|
RJ-271400728401855600/3953100
(निम्बोला कलां)
|
2714007000NRG24060720230647139
|
07/07/2023
|
GEETA
|
2714007WL009166
|
GEETA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776396
|
|
GITA W/O BABULAL
|
UCO BANK(607066)
|
|
415
|
DEGANA
|
RJ-271400728401855600/3953104
(निम्बोला कलां)
|
2714007000NRG24060720230647141
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009166
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776386
|
|
KAMALI W/O RAM LAL JAT
|
UCO BANK(607066)
|
|
416
|
DEGANA
|
RJ-271400728401855600/3953105
(निम्बोला कलां)
|
2714007000NRG24060720230647142
|
07/07/2023
|
TIJU DEVI
|
2714007WL009166
|
TIJU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776414
|
|
TIJUDI WO GENA RAM
|
UCO BANK(607066)
|
|
417
|
DEGANA
|
RJ-271400728401855600/3953106
(निम्बोला कलां)
|
2714007000NRG24060720230647143
|
07/07/2023
|
BALI
|
2714007WL009166
|
BALI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776406
|
|
BALURI WO PARSARAM
|
UCO BANK(607066)
|
|
418
|
DEGANA
|
RJ-271400728401855600/51408003
(निम्बोला कलां)
|
2714007000NRG24060720230647146
|
07/07/2023
|
NAND KISHOR
|
2714007WL009166
|
NAND KISHOR
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776362
|
|
NAND KISHORE SHARMA S/O BHERU RAM
|
UCO BANK(607066)
|
|
419
|
DEGANA
|
RJ-271400728401855600/51408004
(निम्बोला कलां)
|
2714007000NRG24060720230647147
|
07/07/2023
|
PANCHUDI
|
2714007WL009166
|
PANCHUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776375
|
|
MR PANCHUDI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400728401855600/8771301
(निम्बोला कलां)
|
2714007000NRG24060720230647150
|
07/07/2023
|
RAMPYARI
|
2714007WL009166
|
RAMPYARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776404
|
|
RAMPYARI W/O RUGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211869
|
211869
|
|
|
|
|
|
|
|
|
421
|
DEGANA
|
RJ-271400726101855800/3952216-A
(सिरासना)
|
2714007000NRG24060720230647481
|
07/07/2023
|
HABURAM
|
2714007WL009171
|
HABURAM
|
00462
|
UCBA0001230
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776278
|
|
HABU RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
422
|
DEGANA
|
RJ-271400727501855400/8780823-B
(आंतरोली कलां)
|
2714007000NRG24060720230647270
|
07/07/2023
|
Mamta
|
2714007WL009168
|
Mamta
|
00555
|
YESB0000323
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776666
|
|
Mrs. BABU DEVI MAHENDRANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
423
|
DEGANA
|
RJ-271400726101855800/3952201
(सिरासना)
|
2714007000NRG24060720230647445
|
07/07/2023
|
RAJU DEVI
|
2714007WL009171
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776468
|
|
Mrs. RAJU DEVI W/O SITA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400726101855800/3952201
(सिरासना)
|
2714007000NRG24060720230647446
|
07/07/2023
|
SITARAM
|
2714007WL009171
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776495
|
|
Mr. SITA RAM SO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
DEGANA
|
RJ-271400726101855800/3952202
(सिरासना)
|
2714007000NRG24060720230647448
|
07/07/2023
|
BAUDI DEVI
|
2714007WL009171
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776535
|
|
Mrs. BAUDI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400726101855800/3952202
(सिरासना)
|
2714007000NRG24060720230647447
|
07/07/2023
|
JASSA RAM
|
2714007WL009171
|
JASSA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776461
|
|
Mr. JASSA RAM SO GIGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400726101855800/3952203
(सिरासना)
|
2714007000NRG24060720230647449
|
07/07/2023
|
BALDEV RAM
|
2714007WL009171
|
BALDEV RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799776465
|
|
Mr. BALDEV RAM SO CHHOGA RAM JAT JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400726101855800/3952203
(सिरासना)
|
2714007000NRG24060720230647450
|
07/07/2023
|
CHANDU DEVI
|
2714007WL009171
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776484
|
|
Mrs. CHANDU DEVI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400726101855800/3952204
(सिरासना)
|
2714007000NRG24060720230647451
|
07/07/2023
|
GENUDI DEVI
|
2714007WL009171
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776502
|
|
Mrs. GENUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007000NRG24060720230647452
|
07/07/2023
|
SHRAWAN RAM
|
2714007WL009171
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776520
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400726101855800/3952204-B
(सिरासना)
|
2714007000NRG24060720230647453
|
07/07/2023
|
PARMA RAM
|
2714007WL009171
|
PARMA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776690
|
|
Mr. PARMA RAM SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400726101855800/3952204-D
(सिरासना)
|
2714007000NRG24060720230647454
|
07/07/2023
|
CHAKURI DEVI
|
2714007WL009171
|
CHAKURI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776483
|
|
Mrs. CHAKUDI W/O BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400726101855800/3952205-A
(सिरासना)
|
2714007000NRG24060720230647455
|
07/07/2023
|
PATASI DEVI
|
2714007WL009171
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776592
|
|
Mrs. PATASI WO BHABHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400726101855800/3952206
(सिरासना)
|
2714007000NRG24060720230647457
|
07/07/2023
|
JIWANI
|
2714007WL009171
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776507
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400726101855800/3952207
(सिरासना)
|
2714007000NRG24060720230647458
|
07/07/2023
|
BHANWARI
|
2714007WL009171
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776231
|
|
Mrs. BHANWARI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400726101855800/3952207-B
(सिरासना)
|
2714007000NRG24060720230647459
|
07/07/2023
|
GEETA DEVI
|
2714007WL009171
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776638
|
|
Mrs. GITA DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400726101855800/3952207-B
(सिरासना)
|
2714007000NRG24060720230647460
|
07/07/2023
|
OM PRAKASH
|
2714007WL009171
|
OM PRAKASH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776644
|
|
Mr. OM PRAKASH SO NARASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400726101855800/3952208
(सिरासना)
|
2714007000NRG24060720230647461
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009171
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776684
|
|
Mrs. BHANWARI JAT WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400726101855800/3952208-A
(सिरासना)
|
2714007000NRG24060720230647462
|
07/07/2023
|
BAUDI DEVI
|
2714007WL009171
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776511
|
|
Mrs. BAUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400726101855800/3952208-A
(सिरासना)
|
2714007000NRG24060720230647463
|
07/07/2023
|
KANARAM
|
2714007WL009171
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776216
|
|
Mr. KANA RAM SO MEHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400726101855800/3952209
(सिरासना)
|
2714007000NRG24060720230647464
|
07/07/2023
|
MEERA DEVI
|
2714007WL009171
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776523
|
|
Mrs. MEERA W/O PURA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007000NRG24060720230647466
|
07/07/2023
|
OMI DEVI
|
2714007WL009171
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776517
|
|
Mrs. OMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400726101855800/3952211
(सिरासना)
|
2714007000NRG24060720230647467
|
07/07/2023
|
GANGALI
|
2714007WL009171
|
GANGALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776534
|
|
Mrs. GANGLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400726101855800/3952211
(सिरासना)
|
2714007000NRG24060720230647468
|
07/07/2023
|
RAMNIWAS
|
2714007WL009171
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776634
|
|
Mr. RAMNIWAS SO CHHOGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007000NRG24060720230647469
|
07/07/2023
|
SUGNAI DEVI
|
2714007WL009171
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776471
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
446
|
DEGANA
|
RJ-271400726101855800/3952212-A
(सिरासना)
|
2714007000NRG24060720230647471
|
07/07/2023
|
KESHAR
|
2714007WL009171
|
KESHAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776537
|
|
Mr. KESHAR WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400726101855800/3952212-A
(सिरासना)
|
2714007000NRG24060720230647470
|
07/07/2023
|
RUPA RAM
|
2714007WL009171
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776464
|
|
Mr. ROOPA RAM SO PABU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400726101855800/3952214
(सिरासना)
|
2714007000NRG24060720230647473
|
07/07/2023
|
BHANNA RAM
|
2714007WL009171
|
BHANNA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776628
|
|
Mr. BHANNA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
DEGANA
|
RJ-271400726101855800/3952214
(सिरासना)
|
2714007000NRG24060720230647472
|
07/07/2023
|
SUGNARAM
|
2714007WL009171
|
SUGNARAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776685
|
|
Mr. SUGANA RAM SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
DEGANA
|
RJ-271400726101855800/3952214-B
(सिरासना)
|
2714007000NRG24060720230647474
|
07/07/2023
|
KAILASH RAM
|
2714007WL009171
|
KAILASH RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776572
|
|
Mr. KAILASH RAM JAT SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400726101855800/3952214-B
(सिरासना)
|
2714007000NRG24060720230647475
|
07/07/2023
|
SANTOSH
|
2714007WL009171
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776317
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007000NRG24060720230647476
|
07/07/2023
|
GHEWARI DEVI
|
2714007WL009171
|
GHEWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776320
|
|
Mrs. GHEWARI WO HIMMTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007000NRG24060720230647477
|
07/07/2023
|
KAMALI
|
2714007WL009171
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776513
|
|
Mrs. KAMLI W/O DHULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400726101855800/3952215-A
(सिरासना)
|
2714007000NRG24060720230647479
|
07/07/2023
|
ARJA RAM
|
2714007WL009171
|
ARJA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776319
|
|
Mr. ARAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400726101855800/3952215-A
(सिरासना)
|
2714007000NRG24060720230647478
|
07/07/2023
|
CHAKU DEVI
|
2714007WL009171
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776516
|
|
Mrs. CHKUDI WO ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
DEGANA
|
RJ-271400726101855800/3952218
(सिरासना)
|
2714007000NRG24060720230647483
|
07/07/2023
|
SHANKAR LAL
|
2714007WL009171
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776643
|
|
Mr. SHANKAR LAL SO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400726101855800/3952218
(सिरासना)
|
2714007000NRG24060720230647482
|
07/07/2023
|
VIMLA
|
2714007WL009171
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776487
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
458
|
DEGANA
|
RJ-271400726101855800/3952220
(सिरासना)
|
2714007000NRG24060720230647484
|
07/07/2023
|
KANU DEVI
|
2714007WL009171
|
KANU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776474
|
|
Mr. KANUDI W/O HARDEEN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400726101855800/3952220
(सिरासना)
|
2714007000NRG24060720230647485
|
07/07/2023
|
SANTU DEVI
|
2714007WL009171
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776631
|
|
Mrs. SANTU DEVI JAT WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400726101855800/3952221
(सिरासना)
|
2714007000NRG24060720230647486
|
07/07/2023
|
INDRA DEVI
|
2714007WL009171
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776681
|
|
Mrs. INDRA WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400726101855800/3952225
(सिरासना)
|
2714007000NRG24060720230647488
|
07/07/2023
|
KESUDI
|
2714007WL009171
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776683
|
|
Mrs. KESUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
DEGANA
|
RJ-271400726101855800/3952226
(सिरासना)
|
2714007000NRG24060720230647489
|
07/07/2023
|
GORALI DEVI
|
2714007WL009171
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776682
|
|
Mrs. GORALI WO LICHCHHMN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400726101855800/3952226
(सिरासना)
|
2714007000NRG24060720230647490
|
07/07/2023
|
SANTOSH
|
2714007WL009171
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776536
|
|
Mrs. SANTOSH DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400726101855800/3952228-A
(सिरासना)
|
2714007000NRG24060720230647491
|
07/07/2023
|
GEKALI
|
2714007WL009171
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776686
|
|
Mrs. GEKALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007000NRG24060720230647492
|
07/07/2023
|
GATU DEVI
|
2714007WL009171
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776505
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007000NRG24060720230647493
|
07/07/2023
|
HARI RAM
|
2714007WL009171
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776493
|
|
HARI RAM SO LALA RAM JHAKAR
|
UCO BANK(607066)
|
|
467
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007000NRG24060720230647494
|
07/07/2023
|
PANCHU RAM
|
2714007WL009171
|
PANCHU RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776519
|
|
Mrs. PANCHUDI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007000NRG24060720230647495
|
07/07/2023
|
BIDAMI
|
2714007WL009171
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776482
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007000NRG24060720230647497
|
07/07/2023
|
KIRAN DEVI
|
2714007WL009171
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776810
|
|
Mrs. KIRAN WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400726101855800/3952235
(सिरासना)
|
2714007000NRG24060720230647498
|
07/07/2023
|
KELKI DEVI
|
2714007WL009171
|
KELKI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776691
|
|
Mrs. KELKI DEVI WO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
DEGANA
|
RJ-271400726101855800/3952235-A
(सिरासना)
|
2714007000NRG24060720230647499
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009171
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776574
|
|
Mrs. KAMLI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400726101855800/3952235-A
(सिरासना)
|
2714007000NRG24060720230647500
|
07/07/2023
|
RAM NIWAS
|
2714007WL009171
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776633
|
|
Mr. RAMNIWAS SO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007000NRG24060720230647501
|
07/07/2023
|
MANGLA RAM
|
2714007WL009171
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776591
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007000NRG24060720230647502
|
07/07/2023
|
RAMSWRI
|
2714007WL009171
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776539
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007000NRG24060720230647503
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009171
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776569
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
476
|
DEGANA
|
RJ-271400726101855800/3952238
(सिरासना)
|
2714007000NRG24060720230647504
|
07/07/2023
|
SUTI DEVI
|
2714007WL009171
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776679
|
|
Mrs. SUTI W/O GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007000NRG24060720230647505
|
07/07/2023
|
BANSILAL
|
2714007WL009171
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776485
|
|
Mr. BANSI LAL SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007000NRG24060720230647506
|
07/07/2023
|
SITA DEVI
|
2714007WL009171
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776514
|
|
Mrs. SITA W/O BANSHI LAL WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007000NRG24060720230647507
|
07/07/2023
|
LEELADEVI
|
2714007WL009171
|
LEELADEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776573
|
|
Mrs. LILA DEVI W/O BHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007000NRG24060720230647508
|
07/07/2023
|
CHENDRA
|
2714007WL009171
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776689
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24060720230647510
|
07/07/2023
|
HARIRAM
|
2714007WL009171
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776494
|
|
HARI RAM S/O NATHU RAM JAT
|
UCO BANK(607066)
|
|
482
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007000NRG24060720230647509
|
07/07/2023
|
SHARDA
|
2714007WL009171
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776467
|
|
Mrs. SHARDA DEVI W/O HARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24060720230647512
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009171
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776506
|
|
Mrs. BHANWARI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24060720230647511
|
07/07/2023
|
RAMLAL
|
2714007WL009171
|
RAMLAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776692
|
|
Mr. RAMLAL SO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
DEGANA
|
RJ-271400726101855800/3952242
(सिरासना)
|
2714007000NRG24060720230647513
|
07/07/2023
|
KAMLA
|
2714007WL009171
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776522
|
|
Mrs. PUNAKI WO LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
DEGANA
|
RJ-271400726101855800/3952242-A
(सिरासना)
|
2714007000NRG24060720230647515
|
07/07/2023
|
DURGA RAM
|
2714007WL009171
|
DURGA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776648
|
|
Mr. DURGA RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
DEGANA
|
RJ-271400726101855800/3952242-A
(सिरासना)
|
2714007000NRG24060720230647514
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009171
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776232
|
|
Mrs. RAMESHWRI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
DEGANA
|
RJ-271400726101855800/3952242-B
(सिरासना)
|
2714007000NRG24060720230647516
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009171
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776503
|
|
BHANWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007000NRG24060720230647517
|
07/07/2023
|
RAM PREM
|
2714007WL009171
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776585
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400726101855800/3952243
(सिरासना)
|
2714007000NRG24060720230647519
|
07/07/2023
|
PRAMLI DEVI
|
2714007WL009171
|
PRAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776688
|
|
Mrs. PREMLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
DEGANA
|
RJ-271400726101855800/3952243-A
(सिरासना)
|
2714007000NRG24060720230647520
|
07/07/2023
|
PANCHUDI DEVI
|
2714007WL009171
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776687
|
|
Mrs. PANCHUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007000NRG24060720230647521
|
07/07/2023
|
GEETA DEVI
|
2714007WL009171
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776463
|
|
GEETA DEVI WO NARAYAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007000NRG24060720230647522
|
07/07/2023
|
NARAYAN RAM
|
2714007WL009171
|
NARAYAN RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776632
|
|
Mr. NARAYAN RAM SO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007000NRG24060720230647523
|
07/07/2023
|
CHENA RAM
|
2714007WL009171
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776639
|
|
Mr. CHENA RAM SO NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007000NRG24060720230647524
|
07/07/2023
|
LARUDI
|
2714007WL009171
|
LARUDI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776680
|
|
Mrs. LARUDI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007000NRG24060720230647525
|
07/07/2023
|
PAPPUDEVI
|
2714007WL009171
|
PAPPUDEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776504
|
|
Mrs. PAPUDI W/O SHRAWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007000NRG24060720230647526
|
07/07/2023
|
SHARWAN RAM
|
2714007WL009171
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776635
|
|
Mr. SHRAWAN RAM SO NATHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
DEGANA
|
RJ-271400726101855800/3952246
(सिरासना)
|
2714007000NRG24060720230647527
|
07/07/2023
|
SUJA RAM
|
2714007WL009171
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799776630
|
|
Mr. SUJA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007000NRG24060720230647528
|
07/07/2023
|
LICHHAMAI
|
2714007WL009171
|
LICHHAMAI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776518
|
|
Mrs. LICHHMAI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007000NRG24060720230647529
|
07/07/2023
|
MOHAN RAM
|
2714007WL009171
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776491
|
|
Mr. MOHAN RAM SO SADUL RAM MEGHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007000NRG24060720230647530
|
07/07/2023
|
GODA RAM
|
2714007WL009171
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776466
|
|
Mr. GODA RAM S/O SADUL RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
DEGANA
|
RJ-271400726101855800/3952249
(सिरासना)
|
2714007000NRG24060720230647531
|
07/07/2023
|
PRAHLADRAM
|
2714007WL009171
|
PRAHLADRAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776636
|
|
Mr. PRAHALAD RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007000NRG24060720230647532
|
07/07/2023
|
GENGA DEVI
|
2714007WL009171
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776481
|
|
Mrs. GANGA DEVI WO MOHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007000NRG24060720230647533
|
07/07/2023
|
MOHAN RAM
|
2714007WL009171
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776629
|
|
Mr. MOHAN RAM S/O MANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007000NRG24060720230647534
|
07/07/2023
|
RUGHNATHRAM
|
2714007WL009171
|
RUGHNATHRAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776486
|
|
RAGHUNATH
|
UCO BANK(607066)
|
|
506
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007000NRG24060720230647535
|
07/07/2023
|
SUGNAI
|
2714007WL009171
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776480
|
|
Mrs. SUGNAI WU RAGHUNAH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007000NRG24060720230647536
|
07/07/2023
|
BABU LAL
|
2714007WL009171
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776489
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
508
|
DEGANA
|
RJ-271400726101855800/3952253
(सिरासना)
|
2714007000NRG24060720230647537
|
07/07/2023
|
BALUDI DEVI
|
2714007WL009171
|
BALUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776509
|
|
Mrs. BALUDI WO HADMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
DEGANA
|
RJ-271400726101855800/3952253-A
(सिरासना)
|
2714007000NRG24060720230647538
|
07/07/2023
|
SANGEETA DEVI
|
2714007WL009171
|
SANGEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776622
|
|
Mrs. SANGITA DEVI WO OMPRAKASH SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007000NRG24060720230647539
|
07/07/2023
|
KAMLA DEVI
|
2714007WL009171
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776593
|
|
Miss. KAMLI BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007000NRG24060720230647543
|
07/07/2023
|
RUPA RAM
|
2714007WL009171
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776637
|
|
Mr. RUPA RAM SO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007000NRG24060720230647542
|
07/07/2023
|
SITA DEVI
|
2714007WL009171
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776645
|
|
Mrs. SITA DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400726101855800/3952259
(सिरासना)
|
2714007000NRG24060720230647544
|
07/07/2023
|
RAMESHWARI DEVI
|
2714007WL009171
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776510
|
|
Mrs. RAMESHWARI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
DEGANA
|
RJ-271400726101855800/3952259-A
(सिरासना)
|
2714007000NRG24060720230647545
|
07/07/2023
|
BAURI
|
2714007WL009171
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776575
|
|
Mrs. BAUDI WO RAJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
DEGANA
|
RJ-271400726101855800/3952260
(सिरासना)
|
2714007000NRG24060720230647546
|
07/07/2023
|
SITA DEVI
|
2714007WL009171
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776647
|
|
Mrs. SITA DEV WO JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
DEGANA
|
RJ-271400726101855800/3952261
(सिरासना)
|
2714007000NRG24060720230647548
|
07/07/2023
|
PAPPU DEVI
|
2714007WL009171
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776488
|
|
Mrs. PAPPU WO MANNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007000NRG24060720230647549
|
07/07/2023
|
SANTU DEVI
|
2714007WL009171
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776490
|
|
SANTU W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
518
|
DEGANA
|
RJ-271400726101855800/3952261-B
(सिरासना)
|
2714007000NRG24060720230647550
|
07/07/2023
|
MANJU DEVI
|
2714007WL009171
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776492
|
|
MANJU WO NEMA RAM
|
UCO BANK(607066)
|
|
519
|
DEGANA
|
RJ-271400726101855800/3952261-C
(सिरासना)
|
2714007000NRG24060720230647551
|
07/07/2023
|
SUMAN
|
2714007WL009171
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776521
|
|
Mrs. SUMAN WO PRAHLAD RAM JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
DEGANA
|
RJ-271400726101855800/3952262
(सिरासना)
|
2714007000NRG24060720230647553
|
07/07/2023
|
SITA DEVI
|
2714007WL009171
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776512
|
|
Mrs. SITA WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400726101855800/3952262-A
(सिरासना)
|
2714007000NRG24060720230647554
|
07/07/2023
|
SANTU DEVI
|
2714007WL009171
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776646
|
|
Mrs. SANTU DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400726101855800/3952264
(सिरासना)
|
2714007000NRG24060720230647555
|
07/07/2023
|
SANTU DEVI
|
2714007WL009171
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776272
|
|
SANTU DEVI WO HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
523
|
DEGANA
|
RJ-271400726101855800/3952265-A
(सिरासना)
|
2714007000NRG24060720230647556
|
07/07/2023
|
MANJU DEVI
|
2714007WL009171
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799776570
|
|
Mrs. MANJU WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400726101855800/3952265-B
(सिरासना)
|
2714007000NRG24060720230647557
|
07/07/2023
|
BAU DEVI
|
2714007WL009171
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776676
|
|
Mrs. BAUDI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400726101855800/3952267
(सिरासना)
|
2714007000NRG24060720230647559
|
07/07/2023
|
ASHA RAM
|
2714007WL009171
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776568
|
|
Mr. ASHA RAM S/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
DEGANA
|
RJ-271400726101855800/3952268
(सिरासना)
|
2714007000NRG24060720230647560
|
07/07/2023
|
RAMAJI RAM
|
2714007WL009171
|
RAMAJI RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776496
|
|
Mr. RAMJI RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
DEGANA
|
RJ-271400726101855800/3952268-A
(सिरासना)
|
2714007000NRG24060720230647561
|
07/07/2023
|
KANTA DEVI
|
2714007WL009171
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776207
|
|
Mrs. KANTA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400726101855800/3952269
(सिरासना)
|
2714007000NRG24060720230647562
|
07/07/2023
|
GORALI
|
2714007WL009171
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776571
|
|
Mrs. GORALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400726101855800/3952270
(सिरासना)
|
2714007000NRG24060720230647563
|
07/07/2023
|
SOHANI DEVI
|
2714007WL009171
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776515
|
|
Mrs. SOHANI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400726201855300/3952101
(बंवरला)
|
2714007000NRG24060720230647302
|
07/07/2023
|
SHANTI
|
2714007WL009169
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776529
|
|
Mrs. SHANTI SANSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400726201855300/3952101-C
(बंवरला)
|
2714007000NRG24060720230647303
|
07/07/2023
|
CHIDI DEVI
|
2714007WL009169
|
CHIDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776627
|
|
MS CHIDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24060720230647304
|
07/07/2023
|
KUKALI
|
2714007WL009169
|
KUKALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776531
|
|
Mrs. KUKLI SANSI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24060720230647305
|
07/07/2023
|
SHANKARA RAM
|
2714007WL009169
|
SHANKARA RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776641
|
|
Mr. SHANKARRAM SASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
DEGANA
|
RJ-271400726201855300/3952103
(बंवरला)
|
2714007000NRG24060720230647306
|
07/07/2023
|
KISHOR RAM
|
2714007WL009169
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776497
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
535
|
DEGANA
|
RJ-271400726201855300/3952104
(बंवरला)
|
2714007000NRG24060720230647307
|
07/07/2023
|
MANGLA RAM
|
2714007WL009169
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776462
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
DEGANA
|
RJ-271400726201855300/3952104-a
(बंवरला)
|
2714007000NRG24060720230647308
|
07/07/2023
|
SUGANA DEVI
|
2714007WL009169
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776533
|
|
SUGANA .
|
INDUSIND BANK(607189)
|
|
537
|
DEGANA
|
RJ-271400726201855300/3952104-B
(बंवरला)
|
2714007000NRG24060720230647310
|
07/07/2023
|
MAHENDRA
|
2714007WL009169
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776478
|
|
Mr. MAHINDERA S/O MANGLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400726201855300/3952104-B
(बंवरला)
|
2714007000NRG24060720230647309
|
07/07/2023
|
SHIMALA
|
2714007WL009169
|
SHIMALA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776470
|
|
SHIMALA .
|
INDUSIND BANK(607189)
|
|
539
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24060720230647311
|
07/07/2023
|
RAJU RAM
|
2714007WL009169
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776576
|
|
Mr. RAJU S/O PRALAD SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24060720230647312
|
07/07/2023
|
SITA
|
2714007WL009169
|
SITA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776469
|
|
Mrs. SITA W/O RAJU RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24060720230647313
|
07/07/2023
|
CHAMPA
|
2714007WL009169
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776530
|
|
Mrs. CHAMPLI SANSI WO BANSHI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24060720230647314
|
07/07/2023
|
CHENA RAM
|
2714007WL009169
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776577
|
|
Mr. CHENARAM BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24060720230647316
|
07/07/2023
|
SHAITAN RAM
|
2714007WL009169
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776476
|
|
Mr. SHAITAN RAM SANSI S/O MOTI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24060720230647318
|
07/07/2023
|
DABLU RAM
|
2714007WL009169
|
DABLU RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776286
|
|
MR DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24060720230647319
|
07/07/2023
|
SHARDA
|
2714007WL009169
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776287
|
|
SHARDA .
|
INDUSIND BANK(607189)
|
|
546
|
DEGANA
|
RJ-271400726201855300/3952122
(बंवरला)
|
2714007000NRG24060720230647320
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009169
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776640
|
|
Ms. BHANWARI WO SONA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400726201855300/3952123
(बंवरला)
|
2714007000NRG24060720230647321
|
07/07/2023
|
RAJU RAM
|
2714007WL009169
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776472
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400726201855300/3952124
(बंवरला)
|
2714007000NRG24060720230647323
|
07/07/2023
|
RAEISA
|
2714007WL009169
|
RAEISA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776748
|
|
Ms. RAISA WO RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
DEGANA
|
RJ-271400726201855300/3952124
(बंवरला)
|
2714007000NRG24060720230647322
|
07/07/2023
|
RAMU RAM
|
2714007WL009169
|
RAMU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776528
|
|
Mr. RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400726201855300/3952128
(बंवरला)
|
2714007000NRG24060720230647325
|
07/07/2023
|
KALI
|
2714007WL009169
|
KALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776625
|
|
Mrs. KALI DEVI SANSI WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
DEGANA
|
RJ-271400726201855300/3952128
(बंवरला)
|
2714007000NRG24060720230647326
|
07/07/2023
|
SATU RAM
|
2714007WL009169
|
SATU RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776677
|
|
Mr. SATU RAM SANSI S/O SONA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEGANA
|
RJ-271400726201855300/3952129
(बंवरला)
|
2714007000NRG24060720230647327
|
07/07/2023
|
MANGUDI
|
2714007WL009169
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776624
|
|
Mrs. MANGUDI W/O HEERA RAM SANSI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
DEGANA
|
RJ-271400726201855300/3952129-b
(बंवरला)
|
2714007000NRG24060720230647329
|
07/07/2023
|
SARJUDI
|
2714007WL009169
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776315
|
|
SARJU DEVI
|
INDUSIND BANK(607189)
|
|
554
|
DEGANA
|
RJ-271400726201855300/3952129-b
(बंवरला)
|
2714007000NRG24060720230647328
|
07/07/2023
|
SHIV LAL
|
2714007WL009169
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776479
|
|
Mr. SHIV LAL SANSI S/O HEERA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400726201855300/3952130
(बंवरला)
|
2714007000NRG24060720230647330
|
07/07/2023
|
HARI RAM
|
2714007WL009169
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776477
|
|
Mr. HARI RAM SANSI SO HEERA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24060720230647332
|
07/07/2023
|
CHAMPLI
|
2714007WL009169
|
CHAMPLI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776678
|
|
Ms. CHAMPALI SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24060720230647331
|
07/07/2023
|
SHARWAN RAM
|
2714007WL009169
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776475
|
|
Mr. SARWAN RAM SO HARI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24060720230647334
|
07/07/2023
|
MOHAN RAM
|
2714007WL009169
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776626
|
|
Mr. MOHAN RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24060720230647333
|
07/07/2023
|
NEERU
|
2714007WL009169
|
NEERU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776316
|
|
NEERU DEVI
|
INDUSIND BANK(607189)
|
|
560
|
DEGANA
|
RJ-271400726201855300/3952132
(बंवरला)
|
2714007000NRG24060720230647337
|
07/07/2023
|
CHUKALI
|
2714007WL009169
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776623
|
|
Mrs. CHUKI SANSI W/O MEESA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400726201855300/3952133-B
(बंवरला)
|
2714007000NRG24060720230647339
|
07/07/2023
|
MANJU DEVI
|
2714007WL009169
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776642
|
|
Mrs. MANJU DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400726201855300/3952133-B
(बंवरला)
|
2714007000NRG24060720230647338
|
07/07/2023
|
NARSI RAM
|
2714007WL009169
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776322
|
|
NARSI RAM SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
DEGANA
|
RJ-271400726201855300/3952134
(बंवरला)
|
2714007000NRG24060720230647340
|
07/07/2023
|
GEETA DEVI
|
2714007WL009169
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776473
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400727501855200/3953435
(आंतरोली कलां)
|
2714007000NRG24060720230647598
|
07/07/2023
|
narsiram
|
2714007WL009172
|
narsiram
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776737
|
|
NARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEGANA
|
RJ-271400727501855200/3953478
(आंतरोली कलां)
|
2714007000NRG24060720230647633
|
07/07/2023
|
JYANKI
|
2714007WL009172
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776794
|
|
Mrs. JYANAKI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400727501855200/3953528-A
(आंतरोली कलां)
|
2714007000NRG24060720230647364
|
07/07/2023
|
MADA DEVI
|
2714007WL009170
|
MADA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776586
|
|
MAADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
DEGANA
|
RJ-271400727501855200/3953587
(आंतरोली कलां)
|
2714007000NRG24060720230647425
|
07/07/2023
|
RAMURAM
|
2714007WL009170
|
RAMURAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776587
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
DEGANA
|
RJ-271400727501855200/3953600
(आंतरोली कलां)
|
2714007000NRG24060720230647441
|
07/07/2023
|
BALARAM
|
2714007WL009170
|
BALARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776795
|
|
Mr. BALA RAM JAT S/O UMA RAM JAT [AAVLA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400727501855400/8766210
(आंतरोली कलां)
|
2714007000NRG24060720230647671
|
07/07/2023
|
PUSHPA DEVI
|
2714007WL009173
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776583
|
|
Mr. PUSHPA DEVI WO RAM VILAS PAREEK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400727501855400/8766318
(आंतरोली कलां)
|
2714007000NRG24060720230647730
|
07/07/2023
|
manudi
|
2714007WL009173
|
manudi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776582
|
|
Mrs. MANU DEVI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400727501855400/8780850
(आंतरोली कलां)
|
2714007000NRG24060720230647290
|
07/07/2023
|
KAMLA
|
2714007WL009168
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776744
|
|
KAMLA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
DEGANA
|
RJ-271400727501855400/8780902
(आंतरोली कलां)
|
2714007000NRG24060720230647291
|
07/07/2023
|
JIMNAI
|
2714007WL009168
|
JIMNAI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776579
|
|
JIMANAI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400727501855400/8780904
(आंतरोली कलां)
|
2714007000NRG24060720230647292
|
07/07/2023
|
SHIVRAM
|
2714007WL009168
|
SHIVRAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776578
|
|
SHIV RAM
|
HDFC BANK LTD(607152)
|
|
574
|
DEGANA
|
RJ-271400728401855600/3953004
(निम्बोला कलां)
|
2714007000NRG24060720230647042
|
07/07/2023
|
JHBUDI
|
2714007WL009166
|
JHBUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776732
|
|
Mrs. JUBERA WO MADIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400728401855600/3953013
(निम्बोला कलां)
|
2714007000NRG24060720230647052
|
07/07/2023
|
UGAMA KHAN
|
2714007WL009166
|
UGAMA KHAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776798
|
|
Mr. UGAM KHAN S/O IBU KHAN DHADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400728401855600/3953016
(निम्बोला कलां)
|
2714007000NRG24060720230647056
|
07/07/2023
|
SHANTI
|
2714007WL009166
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776525
|
|
SHANTI WO UGARA RAM
|
UCO BANK(607066)
|
|
577
|
DEGANA
|
RJ-271400728401855600/3953017
(निम्बोला कलां)
|
2714007000NRG24060720230647057
|
07/07/2023
|
HAJARI RAM
|
2714007WL009166
|
HAJARI RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776745
|
|
Mr. HAJARI RAM S/O PRABHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400728401855600/3953020
(निम्बोला कलां)
|
2714007000NRG24060720230647061
|
07/07/2023
|
NATHUDI
|
2714007WL009166
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776500
|
|
NATHARI W/O MANA RAM
|
UCO BANK(607066)
|
|
579
|
DEGANA
|
RJ-271400728401855600/3953022
(निम्बोला कलां)
|
2714007000NRG24060720230647063
|
07/07/2023
|
KILKI
|
2714007WL009166
|
KILKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776695
|
|
Mrs. KELKI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400728401855600/3953024
(निम्बोला कलां)
|
2714007000NRG24060720230647066
|
07/07/2023
|
LAKSHMAN SINGH
|
2714007WL009166
|
LAKSHMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776210
|
|
LAXMAN SINGH RAJAWAT S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
DEGANA
|
RJ-271400728401855600/3953028-A
(निम्बोला कलां)
|
2714007000NRG24060720230647068
|
07/07/2023
|
SAROJ KANWAR
|
2714007WL009166
|
SAROJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776271
|
|
Mrs. SAROJ KANWAR WO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400728401855600/3953030
(निम्बोला कलां)
|
2714007000NRG24060720230647072
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009166
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776694
|
|
Mrs. BHANWARI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728401855600/3953031
(निम्बोला कलां)
|
2714007000NRG24060720230647073
|
07/07/2023
|
BAUDI
|
2714007WL009166
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776731
|
|
Mrs. BAUDI WO KANARAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400728401855600/3953034
(निम्बोला कलां)
|
2714007000NRG24060720230647076
|
07/07/2023
|
BAUDI
|
2714007WL009166
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776696
|
|
Mrs. BAUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728401855600/3953038
(निम्बोला कलां)
|
2714007000NRG24060720230647080
|
07/07/2023
|
SHYANKI DEVI
|
2714007WL009166
|
SHYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776693
|
|
Mrs. SHAYAMA DEVI WO RAMPREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400728401855600/3953039
(निम्बोला कलां)
|
2714007000NRG24060720230647081
|
07/07/2023
|
ANITA DEVI
|
2714007WL009166
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776209
|
|
Mrs. ANITA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400728401855600/3953040
(निम्बोला कलां)
|
2714007000NRG24060720230647083
|
07/07/2023
|
RAJU BANO
|
2714007WL009166
|
RAJU BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776524
|
|
Mrs. RAJUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728401855600/3953045
(निम्बोला कलां)
|
2714007000NRG24060720230647089
|
07/07/2023
|
BEVALI
|
2714007WL009166
|
BEVALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776698
|
|
Mrs. BEBI WO SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728401855600/3953047-A
(निम्बोला कलां)
|
2714007000NRG24060720230647091
|
07/07/2023
|
SUMAN
|
2714007WL009166
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776747
|
|
Mrs. SUMAN WO KAMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400728401855600/3953048
(निम्बोला कलां)
|
2714007000NRG24060720230647092
|
07/07/2023
|
KALI
|
2714007WL009166
|
KALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776527
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400728401855600/3953051
(निम्बोला कलां)
|
2714007000NRG24060720230647098
|
07/07/2023
|
KHETUN
|
2714007WL009166
|
KHETUN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776540
|
|
Mrs. KHETUNI WO SIRATAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400728401855600/3953055
(निम्बोला कलां)
|
2714007000NRG24060720230647099
|
07/07/2023
|
RAMESHWARI
|
2714007WL009166
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776699
|
|
Mrs. RAM KANWARI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400728401855600/3953057
(निम्बोला कलां)
|
2714007000NRG24060720230647100
|
07/07/2023
|
BAUDI
|
2714007WL009166
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776499
|
|
BAUDEI WO DEVI LAL
|
UCO BANK(607066)
|
|
594
|
DEGANA
|
RJ-271400728401855600/3953059
(निम्बोला कलां)
|
2714007000NRG24060720230647102
|
07/07/2023
|
BABUDI
|
2714007WL009166
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776700
|
|
Mrs. BAUDI BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400728401855600/3953069
(निम्बोला कलां)
|
2714007000NRG24060720230647110
|
07/07/2023
|
MOHAN RAM
|
2714007WL009166
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776584
|
|
Mr. MOHAN RAM S/O PANCHA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400728401855600/3953070
(निम्बोला कलां)
|
2714007000NRG24060720230647111
|
07/07/2023
|
CHJUKALI
|
2714007WL009166
|
CHJUKALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776701
|
|
Mrs. CHUKLI W/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400728401855600/3953077
(निम्बोला कलां)
|
2714007000NRG24060720230647119
|
07/07/2023
|
GEETA
|
2714007WL009166
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776526
|
|
GITA DEVI WO RAMDEV
|
UCO BANK(607066)
|
|
598
|
DEGANA
|
RJ-271400728401855600/3953081
(निम्बोला कलां)
|
2714007000NRG24060720230647121
|
07/07/2023
|
CHANDARKI
|
2714007WL009166
|
CHANDARKI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776498
|
|
CHANDRAKI W/O KISHNARAM
|
UCO BANK(607066)
|
|
599
|
DEGANA
|
RJ-271400728401855600/3953081-a
(निम्बोला कलां)
|
2714007000NRG24060720230647122
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009166
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776538
|
|
SANTU W/O HARIRAM
|
UCO BANK(607066)
|
|
600
|
DEGANA
|
RJ-271400728401855600/3953091-A
(निम्बोला कलां)
|
2714007000NRG24060720230647130
|
07/07/2023
|
SANTUDI
|
2714007WL009166
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776702
|
|
Mrs. SANTU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400728401855600/3953091-b
(निम्बोला कलां)
|
2714007000NRG24060720230647131
|
07/07/2023
|
KAMLI
|
2714007WL009166
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776501
|
|
KAMALA W/O KAILASH RAM
|
UCO BANK(607066)
|
|
602
|
DEGANA
|
RJ-271400728401855600/3953092
(निम्बोला कलां)
|
2714007000NRG24060720230647132
|
07/07/2023
|
HEERA DEVI
|
2714007WL009166
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776214
|
|
Mrs. HIRA DEVI WO BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400728401855600/3953094
(निम्बोला कलां)
|
2714007000NRG24060720230647133
|
07/07/2023
|
BHANWARI
|
2714007WL009166
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776697
|
|
Mrs. BHANWARI W/O SHIV LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400728401855600/3953095
(निम्बोला कलां)
|
2714007000NRG24060720230647134
|
07/07/2023
|
MITHUDI
|
2714007WL009166
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776233
|
|
Mrs. MITHU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400728401855600/51408005
(निम्बोला कलां)
|
2714007000NRG24060720230647148
|
07/07/2023
|
CHAMPA DEVI
|
2714007WL009166
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776730
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428536
|
428536
|
|
|
|
|
|
|
|
|
606
|
DEGANA
|
RJ-271400727501855200/3953401-A
(आंतरोली कलां)
|
2714007000NRG24060720230647564
|
07/07/2023
|
SUSHILA
|
2714007WL009172
|
SUSHILA
|
00691
|
IPOS0000001
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776541
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGANA
|
RJ-271400728401855600/3953015-A
(निम्बोला कलां)
|
2714007000NRG24060720230647054
|
07/07/2023
|
parma devi
|
2714007WL009166
|
parma devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776542
|
|
Parma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4153
|
4153
|
|
|
|
|
|
|
|
|
608
|
DEGANA
|
RJ-271400728401855600/3953015-C
(निम्बोला कलां)
|
2714007000NRG24060720230647055
|
07/07/2023
|
Sushila
|
2714007WL009166
|
Sushila
|
00698
|
RMGB0000329
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4799776560
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
609
|
DEGANA
|
RJ-271400727501855200/3953435-B
(आंतरोली कलां)
|
2714007000NRG24060720230647600
|
07/07/2023
|
saroj
|
2714007WL009172
|
saroj
|
00698
|
RMGB0000334
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776218
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727501855200/3953445
(आंतरोली कलां)
|
2714007000NRG24060720230647611
|
07/07/2023
|
Keleki
|
2714007WL009172
|
Keleki
|
00698
|
RMGB0000334
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776219
|
|
KELKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400727501855200/3953503-A
(आंतरोली कलां)
|
2714007000NRG24060720230647656
|
07/07/2023
|
Susila
|
2714007WL009172
|
Susila
|
00698
|
RMGB0000334
|
2353
|
2353
|
Processed
|
24/08/2023
|
|
4799776215
|
|
Mrs. SUSHILA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727501855200/3953529
(आंतरोली कलां)
|
2714007000NRG24060720230647365
|
07/07/2023
|
HARLAL
|
2714007WL009170
|
HARLAL
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776735
|
|
HAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
DEGANA
|
RJ-271400727501855200/3953546
(आंतरोली कलां)
|
2714007000NRG24060720230647382
|
07/07/2023
|
RUKMA DEVI
|
2714007WL009170
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776742
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
DEGANA
|
RJ-271400727501855200/3953558
(आंतरोली कलां)
|
2714007000NRG24060720230647399
|
07/07/2023
|
SITA DEVI
|
2714007WL009170
|
SITA DEVI
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776459
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007000NRG24060720230647414
|
07/07/2023
|
Lixmen
|
2714007WL009170
|
Lixmen
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799776217
|
|
Mrs. LICHHAMAN KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400727501855400/8780823
(आंतरोली कलां)
|
2714007000NRG24060720230647269
|
07/07/2023
|
PUNANATH
|
2714007WL009168
|
PUNANATH
|
00698
|
RMGB0000334
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776244
|
|
PUNA NATH SO KAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18629
|
18629
|
|
|
|
|
|
|
|
|
617
|
DEGANA
|
RJ-271400726101855800/3952216
(सिरासना)
|
2714007000NRG24060720230647480
|
07/07/2023
|
SUMAN DEVI
|
2714007WL009171
|
SUMAN DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776273
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726101855800/3952224
(सिरासना)
|
2714007000NRG24060720230647487
|
07/07/2023
|
TIKURI
|
2714007WL009171
|
TIKURI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776809
|
|
Mrs. TIKUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726101855800/3952242-D
(सिरासना)
|
2714007000NRG24060720230647518
|
07/07/2023
|
RAJU DEVI
|
2714007WL009171
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776208
|
|
Mrs. RAJU DEVI WO RAJENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726101855800/3952254-A
(सिरासना)
|
2714007000NRG24060720230647540
|
07/07/2023
|
SUMAN DEVI
|
2714007WL009171
|
SUMAN DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776212
|
|
Miss. SUMANDEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726101855800/3952260-A
(सिरासना)
|
2714007000NRG24060720230647547
|
07/07/2023
|
GUDDI DEVI
|
2714007WL009171
|
GUDDI DEVI
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776211
|
|
Mrs. GUDDI WO SURESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24060720230647315
|
07/07/2023
|
Devaram
|
2714007WL009169
|
Devaram
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776324
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
623
|
DEGANA
|
RJ-271400726201855300/3952112-C
(बंवरला)
|
2714007000NRG24060720230647317
|
07/07/2023
|
nortmal
|
2714007WL009169
|
nortmal
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776321
|
|
Mr. NORAT SO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726201855300/3952125
(बंवरला)
|
2714007000NRG24060720230647324
|
07/07/2023
|
BUDHA RAM
|
2714007WL009169
|
BUDHA RAM
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799776323
|
|
Mr. BUDHA RAM SO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726201855300/3952131
(बंवरला)
|
2714007000NRG24060720230647335
|
07/07/2023
|
MUNNI DEVI
|
2714007WL009169
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799776532
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400727501855400/8766307
(आंतरोली कलां)
|
2714007000NRG24060720230647254
|
07/07/2023
|
Kishna ram
|
2714007WL009168
|
Kishna ram
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799776460
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
DEGANA
|
RJ-271400727501855400/8766342-B
(आंतरोली कलां)
|
2714007000NRG24060720230647744
|
07/07/2023
|
mestu
|
2714007WL009173
|
mestu
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776213
|
|
Ms. MASTU HIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400727501855400/8766357-C
(आंतरोली कलां)
|
2714007000NRG24060720230647753
|
07/07/2023
|
Sumen
|
2714007WL009173
|
Sumen
|
00698
|
RMGB0000341
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799776277
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727501855400/8780908-A
(आंतरोली कलां)
|
2714007000NRG24060720230647294
|
07/07/2023
|
SUMITRA DEVI
|
2714007WL009168
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799776808
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
630
|
DEGANA
|
RJ-271400728401855600/3953027-A
(निम्बोला कलां)
|
2714007000NRG24060720230647067
|
07/07/2023
|
BHANWAR KANWAR
|
2714007WL009166
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776318
|
|
Mrs. BHAWAR KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400728401855600/3953109-B
(निम्बोला कलां)
|
2714007000NRG24060720230647145
|
07/07/2023
|
Samudevi
|
2714007WL009166
|
Samudevi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799776270
|
|
MISS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33970
|
33970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1462420
|
1462420
|
|
|
|
|
|
|
|