|
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)
|
2714007000NRG24110320242397696
|
11/03/2024
|
BHANWARI
|
2714007WL037774
|
BHANWARI
|
00045
|
BARB0MERTAC
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331682
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401855600/3953088-A
(निम्बोला कलां)
|
2714007000NRG24110320242397690
|
11/03/2024
|
Najma
|
2714007WL037774
|
Najma
|
00078
|
CNRB0003378
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331683
|
|
Najma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727501855400/8766254
(आंतरोली कलां)
|
2714007000NRG24110320242401436
|
11/03/2024
|
LICHAMAI
|
2714007WL037819
|
LICHAMAI
|
00089
|
CBIN0282906
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331679
|
|
Ms. LICHHAMAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727501855400/8766319-B
(आंतरोली कलां)
|
2714007000NRG24110320242401549
|
11/03/2024
|
Manu devi
|
2714007WL037820
|
Manu devi
|
00089
|
CBIN0282906
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331685
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727501855400/8766368-A
(आंतरोली कलां)
|
2714007000NRG24110320242401583
|
11/03/2024
|
Sumen
|
2714007WL037820
|
Sumen
|
00089
|
CBIN0282906
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331681
|
|
Miss. SUMAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727501855400/8780779
(आंतरोली कलां)
|
2714007000NRG24110320242401601
|
11/03/2024
|
SAMANDRA SINGH
|
2714007WL037820
|
SAMANDRA SINGH
|
00089
|
CBIN0282906
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331684
|
|
Mr. SAMANDAR SINGH S/O SHRI BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727501855400/8780817
(आंतरोली कलां)
|
2714007000NRG24110320242401481
|
11/03/2024
|
BIRMARAM
|
2714007WL037819
|
BIRMARAM
|
00114
|
RSCB0028009
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331676
|
|
BIRMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727501855400/8766224-A
(आंतरोली कलां)
|
2714007000NRG24110320242401422
|
11/03/2024
|
sareda
|
2714007WL037819
|
sareda
|
00152
|
HDFC0002587
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331694
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727501855400/8766346
(आंतरोली कलां)
|
2714007000NRG24110320242401569
|
11/03/2024
|
SAMPATRAM
|
2714007WL037820
|
SAMPATRAM
|
00354
|
PUNB0043910
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331532
|
|
SAMPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727501855400/51400024
(आंतरोली कलां)
|
2714007000NRG24110320242401512
|
11/03/2024
|
girdhari
|
2714007WL037820
|
girdhari
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331557
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855400/8766202
(आंतरोली कलां)
|
2714007000NRG24110320242401408
|
11/03/2024
|
ALU DEVI
|
2714007WL037819
|
ALU DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331667
|
|
AACHUDHI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855400/8766203
(आंतरोली कलां)
|
2714007000NRG24110320242401513
|
11/03/2024
|
NIMBARAM
|
2714007WL037820
|
NIMBARAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331588
|
|
NIMBA RAM SO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727501855400/8766204
(आंतरोली कलां)
|
2714007000NRG24110320242401409
|
11/03/2024
|
LILA
|
2714007WL037819
|
LILA
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331641
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727501855400/8766206
(आंतरोली कलां)
|
2714007000NRG24110320242401514
|
11/03/2024
|
NARMDA
|
2714007WL037820
|
NARMDA
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331633
|
|
NARMADA WO TEJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727501855400/8766209
(आंतरोली कलां)
|
2714007000NRG24110320242401411
|
11/03/2024
|
RAJENDRA
|
2714007WL037819
|
RAJENDRA
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331582
|
|
RAJENDRA PRASAD
|
AXIS BANK(607153)
|
|
16
|
DEGANA
|
RJ-271400727501855400/8766209
(आंतरोली कलां)
|
2714007000NRG24110320242401412
|
11/03/2024
|
RAMJOT
|
2714007WL037819
|
RAMJOT
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331642
|
|
RAMAJOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727501855400/8766213
(आंतरोली कलां)
|
2714007000NRG24110320242401515
|
11/03/2024
|
GHANSHYAM
|
2714007WL037820
|
GHANSHYAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331589
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
18
|
DEGANA
|
RJ-271400727501855400/8766215
(आंतरोली कलां)
|
2714007000NRG24110320242401413
|
11/03/2024
|
GEETA DEVI
|
2714007WL037819
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331586
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400727501855400/8766216
(आंतरोली कलां)
|
2714007000NRG24110320242401415
|
11/03/2024
|
RAMCHANDRA
|
2714007WL037819
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331613
|
|
RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727501855400/8766217
(आंतरोली कलां)
|
2714007000NRG24110320242401417
|
11/03/2024
|
SHANTI DEVI
|
2714007WL037819
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331579
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727501855400/8766219
(आंतरोली कलां)
|
2714007000NRG24110320242401418
|
11/03/2024
|
KACHU DEVI
|
2714007WL037819
|
KACHU DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331659
|
|
AYACHUKI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727501855400/8766220
(आंतरोली कलां)
|
2714007000NRG24110320242401419
|
11/03/2024
|
SARDA
|
2714007WL037819
|
SARDA
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331578
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855400/8766224
(आंतरोली कलां)
|
2714007000NRG24110320242401421
|
11/03/2024
|
maina
|
2714007WL037819
|
maina
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331638
|
|
MENA WO RUGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855400/8766225
(आंतरोली कलां)
|
2714007000NRG24110320242401423
|
11/03/2024
|
retena ram
|
2714007WL037819
|
retena ram
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331617
|
|
RATANA RAM SO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727501855400/8766226
(आंतरोली कलां)
|
2714007000NRG24110320242401518
|
11/03/2024
|
BAJUDI
|
2714007WL037820
|
BAJUDI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331626
|
|
BAJUDI
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400727501855400/8766228
(आंतरोली कलां)
|
2714007000NRG24110320242401424
|
11/03/2024
|
SANKARARAM
|
2714007WL037819
|
SANKARARAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331651
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855400/8766228
(आंतरोली कलां)
|
2714007000NRG24110320242401519
|
11/03/2024
|
SAYRI
|
2714007WL037820
|
SAYRI
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331593
|
|
SAYRI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727501855400/8766231
(आंतरोली कलां)
|
2714007000NRG24110320242401426
|
11/03/2024
|
HARIRAM
|
2714007WL037819
|
HARIRAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331624
|
|
HARI RAM SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727501855400/8766233
(आंतरोली कलां)
|
2714007000NRG24110320242401521
|
11/03/2024
|
DHANNI DEVI
|
2714007WL037820
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331623
|
|
DHANUDI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855400/8766236-A
(आंतरोली कलां)
|
2714007000NRG24110320242401427
|
11/03/2024
|
Raju devi
|
2714007WL037819
|
Raju devi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331657
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727501855400/8766240
(आंतरोली कलां)
|
2714007000NRG24110320242401430
|
11/03/2024
|
RENU
|
2714007WL037819
|
RENU
|
00354
|
PUNB0051710
|
531
|
531
|
Processed
|
20/04/2024
|
|
3153331806
|
|
RAMAVTAR JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEGANA
|
RJ-271400727501855400/8766245-A
(आंतरोली कलां)
|
2714007000NRG24110320242401525
|
11/03/2024
|
Pena devi
|
2714007WL037820
|
Pena devi
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331571
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855400/8766246-A
(आंतरोली कलां)
|
2714007000NRG24110320242401433
|
11/03/2024
|
BAJUDI
|
2714007WL037819
|
BAJUDI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331570
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727501855400/8766250
(आंतरोली कलां)
|
2714007000NRG24110320242401434
|
11/03/2024
|
BHANWARI
|
2714007WL037819
|
BHANWARI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331646
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727501855400/8766251
(आंतरोली कलां)
|
2714007000NRG24110320242401527
|
11/03/2024
|
SIWAKARAN RAM
|
2714007WL037820
|
SIWAKARAN RAM
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331661
|
|
SHIV KARAN SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727501855400/8766253
(आंतरोली कलां)
|
2714007000NRG24110320242401528
|
11/03/2024
|
biramram
|
2714007WL037820
|
biramram
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331809
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727501855400/8766253-A
(आंतरोली कलां)
|
2714007000NRG24110320242401435
|
11/03/2024
|
MANJU DEVI
|
2714007WL037819
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331619
|
|
MANJU DEVI WO RAMKISHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727501855400/8766255-A
(आंतरोली कलां)
|
2714007000NRG24110320242401529
|
11/03/2024
|
SAMUDI DEVI
|
2714007WL037820
|
SAMUDI DEVI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331653
|
|
SUMITRA WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727501855400/8766256
(आंतरोली कलां)
|
2714007000NRG24110320242401530
|
11/03/2024
|
SHARDA
|
2714007WL037820
|
SHARDA
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331569
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727501855400/8766260
(आंतरोली कलां)
|
2714007000NRG24110320242401531
|
11/03/2024
|
HAJARIRAM
|
2714007WL037820
|
HAJARIRAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331636
|
|
HAJARI RAM SO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727501855400/8766262
(आंतरोली कलां)
|
2714007000NRG24110320242401437
|
11/03/2024
|
GEETA DEVI
|
2714007WL037819
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331664
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400727501855400/8766265
(आंतरोली कलां)
|
2714007000NRG24110320242401533
|
11/03/2024
|
GORLI
|
2714007WL037820
|
GORLI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331591
|
|
Gorali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
DEGANA
|
RJ-271400727501855400/8766266
(आंतरोली कलां)
|
2714007000NRG24110320242401438
|
11/03/2024
|
Kamli
|
2714007WL037819
|
Kamli
|
00354
|
PUNB0051710
|
1947
|
1947
|
Rejected
|
20/04/2024
|
|
3153331632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DEGANA
|
RJ-271400727501855400/8766267
(आंतरोली कलां)
|
2714007000NRG24110320242401439
|
11/03/2024
|
RAJU DEVI
|
2714007WL037819
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331666
|
|
RAJU DEVI WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24110320242401440
|
11/03/2024
|
BHANWRARAM
|
2714007WL037819
|
BHANWRARAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331640
|
|
BHANVRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24110320242401534
|
11/03/2024
|
KAMLI
|
2714007WL037820
|
KAMLI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331575
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727501855400/8766273
(आंतरोली कलां)
|
2714007000NRG24110320242401441
|
11/03/2024
|
SITA
|
2714007WL037819
|
SITA
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331807
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727501855400/8766274
(आंतरोली कलां)
|
2714007000NRG24110320242401442
|
11/03/2024
|
BHAIRA RAM
|
2714007WL037819
|
BHAIRA RAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331663
|
|
BHAIRU RAM SO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855400/8766274-A
(आंतरोली कलां)
|
2714007000NRG24110320242401535
|
11/03/2024
|
DEVA RAM
|
2714007WL037820
|
DEVA RAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331595
|
|
DEVAKARAN SO LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727501855400/8766274-A
(आंतरोली कलां)
|
2714007000NRG24110320242401443
|
11/03/2024
|
MASTU
|
2714007WL037819
|
MASTU
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331637
|
|
MASTUDI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855400/8766274-B
(आंतरोली कलां)
|
2714007000NRG24110320242401536
|
11/03/2024
|
BINDU DEVI
|
2714007WL037820
|
BINDU DEVI
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331565
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727501855400/8766276
(आंतरोली कलां)
|
2714007000NRG24110320242401444
|
11/03/2024
|
MANGILAL
|
2714007WL037819
|
MANGILAL
|
00354
|
PUNB0051710
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331597
|
|
MANGA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727501855400/8766278
(आंतरोली कलां)
|
2714007000NRG24110320242401538
|
11/03/2024
|
INDRA
|
2714007WL037820
|
INDRA
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331635
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727501855400/8766283
(आंतरोली कलां)
|
2714007000NRG24110320242401447
|
11/03/2024
|
SITA DEVI
|
2714007WL037819
|
SITA DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331647
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727501855400/8766285
(आंतरोली कलां)
|
2714007000NRG24110320242401449
|
11/03/2024
|
SAYRI
|
2714007WL037819
|
SAYRI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331558
|
|
Mrs. SAYARI WO BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727501855400/8766286
(आंतरोली कलां)
|
2714007000NRG24110320242401450
|
11/03/2024
|
indra devi
|
2714007WL037819
|
indra devi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331594
|
|
INDRA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727501855400/8766287-A
(आंतरोली कलां)
|
2714007000NRG24110320242401540
|
11/03/2024
|
seroj
|
2714007WL037820
|
seroj
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331552
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727501855400/8766288
(आंतरोली कलां)
|
2714007000NRG24110320242401451
|
11/03/2024
|
BHAJU DEVI
|
2714007WL037819
|
BHAJU DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331599
|
|
BAJUDI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727501855400/8766288-B
(आंतरोली कलां)
|
2714007000NRG24110320242401452
|
11/03/2024
|
rukema
|
2714007WL037819
|
rukema
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331802
|
|
RUKAMA DEVI W/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727501855400/8766291
(आंतरोली कलां)
|
2714007000NRG24110320242401454
|
11/03/2024
|
debudi
|
2714007WL037819
|
debudi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331612
|
|
DEBUDI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727501855400/8766293
(आंतरोली कलां)
|
2714007000NRG24110320242401542
|
11/03/2024
|
mohan lal
|
2714007WL037820
|
mohan lal
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331621
|
|
MOHAN RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727501855400/8766294
(आंतरोली कलां)
|
2714007000NRG24110320242401456
|
11/03/2024
|
JHANKARI
|
2714007WL037819
|
JHANKARI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Rejected
|
20/04/2024
|
|
3153331577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DEGANA
|
RJ-271400727501855400/8766304
(आंतरोली कलां)
|
2714007000NRG24110320242401457
|
11/03/2024
|
KESHU DEVI
|
2714007WL037819
|
KESHU DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331605
|
|
KESUDI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727501855400/8766304-B
(आंतरोली कलां)
|
2714007000NRG24110320242401543
|
11/03/2024
|
rampeyari
|
2714007WL037820
|
rampeyari
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331803
|
|
RAMPYARI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855400/8766306-A
(आंतरोली कलां)
|
2714007000NRG24110320242401544
|
11/03/2024
|
Vimla
|
2714007WL037820
|
Vimla
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331670
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400727501855400/8766320
(आंतरोली कलां)
|
2714007000NRG24110320242401550
|
11/03/2024
|
MAINA
|
2714007WL037820
|
MAINA
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331631
|
|
MENA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727501855400/8766329
(आंतरोली कलां)
|
2714007000NRG24110320242401552
|
11/03/2024
|
RUPA
|
2714007WL037820
|
RUPA
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331609
|
|
RUPALI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727501855400/8766336
(आंतरोली कलां)
|
2714007000NRG24110320242401555
|
11/03/2024
|
parma
|
2714007WL037820
|
parma
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331627
|
|
PARMA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727501855400/8766341
(आंतरोली कलां)
|
2714007000NRG24110320242401558
|
11/03/2024
|
SUTUDI
|
2714007WL037820
|
SUTUDI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331652
|
|
SITUDI WO JHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727501855400/8766341-B
(आंतरोली कलां)
|
2714007000NRG24110320242401559
|
11/03/2024
|
nirema
|
2714007WL037820
|
nirema
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331560
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727501855400/8766344
(आंतरोली कलां)
|
2714007000NRG24110320242401563
|
11/03/2024
|
MANJU
|
2714007WL037820
|
MANJU
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331644
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727501855400/8766344-A
(आंतरोली कलां)
|
2714007000NRG24110320242401564
|
11/03/2024
|
SABUDI
|
2714007WL037820
|
SABUDI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331643
|
|
SABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727501855400/8766344-B
(आंतरोली कलां)
|
2714007000NRG24110320242401565
|
11/03/2024
|
SEETA
|
2714007WL037820
|
SEETA
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331574
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727501855400/8766345
(आंतरोली कलां)
|
2714007000NRG24110320242401566
|
11/03/2024
|
parma
|
2714007WL037820
|
parma
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331608
|
|
PARMA DEVI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727501855400/8766345-B
(आंतरोली कलां)
|
2714007000NRG24110320242401568
|
11/03/2024
|
sanita
|
2714007WL037820
|
sanita
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331556
|
|
sanita
|
INDUSIND BANK(607189)
|
|
76
|
DEGANA
|
RJ-271400727501855400/8766348
(आंतरोली कलां)
|
2714007000NRG24110320242401570
|
11/03/2024
|
NATHI
|
2714007WL037820
|
NATHI
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331629
|
|
NATHI DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727501855400/8766351
(आंतरोली कलां)
|
2714007000NRG24110320242401461
|
11/03/2024
|
Chuka devi
|
2714007WL037819
|
Chuka devi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331614
|
|
CHAKUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727501855400/8766352-A
(आंतरोली कलां)
|
2714007000NRG24110320242401573
|
11/03/2024
|
BHANWARI
|
2714007WL037820
|
BHANWARI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331645
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727501855400/8766352-B
(आंतरोली कलां)
|
2714007000NRG24110320242401574
|
11/03/2024
|
shoba devi
|
2714007WL037820
|
shoba devi
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331553
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727501855400/8766355-B
(आंतरोली कलां)
|
2714007000NRG24110320242401462
|
11/03/2024
|
Menful
|
2714007WL037819
|
Menful
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331559
|
|
MANFOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727501855400/8766359
(आंतरोली कलां)
|
2714007000NRG24110320242401576
|
11/03/2024
|
PARMA
|
2714007WL037820
|
PARMA
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331576
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727501855400/8766360
(आंतरोली कलां)
|
2714007000NRG24110320242401577
|
11/03/2024
|
SONA DEVI
|
2714007WL037820
|
SONA DEVI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331601
|
|
SONAKI WO CHELDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727501855400/8766361
(आंतरोली कलां)
|
2714007000NRG24110320242401578
|
11/03/2024
|
bali
|
2714007WL037820
|
bali
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331801
|
|
bali
|
INDUSIND BANK(607189)
|
|
84
|
DEGANA
|
RJ-271400727501855400/8766364
(आंतरोली कलां)
|
2714007000NRG24110320242401581
|
11/03/2024
|
MAINA DEVI
|
2714007WL037820
|
MAINA DEVI
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331606
|
|
MENA WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727501855400/8766366
(आंतरोली कलां)
|
2714007000NRG24110320242401582
|
11/03/2024
|
BIRJU DEVI
|
2714007WL037820
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331634
|
|
BIRJA DEVI WO HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727501855400/8766369
(आंतरोली कलां)
|
2714007000NRG24110320242401584
|
11/03/2024
|
BIJARAM
|
2714007WL037820
|
BIJARAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331604
|
|
BIJA RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727501855400/8766372
(आंतरोली कलां)
|
2714007000NRG24110320242401587
|
11/03/2024
|
LEELA
|
2714007WL037820
|
LEELA
|
00354
|
PUNB0051710
|
1602
|
1602
|
Rejected
|
20/04/2024
|
|
3153331671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEGANA
|
RJ-271400727501855400/8766374-A
(आंतरोली कलां)
|
2714007000NRG24110320242401588
|
11/03/2024
|
sita
|
2714007WL037820
|
sita
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331562
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400727501855400/8766385
(आंतरोली कलां)
|
2714007000NRG24110320242401589
|
11/03/2024
|
onkarram
|
2714007WL037820
|
onkarram
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331568
|
|
ONKAR RAM S/O CHOLLA RAM REGAR
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400727501855400/8766390
(आंतरोली कलां)
|
2714007000NRG24110320242401590
|
11/03/2024
|
SUGNA DEVI
|
2714007WL037820
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331625
|
|
SUGAN KANWAR WO SURGYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727501855400/8766395
(आंतरोली कलां)
|
2714007000NRG24110320242401591
|
11/03/2024
|
CHOTI
|
2714007WL037820
|
CHOTI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331668
|
|
CHHOTUDI W/O SUVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727501855400/8766399
(आंतरोली कलां)
|
2714007000NRG24110320242401594
|
11/03/2024
|
BALUDI
|
2714007WL037820
|
BALUDI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331584
|
|
BALUDI WO RUGHA NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727501855400/8780755
(आंतरोली कलां)
|
2714007000NRG24110320242401595
|
11/03/2024
|
SHARWANSINGH
|
2714007WL037820
|
SHARWANSINGH
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331603
|
|
SHARVAN SINGH RAJPUT S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400727501855400/8780759
(आंतरोली कलां)
|
2714007000NRG24110320242401596
|
11/03/2024
|
GHEESUSINGH
|
2714007WL037820
|
GHEESUSINGH
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331639
|
|
GHEESU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727501855400/8780760
(आंतरोली कलां)
|
2714007000NRG24110320242401597
|
11/03/2024
|
BHANWAR SINGH
|
2714007WL037820
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331602
|
|
BHANWAR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727501855400/8780769
(आंतरोली कलां)
|
2714007000NRG24110320242401464
|
11/03/2024
|
DATAR SINGH
|
2714007WL037819
|
DATAR SINGH
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331655
|
|
DATAR SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727501855400/8780770
(आंतरोली कलां)
|
2714007000NRG24110320242401598
|
11/03/2024
|
MANSINGH
|
2714007WL037820
|
MANSINGH
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331581
|
|
MAN SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727501855400/8780784
(आंतरोली कलां)
|
2714007000NRG24110320242401465
|
11/03/2024
|
jaysingh
|
2714007WL037819
|
jaysingh
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331660
|
|
JAY SINGH SO MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727501855400/8780787
(आंतरोली कलां)
|
2714007000NRG24110320242401602
|
11/03/2024
|
SIVJIRAM
|
2714007WL037820
|
SIVJIRAM
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331650
|
|
SHIVJI RAM S/O POONA RAM JAT
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400727501855400/8780789
(आंतरोली कलां)
|
2714007000NRG24110320242401466
|
11/03/2024
|
INDRA
|
2714007WL037819
|
INDRA
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331596
|
|
INDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727501855400/8780790
(आंतरोली कलां)
|
2714007000NRG24110320242401467
|
11/03/2024
|
KANCHAN KANWAR
|
2714007WL037819
|
KANCHAN KANWAR
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331620
|
|
KANCHAN WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727501855400/8780791-A
(आंतरोली कलां)
|
2714007000NRG24110320242401604
|
11/03/2024
|
BHANRU RAM
|
2714007WL037820
|
BHANRU RAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331555
|
|
BHANWAR LAL SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727501855400/8780792
(आंतरोली कलां)
|
2714007000NRG24110320242401605
|
11/03/2024
|
SABUDI
|
2714007WL037820
|
SABUDI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331665
|
|
SABUDI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727501855400/8780792-A
(आंतरोली कलां)
|
2714007000NRG24110320242401469
|
11/03/2024
|
sarudi
|
2714007WL037819
|
sarudi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331563
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727501855400/8780793-A
(आंतरोली कलां)
|
2714007000NRG24110320242401470
|
11/03/2024
|
phelade
|
2714007WL037819
|
phelade
|
00354
|
PUNB0051710
|
531
|
531
|
Processed
|
20/04/2024
|
|
3153331611
|
|
PRALHADRAM SUKHRAM CHUNIYA
|
BANK OF INDIA(508505)
|
|
106
|
DEGANA
|
RJ-271400727501855400/8780794
(आंतरोली कलां)
|
2714007000NRG24110320242401471
|
11/03/2024
|
CHOTA DEVI
|
2714007WL037819
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331656
|
|
CHHOTI DEVI WO JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727501855400/8780796
(आंतरोली कलां)
|
2714007000NRG24110320242401473
|
11/03/2024
|
GANPAT SINGH
|
2714007WL037819
|
GANPAT SINGH
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331654
|
|
GANPAT SINGH SO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727501855400/8780797-A
(आंतरोली कलां)
|
2714007000NRG24110320242401606
|
11/03/2024
|
bichudi
|
2714007WL037820
|
bichudi
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331662
|
|
BICHUDI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727501855400/8780797-B
(आंतरोली कलां)
|
2714007000NRG24110320242401474
|
11/03/2024
|
prakash
|
2714007WL037819
|
prakash
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331564
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727501855400/8780798
(आंतरोली कलां)
|
2714007000NRG24110320242401475
|
11/03/2024
|
shanti
|
2714007WL037819
|
shanti
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331628
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727501855400/8780800
(आंतरोली कलां)
|
2714007000NRG24110320242401608
|
11/03/2024
|
hadmanram
|
2714007WL037820
|
hadmanram
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331554
|
|
HANUMAN RAM S/O GHASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727501855400/8780801-A
(आंतरोली कलां)
|
2714007000NRG24110320242401609
|
11/03/2024
|
LIXMANRAM
|
2714007WL037820
|
LIXMANRAM
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331630
|
|
LICHAMAN RAM S/O GHASI RAM JAT
|
UCO BANK(607066)
|
|
113
|
DEGANA
|
RJ-271400727501855400/8780802
(आंतरोली कलां)
|
2714007000NRG24110320242401610
|
11/03/2024
|
SANTOSH
|
2714007WL037820
|
SANTOSH
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331610
|
|
SANTUDI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727501855400/8780803
(आंतरोली कलां)
|
2714007000NRG24110320242401476
|
11/03/2024
|
shanti
|
2714007WL037819
|
shanti
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331616
|
|
SHANTI WO RAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727501855400/8780804
(आंतरोली कलां)
|
2714007000NRG24110320242401611
|
11/03/2024
|
BHURARAM
|
2714007WL037820
|
BHURARAM
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331580
|
|
BHURA RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727501855400/8780806-A
(आंतरोली कलां)
|
2714007000NRG24110320242401612
|
11/03/2024
|
GENA RAM
|
2714007WL037820
|
GENA RAM
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331805
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727501855400/8780806-B
(आंतरोली कलां)
|
2714007000NRG24110320242401613
|
11/03/2024
|
serela
|
2714007WL037820
|
serela
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331658
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727501855400/8780808
(आंतरोली कलां)
|
2714007000NRG24110320242401614
|
11/03/2024
|
chendereki
|
2714007WL037820
|
chendereki
|
00354
|
PUNB0051710
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331607
|
|
CHANDRAKI
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400727501855400/8780809-B
(आंतरोली कलां)
|
2714007000NRG24110320242401616
|
11/03/2024
|
beveri
|
2714007WL037820
|
beveri
|
00354
|
PUNB0051710
|
1424
|
1424
|
Rejected
|
20/04/2024
|
|
3153331561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEGANA
|
RJ-271400727501855400/8780813-A
(आंतरोली कलां)
|
2714007000NRG24110320242401617
|
11/03/2024
|
SHARDA
|
2714007WL037820
|
SHARDA
|
00354
|
PUNB0051710
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331669
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727501855400/8780814
(आंतरोली कलां)
|
2714007000NRG24110320242401478
|
11/03/2024
|
JIWAN RAM
|
2714007WL037819
|
JIWAN RAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331808
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400727501855400/8780815-A
(आंतरोली कलां)
|
2714007000NRG24110320242401480
|
11/03/2024
|
geveri devi
|
2714007WL037819
|
geveri devi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331804
|
|
GHEVRI DEVI WO SANGRAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727501855400/8780815-B
(आंतरोली कलां)
|
2714007000NRG24110320242401619
|
11/03/2024
|
sita devi
|
2714007WL037820
|
sita devi
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331551
|
|
Mrs. SITA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727501855400/8780819
(आंतरोली कलां)
|
2714007000NRG24110320242401484
|
11/03/2024
|
GHWARI
|
2714007WL037819
|
GHWARI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331600
|
|
GHEWARI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727501855400/8780841
(आंतरोली कलां)
|
2714007000NRG24110320242401493
|
11/03/2024
|
NENUDI
|
2714007WL037819
|
NENUDI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331587
|
|
MS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727501855400/8780842
(आंतरोली कलां)
|
2714007000NRG24110320242401495
|
11/03/2024
|
BABUDI
|
2714007WL037819
|
BABUDI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331585
|
|
BABUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727501855400/8780843
(आंतरोली कलां)
|
2714007000NRG24110320242401496
|
11/03/2024
|
GEETA
|
2714007WL037819
|
GEETA
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331618
|
|
GITUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727501855400/8780846
(आंतरोली कलां)
|
2714007000NRG24110320242401498
|
11/03/2024
|
BAJUDEVI
|
2714007WL037819
|
BAJUDEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331566
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727501855400/8780848-A
(आंतरोली कलां)
|
2714007000NRG24110320242401500
|
11/03/2024
|
ganudi
|
2714007WL037819
|
ganudi
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331567
|
|
GENUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727501855400/8780849
(आंतरोली कलां)
|
2714007000NRG24110320242401501
|
11/03/2024
|
SANTOSH DEVI
|
2714007WL037819
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331598
|
|
SANTOSH
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG24110320242401502
|
11/03/2024
|
CHOTURAM
|
2714007WL037819
|
CHOTURAM
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331615
|
|
CHHOTU RAM S O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727501855400/8780903
(आंतरोली कलां)
|
2714007000NRG24110320242401504
|
11/03/2024
|
SITA DEVI
|
2714007WL037819
|
SITA DEVI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331572
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727501855400/8780904
(आंतरोली कलां)
|
2714007000NRG24110320242401505
|
11/03/2024
|
RAMESHWARI
|
2714007WL037819
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331573
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727501855400/8780908
(आंतरोली कलां)
|
2714007000NRG24110320242401507
|
11/03/2024
|
GALKU
|
2714007WL037819
|
GALKU
|
00354
|
PUNB0051710
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331592
|
|
GALKU DEVI WO PUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728401855600/3953018
(निम्बोला कलां)
|
2714007000NRG24110320242397622
|
11/03/2024
|
BAKSA RAM
|
2714007WL037774
|
BAKSA RAM
|
00354
|
PUNB0051710
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3153331583
|
|
BAKSHA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728401855600/3953088
(निम्बोला कलां)
|
2714007000NRG24110320242397689
|
11/03/2024
|
SHOHAN KHAN
|
2714007WL037774
|
SHOHAN KHAN
|
00354
|
PUNB0051710
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331590
|
|
SOHAN SO HUSAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225679
|
225679
|
|
|
|
|
|
|
|
|
137
|
DEGANA
|
RJ-271400727501855400/8780799
(आंतरोली कलां)
|
2714007000NRG24110320242401607
|
11/03/2024
|
MANJU
|
2714007WL037820
|
MANJU
|
00415
|
SBIN0005104
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331696
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
138
|
DEGANA
|
RJ-271400726101855800/3952230-A
(सिरासना)
|
2714007000NRG24110320242397462
|
11/03/2024
|
CHHOTUDI
|
2714007WL037772
|
CHHOTUDI
|
00415
|
SBIN0011401
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331686
|
|
MRS CHHOTU DI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727501855400/8766238
(आंतरोली कलां)
|
2714007000NRG24110320242401523
|
11/03/2024
|
POKARRAM
|
2714007WL037820
|
POKARRAM
|
00415
|
SBIN0011401
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331678
|
|
POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
140
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24110320242397675
|
11/03/2024
|
durga ram
|
2714007WL037774
|
durga ram
|
00415
|
SBIN0031115
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331687
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400726201855300/3952131
(बंवरला)
|
2714007000NRG24110320242397743
|
11/03/2024
|
dhenram
|
2714007WL037775
|
dhenram
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331712
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400727501855400/8766233-A
(आंतरोली कलां)
|
2714007000NRG24110320242401522
|
11/03/2024
|
Manju Devi
|
2714007WL037820
|
Manju Devi
|
00415
|
SBIN0031117
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331709
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727501855400/8766245-B
(आंतरोली कलां)
|
2714007000NRG24110320242401526
|
11/03/2024
|
MANJU DEVI
|
2714007WL037820
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331703
|
|
MR MANJU DEVI WO RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400727501855400/8766292
(आंतरोली कलां)
|
2714007000NRG24110320242401455
|
11/03/2024
|
SANTU DEVI
|
2714007WL037819
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331710
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727501855400/8766292-A
(आंतरोली कलां)
|
2714007000NRG24110320242401541
|
11/03/2024
|
gita
|
2714007WL037820
|
gita
|
00415
|
SBIN0031117
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331711
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400727501855400/8766310
(आंतरोली कलां)
|
2714007000NRG24110320242401546
|
11/03/2024
|
samu devi
|
2714007WL037820
|
samu devi
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331690
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727501855400/8766329-A
(आंतरोली कलां)
|
2714007000NRG24110320242401553
|
11/03/2024
|
MANJU
|
2714007WL037820
|
MANJU
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331700
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400727501855400/8766338-A
(आंतरोली कलां)
|
2714007000NRG24110320242401556
|
11/03/2024
|
chuka devi
|
2714007WL037820
|
chuka devi
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331704
|
|
MS CHUKA DEVI WO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400727501855400/8766339-A
(आंतरोली कलां)
|
2714007000NRG24110320242401557
|
11/03/2024
|
pooja
|
2714007WL037820
|
pooja
|
00415
|
SBIN0031117
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331717
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400727501855400/8766342
(आंतरोली कलां)
|
2714007000NRG24110320242401560
|
11/03/2024
|
GULABI
|
2714007WL037820
|
GULABI
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331706
|
|
MS GULAB WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400727501855400/8766342-C
(आंतरोली कलां)
|
2714007000NRG24110320242401562
|
11/03/2024
|
giredari
|
2714007WL037820
|
giredari
|
00415
|
SBIN0031117
|
890
|
890
|
Processed
|
20/04/2024
|
|
3153331693
|
|
KATARIYA GIRDHARI JI
|
BANK OF BARODA(606985)
|
|
152
|
DEGANA
|
RJ-271400727501855400/8766345-A
(आंतरोली कलां)
|
2714007000NRG24110320242401567
|
11/03/2024
|
SANTOSH
|
2714007WL037820
|
SANTOSH
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331718
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400727501855400/8766355-B
(आंतरोली कलां)
|
2714007000NRG24110320242401575
|
11/03/2024
|
gejender
|
2714007WL037820
|
gejender
|
00415
|
SBIN0031117
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331689
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
154
|
DEGANA
|
RJ-271400727501855400/8766362
(आंतरोली कलां)
|
2714007000NRG24110320242401579
|
11/03/2024
|
CHARANDAS
|
2714007WL037820
|
CHARANDAS
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331701
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727501855400/8766362-A
(आंतरोली कलां)
|
2714007000NRG24110320242401580
|
11/03/2024
|
kiren
|
2714007WL037820
|
kiren
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331688
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400727501855400/8780776
(आंतरोली कलां)
|
2714007000NRG24110320242401599
|
11/03/2024
|
BHAWANI
|
2714007WL037820
|
BHAWANI
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331716
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400727501855400/8780776-A
(आंतरोली कलां)
|
2714007000NRG24110320242401600
|
11/03/2024
|
Bharat singh
|
2714007WL037820
|
Bharat singh
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331714
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400727501855400/8780805
(आंतरोली कलां)
|
2714007000NRG24110320242401477
|
11/03/2024
|
KAMLI
|
2714007WL037819
|
KAMLI
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331695
|
|
KAMALA
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400727501855400/8780815
(आंतरोली कलां)
|
2714007000NRG24110320242401618
|
11/03/2024
|
RAMSUKH
|
2714007WL037820
|
RAMSUKH
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331702
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400727501855400/8780819-A
(आंतरोली कलां)
|
2714007000NRG24110320242401485
|
11/03/2024
|
shoni
|
2714007WL037819
|
shoni
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331692
|
|
Mrs. SOHANI RAMURAM BHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400727501855400/8780819-B
(आंतरोली कलां)
|
2714007000NRG24110320242401486
|
11/03/2024
|
menju
|
2714007WL037819
|
menju
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331691
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400727501855400/8780841-A
(आंतरोली कलां)
|
2714007000NRG24110320242401494
|
11/03/2024
|
REKHA
|
2714007WL037819
|
REKHA
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331708
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727501855400/8780843-B
(आंतरोली कलां)
|
2714007000NRG24110320242401497
|
11/03/2024
|
menju
|
2714007WL037819
|
menju
|
00415
|
SBIN0031117
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331715
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400728401855600/3953023
(निम्बोला कलां)
|
2714007000NRG24110320242397626
|
11/03/2024
|
gudi devi
|
2714007WL037774
|
gudi devi
|
00415
|
SBIN0031117
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331707
|
|
MS GUDDI DEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400728401855600/3953029
(निम्बोला कलां)
|
2714007000NRG24110320242397630
|
11/03/2024
|
MANSINGH
|
2714007WL037774
|
MANSINGH
|
00415
|
SBIN0031117
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331680
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400728401855600/3953039-A
(निम्बोला कलां)
|
2714007000NRG24110320242397649
|
11/03/2024
|
SHARDA
|
2714007WL037774
|
SHARDA
|
00415
|
SBIN0031117
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331705
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400728401855600/3953062
(निम्बोला कलां)
|
2714007000NRG24110320242397669
|
11/03/2024
|
DURGA RAM
|
2714007WL037774
|
DURGA RAM
|
00415
|
SBIN0031117
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331697
|
|
DURGA RAM JAT SO PANCHARAM JAT
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728401855600/3953092
(निम्बोला कलां)
|
2714007000NRG24110320242397693
|
11/03/2024
|
BHANWAR LAL
|
2714007WL037774
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331698
|
|
MR BHANWAR LAL SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400728401855600/3953103
(निम्बोला कलां)
|
2714007000NRG24110320242397703
|
11/03/2024
|
KAMALI
|
2714007WL037774
|
KAMALI
|
00415
|
SBIN0031117
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331677
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400728401855600/3953106-A
(निम्बोला कलां)
|
2714007000NRG24110320242397706
|
11/03/2024
|
Suman
|
2714007WL037774
|
Suman
|
00415
|
SBIN0031117
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331713
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53103
|
53103
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400727501855400/8780764-A
(आंतरोली कलां)
|
2714007000NRG24110320242401463
|
11/03/2024
|
premsing
|
2714007WL037819
|
premsing
|
00415
|
SBIN0031482
|
708
|
708
|
Processed
|
20/04/2024
|
|
3153331699
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400727501855400/8766205
(आंतरोली कलां)
|
2714007000NRG24110320242401410
|
11/03/2024
|
SURESH
|
2714007WL037819
|
SURESH
|
00462
|
UCBA0000497
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331549
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726101855800/3952233
(सिरासना)
|
2714007000NRG24110320242397464
|
11/03/2024
|
DEVARAM
|
2714007WL037772
|
DEVARAM
|
00462
|
UCBA0000634
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331816
|
|
DEVA RAM S/O JIWAN RAM
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400727501855400/8766214
(आंतरोली कलां)
|
2714007000NRG24110320242401516
|
11/03/2024
|
BADRI NATH
|
2714007WL037820
|
BADRI NATH
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331813
|
|
BADRI NATH S/O CHOT NATH
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400727501855400/8766215-A
(आंतरोली कलां)
|
2714007000NRG24110320242401414
|
11/03/2024
|
shriya devi
|
2714007WL037819
|
shriya devi
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331910
|
|
SHRIYA DEVI
|
UCO BANK(607066)
|
|
176
|
DEGANA
|
RJ-271400727501855400/8766223
(आंतरोली कलां)
|
2714007000NRG24110320242401420
|
11/03/2024
|
BIRJU DEVI
|
2714007WL037819
|
BIRJU DEVI
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331826
|
|
BIRJUDI W/O SUNDA RAM JAT
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400727501855400/8766223-A
(आंतरोली कलां)
|
2714007000NRG24110320242401517
|
11/03/2024
|
pukeraj
|
2714007WL037820
|
pukeraj
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331822
|
|
PUKH RAJ JAT S/O SUNDA RAM
|
UCO BANK(607066)
|
|
178
|
DEGANA
|
RJ-271400727501855400/8766232-A
(आंतरोली कलां)
|
2714007000NRG24110320242401520
|
11/03/2024
|
Sukhi devi
|
2714007WL037820
|
Sukhi devi
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331921
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400727501855400/8766237
(आंतरोली कलां)
|
2714007000NRG24110320242401428
|
11/03/2024
|
RAMESHWARI
|
2714007WL037819
|
RAMESHWARI
|
00462
|
UCBA0000634
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331922
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400727501855400/8766239
(आंतरोली कलां)
|
2714007000NRG24110320242401429
|
11/03/2024
|
BHANWARI DEVI
|
2714007WL037819
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331855
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400727501855400/8766240-A
(आंतरोली कलां)
|
2714007000NRG24110320242401431
|
11/03/2024
|
Raju
|
2714007WL037819
|
Raju
|
00462
|
UCBA0000634
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331864
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400727501855400/8766241
(आंतरोली कलां)
|
2714007000NRG24110320242401432
|
11/03/2024
|
SHANTI
|
2714007WL037819
|
SHANTI
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331857
|
|
SHANTI
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400727501855400/8766243-A
(आंतरोली कलां)
|
2714007000NRG24110320242401524
|
11/03/2024
|
genga devi
|
2714007WL037820
|
genga devi
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331877
|
|
GANGALI WO BHANARAM
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400727501855400/8766263-A
(आंतरोली कलां)
|
2714007000NRG24110320242401532
|
11/03/2024
|
sarju
|
2714007WL037820
|
sarju
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331915
|
|
SRAJUDI
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400727501855400/8766275-B
(आंतरोली कलां)
|
2714007000NRG24110320242401537
|
11/03/2024
|
vimla
|
2714007WL037820
|
vimla
|
00462
|
UCBA0000634
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331920
|
|
VIMALA
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400727501855400/8766282
(आंतरोली कलां)
|
2714007000NRG24110320242401445
|
11/03/2024
|
CHANDA DEVI
|
2714007WL037819
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331546
|
|
CHANDRAKI
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400727501855400/8766284
(आंतरोली कलां)
|
2714007000NRG24110320242401448
|
11/03/2024
|
ramesevri
|
2714007WL037819
|
ramesevri
|
00462
|
UCBA0000634
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331917
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400727501855400/8766284-A
(आंतरोली कलां)
|
2714007000NRG24110320242401539
|
11/03/2024
|
Ramlal
|
2714007WL037820
|
Ramlal
|
00462
|
UCBA0000634
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331851
|
|
RAMLAL
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400727501855400/8766289-A
(आंतरोली कलां)
|
2714007000NRG24110320242401453
|
11/03/2024
|
perema
|
2714007WL037819
|
perema
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331876
|
|
PARMA WO AMARARAM
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400727501855400/8766306-B
(आंतरोली कलां)
|
2714007000NRG24110320242401458
|
11/03/2024
|
Pepudi
|
2714007WL037819
|
Pepudi
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331874
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400727501855400/8766309
(आंतरोली कलां)
|
2714007000NRG24110320242401545
|
11/03/2024
|
Manju
|
2714007WL037820
|
Manju
|
00462
|
UCBA0000634
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331875
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400727501855400/8766313
(आंतरोली कलां)
|
2714007000NRG24110320242401459
|
11/03/2024
|
JASHODA
|
2714007WL037819
|
JASHODA
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331810
|
|
JASOSADA DEVI TEJ NATH SUNDA
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400727501855400/8766313-D
(आंतरोली कलां)
|
2714007000NRG24110320242401460
|
11/03/2024
|
pepu devi
|
2714007WL037819
|
pepu devi
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331912
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400727501855400/8766315
(आंतरोली कलां)
|
2714007000NRG24110320242401547
|
11/03/2024
|
GYARSI
|
2714007WL037820
|
GYARSI
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331538
|
|
GYARSI
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400727501855400/8766322
(आंतरोली कलां)
|
2714007000NRG24110320242401551
|
11/03/2024
|
RAMKANWARI
|
2714007WL037820
|
RAMKANWARI
|
00462
|
UCBA0000634
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331821
|
|
RAM KANWARI HARIJAN W/O RAM LAL
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400727501855400/8766334
(आंतरोली कलां)
|
2714007000NRG24110320242401554
|
11/03/2024
|
parma
|
2714007WL037820
|
parma
|
00462
|
UCBA0000634
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153331860
|
|
PREM DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400727501855400/8766342-A
(आंतरोली कलां)
|
2714007000NRG24110320242401561
|
11/03/2024
|
bhevri devi
|
2714007WL037820
|
bhevri devi
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331849
|
|
BHANWARI DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400727501855400/8766351-A
(आंतरोली कलां)
|
2714007000NRG24110320242401571
|
11/03/2024
|
VIMLA
|
2714007WL037820
|
VIMLA
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331878
|
|
VIMLA
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400727501855400/8766351-B
(आंतरोली कलां)
|
2714007000NRG24110320242401572
|
11/03/2024
|
sengita
|
2714007WL037820
|
sengita
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331873
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400727501855400/8766369-C
(आंतरोली कलां)
|
2714007000NRG24110320242401585
|
11/03/2024
|
lila devi
|
2714007WL037820
|
lila devi
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331833
|
|
LEELA DEVI W/O PAPPU RAM NAYAK
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007000NRG24110320242401586
|
11/03/2024
|
kiren
|
2714007WL037820
|
kiren
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331885
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400727501855400/8766396-A
(आंतरोली कलां)
|
2714007000NRG24110320242401592
|
11/03/2024
|
Muni
|
2714007WL037820
|
Muni
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331918
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400727501855400/8780787-A
(आंतरोली कलां)
|
2714007000NRG24110320242401603
|
11/03/2024
|
chhoti devi
|
2714007WL037820
|
chhoti devi
|
00462
|
UCBA0000634
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331720
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400727501855400/8780791-B
(आंतरोली कलां)
|
2714007000NRG24110320242401468
|
11/03/2024
|
Samita
|
2714007WL037819
|
Samita
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331909
|
|
SAMITA
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400727501855400/8780808-B
(आंतरोली कलां)
|
2714007000NRG24110320242401615
|
11/03/2024
|
sunderi
|
2714007WL037820
|
sunderi
|
00462
|
UCBA0000634
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3153331913
|
|
SUNDRI
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400727501855400/8780814-B
(आंतरोली कलां)
|
2714007000NRG24110320242401479
|
11/03/2024
|
Bali devi
|
2714007WL037819
|
Bali devi
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331872
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400727501855400/8780817-A
(आंतरोली कलां)
|
2714007000NRG24110320242401482
|
11/03/2024
|
menju
|
2714007WL037819
|
menju
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331919
|
|
SARJU WO RAMRAGHUNAT
|
BANK OF BARODA(606985)
|
|
208
|
DEGANA
|
RJ-271400727501855400/8780818-A
(आंतरोली कलां)
|
2714007000NRG24110320242401483
|
11/03/2024
|
SARUP DEVI
|
2714007WL037819
|
SARUP DEVI
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331906
|
|
SWAROOP DEVI
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400727501855400/8780820-A
(आंतरोली कलां)
|
2714007000NRG24110320242401487
|
11/03/2024
|
Sita
|
2714007WL037819
|
Sita
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331916
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400727501855400/8780820-B
(आंतरोली कलां)
|
2714007000NRG24110320242401488
|
11/03/2024
|
susila
|
2714007WL037819
|
susila
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331911
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400727501855400/8780823-C
(आंतरोली कलां)
|
2714007000NRG24110320242401622
|
11/03/2024
|
kavita
|
2714007WL037820
|
kavita
|
00462
|
UCBA0000634
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331883
|
|
KAVITA
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400727501855400/8780829
(आंतरोली कलां)
|
2714007000NRG24110320242401489
|
11/03/2024
|
SUKHARAM
|
2714007WL037819
|
SUKHARAM
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331820
|
|
SUKH RAM SO GUDAR RAM DAROGA
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400727501855400/8780831
(आंतरोली कलां)
|
2714007000NRG24110320242401490
|
11/03/2024
|
MULARAM
|
2714007WL037819
|
MULARAM
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331905
|
|
MULA RAM
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400727501855400/8780836-A
(आंतरोली कलां)
|
2714007000NRG24110320242401491
|
11/03/2024
|
rampari
|
2714007WL037819
|
rampari
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331550
|
|
RAMPYARI GHANASHYAM JANGID
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400727501855400/8780840
(आंतरोली कलां)
|
2714007000NRG24110320242401492
|
11/03/2024
|
harpyari
|
2714007WL037819
|
harpyari
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331823
|
|
HARPYARI JANGID W/O HARI RAM
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400727501855400/8780848
(आंतरोली कलां)
|
2714007000NRG24110320242401499
|
11/03/2024
|
SANKR A RAM
|
2714007WL037819
|
SANKR A RAM
|
00462
|
UCBA0000634
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331832
|
|
SHANKAR LAL SO GHISA RAM
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401855600/3953001
(निम्बोला कलां)
|
2714007000NRG24110320242397603
|
11/03/2024
|
CHOTUDI
|
2714007WL037774
|
CHOTUDI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331870
|
|
CHHOTUDI WO SOHANKHAN
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401855600/3953002
(निम्बोला कलां)
|
2714007000NRG24110320242397604
|
11/03/2024
|
USMAN KHAN
|
2714007WL037774
|
USMAN KHAN
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331545
|
|
USMAN SO GODHAN KHA
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401855600/3953005
(निम्बोला कलां)
|
2714007000NRG24110320242397606
|
11/03/2024
|
CHKUDI
|
2714007WL037774
|
CHKUDI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331814
|
|
CHAKUDI BANO W/O SHOKIN KHAN
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401855600/3953005-C
(निम्बोला कलां)
|
2714007000NRG24110320242397607
|
11/03/2024
|
Manju bano
|
2714007WL037774
|
Manju bano
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331879
|
|
Mrs. MANJU W/O.RAMESHWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728401855600/3953006-A
(निम्बोला कलां)
|
2714007000NRG24110320242397608
|
11/03/2024
|
Madina bano
|
2714007WL037774
|
Madina bano
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331868
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24110320242397612
|
11/03/2024
|
KAMLI
|
2714007WL037774
|
KAMLI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331853
|
|
KAMLA WO IBU KHAN
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24110320242397611
|
11/03/2024
|
Sadik khan
|
2714007WL037774
|
Sadik khan
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331882
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401855600/3953012-A
(निम्बोला कलां)
|
2714007000NRG24110320242397613
|
11/03/2024
|
Manju
|
2714007WL037774
|
Manju
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331852
|
|
Manju
|
INDUSIND BANK(607189)
|
|
225
|
DEGANA
|
RJ-271400728401855600/3953012-B
(निम्बोला कलां)
|
2714007000NRG24110320242397614
|
11/03/2024
|
Raisa bano
|
2714007WL037774
|
Raisa bano
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331830
|
|
RAISA WO NASIR MOHAMMAD
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401855600/3953016
(निम्बोला कलां)
|
2714007000NRG24110320242397618
|
11/03/2024
|
UGARA RAM
|
2714007WL037774
|
UGARA RAM
|
00462
|
UCBA0000634
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3153331827
|
|
UGARA RAM S/O BAKSHA RAM JAT
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728401855600/3953017-A
(निम्बोला कलां)
|
2714007000NRG24110320242397620
|
11/03/2024
|
kemeli
|
2714007WL037774
|
kemeli
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331858
|
|
KAMLI WO BALDEV RAM
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401855600/3953018
(निम्बोला कलां)
|
2714007000NRG24110320242397621
|
11/03/2024
|
GULABI DEVI
|
2714007WL037774
|
GULABI DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331859
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401855600/3953019
(निम्बोला कलां)
|
2714007000NRG24110320242397623
|
11/03/2024
|
SEETA DEVI
|
2714007WL037774
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331881
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728401855600/3953023-A
(निम्बोला कलां)
|
2714007000NRG24110320242397627
|
11/03/2024
|
GATU DEVI
|
2714007WL037774
|
GATU DEVI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331869
|
|
GATU DEVI
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401855600/3953026
(निम्बोला कलां)
|
2714007000NRG24110320242397628
|
11/03/2024
|
RATAN KANWAR
|
2714007WL037774
|
RATAN KANWAR
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331862
|
|
RATAN KANWAR W/O GANPAT SINGH
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401855600/3953029-A
(निम्बोला कलां)
|
2714007000NRG24110320242397631
|
11/03/2024
|
KISHNAN SINGH
|
2714007WL037774
|
KISHNAN SINGH
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331817
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401855600/3953029-B
(निम्बोला कलां)
|
2714007000NRG24110320242397632
|
11/03/2024
|
UMMED SINGH
|
2714007WL037774
|
UMMED SINGH
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331865
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401855600/3953030
(निम्बोला कलां)
|
2714007000NRG24110320242397633
|
11/03/2024
|
BAKSA RAM
|
2714007WL037774
|
BAKSA RAM
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331867
|
|
Mr. BAGASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728401855600/3953031
(निम्बोला कलां)
|
2714007000NRG24110320242397636
|
11/03/2024
|
KANA RAM
|
2714007WL037774
|
KANA RAM
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331866
|
|
KANA RAM
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401855600/3953032
(निम्बोला कलां)
|
2714007000NRG24110320242397638
|
11/03/2024
|
HADAMAN RAM
|
2714007WL037774
|
HADAMAN RAM
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331884
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401855600/3953032
(निम्बोला कलां)
|
2714007000NRG24110320242397637
|
11/03/2024
|
KAMALI
|
2714007WL037774
|
KAMALI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331840
|
|
KAMALI W/O KHEMARAM
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401855600/3953033
(निम्बोला कलां)
|
2714007000NRG24110320242397640
|
11/03/2024
|
PARMA DEVI
|
2714007WL037774
|
PARMA DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331815
|
|
PARMA DEVI W/O HARIRAM BHUWAL
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728401855600/3953035
(निम्बोला कलां)
|
2714007000NRG24110320242397643
|
11/03/2024
|
GEETA DEVI
|
2714007WL037774
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331838
|
|
GITA
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401855600/3953036
(निम्बोला कलां)
|
2714007000NRG24110320242397644
|
11/03/2024
|
SEETA DEVI
|
2714007WL037774
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331824
|
|
SITA DEVI W/O MEVA RAM JAT
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401855600/3953037
(निम्बोला कलां)
|
2714007000NRG24110320242397646
|
11/03/2024
|
RATANA RAM
|
2714007WL037774
|
RATANA RAM
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331907
|
|
RATANA RAM
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24110320242397651
|
11/03/2024
|
amina bano
|
2714007WL037774
|
amina bano
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331861
|
|
AMINA BANO W/O AKBAR
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400728401855600/3953043
(निम्बोला कलां)
|
2714007000NRG24110320242397655
|
11/03/2024
|
KAMLI
|
2714007WL037774
|
KAMLI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331835
|
|
KAMALI W/O BHANWRU KHA
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728401855600/3953047
(निम्बोला कलां)
|
2714007000NRG24110320242397659
|
11/03/2024
|
MADUDI
|
2714007WL037774
|
MADUDI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331836
|
|
MADUDI W/O FAKIR MOHAMMAD
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728401855600/3953048-A
(निम्बोला कलां)
|
2714007000NRG24110320242397661
|
11/03/2024
|
Salma
|
2714007WL037774
|
Salma
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331871
|
|
SALMA WO ANWAR
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400728401855600/3953049-A
(निम्बोला कलां)
|
2714007000NRG24110320242397662
|
11/03/2024
|
TIJUDI
|
2714007WL037774
|
TIJUDI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331850
|
|
TIJU DEVI WO SHIVJI RAM
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728401855600/3953064
(निम्बोला कलां)
|
2714007000NRG24110320242397670
|
11/03/2024
|
BHANWARI
|
2714007WL037774
|
BHANWARI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331834
|
|
BHANWARI W/O MEHRAM
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728401855600/3953068
(निम्बोला कलां)
|
2714007000NRG24110320242397671
|
11/03/2024
|
GANPAT
|
2714007WL037774
|
GANPAT
|
00462
|
UCBA0000634
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3153331812
|
|
GANPAT LAL
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728401855600/3953068-A
(निम्बोला कलां)
|
2714007000NRG24110320242397672
|
11/03/2024
|
Jamna
|
2714007WL037774
|
Jamna
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331829
|
|
JAMANA WO BHAGIRATH BRAHMAN
|
UCO BANK(607066)
|
|
250
|
DEGANA
|
RJ-271400728401855600/3953071
(निम्बोला कलां)
|
2714007000NRG24110320242397674
|
11/03/2024
|
KABUDI DEVI
|
2714007WL037774
|
KABUDI DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331848
|
|
KABUDI W/O RAM PAL
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728401855600/3953073
(निम्बोला कलां)
|
2714007000NRG24110320242397676
|
11/03/2024
|
RAMPYARI
|
2714007WL037774
|
RAMPYARI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331828
|
|
RAM PYARI WO ANADA RAM JAT
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24110320242397678
|
11/03/2024
|
GUTUDI DEVI
|
2714007WL037774
|
GUTUDI DEVI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331811
|
|
GATUDI DEVI W/O DEBU RAM
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24110320242397677
|
11/03/2024
|
RAMNARAYAN
|
2714007WL037774
|
RAMNARAYAN
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331846
|
|
RAMNARAYAN S/O DEBURAM
|
UCO BANK(607066)
|
|
254
|
DEGANA
|
RJ-271400728401855600/3953076
(निम्बोला कलां)
|
2714007000NRG24110320242397679
|
11/03/2024
|
SANTUDI
|
2714007WL037774
|
SANTUDI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331837
|
|
SANTU DEVI W/O PUNARAM
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400728401855600/3953083
(निम्बोला कलां)
|
2714007000NRG24110320242397685
|
11/03/2024
|
PUNKI
|
2714007WL037774
|
PUNKI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331841
|
|
PUNKI DEVI W/O SUKHDEV RAM
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400728401855600/3953086
(निम्बोला कलां)
|
2714007000NRG24110320242397687
|
11/03/2024
|
NOSAR
|
2714007WL037774
|
NOSAR
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331863
|
|
NOSAR BANO
|
UCO BANK(607066)
|
|
257
|
DEGANA
|
RJ-271400728401855600/3953091
(निम्बोला कलां)
|
2714007000NRG24110320242397691
|
11/03/2024
|
BAJUDI
|
2714007WL037774
|
BAJUDI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331856
|
|
RAJUDI
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400728401855600/3953097
(निम्बोला कलां)
|
2714007000NRG24110320242397697
|
11/03/2024
|
CHANDA DEVI
|
2714007WL037774
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331843
|
|
CHANDURI W/O PUKHRAM
|
UCO BANK(607066)
|
|
259
|
DEGANA
|
RJ-271400728401855600/3953098
(निम्बोला कलां)
|
2714007000NRG24110320242397698
|
11/03/2024
|
CHUKLI
|
2714007WL037774
|
CHUKLI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331844
|
|
CHUKALI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728401855600/3953099
(निम्बोला कलां)
|
2714007000NRG24110320242397699
|
11/03/2024
|
CHIMNARAM
|
2714007WL037774
|
CHIMNARAM
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331854
|
|
CHIMNA RAM S.O. PRABHU RAM
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400728401855600/3953099
(निम्बोला कलां)
|
2714007000NRG24110320242397700
|
11/03/2024
|
RESHMI
|
2714007WL037774
|
RESHMI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331842
|
|
RESHAMI W/O CHIMNA RAM
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400728401855600/3953100
(निम्बोला कलां)
|
2714007000NRG24110320242397701
|
11/03/2024
|
GEETA
|
2714007WL037774
|
GEETA
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331839
|
|
GITA W/O BABULAL
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400728401855600/3953103
(निम्बोला कलां)
|
2714007000NRG24110320242397702
|
11/03/2024
|
BIRBAL
|
2714007WL037774
|
BIRBAL
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331880
|
|
BIRABAL RAM SO RAMDEV
|
UCO BANK(607066)
|
|
264
|
DEGANA
|
RJ-271400728401855600/3953105
(निम्बोला कलां)
|
2714007000NRG24110320242397704
|
11/03/2024
|
INDRA
|
2714007WL037774
|
INDRA
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331831
|
|
INDIRA DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
265
|
DEGANA
|
RJ-271400728401855600/3953106
(निम्बोला कलां)
|
2714007000NRG24110320242397705
|
11/03/2024
|
BALI
|
2714007WL037774
|
BALI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331847
|
|
BALURI WO PARSARAM
|
UCO BANK(607066)
|
|
266
|
DEGANA
|
RJ-271400728401855600/3953108
(निम्बोला कलां)
|
2714007000NRG24110320242397707
|
11/03/2024
|
SUGANAI
|
2714007WL037774
|
SUGANAI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331825
|
|
SUGANAI W/O SHIVJI RAM KUDIYA
|
UCO BANK(607066)
|
|
267
|
DEGANA
|
RJ-271400728401855600/3953109
(निम्बोला कलां)
|
2714007000NRG24110320242397708
|
11/03/2024
|
Purkharam
|
2714007WL037774
|
Purkharam
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331547
|
|
PURKHA RAM
|
UCO BANK(607066)
|
|
268
|
DEGANA
|
RJ-271400728401855600/51408003
(निम्बोला कलां)
|
2714007000NRG24110320242397709
|
11/03/2024
|
BAJUDI
|
2714007WL037774
|
BAJUDI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331818
|
|
MR BAJUDI WO NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400728401855600/51408004
(निम्बोला कलां)
|
2714007000NRG24110320242397710
|
11/03/2024
|
PANCHUDI
|
2714007WL037774
|
PANCHUDI
|
00462
|
UCBA0000634
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331819
|
|
MR PANCHUDI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400728401855600/8771301
(निम्बोला कलां)
|
2714007000NRG24110320242397712
|
11/03/2024
|
RAMPYARI
|
2714007WL037774
|
RAMPYARI
|
00462
|
UCBA0000634
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331845
|
|
RAMPYARI W/O RUGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177859
|
177859
|
|
|
|
|
|
|
|
|
271
|
DEGANA
|
RJ-271400728401855600/3953052
(निम्बोला कलां)
|
2714007000NRG24110320242397664
|
11/03/2024
|
RAMJAN
|
2714007WL037774
|
RAMJAN
|
00462
|
UCBA0002722
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331675
|
|
RAMJAN KHAN S/O PANCHU KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400727501855400/8780823-B
(आंतरोली कलां)
|
2714007000NRG24110320242401621
|
11/03/2024
|
Mamta
|
2714007WL037820
|
Mamta
|
00555
|
YESB0000323
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3153331531
|
|
Mrs. BABU DEVI MAHENDRANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
273
|
DEGANA
|
RJ-271400726101855800/3952204
(सिरासना)
|
2714007000NRG24110320242397453
|
11/03/2024
|
GENUDI DEVI
|
2714007WL037772
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331741
|
|
Mrs. GENUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007000NRG24110320242397454
|
11/03/2024
|
SHRAWAN RAM
|
2714007WL037772
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331795
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400726101855800/3952204-B
(सिरासना)
|
2714007000NRG24110320242397455
|
11/03/2024
|
PARMA RAM
|
2714007WL037772
|
PARMA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331780
|
|
Mr. PARMA RAM SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400726101855800/3952206
(सिरासना)
|
2714007000NRG24110320242397456
|
11/03/2024
|
JIWANI
|
2714007WL037772
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331797
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400726101855800/3952207
(सिरासना)
|
2714007000NRG24110320242397457
|
11/03/2024
|
BHANWARI
|
2714007WL037772
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331735
|
|
Mrs. BHANWARI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007000NRG24110320242397458
|
11/03/2024
|
SUGNAI DEVI
|
2714007WL037772
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331886
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
279
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007000NRG24110320242397460
|
11/03/2024
|
GATU DEVI
|
2714007WL037772
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331744
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400726101855800/3952230
(सिरासना)
|
2714007000NRG24110320242397461
|
11/03/2024
|
SANTU DEVI
|
2714007WL037772
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331743
|
|
Mrs. SANTOSH DEVI WO SHISHUPAL JAKHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007000NRG24110320242397463
|
11/03/2024
|
BIDAMI
|
2714007WL037772
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331792
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007000NRG24110320242397465
|
11/03/2024
|
SUSHEEL KUMAR
|
2714007WL037772
|
SUSHEEL KUMAR
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331796
|
|
SUSHIL KUMAR S/O AIDAN RAM
|
UCO BANK(607066)
|
|
283
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007000NRG24110320242397466
|
11/03/2024
|
MANGLA RAM
|
2714007WL037772
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331736
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007000NRG24110320242397467
|
11/03/2024
|
RAMSWRI
|
2714007WL037772
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331742
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007000NRG24110320242397468
|
11/03/2024
|
KAMLA DEVI
|
2714007WL037772
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331800
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
286
|
DEGANA
|
RJ-271400726101855800/3952238
(सिरासना)
|
2714007000NRG24110320242397469
|
11/03/2024
|
SUTI DEVI
|
2714007WL037772
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331734
|
|
Mrs. SUTI W/O GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007000NRG24110320242397470
|
11/03/2024
|
BANSILAL
|
2714007WL037772
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331786
|
|
Mr. BANSI LAL SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007000NRG24110320242397471
|
11/03/2024
|
LEELADEVI
|
2714007WL037772
|
LEELADEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331748
|
|
Mrs. LILA DEVI W/O BHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007000NRG24110320242397472
|
11/03/2024
|
CHENDRA
|
2714007WL037772
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331794
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007000NRG24110320242397473
|
11/03/2024
|
BHANWARI DEVI
|
2714007WL037772
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331747
|
|
Mrs. BHANWARI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007000NRG24110320242397474
|
11/03/2024
|
RAM PREM
|
2714007WL037772
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331787
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400726101855800/3952246
(सिरासना)
|
2714007000NRG24110320242397476
|
11/03/2024
|
SUJA RAM
|
2714007WL037772
|
SUJA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331737
|
|
Mr. SUJA RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007000NRG24110320242397477
|
11/03/2024
|
GODA RAM
|
2714007WL037772
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331887
|
|
Mr. GODA RAM S/O SADUL RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007000NRG24110320242397478
|
11/03/2024
|
BABU LAL
|
2714007WL037772
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331790
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
295
|
DEGANA
|
RJ-271400726101855800/3952253
(सिरासना)
|
2714007000NRG24110320242397479
|
11/03/2024
|
BALUDI DEVI
|
2714007WL037772
|
BALUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331745
|
|
Mrs. BALUDI WO HADMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007000NRG24110320242397480
|
11/03/2024
|
RAMESHWARI
|
2714007WL037772
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331798
|
|
Mrs. RAMESHWARI WO BHERU DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400726101855800/3952260
(सिरासना)
|
2714007000NRG24110320242397481
|
11/03/2024
|
SITA DEVI
|
2714007WL037772
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331785
|
|
Mrs. SITA DEV WO JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400726101855800/3952261
(सिरासना)
|
2714007000NRG24110320242397483
|
11/03/2024
|
PAPPU DEVI
|
2714007WL037772
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331789
|
|
Mrs. PAPPU WO MANNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007000NRG24110320242397484
|
11/03/2024
|
RAMESHWARI DEVI
|
2714007WL037772
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331791
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEGANA
|
RJ-271400726101855800/3952261-C
(सिरासना)
|
2714007000NRG24110320242397485
|
11/03/2024
|
SUMAN
|
2714007WL037772
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331799
|
|
Mrs. SUMAN WO PRAHLAD RAM JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400726101855800/3952262
(सिरासना)
|
2714007000NRG24110320242397486
|
11/03/2024
|
SITA DEVI
|
2714007WL037772
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331746
|
|
Mrs. SITA WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400726101855800/3952262-A
(सिरासना)
|
2714007000NRG24110320242397487
|
11/03/2024
|
SANTU DEVI
|
2714007WL037772
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331740
|
|
Mrs. SANTU DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400726101855800/3952262-B
(सिरासना)
|
2714007000NRG24110320242397488
|
11/03/2024
|
BAJRANG LAL
|
2714007WL037772
|
BAJRANG LAL
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331738
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400726101855800/3952264
(सिरासना)
|
2714007000NRG24110320242397489
|
11/03/2024
|
RUKMANI DEVI
|
2714007WL037772
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331732
|
|
Mrs. RUKMNI DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400726101855800/3952268-A
(सिरासना)
|
2714007000NRG24110320242397490
|
11/03/2024
|
KANTA DEVI
|
2714007WL037772
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331739
|
|
Mrs. KANTA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400726201855300/3952101
(बंवरला)
|
2714007000NRG24110320242397714
|
11/03/2024
|
SHANTI
|
2714007WL037775
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331725
|
|
Mrs. SHANTI SANSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400726201855300/3952101
(बंवरला)
|
2714007000NRG24110320242397713
|
11/03/2024
|
TEJA RAM
|
2714007WL037775
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331900
|
|
Mr. TEJA RAM S/O KALLA RAM SANSI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400726201855300/3952101-C
(बंवरला)
|
2714007000NRG24110320242397715
|
11/03/2024
|
CHIDI DEVI
|
2714007WL037775
|
CHIDI DEVI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153331724
|
|
MS CHIDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24110320242397717
|
11/03/2024
|
KUKALI
|
2714007WL037775
|
KUKALI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331729
|
|
Mrs. KUKLI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24110320242397716
|
11/03/2024
|
SHANKARA RAM
|
2714007WL037775
|
SHANKARA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331541
|
|
Mr. SHANKARRAM SASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400726201855300/3952103
(बंवरला)
|
2714007000NRG24110320242397718
|
11/03/2024
|
KISHOR RAM
|
2714007WL037775
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331544
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
312
|
DEGANA
|
RJ-271400726201855300/3952104
(बंवरला)
|
2714007000NRG24110320242397719
|
11/03/2024
|
MANGLA RAM
|
2714007WL037775
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331924
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400726201855300/3952104-a
(बंवरला)
|
2714007000NRG24110320242397720
|
11/03/2024
|
SUGANA DEVI
|
2714007WL037775
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331891
|
|
SUGANA DEVI
|
INDUSIND BANK(607189)
|
|
314
|
DEGANA
|
RJ-271400726201855300/3952104-B
(बंवरला)
|
2714007000NRG24110320242397721
|
11/03/2024
|
MAHENDRA
|
2714007WL037775
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153331536
|
|
Mr. MAHINDERA S/O MANGLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400726201855300/3952104-B
(बंवरला)
|
2714007000NRG24110320242397722
|
11/03/2024
|
SHIMALA
|
2714007WL037775
|
SHIMALA
|
00606
|
SBIN0RRMRGB
|
1566
|
1566
|
Processed
|
20/04/2024
|
|
3153331889
|
|
SHIMALA
|
INDUSIND BANK(607189)
|
|
316
|
DEGANA
|
RJ-271400726201855300/3952107
(बंवरला)
|
2714007000NRG24110320242397723
|
11/03/2024
|
PRAHLAD RAM
|
2714007WL037775
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331896
|
|
PRAHALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24110320242397724
|
11/03/2024
|
RAJU RAM
|
2714007WL037775
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331892
|
|
Mr. RAJU S/O PRALAD SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24110320242397725
|
11/03/2024
|
SITA
|
2714007WL037775
|
SITA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331925
|
|
Mrs. SITA W/O RAJU RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24110320242397727
|
11/03/2024
|
CHAMPA
|
2714007WL037775
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331726
|
|
Mrs. CHAMPLI SANSI WO BANSHI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24110320242397728
|
11/03/2024
|
CHENA RAM
|
2714007WL037775
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331893
|
|
Mr. CHENARAM BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24110320242397729
|
11/03/2024
|
SHAITAN RAM
|
2714007WL037775
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331543
|
|
Mr. SHAITAN RAM SANSI S/O MOTI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24110320242397731
|
11/03/2024
|
DABLU RAM
|
2714007WL037775
|
DABLU RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331722
|
|
MR DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24110320242397732
|
11/03/2024
|
SHARDA
|
2714007WL037775
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331723
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
324
|
DEGANA
|
RJ-271400726201855300/3952123
(बंवरला)
|
2714007000NRG24110320242397733
|
11/03/2024
|
RAJU RAM
|
2714007WL037775
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331540
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400726201855300/3952124
(बंवरला)
|
2714007000NRG24110320242397734
|
11/03/2024
|
RAEISA
|
2714007WL037775
|
RAEISA
|
00606
|
SBIN0RRMRGB
|
696
|
696
|
Processed
|
20/04/2024
|
|
3153331721
|
|
Ms. RAISA WO RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400726201855300/3952128
(बंवरला)
|
2714007000NRG24110320242397735
|
11/03/2024
|
SATU RAM
|
2714007WL037775
|
SATU RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331899
|
|
Mr. SATU RAM SANSI S/O SONA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400726201855300/3952129
(बंवरला)
|
2714007000NRG24110320242397736
|
11/03/2024
|
MANGUDI
|
2714007WL037775
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331897
|
|
Mrs. MANGUDI W/O HEERA RAM SANSI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400726201855300/3952129-b
(बंवरला)
|
2714007000NRG24110320242397737
|
11/03/2024
|
SARJUDI
|
2714007WL037775
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331730
|
|
SARJUDI
|
INDUSIND BANK(607189)
|
|
329
|
DEGANA
|
RJ-271400726201855300/3952130
(बंवरला)
|
2714007000NRG24110320242397738
|
11/03/2024
|
HARI RAM
|
2714007WL037775
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331542
|
|
Mr. HARI RAM SANSI SO HEERA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24110320242397740
|
11/03/2024
|
CHAMPLI
|
2714007WL037775
|
CHAMPLI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331901
|
|
Mrs. CHAMPALI SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24110320242397739
|
11/03/2024
|
SHARWAN RAM
|
2714007WL037775
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331926
|
|
Mr. SARWAN RAM SO HARI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24110320242397741
|
11/03/2024
|
MOHAN RAM
|
2714007WL037775
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331898
|
|
Mr. MOHAN RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24110320242397742
|
11/03/2024
|
NEERU
|
2714007WL037775
|
NEERU
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331731
|
|
NEERU
|
INDUSIND BANK(607189)
|
|
334
|
DEGANA
|
RJ-271400726201855300/3952132
(बंवरला)
|
2714007000NRG24110320242397744
|
11/03/2024
|
CHUKALI
|
2714007WL037775
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331895
|
|
Mrs. CHUKI SANSI W/O MEESA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400726201855300/3952133
(बंवरला)
|
2714007000NRG24110320242401509
|
11/03/2024
|
MADAN LAL
|
2714007WL037820
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331923
|
|
Mr. MADAN LAL S/O SHIMBHU RAM LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400726201855300/3952133
(बंवरला)
|
2714007000NRG24110320242401510
|
11/03/2024
|
RAMUDI
|
2714007WL037820
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331728
|
|
Mrs. RAMUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400726201855300/3952134
(बंवरला)
|
2714007000NRG24110320242397745
|
11/03/2024
|
GEETA DEVI
|
2714007WL037775
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1392
|
1392
|
Processed
|
20/04/2024
|
|
3153331890
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727501855400/8766318
(आंतरोली कलां)
|
2714007000NRG24110320242401548
|
11/03/2024
|
manudi
|
2714007WL037820
|
manudi
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331894
|
|
Mrs. MANU DEVI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400727501855400/8780902
(आंतरोली कलां)
|
2714007000NRG24110320242401503
|
11/03/2024
|
JIMNAI
|
2714007WL037819
|
JIMNAI
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331673
|
|
JIMANAI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727501855400/8780904
(आंतरोली कलां)
|
2714007000NRG24110320242401506
|
11/03/2024
|
SHIVRAM
|
2714007WL037819
|
SHIVRAM
|
00606
|
SBIN0RRMRGB
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331672
|
|
SHIV RAM
|
HDFC BANK LTD(607152)
|
|
341
|
DEGANA
|
RJ-271400728401855600/3953004
(निम्बोला कलां)
|
2714007000NRG24110320242397605
|
11/03/2024
|
JHBUDI
|
2714007WL037774
|
JHBUDI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331760
|
|
Mrs. JUBERA WO MADIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728401855600/3953008
(निम्बोला कलां)
|
2714007000NRG24110320242397609
|
11/03/2024
|
AASU KHAN
|
2714007WL037774
|
AASU KHAN
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331674
|
|
Mr. ASHU KHAN S/O CHHAGAN KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728401855600/3953011
(निम्बोला कलां)
|
2714007000NRG24110320242397610
|
11/03/2024
|
AMINA
|
2714007WL037774
|
AMINA
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331771
|
|
AMINA
|
UCO BANK(607066)
|
|
344
|
DEGANA
|
RJ-271400728401855600/3953013
(निम्बोला कलां)
|
2714007000NRG24110320242397615
|
11/03/2024
|
UGAMA KHAN
|
2714007WL037774
|
UGAMA KHAN
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331914
|
|
Mr. UGAM KHAN S/O IBU KHAN DHADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728401855600/3953016
(निम्बोला कलां)
|
2714007000NRG24110320242397619
|
11/03/2024
|
SHANTI
|
2714007WL037774
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331772
|
|
SHANTI WO UGARA RAM
|
UCO BANK(607066)
|
|
346
|
DEGANA
|
RJ-271400728401855600/3953020
(निम्बोला कलां)
|
2714007000NRG24110320242397624
|
11/03/2024
|
NATHUDI
|
2714007WL037774
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331774
|
|
NATHARI W/O MANA RAM
|
UCO BANK(607066)
|
|
347
|
DEGANA
|
RJ-271400728401855600/3953022
(निम्बोला कलां)
|
2714007000NRG24110320242397625
|
11/03/2024
|
KILKI
|
2714007WL037774
|
KILKI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331758
|
|
Mrs. KELKI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728401855600/3953030
(निम्बोला कलां)
|
2714007000NRG24110320242397634
|
11/03/2024
|
BHANWARI DEVI
|
2714007WL037774
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331757
|
|
Mrs. BHANWARI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728401855600/3953031
(निम्बोला कलां)
|
2714007000NRG24110320242397635
|
11/03/2024
|
BAUDI
|
2714007WL037774
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331754
|
|
Mrs. BAUDI WO KANARAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728401855600/3953033
(निम्बोला कलां)
|
2714007000NRG24110320242397639
|
11/03/2024
|
BHANWARI DEVI
|
2714007WL037774
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331756
|
|
BHANWARI DEVI W/O RAMURAM JAT
|
UCO BANK(607066)
|
|
351
|
DEGANA
|
RJ-271400728401855600/3953034
(निम्बोला कलां)
|
2714007000NRG24110320242397641
|
11/03/2024
|
BAUDI
|
2714007WL037774
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331764
|
|
Mrs. BAUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728401855600/3953034
(निम्बोला कलां)
|
2714007000NRG24110320242397642
|
11/03/2024
|
PANCHA RAM
|
2714007WL037774
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331904
|
|
Mr. PANCHA RAM CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728401855600/3953037
(निम्बोला कलां)
|
2714007000NRG24110320242397645
|
11/03/2024
|
SETA
|
2714007WL037774
|
SETA
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331767
|
|
Mrs. SITA WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728401855600/3953038
(निम्बोला कलां)
|
2714007000NRG24110320242397647
|
11/03/2024
|
SHYANKI DEVI
|
2714007WL037774
|
SHYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331750
|
|
Mrs. SHAYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728401855600/3953039
(निम्बोला कलां)
|
2714007000NRG24110320242397648
|
11/03/2024
|
ANITA DEVI
|
2714007WL037774
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331751
|
|
Mrs. ANITA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728401855600/3953040
(निम्बोला कलां)
|
2714007000NRG24110320242397650
|
11/03/2024
|
RAJU BANO
|
2714007WL037774
|
RAJU BANO
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331759
|
|
Mrs. RAJUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728401855600/3953042
(निम्बोला कलां)
|
2714007000NRG24110320242397653
|
11/03/2024
|
JETUNI
|
2714007WL037774
|
JETUNI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331768
|
|
Mrs. JETUNI WO CHETAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728401855600/3953042-A
(निम्बोला कलां)
|
2714007000NRG24110320242397654
|
11/03/2024
|
MADINA
|
2714007WL037774
|
MADINA
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331765
|
|
Mrs. MADINA WO AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728401855600/3953044
(निम्बोला कलां)
|
2714007000NRG24110320242397656
|
11/03/2024
|
BILOK
|
2714007WL037774
|
BILOK
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331770
|
|
Mrs. BILOK WO NAWAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728401855600/3953044
(निम्बोला कलां)
|
2714007000NRG24110320242397657
|
11/03/2024
|
NABAB KHAN
|
2714007WL037774
|
NABAB KHAN
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331769
|
|
NABAB KHA
|
UCO BANK(607066)
|
|
361
|
DEGANA
|
RJ-271400728401855600/3953045
(निम्बोला कलां)
|
2714007000NRG24110320242397658
|
11/03/2024
|
BEVALI
|
2714007WL037774
|
BEVALI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331775
|
|
Mrs. BEBI WO SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728401855600/3953048
(निम्बोला कलां)
|
2714007000NRG24110320242397660
|
11/03/2024
|
KALI
|
2714007WL037774
|
KALI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331783
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728401855600/3953051
(निम्बोला कलां)
|
2714007000NRG24110320242397663
|
11/03/2024
|
KHETUN
|
2714007WL037774
|
KHETUN
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331752
|
|
Mrs. KHETUNI WO SIRATAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728401855600/3953055
(निम्बोला कलां)
|
2714007000NRG24110320242397665
|
11/03/2024
|
RAMESHWARI
|
2714007WL037774
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331778
|
|
Mrs. RAM KANWARI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728401855600/3953057
(निम्बोला कलां)
|
2714007000NRG24110320242397666
|
11/03/2024
|
BAUDI
|
2714007WL037774
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331762
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400728401855600/3953058
(निम्बोला कलां)
|
2714007000NRG24110320242397667
|
11/03/2024
|
DHANUDI
|
2714007WL037774
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331763
|
|
Mrs. DHANUDI W/O RAMNIWAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728401855600/3953059
(निम्बोला कलां)
|
2714007000NRG24110320242397668
|
11/03/2024
|
BABUDI
|
2714007WL037774
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331779
|
|
Mrs. BAUDI BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728401855600/3953070
(निम्बोला कलां)
|
2714007000NRG24110320242397673
|
11/03/2024
|
CHJUKALI
|
2714007WL037774
|
CHJUKALI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331781
|
|
Mrs. CHUKLI W/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728401855600/3953077
(निम्बोला कलां)
|
2714007000NRG24110320242397680
|
11/03/2024
|
GEETA
|
2714007WL037774
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331777
|
|
GITA DEVI WO RAMDEV
|
UCO BANK(607066)
|
|
370
|
DEGANA
|
RJ-271400728401855600/3953079-A
(निम्बोला कलां)
|
2714007000NRG24110320242397681
|
11/03/2024
|
CHORUDI
|
2714007WL037774
|
CHORUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331761
|
|
CHHOTU DEVI WO HARIRAM
|
UCO BANK(607066)
|
|
371
|
DEGANA
|
RJ-271400728401855600/3953081
(निम्बोला कलां)
|
2714007000NRG24110320242397682
|
11/03/2024
|
CHANDARKI
|
2714007WL037774
|
CHANDARKI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331753
|
|
CHANDRAKI W/O KISHNARAM
|
UCO BANK(607066)
|
|
372
|
DEGANA
|
RJ-271400728401855600/3953082
(निम्बोला कलां)
|
2714007000NRG24110320242397684
|
11/03/2024
|
AMRA RAM
|
2714007WL037774
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331903
|
|
Mr. AMARA RAM S/O BUDHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728401855600/3953082
(निम्बोला कलां)
|
2714007000NRG24110320242397683
|
11/03/2024
|
KELAKI
|
2714007WL037774
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331776
|
|
Mrs. KELKI DEVI W/O AMARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728401855600/3953085
(निम्बोला कलां)
|
2714007000NRG24110320242397686
|
11/03/2024
|
DAKHU DEVI
|
2714007WL037774
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331888
|
|
Mrs. DAKHUDI WO PUNA KHAN DHADI DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728401855600/3953088
(निम्बोला कलां)
|
2714007000NRG24110320242397688
|
11/03/2024
|
KMALI
|
2714007WL037774
|
KMALI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331749
|
|
Ms. KAMLI WO SOHAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728401855600/3953091-A
(निम्बोला कलां)
|
2714007000NRG24110320242397692
|
11/03/2024
|
SANTUDI
|
2714007WL037774
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331782
|
|
Mrs. SANTU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728401855600/3953094
(निम्बोला कलां)
|
2714007000NRG24110320242397694
|
11/03/2024
|
BHANWARI
|
2714007WL037774
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331773
|
|
Mrs. BHANWARI W/O SHIV LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728401855600/3953095
(निम्बोला कलां)
|
2714007000NRG24110320242397695
|
11/03/2024
|
MITHUDI
|
2714007WL037774
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331755
|
|
Mrs. MITHU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728401855600/51408005
(निम्बोला कलां)
|
2714007000NRG24110320242397711
|
11/03/2024
|
CHAMPA DEVI
|
2714007WL037774
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331784
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186493
|
186493
|
|
|
|
|
|
|
|
|
380
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG24110320242401511
|
11/03/2024
|
RAMAVTAR CHUNIYA
|
2714007WL037820
|
RAMAVTAR CHUNIYA
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3153331535
|
|
RAMAVTAR CHUNIYA SO NARSA RAM CHUNIYA
|
UCO BANK(607066)
|
|
381
|
DEGANA
|
RJ-271400727501855400/8766282-A
(आंतरोली कलां)
|
2714007000NRG24110320242401446
|
11/03/2024
|
ramkishor
|
2714007WL037819
|
ramkishor
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331533
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400728401855600/3953015-A
(निम्बोला कलां)
|
2714007000NRG24110320242397616
|
11/03/2024
|
parma devi
|
2714007WL037774
|
parma devi
|
00691
|
IPOS0000001
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331534
|
|
PARMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
383
|
DEGANA
|
RJ-271400728401855600/3953015-C
(निम्बोला कलां)
|
2714007000NRG24110320242397617
|
11/03/2024
|
Sushila
|
2714007WL037774
|
Sushila
|
00698
|
RMGB0000329
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3153331648
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
384
|
DEGANA
|
RJ-271400727501855400/8766216
(आंतरोली कलां)
|
2714007000NRG24110320242401416
|
11/03/2024
|
BAOU DEVI
|
2714007WL037819
|
BAOU DEVI
|
00698
|
RMGB0000334
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331908
|
|
BABU DEVI
|
HDFC BANK LTD(607152)
|
|
385
|
DEGANA
|
RJ-271400727501855400/8766229
(आंतरोली कलां)
|
2714007000NRG24110320242401425
|
11/03/2024
|
SHRI KISHAN
|
2714007WL037819
|
SHRI KISHAN
|
00698
|
RMGB0000334
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153331649
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727501855400/8766397
(आंतरोली कलां)
|
2714007000NRG24110320242401593
|
11/03/2024
|
GEETA
|
2714007WL037820
|
GEETA
|
00698
|
RMGB0000334
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153331548
|
|
GEETA WO PRABHU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400727501855400/8780823
(आंतरोली कलां)
|
2714007000NRG24110320242401620
|
11/03/2024
|
PUNANATH
|
2714007WL037820
|
PUNANATH
|
00698
|
RMGB0000334
|
890
|
890
|
Processed
|
20/04/2024
|
|
3153331622
|
|
PUNA NATH SO KAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
388
|
DEGANA
|
RJ-271400726101855800/3952224
(सिरासना)
|
2714007000NRG24110320242397459
|
11/03/2024
|
TIKURI
|
2714007WL037772
|
TIKURI
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331733
|
|
Mrs. TIKUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400726101855800/3952245-B
(सिरासना)
|
2714007000NRG24110320242397475
|
11/03/2024
|
tiku ram
|
2714007WL037772
|
tiku ram
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331788
|
|
Mr. TIKU RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400726101855800/3952260-A
(सिरासना)
|
2714007000NRG24110320242397482
|
11/03/2024
|
GUDDI DEVI
|
2714007WL037772
|
GUDDI DEVI
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153331793
|
|
Mrs. GUDDI WO SURESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400726201855300/3952108
(बंवरला)
|
2714007000NRG24110320242397726
|
11/03/2024
|
RATANI
|
2714007WL037775
|
RATANI
|
00698
|
RMGB0000341
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331727
|
|
Mrs. RATANI RATANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24110320242397730
|
11/03/2024
|
Devaram
|
2714007WL037775
|
Devaram
|
00698
|
RMGB0000341
|
1914
|
1914
|
Processed
|
20/04/2024
|
|
3153331537
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
393
|
DEGANA
|
RJ-271400727501855400/8780908-A
(आंतरोली कलां)
|
2714007000NRG24110320242401508
|
11/03/2024
|
SUMITRA DEVI
|
2714007WL037819
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3153331719
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
394
|
DEGANA
|
RJ-271400728401855600/3953027-A
(निम्बोला कलां)
|
2714007000NRG24110320242397629
|
11/03/2024
|
BHANWAR KANWAR
|
2714007WL037774
|
BHANWAR KANWAR
|
00698
|
RMGB0000341
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331766
|
|
Mrs. BHAWAR KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728401855600/3953042
(निम्बोला कलां)
|
2714007000NRG24110320242397652
|
11/03/2024
|
CHETAN KHAN
|
2714007WL037774
|
CHETAN KHAN
|
00698
|
RMGB0000341
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153331902
|
|
CHETAN KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13294
|
13294
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400727501855400/8780794-A
(आंतरोली कलां)
|
2714007000NRG24110320242401472
|
11/03/2024
|
manju
|
2714007WL037819
|
manju
|
00698
|
RMGB0000359
|
1770
|
1770
|
Processed
|
20/04/2024
|
|
3153331539
|
|
Mrs. MANJU WO SUMER NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700629
|
700629
|
|
|
|
|
|
|
|