|
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-271400728601856300/50408585
(पालियास)
|
2714007000NRG24230620230498352
|
23/06/2023
|
SANJIDA
|
2714007WL007076
|
SANJIDA
|
00032
|
UTIB0001255
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719925
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856400/51408527
(पालियास)
|
2714007000NRG24230620230498980
|
23/06/2023
|
CHANDAN SINGH
|
2714007WL007082
|
CHANDAN SINGH
|
00045
|
BARB0AJMERX
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720042
|
|
CHANDAN SINGH S O SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728601856400/51408545
(पालियास)
|
2714007000NRG24230620230498990
|
23/06/2023
|
JITANDAR SINGH
|
2714007WL007082
|
JITANDAR SINGH
|
00045
|
BARB0AJMERX
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720041
|
|
JITENDRA SINGH S O MR SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601856300/3951395
(पालियास)
|
2714007000NRG24230620230498261
|
23/06/2023
|
Amara ram
|
2714007WL007076
|
Amara ram
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719702
|
|
AMARA RAM SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400728601856300/3951396-A
(पालियास)
|
2714007000NRG24230620230498263
|
23/06/2023
|
parama ram
|
2714007WL007076
|
parama ram
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719755
|
|
PARMARAM S/O JAYRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEGANA
|
RJ-271400728601856300/3951396-A
(पालियास)
|
2714007000NRG24230620230498264
|
23/06/2023
|
RAJU DEVI
|
2714007WL007076
|
RAJU DEVI
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719701
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728601856300/50408540
(पालियास)
|
2714007000NRG24230620230498316
|
23/06/2023
|
RAVI SAIN
|
2714007WL007076
|
RAVI SAIN
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720052
|
|
RAVI SO DHARU RAM
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728601856300/50408570
(पालियास)
|
2714007000NRG24230620230498339
|
23/06/2023
|
RAMPAL
|
2714007WL007076
|
RAMPAL
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719664
|
|
RAMPAL SO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
DEGANA
|
RJ-271400728601856300/50408624
(पालियास)
|
2714007000NRG24230620230495075
|
23/06/2023
|
ajeet singh
|
2714007WL007049
|
ajeet singh
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719756
|
|
Ajeet Singh
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728601856400/51408532
(पालियास)
|
2714007000NRG24230620230498983
|
23/06/2023
|
DIPSINGH
|
2714007WL007082
|
DIPSINGH
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719561
|
|
DEEP SINGH SO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEGANA
|
RJ-271400728601856400/51408538
(पालियास)
|
2714007000NRG24230620230498988
|
23/06/2023
|
NARPAT SINGH
|
2714007WL007082
|
NARPAT SINGH
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720046
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEGANA
|
RJ-271400728601856400/51408612
(पालियास)
|
2714007000NRG24230620230499010
|
23/06/2023
|
BABU LAL
|
2714007WL007082
|
BABU LAL
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719853
|
|
BABU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728601856400/51408562-A
(पालियास)
|
2714007000NRG24230620230499000
|
23/06/2023
|
NORTA RAM
|
2714007WL007082
|
NORTA RAM
|
00045
|
BARB0MERTAR
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720087
|
|
NORAT MAL SO SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
14
|
DEGANA
|
RJ-271400728601856400/51408639
(पालियास)
|
2714007000NRG24230620230499031
|
23/06/2023
|
kanaram
|
2714007WL007082
|
kanaram
|
00045
|
BARB0MERTAR
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719852
|
|
KanaRamSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728601856300/3951202
(पालियास)
|
2714007000NRG24230620230498364
|
23/06/2023
|
RUPA RAM
|
2714007WL007077
|
RUPA RAM
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719513
|
|
RUPA RAM S O BASTI RAM
|
CANARA BANK(508532)
|
|
16
|
DEGANA
|
RJ-271400728601856300/3951228
(पालियास)
|
2714007000NRG24230620230498373
|
23/06/2023
|
SURJA BHAN
|
2714007WL007077
|
SURJA BHAN
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719703
|
|
SURAJ BAN S O TEJA RAM
|
CANARA BANK(508532)
|
|
17
|
DEGANA
|
RJ-271400728601856300/3951252
(पालियास)
|
2714007000NRG24230620230498392
|
23/06/2023
|
BHANSI RAM
|
2714007WL007077
|
BHANSI RAM
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719521
|
|
BANSHI RAM
|
CANARA BANK(508532)
|
|
18
|
DEGANA
|
RJ-271400728601856300/3951372
(पालियास)
|
2714007000NRG24230620230498480
|
23/06/2023
|
JANKI
|
2714007WL007077
|
JANKI
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720038
|
|
JYANKI W O PUNARAM
|
CANARA BANK(508532)
|
|
19
|
DEGANA
|
RJ-271400728601856300/50408509
(पालियास)
|
2714007000NRG24230620230498301
|
23/06/2023
|
PRAN KUMAR
|
2714007WL007076
|
PRAN KUMAR
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720043
|
|
PREM KUMAR S O RAM LAL
|
CANARA BANK(508532)
|
|
20
|
DEGANA
|
RJ-271400728601856300/50408528
(पालियास)
|
2714007000NRG24230620230498310
|
23/06/2023
|
RAMKUWAR
|
2714007WL007076
|
RAMKUWAR
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720127
|
|
RAM KUNVAR
|
CANARA BANK(508532)
|
|
21
|
DEGANA
|
RJ-271400728601856300/50408534
(पालियास)
|
2714007000NRG24230620230498311
|
23/06/2023
|
DARMA RAM
|
2714007WL007076
|
DARMA RAM
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719704
|
|
DHARMA RAM S O RUPA RAM BEDA
|
CANARA BANK(508532)
|
|
22
|
DEGANA
|
RJ-271400728601856300/50408577
(पालियास)
|
2714007000NRG24230620230498345
|
23/06/2023
|
INDRA
|
2714007WL007076
|
INDRA
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720128
|
|
INDRA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601856300/50408600
(पालियास)
|
2714007000NRG24230620230498362
|
23/06/2023
|
MUSTAK
|
2714007WL007076
|
MUSTAK
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720067
|
|
MUSTAK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
24
|
DEGANA
|
RJ-271400728601856400/8775303
(पालियास)
|
2714007000NRG24230620230499047
|
23/06/2023
|
DHAPU DEVI
|
2714007WL007082
|
DHAPU DEVI
|
00078
|
CNRB0003378
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719665
|
|
DHAPU DEVI W O JIWAN RAM
|
CANARA BANK(508532)
|
|
25
|
DEGANA
|
RJ-271400728601856400/8775320
(पालियास)
|
2714007000NRG24230620230499057
|
23/06/2023
|
DEVA RAM
|
2714007WL007082
|
DEVA RAM
|
00078
|
CNRB0003378
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720047
|
|
DEVA RAM SO SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31954
|
31954
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400728601856300/50408431
(पालियास)
|
2714007000NRG24230620230498281
|
23/06/2023
|
MANJU
|
2714007WL007076
|
MANJU
|
00089
|
CBIN0280441
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719708
|
|
Ms. Manju Chharang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728601856300/3951279
(पालियास)
|
2714007000NRG24230620230498405
|
23/06/2023
|
HARI RAM
|
2714007WL007077
|
HARI RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719518
|
|
Mr. HARI RAM BEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400728601856400/51408535
(पालियास)
|
2714007000NRG24230620230498985
|
23/06/2023
|
RATNA RAM
|
2714007WL007082
|
RATNA RAM
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719560
|
|
Mr. RATANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400728601856400/51408647
(पालियास)
|
2714007000NRG24230620230499040
|
23/06/2023
|
sunil
|
2714007WL007082
|
sunil
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719907
|
|
Mr. SUNIL SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400728601857900/3951118-A
(पालियास)
|
2714007000NRG24230620230498164
|
23/06/2023
|
RAJENDAR
|
2714007WL007075
|
RAJENDAR
|
00089
|
CBIN0282906
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720085
|
|
Mr. RAJENDER S/O JIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400728601857900/3951144
(पालियास)
|
2714007000NRG24230620230495439
|
23/06/2023
|
SHESHKARAN
|
2714007WL007052
|
SHESHKARAN
|
00089
|
CBIN0282906
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720029
|
|
SHESKARAN SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601857900/50408415
(पालियास)
|
2714007000NRG24230620230495459
|
23/06/2023
|
surja puri
|
2714007WL007052
|
surja puri
|
00089
|
CBIN0282906
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720108
|
|
Mr. SURAJ PURI SO SANTOSH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400728601857900/8767838
(पालियास)
|
2714007000NRG24230620230495808
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007055
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720078
|
|
BHAVRA RAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728601856300/50408508
(पालियास)
|
2714007000NRG24230620230498300
|
23/06/2023
|
LILA DEVI
|
2714007WL007076
|
LILA DEVI
|
00114
|
RSCB0028009
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719754
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
35
|
DEGANA
|
RJ-271400728601857900/3951077-B
(पालियास)
|
2714007000NRG24230620230495418
|
23/06/2023
|
radha devi
|
2714007WL007052
|
radha devi
|
00152
|
HDFC0002587
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719563
|
|
MR RAVI KAREL SO RAM SUKH KAREL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951316
(पालियास)
|
2714007000NRG24230620230498425
|
23/06/2023
|
RAMESHWARI
|
2714007WL007077
|
RAMESHWARI
|
00152
|
HDFC0002670
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720125
|
|
RAMPYARI WO LATE CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400728601856300/50408523
(पालियास)
|
2714007000NRG24230620230498309
|
23/06/2023
|
MANJU
|
2714007WL007076
|
MANJU
|
00168
|
ICIC0000882
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719662
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEGANA
|
RJ-271400728601856300/50408571
(पालियास)
|
2714007000NRG24230620230498341
|
23/06/2023
|
NILU CHODHARI
|
2714007WL007076
|
NILU CHODHARI
|
00168
|
ICIC0000882
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719694
|
|
NILU CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
39
|
DEGANA
|
RJ-271400728601856300/50408576
(पालियास)
|
2714007000NRG24230620230498344
|
23/06/2023
|
MASTU DEVI
|
2714007WL007076
|
MASTU DEVI
|
00168
|
ICIC0000882
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719695
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728601856300/50408584
(पालियास)
|
2714007000NRG24230620230498349
|
23/06/2023
|
ABDULA HANIF
|
2714007WL007076
|
ABDULA HANIF
|
00168
|
ICIC0000882
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719753
|
|
ABDUL HANIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951204
(पालियास)
|
2714007000NRG24230620230498714
|
23/06/2023
|
CHUKALI
|
2714007WL007079
|
CHUKALI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974720001
|
|
CHUKLI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951205
(पालियास)
|
2714007000NRG24230620230498715
|
23/06/2023
|
RAMESHWARI
|
2714007WL007079
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719493
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24230620230498366
|
23/06/2023
|
DHARU RAM
|
2714007WL007077
|
DHARU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719771
|
|
DHARU RAM SO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24230620230498716
|
23/06/2023
|
SANTUDI
|
2714007WL007079
|
SANTUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719971
|
|
Miss. SANTOSH WO DHARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951210-A
(पालियास)
|
2714007000NRG24230620230498717
|
23/06/2023
|
nirja
|
2714007WL007079
|
nirja
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719770
|
|
NIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951212
(पालियास)
|
2714007000NRG24230620230498718
|
23/06/2023
|
KAMOD
|
2714007WL007079
|
KAMOD
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719976
|
|
KAMOD WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951212
(पालियास)
|
2714007000NRG24230620230498367
|
23/06/2023
|
KANA RAM
|
2714007WL007077
|
KANA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719723
|
|
KANA RAM SO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951214
(पालियास)
|
2714007000NRG24230620230498719
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007079
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719962
|
|
BHANVARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951217
(पालियास)
|
2714007000NRG24230620230498370
|
23/06/2023
|
NARAYANI
|
2714007WL007077
|
NARAYANI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719633
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951219
(पालियास)
|
2714007000NRG24230620230498720
|
23/06/2023
|
FULKI
|
2714007WL007079
|
FULKI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974720016
|
|
FULKI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951220
(पालियास)
|
2714007000NRG24230620230498721
|
23/06/2023
|
SUNITA
|
2714007WL007079
|
SUNITA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719995
|
|
SUNITA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951221
(पालियास)
|
2714007000NRG24230620230498722
|
23/06/2023
|
KAMALA
|
2714007WL007079
|
KAMALA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719932
|
|
KMALI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951222
(पालियास)
|
2714007000NRG24230620230498723
|
23/06/2023
|
KANWARI
|
2714007WL007079
|
KANWARI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719529
|
|
KANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951222-A
(पालियास)
|
2714007000NRG24230620230498724
|
23/06/2023
|
SANTOSH
|
2714007WL007079
|
SANTOSH
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974720022
|
|
SANTOSH W/O RAM NIWAS KHATI
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951225
(पालियास)
|
2714007000NRG24230620230498725
|
23/06/2023
|
MUNNI
|
2714007WL007079
|
MUNNI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719999
|
|
MUMTAJ WO RJAK MOHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951226
(पालियास)
|
2714007000NRG24230620230498726
|
23/06/2023
|
JAITUN
|
2714007WL007079
|
JAITUN
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719639
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951227
(पालियास)
|
2714007000NRG24230620230498372
|
23/06/2023
|
SANTUDI
|
2714007WL007077
|
SANTUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719883
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951229
(पालियास)
|
2714007000NRG24230620230498376
|
23/06/2023
|
KAVLKI
|
2714007WL007077
|
KAVLKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719960
|
|
KAVLKI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951230
(पालियास)
|
2714007000NRG24230620230498378
|
23/06/2023
|
SUGANAI
|
2714007WL007077
|
SUGANAI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720021
|
|
SUGANAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951230-A
(पालियास)
|
2714007000NRG24230620230498379
|
23/06/2023
|
anil
|
2714007WL007077
|
anil
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719691
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951230-B
(पालियास)
|
2714007000NRG24230620230498380
|
23/06/2023
|
GOVIND
|
2714007WL007077
|
GOVIND
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719624
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951232
(पालियास)
|
2714007000NRG24230620230498727
|
23/06/2023
|
HAMIDA
|
2714007WL007079
|
HAMIDA
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719587
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856300/3951233
(पालियास)
|
2714007000NRG24230620230498728
|
23/06/2023
|
SUGANAI
|
2714007WL007079
|
SUGANAI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719585
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856300/3951234
(पालियास)
|
2714007000NRG24230620230498729
|
23/06/2023
|
BAJUDI
|
2714007WL007079
|
BAJUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974720006
|
|
BABUDI WO SHAKUR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856300/3951235
(पालियास)
|
2714007000NRG24230620230498730
|
23/06/2023
|
BIDAMI
|
2714007WL007079
|
BIDAMI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719495
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856300/3951237
(पालियास)
|
2714007000NRG24230620230498731
|
23/06/2023
|
GEETA DEVI
|
2714007WL007079
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719961
|
|
GEETA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856300/3951241-A
(पालियास)
|
2714007000NRG24230620230498733
|
23/06/2023
|
BISMILLA
|
2714007WL007079
|
BISMILLA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719986
|
|
BISMILLA WO MUSA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856300/3951242
(पालियास)
|
2714007000NRG24230620230498383
|
23/06/2023
|
RHISI
|
2714007WL007077
|
RHISI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719936
|
|
RAHISI WO MUNIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856300/3951243
(पालियास)
|
2714007000NRG24230620230498384
|
23/06/2023
|
SUGARI
|
2714007WL007077
|
SUGARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719640
|
|
SUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856300/3951244
(पालियास)
|
2714007000NRG24230620230498385
|
23/06/2023
|
MAINA
|
2714007WL007077
|
MAINA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719990
|
|
MAINA WO BILAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856300/3951245
(पालियास)
|
2714007000NRG24230620230498386
|
23/06/2023
|
MANJU
|
2714007WL007077
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719937
|
|
MANJU WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856300/3951245-A
(पालियास)
|
2714007000NRG24230620230498387
|
23/06/2023
|
KISMAT
|
2714007WL007077
|
KISMAT
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719593
|
|
KISMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856300/3951248
(पालियास)
|
2714007000NRG24230620230498389
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007077
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719787
|
|
CHOTU RAM RAV SO JETHA RAM RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856300/3951249
(पालियास)
|
2714007000NRG24230620230498390
|
23/06/2023
|
RUPA RAM
|
2714007WL007077
|
RUPA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719721
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856300/3951249
(पालियास)
|
2714007000NRG24230620230498737
|
23/06/2023
|
SAYATI
|
2714007WL007079
|
SAYATI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719957
|
|
SHANTI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856300/3951250
(पालियास)
|
2714007000NRG24230620230498391
|
23/06/2023
|
JARINA
|
2714007WL007077
|
JARINA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719998
|
|
Mrs. JARINA W/O. JAFRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728601856300/3951253
(पालियास)
|
2714007000NRG24230620230498394
|
23/06/2023
|
KAMLA
|
2714007WL007077
|
KAMLA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719954
|
|
Ms. KAMLA WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728601856300/3951260-A
(पालियास)
|
2714007000NRG24230620230498395
|
23/06/2023
|
SITA
|
2714007WL007077
|
SITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719879
|
|
SITA DEVI WO RAM RAYAN BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856300/3951265
(पालियास)
|
2714007000NRG24230620230498396
|
23/06/2023
|
RAJU DEVI
|
2714007WL007077
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719876
|
|
RAJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856300/3951269
(पालियास)
|
2714007000NRG24230620230498398
|
23/06/2023
|
BIDAMI
|
2714007WL007077
|
BIDAMI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719970
|
|
BIDAMI DEVI WO NARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856300/3951270
(पालियास)
|
2714007000NRG24230620230498400
|
23/06/2023
|
MAGUDI
|
2714007WL007077
|
MAGUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719578
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856300/3951270
(पालियास)
|
2714007000NRG24230620230498399
|
23/06/2023
|
NRSA RAM
|
2714007WL007077
|
NRSA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719839
|
|
NARASI RAM SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007000NRG24230620230498401
|
23/06/2023
|
CHUKLI
|
2714007WL007077
|
CHUKLI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719586
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601856300/3951271
(पालियास)
|
2714007000NRG24230620230498402
|
23/06/2023
|
MOTI RAM
|
2714007WL007077
|
MOTI RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719722
|
|
MOTI RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856300/3951278
(पालियास)
|
2714007000NRG24230620230498404
|
23/06/2023
|
SAJNAI
|
2714007WL007077
|
SAJNAI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719470
|
|
SAJANAI WO REMCHANDRA BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856300/3951281-A
(पालियास)
|
2714007000NRG24230620230498409
|
23/06/2023
|
SUPYARI
|
2714007WL007077
|
SUPYARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719958
|
|
SUPYARI DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856300/3951291-A
(पालियास)
|
2714007000NRG24230620230498413
|
23/06/2023
|
SANTOSH
|
2714007WL007077
|
SANTOSH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719969
|
|
SHANTI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856300/3951292
(पालियास)
|
2714007000NRG24230620230498415
|
23/06/2023
|
SITUDI
|
2714007WL007077
|
SITUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719991
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728601856300/3951293
(पालियास)
|
2714007000NRG24230620230498416
|
23/06/2023
|
Ramkanwari
|
2714007WL007077
|
Ramkanwari
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720002
|
|
RAMKUNWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24230620230498418
|
23/06/2023
|
CHOTA RAM
|
2714007WL007077
|
CHOTA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719834
|
|
CHOTU RAM SO KHUMBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24230620230498421
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007077
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720013
|
|
BHANVARI WO NARASI RAM RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856300/3951312
(पालियास)
|
2714007000NRG24230620230498422
|
23/06/2023
|
PANCHA RAM
|
2714007WL007077
|
PANCHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719655
|
|
PANCHA RAM SO KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856300/3951313
(पालियास)
|
2714007000NRG24230620230498423
|
23/06/2023
|
HIRAKI
|
2714007WL007077
|
HIRAKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719591
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856300/3951317
(पालियास)
|
2714007000NRG24230620230498426
|
23/06/2023
|
GITUDI
|
2714007WL007077
|
GITUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719966
|
|
GEETA WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856300/3951319
(पालियास)
|
2714007000NRG24230620230498428
|
23/06/2023
|
DHARA RAM
|
2714007WL007077
|
DHARA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719933
|
|
Ms. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728601856300/3951320
(पालियास)
|
2714007000NRG24230620230498429
|
23/06/2023
|
BIDAMI
|
2714007WL007077
|
BIDAMI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719948
|
|
BIDAMI WO JEEVAN RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856300/3951322
(पालियास)
|
2714007000NRG24230620230498430
|
23/06/2023
|
dhanna ram nai
|
2714007WL007077
|
dhanna ram nai
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720106
|
|
DHANNA RAM SO SUJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856300/3951323-A
(पालियास)
|
2714007000NRG24230620230498431
|
23/06/2023
|
CHUKLI
|
2714007WL007077
|
CHUKLI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719953
|
|
CHUKLI WO SHANKAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24230620230498433
|
23/06/2023
|
ramlal
|
2714007WL007077
|
ramlal
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720104
|
|
RAM LAL SO RAJU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856300/3951330
(पालियास)
|
2714007000NRG24230620230498434
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007077
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719602
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856300/3951331
(पालियास)
|
2714007000NRG24230620230498436
|
23/06/2023
|
BIDAMI
|
2714007WL007077
|
BIDAMI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719949
|
|
BHIDAMI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856300/3951331
(पालियास)
|
2714007000NRG24230620230498437
|
23/06/2023
|
PUNA RAM
|
2714007WL007077
|
PUNA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720102
|
|
PURA RAM SO MOOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856300/3951334-A
(पालियास)
|
2714007000NRG24230620230498439
|
23/06/2023
|
BABU LAL
|
2714007WL007077
|
BABU LAL
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719944
|
|
BABU LAL SO GODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856300/3951336
(पालियास)
|
2714007000NRG24230620230498444
|
23/06/2023
|
FULKI
|
2714007WL007077
|
FULKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719785
|
|
FOOLKI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856300/3951337
(पालियास)
|
2714007000NRG24230620230498446
|
23/06/2023
|
BAJUDI
|
2714007WL007077
|
BAJUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719988
|
|
BAJURI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856300/3951337
(पालियास)
|
2714007000NRG24230620230498445
|
23/06/2023
|
SHRAVAN RAM
|
2714007WL007077
|
SHRAVAN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720034
|
|
SHRAWAN RAM SO GEPAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007000NRG24230620230498447
|
23/06/2023
|
PUSA RAM
|
2714007WL007077
|
PUSA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720103
|
|
PUSA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007000NRG24230620230498448
|
23/06/2023
|
RADHA DEVI
|
2714007WL007077
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719984
|
|
RADHUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856300/3951339
(पालियास)
|
2714007000NRG24230620230498449
|
23/06/2023
|
JIVAN RAM
|
2714007WL007077
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720101
|
|
JEEVAN RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601856300/3951339
(पालियास)
|
2714007000NRG24230620230498450
|
23/06/2023
|
RADHA
|
2714007WL007077
|
RADHA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719974
|
|
RADHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601856300/3951340
(पालियास)
|
2714007000NRG24230620230498451
|
23/06/2023
|
GANESHA RAM
|
2714007WL007077
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719964
|
|
GANESH RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856300/3951347
(पालियास)
|
2714007000NRG24230620230498455
|
23/06/2023
|
MANGALA RAM
|
2714007WL007077
|
MANGALA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719483
|
|
MANGALA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856300/3951347
(पालियास)
|
2714007000NRG24230620230498456
|
23/06/2023
|
PATASI
|
2714007WL007077
|
PATASI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719649
|
|
PATASI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856300/3951348
(पालियास)
|
2714007000NRG24230620230498458
|
23/06/2023
|
GEETA
|
2714007WL007077
|
GEETA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719947
|
|
GEETA WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856300/3951348
(पालियास)
|
2714007000NRG24230620230498457
|
23/06/2023
|
URJA RAM
|
2714007WL007077
|
URJA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720100
|
|
URJA RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856300/3951350
(पालियास)
|
2714007000NRG24230620230498459
|
23/06/2023
|
NATHU RAM
|
2714007WL007077
|
NATHU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720105
|
|
NATHU RAM SO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856300/3951351
(पालियास)
|
2714007000NRG24230620230498460
|
23/06/2023
|
MOHANI
|
2714007WL007077
|
MOHANI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719588
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856300/3951357-A
(पालियास)
|
2714007000NRG24230620230498463
|
23/06/2023
|
hadaman Puri
|
2714007WL007077
|
hadaman Puri
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719934
|
|
Mr. HADMAN PURI SO RAM PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728601856300/3951361
(पालियास)
|
2714007000NRG24230620230498466
|
23/06/2023
|
BABUDI
|
2714007WL007077
|
BABUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719476
|
|
BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
120
|
DEGANA
|
RJ-271400728601856300/3951362
(पालियास)
|
2714007000NRG24230620230498467
|
23/06/2023
|
JAYNAKI DEVI
|
2714007WL007077
|
JAYNAKI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719956
|
|
JYANAKI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856300/3951363-A
(पालियास)
|
2714007000NRG24230620230498468
|
23/06/2023
|
PAPU DEVI
|
2714007WL007077
|
PAPU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719989
|
|
PAPPU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856300/3951364
(पालियास)
|
2714007000NRG24230620230498469
|
23/06/2023
|
BUDA RAM
|
2714007WL007077
|
BUDA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719724
|
|
BUDHA RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856300/3951366
(पालियास)
|
2714007000NRG24230620230498471
|
23/06/2023
|
GOGALI
|
2714007WL007077
|
GOGALI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719939
|
|
GOGLI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856300/3951367
(पालियास)
|
2714007000NRG24230620230498472
|
23/06/2023
|
MANJU DEVI
|
2714007WL007077
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719841
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856300/3951367-A
(पालियास)
|
2714007000NRG24230620230498473
|
23/06/2023
|
DHULA RAM
|
2714007WL007077
|
DHULA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719654
|
|
DHULA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856300/3951369
(पालियास)
|
2714007000NRG24230620230498475
|
23/06/2023
|
BHANWARI
|
2714007WL007077
|
BHANWARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719938
|
|
BHANWARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856300/3951370
(पालियास)
|
2714007000NRG24230620230498476
|
23/06/2023
|
SHNTI DEVI
|
2714007WL007077
|
SHNTI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719847
|
|
SHANTI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601856300/3951372
(पालियास)
|
2714007000NRG24230620230498479
|
23/06/2023
|
PUNA RAM
|
2714007WL007077
|
PUNA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719653
|
|
PUNA RAM SOSHAKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856300/3951374-B
(पालियास)
|
2714007000NRG24230620230498482
|
23/06/2023
|
GORDHAN RAM
|
2714007WL007077
|
GORDHAN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719780
|
|
GORDHAN RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601856300/3951378
(पालियास)
|
2714007000NRG24230620230498245
|
23/06/2023
|
ARJUN RAM
|
2714007WL007076
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719866
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601856300/3951378-A
(पालियास)
|
2714007000NRG24230620230498246
|
23/06/2023
|
kamala
|
2714007WL007076
|
kamala
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719589
|
|
KMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856300/3951379
(पालियास)
|
2714007000NRG24230620230498247
|
23/06/2023
|
MOHANI
|
2714007WL007076
|
MOHANI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719496
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856300/3951383
(पालियास)
|
2714007000NRG24230620230498249
|
23/06/2023
|
MOHANI
|
2714007WL007076
|
MOHANI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719980
|
|
MOHNI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856300/3951385
(पालियास)
|
2714007000NRG24230620230498250
|
23/06/2023
|
BABU LAL
|
2714007WL007076
|
BABU LAL
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719601
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
135
|
DEGANA
|
RJ-271400728601856300/3951385
(पालियास)
|
2714007000NRG24230620230498251
|
23/06/2023
|
CHUKALI
|
2714007WL007076
|
CHUKALI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719592
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728601856300/3951387
(पालियास)
|
2714007000NRG24230620230498252
|
23/06/2023
|
SOHANI
|
2714007WL007076
|
SOHANI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719982
|
|
SOHANI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601856300/3951388
(पालियास)
|
2714007000NRG24230620230498254
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007076
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719881
|
|
BHAVARI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601856300/3951388
(पालियास)
|
2714007000NRG24230620230498253
|
23/06/2023
|
RANIWASH
|
2714007WL007076
|
RANIWASH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719516
|
|
RAM NIWAS S/O RUPA RAM
|
BANK OF BARODA(606985)
|
|
139
|
DEGANA
|
RJ-271400728601856300/3951391
(पालियास)
|
2714007000NRG24230620230498256
|
23/06/2023
|
VIMALA
|
2714007WL007076
|
VIMALA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720014
|
|
VIMLA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601856300/3951392
(पालियास)
|
2714007000NRG24230620230498258
|
23/06/2023
|
SETU DEVI
|
2714007WL007076
|
SETU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719831
|
|
SITA WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601856300/3951393
(पालियास)
|
2714007000NRG24230620230498260
|
23/06/2023
|
HASTUDI
|
2714007WL007076
|
HASTUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720012
|
|
HASTUDI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601856300/3951393
(पालियास)
|
2714007000NRG24230620230498259
|
23/06/2023
|
SUKHA RAM
|
2714007WL007076
|
SUKHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719895
|
|
SUKH RAM SO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601856300/3951395
(पालियास)
|
2714007000NRG24230620230498262
|
23/06/2023
|
Tijudi
|
2714007WL007076
|
Tijudi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720015
|
|
TIJUDI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601856300/3951399
(पालियास)
|
2714007000NRG24230620230498265
|
23/06/2023
|
parasa RAm
|
2714007WL007076
|
parasa RAm
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720091
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601856300/3951400-A
(पालियास)
|
2714007000NRG24230620230498267
|
23/06/2023
|
PRABHURAM
|
2714007WL007076
|
PRABHURAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719893
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601856300/3951400-A
(पालियास)
|
2714007000NRG24230620230498268
|
23/06/2023
|
SAYNTI
|
2714007WL007076
|
SAYNTI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720010
|
|
SHANTI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601856300/3951400-C
(पालियास)
|
2714007000NRG24230620230498269
|
23/06/2023
|
CHANDRKI
|
2714007WL007076
|
CHANDRKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719638
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601856300/50408423
(पालियास)
|
2714007000NRG24230620230498271
|
23/06/2023
|
KAMLA
|
2714007WL007076
|
KAMLA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720098
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601856300/50408426
(पालियास)
|
2714007000NRG24230620230498274
|
23/06/2023
|
FULKI
|
2714007WL007076
|
FULKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719843
|
|
PHULAKI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601856300/50408428
(पालियास)
|
2714007000NRG24230620230498276
|
23/06/2023
|
MUNNI
|
2714007WL007076
|
MUNNI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719981
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
151
|
DEGANA
|
RJ-271400728601856300/50408429
(पालियास)
|
2714007000NRG24230620230498278
|
23/06/2023
|
CHHOTI DEVI
|
2714007WL007076
|
CHHOTI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719735
|
|
CHHOTI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400728601856300/50408432
(पालियास)
|
2714007000NRG24230620230498282
|
23/06/2023
|
RAJU RAM
|
2714007WL007076
|
RAJU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719901
|
|
Mr. RAJU RAM S/O SHRI NARSIRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400728601856300/50408432
(पालियास)
|
2714007000NRG24230620230498283
|
23/06/2023
|
SUPARI DEVI
|
2714007WL007076
|
SUPARI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720090
|
|
MISS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400728601856300/50408438
(पालियास)
|
2714007000NRG24230620230498290
|
23/06/2023
|
PREMSUKH
|
2714007WL007076
|
PREMSUKH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719595
|
|
PREMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601856300/50408441
(पालियास)
|
2714007000NRG24230620230498292
|
23/06/2023
|
NOSIDA
|
2714007WL007076
|
NOSIDA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719487
|
|
NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601856300/50408502
(पालियास)
|
2714007000NRG24230620230498293
|
23/06/2023
|
RAMESH
|
2714007WL007076
|
RAMESH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719889
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
DEGANA
|
RJ-271400728601856300/50408506
(पालियास)
|
2714007000NRG24230620230498298
|
23/06/2023
|
MAHAVEER
|
2714007WL007076
|
MAHAVEER
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719887
|
|
MAHAVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DEGANA
|
RJ-271400728601856300/50408507
(पालियास)
|
2714007000NRG24230620230498299
|
23/06/2023
|
PUNA RAM
|
2714007WL007076
|
PUNA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719890
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400728601856300/50408515
(पालियास)
|
2714007000NRG24230620230498304
|
23/06/2023
|
RAKESH
|
2714007WL007076
|
RAKESH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719882
|
|
RAKESH MINDA SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601856300/50408518
(पालियास)
|
2714007000NRG24230620230498306
|
23/06/2023
|
SHOBA DEVI
|
2714007WL007076
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719845
|
|
SHOBHA DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601856300/50408522
(पालियास)
|
2714007000NRG24230620230498307
|
23/06/2023
|
DHARMA RAM
|
2714007WL007076
|
DHARMA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719625
|
|
DHARMA RAM BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601856300/50408535
(पालियास)
|
2714007000NRG24230620230498312
|
23/06/2023
|
chenaram
|
2714007WL007076
|
chenaram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719835
|
|
CHAINA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601856300/50408538
(पालियास)
|
2714007000NRG24230620230498314
|
23/06/2023
|
MANJU
|
2714007WL007076
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719530
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601856300/50408539
(पालियास)
|
2714007000NRG24230620230498315
|
23/06/2023
|
KANTA
|
2714007WL007076
|
KANTA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719880
|
|
KANTA WO KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601856300/50408541
(पालियास)
|
2714007000NRG24230620230498317
|
23/06/2023
|
BUDHA RAM
|
2714007WL007076
|
BUDHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719786
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601856300/50408542
(पालियास)
|
2714007000NRG24230620230498318
|
23/06/2023
|
MASTU DEVI
|
2714007WL007076
|
MASTU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719844
|
|
MASTU DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601856300/50408544
(पालियास)
|
2714007000NRG24230620230498321
|
23/06/2023
|
SUMITA
|
2714007WL007076
|
SUMITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719590
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601856300/50408545
(पालियास)
|
2714007000NRG24230620230498322
|
23/06/2023
|
LALITA
|
2714007WL007076
|
LALITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719838
|
|
LALITA WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601856300/50408545
(पालियास)
|
2714007000NRG24230620230498323
|
23/06/2023
|
rajendra
|
2714007WL007076
|
rajendra
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719485
|
|
RAJENDRA PRASAD SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601856300/50408548
(पालियास)
|
2714007000NRG24230620230498325
|
23/06/2023
|
SUMAN
|
2714007WL007076
|
SUMAN
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719992
|
|
SUMAN DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601856300/50408551
(पालियास)
|
2714007000NRG24230620230498326
|
23/06/2023
|
SUPARI
|
2714007WL007076
|
SUPARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719719
|
|
SUPARI DEVI WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601856300/50408552
(पालियास)
|
2714007000NRG24230620230498327
|
23/06/2023
|
SOMALI
|
2714007WL007076
|
SOMALI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719935
|
|
SOMALI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601856300/50408553
(पालियास)
|
2714007000NRG24230620230498328
|
23/06/2023
|
devkarn
|
2714007WL007076
|
devkarn
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719897
|
|
DEVKARAN
|
AXIS BANK(607153)
|
|
174
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24230620230498330
|
23/06/2023
|
SANTOSH
|
2714007WL007076
|
SANTOSH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DEGANA
|
RJ-271400728601856300/50408560
(पालियास)
|
2714007000NRG24230620230498333
|
23/06/2023
|
Pooja
|
2714007WL007076
|
Pooja
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719603
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601856300/50408560
(पालियास)
|
2714007000NRG24230620230498332
|
23/06/2023
|
SHIPU RAM
|
2714007WL007076
|
SHIPU RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719772
|
|
SIPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601856300/50408563
(पालियास)
|
2714007000NRG24230620230498335
|
23/06/2023
|
kama devi
|
2714007WL007076
|
kama devi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720008
|
|
KAMA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601856300/50408567-A
(पालियास)
|
2714007000NRG24230620230498338
|
23/06/2023
|
Manju devi
|
2714007WL007076
|
Manju devi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719481
|
|
MANJU DEVI WO BINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601856300/50408570
(पालियास)
|
2714007000NRG24230620230498340
|
23/06/2023
|
PUSPHA
|
2714007WL007076
|
PUSPHA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720017
|
|
PUSHPA WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601856300/50408572
(पालियास)
|
2714007000NRG24230620230498342
|
23/06/2023
|
SUNITA
|
2714007WL007076
|
SUNITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719823
|
|
SUNITA DEVI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601856300/50408581
(पालियास)
|
2714007000NRG24230620230498347
|
23/06/2023
|
MANJU
|
2714007WL007076
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719968
|
|
MANJU DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601856300/50408581
(पालियास)
|
2714007000NRG24230620230498346
|
23/06/2023
|
Shivlal
|
2714007WL007076
|
Shivlal
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719967
|
|
MR SHIVLAL RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400728601856300/50408583
(पालियास)
|
2714007000NRG24230620230498348
|
23/06/2023
|
SUMAN
|
2714007WL007076
|
SUMAN
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719959
|
|
SUMAN WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601856300/50408589
(पालियास)
|
2714007000NRG24230620230498355
|
23/06/2023
|
MANJU
|
2714007WL007076
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719975
|
|
MANJU WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG24230620230498358
|
23/06/2023
|
NAJEER MOHAMAD
|
2714007WL007076
|
NAJEER MOHAMAD
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719867
|
|
MR NAZEER MOHHMAD SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG24230620230498359
|
23/06/2023
|
RAJIYA
|
2714007WL007076
|
RAJIYA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719940
|
|
RAZIA WO NAJIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601856300/50408598
(पालियास)
|
2714007000NRG24230620230498361
|
23/06/2023
|
JIVNI
|
2714007WL007076
|
JIVNI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719778
|
|
JIVANI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601856300/50408600
(पालियास)
|
2714007000NRG24230620230495062
|
23/06/2023
|
farjana
|
2714007WL007049
|
farjana
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719777
|
|
FARJANA WO MUSTAK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728601856300/50408608
(पालियास)
|
2714007000NRG24230620230495068
|
23/06/2023
|
BIRBAL RAM
|
2714007WL007049
|
BIRBAL RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719888
|
|
BIRBAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601856300/50408614
(पालियास)
|
2714007000NRG24230620230495072
|
23/06/2023
|
RAMAKISHAN
|
2714007WL007049
|
RAMAKISHAN
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719927
|
|
RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601856300/50408622
(पालियास)
|
2714007000NRG24230620230495074
|
23/06/2023
|
sarla
|
2714007WL007049
|
sarla
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720011
|
|
SARLA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601856300/50408626
(पालियास)
|
2714007000NRG24230620230495076
|
23/06/2023
|
Kana ram
|
2714007WL007049
|
Kana ram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719725
|
|
KANA RAM SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601856300/50408626
(पालियास)
|
2714007000NRG24230620230495077
|
23/06/2023
|
Santu devi
|
2714007WL007049
|
Santu devi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719994
|
|
SANTU DEVI WO KANARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601856300/50408629
(पालियास)
|
2714007000NRG24230620230495078
|
23/06/2023
|
rugha ram
|
2714007WL007049
|
rugha ram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719690
|
|
RUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728601856300/50408630
(पालियास)
|
2714007000NRG24230620230495080
|
23/06/2023
|
iqbal mohmmad
|
2714007WL007049
|
iqbal mohmmad
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719900
|
|
MR IKBAL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400728601856300/51408504
(पालियास)
|
2714007000NRG24230620230495082
|
23/06/2023
|
MOHAN RAM
|
2714007WL007049
|
MOHAN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719885
|
|
MOHAN RAM
|
ICICI BANK LTD(508534)
|
|
197
|
DEGANA
|
RJ-271400728601856300/51408628
(पालियास)
|
2714007000NRG24230620230495083
|
23/06/2023
|
kamla devi
|
2714007WL007049
|
kamla devi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719928
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601856400/51408523
(पालियास)
|
2714007000NRG24230620230498977
|
23/06/2023
|
SEEMA KANWAR
|
2714007WL007082
|
SEEMA KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719930
|
|
SIMA KANWAR
|
BANK OF BARODA(606985)
|
|
199
|
DEGANA
|
RJ-271400728601856400/51408535
(पालियास)
|
2714007000NRG24230620230498986
|
23/06/2023
|
GHAWARI DEVI
|
2714007WL007082
|
GHAWARI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720007
|
|
GHEWARI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400728601856400/51408542
(पालियास)
|
2714007000NRG24230620230498989
|
23/06/2023
|
MUKESH SHARMA
|
2714007WL007082
|
MUKESH SHARMA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719554
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
201
|
DEGANA
|
RJ-271400728601856400/51408550
(पालियास)
|
2714007000NRG24230620230498991
|
23/06/2023
|
JORARAM
|
2714007WL007082
|
JORARAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720073
|
|
JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601856400/51408552
(पालियास)
|
2714007000NRG24230620230498992
|
23/06/2023
|
SARITA
|
2714007WL007082
|
SARITA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719486
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601856400/51408555
(पालियास)
|
2714007000NRG24230620230498996
|
23/06/2023
|
SUMAN
|
2714007WL007082
|
SUMAN
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719760
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601856400/51408558
(पालियास)
|
2714007000NRG24230620230498997
|
23/06/2023
|
MAYA DEVI
|
2714007WL007082
|
MAYA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719783
|
|
MAYA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007000NRG24230620230499002
|
23/06/2023
|
MANJU DEVI
|
2714007WL007082
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719865
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601856400/51408606
(पालियास)
|
2714007000NRG24230620230499005
|
23/06/2023
|
laxmi
|
2714007WL007082
|
laxmi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719878
|
|
LAXMI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601856400/51408608
(पालियास)
|
2714007000NRG24230620230499007
|
23/06/2023
|
SAROJ
|
2714007WL007082
|
SAROJ
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719475
|
|
SANJOG DO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601856400/51408608
(पालियास)
|
2714007000NRG24230620230499006
|
23/06/2023
|
sukha ram
|
2714007WL007082
|
sukha ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719842
|
|
SUKHA RAM SO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601856400/51408616
(पालियास)
|
2714007000NRG24230620230499015
|
23/06/2023
|
sarita
|
2714007WL007082
|
sarita
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719477
|
|
SARITA SHARMA DO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601856400/51408621
(पालियास)
|
2714007000NRG24230620230499017
|
23/06/2023
|
CHAND KUNWAR
|
2714007WL007082
|
CHAND KUNWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719761
|
|
SANGEETA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601856400/51408635
(पालियास)
|
2714007000NRG24230620230499026
|
23/06/2023
|
surendarsingh
|
2714007WL007082
|
surendarsingh
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719692
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601856400/51408650
(पालियास)
|
2714007000NRG24230620230499042
|
23/06/2023
|
BANSI RAM
|
2714007WL007082
|
BANSI RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720094
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601856400/8775307
(पालियास)
|
2714007000NRG24230620230499048
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007082
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719983
|
|
SAYARI WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400728601856400/8775309
(पालियास)
|
2714007000NRG24230620230499049
|
23/06/2023
|
tulchhai
|
2714007WL007082
|
tulchhai
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719524
|
|
TULACHCHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601856400/8775310-B
(पालियास)
|
2714007000NRG24230620230499052
|
23/06/2023
|
govind prasad dayama
|
2714007WL007082
|
govind prasad dayama
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719717
|
|
GOVIND PRASAD SO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601856400/8775315
(पालियास)
|
2714007000NRG24230620230499055
|
23/06/2023
|
OMA DEVI
|
2714007WL007082
|
OMA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719622
|
|
OMA DEVI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601856400/8775321
(पालियास)
|
2714007000NRG24230620230499058
|
23/06/2023
|
SARJU DEVI
|
2714007WL007082
|
SARJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720024
|
|
SARJU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601856400/8775325
(पालियास)
|
2714007000NRG24230620230499059
|
23/06/2023
|
AAYCHUKI DEVI
|
2714007WL007082
|
AAYCHUKI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719826
|
|
AACHU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601856400/8775325-A
(पालियास)
|
2714007000NRG24230620230499060
|
23/06/2023
|
CHHOTI DEVI
|
2714007WL007082
|
CHHOTI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719824
|
|
CHOTA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601856400/8775330
(पालियास)
|
2714007000NRG24230620230499062
|
23/06/2023
|
RAMDEV
|
2714007WL007082
|
RAMDEV
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720107
|
|
RAM DEV SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601856400/8775330-A
(पालियास)
|
2714007000NRG24230620230499064
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007082
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720005
|
|
BHANWARI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601856400/8775333-A
(पालियास)
|
2714007000NRG24230620230499067
|
23/06/2023
|
BALDEV RAM
|
2714007WL007082
|
BALDEV RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719886
|
|
BALDEV RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601856400/8775333-A
(पालियास)
|
2714007000NRG24230620230499066
|
23/06/2023
|
GUDI DEVI
|
2714007WL007082
|
GUDI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720004
|
|
GUDDI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601856400/8775334-b
(पालियास)
|
2714007000NRG24230620230499068
|
23/06/2023
|
VIMLA
|
2714007WL007082
|
VIMLA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719978
|
|
VIMLA WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400728601856400/8775335
(पालियास)
|
2714007000NRG24230620230499069
|
23/06/2023
|
CHADNARAM
|
2714007WL007082
|
CHADNARAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720000
|
|
CHHANANI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601856400/8775335-A
(पालियास)
|
2714007000NRG24230620230499070
|
23/06/2023
|
GANGA DEVI
|
2714007WL007082
|
GANGA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719492
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601856400/8775344
(पालियास)
|
2714007000NRG24230620230499071
|
23/06/2023
|
BABU LAL
|
2714007WL007082
|
BABU LAL
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719597
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601856400/8775357-A
(पालियास)
|
2714007000NRG24230620230499072
|
23/06/2023
|
nema ram
|
2714007WL007082
|
nema ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719599
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601856400/8775364
(पालियास)
|
2714007000NRG24230620230499074
|
23/06/2023
|
PARMA
|
2714007WL007082
|
PARMA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719494
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601856400/8775370
(पालियास)
|
2714007000NRG24230620230499076
|
23/06/2023
|
GIRDARI
|
2714007WL007082
|
GIRDARI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719507
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601856400/8775384
(पालियास)
|
2714007000NRG24230620230499077
|
23/06/2023
|
SARJU DEVI
|
2714007WL007082
|
SARJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719474
|
|
SARJUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601856400/8775386
(पालियास)
|
2714007000NRG24230620230499078
|
23/06/2023
|
GEETA DEVI
|
2714007WL007082
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720018
|
|
GITA WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601856400/8775386-A
(पालियास)
|
2714007000NRG24230620230499080
|
23/06/2023
|
VIMALA
|
2714007WL007082
|
VIMALA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720019
|
|
VIMLA DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601856400/8775394-A
(पालियास)
|
2714007000NRG24230620230499084
|
23/06/2023
|
SARTAJ KNWAR
|
2714007WL007082
|
SARTAJ KNWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720088
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400728601856400/8775399
(पालियास)
|
2714007000NRG24230620230499087
|
23/06/2023
|
MOHAN SINGH
|
2714007WL007082
|
MOHAN SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719596
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
236
|
DEGANA
|
RJ-271400728601856400/8775400
(पालियास)
|
2714007000NRG24230620230499088
|
23/06/2023
|
CHAGAN KANWAR
|
2714007WL007082
|
CHAGAN KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719963
|
|
CHAGAN KANWAR WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601856400/8775401
(पालियास)
|
2714007000NRG24230620230499089
|
23/06/2023
|
BAJRANG SINGH
|
2714007WL007082
|
BAJRANG SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719728
|
|
BAJRANG SINGH SO BANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400728601856400/8775403
(पालियास)
|
2714007000NRG24230620230499091
|
23/06/2023
|
dhapu kanwar
|
2714007WL007082
|
dhapu kanwar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719825
|
|
DHAPU KANWAR WO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601856400/8775403-A
(पालियास)
|
2714007000NRG24230620230499092
|
23/06/2023
|
DILIP SINGH
|
2714007WL007082
|
DILIP SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719972
|
|
DILIP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601856400/8775533-A
(पालियास)
|
2714007000NRG24230620230499093
|
23/06/2023
|
DHAKHU DEVI
|
2714007WL007082
|
DHAKHU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719471
|
|
DAKHUDI WO JHUMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400728601857900/3951012-B
(पालियास)
|
2714007000NRG24230620230495405
|
23/06/2023
|
shravan regar
|
2714007WL007052
|
shravan regar
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719472
|
|
SARVAN KISANJI GOSAIVAL
|
BANK OF INDIA(508505)
|
|
242
|
DEGANA
|
RJ-271400728601857900/3951018
(पालियास)
|
2714007000NRG24230620230495797
|
23/06/2023
|
SUSHILA
|
2714007WL007055
|
SUSHILA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719945
|
|
SUSHILA WO RAMARUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400728601857900/3951019
(पालियास)
|
2714007000NRG24230620230498129
|
23/06/2023
|
SUGNAI
|
2714007WL007075
|
SUGNAI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719634
|
|
SUGANAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400728601857900/3951022-D
(पालियास)
|
2714007000NRG24230620230498132
|
23/06/2023
|
dhapudi
|
2714007WL007075
|
dhapudi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719942
|
|
DHAPUDI WO HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/3951023
(पालियास)
|
2714007000NRG24230620230498133
|
23/06/2023
|
bhanwari devi
|
2714007WL007075
|
bhanwari devi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719946
|
|
BHANWARI WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/3951023-A
(पालियास)
|
2714007000NRG24230620230498134
|
23/06/2023
|
balla devi
|
2714007WL007075
|
balla devi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719950
|
|
Miss. BALA DEVI WO BANSHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728601857900/3951024-A
(पालियास)
|
2714007000NRG24230620230498138
|
23/06/2023
|
SAROJ
|
2714007WL007075
|
SAROJ
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719527
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/3951030
(पालियास)
|
2714007000NRG24230620230495800
|
23/06/2023
|
NRSA RAM
|
2714007WL007055
|
NRSA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719737
|
|
NARSI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/3951034
(पालियास)
|
2714007000NRG24230620230498140
|
23/06/2023
|
SUKHADEV
|
2714007WL007075
|
SUKHADEV
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719782
|
|
SUKH DEV SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007000NRG24230620230498141
|
23/06/2023
|
KUSHAL
|
2714007WL007075
|
KUSHAL
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719828
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24230620230498144
|
23/06/2023
|
hanuman ram
|
2714007WL007075
|
hanuman ram
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719556
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007000NRG24230620230495408
|
23/06/2023
|
NATHU RAM
|
2714007WL007052
|
NATHU RAM
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719830
|
|
NATHU RAM SO ALPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/3951036-B
(पालियास)
|
2714007000NRG24230620230495410
|
23/06/2023
|
MUKESH
|
2714007WL007052
|
MUKESH
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719892
|
|
MUKESH CHAND SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/3951037
(पालियास)
|
2714007000NRG24230620230498145
|
23/06/2023
|
SHANTI
|
2714007WL007075
|
SHANTI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719793
|
|
SHANTI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/3951037-A
(पालियास)
|
2714007000NRG24230620230498146
|
23/06/2023
|
mastu devi
|
2714007WL007075
|
mastu devi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720096
|
|
MASTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007000NRG24230620230498147
|
23/06/2023
|
GEETA DEVI
|
2714007WL007075
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719641
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24230620230498148
|
23/06/2023
|
INDRA DEVI
|
2714007WL007075
|
INDRA DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720099
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007000NRG24230620230498150
|
23/06/2023
|
SOHNI
|
2714007WL007075
|
SOHNI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719482
|
|
SOVANI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400728601857900/3951042
(पालियास)
|
2714007000NRG24230620230498151
|
23/06/2023
|
JASSA RAM
|
2714007WL007075
|
JASSA RAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720009
|
|
JASA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/3951049
(पालियास)
|
2714007000NRG24230620230498152
|
23/06/2023
|
DHAPUDI
|
2714007WL007075
|
DHAPUDI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719479
|
|
DHAPUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/3951051
(पालियास)
|
2714007000NRG24230620230495411
|
23/06/2023
|
PARMA DEVI
|
2714007WL007052
|
PARMA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719941
|
|
PARMA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/3951062-C
(पालियास)
|
2714007000NRG24230620230495413
|
23/06/2023
|
sharwan ram
|
2714007WL007052
|
sharwan ram
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719623
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400728601857900/3951066-A
(पालियास)
|
2714007000NRG24230620230498153
|
23/06/2023
|
BABUDIN
|
2714007WL007075
|
BABUDIN
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719729
|
|
BABUDEEN SO SABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24230620230498154
|
23/06/2023
|
MAINA
|
2714007WL007075
|
MAINA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719884
|
|
MAINA WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/3951067-A
(पालियास)
|
2714007000NRG24230620230498155
|
23/06/2023
|
KANWARI
|
2714007WL007075
|
KANWARI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719955
|
|
KANVARI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24230620230498156
|
23/06/2023
|
KESUDI
|
2714007WL007075
|
KESUDI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719648
|
|
KESUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/3951072
(पालियास)
|
2714007000NRG24230620230498157
|
23/06/2023
|
KISHNA RAM
|
2714007WL007075
|
KISHNA RAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719769
|
|
KISHANA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007000NRG24230620230495414
|
23/06/2023
|
NEMA RAM
|
2714007WL007052
|
NEMA RAM
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719532
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007000NRG24230620230495415
|
23/06/2023
|
bhanwaru ram
|
2714007WL007052
|
bhanwaru ram
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719533
|
|
BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728601857900/3951075-B
(पालियास)
|
2714007000NRG24230620230495416
|
23/06/2023
|
KISHOR RAM
|
2714007WL007052
|
KISHOR RAM
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719837
|
|
KISHORE RAM SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728601857900/3951077
(पालियास)
|
2714007000NRG24230620230495417
|
23/06/2023
|
KANWARI
|
2714007WL007052
|
KANWARI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719645
|
|
KEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24230620230495801
|
23/06/2023
|
SHANTI
|
2714007WL007055
|
SHANTI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719788
|
|
SHANTI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007000NRG24230620230495802
|
23/06/2023
|
SUMAN
|
2714007WL007055
|
SUMAN
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719790
|
|
SUMAN WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007000NRG24230620230495803
|
23/06/2023
|
RAMPRKASH
|
2714007WL007055
|
RAMPRKASH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719773
|
|
RAMPRAKASH SO SHIIVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007000NRG24230620230495421
|
23/06/2023
|
ramchander
|
2714007WL007052
|
ramchander
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719646
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400728601857900/3951092-A
(पालियास)
|
2714007000NRG24230620230498161
|
23/06/2023
|
CHUKALI
|
2714007WL007075
|
CHUKALI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719613
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/3951101
(पालियास)
|
2714007000NRG24230620230498162
|
23/06/2023
|
PRBURAM
|
2714007WL007075
|
PRBURAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719650
|
|
Mr. PRABHU RAM SO RAMU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728601857900/3951106
(पालियास)
|
2714007000NRG24230620230495648
|
23/06/2023
|
JIVAN RAM
|
2714007WL007053
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719951
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
279
|
DEGANA
|
RJ-271400728601857900/3951106-B
(पालियास)
|
2714007000NRG24230620230495650
|
23/06/2023
|
BHOBHA DEVI
|
2714007WL007053
|
BHOBHA DEVI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719836
|
|
SHOBHA WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400728601857900/3951115
(पालियास)
|
2714007000NRG24230620230495651
|
23/06/2023
|
GULABI
|
2714007WL007053
|
GULABI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719531
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007000NRG24230620230495653
|
23/06/2023
|
DHANUDI
|
2714007WL007053
|
DHANUDI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719543
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400728601857900/3951129
(पालियास)
|
2714007000NRG24230620230495654
|
23/06/2023
|
KELAKI
|
2714007WL007053
|
KELAKI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719822
|
|
KELAKI WO HALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/3951132
(पालियास)
|
2714007000NRG24230620230495429
|
23/06/2023
|
PUNA RAM
|
2714007WL007052
|
PUNA RAM
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719767
|
|
PUNA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/3951132
(पालियास)
|
2714007000NRG24230620230495430
|
23/06/2023
|
Sugnai
|
2714007WL007052
|
Sugnai
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719736
|
|
Mrs. SUGNAI WO POONA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728601857900/3951132-A
(पालियास)
|
2714007000NRG24230620230495431
|
23/06/2023
|
birda ram
|
2714007WL007052
|
birda ram
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719768
|
|
MR BIRDARAM PUNARAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728601857900/3951137
(पालियास)
|
2714007000NRG24230620230495434
|
23/06/2023
|
SAYANMA DEVI
|
2714007WL007052
|
SAYANMA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719548
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400728601857900/3951138-A
(पालियास)
|
2714007000NRG24230620230495435
|
23/06/2023
|
jamnai
|
2714007WL007052
|
jamnai
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719987
|
|
JIMNA WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400728601857900/3951139
(पालियास)
|
2714007000NRG24230620230498166
|
23/06/2023
|
BANSI LAL
|
2714007WL007075
|
BANSI LAL
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719720
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400728601857900/3951141
(पालियास)
|
2714007000NRG24230620230498167
|
23/06/2023
|
SHANTI
|
2714007WL007075
|
SHANTI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719952
|
|
SHANTI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/3951141-A
(पालियास)
|
2714007000NRG24230620230498168
|
23/06/2023
|
CHANDA
|
2714007WL007075
|
CHANDA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719997
|
|
CHANDA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400728601857900/3951143
(पालियास)
|
2714007000NRG24230620230495437
|
23/06/2023
|
KIRAN
|
2714007WL007052
|
KIRAN
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719647
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/3951145
(पालियास)
|
2714007000NRG24230620230495441
|
23/06/2023
|
PUSPA
|
2714007WL007052
|
PUSPA
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719943
|
|
PUSHPA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/3951148-B
(पालियास)
|
2714007000NRG24230620230498170
|
23/06/2023
|
sunita
|
2714007WL007075
|
sunita
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719606
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/3951152
(पालियास)
|
2714007000NRG24230620230495655
|
23/06/2023
|
TULACHA RAM
|
2714007WL007053
|
TULACHA RAM
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719579
|
|
TULCHHA RAM
|
HDFC BANK LTD(607152)
|
|
295
|
DEGANA
|
RJ-271400728601857900/3951158
(पालियास)
|
2714007000NRG24230620230495449
|
23/06/2023
|
SABUDI
|
2714007WL007052
|
SABUDI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719652
|
|
SABUDI MEGHWAL WO OMPRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/3951159
(पालियास)
|
2714007000NRG24230620230495656
|
23/06/2023
|
DHANNA RAM
|
2714007WL007053
|
DHANNA RAM
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720097
|
|
DHANNA RAM S O BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007000NRG24230620230495454
|
23/06/2023
|
maku
|
2714007WL007052
|
maku
|
00354
|
PUNB0043910
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719657
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400728601857900/50408409-A
(पालियास)
|
2714007000NRG24230620230495456
|
23/06/2023
|
ravindra
|
2714007WL007052
|
ravindra
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719832
|
|
RAVINDER SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/50408413
(पालियास)
|
2714007000NRG24230620230495457
|
23/06/2023
|
MANTU DEVI
|
2714007WL007052
|
MANTU DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719547
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/50408414
(पालियास)
|
2714007000NRG24230620230495458
|
23/06/2023
|
SITA DEVI
|
2714007WL007052
|
SITA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719546
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400728601857900/50408415
(पालियास)
|
2714007000NRG24230620230495460
|
23/06/2023
|
maya devi
|
2714007WL007052
|
maya devi
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719550
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/50408425-A
(पालियास)
|
2714007000NRG24230620230498176
|
23/06/2023
|
RAVINDRA
|
2714007WL007075
|
RAVINDRA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719607
|
|
Mr. RAVINDRA MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728601857900/50408441
(पालियास)
|
2714007000NRG24230620230498178
|
23/06/2023
|
GHEWARI
|
2714007WL007075
|
GHEWARI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719642
|
|
GHEWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/50408447
(पालियास)
|
2714007000NRG24230620230495462
|
23/06/2023
|
goradan ram
|
2714007WL007052
|
goradan ram
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719581
|
|
Mr. GORADHAN SO SAWAI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728601857900/50408450
(पालियास)
|
2714007000NRG24230620230495045
|
23/06/2023
|
SANTOSH
|
2714007WL007048
|
SANTOSH
|
00354
|
PUNB0043910
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719542
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400728601857900/50408464
(पालियास)
|
2714007000NRG24230620230495463
|
23/06/2023
|
GUMAN KANWAR
|
2714007WL007052
|
GUMAN KANWAR
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719996
|
|
GUMAN KANWAR WO RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/50408464-A
(पालियास)
|
2714007000NRG24230620230495464
|
23/06/2023
|
jivraj singh
|
2714007WL007052
|
jivraj singh
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720092
|
|
Mr. JIVRAJ SINGH SO RANVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728601857900/50408472
(पालियास)
|
2714007000NRG24230620230498180
|
23/06/2023
|
manju devi
|
2714007WL007075
|
manju devi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719626
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728601857900/50408484
(पालियास)
|
2714007000NRG24230620230498182
|
23/06/2023
|
sushila
|
2714007WL007075
|
sushila
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719555
|
|
Miss. SUSHILA DO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007000NRG24230620230498185
|
23/06/2023
|
MANJU
|
2714007WL007075
|
MANJU
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719877
|
|
MANJU DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007000NRG24230620230498187
|
23/06/2023
|
RATAN LAL
|
2714007WL007075
|
RATAN LAL
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719791
|
|
RATAN LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/51408410
(पालियास)
|
2714007000NRG24230620230495467
|
23/06/2023
|
SEETA
|
2714007WL007052
|
SEETA
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719656
|
|
SITUDI WO HARCHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/51408411
(पालियास)
|
2714007000NRG24230620230495469
|
23/06/2023
|
PUNI DEVI
|
2714007WL007052
|
PUNI DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719600
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/51408417
(पालियास)
|
2714007000NRG24230620230498188
|
23/06/2023
|
VIMLA
|
2714007WL007075
|
VIMLA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719833
|
|
VIMALA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
315
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007000NRG24230620230495474
|
23/06/2023
|
hukam singh
|
2714007WL007052
|
hukam singh
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719738
|
|
HUKAM SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/51408450
(पालियास)
|
2714007000NRG24230620230495475
|
23/06/2023
|
dharsingh
|
2714007WL007052
|
dharsingh
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719534
|
|
DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400728601857900/51408462
(पालियास)
|
2714007000NRG24230620230495476
|
23/06/2023
|
OMSINGH
|
2714007WL007052
|
OMSINGH
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719716
|
|
OM SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/51408462-A
(पालियास)
|
2714007000NRG24230620230495477
|
23/06/2023
|
MUNNI DEVI
|
2714007WL007052
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719643
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/51408463
(पालियास)
|
2714007000NRG24230620230495478
|
23/06/2023
|
SHUVA DEVI
|
2714007WL007052
|
SHUVA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719545
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400728601857900/51408466
(पालियास)
|
2714007000NRG24230620230498189
|
23/06/2023
|
NARAYAN RAM
|
2714007WL007075
|
NARAYAN RAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720003
|
|
NARAYAN RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/51408502
(पालियास)
|
2714007000NRG24230620230495805
|
23/06/2023
|
indhara
|
2714007WL007055
|
indhara
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719931
|
|
INDRA DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400728601857900/51408509
(पालियास)
|
2714007000NRG24230620230498193
|
23/06/2023
|
CHENA RAM
|
2714007WL007075
|
CHENA RAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720061
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/51408509
(पालियास)
|
2714007000NRG24230620230498192
|
23/06/2023
|
MANJU DEVI
|
2714007WL007075
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720060
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400728601857900/51408585
(पालियास)
|
2714007000NRG24230620230498194
|
23/06/2023
|
MANISHA DEVI
|
2714007WL007075
|
MANISHA DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719899
|
|
MANISHA DEVI RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/51408705
(पालियास)
|
2714007000NRG24230620230495053
|
23/06/2023
|
abdul gani
|
2714007WL007048
|
abdul gani
|
00354
|
PUNB0043910
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719473
|
|
ABDUL GANI SO SABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400728601857900/51408716
(पालियास)
|
2714007000NRG24230620230498197
|
23/06/2023
|
JASODA DEVI
|
2714007WL007075
|
JASODA DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719598
|
|
JASA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/51408724
(पालियास)
|
2714007000NRG24230620230498199
|
23/06/2023
|
durga devi
|
2714007WL007075
|
durga devi
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719538
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/51408725
(पालियास)
|
2714007000NRG24230620230495666
|
23/06/2023
|
suresh
|
2714007WL007053
|
suresh
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719714
|
|
SURESH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/51408731
(पालियास)
|
2714007000NRG24230620230495482
|
23/06/2023
|
Ramniwas tanwar
|
2714007WL007052
|
Ramniwas tanwar
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719800
|
|
RAMNIWAS TANWAR SO HASTIRAM
|
BANK OF BARODA(606985)
|
|
330
|
DEGANA
|
RJ-271400728601857900/51408761
(पालियास)
|
2714007000NRG24230620230498206
|
23/06/2023
|
SANTU
|
2714007WL007075
|
SANTU
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719637
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/87675120
(पालियास)
|
2714007000NRG24230620230495497
|
23/06/2023
|
MAMTA
|
2714007WL007052
|
MAMTA
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720095
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8767702
(पालियास)
|
2714007000NRG24230620230498211
|
23/06/2023
|
KAMLA
|
2714007WL007075
|
KAMLA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719536
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8767704
(पालियास)
|
2714007000NRG24230620230498213
|
23/06/2023
|
HARJU
|
2714007WL007075
|
HARJU
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719491
|
|
SARAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400728601857900/8767704-B
(पालियास)
|
2714007000NRG24230620230498215
|
23/06/2023
|
MANJU DEVI
|
2714007WL007075
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719775
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8767719
(पालियास)
|
2714007000NRG24230620230495500
|
23/06/2023
|
SEETA DEVI
|
2714007WL007052
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719594
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728601857900/8767720
(पालियास)
|
2714007000NRG24230620230495502
|
23/06/2023
|
SAYRI
|
2714007WL007052
|
SAYRI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719478
|
|
SAYARI WO SHAKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8767720-B
(पालियास)
|
2714007000NRG24230620230495504
|
23/06/2023
|
babu puri
|
2714007WL007052
|
babu puri
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719829
|
|
BABU PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8767721
(पालियास)
|
2714007000NRG24230620230495506
|
23/06/2023
|
PASHPA DEVI
|
2714007WL007052
|
PASHPA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719644
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8767722
(पालियास)
|
2714007000NRG24230620230495511
|
23/06/2023
|
SUVA PURI
|
2714007WL007052
|
SUVA PURI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719515
|
|
SUVA PURI SO UMMED PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8767722-A
(पालियास)
|
2714007000NRG24230620230495513
|
23/06/2023
|
SOMVAR PURI
|
2714007WL007052
|
SOMVAR PURI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719549
|
|
SOMAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/8767722-B
(पालियास)
|
2714007000NRG24230620230495515
|
23/06/2023
|
LALITA
|
2714007WL007052
|
LALITA
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719792
|
|
LALITA DEVI WO BRAHAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8767722-C
(पालियास)
|
2714007000NRG24230620230495517
|
23/06/2023
|
PADAM PURI
|
2714007WL007052
|
PADAM PURI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719580
|
|
PADAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8767837-A
(पालियास)
|
2714007000NRG24230620230495807
|
23/06/2023
|
SUKHA RAM
|
2714007WL007055
|
SUKHA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719658
|
|
SUKHA RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8767846-A
(पालियास)
|
2714007000NRG24230620230498218
|
23/06/2023
|
RAMAAVTAR
|
2714007WL007075
|
RAMAAVTAR
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719636
|
|
RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/8767848
(पालियास)
|
2714007000NRG24230620230498220
|
23/06/2023
|
AMRI
|
2714007WL007075
|
AMRI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720050
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8767848-A
(पालियास)
|
2714007000NRG24230620230498221
|
23/06/2023
|
VIMLA
|
2714007WL007075
|
VIMLA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719827
|
|
VIMLA DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8775110
(पालियास)
|
2714007000NRG24230620230495814
|
23/06/2023
|
JOGI RAM
|
2714007WL007055
|
JOGI RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719727
|
|
JOGI RAM SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8775110
(पालियास)
|
2714007000NRG24230620230495815
|
23/06/2023
|
SHYAMA DEVI
|
2714007WL007055
|
SHYAMA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719541
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8775113
(पालियास)
|
2714007000NRG24230620230495816
|
23/06/2023
|
SIKUDI
|
2714007WL007055
|
SIKUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719734
|
|
SIKURI WO JHUMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8775114
(पालियास)
|
2714007000NRG24230620230495818
|
23/06/2023
|
BAUDI
|
2714007WL007055
|
BAUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719779
|
|
BAUDI DEVI WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8775118-B
(पालियास)
|
2714007000NRG24230620230495529
|
23/06/2023
|
SHYAM LAL
|
2714007WL007052
|
SHYAM LAL
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719528
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8775119-D
(पालियास)
|
2714007000NRG24230620230495819
|
23/06/2023
|
NEMA RAM
|
2714007WL007055
|
NEMA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719731
|
|
NEMI CHAND SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007000NRG24230620230495820
|
23/06/2023
|
GULABI
|
2714007WL007055
|
GULABI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719539
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8775122
(पालियास)
|
2714007000NRG24230620230495821
|
23/06/2023
|
LAL RAM
|
2714007WL007055
|
LAL RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719726
|
|
LALA RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8775125
(पालियास)
|
2714007000NRG24230620230498222
|
23/06/2023
|
DHARDA
|
2714007WL007075
|
DHARDA
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719535
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8775138
(पालियास)
|
2714007000NRG24230620230498224
|
23/06/2023
|
JHIMNAI
|
2714007WL007075
|
JHIMNAI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719776
|
|
JIPU WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8775144-B
(पालियास)
|
2714007000NRG24230620230498226
|
23/06/2023
|
monika bhambu
|
2714007WL007075
|
monika bhambu
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719898
|
|
MONIKA BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8775148-A
(पालियास)
|
2714007000NRG24230620230495531
|
23/06/2023
|
GEETA DEVI
|
2714007WL007052
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719537
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8775154
(पालियास)
|
2714007000NRG24230620230495533
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007052
|
BHANWAR LAL
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719965
|
|
BHANWARU SO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8775163
(पालियास)
|
2714007000NRG24230620230495541
|
23/06/2023
|
PARVATI
|
2714007WL007052
|
PARVATI
|
00354
|
PUNB0043910
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719604
|
|
Ms. PARVATI DEVI WO GANPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8775163-A
(पालियास)
|
2714007000NRG24230620230495543
|
23/06/2023
|
SAROJ
|
2714007WL007052
|
SAROJ
|
00354
|
PUNB0043910
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719584
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8775173
(पालियास)
|
2714007000NRG24230620230495823
|
23/06/2023
|
RAJU RAM
|
2714007WL007055
|
RAJU RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719739
|
|
RAJU RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8775174
(पालियास)
|
2714007000NRG24230620230495824
|
23/06/2023
|
GANPTI
|
2714007WL007055
|
GANPTI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719894
|
|
GANPATI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8775177
(पालियास)
|
2714007000NRG24230620230495547
|
23/06/2023
|
GENA DEVI
|
2714007WL007052
|
GENA DEVI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719896
|
|
GENA WO KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8775180-A
(पालियास)
|
2714007000NRG24230620230495549
|
23/06/2023
|
SARSVTI
|
2714007WL007052
|
SARSVTI
|
00354
|
PUNB0043910
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719846
|
|
SARASWATI WO JAGDISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8775180-B
(पालियास)
|
2714007000NRG24230620230495551
|
23/06/2023
|
HIRA DEVI
|
2714007WL007052
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719789
|
|
JASODA WO BABU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8775194-C
(पालियास)
|
2714007000NRG24230620230498229
|
23/06/2023
|
ASHOK KASWAN
|
2714007WL007075
|
ASHOK KASWAN
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720093
|
|
Mr. ASHOK KASWAN SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8775204
(पालियास)
|
2714007000NRG24230620230495555
|
23/06/2023
|
banwarpuri
|
2714007WL007052
|
banwarpuri
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719979
|
|
BHANWAR PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8775205
(पालियास)
|
2714007000NRG24230620230495557
|
23/06/2023
|
KAILASH PURI
|
2714007WL007052
|
KAILASH PURI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719973
|
|
KAILASH PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8775207
(पालियास)
|
2714007000NRG24230620230495562
|
23/06/2023
|
SANTOSH PURI
|
2714007WL007052
|
SANTOSH PURI
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719715
|
|
SANTOSH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8775212
(पालियास)
|
2714007000NRG24230620230495569
|
23/06/2023
|
CHANDA KANWAR
|
2714007WL007052
|
CHANDA KANWAR
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719583
|
|
CHANDA KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8775214
(पालियास)
|
2714007000NRG24230620230495825
|
23/06/2023
|
KIRAN DEVI
|
2714007WL007055
|
KIRAN DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719632
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8775236
(पालियास)
|
2714007000NRG24230620230495826
|
23/06/2023
|
kunanki
|
2714007WL007055
|
kunanki
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719627
|
|
KUNANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8775236-B
(पालियास)
|
2714007000NRG24230620230495828
|
23/06/2023
|
RAJU DEVI
|
2714007WL007055
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719781
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8775246
(पालियास)
|
2714007000NRG24230620230495831
|
23/06/2023
|
CHANDA
|
2714007WL007055
|
CHANDA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719821
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8775247
(पालियास)
|
2714007000NRG24230620230495832
|
23/06/2023
|
JRINA
|
2714007WL007055
|
JRINA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719582
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8775247-A
(पालियास)
|
2714007000NRG24230620230495833
|
23/06/2023
|
INSAPH ALI
|
2714007WL007055
|
INSAPH ALI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719718
|
|
INSAPH ALI SO ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8775247-D
(पालियास)
|
2714007000NRG24230620230495835
|
23/06/2023
|
Mustak
|
2714007WL007055
|
Mustak
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719929
|
|
MUSTAK MOHAMMED SO ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8775461
(पालियास)
|
2714007000NRG24230620230498230
|
23/06/2023
|
PARSA RAM
|
2714007WL007075
|
PARSA RAM
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719544
|
|
Mr. PARSA RAM SO MUGNA RAM MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8775472
(पालियास)
|
2714007000NRG24230620230498232
|
23/06/2023
|
BHAGWATI
|
2714007WL007075
|
BHAGWATI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719732
|
|
BHAGWATI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8783465
(पालियास)
|
2714007000NRG24230620230498235
|
23/06/2023
|
SANTOSH
|
2714007WL007075
|
SANTOSH
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719784
|
|
SANTOSH WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8783466
(पालियास)
|
2714007000NRG24230620230498236
|
23/06/2023
|
RAM PYARI
|
2714007WL007075
|
RAM PYARI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720020
|
|
RAMPYARI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8783470-A
(पालियास)
|
2714007000NRG24230620230498238
|
23/06/2023
|
KEMRAJ
|
2714007WL007075
|
KEMRAJ
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719985
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8783492-A
(पालियास)
|
2714007000NRG24230620230495571
|
23/06/2023
|
REKHA
|
2714007WL007052
|
REKHA
|
00354
|
PUNB0043910
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719875
|
|
REKHA WO RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8783495
(पालियास)
|
2714007000NRG24230620230498240
|
23/06/2023
|
IGARSI
|
2714007WL007075
|
IGARSI
|
00354
|
PUNB0043910
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719635
|
|
IGYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8783530
(पालियास)
|
2714007000NRG24230620230495670
|
23/06/2023
|
RAMUDI
|
2714007WL007053
|
RAMUDI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719651
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8783563
(पालियास)
|
2714007000NRG24230620230495672
|
23/06/2023
|
BDARI RAM
|
2714007WL007053
|
BDARI RAM
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719730
|
|
BADRI SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8783571
(पालियास)
|
2714007000NRG24230620230495673
|
23/06/2023
|
MOHANI
|
2714007WL007053
|
MOHANI
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719490
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8783589
(पालियास)
|
2714007000NRG24230620230498242
|
23/06/2023
|
RUPA RAM
|
2714007WL007075
|
RUPA RAM
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
03/07/2023
|
|
2974719733
|
|
ROOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8786508
(पालियास)
|
2714007000NRG24230620230495674
|
23/06/2023
|
GEKHU
|
2714007WL007053
|
GEKHU
|
00354
|
PUNB0043910
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719774
|
|
GEKUDI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037134
|
1037134
|
|
|
|
|
|
|
|
|
391
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24230620230498363
|
23/06/2023
|
CHENA RAM
|
2714007WL007077
|
CHENA RAM
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719869
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007000NRG24230620230498368
|
23/06/2023
|
SURENDRA DHALAL
|
2714007WL007077
|
SURENDRA DHALAL
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719873
|
|
SURENDRA DHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601856300/3951238
(पालियास)
|
2714007000NRG24230620230498382
|
23/06/2023
|
BIDAMI
|
2714007WL007077
|
BIDAMI
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720051
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24230620230498420
|
23/06/2023
|
NRSI RAM
|
2714007WL007077
|
NRSI RAM
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719872
|
|
NARSI RAM RAV SO KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400728601856300/3951343-D
(पालियास)
|
2714007000NRG24230620230498452
|
23/06/2023
|
BABU LAL
|
2714007WL007077
|
BABU LAL
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719799
|
|
BABU LAL S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601856300/50408429
(पालियास)
|
2714007000NRG24230620230498277
|
23/06/2023
|
ramchandra
|
2714007WL007076
|
ramchandra
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719659
|
|
RAM CHANDRA SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601856300/50408510
(पालियास)
|
2714007000NRG24230620230498302
|
23/06/2023
|
lila devi
|
2714007WL007076
|
lila devi
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720065
|
|
LILA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601856300/50408538
(पालियास)
|
2714007000NRG24230620230498313
|
23/06/2023
|
sunil
|
2714007WL007076
|
sunil
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720121
|
|
SUSHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
DEGANA
|
RJ-271400728601856300/50408562
(पालियास)
|
2714007000NRG24230620230498334
|
23/06/2023
|
PAPITA
|
2714007WL007076
|
PAPITA
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719630
|
|
MRS PAPITA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400728601856300/50408585
(पालियास)
|
2714007000NRG24230620230498351
|
23/06/2023
|
salim
|
2714007WL007076
|
salim
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720064
|
|
MOHMMAD SALIM SO CHAND MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEGANA
|
RJ-271400728601856300/50408592
(पालियास)
|
2714007000NRG24230620230498357
|
23/06/2023
|
SALAMA BANO
|
2714007WL007076
|
SALAMA BANO
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719693
|
|
SALMA BANO
|
ICICI BANK LTD(508534)
|
|
402
|
DEGANA
|
RJ-271400728601856400/51408425
(पालियास)
|
2714007000NRG24230620230498973
|
23/06/2023
|
MANJU
|
2714007WL007082
|
MANJU
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719489
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601856400/51408427
(पालियास)
|
2714007000NRG24230620230498974
|
23/06/2023
|
LAXMAN SINGH
|
2714007WL007082
|
LAXMAN SINGH
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719840
|
|
RAJPUT LAXMANSINH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
DEGANA
|
RJ-271400728601856400/51408428
(पालियास)
|
2714007000NRG24230620230498975
|
23/06/2023
|
DURGA KANWA
|
2714007WL007082
|
DURGA KANWA
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719891
|
|
DURGA KANWAR WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601856400/51408429
(पालियास)
|
2714007000NRG24230620230498976
|
23/06/2023
|
NANDU KANWAR
|
2714007WL007082
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719488
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400728601856400/51408529
(पालियास)
|
2714007000NRG24230620230498982
|
23/06/2023
|
meepu devi
|
2714007WL007082
|
meepu devi
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719848
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400728601856400/51408644
(पालियास)
|
2714007000NRG24230620230499038
|
23/06/2023
|
MEHA RAM
|
2714007WL007082
|
MEHA RAM
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719870
|
|
MEHRAM S O RAMKUWAR
|
IDBI BANK(607095)
|
|
408
|
DEGANA
|
RJ-271400728601856400/8775331
(पालियास)
|
2714007000NRG24230620230499065
|
23/06/2023
|
sharda devi
|
2714007WL007082
|
sharda devi
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719849
|
|
MR SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400728601856400/8775366
(पालियास)
|
2714007000NRG24230620230499075
|
23/06/2023
|
GITUDI
|
2714007WL007082
|
GITUDI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720122
|
|
GEETA WO HUKMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728601856400/8775392
(पालियास)
|
2714007000NRG24230620230499082
|
23/06/2023
|
BHAGWATI
|
2714007WL007082
|
BHAGWATI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719752
|
|
BHAGWATI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEGANA
|
RJ-271400728601857900/3951022-B
(पालियास)
|
2714007000NRG24230620230498131
|
23/06/2023
|
bau devi
|
2714007WL007075
|
bau devi
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720032
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400728601857900/3951080
(पालियास)
|
2714007000NRG24230620230495419
|
23/06/2023
|
VIMLA
|
2714007WL007052
|
VIMLA
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719553
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007000NRG24230620230495424
|
23/06/2023
|
Pabu Ram
|
2714007WL007052
|
Pabu Ram
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719713
|
|
PABU RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEGANA
|
RJ-271400728601857900/3951132-B
(पालियास)
|
2714007000NRG24230620230495432
|
23/06/2023
|
SHEKARN
|
2714007WL007052
|
SHEKARN
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720069
|
|
MR SHESHSKARAN P GOSWAMI MRS SONIYA SHES
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400728601857900/3951198-A
(पालियास)
|
2714007000NRG24230620230495453
|
23/06/2023
|
MUNNI
|
2714007WL007052
|
MUNNI
|
00354
|
PUNB0051710
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719977
|
|
Ms. MUNNI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400728601857900/50408409
(पालियास)
|
2714007000NRG24230620230495455
|
23/06/2023
|
PAPPUKANWAR
|
2714007WL007052
|
PAPPUKANWAR
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719525
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEGANA
|
RJ-271400728601857900/50408457
(पालियास)
|
2714007000NRG24230620230495047
|
23/06/2023
|
CHUKALI
|
2714007WL007048
|
CHUKALI
|
00354
|
PUNB0051710
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974720028
|
|
CHUKA DEVI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601857900/50408457
(पालियास)
|
2714007000NRG24230620230495046
|
23/06/2023
|
PRAKESH CHAND
|
2714007WL007048
|
PRAKESH CHAND
|
00354
|
PUNB0051710
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719811
|
|
Mr. PRAKASH CHAND SO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728601857900/51408402
(पालियास)
|
2714007000NRG24230620230498184
|
23/06/2023
|
SUVATI
|
2714007WL007075
|
SUVATI
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719480
|
|
SUVATI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601857900/8767704-A
(पालियास)
|
2714007000NRG24230620230498214
|
23/06/2023
|
GEETA DEVI
|
2714007WL007075
|
GEETA DEVI
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719926
|
|
GEETA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400728601857900/8767709-A
(पालियास)
|
2714007000NRG24230620230495058
|
23/06/2023
|
ganpati devi
|
2714007WL007048
|
ganpati devi
|
00354
|
PUNB0051710
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719631
|
|
GANPATIDEVI RAMNIWAS JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEGANA
|
RJ-271400728601857900/8767710-B
(पालियास)
|
2714007000NRG24230620230498217
|
23/06/2023
|
suraj jangid
|
2714007WL007075
|
suraj jangid
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719820
|
|
MR SURAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400728601857900/8767749
(पालियास)
|
2714007000NRG24230620230495519
|
23/06/2023
|
CHHOTU SINGH
|
2714007WL007052
|
CHHOTU SINGH
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719484
|
|
CHHOTU SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400728601857900/8767847
(पालियास)
|
2714007000NRG24230620230498219
|
23/06/2023
|
SHARDA
|
2714007WL007075
|
SHARDA
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719540
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/8775101
(पालियास)
|
2714007000NRG24230620230495525
|
23/06/2023
|
CHAND KNWAR
|
2714007WL007052
|
CHAND KNWAR
|
00354
|
PUNB0051710
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719526
|
|
CHAND KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400728601857900/8775194-B
(पालियास)
|
2714007000NRG24230620230498228
|
23/06/2023
|
SHANTI
|
2714007WL007075
|
SHANTI
|
00354
|
PUNB0051710
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719871
|
|
SHANTI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEGANA
|
RJ-271400728601857900/8783556
(पालियास)
|
2714007000NRG24230620230495671
|
23/06/2023
|
RAMESHWARI
|
2714007WL007053
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720025
|
|
RAMESWARI WO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111133
|
111133
|
|
|
|
|
|
|
|
|
428
|
DEGANA
|
RJ-271400728601856400/8775312
(पालियास)
|
2714007000NRG24230620230499054
|
23/06/2023
|
ganpati
|
2714007WL007082
|
ganpati
|
00354
|
PUNB0091120
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719850
|
|
GANPATI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
429
|
DEGANA
|
RJ-271400728601856300/3951227
(पालियास)
|
2714007000NRG24230620230498371
|
23/06/2023
|
GOPAL RAM
|
2714007WL007077
|
GOPAL RAM
|
00354
|
PUNB0484200
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720134
|
|
GOPAL RAM S/O BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601856300/50408505
(पालियास)
|
2714007000NRG24230620230498296
|
23/06/2023
|
HARI RAM
|
2714007WL007076
|
HARI RAM
|
00354
|
PUNB0484200
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720057
|
|
HARI RAM S/O BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400728601856300/50408605
(पालियास)
|
2714007000NRG24230620230495067
|
23/06/2023
|
PRAHLAD RAM
|
2714007WL007049
|
PRAHLAD RAM
|
00354
|
PUNB0484200
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720075
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
432
|
DEGANA
|
RJ-271400728601856300/3951361
(पालियास)
|
2714007000NRG24230620230498465
|
23/06/2023
|
BHIKA RAM
|
2714007WL007077
|
BHIKA RAM
|
00415
|
SBIN0003373
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720123
|
|
BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
433
|
DEGANA
|
RJ-271400728601856300/3951230
(पालियास)
|
2714007000NRG24230620230498377
|
23/06/2023
|
BABU LAL
|
2714007WL007077
|
BABU LAL
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719609
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400728601856300/3951284
(पालियास)
|
2714007000NRG24230620230498410
|
23/06/2023
|
RAJU RAM
|
2714007WL007077
|
RAJU RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719699
|
|
MR RAJU RAM BEHRA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400728601856300/3951289
(पालियास)
|
2714007000NRG24230620230498411
|
23/06/2023
|
GIRDARI
|
2714007WL007077
|
GIRDARI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719698
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400728601856300/3951291-A
(पालियास)
|
2714007000NRG24230620230498412
|
23/06/2023
|
CHENA RAM
|
2714007WL007077
|
CHENA RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719519
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400728601856300/3951292
(पालियास)
|
2714007000NRG24230620230498414
|
23/06/2023
|
RATANA RAM
|
2714007WL007077
|
RATANA RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719506
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400728601856300/3951296
(पालियास)
|
2714007000NRG24230620230498417
|
23/06/2023
|
SHOBHA DEVI
|
2714007WL007077
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719903
|
|
MRS SHOBHA DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400728601856300/3951298
(पालियास)
|
2714007000NRG24230620230498419
|
23/06/2023
|
AAYCHUDI
|
2714007WL007077
|
AAYCHUDI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720130
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007000NRG24230620230498432
|
23/06/2023
|
shakur khan
|
2714007WL007077
|
shakur khan
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719815
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400728601856300/3951344-A
(पालियास)
|
2714007000NRG24230620230498453
|
23/06/2023
|
MULA RAM
|
2714007WL007077
|
MULA RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719905
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400728601856300/3951346
(पालियास)
|
2714007000NRG24230620230498454
|
23/06/2023
|
BHIKA RAM
|
2714007WL007077
|
BHIKA RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719610
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400728601856300/3951388-A
(पालियास)
|
2714007000NRG24230620230498255
|
23/06/2023
|
INDRA
|
2714007WL007076
|
INDRA
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719700
|
|
INDRA WO GOVIND RAM
|
UCO BANK(607066)
|
|
444
|
DEGANA
|
RJ-271400728601856300/50408503
(पालियास)
|
2714007000NRG24230620230498294
|
23/06/2023
|
MUKESH
|
2714007WL007076
|
MUKESH
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720053
|
|
MUKESH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400728601856300/50408543
(पालियास)
|
2714007000NRG24230620230498319
|
23/06/2023
|
GOPAL RAM
|
2714007WL007076
|
GOPAL RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719508
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEGANA
|
RJ-271400728601856300/50408563
(पालियास)
|
2714007000NRG24230620230498336
|
23/06/2023
|
teja ram
|
2714007WL007076
|
teja ram
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719765
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400728601856300/50408588
(पालियास)
|
2714007000NRG24230620230498354
|
23/06/2023
|
shiv lal
|
2714007WL007076
|
shiv lal
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719764
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400728601856400/51408614
(पालियास)
|
2714007000NRG24230620230499013
|
23/06/2023
|
Sher Sjngh
|
2714007WL007082
|
Sher Sjngh
|
00415
|
SBIN0011401
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719851
|
|
MR SHER SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400728601856400/8775329
(पालियास)
|
2714007000NRG24230620230499061
|
23/06/2023
|
Kamala Devi
|
2714007WL007082
|
Kamala Devi
|
00415
|
SBIN0011401
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719904
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
450
|
DEGANA
|
RJ-271400728601857900/51408753
(पालियास)
|
2714007000NRG24230620230495488
|
23/06/2023
|
KULDEEP PAREEK
|
2714007WL007052
|
KULDEEP PAREEK
|
00415
|
SBIN0011401
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719562
|
|
MR KULDEEP PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51970
|
51970
|
|
|
|
|
|
|
|
|
451
|
DEGANA
|
RJ-271400728601856300/3951359
(पालियास)
|
2714007000NRG24230620230498464
|
23/06/2023
|
PRMA DEVI
|
2714007WL007077
|
PRMA DEVI
|
00415
|
SBIN0014011
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720129
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400728601856300/3951373
(पालियास)
|
2714007000NRG24230620230498481
|
23/06/2023
|
BHAIRU RAM
|
2714007WL007077
|
BHAIRU RAM
|
00415
|
SBIN0014011
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719497
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
453
|
DEGANA
|
RJ-271400728601856300/3951265-A
(पालियास)
|
2714007000NRG24230620230498397
|
23/06/2023
|
SANTUDI
|
2714007WL007077
|
SANTUDI
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720132
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400728601856300/3951334-C
(पालियास)
|
2714007000NRG24230620230498440
|
23/06/2023
|
RAMSWRUP
|
2714007WL007077
|
RAMSWRUP
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720071
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400728601856300/50408427
(पालियास)
|
2714007000NRG24230620230498275
|
23/06/2023
|
SUNIL
|
2714007WL007076
|
SUNIL
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719813
|
|
SUNIL RAV
|
IDBI BANK(607095)
|
|
456
|
DEGANA
|
RJ-271400728601856300/50408430
(पालियास)
|
2714007000NRG24230620230498279
|
23/06/2023
|
SUNIL
|
2714007WL007076
|
SUNIL
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719669
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400728601856300/50408431
(पालियास)
|
2714007000NRG24230620230498280
|
23/06/2023
|
RAMKUNWAR RAO
|
2714007WL007076
|
RAMKUNWAR RAO
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719705
|
|
MRS RAM KUNWAR RAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400728601856300/50408504
(पालियास)
|
2714007000NRG24230620230498295
|
23/06/2023
|
manju
|
2714007WL007076
|
manju
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719668
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400728601856300/50408522
(पालियास)
|
2714007000NRG24230620230498308
|
23/06/2023
|
bhura ram bera
|
2714007WL007076
|
bhura ram bera
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719707
|
|
MR BHURA RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400728601856300/50408601
(पालियास)
|
2714007000NRG24230620230495063
|
23/06/2023
|
mukhatyar
|
2714007WL007049
|
mukhatyar
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720115
|
|
Mr. MUKHTYAR SO RAHIM BAKSH LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007000NRG24230620230498172
|
23/06/2023
|
ASHOK MEGHWAL
|
2714007WL007075
|
ASHOK MEGHWAL
|
00415
|
SBIN0031115
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719909
|
|
MR ASHOK MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400728601857900/8767737-D
(पालियास)
|
2714007000NRG24230620230495060
|
23/06/2023
|
Navneet
|
2714007WL007048
|
Navneet
|
00415
|
SBIN0031115
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719666
|
|
Mr. NAVNIT KASWAN SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28977
|
28977
|
|
|
|
|
|
|
|
|
463
|
DEGANA
|
RJ-271400728601856300/3951280
(पालियास)
|
2714007000NRG24230620230498406
|
23/06/2023
|
GORDHAN
|
2714007WL007077
|
GORDHAN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719520
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400728601856300/3951318
(पालियास)
|
2714007000NRG24230620230498427
|
23/06/2023
|
pariyanka
|
2714007WL007077
|
pariyanka
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719746
|
|
MS PRIANKA SAIN
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400728601856300/3951334-D
(पालियास)
|
2714007000NRG24230620230498441
|
23/06/2023
|
RAMKRAN
|
2714007WL007077
|
RAMKRAN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720039
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400728601856300/3951335-A
(पालियास)
|
2714007000NRG24230620230498442
|
23/06/2023
|
KAMLA
|
2714007WL007077
|
KAMLA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719500
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400728601856300/3951336
(पालियास)
|
2714007000NRG24230620230498443
|
23/06/2023
|
TEJA RAM
|
2714007WL007077
|
TEJA RAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719505
|
|
TEJA RAM SO GEFAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400728601856300/3951381
(पालियास)
|
2714007000NRG24230620230498248
|
23/06/2023
|
GHWARI
|
2714007WL007076
|
GHWARI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720131
|
|
MRS GHEVARI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400728601856300/3951391-A
(पालियास)
|
2714007000NRG24230620230498257
|
23/06/2023
|
pooja choudhary
|
2714007WL007076
|
pooja choudhary
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719672
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400728601856300/50408425
(पालियास)
|
2714007000NRG24230620230498273
|
23/06/2023
|
raju devi
|
2714007WL007076
|
raju devi
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719689
|
|
RAJU DVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEGANA
|
RJ-271400728601856300/50408436
(पालियास)
|
2714007000NRG24230620230498286
|
23/06/2023
|
RAGUNATH RAM
|
2714007WL007076
|
RAGUNATH RAM
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719667
|
|
MR RAGHUNATH RAM MINDA
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400728601856300/50408437
(पालियास)
|
2714007000NRG24230620230498288
|
23/06/2023
|
SUNITA
|
2714007WL007076
|
SUNITA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719670
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400728601856300/50408440
(पालियास)
|
2714007000NRG24230620230498291
|
23/06/2023
|
SAROJ
|
2714007WL007076
|
SAROJ
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719671
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400728601856300/50408556
(पालियास)
|
2714007000NRG24230620230498331
|
23/06/2023
|
PARMA
|
2714007WL007076
|
PARMA
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719711
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400728601856300/50408573
(पालियास)
|
2714007000NRG24230620230498343
|
23/06/2023
|
MASTU DEVI
|
2714007WL007076
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719802
|
|
MASTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEGANA
|
RJ-271400728601856300/50408587
(पालियास)
|
2714007000NRG24230620230498353
|
23/06/2023
|
manhender
|
2714007WL007076
|
manhender
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720066
|
|
MR MAHENDRA SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400728601856300/50408592
(पालियास)
|
2714007000NRG24230620230498356
|
23/06/2023
|
NUR HASN
|
2714007WL007076
|
NUR HASN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719906
|
|
MR NURAHASAN NRAHAASAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400728601856300/50408603
(पालियास)
|
2714007000NRG24230620230495065
|
23/06/2023
|
richapal mindha
|
2714007WL007049
|
richapal mindha
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719509
|
|
Richhpal Minda
|
BANK OF BARODA(606985)
|
|
479
|
DEGANA
|
RJ-271400728601856300/50408612
(पालियास)
|
2714007000NRG24230620230495070
|
23/06/2023
|
vikash
|
2714007WL007049
|
vikash
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719510
|
|
VIKASH SO JIVAN RAM
|
BANK OF BARODA(606985)
|
|
480
|
DEGANA
|
RJ-271400728601856400/50408499
(पालियास)
|
2714007000NRG24230620230498972
|
23/06/2023
|
mahaveer
|
2714007WL007082
|
mahaveer
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719854
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400728601856400/51408528
(पालियास)
|
2714007000NRG24230620230498981
|
23/06/2023
|
punam kanwar
|
2714007WL007082
|
punam kanwar
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720081
|
|
MRS POONEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400728601856400/51408534
(पालियास)
|
2714007000NRG24230620230498984
|
23/06/2023
|
RAVI SINGH
|
2714007WL007082
|
RAVI SINGH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720049
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400728601856400/51408537
(पालियास)
|
2714007000NRG24230620230498987
|
23/06/2023
|
DHARMA RAM
|
2714007WL007082
|
DHARMA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719614
|
|
MR DHARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400728601856400/51408552
(पालियास)
|
2714007000NRG24230620230498993
|
23/06/2023
|
SHETAN RAM
|
2714007WL007082
|
SHETAN RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719757
|
|
MR SANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400728601856400/51408553
(पालियास)
|
2714007000NRG24230620230498995
|
23/06/2023
|
SEETA DEVI
|
2714007WL007082
|
SEETA DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720048
|
|
MS SITA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400728601856400/51408553
(पालियास)
|
2714007000NRG24230620230498994
|
23/06/2023
|
SUBHASH
|
2714007WL007082
|
SUBHASH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719766
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400728601856400/51408560
(पालियास)
|
2714007000NRG24230620230498999
|
23/06/2023
|
MANISHA
|
2714007WL007082
|
MANISHA
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719859
|
|
MR MANISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400728601856400/51408560
(पालियास)
|
2714007000NRG24230620230498998
|
23/06/2023
|
PARSTA DEVI
|
2714007WL007082
|
PARSTA DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719858
|
|
MS PRESTA DO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400728601856400/51408604
(पालियास)
|
2714007000NRG24230620230499003
|
23/06/2023
|
mukesh
|
2714007WL007082
|
mukesh
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720082
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400728601856400/51408605
(पालियास)
|
2714007000NRG24230620230499004
|
23/06/2023
|
kalu ram
|
2714007WL007082
|
kalu ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720113
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400728601856400/51408613
(पालियास)
|
2714007000NRG24230620230499012
|
23/06/2023
|
nihal kanwar
|
2714007WL007082
|
nihal kanwar
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719860
|
|
MRS NIHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400728601856400/51408615
(पालियास)
|
2714007000NRG24230620230499014
|
23/06/2023
|
cetan sharma
|
2714007WL007082
|
cetan sharma
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720116
|
|
MR CHETAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400728601856400/51408617
(पालियास)
|
2714007000NRG24230620230499016
|
23/06/2023
|
yogendra singh
|
2714007WL007082
|
yogendra singh
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720111
|
|
MR YOGENDRA SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400728601856400/51408622
(पालियास)
|
2714007000NRG24230620230499018
|
23/06/2023
|
DENESH
|
2714007WL007082
|
DENESH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719710
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400728601856400/51408624
(पालियास)
|
2714007000NRG24230620230499019
|
23/06/2023
|
munna ram
|
2714007WL007082
|
munna ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720083
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400728601856400/51408626
(पालियास)
|
2714007000NRG24230620230499021
|
23/06/2023
|
RAMCHANDAR
|
2714007WL007082
|
RAMCHANDAR
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719564
|
|
RAM CHANDER KHATI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400728601856400/51408630
(पालियास)
|
2714007000NRG24230620230499024
|
23/06/2023
|
raju devi
|
2714007WL007082
|
raju devi
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719608
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400728601856400/51408636
(पालियास)
|
2714007000NRG24230620230499027
|
23/06/2023
|
DHARMA RAM
|
2714007WL007082
|
DHARMA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719706
|
|
DHARMA RAM MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
499
|
DEGANA
|
RJ-271400728601856400/51408637
(पालियास)
|
2714007000NRG24230620230499028
|
23/06/2023
|
sukharam
|
2714007WL007082
|
sukharam
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719617
|
|
MR SUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400728601856400/51408642
(पालियास)
|
2714007000NRG24230620230499036
|
23/06/2023
|
seeta devi
|
2714007WL007082
|
seeta devi
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719856
|
|
SITA DEVI CHOUDHARY
|
IDBI BANK(607095)
|
|
501
|
DEGANA
|
RJ-271400728601856400/51408648
(पालियास)
|
2714007000NRG24230620230499041
|
23/06/2023
|
sharwan ram
|
2714007WL007082
|
sharwan ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719911
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400728601856400/51408652
(पालियास)
|
2714007000NRG24230620230499044
|
23/06/2023
|
dinesh meghwal
|
2714007WL007082
|
dinesh meghwal
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719912
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400728601856400/8775386-A
(पालियास)
|
2714007000NRG24230620230499079
|
23/06/2023
|
PRSA RAM
|
2714007WL007082
|
PRSA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719612
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400728601856400/8775387
(पालियास)
|
2714007000NRG24230620230499081
|
23/06/2023
|
SURYPARKASH
|
2714007WL007082
|
SURYPARKASH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720080
|
|
MR SURAYA PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400728601856400/8775392
(पालियास)
|
2714007000NRG24230620230499083
|
23/06/2023
|
RAMNIWASH
|
2714007WL007082
|
RAMNIWASH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720109
|
|
MR RAMNIVAS SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400728601856400/8775396-A
(पालियास)
|
2714007000NRG24230620230499085
|
23/06/2023
|
BHANWAR KANWAR
|
2714007WL007082
|
BHANWAR KANWAR
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720112
|
|
MR BHANWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400728601857900/3951002
(पालियास)
|
2714007000NRG24230620230498125
|
23/06/2023
|
SOHAN LAL
|
2714007WL007075
|
SOHAN LAL
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720086
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24230620230495795
|
23/06/2023
|
AAYDAN RAM
|
2714007WL007055
|
AAYDAN RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719522
|
|
MR AIDAN AIDAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007000NRG24230620230495796
|
23/06/2023
|
nemichad
|
2714007WL007055
|
nemichad
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720030
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007000NRG24230620230498135
|
23/06/2023
|
sanudi
|
2714007WL007075
|
sanudi
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719616
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400728601857900/3951023-C
(पालियास)
|
2714007000NRG24230620230498136
|
23/06/2023
|
mukesh
|
2714007WL007075
|
mukesh
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719819
|
|
MS MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400728601857900/3951036-A
(पालियास)
|
2714007000NRG24230620230495409
|
23/06/2023
|
RAMESH
|
2714007WL007052
|
RAMESH
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720044
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007000NRG24230620230498149
|
23/06/2023
|
munni devi
|
2714007WL007075
|
munni devi
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719818
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400728601857900/3951074-B
(पालियास)
|
2714007000NRG24230620230498160
|
23/06/2023
|
OMPRAKASH
|
2714007WL007075
|
OMPRAKASH
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720027
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400728601857900/3951085-A
(पालियास)
|
2714007000NRG24230620230495425
|
23/06/2023
|
Sunil bhambu
|
2714007WL007052
|
Sunil bhambu
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719797
|
|
MR SUNIL BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEGANA
|
RJ-271400728601857900/3951131-C
(पालियास)
|
2714007000NRG24230620230495428
|
23/06/2023
|
khemchand
|
2714007WL007052
|
khemchand
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719566
|
|
KHEMCHAND AAYDANJI GUSAIWAL
|
IDBI BANK(607095)
|
|
517
|
DEGANA
|
RJ-271400728601857900/3951141-B
(पालियास)
|
2714007000NRG24230620230498169
|
23/06/2023
|
GIRDHARI
|
2714007WL007075
|
GIRDHARI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720063
|
|
MR GIDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400728601857900/3951145-B
(पालियास)
|
2714007000NRG24230620230495443
|
23/06/2023
|
janta
|
2714007WL007052
|
janta
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719862
|
|
MS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400728601857900/3951145-C
(पालियास)
|
2714007000NRG24230620230495444
|
23/06/2023
|
sunil garg
|
2714007WL007052
|
sunil garg
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719709
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400728601857900/3951146-A
(पालियास)
|
2714007000NRG24230620230495446
|
23/06/2023
|
asha rani
|
2714007WL007052
|
asha rani
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719809
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400728601857900/3951152-A
(पालियास)
|
2714007000NRG24230620230495447
|
23/06/2023
|
INDRA
|
2714007WL007052
|
INDRA
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720072
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEGANA
|
RJ-271400728601857900/3951200-B
(पालियास)
|
2714007000NRG24230620230498173
|
23/06/2023
|
RAMI DEVI
|
2714007WL007075
|
RAMI DEVI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720056
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400728601857900/50408425
(पालियास)
|
2714007000NRG24230620230498175
|
23/06/2023
|
narendra mahiya
|
2714007WL007075
|
narendra mahiya
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719565
|
|
MR NARENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400728601857900/50408440
(पालियास)
|
2714007000NRG24230620230498177
|
23/06/2023
|
PRAMSUKHA
|
2714007WL007075
|
PRAMSUKHA
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719806
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007000NRG24230620230498179
|
23/06/2023
|
TIJU DEVI
|
2714007WL007075
|
TIJU DEVI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720023
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400728601857900/51408410-A
(पालियास)
|
2714007000NRG24230620230495468
|
23/06/2023
|
shivji ram
|
2714007WL007052
|
shivji ram
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719498
|
|
MR SHIVJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400728601857900/51408432
(पालियास)
|
2714007000NRG24230620230495657
|
23/06/2023
|
shardha
|
2714007WL007053
|
shardha
|
00415
|
SBIN0031117
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720110
|
|
MS SHARDA WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400728601857900/51408444
(पालियास)
|
2714007000NRG24230620230495473
|
23/06/2023
|
RAKESHPURI
|
2714007WL007052
|
RAKESHPURI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720133
|
|
MR RAKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400728601857900/51408447
(पालियास)
|
2714007000NRG24230620230495049
|
23/06/2023
|
SADIK ALI
|
2714007WL007048
|
SADIK ALI
|
00415
|
SBIN0031117
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974720117
|
|
SADIK MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEGANA
|
RJ-271400728601857900/51408457
(पालियास)
|
2714007000NRG24230620230495658
|
23/06/2023
|
SUKADEV
|
2714007WL007053
|
SUKADEV
|
00415
|
SBIN0031117
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720055
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400728601857900/51408499-A
(पालियास)
|
2714007000NRG24230620230498191
|
23/06/2023
|
surendar
|
2714007WL007075
|
surendar
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719569
|
|
MR SURENDRA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007000NRG24230620230495662
|
23/06/2023
|
SUNIL
|
2714007WL007053
|
SUNIL
|
00415
|
SBIN0031117
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719615
|
|
SUNIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400728601857900/51408712
(पालियास)
|
2714007000NRG24230620230495663
|
23/06/2023
|
NATEAL DEVI
|
2714007WL007053
|
NATEAL DEVI
|
00415
|
SBIN0031117
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719747
|
|
MS NETAL NETAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400728601857900/51408720
(पालियास)
|
2714007000NRG24230620230498198
|
23/06/2023
|
ramparshad
|
2714007WL007075
|
ramparshad
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719908
|
|
MR RAMPRASAD GURU
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400728601857900/51408741
(पालियास)
|
2714007000NRG24230620230495484
|
23/06/2023
|
MANJU DEVI
|
2714007WL007052
|
MANJU DEVI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719804
|
|
MRS MANJU GARG
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400728601857900/51408743
(पालियास)
|
2714007000NRG24230620230498203
|
23/06/2023
|
KALU RAM
|
2714007WL007075
|
KALU RAM
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719805
|
|
Mr. KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
DEGANA
|
RJ-271400728601857900/51408745
(पालियास)
|
2714007000NRG24230620230498204
|
23/06/2023
|
anil kumar
|
2714007WL007075
|
anil kumar
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719568
|
|
ANIL KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEGANA
|
RJ-271400728601857900/8767833
(पालियास)
|
2714007000NRG24230620230495523
|
23/06/2023
|
ASHOK
|
2714007WL007052
|
ASHOK
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719571
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEGANA
|
RJ-271400728601857900/8775101-A
(पालियास)
|
2714007000NRG24230620230495527
|
23/06/2023
|
chen singh
|
2714007WL007052
|
chen singh
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719861
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400728601857900/8775122-A
(पालियास)
|
2714007000NRG24230620230495822
|
23/06/2023
|
param ram
|
2714007WL007055
|
param ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719663
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400728601857900/8775159
(पालियास)
|
2714007000NRG24230620230495535
|
23/06/2023
|
PAPU DEVI
|
2714007WL007052
|
PAPU DEVI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719499
|
|
MR PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400728601857900/8775162
(पालियास)
|
2714007000NRG24230620230495537
|
23/06/2023
|
MOTI GIRI
|
2714007WL007052
|
MOTI GIRI
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720026
|
|
MOTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007000NRG24230620230495539
|
23/06/2023
|
kamali
|
2714007WL007052
|
kamali
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719808
|
|
KAMLA KALUGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8775180-D
(पालियास)
|
2714007000NRG24230620230495553
|
23/06/2023
|
ashok giri
|
2714007WL007052
|
ashok giri
|
00415
|
SBIN0031117
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719855
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8775194-A
(पालियास)
|
2714007000NRG24230620230498227
|
23/06/2023
|
MASTU DEVI
|
2714007WL007075
|
MASTU DEVI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720068
|
|
MR MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8775206-A
(पालियास)
|
2714007000NRG24230620230495561
|
23/06/2023
|
shivraj
|
2714007WL007052
|
shivraj
|
00415
|
SBIN0031117
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719803
|
|
SHIV RAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEGANA
|
RJ-271400728601857900/8783454-A
(पालियास)
|
2714007000NRG24230620230498233
|
23/06/2023
|
KANTA
|
2714007WL007075
|
KANTA
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720040
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783454-B
(पालियास)
|
2714007000NRG24230620230498234
|
23/06/2023
|
RAMKANWARI
|
2714007WL007075
|
RAMKANWARI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720074
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400728601857900/8783492-C
(पालियास)
|
2714007000NRG24230620230498239
|
23/06/2023
|
SHANTI
|
2714007WL007075
|
SHANTI
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719857
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
DEGANA
|
RJ-271400728601857900/8783567-A
(पालियास)
|
2714007000NRG24230620230498241
|
23/06/2023
|
BABU LAL
|
2714007WL007075
|
BABU LAL
|
00415
|
SBIN0031117
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720054
|
|
MR BABU LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267471
|
267471
|
|
|
|
|
|
|
|
|
551
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007000NRG24230620230498369
|
23/06/2023
|
parinyka
|
2714007WL007077
|
parinyka
|
00415
|
SBIN0031121
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719796
|
|
MISS PRIYANKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
552
|
DEGANA
|
RJ-271400728601856300/50408436
(पालियास)
|
2714007000NRG24230620230498287
|
23/06/2023
|
KANCHAN MANDAR
|
2714007WL007076
|
KANCHAN MANDAR
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719795
|
|
MISS KANCHAN MANDAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400728601856300/50408437
(पालियास)
|
2714007000NRG24230620230498289
|
23/06/2023
|
SUNITA
|
2714007WL007076
|
SUNITA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719794
|
|
MRS SUNITA MANDAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400728601857900/3951145-A
(पालियास)
|
2714007000NRG24230620230495442
|
23/06/2023
|
DIMPLE
|
2714007WL007052
|
DIMPLE
|
00415
|
SBIN0031290
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719816
|
|
MS DIMPLE GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
555
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007000NRG24230620230495798
|
23/06/2023
|
KANA RAM
|
2714007WL007055
|
KANA RAM
|
00415
|
SBIN0031611
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720031
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400728601857900/8767737-B
(पालियास)
|
2714007000NRG24230620230495059
|
23/06/2023
|
NEMA RAM
|
2714007WL007048
|
NEMA RAM
|
00415
|
SBIN0031611
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974720118
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
557
|
DEGANA
|
RJ-271400728601857900/51408726
(पालियास)
|
2714007000NRG24230620230498200
|
23/06/2023
|
Vimla devi
|
2714007WL007075
|
Vimla devi
|
00415
|
SBIN0031664
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719570
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
558
|
DEGANA
|
RJ-271400728601857900/50408473
(पालियास)
|
2714007000NRG24230620230495465
|
23/06/2023
|
prem kanwar
|
2714007WL007052
|
prem kanwar
|
00415
|
SBIN0031788
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719567
|
|
MS PREM KANWAR WO HANAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
559
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007000NRG24230620230495423
|
23/06/2023
|
HUKMA RAM
|
2714007WL007052
|
HUKMA RAM
|
00415
|
SBIN0032115
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719910
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
560
|
DEGANA
|
RJ-271400728601857900/51408482
(पालियास)
|
2714007000NRG24230620230498190
|
23/06/2023
|
munni devi
|
2714007WL007075
|
munni devi
|
00415
|
SBIN0032121
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719817
|
|
MISS MUNNI DEVI CHAUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
561
|
DEGANA
|
RJ-271400728601857900/8775207-B
(पालियास)
|
2714007000NRG24230620230495564
|
23/06/2023
|
manish
|
2714007WL007052
|
manish
|
00415
|
SBIN0032478
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719807
|
|
MR MANISH PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
562
|
DEGANA
|
RJ-271400728601856300/3951371
(पालियास)
|
2714007000NRG24230620230498478
|
23/06/2023
|
GEETADEVI
|
2714007WL007077
|
GEETADEVI
|
00462
|
UCBA0000497
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720035
|
|
GEETA DEVI BEDA
|
UCO BANK(607066)
|
|
563
|
DEGANA
|
RJ-271400728601856300/3951371
(पालियास)
|
2714007000NRG24230620230498477
|
23/06/2023
|
TEJA RAM
|
2714007WL007077
|
TEJA RAM
|
00462
|
UCBA0000497
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719517
|
|
TEJA RAM BEDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
564
|
DEGANA
|
RJ-271400728601857900/50408428
(पालियास)
|
2714007000NRG24230620230495461
|
23/06/2023
|
Bhawana pawar
|
2714007WL007052
|
Bhawana pawar
|
00462
|
UCBA0000589
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719558
|
|
BHAWANA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
565
|
DEGANA
|
RJ-271400728601856300/3951228
(पालियास)
|
2714007000NRG24230620230498374
|
23/06/2023
|
SABUDI
|
2714007WL007077
|
SABUDI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719661
|
|
SABUDI W/O SURAJ BHAN
|
UCO BANK(607066)
|
|
566
|
DEGANA
|
RJ-271400728601856300/3951252
(पालियास)
|
2714007000NRG24230620230498393
|
23/06/2023
|
SOHENI
|
2714007WL007077
|
SOHENI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719503
|
|
SOHANI DEVI W/O BANSHILAL RAO [ JAT ]
|
UCO BANK(607066)
|
|
567
|
DEGANA
|
RJ-271400728601856300/3951276
(पालियास)
|
2714007000NRG24230620230498403
|
23/06/2023
|
GEETA DEVI
|
2714007WL007077
|
GEETA DEVI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720126
|
|
GEETA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
DEGANA
|
RJ-271400728601856300/3951315
(पालियास)
|
2714007000NRG24230620230498424
|
23/06/2023
|
RAMKANWARI
|
2714007WL007077
|
RAMKANWARI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720036
|
|
RAM KANWARI
|
HDFC BANK LTD(607152)
|
|
569
|
DEGANA
|
RJ-271400728601856300/3951330-A
(पालियास)
|
2714007000NRG24230620230498435
|
23/06/2023
|
NEMA RAM
|
2714007WL007077
|
NEMA RAM
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720037
|
|
NEMARAM MEGHWAL S/O KISNA RAM
|
UCO BANK(607066)
|
|
570
|
DEGANA
|
RJ-271400728601856300/3951399-A
(पालियास)
|
2714007000NRG24230620230498266
|
23/06/2023
|
hadman ram
|
2714007WL007076
|
hadman ram
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719874
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728601856300/50408543
(पालियास)
|
2714007000NRG24230620230498320
|
23/06/2023
|
USHA
|
2714007WL007076
|
USHA
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719762
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
572
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24230620230498329
|
23/06/2023
|
seeta ram
|
2714007WL007076
|
seeta ram
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719745
|
|
SITA RAM
|
UCO BANK(607066)
|
|
573
|
DEGANA
|
RJ-271400728601856400/51408638
(पालियास)
|
2714007000NRG24230620230499030
|
23/06/2023
|
sangeeta
|
2714007WL007082
|
sangeeta
|
00462
|
UCBA0000634
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719660
|
|
SANGEETA DO LALA RAM JAT
|
UCO BANK(607066)
|
|
574
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24230620230498186
|
23/06/2023
|
sushil karel
|
2714007WL007075
|
sushil karel
|
00462
|
UCBA0000634
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719559
|
|
SUSHIL SO MANGA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29185
|
29185
|
|
|
|
|
|
|
|
|
575
|
DEGANA
|
RJ-271400728601856300/3951247-A
(पालियास)
|
2714007000NRG24230620230498735
|
23/06/2023
|
JIVANI
|
2714007WL007079
|
JIVANI
|
00462
|
UCBA0000884
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719902
|
|
JIWANI WO HEMA RAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
576
|
DEGANA
|
RJ-271400728601857900/51408431
(पालियास)
|
2714007000NRG24230620230495472
|
23/06/2023
|
pinki devi
|
2714007WL007052
|
pinki devi
|
00462
|
UCBA0001357
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719763
|
|
PINKY DEVI WO SUNIL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
577
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007000NRG24230620230498130
|
23/06/2023
|
hukma ram
|
2714007WL007075
|
hukma ram
|
00555
|
YESB0000323
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720089
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
578
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24230620230498713
|
23/06/2023
|
BABUDI
|
2714007WL007079
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974720119
|
|
BAVDIW/O CHENA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400728601856300/3951229
(पालियास)
|
2714007000NRG24230620230498375
|
23/06/2023
|
PUNA RAM
|
2714007WL007077
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719523
|
|
Mr. PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400728601856300/3951254
(पालियास)
|
2714007000NRG24230620230498738
|
23/06/2023
|
KALU RAM
|
2714007WL007079
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974719502
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEGANA
|
RJ-271400728601856300/3951280
(पालियास)
|
2714007000NRG24230620230498407
|
23/06/2023
|
RAJUDI
|
2714007WL007077
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720124
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400728601856300/3951357
(पालियास)
|
2714007000NRG24230620230498462
|
23/06/2023
|
RAMA PURI
|
2714007WL007077
|
RAMA PURI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719512
|
|
Mr. RAMAPURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728601856300/3951366
(पालियास)
|
2714007000NRG24230620230498470
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007077
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719758
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
DEGANA
|
RJ-271400728601856300/50408597
(पालियास)
|
2714007000NRG24230620230498360
|
23/06/2023
|
salma bano
|
2714007WL007076
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720058
|
|
Mrs. SALMA BANO WO RASHID MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728601856300/50408613
(पालियास)
|
2714007000NRG24230620230495071
|
23/06/2023
|
HIRA RAM
|
2714007WL007049
|
HIRA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719741
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
DEGANA
|
RJ-271400728601856300/50408616
(पालियास)
|
2714007000NRG24230620230495073
|
23/06/2023
|
AJIT MOHANAD
|
2714007WL007049
|
AJIT MOHANAD
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719680
|
|
AJIT MOHAMMAD SO RAHEEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
DEGANA
|
RJ-271400728601856400/50408498-B
(पालियास)
|
2714007000NRG24230620230498971
|
23/06/2023
|
shivratan
|
2714007WL007082
|
shivratan
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974720114
|
|
Mr. SHIVRATAN SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728601856400/51408609
(पालियास)
|
2714007000NRG24230620230499008
|
23/06/2023
|
sushil
|
2714007WL007082
|
sushil
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719750
|
|
Mr. SUSHIL JANGID SO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728601856400/51408625
(पालियास)
|
2714007000NRG24230620230499020
|
23/06/2023
|
LALIT SHARAM
|
2714007WL007082
|
LALIT SHARAM
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719863
|
|
LALIT SHARMA SO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
DEGANA
|
RJ-271400728601856400/51408629
(पालियास)
|
2714007000NRG24230620230499023
|
23/06/2023
|
rukama devi
|
2714007WL007082
|
rukama devi
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719798
|
|
RUKAMA WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
DEGANA
|
RJ-271400728601856400/8775402
(पालियास)
|
2714007000NRG24230620230499090
|
23/06/2023
|
bhanwar
|
2714007WL007082
|
bhanwar
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719572
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728601857900/3951116
(पालियास)
|
2714007000NRG24230620230495652
|
23/06/2023
|
SOHANI
|
2714007WL007053
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719504
|
|
Miss. SOHANI DEVI WO RAM CHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEGANA
|
RJ-271400728601857900/3951118
(पालियास)
|
2714007000NRG24230620230498163
|
23/06/2023
|
BAKSA RAM
|
2714007WL007075
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720084
|
|
Mr. BAKSA RAM SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400728601857900/3951118-C
(पालियास)
|
2714007000NRG24230620230498165
|
23/06/2023
|
TULACHHAI
|
2714007WL007075
|
TULACHHAI
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719552
|
|
Mrs. TULACHAI W/O JIYA RAM URF JEEWAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400728601857900/50408422
(पालियास)
|
2714007000NRG24230620230495043
|
23/06/2023
|
SUSHIL
|
2714007WL007048
|
SUSHIL
|
00606
|
SBIN0RRMRGB
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974720079
|
|
Mr. SUSHIL MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400728601857900/50408424
(पालियास)
|
2714007000NRG24230620230495044
|
23/06/2023
|
suva ram
|
2714007WL007048
|
suva ram
|
00606
|
SBIN0RRMRGB
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974720070
|
|
Mr. SUWA RAM S/O GIGA RAM NAI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400728601857900/50408475
(पालियास)
|
2714007000NRG24230620230498181
|
23/06/2023
|
sharda devi
|
2714007WL007075
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720077
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
DEGANA
|
RJ-271400728601857900/51408448
(पालियास)
|
2714007000NRG24230620230495050
|
23/06/2023
|
MUKHATYAWAR
|
2714007WL007048
|
MUKHATYAWAR
|
00606
|
SBIN0RRMRGB
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719748
|
|
MUKHTIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEGANA
|
RJ-271400728601857900/51408458
(पालियास)
|
2714007000NRG24230620230495659
|
23/06/2023
|
JITANDAR
|
2714007WL007053
|
JITANDAR
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720059
|
|
MR JITENDAR JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400728601857900/51408459
(पालियास)
|
2714007000NRG24230620230495660
|
23/06/2023
|
TARACHAND
|
2714007WL007053
|
TARACHAND
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974720076
|
|
MR TARA CHAND SO RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400728601857900/51408598
(पालियास)
|
2714007000NRG24230620230498195
|
23/06/2023
|
JASODA
|
2714007WL007075
|
JASODA
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719511
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
DEGANA
|
RJ-271400728601857900/51408719
(पालियास)
|
2714007000NRG24230620230495665
|
23/06/2023
|
ANJU DEVI
|
2714007WL007053
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
03/07/2023
|
|
2974719574
|
|
Miss. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400728601857900/51408728
(पालियास)
|
2714007000NRG24230620230498201
|
23/06/2023
|
pooja chuhan
|
2714007WL007075
|
pooja chuhan
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719679
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400728601857900/8775137
(पालियास)
|
2714007000NRG24230620230498223
|
23/06/2023
|
RAM LAL
|
2714007WL007075
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719514
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400728601857900/8775138-A
(पालियास)
|
2714007000NRG24230620230498225
|
23/06/2023
|
SHARDA
|
2714007WL007075
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720062
|
|
Mrs. SARADA WO CHAINA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400728601857900/8775466
(पालियास)
|
2714007000NRG24230620230498231
|
23/06/2023
|
jayram
|
2714007WL007075
|
jayram
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719915
|
|
Jayram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
607
|
DEGANA
|
RJ-271400728601857900/8783470
(पालियास)
|
2714007000NRG24230620230498237
|
23/06/2023
|
campa lal
|
2714007WL007075
|
campa lal
|
00606
|
SBIN0RRMRGB
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974720045
|
|
Mr. CHAMPA LAL SO CHHOGA LAL BAWARI BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87274
|
87274
|
|
|
|
|
|
|
|
|
608
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007000NRG24230620230495471
|
23/06/2023
|
SUNILGIRI
|
2714007WL007052
|
SUNILGIRI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2974719557
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
DEGANA
|
RJ-271400728601857900/51408501-A
(पालियास)
|
2714007000NRG24230620230495804
|
23/06/2023
|
MAMATA
|
2714007WL007055
|
MAMATA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719868
|
|
MISS MAMTA SAIN
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400728601857900/51408501-A
(पालियास)
|
2714007000NRG24230620230495479
|
23/06/2023
|
NORAT RAM
|
2714007WL007052
|
NORAT RAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719629
|
|
NAVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEGANA
|
RJ-271400728601857900/51408780-B
(पालियास)
|
2714007000NRG24230620230495493
|
23/06/2023
|
basant
|
2714007WL007052
|
basant
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719628
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
612
|
DEGANA
|
RJ-271400728601856300/3951205
(पालियास)
|
2714007000NRG24230620230498365
|
23/06/2023
|
RATNA RAM
|
2714007WL007077
|
RATNA RAM
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719611
|
|
Mr. RATANA RAM S/O BUDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400728601856300/3951239
(पालियास)
|
2714007000NRG24230620230498732
|
23/06/2023
|
karma devi
|
2714007WL007079
|
karma devi
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2974719687
|
|
Miss. KARMA DEVI DO MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400728601856300/3951247
(पालियास)
|
2714007000NRG24230620230498388
|
23/06/2023
|
santu devi
|
2714007WL007077
|
santu devi
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719919
|
|
Mrs. SANTOSH DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400728601856300/3951280-A
(पालियास)
|
2714007000NRG24230620230498408
|
23/06/2023
|
pura ram
|
2714007WL007077
|
pura ram
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719923
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
DEGANA
|
RJ-271400728601856300/3951331-A
(पालियास)
|
2714007000NRG24230620230498438
|
23/06/2023
|
MANJU
|
2714007WL007077
|
MANJU
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719681
|
|
Miss. MANJU WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400728601856300/3951356
(पालियास)
|
2714007000NRG24230620230498461
|
23/06/2023
|
MULA PURI
|
2714007WL007077
|
MULA PURI
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719551
|
|
Mr. MOOLA PURI SO BHANWAR PURI GUNSAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400728601856300/3951367-A
(पालियास)
|
2714007000NRG24230620230498474
|
23/06/2023
|
MAHIPAL
|
2714007WL007077
|
MAHIPAL
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719744
|
|
Mr. MAHIPAL SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400728601856300/3951375
(पालियास)
|
2714007000NRG24230620230498243
|
23/06/2023
|
Omprakash
|
2714007WL007076
|
Omprakash
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719501
|
|
Mr. OMPRAKASH DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400728601856300/3951376
(पालियास)
|
2714007000NRG24230620230498244
|
23/06/2023
|
MANGU RAM
|
2714007WL007076
|
MANGU RAM
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719812
|
|
Mr. MANGU RAM SO GUMAN RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400728601856300/50408422
(पालियास)
|
2714007000NRG24230620230498270
|
23/06/2023
|
rakesh rao
|
2714007WL007076
|
rakesh rao
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719675
|
|
Mr. RAKESH RAV SO SURAJBHAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400728601856300/50408424
(पालियास)
|
2714007000NRG24230620230498272
|
23/06/2023
|
suman
|
2714007WL007076
|
suman
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719688
|
|
Mrs. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400728601856300/50408434
(पालियास)
|
2714007000NRG24230620230498284
|
23/06/2023
|
manish
|
2714007WL007076
|
manish
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719759
|
|
Miss. MANISHA DO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400728601856300/50408435
(पालियास)
|
2714007000NRG24230620230498285
|
23/06/2023
|
shivraj
|
2714007WL007076
|
shivraj
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719751
|
|
Mr. SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400728601856300/50408505
(पालियास)
|
2714007000NRG24230620230498297
|
23/06/2023
|
lalita
|
2714007WL007076
|
lalita
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719742
|
|
Mrs. LALITA DEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400728601856300/50408514
(पालियास)
|
2714007000NRG24230620230498303
|
23/06/2023
|
SANGEETA
|
2714007WL007076
|
SANGEETA
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719924
|
|
Mrs. Sangeeta Sangeeta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400728601856300/50408546
(पालियास)
|
2714007000NRG24230620230498324
|
23/06/2023
|
POOJA
|
2714007WL007076
|
POOJA
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974720120
|
|
PUJA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
DEGANA
|
RJ-271400728601856300/50408564
(पालियास)
|
2714007000NRG24230620230498337
|
23/06/2023
|
safi mo
|
2714007WL007076
|
safi mo
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719678
|
|
Mr. SHAFIDEEN SHAFIDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400728601856300/50408584
(पालियास)
|
2714007000NRG24230620230498350
|
23/06/2023
|
MUMATAJ
|
2714007WL007076
|
MUMATAJ
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719749
|
|
Miss. MUMTAJ WO ABDUL HANIF LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400728601856300/50408601
(पालियास)
|
2714007000NRG24230620230495064
|
23/06/2023
|
kismat bhano
|
2714007WL007049
|
kismat bhano
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719810
|
|
KISMAT BANO
|
ICICI BANK LTD(508534)
|
|
631
|
DEGANA
|
RJ-271400728601856300/50408604
(पालियास)
|
2714007000NRG24230620230495066
|
23/06/2023
|
SUMITRA
|
2714007WL007049
|
SUMITRA
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719684
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400728601856300/50408611
(पालियास)
|
2714007000NRG24230620230495069
|
23/06/2023
|
kailash chand
|
2714007WL007049
|
kailash chand
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719677
|
|
Mr. KAILASH SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400728601856300/50408629
(पालियास)
|
2714007000NRG24230620230495079
|
23/06/2023
|
lichama devi
|
2714007WL007049
|
lichama devi
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719697
|
|
LICHHMA DO CHENA RAM KHOJA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400728601856300/50408637
(पालियास)
|
2714007000NRG24230620230495081
|
23/06/2023
|
raj kumar sharma
|
2714007WL007049
|
raj kumar sharma
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2974719921
|
|
Mr. RAJ KUMAR SHARMA SO MANMOHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400728601856400/51408612
(पालियास)
|
2714007000NRG24230620230499011
|
23/06/2023
|
pramila
|
2714007WL007082
|
pramila
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719920
|
|
Mrs. PRAMILA SHARMA WO BABU LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400728601856400/51408640
(पालियास)
|
2714007000NRG24230620230499033
|
23/06/2023
|
prakash
|
2714007WL007082
|
prakash
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719618
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
DEGANA
|
RJ-271400728601856400/51408641
(पालियास)
|
2714007000NRG24230620230499035
|
23/06/2023
|
AVATAR SINGH
|
2714007WL007082
|
AVATAR SINGH
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719621
|
|
Mr. AWATAR SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400728601856400/51408646
(पालियास)
|
2714007000NRG24230620230499039
|
23/06/2023
|
VINOD
|
2714007WL007082
|
VINOD
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719922
|
|
Mr. VINOD SO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400728601856400/51408651
(पालियास)
|
2714007000NRG24230620230499043
|
23/06/2023
|
deva ram
|
2714007WL007082
|
deva ram
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719917
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400728601856400/8775363-B
(पालियास)
|
2714007000NRG24230620230499073
|
23/06/2023
|
rajuram
|
2714007WL007082
|
rajuram
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719916
|
|
Mr. RAJU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400728601857900/3951004
(पालियास)
|
2714007000NRG24230620230498126
|
23/06/2023
|
Manju Devi
|
2714007WL007075
|
Manju Devi
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719913
|
|
Mrs. MANJU DEVI W/O SHIVJI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400728601857900/3951010-C
(पालियास)
|
2714007000NRG24230620230498127
|
23/06/2023
|
nemaridevi
|
2714007WL007075
|
nemaridevi
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719712
|
|
Nemaridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
DEGANA
|
RJ-271400728601857900/3951012-C
(पालियास)
|
2714007000NRG24230620230495406
|
23/06/2023
|
dinesh regar
|
2714007WL007052
|
dinesh regar
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719743
|
|
DINESH SHARVANBHAI GUSAIWAL
|
UCO BANK(607066)
|
|
644
|
DEGANA
|
RJ-271400728601857900/3951028-D
(पालियास)
|
2714007000NRG24230620230495799
|
23/06/2023
|
JASSA RAM
|
2714007WL007055
|
JASSA RAM
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719619
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400728601857900/3951030-C
(पालियास)
|
2714007000NRG24230620230495407
|
23/06/2023
|
indra
|
2714007WL007052
|
indra
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719620
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400728601857900/3951072-A
(पालियास)
|
2714007000NRG24230620230498158
|
23/06/2023
|
SEEMA DEVI
|
2714007WL007075
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719605
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
DEGANA
|
RJ-271400728601857900/3951105-A
(पालियास)
|
2714007000NRG24230620230495426
|
23/06/2023
|
SANJU DEVI
|
2714007WL007052
|
SANJU DEVI
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719914
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400728601857900/3951131-A
(पालियास)
|
2714007000NRG24230620230495427
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007052
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719801
|
|
BHANWARI W/O IDAN RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400728601857900/3951143-A
(पालियास)
|
2714007000NRG24230620230495438
|
23/06/2023
|
sawsh
|
2714007WL007052
|
sawsh
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719573
|
|
Mr. SARVESH GARG SO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400728601857900/3951144-A
(पालियास)
|
2714007000NRG24230620230495440
|
23/06/2023
|
GORA
|
2714007WL007052
|
GORA
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974720033
|
|
MS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400728601857900/3951151-A
(पालियास)
|
2714007000NRG24230620230498171
|
23/06/2023
|
DHANRAJ
|
2714007WL007075
|
DHANRAJ
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719918
|
|
Mr. GOSWAMI DHANRAJ SO KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007000NRG24230620230498174
|
23/06/2023
|
MUNNI
|
2714007WL007075
|
MUNNI
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719575
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400728601857900/51408738
(पालियास)
|
2714007000NRG24230620230495483
|
23/06/2023
|
DEVI LAL
|
2714007WL007052
|
DEVI LAL
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719696
|
|
Mr. DEVI LAL SO SHANKAR LAL REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400728601857900/51408751
(पालियास)
|
2714007000NRG24230620230495486
|
23/06/2023
|
SHAYAR RAM
|
2714007WL007052
|
SHAYAR RAM
|
00698
|
RMGB0000341
|
3094
|
3094
|
Processed
|
03/07/2023
|
|
2974719576
|
|
Mr. SAYAR RAM SO RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400728601857900/51408756
(पालियास)
|
2714007000NRG24230620230498205
|
23/06/2023
|
anil
|
2714007WL007075
|
anil
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719683
|
|
MR ANIL SAIN
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400728601857900/51408762
(पालियास)
|
2714007000NRG24230620230498207
|
23/06/2023
|
DEVENDRA
|
2714007WL007075
|
DEVENDRA
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719577
|
|
Mr. DEVENDER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400728601857900/51408764
(पालियास)
|
2714007000NRG24230620230495055
|
23/06/2023
|
DEEN MOHMMAD
|
2714007WL007048
|
DEEN MOHMMAD
|
00698
|
RMGB0000341
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719674
|
|
Mr. DEEN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400728601857900/51408765
(पालियास)
|
2714007000NRG24230620230495056
|
23/06/2023
|
pintu ali
|
2714007WL007048
|
pintu ali
|
00698
|
RMGB0000341
|
2899
|
2899
|
Processed
|
03/07/2023
|
|
2974719682
|
|
Mr. PINTU SO SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400728601857900/51408771
(पालियास)
|
2714007000NRG24230620230495806
|
23/06/2023
|
poonam
|
2714007WL007055
|
poonam
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719814
|
|
MISS PUNAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400728601857900/8767701-B
(पालियास)
|
2714007000NRG24230620230498210
|
23/06/2023
|
CHENA RAM
|
2714007WL007075
|
CHENA RAM
|
00698
|
RMGB0000341
|
3198
|
3198
|
Processed
|
03/07/2023
|
|
2974719864
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
DEGANA
|
RJ-271400728601857900/8767838-A
(पालियास)
|
2714007000NRG24230620230495809
|
23/06/2023
|
PRAMENDRA
|
2714007WL007055
|
PRAMENDRA
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719685
|
|
PRAMENDRA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
DEGANA
|
RJ-271400728601857900/8767838-B
(पालियास)
|
2714007000NRG24230620230495810
|
23/06/2023
|
mahendar
|
2714007WL007055
|
mahendar
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719686
|
|
MAHENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DEGANA
|
RJ-271400728601857900/8767839-C
(पालियास)
|
2714007000NRG24230620230495811
|
23/06/2023
|
sharwan ram
|
2714007WL007055
|
sharwan ram
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719676
|
|
Mr. SHRAWAN SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400728601857900/8775236-A
(पालियास)
|
2714007000NRG24230620230495827
|
23/06/2023
|
manju
|
2714007WL007055
|
manju
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719740
|
|
Miss. MANJU DEVI WO RAMNIWAS KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007000NRG24230620230495830
|
23/06/2023
|
SIKENDRA KHAN
|
2714007WL007055
|
SIKENDRA KHAN
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2974719673
|
|
Mr. SIKANDAR S/O SOKAT KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162085
|
162085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1976917
|
1976917
|
|
|
|
|
|
|
|