|
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-271400727401852700/3953968-A
(खुड़ीकलां)
|
2714007000NRG24190220242090165
|
19/02/2024
|
HADMAN RAM
|
2714007WL033542
|
HADMAN RAM
|
00032
|
UTIB0001255
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846908
|
|
HANUMAN RAM
|
AXIS BANK(607153)
|
|
2
|
DEGANA
|
RJ-271400727701853000/8766561-A
(मोगास)
|
2714007000NRG24190220242090014
|
19/02/2024
|
SUNIL
|
2714007WL033539
|
SUNIL
|
00032
|
UTIB0001255
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925846909
|
|
SUNIL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766766-A
(मोगास)
|
2714007000NRG24190220242090433
|
19/02/2024
|
GAINDA DEVI
|
2714007WL033544
|
GAINDA DEVI
|
00045
|
BARB0MKARAN
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846638
|
|
GAINDA DEVI WO SANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24190220242089803
|
19/02/2024
|
RAMA
|
2714007WL033535
|
RAMA
|
00089
|
CBIN0282111
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846631
|
|
Ms. RAMA D/O SHRI CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24190220242088709
|
19/02/2024
|
GANGA DEVI
|
2714007WL033514
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2544
|
2544
|
Rejected
|
13/04/2024
|
|
2925846593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DEGANA
|
RJ-271400727401852700/3953941-B
(खुड़ीकलां)
|
2714007000NRG24190220242090111
|
19/02/2024
|
TIJU DEVI
|
2714007WL033542
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846749
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727700915926/8782876-A
(मोगास)
|
2714007000NRG24190220242088731
|
19/02/2024
|
MANJU
|
2714007WL033514
|
MANJU
|
00089
|
CBIN0282906
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846746
|
|
MANJU DEVI D/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727701851400/3963806-A
(मोगास)
|
2714007000NRG24190220242088249
|
19/02/2024
|
RAJUDAN
|
2714007WL033510
|
RAJUDAN
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846700
|
|
RAJU DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727701851400/3963835-A
(मोगास)
|
2714007000NRG24190220242088267
|
19/02/2024
|
METHUN DEVI
|
2714007WL033510
|
METHUN DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846895
|
|
Mrs. MAITHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727701851500/51407717
(मोगास)
|
2714007000NRG24190220242089745
|
19/02/2024
|
MOKALI DEVI
|
2714007WL033535
|
MOKALI DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846549
|
|
Mrs. MOKALI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727701851500/8701941
(मोगास)
|
2714007000NRG24190220242089746
|
19/02/2024
|
INDRA DEVI
|
2714007WL033535
|
INDRA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846624
|
|
Mrs. INDRA DEVI W/O MUNNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727701851500/8701941
(मोगास)
|
2714007000NRG24190220242090345
|
19/02/2024
|
MUNNA RAM
|
2714007WL033544
|
MUNNA RAM
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846623
|
|
Mr. MUNNA RAM S/O LUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG24190220242090346
|
19/02/2024
|
SANTOSH
|
2714007WL033544
|
SANTOSH
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846183
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG24190220242090347
|
19/02/2024
|
SUKHA KANWAR
|
2714007WL033544
|
SUKHA KANWAR
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846484
|
|
Mrs. SUKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727701851500/8766613
(मोगास)
|
2714007000NRG24190220242089747
|
19/02/2024
|
NAVAL KANWAR
|
2714007WL033535
|
NAVAL KANWAR
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925846168
|
|
Mrs. NAWAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727701851500/8766614-A
(मोगास)
|
2714007000NRG24190220242089749
|
19/02/2024
|
PRABHU SINGH
|
2714007WL033535
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846633
|
|
Mr. PRABHU SINGH S/O CHURBHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG24190220242089752
|
19/02/2024
|
GOPALSINGH
|
2714007WL033535
|
GOPALSINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846240
|
|
Ms. GUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727701851500/8766618
(मोगास)
|
2714007000NRG24190220242089754
|
19/02/2024
|
SURJAN SINGH
|
2714007WL033535
|
SURJAN SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846625
|
|
Mr. SURJAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766625
(मोगास)
|
2714007000NRG24190220242090348
|
19/02/2024
|
badri sing
|
2714007WL033544
|
badri sing
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846544
|
|
Mr. BADRI SINGH S/O JAWAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766626
(मोगास)
|
2714007000NRG24190220242089757
|
19/02/2024
|
KAILASH SINGH
|
2714007WL033535
|
KAILASH SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846239
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766630
(मोगास)
|
2714007000NRG24190220242089758
|
19/02/2024
|
MAN SINGH
|
2714007WL033535
|
MAN SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846495
|
|
Mr. MAN SINGH S/O SHRI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766635
(मोगास)
|
2714007000NRG24190220242089759
|
19/02/2024
|
nenudi
|
2714007WL033535
|
nenudi
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846620
|
|
Mrs. NENUDI W/O RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766635-A
(मोगास)
|
2714007000NRG24190220242089760
|
19/02/2024
|
SURMA DEVI
|
2714007WL033535
|
SURMA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846699
|
|
Mr. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766636
(मोगास)
|
2714007000NRG24190220242090352
|
19/02/2024
|
pappu devi
|
2714007WL033544
|
pappu devi
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846570
|
|
Mrs. PAPPUDI W/O BANSI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG24190220242090353
|
19/02/2024
|
MEERA DEVI
|
2714007WL033544
|
MEERA DEVI
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846846
|
|
Mrs. MEERA DEVI W/O PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766641
(मोगास)
|
2714007000NRG24190220242089764
|
19/02/2024
|
SUGNAI
|
2714007WL033535
|
SUGNAI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846635
|
|
Mrs. SUGANAI W/O DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766642
(मोगास)
|
2714007000NRG24190220242089766
|
19/02/2024
|
SHIVKARN
|
2714007WL033535
|
SHIVKARN
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846849
|
|
Mr. SHIVKARAN S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766645
(मोगास)
|
2714007000NRG24190220242089769
|
19/02/2024
|
BALU DEVI
|
2714007WL033535
|
BALU DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846487
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727701851500/8766646-a
(मोगास)
|
2714007000NRG24190220242089770
|
19/02/2024
|
SAMUDI
|
2714007WL033535
|
SAMUDI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846574
|
|
Mrs. SAMUDI DEVI W/O RAM NIWAS LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766647
(मोगास)
|
2714007000NRG24190220242090357
|
19/02/2024
|
HARJI RAM
|
2714007WL033544
|
HARJI RAM
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846847
|
|
Mr. HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766648
(मोगास)
|
2714007000NRG24190220242089773
|
19/02/2024
|
SAMARAM
|
2714007WL033535
|
SAMARAM
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846894
|
|
Mr. SAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG24190220242089775
|
19/02/2024
|
shohani devi
|
2714007WL033535
|
shohani devi
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846848
|
|
Mrs. SOHANI W/O SITA RAM MEGHWAL&SITA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG24190220242090358
|
19/02/2024
|
SITARAM
|
2714007WL033544
|
SITARAM
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846634
|
|
Mr. SITA RAM S/O ANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766650
(मोगास)
|
2714007000NRG24190220242090359
|
19/02/2024
|
MEERA
|
2714007WL033544
|
MEERA
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846459
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727701851500/8766651
(मोगास)
|
2714007000NRG24190220242089776
|
19/02/2024
|
ROOPA DEVI
|
2714007WL033535
|
ROOPA DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846465
|
|
Mrs. RUPA DEVI W/O GOKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727701851500/8766652
(मोगास)
|
2714007000NRG24190220242090360
|
19/02/2024
|
TIJU DEVI
|
2714007WL033544
|
TIJU DEVI
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846464
|
|
Mrs. TIJU DEVI W/O KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727701851500/8766653
(मोगास)
|
2714007000NRG24190220242089777
|
19/02/2024
|
PUNKI
|
2714007WL033535
|
PUNKI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846159
|
|
PUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24190220242089781
|
19/02/2024
|
KAMLI DEVI
|
2714007WL033535
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846636
|
|
Mrs. KAMALI W/O BHIKHA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766656-C
(मोगास)
|
2714007000NRG24190220242089783
|
19/02/2024
|
MANJU DEVI
|
2714007WL033535
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846698
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727701851500/8766661-A
(मोगास)
|
2714007000NRG24190220242089788
|
19/02/2024
|
KESHAR SINGH
|
2714007WL033535
|
KESHAR SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846584
|
|
Mr. KESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766662
(मोगास)
|
2714007000NRG24190220242089789
|
19/02/2024
|
GAJENDRA SINGH
|
2714007WL033535
|
GAJENDRA SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846622
|
|
Mr. GAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766664
(मोगास)
|
2714007000NRG24190220242090368
|
19/02/2024
|
SAMUNDAR SINGH
|
2714007WL033544
|
SAMUNDAR SINGH
|
00089
|
CBIN0282906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846573
|
|
Mr. SAMANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766665
(मोगास)
|
2714007000NRG24190220242089791
|
19/02/2024
|
BHANWRARAM
|
2714007WL033535
|
BHANWRARAM
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846629
|
|
Mr. BHANWARA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766667
(मोगास)
|
2714007000NRG24190220242090369
|
19/02/2024
|
PARMA DEVI
|
2714007WL033544
|
PARMA DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846641
|
|
Mrs. PRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766669
(मोगास)
|
2714007000NRG24190220242089792
|
19/02/2024
|
CHUKLI
|
2714007WL033535
|
CHUKLI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846505
|
|
CHUKALI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727701851500/87666695
(मोगास)
|
2714007000NRG24190220242089795
|
19/02/2024
|
LOKENDRA SIGNH
|
2714007WL033535
|
LOKENDRA SIGNH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846565
|
|
Mr. LOKENDRA SINGH S/O JAGDEESH SINGH R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG24190220242089800
|
19/02/2024
|
GAJRAJ SINGH
|
2714007WL033535
|
GAJRAJ SINGH
|
00089
|
CBIN0282906
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925846564
|
|
MR GAJRAJ SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766677
(मोगास)
|
2714007000NRG24190220242089804
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033535
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846492
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766678
(मोगास)
|
2714007000NRG24190220242090373
|
19/02/2024
|
NARAYAN RAM
|
2714007WL033544
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846697
|
|
Mr. NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766687
(मोगास)
|
2714007000NRG24190220242090377
|
19/02/2024
|
NAND LAL
|
2714007WL033544
|
NAND LAL
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846901
|
|
Mr. NAND LAL SO MUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727701851500/8766688
(मोगास)
|
2714007000NRG24190220242090378
|
19/02/2024
|
TULCHHI DEVI
|
2714007WL033544
|
TULCHHI DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846161
|
|
Mrs. TULSI W/O SUNDA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727701851500/8766689
(मोगास)
|
2714007000NRG24190220242090381
|
19/02/2024
|
SANTOSH
|
2714007WL033544
|
SANTOSH
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846548
|
|
Mrs. SANTOSH W/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG24190220242090382
|
19/02/2024
|
GAINDUDI
|
2714007WL033544
|
GAINDUDI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846486
|
|
Mrs. GENDUDI AS GENA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727701851500/8766693
(मोगास)
|
2714007000NRG24190220242090383
|
19/02/2024
|
CHOTI DEVI
|
2714007WL033544
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846165
|
|
Mrs. CHATHU DEVI W O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG24190220242090387
|
19/02/2024
|
habu devi
|
2714007WL033544
|
habu devi
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846485
|
|
Mrs. HABUDI WO KISHNA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766697
(मोगास)
|
2714007000NRG24190220242090388
|
19/02/2024
|
MANGU DEVI
|
2714007WL033544
|
MANGU DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846637
|
|
Mrs. MANGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766698
(मोगास)
|
2714007000NRG24190220242090389
|
19/02/2024
|
MOHAN RAM
|
2714007WL033544
|
MOHAN RAM
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846167
|
|
Shri MOHAN RAM S/O JETA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400727701851500/8766699-A
(मोगास)
|
2714007000NRG24190220242090392
|
19/02/2024
|
INDRA DEVI
|
2714007WL033544
|
INDRA DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846632
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG24190220242090393
|
19/02/2024
|
SHANTI DEVI
|
2714007WL033544
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846460
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG24190220242090397
|
19/02/2024
|
MEERA DEVI
|
2714007WL033544
|
MEERA DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846162
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG24190220242090399
|
19/02/2024
|
PURAN SINGH
|
2714007WL033544
|
PURAN SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846621
|
|
Mr. PURAN SINGH S O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400727701851500/8766711
(मोगास)
|
2714007000NRG24190220242089807
|
19/02/2024
|
BHAGIRATH SINGH
|
2714007WL033535
|
BHAGIRATH SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846458
|
|
BHAGIRATH SINGH SO GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766712
(मोगास)
|
2714007000NRG24190220242090400
|
19/02/2024
|
DAMODAR SINGH
|
2714007WL033544
|
DAMODAR SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846163
|
|
Mr. DAMODAR SINGH S/O BHAGIRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400727701851500/8766714
(मोगास)
|
2714007000NRG24190220242090401
|
19/02/2024
|
RAMNIWAS
|
2714007WL033544
|
RAMNIWAS
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846238
|
|
Mr. Ramniwas Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766721
(मोगास)
|
2714007000NRG24190220242090406
|
19/02/2024
|
DAMODAR
|
2714007WL033544
|
DAMODAR
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846640
|
|
Mr. DAMODAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG24190220242090407
|
19/02/2024
|
DURGA DEVI
|
2714007WL033544
|
DURGA DEVI
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846489
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727701851500/8766726
(मोगास)
|
2714007000NRG24190220242089810
|
19/02/2024
|
SANTOSH
|
2714007WL033535
|
SANTOSH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846164
|
|
Mrs. SANTOSH W/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727701851500/8766726-A
(मोगास)
|
2714007000NRG24190220242089811
|
19/02/2024
|
JAMKU DEVI
|
2714007WL033535
|
JAMKU DEVI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846455
|
|
Mrs. JHAMKUDI W/O KESA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727701851500/8766728
(मोगास)
|
2714007000NRG24190220242089812
|
19/02/2024
|
PAPPU DEVI
|
2714007WL033535
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846176
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG24190220242089813
|
19/02/2024
|
KELKI
|
2714007WL033535
|
KELKI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846642
|
|
Mrs. KELKI W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400727701851500/8766730
(मोगास)
|
2714007000NRG24190220242090410
|
19/02/2024
|
KAMLA
|
2714007WL033544
|
KAMLA
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846461
|
|
MS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727701851500/8766730-A
(मोगास)
|
2714007000NRG24190220242090411
|
19/02/2024
|
MANJU
|
2714007WL033544
|
MANJU
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846457
|
|
Mrs. MANJU W/O BHUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400727701851500/8766733
(मोगास)
|
2714007000NRG24190220242089817
|
19/02/2024
|
ANUDI
|
2714007WL033535
|
ANUDI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846582
|
|
Mrs. ANU DEVI W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400727701851500/8766734-A
(मोगास)
|
2714007000NRG24190220242089819
|
19/02/2024
|
RAMKARN
|
2714007WL033535
|
RAMKARN
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846160
|
|
Mr. RAMKARAN S/O HARDEEN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG24190220242090413
|
19/02/2024
|
GEETA
|
2714007WL033544
|
GEETA
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846462
|
|
Mrs. GEETA DEVI W/O MANGU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG24190220242089820
|
19/02/2024
|
SABU
|
2714007WL033535
|
SABU
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846626
|
|
Mrs. SABU DEVI W/O AMARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400727701851500/8766738
(मोगास)
|
2714007000NRG24190220242090415
|
19/02/2024
|
SANTU
|
2714007WL033544
|
SANTU
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846166
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727701851500/8766739
(मोगास)
|
2714007000NRG24190220242089823
|
19/02/2024
|
BAUDI
|
2714007WL033535
|
BAUDI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846885
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727701851500/8766740
(मोगास)
|
2714007000NRG24190220242089824
|
19/02/2024
|
GEETA
|
2714007WL033535
|
GEETA
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846884
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400727701851500/8766740-A
(मोगास)
|
2714007000NRG24190220242089825
|
19/02/2024
|
SABU DEVI
|
2714007WL033535
|
SABU DEVI
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846580
|
|
Mrs. SABUDI W/O RAMDEV RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400727701851500/8766740-B
(मोगास)
|
2714007000NRG24190220242089826
|
19/02/2024
|
LEELA DEVI
|
2714007WL033535
|
LEELA DEVI
|
00089
|
CBIN0282906
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846886
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400727701851500/8766741
(मोगास)
|
2714007000NRG24190220242090417
|
19/02/2024
|
SATYNAYAN SINGH
|
2714007WL033544
|
SATYNAYAN SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846627
|
|
Mr. SATYANARAYAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG24190220242090420
|
19/02/2024
|
PARTHVI SINGH
|
2714007WL033544
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846563
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG24190220242090421
|
19/02/2024
|
GAJRAJSINGH
|
2714007WL033544
|
GAJRAJSINGH
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846399
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727701851500/8766782
(मोगास)
|
2714007000NRG24190220242090437
|
19/02/2024
|
PREM SINGH
|
2714007WL033544
|
PREM SINGH
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846594
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400727701851500/8766789
(मोगास)
|
2714007000NRG24190220242090442
|
19/02/2024
|
MANOHAR SINGH
|
2714007WL033544
|
MANOHAR SINGH
|
00089
|
CBIN0282906
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846579
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400727701851500/8766800
(मोगास)
|
2714007000NRG24190220242090446
|
19/02/2024
|
umad kanwar
|
2714007WL033544
|
umad kanwar
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846454
|
|
Mrs. UMMED KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG24190220242089828
|
19/02/2024
|
hanuman singh
|
2714007WL033535
|
hanuman singh
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846585
|
|
Mr. HADAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG24190220242090449
|
19/02/2024
|
KAJOD SINGH
|
2714007WL033544
|
KAJOD SINGH
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846581
|
|
Mr. KAJOD SINGH SO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727701851500/8774911
(मोगास)
|
2714007000NRG24190220242089830
|
19/02/2024
|
JAY SINGH
|
2714007WL033535
|
JAY SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846571
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG24190220242090450
|
19/02/2024
|
AMAR SINGH
|
2714007WL033544
|
AMAR SINGH
|
00089
|
CBIN0282906
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846179
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400727701851500/8774915
(मोगास)
|
2714007000NRG24190220242089832
|
19/02/2024
|
BHAWANI SINGH
|
2714007WL033535
|
BHAWANI SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846572
|
|
BHAVANI SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
DEGANA
|
RJ-271400727701851500/8774921
(मोगास)
|
2714007000NRG24190220242089834
|
19/02/2024
|
BAIGHRAJ SINGH
|
2714007WL033535
|
BAIGHRAJ SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846242
|
|
Mr. BAIDH RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727701851500/8774925
(मोगास)
|
2714007000NRG24190220242089835
|
19/02/2024
|
BALVEER SINGH
|
2714007WL033535
|
BALVEER SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846182
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400727701851500/8774929
(मोगास)
|
2714007000NRG24190220242089837
|
19/02/2024
|
laxman singh
|
2714007WL033535
|
laxman singh
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846583
|
|
Mr. LAXMAN SINGH S/O JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400727701851500/8774932
(मोगास)
|
2714007000NRG24190220242089838
|
19/02/2024
|
RAMSINGH
|
2714007WL033535
|
RAMSINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846628
|
|
Mr. RAM SINGH S/O HIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400727701851500/8774933-A
(मोगास)
|
2714007000NRG24190220242089839
|
19/02/2024
|
SUGAN KANWAR
|
2714007WL033535
|
SUGAN KANWAR
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846398
|
|
Mrs. SUGAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727701851500/8774933-B
(मोगास)
|
2714007000NRG24190220242090453
|
19/02/2024
|
PRABHU SINGH
|
2714007WL033544
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846639
|
|
Mr. PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400727701851500/8774936
(मोगास)
|
2714007000NRG24190220242089842
|
19/02/2024
|
RAMNARYAN SINGH
|
2714007WL033535
|
RAMNARYAN SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846892
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400727701851500/8774937-A
(मोगास)
|
2714007000NRG24190220242089844
|
19/02/2024
|
TARA KANWAR
|
2714007WL033535
|
TARA KANWAR
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846488
|
|
TARA KANWAR
|
HDFC BANK LTD(607152)
|
|
101
|
DEGANA
|
RJ-271400727701851500/8774938
(मोगास)
|
2714007000NRG24190220242089846
|
19/02/2024
|
BADRISINGH
|
2714007WL033535
|
BADRISINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846630
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG24190220242090454
|
19/02/2024
|
GOPAL SINGH
|
2714007WL033544
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846547
|
|
Mr. GOPAL SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400727701851500/8774945
(मोगास)
|
2714007000NRG24190220242089851
|
19/02/2024
|
SHARWAN SINGH
|
2714007WL033535
|
SHARWAN SINGH
|
00089
|
CBIN0282906
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846887
|
|
Mr. SHRAWAN SINGH S/O GOPAL SINGH AND MA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400727701851500/8774947
(मोगास)
|
2714007000NRG24190220242090455
|
19/02/2024
|
LAXMAN SINGH
|
2714007WL033544
|
LAXMAN SINGH
|
00089
|
CBIN0282906
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846888
|
|
Mr. LAXMAN SINGH SO HEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400727701853000/8766531-A
(मोगास)
|
2714007000NRG24190220242089963
|
19/02/2024
|
Hukam ram
|
2714007WL033539
|
Hukam ram
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846595
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727701853000/8766532-B
(मोगास)
|
2714007000NRG24190220242089966
|
19/02/2024
|
TULCHA RAM
|
2714007WL033539
|
TULCHA RAM
|
00089
|
CBIN0282906
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2925846551
|
|
TULCHA RAM
|
HDFC BANK LTD(607152)
|
|
107
|
DEGANA
|
RJ-271400727701853000/8766534-A
(मोगास)
|
2714007000NRG24190220242089970
|
19/02/2024
|
RAM SWAROOP
|
2714007WL033539
|
RAM SWAROOP
|
00089
|
CBIN0282906
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846397
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400727701853000/8766557
(मोगास)
|
2714007000NRG24190220242090006
|
19/02/2024
|
SYANKI
|
2714007WL033539
|
SYANKI
|
00089
|
CBIN0282906
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2925846851
|
|
SHANAKI WO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727701853000/8766558
(मोगास)
|
2714007000NRG24190220242090009
|
19/02/2024
|
BAKSHA RAM JAT
|
2714007WL033539
|
BAKSHA RAM JAT
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846550
|
|
Mr. BAKSHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400727701853000/8766566
(मोगास)
|
2714007000NRG24190220242090019
|
19/02/2024
|
PANCHA RAM
|
2714007WL033539
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846805
|
|
Mr. PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24190220242089448
|
19/02/2024
|
OMPRAKASH
|
2714007WL033530
|
OMPRAKASH
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846491
|
|
Mr. OMPRAKASH KHALIYA S/O SHRI NARSHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DEGANA
|
RJ-271400727701853000/8766567-A
(मोगास)
|
2714007000NRG24190220242089449
|
19/02/2024
|
TIJU DEVI
|
2714007WL033530
|
TIJU DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846446
|
|
Ms. TIJU DEVI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400727701853100/3963861-A
(मोगास)
|
2714007000NRG24190220242096942
|
19/02/2024
|
RAMESHWARI
|
2714007WL033624
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846466
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727701853100/3963863
(मोगास)
|
2714007000NRG24190220242089471
|
19/02/2024
|
JHAMKU
|
2714007WL033530
|
JHAMKU
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846494
|
|
Mrs. JHAMKUDI DEVI W/O SHRI HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400727701853100/3963867
(मोगास)
|
2714007000NRG24190220242089481
|
19/02/2024
|
BHABHUTRAM
|
2714007WL033530
|
BHABHUTRAM
|
00089
|
CBIN0282906
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846396
|
|
Mr. BHABHUTA RAM S O BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24190220242096957
|
19/02/2024
|
HEMA RAM
|
2714007WL033624
|
HEMA RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846893
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400727701853100/3963934-A
(मोगास)
|
2714007000NRG24190220242089523
|
19/02/2024
|
SANGITA
|
2714007WL033530
|
SANGITA
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846833
|
|
SANGITA WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727701853100/3963943
(मोगास)
|
2714007000NRG24190220242089529
|
19/02/2024
|
RAMNIWAS
|
2714007WL033530
|
RAMNIWAS
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846740
|
|
Mr. RAM NIWAS S/O TEJA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727701853100/3963949
(मोगास)
|
2714007000NRG24190220242089532
|
19/02/2024
|
GOVINDRAM
|
2714007WL033530
|
GOVINDRAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846834
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400727701853100/3963950-A
(मोगास)
|
2714007000NRG24190220242089534
|
19/02/2024
|
MANJU DEVI
|
2714007WL033530
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846744
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24190220242096969
|
19/02/2024
|
GUTKI
|
2714007WL033624
|
GUTKI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846890
|
|
GETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEGANA
|
RJ-271400727701853100/3963954
(मोगास)
|
2714007000NRG24190220242089535
|
19/02/2024
|
MULARAM
|
2714007WL033530
|
MULARAM
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846683
|
|
Mr. MULARAM SO MEESARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400727701853100/3963955
(मोगास)
|
2714007000NRG24190220242089537
|
19/02/2024
|
sundaram
|
2714007WL033530
|
sundaram
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846480
|
|
Mr. SUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400727701853100/3963955-B
(मोगास)
|
2714007000NRG24190220242096972
|
19/02/2024
|
MANGLA
|
2714007WL033624
|
MANGLA
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846742
|
|
MANGLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24190220242096973
|
19/02/2024
|
HARI RAM
|
2714007WL033624
|
HARI RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846745
|
|
Mr. HARI RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24190220242089541
|
19/02/2024
|
RAMESWARI
|
2714007WL033530
|
RAMESWARI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846743
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24190220242089544
|
19/02/2024
|
tija devi
|
2714007WL033530
|
tija devi
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846838
|
|
Mrs. TIJA DEVI WO RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400727701853100/3963960-A
(मोगास)
|
2714007000NRG24190220242089546
|
19/02/2024
|
BABU DEVI
|
2714007WL033530
|
BABU DEVI
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846747
|
|
Mrs. BABU DEVI W/O SHRI SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400727701853100/3963960-A
(मोगास)
|
2714007000NRG24190220242096979
|
19/02/2024
|
SURESH RAM
|
2714007WL033624
|
SURESH RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846506
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400727701853100/3963962-A
(मोगास)
|
2714007000NRG24190220242089549
|
19/02/2024
|
SUMAN
|
2714007WL033530
|
SUMAN
|
00089
|
CBIN0282906
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846448
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEGANA
|
RJ-271400727701853100/3963970-A
(मोगास)
|
2714007000NRG24190220242096991
|
19/02/2024
|
BABULAL
|
2714007WL033624
|
BABULAL
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846891
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24190220242097002
|
19/02/2024
|
RAMDIYAL
|
2714007WL033624
|
RAMDIYAL
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846473
|
|
M/s. RAMDAYAL SO PURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24190220242097015
|
19/02/2024
|
RAJU RAM
|
2714007WL033624
|
RAJU RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846896
|
|
Mr. RAJU RAM KHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24190220242097020
|
19/02/2024
|
BHANWARI
|
2714007WL033624
|
BHANWARI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846444
|
|
Mrs. BHANWARI DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400727701853100/3963985
(मोगास)
|
2714007000NRG24190220242097021
|
19/02/2024
|
NATHURAM
|
2714007WL033624
|
NATHURAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846463
|
|
Mr. NATHURAM SO SHIMBHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24190220242097025
|
19/02/2024
|
SITA
|
2714007WL033624
|
SITA
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846832
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727701853100/3963986
(मोगास)
|
2714007000NRG24190220242097027
|
19/02/2024
|
GEETA DEVI
|
2714007WL033624
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846178
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727701853100/51407701
(मोगास)
|
2714007000NRG24190220242097045
|
19/02/2024
|
SHIVRAJ RAM
|
2714007WL033624
|
SHIVRAJ RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846741
|
|
Mr. SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24190220242097052
|
19/02/2024
|
BHANWRA RAM
|
2714007WL033624
|
BHANWRA RAM
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846852
|
|
Mr. BHAWARA RAM SO SHRI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24190220242097053
|
19/02/2024
|
CHOTUDEVI
|
2714007WL033624
|
CHOTUDEVI
|
00089
|
CBIN0282906
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846897
|
|
MRS CHHOTU DEVI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254266
|
254266
|
|
|
|
|
|
|
|
|
141
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24190220242096984
|
19/02/2024
|
GHEWARI
|
2714007WL033624
|
GHEWARI
|
00114
|
RSCB0028009
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846889
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG24190220242089750
|
19/02/2024
|
RAJENDRA SINGH
|
2714007WL033535
|
RAJENDRA SINGH
|
00152
|
HDFC0002037
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846510
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG24190220242090351
|
19/02/2024
|
Mahaveer
|
2714007WL033544
|
Mahaveer
|
00152
|
HDFC0002037
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846526
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727701851500/8766657-A
(मोगास)
|
2714007000NRG24190220242089784
|
19/02/2024
|
SAMU DEVI
|
2714007WL033535
|
SAMU DEVI
|
00152
|
HDFC0002037
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846519
|
|
Mrs. SAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400727701851500/8766734
(मोगास)
|
2714007000NRG24190220242089818
|
19/02/2024
|
SONA RAM
|
2714007WL033535
|
SONA RAM
|
00152
|
HDFC0002037
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846527
|
|
SONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727701851500/8766750-C
(मोगास)
|
2714007000NRG24190220242090426
|
19/02/2024
|
MAHENDRA SINGH
|
2714007WL033544
|
MAHENDRA SINGH
|
00152
|
HDFC0002037
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846523
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727701851500/8774937-B
(मोगास)
|
2714007000NRG24190220242089845
|
19/02/2024
|
Neha kanwar
|
2714007WL033535
|
Neha kanwar
|
00152
|
HDFC0002037
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846525
|
|
NEHA KANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
148
|
DEGANA
|
RJ-271400727401851600/8782899
(मोगास)
|
2714007000NRG24190220242088686
|
19/02/2024
|
RIDHAKARAN
|
2714007WL033514
|
RIDHAKARAN
|
00152
|
HDFC0002670
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846739
|
|
Mr. RIDDKARAN SO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727701851500/51407714
(मोगास)
|
2714007000NRG24190220242090344
|
19/02/2024
|
DURGA DEVI
|
2714007WL033544
|
DURGA DEVI
|
00152
|
HDFC0002670
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846518
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727701851500/8766633-A
(मोगास)
|
2714007000NRG24190220242090350
|
19/02/2024
|
surendra sing
|
2714007WL033544
|
surendra sing
|
00152
|
HDFC0002670
|
588
|
588
|
Processed
|
13/04/2024
|
|
2925846516
|
|
SURENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
DEGANA
|
RJ-271400727701851500/87666701
(मोगास)
|
2714007000NRG24190220242089798
|
19/02/2024
|
narendra singh
|
2714007WL033535
|
narendra singh
|
00152
|
HDFC0002670
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846522
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400727701851500/87666702
(मोगास)
|
2714007000NRG24190220242089799
|
19/02/2024
|
SARJU DEVI
|
2714007WL033535
|
SARJU DEVI
|
00152
|
HDFC0002670
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846520
|
|
SARJU DEVI
|
HDFC BANK LTD(607152)
|
|
153
|
DEGANA
|
RJ-271400727701851500/87666717
(मोगास)
|
2714007000NRG24190220242089801
|
19/02/2024
|
JAGDISH RAM
|
2714007WL033535
|
JAGDISH RAM
|
00152
|
HDFC0002670
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846521
|
|
JAGADISH RAM
|
HDFC BANK LTD(607152)
|
|
154
|
DEGANA
|
RJ-271400727701851500/8766716
(मोगास)
|
2714007000NRG24190220242090402
|
19/02/2024
|
MAHAVEER SINGH
|
2714007WL033544
|
MAHAVEER SINGH
|
00152
|
HDFC0002670
|
588
|
588
|
Processed
|
13/04/2024
|
|
2925846513
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
DEGANA
|
RJ-271400727701851500/8766716-A
(मोगास)
|
2714007000NRG24190220242089809
|
19/02/2024
|
PUKRAJ SINGH
|
2714007WL033535
|
PUKRAJ SINGH
|
00152
|
HDFC0002670
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846511
|
|
PUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
DEGANA
|
RJ-271400727701851500/8766716-B
(मोगास)
|
2714007000NRG24190220242090403
|
19/02/2024
|
GAJENDAR SINGH
|
2714007WL033544
|
GAJENDAR SINGH
|
00152
|
HDFC0002670
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846517
|
|
Mr. GAJENDRA SINGH S/O SHRI NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400727701851500/8766750-B
(मोगास)
|
2714007000NRG24190220242090425
|
19/02/2024
|
devendra singh
|
2714007WL033544
|
devendra singh
|
00152
|
HDFC0002670
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846524
|
|
MR DEVENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400727701851500/8766753
(मोगास)
|
2714007000NRG24190220242090427
|
19/02/2024
|
JAY SINGH
|
2714007WL033544
|
JAY SINGH
|
00152
|
HDFC0002670
|
686
|
686
|
Processed
|
13/04/2024
|
|
2925846682
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400727701851500/8766755
(मोगास)
|
2714007000NRG24190220242090429
|
19/02/2024
|
KAMOD SINGH
|
2714007WL033544
|
KAMOD SINGH
|
00152
|
HDFC0002670
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846512
|
|
KAMOD SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG24190220242089827
|
19/02/2024
|
KESAR SINGH
|
2714007WL033535
|
KESAR SINGH
|
00152
|
HDFC0002670
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846515
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
DEGANA
|
RJ-271400727701851500/8766800-B
(मोगास)
|
2714007000NRG24190220242090447
|
19/02/2024
|
SURAJ SINGH
|
2714007WL033544
|
SURAJ SINGH
|
00152
|
HDFC0002670
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846514
|
|
SURAJ SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
DEGANA
|
RJ-271400727701851500/8774939-A
(मोगास)
|
2714007000NRG24190220242089849
|
19/02/2024
|
PINTU SINGH
|
2714007WL033535
|
PINTU SINGH
|
00152
|
HDFC0002670
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846509
|
|
MR PINTU SINGH SO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727701853000/8766575
(मोगास)
|
2714007000NRG24190220242090027
|
19/02/2024
|
RAMSWROOP
|
2714007WL033539
|
RAMSWROOP
|
00152
|
HDFC0002670
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846508
|
|
RAMSWAROOP KISHANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25964
|
25964
|
|
|
|
|
|
|
|
|
164
|
DEGANA
|
RJ-271400727401851600/8782861
(मोगास)
|
2714007000NRG24190220242088653
|
19/02/2024
|
PREMSINGH
|
2714007WL033514
|
PREMSINGH
|
00354
|
PUNB0051710
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846197
|
|
Mr. PREMSINGH SO BACHNSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727401851600/8782867
(मोगास)
|
2714007000NRG24190220242088656
|
19/02/2024
|
MUL SINGH
|
2714007WL033514
|
MUL SINGH
|
00354
|
PUNB0051710
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846336
|
|
MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727401851600/8786071-A
(मोगास)
|
2714007000NRG24190220242088713
|
19/02/2024
|
BIJU
|
2714007WL033514
|
BIJU
|
00354
|
PUNB0051710
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846616
|
|
BIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727401851600/8786075
(मोगास)
|
2714007000NRG24190220242088716
|
19/02/2024
|
DOLA RAM
|
2714007WL033514
|
DOLA RAM
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846426
|
|
DAULA RAM
|
HDFC BANK LTD(607152)
|
|
168
|
DEGANA
|
RJ-271400727401852700/3953969
(खुड़ीकलां)
|
2714007000NRG24190220242090166
|
19/02/2024
|
AMARA RAM
|
2714007WL033542
|
AMARA RAM
|
00354
|
PUNB0051710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925846425
|
|
AMRA RAM
|
ICICI BANK LTD(508534)
|
|
169
|
DEGANA
|
RJ-271400727401852700/3954000-B
(खुड़ीकलां)
|
2714007000NRG24190220242090217
|
19/02/2024
|
BINDU
|
2714007WL033542
|
BINDU
|
00354
|
PUNB0051710
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846643
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727700915926/8786054-A
(मोगास)
|
2714007000NRG24190220242088737
|
19/02/2024
|
SANTOSH DEVI
|
2714007WL033514
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846554
|
|
Mrs. SANTOSH . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400727701851400/3963806
(मोगास)
|
2714007000NRG24190220242088248
|
19/02/2024
|
BIHARI DAN
|
2714007WL033510
|
BIHARI DAN
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846366
|
|
Mr. Bihari Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEGANA
|
RJ-271400727701851400/3963807
(मोगास)
|
2714007000NRG24190220242088250
|
19/02/2024
|
RAMU DAN
|
2714007WL033510
|
RAMU DAN
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846194
|
|
RAMU DAN SO LADU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727701851400/3963818
(मोगास)
|
2714007000NRG24190220242088253
|
19/02/2024
|
RASAL KANWAR
|
2714007WL033510
|
RASAL KANWAR
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846695
|
|
Mrs. RASAL KANWAR WO BHAU DAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEGANA
|
RJ-271400727701851400/3963824
(मोगास)
|
2714007000NRG24190220242088257
|
19/02/2024
|
RATAN DAN
|
2714007WL033510
|
RATAN DAN
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846854
|
|
Mr. Ratan Dan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEGANA
|
RJ-271400727701851400/3963826
(मोगास)
|
2714007000NRG24190220242088259
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033510
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846857
|
|
BHANWARI DVI WO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727701851400/3963832
(मोगास)
|
2714007000NRG24190220242088264
|
19/02/2024
|
GITA DEVI
|
2714007WL033510
|
GITA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846882
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727701851400/3963835
(मोगास)
|
2714007000NRG24190220242088266
|
19/02/2024
|
SAJANA DEVI
|
2714007WL033510
|
SAJANA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846864
|
|
SAJANA DEVI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727701851400/3963840
(मोगास)
|
2714007000NRG24190220242088269
|
19/02/2024
|
LALU RAM
|
2714007WL033510
|
LALU RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846556
|
|
LALU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727701851400/3963842
(मोगास)
|
2714007000NRG24190220242088271
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033510
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846858
|
|
BHANWARI DEVI WO HARIRAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400727701851400/3963845-A
(मोगास)
|
2714007000NRG24190220242088278
|
19/02/2024
|
RADHA DEVI
|
2714007WL033510
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846856
|
|
RADHA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727701851400/3963845-B
(मोगास)
|
2714007000NRG24190220242088279
|
19/02/2024
|
MANJU DEVI
|
2714007WL033510
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846430
|
|
MANJU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727701851400/3963846
(मोगास)
|
2714007000NRG24190220242088281
|
19/02/2024
|
ROOPA DEVI
|
2714007WL033510
|
ROOPA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846840
|
|
RUPA DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727701851400/3963849-B
(मोगास)
|
2714007000NRG24190220242088287
|
19/02/2024
|
SITA DEVI
|
2714007WL033510
|
SITA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846205
|
|
SITA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727701851400/3963917
(मोगास)
|
2714007000NRG24190220242088308
|
19/02/2024
|
BAOU DEVI
|
2714007WL033510
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846545
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400727701851400/3963919
(मोगास)
|
2714007000NRG24190220242088310
|
19/02/2024
|
SHARDA
|
2714007WL033510
|
SHARDA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846865
|
|
SHARDA DEVI WO RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727701851400/3963922
(मोगास)
|
2714007000NRG24190220242088314
|
19/02/2024
|
MOHANI DEVI
|
2714007WL033510
|
MOHANI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2925846855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
DEGANA
|
RJ-271400727701851400/3963922-A
(मोगास)
|
2714007000NRG24190220242088315
|
19/02/2024
|
Rakesh
|
2714007WL033510
|
Rakesh
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846199
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727701851400/3963922-B
(मोगास)
|
2714007000NRG24190220242088316
|
19/02/2024
|
RAM KANWARI
|
2714007WL033510
|
RAM KANWARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846200
|
|
RAM KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727701851400/3963951
(मोगास)
|
2714007000NRG24190220242088324
|
19/02/2024
|
LAUVHI DEVI
|
2714007WL033510
|
LAUVHI DEVI
|
00354
|
PUNB0051710
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925846555
|
|
LACHHU DEVI WO RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727701851400/51407707
(मोगास)
|
2714007000NRG24190220242088327
|
19/02/2024
|
kisna ram
|
2714007WL033510
|
kisna ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846195
|
|
KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727701851500/8766614
(मोगास)
|
2714007000NRG24190220242089748
|
19/02/2024
|
GOKUL SINGH
|
2714007WL033535
|
GOKUL SINGH
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846878
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727701851500/8766617
(मोगास)
|
2714007000NRG24190220242089753
|
19/02/2024
|
PARHALADSINGH
|
2714007WL033535
|
PARHALADSINGH
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846694
|
|
PRAHLAD SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727701851500/8766627
(मोगास)
|
2714007000NRG24190220242090349
|
19/02/2024
|
BHAGWAN SINGH
|
2714007WL033544
|
BHAGWAN SINGH
|
00354
|
PUNB0051710
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846115
|
|
Mr. BHAGWAN SINGH S/O KHANGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEGANA
|
RJ-271400727701851500/8766640
(मोगास)
|
2714007000NRG24190220242089762
|
19/02/2024
|
UCHCHHAB
|
2714007WL033535
|
UCHCHHAB
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846278
|
|
UCHHAV WO BHAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727701851500/8766641-A
(मोगास)
|
2714007000NRG24190220242089765
|
19/02/2024
|
SUMAN DEVI
|
2714007WL033535
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846275
|
|
SUMAN DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400727701851500/8766642-A
(मोगास)
|
2714007000NRG24190220242089767
|
19/02/2024
|
KIRAN
|
2714007WL033535
|
KIRAN
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846692
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG24190220242089768
|
19/02/2024
|
ASHU DEVI
|
2714007WL033535
|
ASHU DEVI
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846193
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727701851500/8766643
(मोगास)
|
2714007000NRG24190220242090355
|
19/02/2024
|
BAJU DEVI
|
2714007WL033544
|
BAJU DEVI
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846158
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727701851500/8766647-A
(मोगास)
|
2714007000NRG24190220242089771
|
19/02/2024
|
RADHA DEVI
|
2714007WL033535
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846559
|
|
RADHA DEVI WO NAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG24190220242089778
|
19/02/2024
|
SOVANI DEVI
|
2714007WL033535
|
SOVANI DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846122
|
|
SOVANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG24190220242089779
|
19/02/2024
|
SURESH BORANA
|
2714007WL033535
|
SURESH BORANA
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846568
|
|
SURESH BORANA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727701851500/8766655-B
(मोगास)
|
2714007000NRG24190220242089780
|
19/02/2024
|
SHANTI DEVI
|
2714007WL033535
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Rejected
|
13/04/2024
|
|
2925846218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG24190220242089782
|
19/02/2024
|
JASODA
|
2714007WL033535
|
JASODA
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846561
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727701851500/8766657
(मोगास)
|
2714007000NRG24190220242090365
|
19/02/2024
|
JIMNAI
|
2714007WL033544
|
JIMNAI
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846438
|
|
JIMANAI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG24190220242089785
|
19/02/2024
|
GEETA DEVI
|
2714007WL033535
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846217
|
|
GEET DEVI WO GEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727701851500/8766659-A
(मोगास)
|
2714007000NRG24190220242089786
|
19/02/2024
|
NIRMA DEVI
|
2714007WL033535
|
NIRMA DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846276
|
|
NIRMA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG24190220242089787
|
19/02/2024
|
NENI
|
2714007WL033535
|
NENI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846843
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727701851500/8766661-B
(मोगास)
|
2714007000NRG24190220242090366
|
19/02/2024
|
MANJU KANWAR
|
2714007WL033544
|
MANJU KANWAR
|
00354
|
PUNB0051710
|
392
|
392
|
Processed
|
13/04/2024
|
|
2925846155
|
|
MANJU KANWAR WO NANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727701851500/8766661-B
(मोगास)
|
2714007000NRG24190220242090367
|
19/02/2024
|
NAND KISHORE SINGH
|
2714007WL033544
|
NAND KISHORE SINGH
|
00354
|
PUNB0051710
|
490
|
490
|
Processed
|
13/04/2024
|
|
2925846691
|
|
NAND KISHOR SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727701851500/8766664-A
(मोगास)
|
2714007000NRG24190220242089790
|
19/02/2024
|
SURAJ KANWAR
|
2714007WL033535
|
SURAJ KANWAR
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846123
|
|
SURAJ KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG24190220242089793
|
19/02/2024
|
MANJU DEVI
|
2714007WL033535
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846557
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727701851500/8766669-B
(मोगास)
|
2714007000NRG24190220242089794
|
19/02/2024
|
PARMA DEVI
|
2714007WL033535
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2925846687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG24190220242089797
|
19/02/2024
|
SANTOSH
|
2714007WL033535
|
SANTOSH
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846352
|
|
SANTOSH WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727701851500/8766679
(मोगास)
|
2714007000NRG24190220242090374
|
19/02/2024
|
SHREE NIWAS
|
2714007WL033544
|
SHREE NIWAS
|
00354
|
PUNB0051710
|
686
|
686
|
Processed
|
13/04/2024
|
|
2925846586
|
|
SHREE NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400727701851500/8766682
(मोगास)
|
2714007000NRG24190220242090376
|
19/02/2024
|
meera devi
|
2714007WL033544
|
meera devi
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846190
|
|
MEERA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727701851500/8766689
(मोगास)
|
2714007000NRG24190220242090380
|
19/02/2024
|
DAYAL RAM
|
2714007WL033544
|
DAYAL RAM
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846867
|
|
DAYA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727701851500/8766693-B
(मोगास)
|
2714007000NRG24190220242090385
|
19/02/2024
|
RADHA DEVI
|
2714007WL033544
|
RADHA DEVI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846577
|
|
Mrs. RADHA DEVI W/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEGANA
|
RJ-271400727701851500/8766694
(मोगास)
|
2714007000NRG24190220242090386
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033544
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846284
|
|
BHANWARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727701851500/8766698-A
(मोगास)
|
2714007000NRG24190220242090390
|
19/02/2024
|
PARAMA DEVI
|
2714007WL033544
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846124
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727701851500/8766702-A
(मोगास)
|
2714007000NRG24190220242090394
|
19/02/2024
|
sumitra devi
|
2714007WL033544
|
sumitra devi
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846618
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727701851500/8766702-B
(मोगास)
|
2714007000NRG24190220242090395
|
19/02/2024
|
LAXMAN PRAJAPAT
|
2714007WL033544
|
LAXMAN PRAJAPAT
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846578
|
|
LAXMAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727701851500/8766702-D
(मोगास)
|
2714007000NRG24190220242090396
|
19/02/2024
|
DROPDI
|
2714007WL033544
|
DROPDI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846560
|
|
DROPADI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727701851500/8766704
(मोगास)
|
2714007000NRG24190220242090398
|
19/02/2024
|
NITESH
|
2714007WL033544
|
NITESH
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846567
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24190220242089806
|
19/02/2024
|
SUSHILA KANWAR
|
2714007WL033535
|
SUSHILA KANWAR
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846216
|
|
SUSHILA KANWAR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727701851500/8766716
(मोगास)
|
2714007000NRG24190220242089808
|
19/02/2024
|
RATAN KANWAR
|
2714007WL033535
|
RATAN KANWAR
|
00354
|
PUNB0051710
|
2484
|
2484
|
Rejected
|
13/04/2024
|
|
2925846443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DEGANA
|
RJ-271400727701851500/8766720
(मोगास)
|
2714007000NRG24190220242090405
|
19/02/2024
|
KAILASH PAREEK
|
2714007WL033544
|
KAILASH PAREEK
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846198
|
|
KAILASH PAREEK SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727701851500/8766729
(मोगास)
|
2714007000NRG24190220242089815
|
19/02/2024
|
PANCHU
|
2714007WL033535
|
PANCHU
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846546
|
|
PANCHU WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG24190220242089816
|
19/02/2024
|
SHOBHA DEVI
|
2714007WL033535
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846280
|
|
SOBA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727701851500/8766732
(मोगास)
|
2714007000NRG24190220242090412
|
19/02/2024
|
MUNNI
|
2714007WL033544
|
MUNNI
|
00354
|
PUNB0051710
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846369
|
|
MUNKI WO SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727701851500/8766735-A
(मोगास)
|
2714007000NRG24190220242090414
|
19/02/2024
|
PARMA DEVI
|
2714007WL033544
|
PARMA DEVI
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846210
|
|
PARAMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727701851500/8766737-A
(मोगास)
|
2714007000NRG24190220242089821
|
19/02/2024
|
janki
|
2714007WL033535
|
janki
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846558
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727701851500/8766739-A
(मोगास)
|
2714007000NRG24190220242090416
|
19/02/2024
|
SUKHA DEVI
|
2714007WL033544
|
SUKHA DEVI
|
00354
|
PUNB0051710
|
686
|
686
|
Processed
|
13/04/2024
|
|
2925846562
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727701851500/8766749
(मोगास)
|
2714007000NRG24190220242090422
|
19/02/2024
|
RUP SINGH
|
2714007WL033544
|
RUP SINGH
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846117
|
|
RUP SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727701851500/8766750
(मोगास)
|
2714007000NRG24190220242090423
|
19/02/2024
|
BHANWAR SINGH
|
2714007WL033544
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846883
|
|
BHANWAR SINGH SO KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727701851500/8766750-A
(मोगास)
|
2714007000NRG24190220242090424
|
19/02/2024
|
NANDU KANWAR
|
2714007WL033544
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846156
|
|
NANDU KANWAR WO NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727701851500/8766766
(मोगास)
|
2714007000NRG24190220242090432
|
19/02/2024
|
PADMA KANWAR
|
2714007WL033544
|
PADMA KANWAR
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846617
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG24190220242090438
|
19/02/2024
|
MANOHAR KANWAR
|
2714007WL033544
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2925846279
|
|
MANOHAR KANWARWO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727701851500/8766788
(मोगास)
|
2714007000NRG24190220242090441
|
19/02/2024
|
Prahalad singh
|
2714007WL033544
|
Prahalad singh
|
00354
|
PUNB0051710
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846184
|
|
PRAHLAD SINGH SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG24190220242090443
|
19/02/2024
|
NANDU KANWAR
|
2714007WL033544
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846120
|
|
NANDU KANWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727701851500/8766794
(मोगास)
|
2714007000NRG24190220242090444
|
19/02/2024
|
BHANWAR SINGH
|
2714007WL033544
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846186
|
|
BHANWAR SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG24190220242090445
|
19/02/2024
|
dayal kanwar
|
2714007WL033544
|
dayal kanwar
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846287
|
|
DAYAL KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727701851500/8774909-B
(मोगास)
|
2714007000NRG24190220242089829
|
19/02/2024
|
SHIVRAJ SINGH
|
2714007WL033535
|
SHIVRAJ SINGH
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846295
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400727701851500/8774915
(मोगास)
|
2714007000NRG24190220242089831
|
19/02/2024
|
sayar kanwar
|
2714007WL033535
|
sayar kanwar
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846783
|
|
SAYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727701851500/8774920
(मोगास)
|
2714007000NRG24190220242090451
|
19/02/2024
|
SAJANSINGH
|
2714007WL033544
|
SAJANSINGH
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846569
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727701851500/8774928-A
(मोगास)
|
2714007000NRG24190220242089836
|
19/02/2024
|
SHANTA KANAR
|
2714007WL033535
|
SHANTA KANAR
|
00354
|
PUNB0051710
|
2484
|
2484
|
Rejected
|
13/04/2024
|
|
2925846845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEGANA
|
RJ-271400727701851500/8774931
(मोगास)
|
2714007000NRG24190220242090452
|
19/02/2024
|
MAMTA KANWAR
|
2714007WL033544
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846127
|
|
MAMTA KANWAR
|
INDUSIND BANK(607189)
|
|
247
|
DEGANA
|
RJ-271400727701851500/8774933-C
(मोगास)
|
2714007000NRG24190220242089840
|
19/02/2024
|
MAMTA KANWAR
|
2714007WL033535
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846842
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727701851500/8774935
(मोगास)
|
2714007000NRG24190220242089841
|
19/02/2024
|
MUNNI KNAWR
|
2714007WL033535
|
MUNNI KNAWR
|
00354
|
PUNB0051710
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846433
|
|
MANA KANWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727701851500/8774946
(मोगास)
|
2714007000NRG24190220242089852
|
19/02/2024
|
SHAITAN SINGH
|
2714007WL033535
|
SHAITAN SINGH
|
00354
|
PUNB0051710
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846118
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727701851500/8774948-A
(मोगास)
|
2714007000NRG24190220242090456
|
19/02/2024
|
SHARDA DEVI
|
2714007WL033544
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846372
|
|
SHARDA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400727701853000/8701946-A
(मोगास)
|
2714007000NRG24190220242089960
|
19/02/2024
|
SANTOSH DEVI
|
2714007WL033539
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846362
|
|
SHANTHOS DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400727701853000/8766530
(मोगास)
|
2714007000NRG24190220242089961
|
19/02/2024
|
INDRA
|
2714007WL033539
|
INDRA
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846286
|
|
INDRA WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400727701853000/8766531
(मोगास)
|
2714007000NRG24190220242089962
|
19/02/2024
|
PARMADEVI
|
2714007WL033539
|
PARMADEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846354
|
|
PREMA DEVI WO DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727701853000/8766532
(मोगास)
|
2714007000NRG24190220242089964
|
19/02/2024
|
NEMUDI
|
2714007WL033539
|
NEMUDI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846351
|
|
NEMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400727701853000/8766532-A
(मोगास)
|
2714007000NRG24190220242089965
|
19/02/2024
|
PARMA DEVI
|
2714007WL033539
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846222
|
|
PARAMA WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727701853000/8766534
(मोगास)
|
2714007000NRG24190220242089969
|
19/02/2024
|
nathi
|
2714007WL033539
|
nathi
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846726
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727701853000/8766535-A
(मोगास)
|
2714007000NRG24190220242089971
|
19/02/2024
|
SHARDA DEVI
|
2714007WL033539
|
SHARDA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846349
|
|
SHARDA DEVI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400727701853000/8766535-B
(मोगास)
|
2714007000NRG24190220242089972
|
19/02/2024
|
PARAMA DEVI
|
2714007WL033539
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846350
|
|
PARAMA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727701853000/8766536
(मोगास)
|
2714007000NRG24190220242089973
|
19/02/2024
|
RAMU RAM
|
2714007WL033539
|
RAMU RAM
|
00354
|
PUNB0051710
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2925846731
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727701853000/8766536-A
(मोगास)
|
2714007000NRG24190220242089974
|
19/02/2024
|
hadman ram
|
2714007WL033539
|
hadman ram
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846877
|
|
HADAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEGANA
|
RJ-271400727701853000/8766542
(मोगास)
|
2714007000NRG24190220242089980
|
19/02/2024
|
kalu ram
|
2714007WL033539
|
kalu ram
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846206
|
|
Mr. Kalu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
DEGANA
|
RJ-271400727701853000/8766543
(मोगास)
|
2714007000NRG24190220242089983
|
19/02/2024
|
DIVRAJ
|
2714007WL033539
|
DIVRAJ
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846619
|
|
DIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727701853000/8766544
(मोगास)
|
2714007000NRG24190220242089985
|
19/02/2024
|
KANARAM
|
2714007WL033539
|
KANARAM
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925846233
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400727701853000/8766545
(मोगास)
|
2714007000NRG24190220242089986
|
19/02/2024
|
CHOTU DEVI
|
2714007WL033539
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846203
|
|
CHHOTU WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727701853000/8766546
(मोगास)
|
2714007000NRG24190220242089987
|
19/02/2024
|
PARAMA
|
2714007WL033539
|
PARAMA
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846273
|
|
PARMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727701853000/8766547
(मोगास)
|
2714007000NRG24190220242089988
|
19/02/2024
|
BHANWARI
|
2714007WL033539
|
BHANWARI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846221
|
|
BHANWARI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400727701853000/8766548
(मोगास)
|
2714007000NRG24190220242089989
|
19/02/2024
|
DAKHU
|
2714007WL033539
|
DAKHU
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846232
|
|
DAKHU DEVI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727701853000/8766548-A
(मोगास)
|
2714007000NRG24190220242089990
|
19/02/2024
|
JIWANI
|
2714007WL033539
|
JIWANI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846289
|
|
JIWANI DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727701853000/8766549
(मोगास)
|
2714007000NRG24190220242089991
|
19/02/2024
|
SITA DEVI
|
2714007WL033539
|
SITA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846223
|
|
SITA WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727701853000/8766550
(मोगास)
|
2714007000NRG24190220242089992
|
19/02/2024
|
JHAMKU DEVI
|
2714007WL033539
|
JHAMKU DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846347
|
|
JHAMKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727701853000/8766551
(मोगास)
|
2714007000NRG24190220242089993
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033539
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846307
|
|
CHOOKA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400727701853000/8766552
(मोगास)
|
2714007000NRG24190220242089994
|
19/02/2024
|
KAMALA
|
2714007WL033539
|
KAMALA
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2925846357
|
|
KAMALA DEVI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400727701853000/8766553
(मोगास)
|
2714007000NRG24190220242089995
|
19/02/2024
|
SITA DEVI
|
2714007WL033539
|
SITA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846274
|
|
SITA WO MEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727701853000/8766553-A
(मोगास)
|
2714007000NRG24190220242089996
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033539
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846348
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400727701853000/8766553-B
(मोगास)
|
2714007000NRG24190220242089997
|
19/02/2024
|
RUPA DEVI
|
2714007WL033539
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846361
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEGANA
|
RJ-271400727701853000/8766554
(मोगास)
|
2714007000NRG24190220242089998
|
19/02/2024
|
SUGNI DEVI
|
2714007WL033539
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2925846202
|
|
SUGARI DEVI WO RAMSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400727701853000/8766554-B
(मोगास)
|
2714007000NRG24190220242089999
|
19/02/2024
|
DHANNI DEVI
|
2714007WL033539
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846360
|
|
DHANU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400727701853000/8766555
(मोगास)
|
2714007000NRG24190220242090000
|
19/02/2024
|
ASHA RAM
|
2714007WL033539
|
ASHA RAM
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846235
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727701853000/8766555-A
(मोगास)
|
2714007000NRG24190220242090001
|
19/02/2024
|
SHANTI
|
2714007WL033539
|
SHANTI
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2925846292
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400727701853000/8766555-C
(मोगास)
|
2714007000NRG24190220242090003
|
19/02/2024
|
KIRAN
|
2714007WL033539
|
KIRAN
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846294
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400727701853000/8766557-A
(मोगास)
|
2714007000NRG24190220242090007
|
19/02/2024
|
GODAWARI DEVI
|
2714007WL033539
|
GODAWARI DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846288
|
|
GODAWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727701853000/8766557-B
(मोगास)
|
2714007000NRG24190220242090008
|
19/02/2024
|
nema ram
|
2714007WL033539
|
nema ram
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2925846503
|
|
NEMA RAM SO JASSA RA
|
BANK OF BARODA(606985)
|
|
283
|
DEGANA
|
RJ-271400727701853000/8766558-A
(मोगास)
|
2714007000NRG24190220242090010
|
19/02/2024
|
SUMITRA DEVI
|
2714007WL033539
|
SUMITRA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846220
|
|
SUMITRA DEVI WO HARASUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400727701853000/8766560
(मोगास)
|
2714007000NRG24190220242090012
|
19/02/2024
|
RADHA DEVI
|
2714007WL033539
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846237
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400727701853000/8766561
(मोगास)
|
2714007000NRG24190220242090013
|
19/02/2024
|
PAPUDEVI
|
2714007WL033539
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925846293
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727701853000/8766562
(मोगास)
|
2714007000NRG24190220242090015
|
19/02/2024
|
KOUSHALAY
|
2714007WL033539
|
KOUSHALAY
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846441
|
|
KOUSHALAY WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400727701853000/8766563
(मोगास)
|
2714007000NRG24190220242090016
|
19/02/2024
|
SANTU DEVI
|
2714007WL033539
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846126
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727701853000/8766564
(मोगास)
|
2714007000NRG24190220242090017
|
19/02/2024
|
SHARDA
|
2714007WL033539
|
SHARDA
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846440
|
|
SHARADA DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400727701853000/8766565
(मोगास)
|
2714007000NRG24190220242090018
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033539
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846125
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24190220242089446
|
19/02/2024
|
NARSI RAM
|
2714007WL033530
|
NARSI RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846191
|
|
NARASI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24190220242089450
|
19/02/2024
|
SANTI DEVI
|
2714007WL033530
|
SANTI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846308
|
|
SHANTI DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400727701853000/8766569
(मोगास)
|
2714007000NRG24190220242090020
|
19/02/2024
|
GULABI
|
2714007WL033539
|
GULABI
|
00354
|
PUNB0051710
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2925846281
|
|
GULABI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400727701853000/8766569-B
(मोगास)
|
2714007000NRG24190220242090022
|
19/02/2024
|
soni devi
|
2714007WL033539
|
soni devi
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846219
|
|
SONI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727701853000/8766569-C
(मोगास)
|
2714007000NRG24190220242090023
|
19/02/2024
|
SAMU DEVI
|
2714007WL033539
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846231
|
|
SAMMU DEVI WO NAVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400727701853000/8766570
(मोगास)
|
2714007000NRG24190220242090024
|
19/02/2024
|
JAGDISH
|
2714007WL033539
|
JAGDISH
|
00354
|
PUNB0051710
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925846725
|
|
JAGDISH RAM SO BAHNVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727701853000/8766572-A
(मोगास)
|
2714007000NRG24190220242090025
|
19/02/2024
|
PUNA
|
2714007WL033539
|
PUNA
|
00354
|
PUNB0051710
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846353
|
|
PUNA WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400727701853000/8766573
(मोगास)
|
2714007000NRG24190220242090026
|
19/02/2024
|
PAPUDEVI
|
2714007WL033539
|
PAPUDEVI
|
00354
|
PUNB0051710
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2925846230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
DEGANA
|
RJ-271400727701853100/3963852
(मोगास)
|
2714007000NRG24190220242089453
|
19/02/2024
|
BAOU DEVI
|
2714007WL033530
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846471
|
|
BAUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400727701853100/3963852
(मोगास)
|
2714007000NRG24190220242089452
|
19/02/2024
|
PUNARAM
|
2714007WL033530
|
PUNARAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846188
|
|
PUNA RAM SO JAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727701853100/3963853
(मोगास)
|
2714007000NRG24190220242096939
|
19/02/2024
|
HABU DEVI
|
2714007WL033624
|
HABU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846850
|
|
HABUDI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727701853100/3963854
(मोगास)
|
2714007000NRG24190220242096940
|
19/02/2024
|
SOHANI DEVI
|
2714007WL033624
|
SOHANI DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846540
|
|
SOHANI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727701853100/3963855
(मोगास)
|
2714007000NRG24190220242089454
|
19/02/2024
|
DHAPU DEVI
|
2714007WL033530
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846469
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400727701853100/3963857
(मोगास)
|
2714007000NRG24190220242089455
|
19/02/2024
|
Janki devi
|
2714007WL033530
|
Janki devi
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846802
|
|
JYANKI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24190220242089457
|
19/02/2024
|
PARHALAD RAM
|
2714007WL033530
|
PARHALAD RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846189
|
|
PRAHALAD RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400727701853100/3963858
(मोगास)
|
2714007000NRG24190220242089458
|
19/02/2024
|
SUNDRI
|
2714007WL033530
|
SUNDRI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846470
|
|
SUNDRI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400727701853100/3963858-A
(मोगास)
|
2714007000NRG24190220242089460
|
19/02/2024
|
BHANWARI
|
2714007WL033530
|
BHANWARI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846792
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727701853100/3963858-A
(मोगास)
|
2714007000NRG24190220242089459
|
19/02/2024
|
UGARA RAM
|
2714007WL033530
|
UGARA RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846881
|
|
UGRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24190220242089461
|
19/02/2024
|
BHURARAM
|
2714007WL033530
|
BHURARAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846472
|
|
BHURA RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400727701853100/3963859
(मोगास)
|
2714007000NRG24190220242089462
|
19/02/2024
|
PAPUDI
|
2714007WL033530
|
PAPUDI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846539
|
|
BAUDI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400727701853100/3963860
(मोगास)
|
2714007000NRG24190220242089463
|
19/02/2024
|
KELKI
|
2714007WL033530
|
KELKI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846269
|
|
KELAKI WO GHEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400727701853100/3963860-A
(मोगास)
|
2714007000NRG24190220242089464
|
19/02/2024
|
GUDDI
|
2714007WL033530
|
GUDDI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846688
|
|
GUDHAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400727701853100/3963860-B
(मोगास)
|
2714007000NRG24190220242089465
|
19/02/2024
|
GULABI
|
2714007WL033530
|
GULABI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846442
|
|
GULABI WO GANDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24190220242096941
|
19/02/2024
|
jogi ram
|
2714007WL033624
|
jogi ram
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846536
|
|
JOGI RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400727701853100/3963861
(मोगास)
|
2714007000NRG24190220242089466
|
19/02/2024
|
SABU DEVI
|
2714007WL033530
|
SABU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846363
|
|
SABUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727701853100/3963861-B
(मोगास)
|
2714007000NRG24190220242089467
|
19/02/2024
|
HARI KISHAN
|
2714007WL033530
|
HARI KISHAN
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846875
|
|
MR HARI KISHAN HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400727701853100/3963862
(मोगास)
|
2714007000NRG24190220242089470
|
19/02/2024
|
BILLU DEVI
|
2714007WL033530
|
BILLU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846270
|
|
BILLU DEVI WO REWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400727701853100/3963862
(मोगास)
|
2714007000NRG24190220242089469
|
19/02/2024
|
KHETARAM
|
2714007WL033530
|
KHETARAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846738
|
|
REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400727701853100/3963864
(मोगास)
|
2714007000NRG24190220242089473
|
19/02/2024
|
GHEWARI
|
2714007WL033530
|
GHEWARI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846271
|
|
GHEVRI DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24190220242089474
|
19/02/2024
|
MISARAM
|
2714007WL033530
|
MISARAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846468
|
|
MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727701853100/3963865
(मोगास)
|
2714007000NRG24190220242096943
|
19/02/2024
|
SHYANKI
|
2714007WL033624
|
SHYANKI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846879
|
|
SYANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24190220242089476
|
19/02/2024
|
TIJU DEVI
|
2714007WL033530
|
TIJU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846427
|
|
TIJU DEVI WO SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400727701853100/3963866
(मोगास)
|
2714007000NRG24190220242089479
|
19/02/2024
|
BIRBALRAM
|
2714007WL033530
|
BIRBALRAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846535
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727701853100/3963866
(मोगास)
|
2714007000NRG24190220242089480
|
19/02/2024
|
VIMLA DEVI
|
2714007WL033530
|
VIMLA DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846439
|
|
VIMLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727701853100/3963867
(मोगास)
|
2714007000NRG24190220242089482
|
19/02/2024
|
BAOU DEVI
|
2714007WL033530
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846152
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400727701853100/3963871
(मोगास)
|
2714007000NRG24190220242089483
|
19/02/2024
|
MEERA DEVI
|
2714007WL033530
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846801
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400727701853100/3963872
(मोगास)
|
2714007000NRG24190220242089484
|
19/02/2024
|
MOTIRAM
|
2714007WL033530
|
MOTIRAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846187
|
|
MOTI RAM SO SHIV JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400727701853100/3963873
(मोगास)
|
2714007000NRG24190220242089485
|
19/02/2024
|
HUKMA RAM
|
2714007WL033530
|
HUKMA RAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846693
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400727701853100/3963874
(मोगास)
|
2714007000NRG24190220242089486
|
19/02/2024
|
CHOTUDEVI
|
2714007WL033530
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846736
|
|
CHHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEGANA
|
RJ-271400727701853100/3963874-A
(मोगास)
|
2714007000NRG24190220242089487
|
19/02/2024
|
KHUSHYAL
|
2714007WL033530
|
KHUSHYAL
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846728
|
|
KHUSHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24190220242089488
|
19/02/2024
|
BALDEVRAM
|
2714007WL033530
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846732
|
|
BALADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400727701853100/3963875
(मोगास)
|
2714007000NRG24190220242089489
|
19/02/2024
|
PARMA DEVI
|
2714007WL033530
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846227
|
|
PARAMA WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24190220242089491
|
19/02/2024
|
NOJKI DEVI
|
2714007WL033530
|
NOJKI DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846224
|
|
NORTI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400727701853100/3963875-A
(मोगास)
|
2714007000NRG24190220242089490
|
19/02/2024
|
RAJURAM
|
2714007WL033530
|
RAJURAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846196
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEGANA
|
RJ-271400727701853100/3963876
(मोगास)
|
2714007000NRG24190220242089492
|
19/02/2024
|
KAMLI
|
2714007WL033530
|
KAMLI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846428
|
|
KAMALA WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24190220242089493
|
19/02/2024
|
CHOTI DEVI
|
2714007WL033530
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846429
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400727701853100/3963877
(मोगास)
|
2714007000NRG24190220242096946
|
19/02/2024
|
CHOTU RAM
|
2714007WL033624
|
CHOTU RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846234
|
|
CHOTU RAM KHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400727701853100/3963881
(मोगास)
|
2714007000NRG24190220242089494
|
19/02/2024
|
CHOTU DEVI
|
2714007WL033530
|
CHOTU DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846685
|
|
CHHOTI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400727701853100/3963882
(मोगास)
|
2714007000NRG24190220242089495
|
19/02/2024
|
PANCHARAM
|
2714007WL033530
|
PANCHARAM
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846204
|
|
PANCHA RAM SO SALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24190220242089500
|
19/02/2024
|
RUKMANI DEVI
|
2714007WL033530
|
RUKMANI DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846290
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400727701853100/3963884
(मोगास)
|
2714007000NRG24190220242089499
|
19/02/2024
|
SURAJKARAN
|
2714007WL033530
|
SURAJKARAN
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846690
|
|
SURAJAKARAN SO GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400727701853100/3963884-A
(मोगास)
|
2714007000NRG24190220242089501
|
19/02/2024
|
KIRAN DEVI
|
2714007WL033530
|
KIRAN DEVI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846346
|
|
KIRAN DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24190220242096948
|
19/02/2024
|
DEVKARAN
|
2714007WL033624
|
DEVKARAN
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846268
|
|
DEVKARAN S/O BEERAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400727701853100/3963885
(मोगास)
|
2714007000NRG24190220242089502
|
19/02/2024
|
SUGNI DEVI
|
2714007WL033530
|
SUGNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846291
|
|
SUGNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24190220242096949
|
19/02/2024
|
JHUMARRAM
|
2714007WL033624
|
JHUMARRAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846172
|
|
MR JHUMAR RAM KHAILIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400727701853100/3963887
(मोगास)
|
2714007000NRG24190220242089503
|
19/02/2024
|
PARMALI
|
2714007WL033530
|
PARMALI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846724
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400727701853100/3963888
(मोगास)
|
2714007000NRG24190220242089504
|
19/02/2024
|
BAUDI DEVI
|
2714007WL033530
|
BAUDI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846355
|
|
BAUDI DEVI WO NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24190220242096950
|
19/02/2024
|
KALURAM
|
2714007WL033624
|
KALURAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846870
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400727701853100/3963888-A
(मोगास)
|
2714007000NRG24190220242089505
|
19/02/2024
|
KAMLA DEVI
|
2714007WL033530
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846225
|
|
KAMLI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400727701853100/3963888-B
(मोगास)
|
2714007000NRG24190220242089506
|
19/02/2024
|
bhanwaridevi
|
2714007WL033530
|
bhanwaridevi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846370
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400727701853100/3963889
(मोगास)
|
2714007000NRG24190220242089507
|
19/02/2024
|
DHANI DEVI
|
2714007WL033530
|
DHANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846686
|
|
DHANUDI WO SANVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24190220242096952
|
19/02/2024
|
GHEWARI
|
2714007WL033624
|
GHEWARI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846282
|
|
GEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400727701853100/3963889-A
(मोगास)
|
2714007000NRG24190220242096951
|
19/02/2024
|
RATNARAM
|
2714007WL033624
|
RATNARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846266
|
|
RATNA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24190220242089508
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033530
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846285
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEGANA
|
RJ-271400727701853100/3963889-B
(मोगास)
|
2714007000NRG24190220242096953
|
19/02/2024
|
SUKHA RAM
|
2714007WL033624
|
SUKHA RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846265
|
|
SUKHA RAM S/O SANVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727701853100/3963891
(मोगास)
|
2714007000NRG24190220242089509
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033530
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846537
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400727701853100/3963893
(मोगास)
|
2714007000NRG24190220242089512
|
19/02/2024
|
RADHA DEVI
|
2714007WL033530
|
RADHA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846733
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
357
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24190220242096956
|
19/02/2024
|
MOTI RAM
|
2714007WL033624
|
MOTI RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846128
|
|
MOTI RAM SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400727701853100/3963894
(मोगास)
|
2714007000NRG24190220242089514
|
19/02/2024
|
SANTOSH
|
2714007WL033530
|
SANTOSH
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846804
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
359
|
DEGANA
|
RJ-271400727701853100/3963899-B
(मोगास)
|
2714007000NRG24190220242089516
|
19/02/2024
|
SHARDA
|
2714007WL033530
|
SHARDA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846798
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727701853100/3963899-C
(मोगास)
|
2714007000NRG24190220242089517
|
19/02/2024
|
Hanuman
|
2714007WL033530
|
Hanuman
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846667
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400727701853100/3963929
(मोगास)
|
2714007000NRG24190220242096958
|
19/02/2024
|
NATHU RAM
|
2714007WL033624
|
NATHU RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846185
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400727701853100/3963932
(मोगास)
|
2714007000NRG24190220242089518
|
19/02/2024
|
SITA DEVI
|
2714007WL033530
|
SITA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846272
|
|
SITA DEVI WO DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24190220242089520
|
19/02/2024
|
GOGLI
|
2714007WL033530
|
GOGLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846151
|
|
GOGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400727701853100/3963933
(मोगास)
|
2714007000NRG24190220242096959
|
19/02/2024
|
PUNA RAM
|
2714007WL033624
|
PUNA RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846129
|
|
Puna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
DEGANA
|
RJ-271400727701853100/3963933-A
(मोगास)
|
2714007000NRG24190220242089521
|
19/02/2024
|
RATNARAM
|
2714007WL033530
|
RATNARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846727
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24190220242096960
|
19/02/2024
|
HEMARAM
|
2714007WL033624
|
HEMARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846192
|
|
HEMA RAM SO KISTUR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24190220242096961
|
19/02/2024
|
GEETA DEVI
|
2714007WL033624
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Rejected
|
13/04/2024
|
|
2925846208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
DEGANA
|
RJ-271400727701853100/3963935
(मोगास)
|
2714007000NRG24190220242089524
|
19/02/2024
|
SITA
|
2714007WL033530
|
SITA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846116
|
|
SEETA DEVI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400727701853100/3963940
(मोगास)
|
2714007000NRG24190220242089527
|
19/02/2024
|
GEETA DEVI
|
2714007WL033530
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846207
|
|
GEETA WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24190220242089531
|
19/02/2024
|
UGMA DEVI
|
2714007WL033530
|
UGMA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846267
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727701853100/3963950
(मोगास)
|
2714007000NRG24190220242089533
|
19/02/2024
|
VIKASH
|
2714007WL033530
|
VIKASH
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846737
|
|
VIKAS PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400727701853100/3963954-A
(मोगास)
|
2714007000NRG24190220242089536
|
19/02/2024
|
MANJU DEVI
|
2714007WL033530
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846154
|
|
MANJUDEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400727701853100/3963955-A
(मोगास)
|
2714007000NRG24190220242096971
|
19/02/2024
|
MANNI DEVI
|
2714007WL033624
|
MANNI DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846229
|
|
MANNI DEVI WO SAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400727701853100/3963955-A
(मोगास)
|
2714007000NRG24190220242089538
|
19/02/2024
|
SAMPAT RAM
|
2714007WL033530
|
SAMPAT RAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846803
|
|
SAMPAT RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400727701853100/3963955-B
(मोगास)
|
2714007000NRG24190220242089539
|
19/02/2024
|
MANJU DEVI
|
2714007WL033530
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846201
|
|
MANJU DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400727701853100/3963958
(मोगास)
|
2714007000NRG24190220242089540
|
19/02/2024
|
KANI DEVI
|
2714007WL033530
|
KANI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846437
|
|
KANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400727701853100/3963958-A
(मोगास)
|
2714007000NRG24190220242096974
|
19/02/2024
|
RAMPRKASH
|
2714007WL033624
|
RAMPRKASH
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846236
|
|
MR RAM PRAKASH HARIRAM CHAUDHARY JAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24190220242089542
|
19/02/2024
|
GEETA DEVI
|
2714007WL033530
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846358
|
|
GITA WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24190220242096976
|
19/02/2024
|
SAYRI DEVI
|
2714007WL033624
|
SAYRI DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846432
|
|
SAYARI WO SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24190220242096978
|
19/02/2024
|
CHELARAM
|
2714007WL033624
|
CHELARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846869
|
|
CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400727701853100/3963960
(मोगास)
|
2714007000NRG24190220242089545
|
19/02/2024
|
MEERA DEVI
|
2714007WL033530
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846365
|
|
MEERA WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400727701853100/3963961
(मोगास)
|
2714007000NRG24190220242089547
|
19/02/2024
|
FUL DEVI
|
2714007WL033530
|
FUL DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846359
|
|
FULAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400727701853100/3963962
(मोगास)
|
2714007000NRG24190220242089548
|
19/02/2024
|
BAOU DEVI
|
2714007WL033530
|
BAOU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846356
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24190220242089550
|
19/02/2024
|
PARMA DEVI
|
2714007WL033530
|
PARMA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846800
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24190220242089551
|
19/02/2024
|
PANCHU DEVI
|
2714007WL033530
|
PANCHU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846283
|
|
PANCHI WO GODARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400727701853100/3963964
(मोगास)
|
2714007000NRG24190220242096983
|
19/02/2024
|
NATHI DEVI
|
2714007WL033624
|
NATHI DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846277
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24190220242096985
|
19/02/2024
|
HARIRAM
|
2714007WL033624
|
HARIRAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846119
|
|
HARI RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24190220242089554
|
19/02/2024
|
BAU DEVI
|
2714007WL033530
|
BAU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846794
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400727701853100/3963967-A
(मोगास)
|
2714007000NRG24190220242096986
|
19/02/2024
|
SURKLI
|
2714007WL033624
|
SURKLI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846434
|
|
SURAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400727701853100/3963968
(मोगास)
|
2714007000NRG24190220242089555
|
19/02/2024
|
CHUNNI DEVI
|
2714007WL033530
|
CHUNNI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846368
|
|
CHUNNI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400727701853100/3963968-A
(मोगास)
|
2714007000NRG24190220242089556
|
19/02/2024
|
KAMLI
|
2714007WL033530
|
KAMLI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846371
|
|
KAMALA WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24190220242089557
|
19/02/2024
|
GANESHI DEVI
|
2714007WL033530
|
GANESHI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846212
|
|
GANESHI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400727701853100/3963969
(मोगास)
|
2714007000NRG24190220242096988
|
19/02/2024
|
RAMNIWAS
|
2714007WL033624
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846868
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400727701853100/3963969-A
(मोगास)
|
2714007000NRG24190220242096989
|
19/02/2024
|
BHANWARA RAM
|
2714007WL033624
|
BHANWARA RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846113
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400727701853100/3963969-A
(मोगास)
|
2714007000NRG24190220242089558
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033530
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846114
|
|
CHUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24190220242089559
|
19/02/2024
|
BANDA DEVI
|
2714007WL033530
|
BANDA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846799
|
|
BANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400727701853100/3963970
(मोगास)
|
2714007000NRG24190220242096990
|
19/02/2024
|
PUNA RAM
|
2714007WL033624
|
PUNA RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846841
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24190220242089561
|
19/02/2024
|
BHANWARI
|
2714007WL033530
|
BHANWARI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846367
|
|
BHANWARI WO DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400727701853100/3963971
(मोगास)
|
2714007000NRG24190220242089562
|
19/02/2024
|
NENI DEVI
|
2714007WL033530
|
NENI DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846226
|
|
NENAKI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEGANA
|
RJ-271400727701853100/3963971-B
(मोगास)
|
2714007000NRG24190220242089563
|
19/02/2024
|
KELKI
|
2714007WL033530
|
KELKI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846153
|
|
KELKI WO SUKHDEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24190220242096993
|
19/02/2024
|
Gita Devi
|
2714007WL033624
|
Gita Devi
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846880
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400727701853100/3963972
(मोगास)
|
2714007000NRG24190220242089564
|
19/02/2024
|
KISHNARAM
|
2714007WL033530
|
KISHNARAM
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846668
|
|
KISNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24190220242089565
|
19/02/2024
|
BIRJU DEVI
|
2714007WL033530
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846475
|
|
BIRJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400727701853100/3963972-A
(मोगास)
|
2714007000NRG24190220242096994
|
19/02/2024
|
RAMLAL
|
2714007WL033624
|
RAMLAL
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846474
|
|
RAM LAL SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400727701853100/3963972-B
(मोगास)
|
2714007000NRG24190220242096995
|
19/02/2024
|
GANGA DEVI
|
2714007WL033624
|
GANGA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846436
|
|
GANGA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24190220242096996
|
19/02/2024
|
DEEPIKA
|
2714007WL033624
|
DEEPIKA
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846431
|
|
DEEPIKA DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400727701853100/3963972-C
(मोगास)
|
2714007000NRG24190220242096997
|
19/02/2024
|
RAMPRAKESH
|
2714007WL033624
|
RAMPRAKESH
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846871
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400727701853100/3963976
(मोगास)
|
2714007000NRG24190220242097001
|
19/02/2024
|
MUNNI
|
2714007WL033624
|
MUNNI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846730
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400727701853100/3963976-A
(मोगास)
|
2714007000NRG24190220242097003
|
19/02/2024
|
bhanwari devi
|
2714007WL033624
|
bhanwari devi
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846791
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400727701853100/3963976-B
(मोगास)
|
2714007000NRG24190220242097004
|
19/02/2024
|
MASTU DEVI
|
2714007WL033624
|
MASTU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846873
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24190220242097006
|
19/02/2024
|
BINDU
|
2714007WL033624
|
BINDU
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846874
|
|
BINDU KHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400727701853100/3963977
(मोगास)
|
2714007000NRG24190220242097005
|
19/02/2024
|
CHOTUDEVI
|
2714007WL033624
|
CHOTUDEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846467
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400727701853100/3963979
(मोगास)
|
2714007000NRG24190220242097007
|
19/02/2024
|
JAGDISH RAM
|
2714007WL033624
|
JAGDISH RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846669
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24190220242097008
|
19/02/2024
|
GEETA
|
2714007WL033624
|
GEETA
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846241
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400727701853100/3963980
(मोगास)
|
2714007000NRG24190220242097009
|
19/02/2024
|
RATNARAM
|
2714007WL033624
|
RATNARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846364
|
|
RATNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24190220242097010
|
19/02/2024
|
SAMU DEVI
|
2714007WL033624
|
SAMU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846729
|
|
SAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400727701853100/3963981
(मोगास)
|
2714007000NRG24190220242097011
|
19/02/2024
|
TEJARAM
|
2714007WL033624
|
TEJARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846872
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24190220242097012
|
19/02/2024
|
BHURARAM
|
2714007WL033624
|
BHURARAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846866
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400727701853100/3963982
(मोगास)
|
2714007000NRG24190220242097013
|
19/02/2024
|
CHOTI DEVI
|
2714007WL033624
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846797
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400727701853100/3963983
(मोगास)
|
2714007000NRG24190220242097016
|
19/02/2024
|
BHANWARI
|
2714007WL033624
|
BHANWARI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846504
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24190220242097017
|
19/02/2024
|
GEETA DEVI
|
2714007WL033624
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846211
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEGANA
|
RJ-271400727701853100/3963984
(मोगास)
|
2714007000NRG24190220242097018
|
19/02/2024
|
NATHURAM
|
2714007WL033624
|
NATHURAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846456
|
|
NATHU RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400727701853100/3963984-A
(मोगास)
|
2714007000NRG24190220242097019
|
19/02/2024
|
KAMLA
|
2714007WL033624
|
KAMLA
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846228
|
|
KAMALA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24190220242097023
|
19/02/2024
|
TEEJA DEVI
|
2714007WL033624
|
TEEJA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846684
|
|
TEEJU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24190220242097030
|
19/02/2024
|
RATMAN RAM
|
2714007WL033624
|
RATMAN RAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846876
|
|
RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24190220242097032
|
19/02/2024
|
BIRJU DEVI
|
2714007WL033624
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846209
|
|
BIRJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400727701853100/3963988
(मोगास)
|
2714007000NRG24190220242097031
|
19/02/2024
|
CHOTURAM
|
2714007WL033624
|
CHOTURAM
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846121
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400727701853100/3963988-A
(मोगास)
|
2714007000NRG24190220242097033
|
19/02/2024
|
SHANTI
|
2714007WL033624
|
SHANTI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846793
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400727701853100/3963992
(मोगास)
|
2714007000NRG24190220242097034
|
19/02/2024
|
MANJU DEVI
|
2714007WL033624
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Rejected
|
13/04/2024
|
|
2925846734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24190220242097036
|
19/02/2024
|
SANTU DEVI
|
2714007WL033624
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846215
|
|
SANTOSH WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400727701853100/3963994-A
(मोगास)
|
2714007000NRG24190220242097038
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033624
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846112
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEGANA
|
RJ-271400727701853100/3963994-B
(मोगास)
|
2714007000NRG24190220242097040
|
19/02/2024
|
RAMPARKASH
|
2714007WL033624
|
RAMPARKASH
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846689
|
|
RAMAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEGANA
|
RJ-271400727701853100/3963994-B
(मोगास)
|
2714007000NRG24190220242097039
|
19/02/2024
|
TEJA DEVI
|
2714007WL033624
|
TEJA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846214
|
|
TIJU DEVI WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400727701853100/3963995
(मोगास)
|
2714007000NRG24190220242097041
|
19/02/2024
|
KAMLI
|
2714007WL033624
|
KAMLI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846844
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400727701853100/3963998
(मोगास)
|
2714007000NRG24190220242097044
|
19/02/2024
|
BILU DEVI
|
2714007WL033624
|
BILU DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846795
|
|
BILLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400727701853100/51407708
(मोगास)
|
2714007000NRG24190220242097046
|
19/02/2024
|
suganai
|
2714007WL033624
|
suganai
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846213
|
|
SUGNAI WO PEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEGANA
|
RJ-271400727701853100/51407710
(मोगास)
|
2714007000NRG24190220242097047
|
19/02/2024
|
SOHAN KANwAR
|
2714007WL033624
|
SOHAN KANwAR
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846538
|
|
SOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400727701853100/51407713
(मोगास)
|
2714007000NRG24190220242097048
|
19/02/2024
|
Puni Devi
|
2714007WL033624
|
Puni Devi
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846435
|
|
PUNI DEVI WO SHRAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEGANA
|
RJ-271400727701853100/8766601-A
(मोगास)
|
2714007000NRG24190220242097049
|
19/02/2024
|
RAMLAL
|
2714007WL033624
|
RAMLAL
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846863
|
|
RAM LAL S/O MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400727701853100/8766604
(मोगास)
|
2714007000NRG24190220242097051
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033624
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846735
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400727701853100/87666694
(मोगास)
|
2714007000NRG24190220242097056
|
19/02/2024
|
CHAGANA RAM
|
2714007WL033624
|
CHAGANA RAM
|
00354
|
PUNB0051710
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2925846796
|
|
CHHAGNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEGANA
|
RJ-271400727701853100/87666700
(मोगास)
|
2714007000NRG24190220242097057
|
19/02/2024
|
RAMNIWAS
|
2714007WL033624
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846862
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574646
|
574646
|
|
|
|
|
|
|
|
|
443
|
DEGANA
|
RJ-271400727401852700/3953967-A
(खुड़ीकलां)
|
2714007000NRG24190220242090163
|
19/02/2024
|
KAMALI
|
2714007WL033542
|
KAMALI
|
00354
|
PUNB0735400
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846145
|
|
Mrs. KAMLA CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
444
|
DEGANA
|
RJ-271400727401852700/8763204
(खुड़ीकलां)
|
2714007000NRG24190220242090224
|
19/02/2024
|
SETHA RAM
|
2714007WL033542
|
SETHA RAM
|
00415
|
SBIN0000603
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846395
|
|
Setha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
445
|
DEGANA
|
RJ-271400727401852700/3953975
(खुड़ीकलां)
|
2714007000NRG24190220242090172
|
19/02/2024
|
HANUMAN RAM
|
2714007WL033542
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846644
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400727401852700/3953978-C
(खुड़ीकलां)
|
2714007000NRG24190220242090180
|
19/02/2024
|
SABU DEVI
|
2714007WL033542
|
SABU DEVI
|
00415
|
SBIN0011401
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846645
|
|
SABOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24190220242088732
|
19/02/2024
|
RAMVILASH
|
2714007WL033514
|
RAMVILASH
|
00415
|
SBIN0011401
|
2332
|
2332
|
Rejected
|
13/04/2024
|
|
2925846490
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
448
|
DEGANA
|
RJ-271400727700915926/8782890-A
(मोगास)
|
2714007000NRG24190220242088733
|
19/02/2024
|
SUMAN
|
2714007WL033514
|
SUMAN
|
00415
|
SBIN0012899
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846493
|
|
MISS SUMAN DHAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
449
|
DEGANA
|
RJ-271400727701853000/8766559
(मोगास)
|
2714007000NRG24190220242090011
|
19/02/2024
|
ramlal
|
2714007WL033539
|
ramlal
|
00415
|
SBIN0031028
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846528
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
450
|
DEGANA
|
RJ-271400727701851500/8774938-A
(मोगास)
|
2714007000NRG24190220242089847
|
19/02/2024
|
NEELU KANWAR
|
2714007WL033535
|
NEELU KANWAR
|
00415
|
SBIN0031041
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846596
|
|
MS NEELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
451
|
DEGANA
|
RJ-271400727701851500/8766763
(मोगास)
|
2714007000NRG24190220242090431
|
19/02/2024
|
ratan singh
|
2714007WL033544
|
ratan singh
|
00415
|
SBIN0031113
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846768
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
452
|
DEGANA
|
RJ-271400727401852700/3953942-B
(खुड़ीकलां)
|
2714007000NRG24190220242090113
|
19/02/2024
|
MANISHA
|
2714007WL033542
|
MANISHA
|
00415
|
SBIN0031115
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846807
|
|
MS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400727401852700/8763205
(खुड़ीकलां)
|
2714007000NRG24190220242090225
|
19/02/2024
|
KAILASH LIKALA
|
2714007WL033542
|
KAILASH LIKALA
|
00415
|
SBIN0031115
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846609
|
|
KAILASH LIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEGANA
|
RJ-271400727700915926/8782900-A
(मोगास)
|
2714007000NRG24190220242088736
|
19/02/2024
|
BHURA RAM
|
2714007WL033514
|
BHURA RAM
|
00415
|
SBIN0031115
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846806
|
|
BHURA RAM
|
HDFC BANK LTD(607152)
|
|
455
|
DEGANA
|
RJ-271400727701853100/3963932-A
(मोगास)
|
2714007000NRG24190220242089519
|
19/02/2024
|
SURESH
|
2714007WL033530
|
SURESH
|
00415
|
SBIN0031115
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846748
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
456
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24190220242088650
|
19/02/2024
|
SUMITRA
|
2714007WL033514
|
SUMITRA
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846705
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400727401851600/8782864
(मोगास)
|
2714007000NRG24190220242088654
|
19/02/2024
|
CHEN SINGH
|
2714007WL033514
|
CHEN SINGH
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846760
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400727401851600/8786070-B
(मोगास)
|
2714007000NRG24190220242088711
|
19/02/2024
|
MANJU
|
2714007WL033514
|
MANJU
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846704
|
|
Mrs. MANJU MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24190220242090114
|
19/02/2024
|
KAVITA
|
2714007WL033542
|
KAVITA
|
00415
|
SBIN0031117
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2925846809
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400727401852700/3953942-C
(खुड़ीकलां)
|
2714007000NRG24190220242090115
|
19/02/2024
|
MOHANI DEVI
|
2714007WL033542
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846589
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400727401852700/3953946-A
(खुड़ीकलां)
|
2714007000NRG24190220242090122
|
19/02/2024
|
dhapu devi
|
2714007WL033542
|
dhapu devi
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846646
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400727401852700/3953976
(खुड़ीकलां)
|
2714007000NRG24190220242090175
|
19/02/2024
|
SOHANI
|
2714007WL033542
|
SOHANI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846451
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400727401852700/3953978-A
(खुड़ीकलां)
|
2714007000NRG24190220242090178
|
19/02/2024
|
JETA DEVI
|
2714007WL033542
|
JETA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846598
|
|
MR JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400727401852700/3959942-A
(खुड़ीकलां)
|
2714007000NRG24190220242090218
|
19/02/2024
|
BINDU CHOUDHARY
|
2714007WL033542
|
BINDU CHOUDHARY
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846131
|
|
MS BINDU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400727401852700/8766206
(खुड़ीकलां)
|
2714007000NRG24190220242090226
|
19/02/2024
|
JASODA DEVI
|
2714007WL033542
|
JASODA DEVI
|
00415
|
SBIN0031117
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846672
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEGANA
|
RJ-271400727700915926/8782873
(मोगास)
|
2714007000NRG24190220242088730
|
19/02/2024
|
KUNDAN SINGH
|
2714007WL033514
|
KUNDAN SINGH
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846533
|
|
MR KUNDAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400727700915926/8782899-B
(मोगास)
|
2714007000NRG24190220242088735
|
19/02/2024
|
NIRMA
|
2714007WL033514
|
NIRMA
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846590
|
|
MS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400727700915926/8786054-B
(मोगास)
|
2714007000NRG24190220242088738
|
19/02/2024
|
MADU DEVI
|
2714007WL033514
|
MADU DEVI
|
00415
|
SBIN0031117
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846709
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400727700915926/8786880
(मोगास)
|
2714007000NRG24190220242088750
|
19/02/2024
|
VIJAY PRAKASH
|
2714007WL033514
|
VIJAY PRAKASH
|
00415
|
SBIN0031117
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846673
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400727701851400/3963805
(मोगास)
|
2714007000NRG24190220242088247
|
19/02/2024
|
REKHA KANWAR
|
2714007WL033510
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846769
|
|
MS REKHA CHARAN DO SHRAWAN DAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400727701851400/3963817
(मोगास)
|
2714007000NRG24190220242088252
|
19/02/2024
|
SHIV DAN
|
2714007WL033510
|
SHIV DAN
|
00415
|
SBIN0031117
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925846759
|
|
MR SHIV DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400727701851400/3963830
(मोगास)
|
2714007000NRG24190220242088262
|
19/02/2024
|
KABUDI
|
2714007WL033510
|
KABUDI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846496
|
|
MS KABUDI KABUDI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400727701851400/3963834
(मोगास)
|
2714007000NRG24190220242088265
|
19/02/2024
|
RAMNIVAS
|
2714007WL033510
|
RAMNIVAS
|
00415
|
SBIN0031117
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925846765
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEGANA
|
RJ-271400727701851400/3963840-A
(मोगास)
|
2714007000NRG24190220242088270
|
19/02/2024
|
KANA RAM
|
2714007WL033510
|
KANA RAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846136
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400727701851400/3963843
(मोगास)
|
2714007000NRG24190220242088272
|
19/02/2024
|
NIRMA
|
2714007WL033510
|
NIRMA
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925846701
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400727701851400/3963847
(मोगास)
|
2714007000NRG24190220242088283
|
19/02/2024
|
Saroj
|
2714007WL033510
|
Saroj
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846133
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEGANA
|
RJ-271400727701851400/3963909
(मोगास)
|
2714007000NRG24190220242088299
|
19/02/2024
|
RAMESH DAN
|
2714007WL033510
|
RAMESH DAN
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846592
|
|
MR RAMESH DAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400727701851400/3963910
(मोगास)
|
2714007000NRG24190220242088300
|
19/02/2024
|
MOOL DAN
|
2714007WL033510
|
MOOL DAN
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846591
|
|
Mr. MULDAN SO ISHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
DEGANA
|
RJ-271400727701851400/3963916
(मोगास)
|
2714007000NRG24190220242088306
|
19/02/2024
|
MANJU DEVI
|
2714007WL033510
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846671
|
|
MS MANJU WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400727701851400/3963916-A
(मोगास)
|
2714007000NRG24190220242088307
|
19/02/2024
|
SHARDA DEVI
|
2714007WL033510
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925846132
|
|
SHARDA WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400727701851400/3963918-A
(मोगास)
|
2714007000NRG24190220242088309
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033510
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846706
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG24190220242089751
|
19/02/2024
|
POOJA KANWAR
|
2714007WL033535
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846708
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400727701851500/8766619
(मोगास)
|
2714007000NRG24190220242089755
|
19/02/2024
|
KARAN SINGH
|
2714007WL033535
|
KARAN SINGH
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846905
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400727701851500/8766622
(मोगास)
|
2714007000NRG24190220242089756
|
19/02/2024
|
JITENDRA SINGH
|
2714007WL033535
|
JITENDRA SINGH
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846677
|
|
MR JITENDRA SINGH SO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400727701851500/8766637
(मोगास)
|
2714007000NRG24190220242089761
|
19/02/2024
|
BHOLA RAM
|
2714007WL033535
|
BHOLA RAM
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846762
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400727701851500/8766640-B
(मोगास)
|
2714007000NRG24190220242089763
|
19/02/2024
|
Kelki
|
2714007WL033535
|
Kelki
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846696
|
|
MS KELKI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG24190220242090354
|
19/02/2024
|
MADHU DEVI
|
2714007WL033544
|
MADHU DEVI
|
00415
|
SBIN0031117
|
588
|
588
|
Processed
|
13/04/2024
|
|
2925846902
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400727701851500/8766647-B
(मोगास)
|
2714007000NRG24190220242089772
|
19/02/2024
|
GULABI
|
2714007WL033535
|
GULABI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846130
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG24190220242089774
|
19/02/2024
|
SENA DEVI
|
2714007WL033535
|
SENA DEVI
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846770
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400727701851500/8766652-A
(मोगास)
|
2714007000NRG24190220242090361
|
19/02/2024
|
SURENDRA
|
2714007WL033544
|
SURENDRA
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846757
|
|
MR SURENDRA SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400727701851500/8766655
(मोगास)
|
2714007000NRG24190220242090362
|
19/02/2024
|
jassaram
|
2714007WL033544
|
jassaram
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846606
|
|
Mr. JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG24190220242090363
|
19/02/2024
|
GANSHYAM
|
2714007WL033544
|
GANSHYAM
|
00415
|
SBIN0031117
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846703
|
|
MR GHANSYAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400727701851500/87666697
(मोगास)
|
2714007000NRG24190220242089796
|
19/02/2024
|
ANAND SINGH
|
2714007WL033535
|
ANAND SINGH
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846449
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG24190220242089802
|
19/02/2024
|
Kiran devi
|
2714007WL033535
|
Kiran devi
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846707
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG24190220242090372
|
19/02/2024
|
CHAMPA LAL
|
2714007WL033544
|
CHAMPA LAL
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846761
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG24190220242090384
|
19/02/2024
|
GOPAL RAM
|
2714007WL033544
|
GOPAL RAM
|
00415
|
SBIN0031117
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846142
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG24190220242089805
|
19/02/2024
|
LOKENDRA
|
2714007WL033535
|
LOKENDRA
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846675
|
|
LOKENDER SINGH SO SA
|
BANK OF BARODA(606985)
|
|
498
|
DEGANA
|
RJ-271400727701851500/8766717
(मोगास)
|
2714007000NRG24190220242090404
|
19/02/2024
|
SUMER SINGH
|
2714007WL033544
|
SUMER SINGH
|
00415
|
SBIN0031117
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846453
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400727701851500/8766724-A
(मोगास)
|
2714007000NRG24190220242090408
|
19/02/2024
|
OMPRAKASH PAREEK
|
2714007WL033544
|
OMPRAKASH PAREEK
|
00415
|
SBIN0031117
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846140
|
|
OMPRAKASH PAREEK
|
BANK OF BARODA(606985)
|
|
500
|
DEGANA
|
RJ-271400727701851500/8766725
(मोगास)
|
2714007000NRG24190220242090409
|
19/02/2024
|
DINESH PAREEK
|
2714007WL033544
|
DINESH PAREEK
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846445
|
|
MR DINESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400727701851500/8766738-A
(मोगास)
|
2714007000NRG24190220242089822
|
19/02/2024
|
SEEMA DEVI
|
2714007WL033535
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846784
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG24190220242090418
|
19/02/2024
|
BHAWNA KANWAR
|
2714007WL033544
|
BHAWNA KANWAR
|
00415
|
SBIN0031117
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846143
|
|
MS BHAWNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400727701851500/8766745-B
(मोगास)
|
2714007000NRG24190220242090419
|
19/02/2024
|
MAMTA KANWAR
|
2714007WL033544
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846144
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG24190220242090428
|
19/02/2024
|
RANJITSINGH
|
2714007WL033544
|
RANJITSINGH
|
00415
|
SBIN0031117
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846174
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400727701851500/8766757
(मोगास)
|
2714007000NRG24190220242090430
|
19/02/2024
|
BANSHI SINGH
|
2714007WL033544
|
BANSHI SINGH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846614
|
|
MR BANSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG24190220242090434
|
19/02/2024
|
KALASH
|
2714007WL033544
|
KALASH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846500
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400727701851500/8766777
(मोगास)
|
2714007000NRG24190220242090435
|
19/02/2024
|
NISHANT SINGH
|
2714007WL033544
|
NISHANT SINGH
|
00415
|
SBIN0031117
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846566
|
|
MR NISHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG24190220242090436
|
19/02/2024
|
MAHENDRA SINGH
|
2714007WL033544
|
MAHENDRA SINGH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846773
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG24190220242090439
|
19/02/2024
|
UMMAD SINGH
|
2714007WL033544
|
UMMAD SINGH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846499
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400727701851500/8766787
(मोगास)
|
2714007000NRG24190220242090440
|
19/02/2024
|
sushil singh
|
2714007WL033544
|
sushil singh
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846777
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400727701851500/8774901
(मोगास)
|
2714007000NRG24190220242090448
|
19/02/2024
|
PARMVEER SINGH
|
2714007WL033544
|
PARMVEER SINGH
|
00415
|
SBIN0031117
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846447
|
|
MR PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400727701851500/8774916
(मोगास)
|
2714007000NRG24190220242089833
|
19/02/2024
|
NAVITA KANWAR
|
2714007WL033535
|
NAVITA KANWAR
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846676
|
|
MS NAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEGANA
|
RJ-271400727701851500/8774937
(मोगास)
|
2714007000NRG24190220242089843
|
19/02/2024
|
SURESH KANWAR
|
2714007WL033535
|
SURESH KANWAR
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846532
|
|
MR SURESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400727701851500/8774939
(मोगास)
|
2714007000NRG24190220242089848
|
19/02/2024
|
KISHORE SINGH
|
2714007WL033535
|
KISHORE SINGH
|
00415
|
SBIN0031117
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846681
|
|
KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG24190220242089850
|
19/02/2024
|
LAXMAM SINGH
|
2714007WL033535
|
LAXMAM SINGH
|
00415
|
SBIN0031117
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925846452
|
|
Mr. LAXMAN SINGH S/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
DEGANA
|
RJ-271400727701853000/8766533-A
(मोगास)
|
2714007000NRG24190220242089967
|
19/02/2024
|
SHOBHA DEVI
|
2714007WL033539
|
SHOBHA DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846497
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400727701853000/8766537-A
(मोगास)
|
2714007000NRG24190220242089975
|
19/02/2024
|
SAROJ
|
2714007WL033539
|
SAROJ
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846702
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEGANA
|
RJ-271400727701853000/8766538
(मोगास)
|
2714007000NRG24190220242089976
|
19/02/2024
|
mahipal dudi
|
2714007WL033539
|
mahipal dudi
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846755
|
|
MR MAHIPAL DUDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400727701853000/8766539
(मोगास)
|
2714007000NRG24190220242089977
|
19/02/2024
|
SUBHASH
|
2714007WL033539
|
SUBHASH
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846898
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400727701853000/8766540
(मोगास)
|
2714007000NRG24190220242089978
|
19/02/2024
|
BHANWARA RAM
|
2714007WL033539
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846534
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400727701853000/8766541
(मोगास)
|
2714007000NRG24190220242089979
|
19/02/2024
|
CHOTURAM
|
2714007WL033539
|
CHOTURAM
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846134
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400727701853000/8766542-B
(मोगास)
|
2714007000NRG24190220242089982
|
19/02/2024
|
RAMESWAR
|
2714007WL033539
|
RAMESWAR
|
00415
|
SBIN0031117
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925846600
|
|
MR RAMESHWER RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400727701853000/8766543-B
(मोगास)
|
2714007000NRG24190220242089984
|
19/02/2024
|
ramsukh
|
2714007WL033539
|
ramsukh
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846599
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400727701853000/8766555-B
(मोगास)
|
2714007000NRG24190220242090002
|
19/02/2024
|
PATU DEVI
|
2714007WL033539
|
PATU DEVI
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846530
|
|
SUBEDAR SUKHA RAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400727701853000/8766555-D
(मोगास)
|
2714007000NRG24190220242090004
|
19/02/2024
|
SAROJ
|
2714007WL033539
|
SAROJ
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846751
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEGANA
|
RJ-271400727701853000/8766567
(मोगास)
|
2714007000NRG24190220242089447
|
19/02/2024
|
RAJURAM
|
2714007WL033530
|
RAJURAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846601
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400727701853000/8766569-A
(मोगास)
|
2714007000NRG24190220242090021
|
19/02/2024
|
KAMALA
|
2714007WL033539
|
KAMALA
|
00415
|
SBIN0031117
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846450
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400727701853100/3963857
(मोगास)
|
2714007000NRG24190220242089456
|
19/02/2024
|
KAILASHI
|
2714007WL033530
|
KAILASHI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846767
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400727701853100/3963861-B
(मोगास)
|
2714007000NRG24190220242089468
|
19/02/2024
|
SUMAN DEVI
|
2714007WL033530
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846678
|
|
MS SUMAN DEVI WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400727701853100/3963863-A
(मोगास)
|
2714007000NRG24190220242089472
|
19/02/2024
|
samudi
|
2714007WL033530
|
samudi
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846763
|
|
MR SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400727701853100/3963865-A
(मोगास)
|
2714007000NRG24190220242089475
|
19/02/2024
|
SHAITANRAM
|
2714007WL033530
|
SHAITANRAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846137
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400727701853100/3963865-B
(मोगास)
|
2714007000NRG24190220242089477
|
19/02/2024
|
RAMESWARI
|
2714007WL033530
|
RAMESWARI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846679
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400727701853100/3963882-A
(मोगास)
|
2714007000NRG24190220242089496
|
19/02/2024
|
KHALIYA SUKHARAM
|
2714007WL033530
|
KHALIYA SUKHARAM
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846810
|
|
SUKHARAM P KHALIYA
|
HDFC BANK LTD(607152)
|
|
534
|
DEGANA
|
RJ-271400727701853100/3963882-A
(मोगास)
|
2714007000NRG24190220242089497
|
19/02/2024
|
SHANTU DEVI
|
2714007WL033530
|
SHANTU DEVI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846904
|
|
SHANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEGANA
|
RJ-271400727701853100/3963882-B
(मोगास)
|
2714007000NRG24190220242089498
|
19/02/2024
|
SANTOSH
|
2714007WL033530
|
SANTOSH
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846135
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400727701853100/3963892
(मोगास)
|
2714007000NRG24190220242089510
|
19/02/2024
|
MALARAM
|
2714007WL033530
|
MALARAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846764
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400727701853100/3963892
(मोगास)
|
2714007000NRG24190220242096954
|
19/02/2024
|
RAJURAM
|
2714007WL033624
|
RAJURAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846139
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400727701853100/3963892-A
(मोगास)
|
2714007000NRG24190220242089511
|
19/02/2024
|
GEETA DEVI
|
2714007WL033530
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925846772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
DEGANA
|
RJ-271400727701853100/3963893
(मोगास)
|
2714007000NRG24190220242096955
|
19/02/2024
|
MADARAM
|
2714007WL033624
|
MADARAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846775
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400727701853100/3963893-A
(मोगास)
|
2714007000NRG24190220242089513
|
19/02/2024
|
MUNNI
|
2714007WL033530
|
MUNNI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846774
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400727701853100/3963895
(मोगास)
|
2714007000NRG24190220242089515
|
19/02/2024
|
GAMLA DEVI
|
2714007WL033530
|
GAMLA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846141
|
|
MS GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400727701853100/3963934
(मोगास)
|
2714007000NRG24190220242089522
|
19/02/2024
|
BHANWARI
|
2714007WL033530
|
BHANWARI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846608
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400727701853100/3963937
(मोगास)
|
2714007000NRG24190220242096963
|
19/02/2024
|
DHANNA RAM
|
2714007WL033624
|
DHANNA RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846498
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400727701853100/3963937
(मोगास)
|
2714007000NRG24190220242096962
|
19/02/2024
|
GANPAT RAM
|
2714007WL033624
|
GANPAT RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846670
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400727701853100/3963938
(मोगास)
|
2714007000NRG24190220242089525
|
19/02/2024
|
Gandhi ram
|
2714007WL033530
|
Gandhi ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846758
|
|
MR GANDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400727701853100/3963938
(मोगास)
|
2714007000NRG24190220242096964
|
19/02/2024
|
JAGDISH
|
2714007WL033624
|
JAGDISH
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846853
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24190220242096965
|
19/02/2024
|
JETHARAM
|
2714007WL033624
|
JETHARAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846754
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400727701853100/3963938-A
(मोगास)
|
2714007000NRG24190220242089526
|
19/02/2024
|
KIRAN
|
2714007WL033530
|
KIRAN
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846753
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400727701853100/3963940-A
(मोगास)
|
2714007000NRG24190220242096966
|
19/02/2024
|
MANJU DEVI
|
2714007WL033624
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846776
|
|
MRS MANJU DEVI WO PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400727701853100/3963940-A
(मोगास)
|
2714007000NRG24190220242089528
|
19/02/2024
|
PRAKASH CHAND
|
2714007WL033530
|
PRAKASH CHAND
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846602
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400727701853100/3963941
(मोगास)
|
2714007000NRG24190220242096967
|
19/02/2024
|
GEETA
|
2714007WL033624
|
GEETA
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846766
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400727701853100/3963946
(मोगास)
|
2714007000NRG24190220242089530
|
19/02/2024
|
PANCHARAM
|
2714007WL033530
|
PANCHARAM
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846605
|
|
PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DEGANA
|
RJ-271400727701853100/3963948
(मोगास)
|
2714007000NRG24190220242096968
|
19/02/2024
|
RATNA RAM
|
2714007WL033624
|
RATNA RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846899
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400727701853100/3963954-A
(मोगास)
|
2714007000NRG24190220242096970
|
19/02/2024
|
SHARWANRAM
|
2714007WL033624
|
SHARWANRAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846613
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400727701853100/3963959
(मोगास)
|
2714007000NRG24190220242096975
|
19/02/2024
|
SURAJN RAM
|
2714007WL033624
|
SURAJN RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846529
|
|
Mr. SURAJAN RAM SO BHAIRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
DEGANA
|
RJ-271400727701853100/3963959-A
(मोगास)
|
2714007000NRG24190220242089543
|
19/02/2024
|
Shivraj Khaliya
|
2714007WL033530
|
Shivraj Khaliya
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846674
|
|
MR SHIVRAJ KHALIYA
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400727701853100/3963961
(मोगास)
|
2714007000NRG24190220242096980
|
19/02/2024
|
DHARMENDRA KHALIYA
|
2714007WL033624
|
DHARMENDRA KHALIYA
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846756
|
|
MS DHARMENDRA KHALIYA
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400727701853100/3963962-B
(मोगास)
|
2714007000NRG24190220242096981
|
19/02/2024
|
Nemaram
|
2714007WL033624
|
Nemaram
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846603
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEGANA
|
RJ-271400727701853100/3963963
(मोगास)
|
2714007000NRG24190220242096982
|
19/02/2024
|
RICHPAL RAM
|
2714007WL033624
|
RICHPAL RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846138
|
|
MS RICHHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400727701853100/3963967
(मोगास)
|
2714007000NRG24190220242089553
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033530
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846808
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEGANA
|
RJ-271400727701853100/3963973
(मोगास)
|
2714007000NRG24190220242096998
|
19/02/2024
|
GORLI
|
2714007WL033624
|
GORLI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846612
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400727701853100/3963974
(मोगास)
|
2714007000NRG24190220242096999
|
19/02/2024
|
TIJUDI
|
2714007WL033624
|
TIJUDI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846604
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400727701853100/3963974-A
(मोगास)
|
2714007000NRG24190220242097000
|
19/02/2024
|
HARI RAM
|
2714007WL033624
|
HARI RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846836
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400727701853100/3963985-A
(मोगास)
|
2714007000NRG24190220242097022
|
19/02/2024
|
HARIRAM
|
2714007WL033624
|
HARIRAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846752
|
|
MR HARI RAM SO SHIMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400727701853100/3963985-C
(मोगास)
|
2714007000NRG24190220242097026
|
19/02/2024
|
Sandeep
|
2714007WL033624
|
Sandeep
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846903
|
|
SANDEEP KHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEGANA
|
RJ-271400727701853100/3963986-C
(मोगास)
|
2714007000NRG24190220242097028
|
19/02/2024
|
DHARMA RAM
|
2714007WL033624
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846835
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
DEGANA
|
RJ-271400727701853100/3963992-A
(मोगास)
|
2714007000NRG24190220242097035
|
19/02/2024
|
MATU DEVI
|
2714007WL033624
|
MATU DEVI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846771
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400727701853100/3963994
(मोगास)
|
2714007000NRG24190220242097037
|
19/02/2024
|
RAMCHANDRA
|
2714007WL033624
|
RAMCHANDRA
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846597
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400727701853100/3963997
(मोगास)
|
2714007000NRG24190220242097043
|
19/02/2024
|
ASHOK
|
2714007WL033624
|
ASHOK
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846900
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DEGANA
|
RJ-271400727701853100/3963997
(मोगास)
|
2714007000NRG24190220242097042
|
19/02/2024
|
KAMLA DEVI
|
2714007WL033624
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846531
|
|
MR KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400727701853100/8766602-A
(मोगास)
|
2714007000NRG24190220242097050
|
19/02/2024
|
SHARDA
|
2714007WL033624
|
SHARDA
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846837
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
572
|
DEGANA
|
RJ-271400727701853100/8766607-A
(मोगास)
|
2714007000NRG24190220242097055
|
19/02/2024
|
RAMCHANDARA
|
2714007WL033624
|
RAMCHANDARA
|
00415
|
SBIN0031117
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846750
|
|
MR RAMCHANDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231312
|
231312
|
|
|
|
|
|
|
|
|
573
|
DEGANA
|
RJ-271400727701853100/3963868
(मोगास)
|
2714007000NRG24190220242096945
|
19/02/2024
|
GUMANI
|
2714007WL033624
|
GUMANI
|
00415
|
SBIN0031375
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846611
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
574
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24190220242096944
|
19/02/2024
|
MANJU
|
2714007WL033624
|
MANJU
|
00415
|
SBIN0031664
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846610
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400727701853100/3963982-B
(मोगास)
|
2714007000NRG24190220242097014
|
19/02/2024
|
KAMLA DEVI
|
2714007WL033624
|
KAMLA DEVI
|
00415
|
SBIN0031664
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
576
|
DEGANA
|
RJ-271400727401852700/3953988-A
(खुड़ीकलां)
|
2714007000NRG24190220242090196
|
19/02/2024
|
KALURAM GADWAL
|
2714007WL033542
|
KALURAM GADWAL
|
00415
|
SBIN0032063
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846615
|
|
MR KALURAM GADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
577
|
DEGANA
|
RJ-271400727700915926/8786077-B
(मोगास)
|
2714007000NRG24190220242088748
|
19/02/2024
|
BALDEV RAM
|
2714007WL033514
|
BALDEV RAM
|
00462
|
UCBA0000619
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846296
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
578
|
DEGANA
|
RJ-271400727401851600/8786080
(मोगास)
|
2714007000NRG24190220242088721
|
19/02/2024
|
SHARDA
|
2714007WL033514
|
SHARDA
|
00462
|
UCBA0000634
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846180
|
|
Mrs. SHARDA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24190220242090108
|
19/02/2024
|
SAMU
|
2714007WL033542
|
SAMU
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846311
|
|
SAMU URF SUMAN DEVI W/O SIYA RAM CHHABAR
|
UCO BANK(607066)
|
|
580
|
DEGANA
|
RJ-271400727401852700/3953939
(खुड़ीकलां)
|
2714007000NRG24190220242090107
|
19/02/2024
|
UGRA RAM
|
2714007WL033542
|
UGRA RAM
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846302
|
|
UGARA RAM S/O JEEVAN RAM
|
UCO BANK(607066)
|
|
581
|
DEGANA
|
RJ-271400727401852700/3953941
(खुड़ीकलां)
|
2714007000NRG24190220242090109
|
19/02/2024
|
Panna ram
|
2714007WL033542
|
Panna ram
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846297
|
|
PANNA RAM SO PURKHA RAM JAT
|
UCO BANK(607066)
|
|
582
|
DEGANA
|
RJ-271400727401852700/3953941-A
(खुड़ीकलां)
|
2714007000NRG24190220242090110
|
19/02/2024
|
PREMLATA
|
2714007WL033542
|
PREMLATA
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846389
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400727401852700/3953943
(खुड़ीकलां)
|
2714007000NRG24190220242090116
|
19/02/2024
|
KAMALI
|
2714007WL033542
|
KAMALI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846378
|
|
Mrs. KAMLI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400727401852700/3953944-A
(खुड़ीकलां)
|
2714007000NRG24190220242090119
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846377
|
|
Mrs. SANTOSH W/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400727401852700/3953945
(खुड़ीकलां)
|
2714007000NRG24190220242090120
|
19/02/2024
|
PAPPUDI
|
2714007WL033542
|
PAPPUDI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846299
|
|
PAPUDI WO BABU LAL
|
UCO BANK(607066)
|
|
586
|
DEGANA
|
RJ-271400727401852700/3953947
(खुड़ीकलां)
|
2714007000NRG24190220242090123
|
19/02/2024
|
SHAYRI DEVI
|
2714007WL033542
|
SHAYRI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846304
|
|
SAYARI WO MANGU RAM
|
UCO BANK(607066)
|
|
587
|
DEGANA
|
RJ-271400727401852700/3953947-B
(खुड़ीकलां)
|
2714007000NRG24190220242090124
|
19/02/2024
|
Baudi Devi
|
2714007WL033542
|
Baudi Devi
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846386
|
|
Mrs. BAUDI DEVI RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400727401852700/3953948
(खुड़ीकलां)
|
2714007000NRG24190220242090125
|
19/02/2024
|
TILOK RAM
|
2714007WL033542
|
TILOK RAM
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846303
|
|
TILOK RAM S/O PANCHA RAM
|
UCO BANK(607066)
|
|
589
|
DEGANA
|
RJ-271400727401852700/3953950-A
(खुड़ीकलां)
|
2714007000NRG24190220242090129
|
19/02/2024
|
MEWARAM
|
2714007WL033542
|
MEWARAM
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846300
|
|
MEVA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
DEGANA
|
RJ-271400727401852700/3953950-B
(खुड़ीकलां)
|
2714007000NRG24190220242090130
|
19/02/2024
|
ANJU DEVI
|
2714007WL033542
|
ANJU DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846316
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
DEGANA
|
RJ-271400727401852700/3953951-A
(खुड़ीकलां)
|
2714007000NRG24190220242090132
|
19/02/2024
|
PARAM
|
2714007WL033542
|
PARAM
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846310
|
|
Mrs. PARMA DEVI SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400727401852700/3953951-D
(खुड़ीकलां)
|
2714007000NRG24190220242090134
|
19/02/2024
|
VIMALA
|
2714007WL033542
|
VIMALA
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846379
|
|
VIMLA
|
UCO BANK(607066)
|
|
593
|
DEGANA
|
RJ-271400727401852700/3953952-A
(खुड़ीकलां)
|
2714007000NRG24190220242090136
|
19/02/2024
|
suman
|
2714007WL033542
|
suman
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846315
|
|
SUMAN
|
UCO BANK(607066)
|
|
594
|
DEGANA
|
RJ-271400727401852700/3953954-C
(खुड़ीकलां)
|
2714007000NRG24190220242090141
|
19/02/2024
|
SIPUDI
|
2714007WL033542
|
SIPUDI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846317
|
|
SIKU DEVI
|
UCO BANK(607066)
|
|
595
|
DEGANA
|
RJ-271400727401852700/3953954-D
(खुड़ीकलां)
|
2714007000NRG24190220242090142
|
19/02/2024
|
MAINA DEVI
|
2714007WL033542
|
MAINA DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846391
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400727401852700/3953960-B
(खुड़ीकलां)
|
2714007000NRG24190220242090153
|
19/02/2024
|
SUSHILA DEVI
|
2714007WL033542
|
SUSHILA DEVI
|
00462
|
UCBA0000634
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846384
|
|
MRS SUSHILA DEVI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400727401852700/3953962-B
(खुड़ीकलां)
|
2714007000NRG24190220242090156
|
19/02/2024
|
PARMA
|
2714007WL033542
|
PARMA
|
00462
|
UCBA0000634
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846382
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
598
|
DEGANA
|
RJ-271400727401852700/3953963-A
(खुड़ीकलां)
|
2714007000NRG24190220242090158
|
19/02/2024
|
papu devi
|
2714007WL033542
|
papu devi
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846381
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
599
|
DEGANA
|
RJ-271400727401852700/3953965-A
(खुड़ीकलां)
|
2714007000NRG24190220242090160
|
19/02/2024
|
KAMLA
|
2714007WL033542
|
KAMLA
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846385
|
|
Mrs. KAMLA WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400727401852700/3953966
(खुड़ीकलां)
|
2714007000NRG24190220242090161
|
19/02/2024
|
CHHOTI DEVI
|
2714007WL033542
|
CHHOTI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846380
|
|
Mrs. CHOTUDI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400727401852700/3953970
(खुड़ीकलां)
|
2714007000NRG24190220242090167
|
19/02/2024
|
BHOLI DEVI
|
2714007WL033542
|
BHOLI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846318
|
|
BHOLAKI DEVI
|
UCO BANK(607066)
|
|
602
|
DEGANA
|
RJ-271400727401852700/3953975-B
(खुड़ीकलां)
|
2714007000NRG24190220242090174
|
19/02/2024
|
SUTI DEVI
|
2714007WL033542
|
SUTI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846375
|
|
Mrs. SUITI CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400727401852700/3953978-C
(खुड़ीकलां)
|
2714007000NRG24190220242090181
|
19/02/2024
|
BALDEV RAM
|
2714007WL033542
|
BALDEV RAM
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846376
|
|
MR BALDEV RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400727401852700/3953979-A
(खुड़ीकलां)
|
2714007000NRG24190220242090184
|
19/02/2024
|
PUSHPADEVI
|
2714007WL033542
|
PUSHPADEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846374
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DEGANA
|
RJ-271400727401852700/3953984
(खुड़ीकलां)
|
2714007000NRG24190220242090188
|
19/02/2024
|
BAUDI
|
2714007WL033542
|
BAUDI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846314
|
|
BAUDI
|
UCO BANK(607066)
|
|
606
|
DEGANA
|
RJ-271400727401852700/3953985
(खुड़ीकलां)
|
2714007000NRG24190220242090189
|
19/02/2024
|
RUKAMA
|
2714007WL033542
|
RUKAMA
|
00462
|
UCBA0000634
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925846181
|
|
Mrs. RUKMANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400727401852700/3953985-A
(खुड़ीकलां)
|
2714007000NRG24190220242090190
|
19/02/2024
|
CHAKUDI
|
2714007WL033542
|
CHAKUDI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846392
|
|
CHANKUDI
|
UCO BANK(607066)
|
|
608
|
DEGANA
|
RJ-271400727401852700/3953990
(खुड़ीकलां)
|
2714007000NRG24190220242090198
|
19/02/2024
|
SHAYARI
|
2714007WL033542
|
SHAYARI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846298
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
DEGANA
|
RJ-271400727401852700/3953993
(खुड़ीकलां)
|
2714007000NRG24190220242090201
|
19/02/2024
|
KAMLA DEVI
|
2714007WL033542
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846313
|
|
Mrs. KAMLA DEVI DEV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400727401852700/3953993-B
(खुड़ीकलां)
|
2714007000NRG24190220242090203
|
19/02/2024
|
bajudi
|
2714007WL033542
|
bajudi
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846390
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400727401852700/3953996-D
(खुड़ीकलां)
|
2714007000NRG24190220242090209
|
19/02/2024
|
PARMA DEVI
|
2714007WL033542
|
PARMA DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846387
|
|
Mrs. PARAMA DEVI W/O SHIVA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400727401852700/3953997-D
(खुड़ीकलां)
|
2714007000NRG24190220242090214
|
19/02/2024
|
SUMAN KHOKHAR
|
2714007WL033542
|
SUMAN KHOKHAR
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846388
|
|
Mrs. SUMAN KHOKHAR CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400727401852700/3953999-A
(खुड़ीकलां)
|
2714007000NRG24190220242090215
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033542
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846383
|
|
Mrs. Munni Munni
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400727401852700/8763201
(खुड़ीकलां)
|
2714007000NRG24190220242090219
|
19/02/2024
|
JHUMA DEVI
|
2714007WL033542
|
JHUMA DEVI
|
00462
|
UCBA0000634
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2925846306
|
|
JHUMALI DEVI W/O CHOTU RAM JAT
|
UCO BANK(607066)
|
|
615
|
DEGANA
|
RJ-271400727401852700/8763201-B
(खुड़ीकलां)
|
2714007000NRG24190220242090220
|
19/02/2024
|
KAMALI DEVI
|
2714007WL033542
|
KAMALI DEVI
|
00462
|
UCBA0000634
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846373
|
|
KAMALI
|
UCO BANK(607066)
|
|
616
|
DEGANA
|
RJ-271400727401852700/8763201-C
(खुड़ीकलां)
|
2714007000NRG24190220242090221
|
19/02/2024
|
manju devi
|
2714007WL033542
|
manju devi
|
00462
|
UCBA0000634
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2925846301
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
DEGANA
|
RJ-271400727700915926/8786879
(मोगास)
|
2714007000NRG24190220242088749
|
19/02/2024
|
kumba ram
|
2714007WL033514
|
kumba ram
|
00462
|
UCBA0000634
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846305
|
|
KUMBHA RAM JAT S/O BHAGWAN RAM
|
UCO BANK(607066)
|
|
618
|
DEGANA
|
RJ-271400727701853100/3963966
(मोगास)
|
2714007000NRG24190220242089552
|
19/02/2024
|
SAMU DEVI
|
2714007WL033530
|
SAMU DEVI
|
00462
|
UCBA0000634
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846312
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82938
|
82938
|
|
|
|
|
|
|
|
|
619
|
DEGANA
|
RJ-271400727401851600/8782851-A
(मोगास)
|
2714007000NRG24190220242088637
|
19/02/2024
|
JAMKUDI
|
2714007WL033514
|
JAMKUDI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846343
|
|
Mrs. JHAMKU W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400727401851600/8782852-D
(मोगास)
|
2714007000NRG24190220242088639
|
19/02/2024
|
MUNNI
|
2714007WL033514
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846404
|
|
Mrs. MUNNI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400727401851600/8782853
(मोगास)
|
2714007000NRG24190220242088640
|
19/02/2024
|
SHARDA
|
2714007WL033514
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846406
|
|
Mrs. SHARDA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400727401851600/8782853-A
(मोगास)
|
2714007000NRG24190220242088641
|
19/02/2024
|
SITA
|
2714007WL033514
|
SITA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846482
|
|
Mrs. SITA DEVI PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400727401851600/8782854-A
(मोगास)
|
2714007000NRG24190220242088643
|
19/02/2024
|
KELA
|
2714007WL033514
|
KELA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846541
|
|
Mrs. KELIDEVI WO KISHORRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400727401851600/8782854-B
(मोगास)
|
2714007000NRG24190220242088644
|
19/02/2024
|
MAYA
|
2714007WL033514
|
MAYA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846411
|
|
Mrs. MAYA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400727401851600/8782855
(मोगास)
|
2714007000NRG24190220242088645
|
19/02/2024
|
VIMLA
|
2714007WL033514
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846816
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DEGANA
|
RJ-271400727401851600/8782856-A
(मोगास)
|
2714007000NRG24190220242088647
|
19/02/2024
|
KESU DEVI
|
2714007WL033514
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846408
|
|
Mrs. KESUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400727401851600/8782856-B
(मोगास)
|
2714007000NRG24190220242088648
|
19/02/2024
|
GEETA
|
2714007WL033514
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846786
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400727401851600/8782857
(मोगास)
|
2714007000NRG24190220242088649
|
19/02/2024
|
MANOHARI
|
2714007WL033514
|
MANOHARI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846342
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400727401851600/8782858
(मोगास)
|
2714007000NRG24190220242088651
|
19/02/2024
|
SAWATRI
|
2714007WL033514
|
SAWATRI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846150
|
|
Mrs. SAVDI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400727401851600/8782875
(मोगास)
|
2714007000NRG24190220242088660
|
19/02/2024
|
HARKARN RAM
|
2714007WL033514
|
HARKARN RAM
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846169
|
|
Mr. HARKARAN . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400727401851600/8782876
(मोगास)
|
2714007000NRG24190220242088661
|
19/02/2024
|
LUNA RAM
|
2714007WL033514
|
LUNA RAM
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846173
|
|
Mr. LUNA RAM S/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
DEGANA
|
RJ-271400727401851600/8782879
(मोगास)
|
2714007000NRG24190220242088663
|
19/02/2024
|
LALA RAM
|
2714007WL033514
|
LALA RAM
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846339
|
|
Mr. LALA RAM S/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24190220242088665
|
19/02/2024
|
RAMESHWARI
|
2714007WL033514
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846409
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
DEGANA
|
RJ-271400727401851600/8782881
(मोगास)
|
2714007000NRG24190220242088666
|
19/02/2024
|
RAMAKISHAN
|
2714007WL033514
|
RAMAKISHAN
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846415
|
|
Mr. RAMA KISHAN HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400727401851600/8782888
(मोगास)
|
2714007000NRG24190220242088673
|
19/02/2024
|
MOTI RAM
|
2714007WL033514
|
MOTI RAM
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846344
|
|
Mr. MOTI RAM S/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400727401851600/8782890
(मोगास)
|
2714007000NRG24190220242088675
|
19/02/2024
|
GEETA
|
2714007WL033514
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846170
|
|
Mrs. GEETA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400727401851600/8786056
(मोगास)
|
2714007000NRG24190220242088695
|
19/02/2024
|
SONAKI
|
2714007WL033514
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846410
|
|
Mrs. SONKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400727401851600/8786064-B
(मोगास)
|
2714007000NRG24190220242088704
|
19/02/2024
|
dhapu
|
2714007WL033514
|
dhapu
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846715
|
|
Mrs. DHAPUDI DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400727401852700/3953942
(खुड़ीकलां)
|
2714007000NRG24190220242090112
|
19/02/2024
|
GHEWARI
|
2714007WL033542
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846330
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400727401852700/3953948-A
(खुड़ीकलां)
|
2714007000NRG24190220242090126
|
19/02/2024
|
SHARDA
|
2714007WL033542
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846245
|
|
SHARDA WO RAMKARAN
|
UCO BANK(607066)
|
|
641
|
DEGANA
|
RJ-271400727401852700/3953951
(खुड़ीकलां)
|
2714007000NRG24190220242090131
|
19/02/2024
|
DHAPU DEVI
|
2714007WL033542
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846248
|
|
Mrs. DHAPU DEVI UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400727401852700/3953953
(खुड़ीकलां)
|
2714007000NRG24190220242090137
|
19/02/2024
|
KUSHALI
|
2714007WL033542
|
KUSHALI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846246
|
|
Mrs. KAUSHALI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400727401852700/3953953-A
(खुड़ीकलां)
|
2714007000NRG24190220242090138
|
19/02/2024
|
SONIKA
|
2714007WL033542
|
SONIKA
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846247
|
|
Mrs. SONIKA W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400727401852700/3953957
(खुड़ीकलां)
|
2714007000NRG24190220242090146
|
19/02/2024
|
BIDAMI DEVI
|
2714007WL033542
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846244
|
|
Mrs. BIDAMI DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400727401852700/3953961-A
(खुड़ीकलां)
|
2714007000NRG24190220242090154
|
19/02/2024
|
SHANTI
|
2714007WL033542
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846243
|
|
Mrs. SHANTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400727401852700/3953970-A
(खुड़ीकलां)
|
2714007000NRG24190220242090168
|
19/02/2024
|
RASAL
|
2714007WL033542
|
RASAL
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846811
|
|
Mrs. RASAL JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400727401852700/3953975-A
(खुड़ीकलां)
|
2714007000NRG24190220242090173
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033542
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925846650
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
648
|
DEGANA
|
RJ-271400727401852700/3953979
(खुड़ीकलां)
|
2714007000NRG24190220242090182
|
19/02/2024
|
DHARMENDRA
|
2714007WL033542
|
DHARMENDRA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846175
|
|
DHARMENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
DEGANA
|
RJ-271400727401852700/3953987
(खुड़ीकलां)
|
2714007000NRG24190220242090193
|
19/02/2024
|
SARITA
|
2714007WL033542
|
SARITA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846655
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGANA
|
RJ-271400727401852700/3953993-A
(खुड़ीकलां)
|
2714007000NRG24190220242090202
|
19/02/2024
|
SOHANI DEVI
|
2714007WL033542
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846649
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400727401852700/3953996-A
(खुड़ीकलां)
|
2714007000NRG24190220242090206
|
19/02/2024
|
GORALI
|
2714007WL033542
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846651
|
|
Mrs. GORLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400727401852700/3953997-B
(खुड़ीकलां)
|
2714007000NRG24190220242090212
|
19/02/2024
|
SHARDA
|
2714007WL033542
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846259
|
|
Mrs. SARDA BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400727401852700/3954000
(खुड़ीकलां)
|
2714007000NRG24190220242090216
|
19/02/2024
|
GEWARI
|
2714007WL033542
|
GEWARI
|
00606
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846321
|
|
Mrs. GHEVARI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80746
|
80746
|
|
|
|
|
|
|
|
|
654
|
DEGANA
|
RJ-271400727401851600/8786081
(मोगास)
|
2714007000NRG24190220242088722
|
19/02/2024
|
HEERA RAM
|
2714007WL033514
|
HEERA RAM
|
00688
|
FINO0001043
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846394
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
655
|
DEGANA
|
RJ-271400727401851600/8782882
(मोगास)
|
2714007000NRG24190220242088667
|
19/02/2024
|
ACHU DEVI
|
2714007WL033514
|
ACHU DEVI
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846662
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
DEGANA
|
RJ-271400727401851600/8786082
(मोगास)
|
2714007000NRG24190220242088723
|
19/02/2024
|
TEEJA DEVI
|
2714007WL033514
|
TEEJA DEVI
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846664
|
|
TIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DEGANA
|
RJ-271400727401852700/3953987-C
(खुड़ीकलां)
|
2714007000NRG24190220242090194
|
19/02/2024
|
SINGARI
|
2714007WL033542
|
SINGARI
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846860
|
|
SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DEGANA
|
RJ-271400727700915926/87666721
(मोगास)
|
2714007000NRG24190220242088727
|
19/02/2024
|
MUNNI DEVI
|
2714007WL033514
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846665
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEGANA
|
RJ-271400727700915926/8786064-D
(मोगास)
|
2714007000NRG24190220242088743
|
19/02/2024
|
LEELA
|
2714007WL033514
|
LEELA
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846666
|
|
Mrs. LEELA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400727701851500/87666703
(मोगास)
|
2714007000NRG24190220242090370
|
19/02/2024
|
BANWARI SINGH
|
2714007WL033544
|
BANWARI SINGH
|
00691
|
IPOS0000001
|
392
|
392
|
Rejected
|
13/04/2024
|
|
2925846575
|
A/c Blocked or Frozen
|
|
|
|
661
|
DEGANA
|
RJ-271400727701851500/8766681
(मोगास)
|
2714007000NRG24190220242090375
|
19/02/2024
|
LEELA
|
2714007WL033544
|
LEELA
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846576
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400727701851500/8766699
(मोगास)
|
2714007000NRG24190220242090391
|
19/02/2024
|
GOGA RAM
|
2714007WL033544
|
GOGA RAM
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
13/04/2024
|
|
2925846831
|
|
Mr. GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
DEGANA
|
RJ-271400727701853000/8766533-B
(मोगास)
|
2714007000NRG24190220242089968
|
19/02/2024
|
TULCHA DEVI
|
2714007WL033539
|
TULCHA DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846553
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
DEGANA
|
RJ-271400727701853000/8766542-A
(मोगास)
|
2714007000NRG24190220242089981
|
19/02/2024
|
SANTU DEVI
|
2714007WL033539
|
SANTU DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846663
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
DEGANA
|
RJ-271400727701853100/3963959-B
(मोगास)
|
2714007000NRG24190220242096977
|
19/02/2024
|
RAMAKISHAN RAM
|
2714007WL033624
|
RAMAKISHAN RAM
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846861
|
|
RAMKISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
DEGANA
|
RJ-271400727701853100/3963968-B
(मोगास)
|
2714007000NRG24190220242096987
|
19/02/2024
|
rakesh
|
2714007WL033624
|
rakesh
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846859
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEGANA
|
RJ-271400727701853100/3963985-B
(मोगास)
|
2714007000NRG24190220242097024
|
19/02/2024
|
SAMU DEVI
|
2714007WL033624
|
SAMU DEVI
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846790
|
|
SAMU DEVI SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25656
|
25656
|
|
|
|
|
|
|
|
|
668
|
DEGANA
|
RJ-271400727701853100/8766607
(मोगास)
|
2714007000NRG24190220242097054
|
19/02/2024
|
HEERARAM
|
2714007WL033624
|
HEERARAM
|
00698
|
RMGB0000118
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846393
|
|
MR HIRA RAM SO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
669
|
DEGANA
|
RJ-271400727701851500/87666727
(मोगास)
|
2714007000NRG24190220242090371
|
19/02/2024
|
SITA
|
2714007WL033544
|
SITA
|
00698
|
RMGB0000334
|
588
|
588
|
Processed
|
13/04/2024
|
|
2925846502
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400727701853000/8766556-A
(मोगास)
|
2714007000NRG24190220242090005
|
19/02/2024
|
PARMA DEVI
|
2714007WL033539
|
PARMA DEVI
|
00698
|
RMGB0000334
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925846157
|
|
PARAMA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
DEGANA
|
RJ-271400727701853000/8766568
(मोगास)
|
2714007000NRG24190220242089451
|
19/02/2024
|
suman devi
|
2714007WL033530
|
suman devi
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846147
|
|
Mrs. SUMAN DEVI W/O PREMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400727701853100/3963865-C
(मोगास)
|
2714007000NRG24190220242089478
|
19/02/2024
|
MEGHARAM
|
2714007WL033530
|
MEGHARAM
|
00698
|
RMGB0000334
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2925846507
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400727701853100/3963880
(मोगास)
|
2714007000NRG24190220242096947
|
19/02/2024
|
NATHI DEVI
|
2714007WL033624
|
NATHI DEVI
|
00698
|
RMGB0000334
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846177
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DEGANA
|
RJ-271400727701853100/3963970-A
(मोगास)
|
2714007000NRG24190220242089560
|
19/02/2024
|
SANTOSH
|
2714007WL033530
|
SANTOSH
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925846839
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400727701853100/3963987
(मोगास)
|
2714007000NRG24190220242097029
|
19/02/2024
|
DHAPU DEVI
|
2714007WL033624
|
DHAPU DEVI
|
00698
|
RMGB0000334
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846680
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13810
|
13810
|
|
|
|
|
|
|
|
|
676
|
DEGANA
|
RJ-271400727701853100/3963970-B
(मोगास)
|
2714007000NRG24190220242096992
|
19/02/2024
|
VIMALA PUNIYA
|
2714007WL033624
|
VIMALA PUNIYA
|
00698
|
RMGB0000341
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2925846828
|
|
Miss. VIMALA PUNIYA DO BUDHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
677
|
DEGANA
|
RJ-271400727401851600/8782060
(मोगास)
|
2714007000NRG24190220242088635
|
19/02/2024
|
PATASI
|
2714007WL033514
|
PATASI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846402
|
|
Mrs. PATASI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400727401851600/8782851
(मोगास)
|
2714007000NRG24190220242088636
|
19/02/2024
|
PARMA
|
2714007WL033514
|
PARMA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846812
|
|
Mrs. PARMALI W/O KUSHYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400727401851600/8782852-C
(मोगास)
|
2714007000NRG24190220242088638
|
19/02/2024
|
SAGRAM RAM
|
2714007WL033514
|
SAGRAM RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846420
|
|
Mr. SANGRAM RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400727401851600/8782854
(मोगास)
|
2714007000NRG24190220242088642
|
19/02/2024
|
MAINAKI
|
2714007WL033514
|
MAINAKI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846481
|
|
Mrs. MAINA DEVI BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400727401851600/8782856
(मोगास)
|
2714007000NRG24190220242088646
|
19/02/2024
|
DAYA RAM
|
2714007WL033514
|
DAYA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846782
|
|
Mr. DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400727401851600/8782859
(मोगास)
|
2714007000NRG24190220242088652
|
19/02/2024
|
RUPA DEVI
|
2714007WL033514
|
RUPA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846710
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400727401851600/8782864-A
(मोगास)
|
2714007000NRG24190220242088655
|
19/02/2024
|
RAM LAL
|
2714007WL033514
|
RAM LAL
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846417
|
|
Mr. RAMLAL SO HARDEENRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400727401851600/8782871-A
(मोगास)
|
2714007000NRG24190220242088657
|
19/02/2024
|
MAN SINGH
|
2714007WL033514
|
MAN SINGH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846822
|
|
Mr. MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400727401851600/8782872
(मोगास)
|
2714007000NRG24190220242088658
|
19/02/2024
|
MADAN SINGH
|
2714007WL033514
|
MADAN SINGH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846819
|
|
Mr. MADAN SINGH
|
INDIAN BANK(607105)
|
|
686
|
DEGANA
|
RJ-271400727401851600/8782874
(मोगास)
|
2714007000NRG24190220242088659
|
19/02/2024
|
SAMEL RAM
|
2714007WL033514
|
SAMEL RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846906
|
|
Mr. SAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400727401851600/8782877
(मोगास)
|
2714007000NRG24190220242088662
|
19/02/2024
|
JAGNATH
|
2714007WL033514
|
JAGNATH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846483
|
|
Mr. JAGNATH RAM THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400727401851600/8782880
(मोगास)
|
2714007000NRG24190220242088664
|
19/02/2024
|
SHANKAR LAL
|
2714007WL033514
|
SHANKAR LAL
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846821
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400727401851600/8782882-A
(मोगास)
|
2714007000NRG24190220242088668
|
19/02/2024
|
TILOK RAM
|
2714007WL033514
|
TILOK RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846416
|
|
Mr. TILOK RAM HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400727401851600/8782882-B
(मोगास)
|
2714007000NRG24190220242088669
|
19/02/2024
|
birjudi
|
2714007WL033514
|
birjudi
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846718
|
|
Mrs. BIRJUDI SHIMBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400727401851600/8782883
(मोगास)
|
2714007000NRG24190220242088670
|
19/02/2024
|
JANAKI
|
2714007WL033514
|
JANAKI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846712
|
|
Mrs. JANKI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400727401851600/8782885
(मोगास)
|
2714007000NRG24190220242088671
|
19/02/2024
|
SHARDA
|
2714007WL033514
|
SHARDA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846338
|
|
Mrs. SARDA BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400727401851600/8782887
(मोगास)
|
2714007000NRG24190220242088672
|
19/02/2024
|
KESHAR DEVI
|
2714007WL033514
|
KESHAR DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846787
|
|
Mrs. KESAR DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400727401851600/8782889
(मोगास)
|
2714007000NRG24190220242088674
|
19/02/2024
|
JABARKI
|
2714007WL033514
|
JABARKI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846407
|
|
Mrs. JABRAKI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400727401851600/8782891
(मोगास)
|
2714007000NRG24190220242088676
|
19/02/2024
|
JIMANA
|
2714007WL033514
|
JIMANA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846340
|
|
Mrs. JIMNAI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400727401851600/8782892
(मोगास)
|
2714007000NRG24190220242088677
|
19/02/2024
|
JASSA RAM
|
2714007WL033514
|
JASSA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846341
|
|
Mr. JASSA RAM GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400727401851600/8782893
(मोगास)
|
2714007000NRG24190220242088678
|
19/02/2024
|
BHIKHA RAM
|
2714007WL033514
|
BHIKHA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846788
|
|
Mr. BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
DEGANA
|
RJ-271400727401851600/8782894
(मोगास)
|
2714007000NRG24190220242088680
|
19/02/2024
|
NAINA
|
2714007WL033514
|
NAINA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846826
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
DEGANA
|
RJ-271400727401851600/8782894
(मोगास)
|
2714007000NRG24190220242088679
|
19/02/2024
|
PARBHU RAM
|
2714007WL033514
|
PARBHU RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846820
|
|
Mr. PRABHURAM SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400727401851600/8782895
(मोगास)
|
2714007000NRG24190220242088682
|
19/02/2024
|
BAJU
|
2714007WL033514
|
BAJU
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846813
|
|
Mrs. BAJUDI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400727401851600/8782895
(मोगास)
|
2714007000NRG24190220242088681
|
19/02/2024
|
leela
|
2714007WL033514
|
leela
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846713
|
|
Mrs. LILA HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400727401851600/8782896
(मोगास)
|
2714007000NRG24190220242088683
|
19/02/2024
|
JORA RAM
|
2714007WL033514
|
JORA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846400
|
|
Mr. JORA RAM S/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400727401851600/8782897
(मोगास)
|
2714007000NRG24190220242088684
|
19/02/2024
|
ramnath
|
2714007WL033514
|
ramnath
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846421
|
|
Mr. RAMNATH JAT S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400727401851600/8782898-A
(मोगास)
|
2714007000NRG24190220242088685
|
19/02/2024
|
JIWANI
|
2714007WL033514
|
JIWANI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846542
|
|
Mrs. JIVNI WO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400727401851600/8782899
(मोगास)
|
2714007000NRG24190220242088687
|
19/02/2024
|
SITA
|
2714007WL033514
|
SITA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846825
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
DEGANA
|
RJ-271400727401851600/8782900
(मोगास)
|
2714007000NRG24190220242088688
|
19/02/2024
|
JANAKI
|
2714007WL033514
|
JANAKI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846817
|
|
Mrs. JANKI DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400727401851600/8786051
(मोगास)
|
2714007000NRG24190220242088689
|
19/02/2024
|
SANTOSH
|
2714007WL033514
|
SANTOSH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846345
|
|
Mrs. SANTOSH W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400727401851600/8786052
(मोगास)
|
2714007000NRG24190220242088690
|
19/02/2024
|
kanwari devi
|
2714007WL033514
|
kanwari devi
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846717
|
|
Mrs. KANWARI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400727401851600/8786053
(मोगास)
|
2714007000NRG24190220242088691
|
19/02/2024
|
DALARAM
|
2714007WL033514
|
DALARAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846424
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400727401851600/8786053
(मोगास)
|
2714007000NRG24190220242088692
|
19/02/2024
|
RAMESHWARI
|
2714007WL033514
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846827
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
DEGANA
|
RJ-271400727401851600/8786054
(मोगास)
|
2714007000NRG24190220242088693
|
19/02/2024
|
SHIV LAL
|
2714007WL033514
|
SHIV LAL
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846818
|
|
Mr. SHIVLAL SO RUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400727401851600/8786055
(मोगास)
|
2714007000NRG24190220242088694
|
19/02/2024
|
DHAPU
|
2714007WL033514
|
DHAPU
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846814
|
|
Mrs. DHAPUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400727401851600/8786057-A
(मोगास)
|
2714007000NRG24190220242088696
|
19/02/2024
|
SARLA
|
2714007WL033514
|
SARLA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846148
|
|
Mrs. SARLA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400727401851600/8786057-B
(मोगास)
|
2714007000NRG24190220242088697
|
19/02/2024
|
MANJU DEVI
|
2714007WL033514
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846543
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400727401851600/8786058
(मोगास)
|
2714007000NRG24190220242088698
|
19/02/2024
|
CHANDRAKI
|
2714007WL033514
|
CHANDRAKI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846829
|
|
Mrs. CHANDRKI WO GOKULRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400727401851600/8786059
(मोगास)
|
2714007000NRG24190220242088699
|
19/02/2024
|
NARAYAN RAM
|
2714007WL033514
|
NARAYAN RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846405
|
|
Mr. NARAYAN RAM S/O BALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400727401851600/8786062
(मोगास)
|
2714007000NRG24190220242088700
|
19/02/2024
|
PRATAP RAM
|
2714007WL033514
|
PRATAP RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846423
|
|
Mr. PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400727401851600/8786063
(मोगास)
|
2714007000NRG24190220242088701
|
19/02/2024
|
RUKMA DEVI
|
2714007WL033514
|
RUKMA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846823
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
DEGANA
|
RJ-271400727401851600/8786064
(मोगास)
|
2714007000NRG24190220242088702
|
19/02/2024
|
SUPYARI
|
2714007WL033514
|
SUPYARI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846401
|
|
Mrs. SUPYARI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400727401851600/8786064-A
(मोगास)
|
2714007000NRG24190220242088703
|
19/02/2024
|
SHARWAN RAM
|
2714007WL033514
|
SHARWAN RAM
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846419
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400727401851600/8786067
(मोगास)
|
2714007000NRG24190220242088705
|
19/02/2024
|
OMPRAKASH
|
2714007WL033514
|
OMPRAKASH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846414
|
|
Mr. OMPRAKASH S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400727401851600/8786069
(मोगास)
|
2714007000NRG24190220242088706
|
19/02/2024
|
KABUDI
|
2714007WL033514
|
KABUDI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846337
|
|
Mrs. KABUDI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG24190220242088707
|
19/02/2024
|
SANTOSH
|
2714007WL033514
|
SANTOSH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846716
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400727401851600/8786070
(मोगास)
|
2714007000NRG24190220242088708
|
19/02/2024
|
SHANTI
|
2714007WL033514
|
SHANTI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846403
|
|
Mrs. SHANTIDEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400727401851600/8786070-A
(मोगास)
|
2714007000NRG24190220242088710
|
19/02/2024
|
JAGDISH
|
2714007WL033514
|
JAGDISH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846422
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400727401851600/8786071
(मोगास)
|
2714007000NRG24190220242088712
|
19/02/2024
|
CHANDRA RAM
|
2714007WL033514
|
CHANDRA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846418
|
|
Mr. CHANDRARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400727401851600/8786072
(मोगास)
|
2714007000NRG24190220242088714
|
19/02/2024
|
KESUDI
|
2714007WL033514
|
KESUDI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846171
|
|
Mrs. KESUDI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400727401851600/8786074
(मोगास)
|
2714007000NRG24190220242088715
|
19/02/2024
|
BAUDI
|
2714007WL033514
|
BAUDI
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846721
|
|
Mrs. BAUDI WO URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400727401851600/8786076
(मोगास)
|
2714007000NRG24190220242088717
|
19/02/2024
|
VIMLA
|
2714007WL033514
|
VIMLA
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846412
|
|
Mrs. VIMLA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400727401851600/8786077
(मोगास)
|
2714007000NRG24190220242088718
|
19/02/2024
|
BHANWARI DEVI
|
2714007WL033514
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846309
|
|
Mrs. BHANWARI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400727401851600/8786078
(मोगास)
|
2714007000NRG24190220242088719
|
19/02/2024
|
SARITA
|
2714007WL033514
|
SARITA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846149
|
|
Mrs. SARITA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400727401851600/8786079
(मोगास)
|
2714007000NRG24190220242088720
|
19/02/2024
|
RAMESHWARI
|
2714007WL033514
|
RAMESHWARI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846413
|
|
Mrs. RAMESHWARI WO CHELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400727401852700/3953943-B
(खुड़ीकलां)
|
2714007000NRG24190220242090117
|
19/02/2024
|
KELKI
|
2714007WL033542
|
KELKI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846907
|
|
Mrs. Kailashi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400727401852700/3953943-C
(खुड़ीकलां)
|
2714007000NRG24190220242090118
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846329
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
DEGANA
|
RJ-271400727401852700/3953946
(खुड़ीकलां)
|
2714007000NRG24190220242090121
|
19/02/2024
|
JHUMALI
|
2714007WL033542
|
JHUMALI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846263
|
|
Mrs. JHUMADEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400727401852700/3953948-D
(खुड़ीकलां)
|
2714007000NRG24190220242090127
|
19/02/2024
|
SITA RAM
|
2714007WL033542
|
SITA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846588
|
|
SITA RAM
|
UCO BANK(607066)
|
|
737
|
DEGANA
|
RJ-271400727401852700/3953950
(खुड़ीकलां)
|
2714007000NRG24190220242090128
|
19/02/2024
|
PARSA RAM
|
2714007WL033542
|
PARSA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846479
|
|
Mr. PARASA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400727401852700/3953951-C
(खुड़ीकलां)
|
2714007000NRG24190220242090133
|
19/02/2024
|
BAJU DEVI
|
2714007WL033542
|
BAJU DEVI
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925846477
|
|
Mrs. BAJUDI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400727401852700/3953952
(खुड़ीकलां)
|
2714007000NRG24190220242090135
|
19/02/2024
|
MATU DEVI
|
2714007WL033542
|
MATU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846256
|
|
Mrs. MASTU DEVI PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400727401852700/3953953-B
(खुड़ीकलां)
|
2714007000NRG24190220242090139
|
19/02/2024
|
CHAKUDI
|
2714007WL033542
|
CHAKUDI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846658
|
|
CHAKUDI DEVI
|
UCO BANK(607066)
|
|
741
|
DEGANA
|
RJ-271400727401852700/3953954
(खुड़ीकलां)
|
2714007000NRG24190220242090140
|
19/02/2024
|
KAMALI
|
2714007WL033542
|
KAMALI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846262
|
|
Mrs. KAMALIDEVI WO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400727401852700/3953955
(खुड़ीकलां)
|
2714007000NRG24190220242090143
|
19/02/2024
|
AACHU DEVI
|
2714007WL033542
|
AACHU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846478
|
|
Mrs. ACHUDI WO BHABHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400727401852700/3953956
(खुड़ीकलां)
|
2714007000NRG24190220242090144
|
19/02/2024
|
SUTI DEVI
|
2714007WL033542
|
SUTI DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846255
|
|
Mrs. SURI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400727401852700/3953956-A
(खुड़ीकलां)
|
2714007000NRG24190220242090145
|
19/02/2024
|
KISHANA RAM
|
2714007WL033542
|
KISHANA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846661
|
|
KISHANA RAM
|
YES BANK(607223)
|
|
745
|
DEGANA
|
RJ-271400727401852700/3953958
(खुड़ीकलां)
|
2714007000NRG24190220242090147
|
19/02/2024
|
DHULA RAM
|
2714007WL033542
|
DHULA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846322
|
|
Mr. DHULARAM SO PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400727401852700/3953958-A
(खुड़ीकलां)
|
2714007000NRG24190220242090148
|
19/02/2024
|
CHUKA DEVI
|
2714007WL033542
|
CHUKA DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846257
|
|
Mrs. CHUKLI DEVI KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400727401852700/3953958-B
(खुड़ीकलां)
|
2714007000NRG24190220242090149
|
19/02/2024
|
SATU DEVI
|
2714007WL033542
|
SATU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846647
|
|
Mrs. SANTOSH W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400727401852700/3953959
(खुड़ीकलां)
|
2714007000NRG24190220242090150
|
19/02/2024
|
GALKUDI
|
2714007WL033542
|
GALKUDI
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846552
|
|
GALAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
DEGANA
|
RJ-271400727401852700/3953960
(खुड़ीकलां)
|
2714007000NRG24190220242090151
|
19/02/2024
|
CHUNKA DEVI
|
2714007WL033542
|
CHUNKA DEVI
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846654
|
|
Mrs. CHUKLI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400727401852700/3953960-A
(खुड़ीकलां)
|
2714007000NRG24190220242090152
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846660
|
|
SANTOSH
|
UCO BANK(607066)
|
|
751
|
DEGANA
|
RJ-271400727401852700/3953961-B
(खुड़ीकलां)
|
2714007000NRG24190220242090155
|
19/02/2024
|
SEETA DEVI
|
2714007WL033542
|
SEETA DEVI
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846264
|
|
Mrs. SITA WO CHHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400727401852700/3953963
(खुड़ीकलां)
|
2714007000NRG24190220242090157
|
19/02/2024
|
SHARDA
|
2714007WL033542
|
SHARDA
|
00698
|
RMGB0000378
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2925846251
|
|
Mrs. SARDA DEVI HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400727401852700/3953965
(खुड़ीकलां)
|
2714007000NRG24190220242090159
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846320
|
|
Mrs. SANTUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400727401852700/3953967
(खुड़ीकलां)
|
2714007000NRG24190220242090162
|
19/02/2024
|
BHANWARI
|
2714007WL033542
|
BHANWARI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846659
|
|
Mrs. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400727401852700/3953968
(खुड़ीकलां)
|
2714007000NRG24190220242090164
|
19/02/2024
|
KAMLA
|
2714007WL033542
|
KAMLA
|
00698
|
RMGB0000378
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925846332
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400727401852700/3953970-B
(खुड़ीकलां)
|
2714007000NRG24190220242090169
|
19/02/2024
|
GANGA
|
2714007WL033542
|
GANGA
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846249
|
|
Mrs. GANGLI DEVI PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400727401852700/3953972
(खुड़ीकलां)
|
2714007000NRG24190220242090170
|
19/02/2024
|
PATASI
|
2714007WL033542
|
PATASI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846334
|
|
Mrs. PATASIDEVI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400727401852700/3953973
(खुड़ीकलां)
|
2714007000NRG24190220242090171
|
19/02/2024
|
SONAKI
|
2714007WL033542
|
SONAKI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846253
|
|
Mrs. SONAKI W/O CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400727401852700/3953977
(खुड़ीकलां)
|
2714007000NRG24190220242090176
|
19/02/2024
|
MADURI
|
2714007WL033542
|
MADURI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846250
|
|
Mrs. MADUDI BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400727401852700/3953978
(खुड़ीकलां)
|
2714007000NRG24190220242090177
|
19/02/2024
|
ANUDI
|
2714007WL033542
|
ANUDI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846653
|
|
Mrs. ANUDI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400727401852700/3953978-B
(खुड़ीकलां)
|
2714007000NRG24190220242090179
|
19/02/2024
|
HARI RAM
|
2714007WL033542
|
HARI RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846324
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400727401852700/3953979
(खुड़ीकलां)
|
2714007000NRG24190220242090183
|
19/02/2024
|
BHOMA RAM
|
2714007WL033542
|
BHOMA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846326
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400727401852700/3953980
(खुड़ीकलां)
|
2714007000NRG24190220242090185
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846335
|
|
Mrs. SANTOSH CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400727401852700/3953981
(खुड़ीकलां)
|
2714007000NRG24190220242090186
|
19/02/2024
|
SHARDA
|
2714007WL033542
|
SHARDA
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846328
|
|
Mrs. SARDA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400727401852700/3953983
(खुड़ीकलां)
|
2714007000NRG24190220242090187
|
19/02/2024
|
BHANWARI
|
2714007WL033542
|
BHANWARI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846252
|
|
Mrs. BHANWARI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400727401852700/3953986
(खुड़ीकलां)
|
2714007000NRG24190220242090191
|
19/02/2024
|
BAUDI DEVI
|
2714007WL033542
|
BAUDI DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846476
|
|
Mrs. BAUDI WO ANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727401852700/3953986-A
(खुड़ीकलां)
|
2714007000NRG24190220242090192
|
19/02/2024
|
GUTKI DEVI
|
2714007WL033542
|
GUTKI DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846648
|
|
Mrs. GUTKI GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400727401852700/3953988
(खुड़ीकलां)
|
2714007000NRG24190220242090195
|
19/02/2024
|
NARANI
|
2714007WL033542
|
NARANI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846254
|
|
Mrs. NARANI SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400727401852700/3953989
(खुड़ीकलां)
|
2714007000NRG24190220242090197
|
19/02/2024
|
GANGA DEVI
|
2714007WL033542
|
GANGA DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846331
|
|
Mrs. GANGLI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400727401852700/3953991
(खुड़ीकलां)
|
2714007000NRG24190220242090199
|
19/02/2024
|
PARMA DEVI
|
2714007WL033542
|
PARMA DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846323
|
|
Mrs. PRAMESHWARI WO DEVAKARANGADHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727401852700/3953992
(खुड़ीकलां)
|
2714007000NRG24190220242090200
|
19/02/2024
|
SITA RAM
|
2714007WL033542
|
SITA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846327
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400727401852700/3953995
(खुड़ीकलां)
|
2714007000NRG24190220242090204
|
19/02/2024
|
BHANWARA RAM
|
2714007WL033542
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846333
|
|
Mr. BHAWARALAL SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400727401852700/3953995-A
(खुड़ीकलां)
|
2714007000NRG24190220242090205
|
19/02/2024
|
SUGNA
|
2714007WL033542
|
SUGNA
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846656
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DEGANA
|
RJ-271400727401852700/3953996-B
(खुड़ीकलां)
|
2714007000NRG24190220242090207
|
19/02/2024
|
SANTOSH
|
2714007WL033542
|
SANTOSH
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846657
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
DEGANA
|
RJ-271400727401852700/3953996-C
(खुड़ीकलां)
|
2714007000NRG24190220242090208
|
19/02/2024
|
RAMKARAN
|
2714007WL033542
|
RAMKARAN
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846319
|
|
Mr. RAMKARAN SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400727401852700/3953997
(खुड़ीकलां)
|
2714007000NRG24190220242090210
|
19/02/2024
|
KAMALI DEVI
|
2714007WL033542
|
KAMALI DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846325
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400727401852700/3953997-A
(खुड़ीकलां)
|
2714007000NRG24190220242090211
|
19/02/2024
|
SABU DEVI
|
2714007WL033542
|
SABU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846260
|
|
Mrs. SABU DEVI KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400727401852700/3953997-C
(खुड़ीकलां)
|
2714007000NRG24190220242090213
|
19/02/2024
|
MANJU DEVI
|
2714007WL033542
|
MANJU DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846258
|
|
Mrs. MANJU DEVI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400727401852700/8763203
(खुड़ीकलां)
|
2714007000NRG24190220242090222
|
19/02/2024
|
GEETA DEVI
|
2714007WL033542
|
GEETA DEVI
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846261
|
|
Mrs. GEETADEVI WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400727401852700/8763203-A
(खुड़ीकलां)
|
2714007000NRG24190220242090223
|
19/02/2024
|
SAROJ
|
2714007WL033542
|
SAROJ
|
00698
|
RMGB0000378
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2925846652
|
|
Mrs. SAROJ SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400727700915926/87666718
(मोगास)
|
2714007000NRG24190220242088724
|
19/02/2024
|
SUMAN
|
2714007WL033514
|
SUMAN
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846789
|
|
Mrs. SUMAN RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400727700915926/87666719
(मोगास)
|
2714007000NRG24190220242088725
|
19/02/2024
|
SUKHA RAM
|
2714007WL033514
|
SUKHA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846719
|
|
Mrs. SUKHARAM SO NENURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400727700915926/87666720
(मोगास)
|
2714007000NRG24190220242088726
|
19/02/2024
|
SHARDA
|
2714007WL033514
|
SHARDA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846711
|
|
Mrs. KAMALI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400727700915926/87666722
(मोगास)
|
2714007000NRG24190220242088728
|
19/02/2024
|
SHISH PAL
|
2714007WL033514
|
SHISH PAL
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846778
|
|
Mr. SHISHA PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400727700915926/8782872-A
(मोगास)
|
2714007000NRG24190220242088729
|
19/02/2024
|
LAL SINGH
|
2714007WL033514
|
LAL SINGH
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846723
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
DEGANA
|
RJ-271400727700915926/8782894-B
(मोगास)
|
2714007000NRG24190220242088734
|
19/02/2024
|
GITA
|
2714007WL033514
|
GITA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846815
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
DEGANA
|
RJ-271400727700915926/8786055-A
(मोगास)
|
2714007000NRG24190220242088739
|
19/02/2024
|
NARMDA
|
2714007WL033514
|
NARMDA
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846714
|
|
Mrs. NARMDA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400727700915926/8786056-A
(मोगास)
|
2714007000NRG24190220242088740
|
19/02/2024
|
SANTOSH
|
2714007WL033514
|
SANTOSH
|
00698
|
RMGB0000378
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2925846722
|
|
Mrs. SANTOSH WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400727700915926/8786059-A
(मोगास)
|
2714007000NRG24190220242088741
|
19/02/2024
|
HANUMAN RAM
|
2714007WL033514
|
HANUMAN RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846785
|
|
Mrs. SOHANI DEVI W/O HADMNAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727700915926/8786059-B
(मोगास)
|
2714007000NRG24190220242088742
|
19/02/2024
|
REKHA DEVI
|
2714007WL033514
|
REKHA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846824
|
|
Mrs. REKHA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400727700915926/8786066
(मोगास)
|
2714007000NRG24190220242088744
|
19/02/2024
|
SAWTA RAM
|
2714007WL033514
|
SAWTA RAM
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846146
|
|
Mr. SANWAT RAM S/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
DEGANA
|
RJ-271400727700915926/8786071-B
(मोगास)
|
2714007000NRG24190220242088746
|
19/02/2024
|
bhanwara ram
|
2714007WL033514
|
bhanwara ram
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846830
|
|
Mr. BHANWARARAM SO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
DEGANA
|
RJ-271400727700915926/8786071-B
(मोगास)
|
2714007000NRG24190220242088745
|
19/02/2024
|
munni devi
|
2714007WL033514
|
munni devi
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846779
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400727700915926/8786072-A
(मोगास)
|
2714007000NRG24190220242088747
|
19/02/2024
|
PREMA DEVI
|
2714007WL033514
|
PREMA DEVI
|
00698
|
RMGB0000378
|
2544
|
2544
|
Processed
|
13/04/2024
|
|
2925846720
|
|
Mrs. PREMADEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400727701851500/8766643-A
(मोगास)
|
2714007000NRG24190220242090356
|
19/02/2024
|
GAMU DEVI
|
2714007WL033544
|
GAMU DEVI
|
00698
|
RMGB0000378
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846501
|
|
Mrs. GAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
DEGANA
|
RJ-271400727701851500/8766656-B
(मोगास)
|
2714007000NRG24190220242090364
|
19/02/2024
|
LEELA DEVI
|
2714007WL033544
|
LEELA DEVI
|
00698
|
RMGB0000378
|
980
|
980
|
Processed
|
13/04/2024
|
|
2925846780
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
DEGANA
|
RJ-271400727701851500/8766688-A
(मोगास)
|
2714007000NRG24190220242090379
|
19/02/2024
|
Jasoda
|
2714007WL033544
|
Jasoda
|
00698
|
RMGB0000378
|
882
|
882
|
Processed
|
13/04/2024
|
|
2925846587
|
|
Miss. Jasoda Jasoda
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
DEGANA
|
RJ-271400727701851500/8766728-B
(मोगास)
|
2714007000NRG24190220242089814
|
19/02/2024
|
PARMA
|
2714007WL033535
|
PARMA
|
00698
|
RMGB0000378
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925846781
|
|
Mrs. PARMA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279814
|
279814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1634995
|
1634995
|
|
|
|
|
|
|
|