|
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-271400727501855400/8780823-B
(आंतरोली कलां)
|
2714007000NRG24250120241825925
|
25/01/2024
|
mhender nath
|
2714007WL030555
|
mhender nath
|
00045
|
BARB0MERTAC
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412928
|
|
MAHENDRANATH PUNANAT
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728401855600/3953096
(निम्बोला कलां)
|
2714007000NRG24240120241814699
|
25/01/2024
|
BHANWARI
|
2714007WL030420
|
BHANWARI
|
00045
|
BARB0MERTAC
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412929
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728401855600/3953088-A
(निम्बोला कलां)
|
2714007000NRG24240120241814691
|
25/01/2024
|
Najma
|
2714007WL030420
|
Najma
|
00078
|
CNRB0003378
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412931
|
|
Najma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727501855200/3953405
(आंतरोली कलां)
|
2714007000NRG24250120241826469
|
25/01/2024
|
BAJUDI
|
2714007WL030573
|
BAJUDI
|
00089
|
CBIN0280441
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412914
|
|
Mrs. BAJUDI W/O JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727501855200/3953493
(आंतरोली कलां)
|
2714007000NRG24240120241815030
|
25/01/2024
|
SATI
|
2714007WL030424
|
SATI
|
00089
|
CBIN0280441
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142412917
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400727501855200/3953591
(आंतरोली कलां)
|
2714007302NRG24240120241817179
|
25/01/2024
|
SHANTI
|
2714007WL030452
|
SHANTI
|
00089
|
CBIN0280441
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142412925
|
|
Mrs. SHANTI W/O LICHHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727501855200/3953405
(आंतरोली कलां)
|
2714007302NRG24240120241817070
|
25/01/2024
|
JIWANRAM
|
2714007WL030452
|
JIWANRAM
|
00089
|
CBIN0282906
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142412915
|
|
Mr. JIWAN RAM W/O GOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727501855200/3953464
(आंतरोली कलां)
|
2714007000NRG24250120241826483
|
25/01/2024
|
ratnaram
|
2714007WL030573
|
ratnaram
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412960
|
|
Mr. RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727501855200/3953514-A
(आंतरोली कलां)
|
2714007000NRG24250120241826494
|
25/01/2024
|
SAROJ
|
2714007WL030573
|
SAROJ
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412926
|
|
Mrs. SAROJ JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727501855200/3953539
(आंतरोली कलां)
|
2714007000NRG24250120241826501
|
25/01/2024
|
RAMESH
|
2714007WL030573
|
RAMESH
|
00089
|
CBIN0282906
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412924
|
|
Mr. RAMESH S/O NAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727501855200/3953581
(आंतरोली कलां)
|
2714007000NRG24240120241815088
|
25/01/2024
|
RAJU DEVI
|
2714007WL030424
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142412916
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727501855200/3953582-A
(आंतरोली कलां)
|
2714007302NRG24240120241817171
|
25/01/2024
|
SUMAN
|
2714007WL030452
|
SUMAN
|
00089
|
CBIN0282906
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142412961
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727501855400/8766254
(आंतरोली कलां)
|
2714007000NRG24250120241825746
|
25/01/2024
|
LICHAMAI
|
2714007WL030550
|
LICHAMAI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412922
|
|
Ms. LICHHAMAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727501855400/8766272
(आंतरोली कलां)
|
2714007000NRG24250120241825758
|
25/01/2024
|
CHOTUDI
|
2714007WL030550
|
CHOTUDI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142412921
|
|
Mrs. CHOTUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727501855400/8766319-B
(आंतरोली कलां)
|
2714007000NRG24250120241830332
|
25/01/2024
|
Manu devi
|
2714007WL030621
|
Manu devi
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412962
|
|
Mrs. MANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727501855400/8766368-A
(आंतरोली कलां)
|
2714007000NRG24250120241830345
|
25/01/2024
|
Sumen
|
2714007WL030621
|
Sumen
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412927
|
|
Miss. SUMAN NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727501855400/8780779
(आंतरोली कलां)
|
2714007000NRG24250120241825894
|
25/01/2024
|
SAMANDRA SINGH
|
2714007WL030555
|
SAMANDRA SINGH
|
00089
|
CBIN0282906
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412932
|
|
Mr. SAMANDAR SINGH S/O SHRI BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727501855400/8780809
(आंतरोली कलां)
|
2714007000NRG24250120241825806
|
25/01/2024
|
JANKI
|
2714007WL030550
|
JANKI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412919
|
|
Mrs. JANKI WO BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727501855400/8780819
(आंतरोली कलां)
|
2714007000NRG24250120241825812
|
25/01/2024
|
PURKHARAM
|
2714007WL030550
|
PURKHARAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412918
|
|
Mr. PURKHA RAM S/O TRILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
27805
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727501855400/8780817
(आंतरोली कलां)
|
2714007000NRG24250120241825918
|
25/01/2024
|
BIRMARAM
|
2714007WL030555
|
BIRMARAM
|
00114
|
RSCB0028009
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412912
|
|
BIRMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400727501855400/8766346
(आंतरोली कलां)
|
2714007000NRG24250120241825867
|
25/01/2024
|
SAMPATRAM
|
2714007WL030555
|
SAMPATRAM
|
00354
|
PUNB0043910
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413209
|
|
SAMPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400727501855200/3953402
(आंतरोली कलां)
|
2714007302NRG24240120241817067
|
25/01/2024
|
RAMESHWARI
|
2714007WL030452
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413405
|
|
RAMESHVARI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007302NRG24240120241817069
|
25/01/2024
|
Baxsa ram
|
2714007WL030452
|
Baxsa ram
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413191
|
|
BAKSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400727501855200/3953403
(आंतरोली कलां)
|
2714007302NRG24240120241817068
|
25/01/2024
|
SITA
|
2714007WL030452
|
SITA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413601
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727501855200/3953403-B
(आंतरोली कलां)
|
2714007000NRG24240120241814990
|
25/01/2024
|
BAOU DEVI
|
2714007WL030424
|
BAOU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413368
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400727501855200/3953408
(आंतरोली कलां)
|
2714007000NRG24250120241826470
|
25/01/2024
|
BANSHILAL
|
2714007WL030573
|
BANSHILAL
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413098
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727501855200/3953408
(आंतरोली कलां)
|
2714007000NRG24240120241814993
|
25/01/2024
|
nojki
|
2714007WL030424
|
nojki
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413398
|
|
NOJKI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727501855200/3953409
(आंतरोली कलां)
|
2714007302NRG24240120241817071
|
25/01/2024
|
babulal
|
2714007WL030452
|
babulal
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413418
|
|
BABU LAL SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727501855200/3953409-A
(आंतरोली कलां)
|
2714007302NRG24240120241817072
|
25/01/2024
|
RAMESHWARI
|
2714007WL030452
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413050
|
|
RAMESHWARI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855200/3953410
(आंतरोली कलां)
|
2714007302NRG24240120241817073
|
25/01/2024
|
bhanwaram
|
2714007WL030452
|
bhanwaram
|
00354
|
PUNB0051710
|
2268
|
2268
|
Rejected
|
25/03/2024
|
|
2142413420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEGANA
|
RJ-271400727501855200/3953410
(आंतरोली कलां)
|
2714007000NRG24250120241826471
|
25/01/2024
|
jetudi
|
2714007WL030573
|
jetudi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413401
|
|
JETHUDI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727501855200/3953411
(आंतरोली कलां)
|
2714007000NRG24250120241826472
|
25/01/2024
|
sharda
|
2714007WL030573
|
sharda
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413061
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855200/3953413
(आंतरोली कलां)
|
2714007000NRG24240120241814995
|
25/01/2024
|
KISHNAI
|
2714007WL030424
|
KISHNAI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413402
|
|
KISHANAI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727501855200/3953415
(आंतरोली कलां)
|
2714007302NRG24240120241817075
|
25/01/2024
|
KALU SINGH
|
2714007WL030452
|
KALU SINGH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413594
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727501855200/3953415-B
(आंतरोली कलां)
|
2714007302NRG24240120241817076
|
25/01/2024
|
SUMAN
|
2714007WL030452
|
SUMAN
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413337
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727501855200/3953415-C
(आंतरोली कलां)
|
2714007000NRG24240120241814997
|
25/01/2024
|
SEEMA
|
2714007WL030424
|
SEEMA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413039
|
|
SEEMA KANWAR WO NENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727501855200/3953416
(आंतरोली कलां)
|
2714007302NRG24240120241817077
|
25/01/2024
|
GHEWARI
|
2714007WL030452
|
GHEWARI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413476
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400727501855200/3953417-A
(आंतरोली कलां)
|
2714007302NRG24240120241817078
|
25/01/2024
|
AACHU
|
2714007WL030452
|
AACHU
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413425
|
|
ACHU WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727501855200/3953418
(आंतरोली कलां)
|
2714007000NRG24240120241814999
|
25/01/2024
|
PAPU DEVI
|
2714007WL030424
|
PAPU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413033
|
|
PAPU DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727501855200/3953418-A
(आंतरोली कलां)
|
2714007000NRG24240120241815000
|
25/01/2024
|
BAOUDI
|
2714007WL030424
|
BAOUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413038
|
|
BAU DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727501855200/3953419
(आंतरोली कलां)
|
2714007000NRG24250120241826476
|
25/01/2024
|
mohani
|
2714007WL030573
|
mohani
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413448
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400727501855200/3953422
(आंतरोली कलां)
|
2714007000NRG24250120241826477
|
25/01/2024
|
parhalad
|
2714007WL030573
|
parhalad
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413272
|
|
PRALAADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727501855200/3953424
(आंतरोली कलां)
|
2714007302NRG24240120241817079
|
25/01/2024
|
sabudi
|
2714007WL030452
|
sabudi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413443
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400727501855200/3953426
(आंतरोली कलां)
|
2714007302NRG24240120241817080
|
25/01/2024
|
madaram
|
2714007WL030452
|
madaram
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413186
|
|
MADHA RAM SO CHHITAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727501855200/3953427
(आंतरोली कलां)
|
2714007302NRG24240120241817081
|
25/01/2024
|
nathi devi
|
2714007WL030452
|
nathi devi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413140
|
|
NATHDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727501855200/3953429
(आंतरोली कलां)
|
2714007000NRG24250120241826478
|
25/01/2024
|
naini devi
|
2714007WL030573
|
naini devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413446
|
|
NAINI DEVI WO SURAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727501855200/3953430
(आंतरोली कलां)
|
2714007000NRG24240120241815004
|
25/01/2024
|
sita devi
|
2714007WL030424
|
sita devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413399
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400727501855200/3953430-B
(आंतरोली कलां)
|
2714007302NRG24240120241817082
|
25/01/2024
|
kamala
|
2714007WL030452
|
kamala
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413005
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400727501855200/3953432
(आंतरोली कलां)
|
2714007302NRG24240120241817083
|
25/01/2024
|
sundri
|
2714007WL030452
|
sundri
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413394
|
|
SUNDRI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727501855200/3953433-A
(आंतरोली कलां)
|
2714007000NRG24240120241815006
|
25/01/2024
|
suman
|
2714007WL030424
|
suman
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413560
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855200/3953434
(आंतरोली कलां)
|
2714007302NRG24240120241817085
|
25/01/2024
|
babulal
|
2714007WL030452
|
babulal
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413479
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727501855200/3953435-A
(आंतरोली कलां)
|
2714007000NRG24240120241815007
|
25/01/2024
|
SHOBHA DEVI
|
2714007WL030424
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413258
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400727501855200/3953436
(आंतरोली कलां)
|
2714007302NRG24240120241817087
|
25/01/2024
|
chunadevi
|
2714007WL030452
|
chunadevi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413395
|
|
CHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400727501855200/3953436-A
(आंतरोली कलां)
|
2714007000NRG24240120241815009
|
25/01/2024
|
sharda
|
2714007WL030424
|
sharda
|
00354
|
PUNB0051710
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2142413035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEGANA
|
RJ-271400727501855200/3953437
(आंतरोली कलां)
|
2714007000NRG24240120241815010
|
25/01/2024
|
SUMITRA
|
2714007WL030424
|
SUMITRA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413294
|
|
SUMITRA WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727501855200/3953439
(आंतरोली कलां)
|
2714007302NRG24240120241817088
|
25/01/2024
|
BHANWAR SINGH
|
2714007WL030452
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413477
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400727501855200/3953440
(आंतरोली कलां)
|
2714007302NRG24240120241817089
|
25/01/2024
|
mohani
|
2714007WL030452
|
mohani
|
00354
|
PUNB0051710
|
2268
|
2268
|
Rejected
|
25/03/2024
|
|
2142413558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DEGANA
|
RJ-271400727501855200/3953442
(आंतरोली कलां)
|
2714007302NRG24240120241817090
|
25/01/2024
|
Sumen
|
2714007WL030452
|
Sumen
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413270
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727501855200/3953443
(आंतरोली कलां)
|
2714007302NRG24240120241817091
|
25/01/2024
|
DHAPU DEVI
|
2714007WL030452
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413525
|
|
DHAPU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727501855200/3953445-A
(आंतरोली कलां)
|
2714007302NRG24240120241817092
|
25/01/2024
|
BACHAN
|
2714007WL030452
|
BACHAN
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413279
|
|
BACHCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727501855200/3953447-A
(आंतरोली कलां)
|
2714007000NRG24240120241815015
|
25/01/2024
|
SANTU DEVI
|
2714007WL030424
|
SANTU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413598
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727501855200/3953448
(आंतरोली कलां)
|
2714007302NRG24240120241817095
|
25/01/2024
|
PUKHARAM
|
2714007WL030452
|
PUKHARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413195
|
|
PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727501855200/3953448
(आंतरोली कलां)
|
2714007000NRG24250120241826480
|
25/01/2024
|
SUGNAI
|
2714007WL030573
|
SUGNAI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413559
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727501855200/3953448-A
(आंतरोली कलां)
|
2714007000NRG24240120241815016
|
25/01/2024
|
Chuka
|
2714007WL030424
|
Chuka
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413366
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855200/3953450
(आंतरोली कलां)
|
2714007302NRG24240120241817096
|
25/01/2024
|
NORAT SINGH
|
2714007WL030452
|
NORAT SINGH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413012
|
|
NORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727501855200/3953451
(आंतरोली कलां)
|
2714007000NRG24240120241815017
|
25/01/2024
|
RAJU
|
2714007WL030424
|
RAJU
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413259
|
|
RAJUDI DEVI WO JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727501855200/3953452
(आंतरोली कलां)
|
2714007000NRG24240120241815018
|
25/01/2024
|
SITA DEVI
|
2714007WL030424
|
SITA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413474
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400727501855200/3953453
(आंतरोली कलां)
|
2714007302NRG24240120241817097
|
25/01/2024
|
LICHAMAN RAM
|
2714007WL030452
|
LICHAMAN RAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413392
|
|
LICHHAMAN SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727501855200/3953454-B
(आंतरोली कलां)
|
2714007000NRG24250120241826481
|
25/01/2024
|
OMPARKASH
|
2714007WL030573
|
OMPARKASH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413225
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727501855200/3953454-B
(आंतरोली कलां)
|
2714007302NRG24240120241817098
|
25/01/2024
|
sampu devi
|
2714007WL030452
|
sampu devi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413426
|
|
SIPU DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727501855200/3953456
(आंतरोली कलां)
|
2714007000NRG24240120241815020
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413406
|
|
SANTOSH WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727501855200/3953456-A
(आंतरोली कलां)
|
2714007000NRG24240120241815021
|
25/01/2024
|
Andi
|
2714007WL030424
|
Andi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413010
|
|
ANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400727501855200/3953457
(आंतरोली कलां)
|
2714007000NRG24240120241815022
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413444
|
|
SANTOSH WO RAMESHAWAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727501855200/3953458
(आंतरोली कलां)
|
2714007000NRG24240120241815023
|
25/01/2024
|
RAJU DEVI
|
2714007WL030424
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413008
|
|
RAJU DEVI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727501855200/3953468-A
(आंतरोली कलां)
|
2714007302NRG24240120241817101
|
25/01/2024
|
memeta kewer
|
2714007WL030452
|
memeta kewer
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413387
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727501855200/3953469
(आंतरोली कलां)
|
2714007302NRG24240120241817102
|
25/01/2024
|
BHAG SINGH
|
2714007WL030452
|
BHAG SINGH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413290
|
|
BAG SINGH SO CHWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727501855200/3953470-A
(आंतरोली कलां)
|
2714007302NRG24240120241817103
|
25/01/2024
|
onkarsingh
|
2714007WL030452
|
onkarsingh
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413424
|
|
ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727501855200/3953473
(आंतरोली कलां)
|
2714007302NRG24240120241817104
|
25/01/2024
|
BAOUDI
|
2714007WL030452
|
BAOUDI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413044
|
|
BAUDI WO GANPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727501855200/3953473-A
(आंतरोली कलां)
|
2714007000NRG24240120241815026
|
25/01/2024
|
sumen
|
2714007WL030424
|
sumen
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413051
|
|
SUMAN VAISHNAV WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727501855200/3953478-B
(आंतरोली कलां)
|
2714007302NRG24240120241817108
|
25/01/2024
|
Bikharam
|
2714007WL030452
|
Bikharam
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413269
|
|
BHIKA RAM SO TEJA RAM
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400727501855200/3953488
(आंतरोली कलां)
|
2714007000NRG24240120241815027
|
25/01/2024
|
INDRA
|
2714007WL030424
|
INDRA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413037
|
|
INDRA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727501855200/3953489
(आंतरोली कलां)
|
2714007302NRG24240120241817113
|
25/01/2024
|
GEETA DEVI
|
2714007WL030452
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413360
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727501855200/3953489-A
(आंतरोली कलां)
|
2714007000NRG24240120241815028
|
25/01/2024
|
Manju
|
2714007WL030424
|
Manju
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413433
|
|
MANJU DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727501855200/3953490
(आंतरोली कलां)
|
2714007302NRG24240120241817114
|
25/01/2024
|
TAGARAM
|
2714007WL030452
|
TAGARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413043
|
|
TAGA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727501855200/3953491
(आंतरोली कलां)
|
2714007000NRG24250120241826485
|
25/01/2024
|
MANGLARAM
|
2714007WL030573
|
MANGLARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413453
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727501855200/3953491
(आंतरोली कलां)
|
2714007302NRG24240120241817115
|
25/01/2024
|
NATHI
|
2714007WL030452
|
NATHI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413396
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400727501855200/3953492
(आंतरोली कलां)
|
2714007000NRG24240120241815029
|
25/01/2024
|
SAMPATI
|
2714007WL030424
|
SAMPATI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413429
|
|
SAMPATI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727501855200/3953492-A
(आंतरोली कलां)
|
2714007000NRG24250120241826486
|
25/01/2024
|
kisaturi
|
2714007WL030573
|
kisaturi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413106
|
|
KISTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400727501855200/3953492-A
(आंतरोली कलां)
|
2714007302NRG24240120241817116
|
25/01/2024
|
SHANKARAM
|
2714007WL030452
|
SHANKARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413363
|
|
SHANKRA RAM DUDI
|
HDFC BANK LTD(607152)
|
|
90
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007000NRG24250120241826487
|
25/01/2024
|
MEERA DEVI
|
2714007WL030573
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413449
|
|
MEERA WO RUGANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727501855200/3953494
(आंतरोली कलां)
|
2714007302NRG24240120241817117
|
25/01/2024
|
RUGHARAM
|
2714007WL030452
|
RUGHARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413475
|
|
RUGANATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400727501855200/3953494-A
(आंतरोली कलां)
|
2714007000NRG24240120241815031
|
25/01/2024
|
SUGAN DEVI
|
2714007WL030424
|
SUGAN DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413596
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400727501855200/3953495
(आंतरोली कलां)
|
2714007302NRG24240120241817118
|
25/01/2024
|
SANTOSH
|
2714007WL030452
|
SANTOSH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413101
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727501855200/3953496
(आंतरोली कलां)
|
2714007302NRG24240120241817119
|
25/01/2024
|
GIRDHARI
|
2714007WL030452
|
GIRDHARI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413295
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400727501855200/3953496-A
(आंतरोली कलां)
|
2714007302NRG24240120241817120
|
25/01/2024
|
saroj
|
2714007WL030452
|
saroj
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413423
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727501855200/3953498
(आंतरोली कलां)
|
2714007302NRG24240120241817121
|
25/01/2024
|
SAYRI
|
2714007WL030452
|
SAYRI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413397
|
|
SAYARI
|
HDFC BANK LTD(607152)
|
|
97
|
DEGANA
|
RJ-271400727501855200/3953498-A
(आंतरोली कलां)
|
2714007000NRG24240120241815032
|
25/01/2024
|
KOMALI
|
2714007WL030424
|
KOMALI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413335
|
|
KOYLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400727501855200/3953499
(आंतरोली कलां)
|
2714007302NRG24240120241817122
|
25/01/2024
|
CHOTUDI
|
2714007WL030452
|
CHOTUDI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413009
|
|
CHHOTUDI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727501855200/3953501
(आंतरोली कलां)
|
2714007000NRG24240120241815033
|
25/01/2024
|
MANGHI DEVI
|
2714007WL030424
|
MANGHI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413591
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400727501855200/3953501-B
(आंतरोली कलां)
|
2714007302NRG24240120241817123
|
25/01/2024
|
likemaram
|
2714007WL030452
|
likemaram
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413217
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727501855200/3953504
(आंतरोली कलां)
|
2714007302NRG24240120241817126
|
25/01/2024
|
PABURAM
|
2714007WL030452
|
PABURAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413189
|
|
PABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400727501855200/3953508
(आंतरोली कलां)
|
2714007000NRG24240120241815039
|
25/01/2024
|
ACHUDI
|
2714007WL030424
|
ACHUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413480
|
|
ACHUDI WO SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727501855200/3953510-A
(आंतरोली कलां)
|
2714007000NRG24250120241826491
|
25/01/2024
|
HAJARIRAM
|
2714007WL030573
|
HAJARIRAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413109
|
|
HAJARI RAM SO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727501855200/3953510-A
(आंतरोली कलां)
|
2714007000NRG24240120241815041
|
25/01/2024
|
RAMESHWARI
|
2714007WL030424
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413188
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727501855200/3953511
(आंतरोली कलां)
|
2714007000NRG24240120241815042
|
25/01/2024
|
SIKU DEVI
|
2714007WL030424
|
SIKU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2142413482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DEGANA
|
RJ-271400727501855200/3953511-A
(आंतरोली कलां)
|
2714007302NRG24240120241817131
|
25/01/2024
|
Dhanu devi
|
2714007WL030452
|
Dhanu devi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413049
|
|
DHANU DEVI WO RICHHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24240120241815043
|
25/01/2024
|
MANJU DEVI
|
2714007WL030424
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413030
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400727501855200/3953512
(आंतरोली कलां)
|
2714007000NRG24250120241826492
|
25/01/2024
|
UDARAM
|
2714007WL030573
|
UDARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413026
|
|
UDHA RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727501855200/3953512-A
(आंतरोली कलां)
|
2714007302NRG24240120241817133
|
25/01/2024
|
BHANWARI
|
2714007WL030452
|
BHANWARI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2142413053
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400727501855200/3953513
(आंतरोली कलां)
|
2714007000NRG24250120241826493
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030573
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413036
|
|
BHANWARI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727501855200/3953513
(आंतरोली कलां)
|
2714007302NRG24240120241817134
|
25/01/2024
|
HARIRAM
|
2714007WL030452
|
HARIRAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413024
|
|
HARI RAM SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727501855200/3953513-A
(आंतरोली कलां)
|
2714007000NRG24240120241815044
|
25/01/2024
|
pakhi devi
|
2714007WL030424
|
pakhi devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413432
|
|
PANCHI DEVI WO RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727501855200/3953516
(आंतरोली कलां)
|
2714007000NRG24240120241815048
|
25/01/2024
|
MEERA
|
2714007WL030424
|
MEERA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413602
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400727501855200/3953518-A
(आंतरोली कलां)
|
2714007302NRG24240120241817135
|
25/01/2024
|
galkudi
|
2714007WL030452
|
galkudi
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413054
|
|
GALAKU WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727501855200/3953520-A
(आंतरोली कलां)
|
2714007302NRG24240120241817136
|
25/01/2024
|
GEETA DEVI
|
2714007WL030452
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413262
|
|
GEETA DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727501855200/3953521
(आंतरोली कलां)
|
2714007302NRG24240120241817137
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030452
|
KAMLA DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413263
|
|
KAMLA WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727501855200/3953521-A
(आंतरोली कलां)
|
2714007000NRG24240120241815052
|
25/01/2024
|
MUUNI
|
2714007WL030424
|
MUUNI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413404
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400727501855200/3953522
(आंतरोली कलां)
|
2714007000NRG24240120241815053
|
25/01/2024
|
INDRA
|
2714007WL030424
|
INDRA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413400
|
|
INDRA WO NORAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727501855200/3953523
(आंतरोली कलां)
|
2714007000NRG24240120241815054
|
25/01/2024
|
RAMPYARI
|
2714007WL030424
|
RAMPYARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413403
|
|
RAMPYARI WO KALU RAM DUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727501855200/3953524
(आंतरोली कलां)
|
2714007302NRG24240120241817138
|
25/01/2024
|
BAWADI
|
2714007WL030452
|
BAWADI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413362
|
|
TARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727501855200/3953525
(आंतरोली कलां)
|
2714007000NRG24250120241826495
|
25/01/2024
|
SUNDARAM
|
2714007WL030573
|
SUNDARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413100
|
|
SUNDA RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727501855200/3953526
(आंतरोली कलां)
|
2714007000NRG24240120241815056
|
25/01/2024
|
CHAGANI
|
2714007WL030424
|
CHAGANI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413445
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400727501855200/3953526
(आंतरोली कलां)
|
2714007302NRG24240120241817139
|
25/01/2024
|
KAILASH
|
2714007WL030452
|
KAILASH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413048
|
|
KAILASH SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727501855200/3953527
(आंतरोली कलां)
|
2714007000NRG24250120241826497
|
25/01/2024
|
MANGLARAM
|
2714007WL030573
|
MANGLARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413417
|
|
MANGLA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727501855200/3953527
(आंतरोली कलां)
|
2714007000NRG24250120241826496
|
25/01/2024
|
RUKMAI
|
2714007WL030573
|
RUKMAI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413361
|
|
RUKAMANI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727501855200/3953528
(आंतरोली कलां)
|
2714007000NRG24240120241815057
|
25/01/2024
|
SITA
|
2714007WL030424
|
SITA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413197
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400727501855200/3953528
(आंतरोली कलां)
|
2714007000NRG24250120241826499
|
25/01/2024
|
TILOKRAM
|
2714007WL030573
|
TILOKRAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413252
|
|
TILOK RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727501855200/3953529-A
(आंतरोली कलां)
|
2714007302NRG24240120241817142
|
25/01/2024
|
RAMKISHOR
|
2714007WL030452
|
RAMKISHOR
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413007
|
|
RAMKISHOR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400727501855200/3953530
(आंतरोली कलां)
|
2714007000NRG24240120241815059
|
25/01/2024
|
RADHA
|
2714007WL030424
|
RADHA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413431
|
|
RADHA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727501855200/3953531
(आंतरोली कलां)
|
2714007000NRG24240120241815060
|
25/01/2024
|
SAMPU DEVI
|
2714007WL030424
|
SAMPU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413041
|
|
SAMPUDI SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727501855200/3953532
(आंतरोली कलां)
|
2714007000NRG24240120241815061
|
25/01/2024
|
KESHUDI
|
2714007WL030424
|
KESHUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413023
|
|
KESUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400727501855200/3953533
(आंतरोली कलां)
|
2714007302NRG24240120241817144
|
25/01/2024
|
NEETU DEVI
|
2714007WL030452
|
NEETU DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413365
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400727501855200/3953536
(आंतरोली कलां)
|
2714007302NRG24240120241817145
|
25/01/2024
|
BALDEVRAM
|
2714007WL030452
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413251
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400727501855200/3953537
(आंतरोली कलां)
|
2714007000NRG24240120241815063
|
25/01/2024
|
baju devi
|
2714007WL030424
|
baju devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413226
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727501855200/3953538
(आंतरोली कलां)
|
2714007302NRG24240120241817146
|
25/01/2024
|
INDRA
|
2714007WL030452
|
INDRA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413276
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727501855200/3953539
(आंतरोली कलां)
|
2714007000NRG24240120241815064
|
25/01/2024
|
Bikeli
|
2714007WL030424
|
Bikeli
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413428
|
|
BHIKLI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727501855200/3953540-A
(आंतरोली कलां)
|
2714007000NRG24250120241826503
|
25/01/2024
|
PAPPUDI
|
2714007WL030573
|
PAPPUDI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413422
|
|
PAPPUDI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727501855200/3953540-B
(आंतरोली कलां)
|
2714007302NRG24240120241817147
|
25/01/2024
|
Santhos
|
2714007WL030452
|
Santhos
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413388
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727501855200/3953541
(आंतरोली कलां)
|
2714007000NRG24240120241815065
|
25/01/2024
|
BHANWARI
|
2714007WL030424
|
BHANWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413045
|
|
BHANWARI WO SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727501855200/3953541-A
(आंतरोली कलां)
|
2714007302NRG24240120241817148
|
25/01/2024
|
vimela
|
2714007WL030452
|
vimela
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413430
|
|
Miss. VIMALA W/O RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727501855200/3953542
(आंतरोली कलां)
|
2714007000NRG24250120241826504
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030573
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413028
|
|
BHANWARI DEVI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727501855200/3953542
(आंतरोली कलां)
|
2714007302NRG24240120241817149
|
25/01/2024
|
PARHLADRAM
|
2714007WL030452
|
PARHLADRAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413027
|
|
PRAHLAD RAM SO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727501855200/3953543-A
(आंतरोली कलां)
|
2714007000NRG24240120241815066
|
25/01/2024
|
MAINA
|
2714007WL030424
|
MAINA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413052
|
|
MENA WO BAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727501855200/3953544
(आंतरोली कलां)
|
2714007000NRG24240120241815067
|
25/01/2024
|
mira
|
2714007WL030424
|
mira
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413603
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727501855200/3953545
(आंतरोली कलां)
|
2714007000NRG24250120241826505
|
25/01/2024
|
GORDHAN
|
2714007WL030573
|
GORDHAN
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413066
|
|
GORDHAN RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727501855200/3953546-A
(आंतरोली कलां)
|
2714007000NRG24240120241815070
|
25/01/2024
|
GATU DEVI
|
2714007WL030424
|
GATU DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413333
|
|
KATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400727501855200/3953546-B
(आंतरोली कलां)
|
2714007302NRG24240120241817151
|
25/01/2024
|
KIRAN
|
2714007WL030452
|
KIRAN
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413142
|
|
KIRAN WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727501855200/3953547
(आंतरोली कलां)
|
2714007000NRG24250120241826507
|
25/01/2024
|
GAJENDRA
|
2714007WL030573
|
GAJENDRA
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413229
|
|
GAJENDER SO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727501855200/3953547
(आंतरोली कलां)
|
2714007000NRG24240120241815071
|
25/01/2024
|
RAJUDI
|
2714007WL030424
|
RAJUDI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413393
|
|
RAJUDI WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727501855200/3953548
(आंतरोली कलां)
|
2714007000NRG24240120241815072
|
25/01/2024
|
SOHANI
|
2714007WL030424
|
SOHANI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413391
|
|
SOHINI WO SRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727501855200/3953550
(आंतरोली कलां)
|
2714007000NRG24240120241815074
|
25/01/2024
|
BHAGWATI
|
2714007WL030424
|
BHAGWATI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413034
|
|
BHAGWATI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727501855200/3953551
(आंतरोली कलां)
|
2714007302NRG24240120241817152
|
25/01/2024
|
SANTOSH
|
2714007WL030452
|
SANTOSH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413336
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400727501855200/3953551-A
(आंतरोली कलां)
|
2714007000NRG24240120241815075
|
25/01/2024
|
RAMPYARI
|
2714007WL030424
|
RAMPYARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413190
|
|
RAMPYARI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727501855200/3953551-B
(आंतरोली कलां)
|
2714007000NRG24240120241815076
|
25/01/2024
|
SARLA
|
2714007WL030424
|
SARLA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413334
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727501855200/3953551-C
(आंतरोली कलां)
|
2714007302NRG24240120241817153
|
25/01/2024
|
JANKARI
|
2714007WL030452
|
JANKARI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413332
|
|
JHANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727501855200/3953552-B
(आंतरोली कलां)
|
2714007302NRG24240120241817154
|
25/01/2024
|
HUKMA RAM
|
2714007WL030452
|
HUKMA RAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413286
|
|
HUKAMA RAM SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727501855200/3953553
(आंतरोली कलां)
|
2714007000NRG24250120241826510
|
25/01/2024
|
JIMNAI
|
2714007WL030573
|
JIMNAI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413287
|
|
JIMANAI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400727501855200/3953553-A
(आंतरोली कलां)
|
2714007000NRG24250120241826511
|
25/01/2024
|
pepuram
|
2714007WL030573
|
pepuram
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413108
|
|
PAPPU RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727501855200/3953555
(आंतरोली कलां)
|
2714007302NRG24240120241817156
|
25/01/2024
|
SHOBHA
|
2714007WL030452
|
SHOBHA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413187
|
|
SHOBA DEVI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727501855200/3953557
(आंतरोली कलां)
|
2714007302NRG24240120241817157
|
25/01/2024
|
SUGNAI
|
2714007WL030452
|
SUGNAI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413042
|
|
SUGNAI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24250120241826512
|
25/01/2024
|
JADGISH
|
2714007WL030573
|
JADGISH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413095
|
|
JAGDISH SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727501855200/3953557-A
(आंतरोली कलां)
|
2714007000NRG24240120241815080
|
25/01/2024
|
SUMITRA
|
2714007WL030424
|
SUMITRA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413593
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400727501855200/3953559-A
(आंतरोली कलां)
|
2714007302NRG24240120241817159
|
25/01/2024
|
SIYARAM
|
2714007WL030452
|
SIYARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413223
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727501855200/3953560
(आंतरोली कलां)
|
2714007302NRG24240120241817160
|
25/01/2024
|
GANPATLAL
|
2714007WL030452
|
GANPATLAL
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413600
|
|
GANPAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400727501855200/3953561-C
(आंतरोली कलां)
|
2714007302NRG24240120241817161
|
25/01/2024
|
pancharam
|
2714007WL030452
|
pancharam
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413364
|
|
PANCHA RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727501855200/3953562
(आंतरोली कलां)
|
2714007302NRG24240120241817162
|
25/01/2024
|
SARLA
|
2714007WL030452
|
SARLA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413597
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727501855200/3953565-A
(आंतरोली कलां)
|
2714007302NRG24240120241817163
|
25/01/2024
|
Suman
|
2714007WL030452
|
Suman
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413389
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727501855200/3953568
(आंतरोली कलां)
|
2714007000NRG24250120241826516
|
25/01/2024
|
RUPSINGH
|
2714007WL030573
|
RUPSINGH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413099
|
|
ROOP SINGH SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727501855200/3953569
(आंतरोली कलां)
|
2714007000NRG24240120241815083
|
25/01/2024
|
SANTOSH
|
2714007WL030424
|
SANTOSH
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413592
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400727501855200/3953570
(आंतरोली कलां)
|
2714007302NRG24240120241817164
|
25/01/2024
|
BABU SINGH
|
2714007WL030452
|
BABU SINGH
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413025
|
|
BABU SINGH SO SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727501855200/3953570
(आंतरोली कलां)
|
2714007000NRG24240120241815084
|
25/01/2024
|
LALITA KANWAR
|
2714007WL030424
|
LALITA KANWAR
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413064
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400727501855200/3953571
(आंतरोली कलां)
|
2714007000NRG24250120241826517
|
25/01/2024
|
jagdish
|
2714007WL030573
|
jagdish
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413063
|
|
JAGDISH SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727501855200/3953571
(आंतरोली कलां)
|
2714007302NRG24240120241817165
|
25/01/2024
|
PAPUDI
|
2714007WL030452
|
PAPUDI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413250
|
|
PAPUDI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400727501855200/3953572
(आंतरोली कलां)
|
2714007302NRG24240120241817166
|
25/01/2024
|
SAMLI
|
2714007WL030452
|
SAMLI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Rejected
|
25/03/2024
|
|
2142413040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DEGANA
|
RJ-271400727501855200/3953573
(आंतरोली कलां)
|
2714007000NRG24250120241826518
|
25/01/2024
|
DIYARAM
|
2714007WL030573
|
DIYARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413097
|
|
DAYA RAM SO PHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727501855200/3953573
(आंतरोली कलां)
|
2714007000NRG24240120241815086
|
25/01/2024
|
SARDA
|
2714007WL030424
|
SARDA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413562
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727501855200/3953574
(आंतरोली कलां)
|
2714007302NRG24240120241817167
|
25/01/2024
|
BALDEVRAM
|
2714007WL030452
|
BALDEVRAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413595
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727501855200/3953574
(आंतरोली कलां)
|
2714007000NRG24250120241826519
|
25/01/2024
|
MEERA DEVI
|
2714007WL030573
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413590
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007000NRG24250120241826520
|
25/01/2024
|
MULSINGH
|
2714007WL030573
|
MULSINGH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413289
|
|
Mr. MOOLSINGH CHAMANDASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727501855200/3953579
(आंतरोली कलां)
|
2714007000NRG24240120241815087
|
25/01/2024
|
CHANDA
|
2714007WL030424
|
CHANDA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413473
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400727501855200/3953581-A
(आंतरोली कलां)
|
2714007302NRG24240120241817170
|
25/01/2024
|
SUVTI DEVI
|
2714007WL030452
|
SUVTI DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413046
|
|
SUWATI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727501855200/3953582
(आंतरोली कलां)
|
2714007000NRG24240120241815089
|
25/01/2024
|
RAMESHWARI
|
2714007WL030424
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413561
|
|
RAMESHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400727501855200/3953584
(आंतरोली कलां)
|
2714007302NRG24240120241817172
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030452
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413390
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400727501855200/3953585
(आंतरोली कलां)
|
2714007302NRG24240120241817173
|
25/01/2024
|
LADURAM
|
2714007WL030452
|
LADURAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413296
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400727501855200/3953586
(आंतरोली कलां)
|
2714007302NRG24240120241817174
|
25/01/2024
|
MULARAM
|
2714007WL030452
|
MULARAM
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413253
|
|
MOOLA RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727501855200/3953586-A
(आंतरोली कलां)
|
2714007000NRG24240120241815091
|
25/01/2024
|
SHOBHA DEVI
|
2714007WL030424
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413029
|
|
SHOBHA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727501855200/3953587-A
(आंतरोली कलां)
|
2714007000NRG24240120241815092
|
25/01/2024
|
juma
|
2714007WL030424
|
juma
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413427
|
|
JUMA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727501855200/3953587-A
(आंतरोली कलां)
|
2714007000NRG24250120241826521
|
25/01/2024
|
MOTI RAM
|
2714007WL030573
|
MOTI RAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413062
|
|
MOTI RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727501855200/3953587-B
(आंतरोली कलां)
|
2714007000NRG24240120241815093
|
25/01/2024
|
BAOUDI DEVI
|
2714007WL030424
|
BAOUDI DEVI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413147
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400727501855200/3953588-A
(आंतरोली कलां)
|
2714007302NRG24240120241817176
|
25/01/2024
|
Gita
|
2714007WL030452
|
Gita
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413266
|
|
GITA WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727501855200/3953589-A
(आंतरोली कलां)
|
2714007000NRG24250120241826522
|
25/01/2024
|
KAILASHI
|
2714007WL030573
|
KAILASHI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413221
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727501855200/3953589-A
(आंतरोली कलां)
|
2714007000NRG24240120241815096
|
25/01/2024
|
nersa ram
|
2714007WL030424
|
nersa ram
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413419
|
|
NARSA RAM SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727501855200/3953590
(आंतरोली कलां)
|
2714007302NRG24240120241817178
|
25/01/2024
|
CHOTA DEVI
|
2714007WL030452
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413297
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400727501855200/3953590-A
(आंतरोली कलां)
|
2714007000NRG24240120241815097
|
25/01/2024
|
sobha devi
|
2714007WL030424
|
sobha devi
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413599
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400727501855200/3953591-A
(आंतरोली कलां)
|
2714007000NRG24240120241815098
|
25/01/2024
|
SUSHILA
|
2714007WL030424
|
SUSHILA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413065
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400727501855200/3953593
(आंतरोली कलां)
|
2714007302NRG24240120241817180
|
25/01/2024
|
RAMNIWAS
|
2714007WL030452
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413227
|
|
RAMNIWAS AAWLA S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727501855200/3953594
(आंतरोली कलां)
|
2714007000NRG24240120241815100
|
25/01/2024
|
SUGNAI BAI
|
2714007WL030424
|
SUGNAI BAI
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413478
|
|
SUGANAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24250120241826523
|
25/01/2024
|
RICHHPAL
|
2714007WL030573
|
RICHHPAL
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413220
|
|
MR RICHPAL RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007302NRG24240120241817181
|
25/01/2024
|
KAMLA
|
2714007WL030452
|
KAMLA
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413557
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727501855200/3953596-A
(आंतरोली कलां)
|
2714007000NRG24250120241826524
|
25/01/2024
|
JIYARAM
|
2714007WL030573
|
JIYARAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413107
|
|
JIYA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727501855200/3953597
(आंतरोली कलां)
|
2714007000NRG24240120241815103
|
25/01/2024
|
PINKU
|
2714007WL030424
|
PINKU
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413522
|
|
PINKU WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727501855200/3953598
(आंतरोली कलां)
|
2714007000NRG24250120241826525
|
25/01/2024
|
SABURAM
|
2714007WL030573
|
SABURAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413013
|
|
SAABU RAM SO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727501855200/3953599
(आंतरोली कलां)
|
2714007000NRG24240120241815105
|
25/01/2024
|
CHUKA
|
2714007WL030424
|
CHUKA
|
00354
|
PUNB0051710
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413288
|
|
CHUKA WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727501855200/51400007
(आंतरोली कलां)
|
2714007302NRG24240120241817184
|
25/01/2024
|
bhom singh
|
2714007WL030452
|
bhom singh
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413421
|
|
BHOM SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727501855200/5140001
(आंतरोली कलां)
|
2714007302NRG24240120241817185
|
25/01/2024
|
Vinode
|
2714007WL030452
|
Vinode
|
00354
|
PUNB0051710
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413367
|
|
VINODH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400727501855400/51400024
(आंतरोली कलां)
|
2714007000NRG24250120241830303
|
25/01/2024
|
girdhari
|
2714007WL030621
|
girdhari
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413261
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727501855400/8766202
(आंतरोली कलां)
|
2714007000NRG24250120241825709
|
25/01/2024
|
ALU DEVI
|
2714007WL030550
|
ALU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413550
|
|
AACHUDHI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727501855400/8766203
(आंतरोली कलां)
|
2714007000NRG24250120241825830
|
25/01/2024
|
NIMBARAM
|
2714007WL030555
|
NIMBARAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413067
|
|
NIMBA RAM SO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727501855400/8766204
(आंतरोली कलां)
|
2714007000NRG24250120241825710
|
25/01/2024
|
AMRARAM
|
2714007WL030550
|
AMRARAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413312
|
|
AMARA RAM SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727501855400/8766204
(आंतरोली कलां)
|
2714007000NRG24250120241825711
|
25/01/2024
|
LILA
|
2714007WL030550
|
LILA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413355
|
|
LILADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727501855400/8766205
(आंतरोली कलां)
|
2714007000NRG24250120241825713
|
25/01/2024
|
VIMLA
|
2714007WL030550
|
VIMLA
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413281
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727501855400/8766206
(आंतरोली कलां)
|
2714007000NRG24250120241830304
|
25/01/2024
|
NARMDA
|
2714007WL030621
|
NARMDA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413346
|
|
NARMADA WO TEJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400727501855400/8766207
(आंतरोली कलां)
|
2714007000NRG24250120241825831
|
25/01/2024
|
OMPARKASH
|
2714007WL030555
|
OMPARKASH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413309
|
|
MR OM PARKASH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400727501855400/8766209
(आंतरोली कलां)
|
2714007000NRG24250120241825714
|
25/01/2024
|
RAJENDRA
|
2714007WL030550
|
RAJENDRA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413293
|
|
RAJENDRA PRASAD
|
AXIS BANK(607153)
|
|
215
|
DEGANA
|
RJ-271400727501855400/8766209
(आंतरोली कलां)
|
2714007000NRG24250120241825715
|
25/01/2024
|
RAMJOT
|
2714007WL030550
|
RAMJOT
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413320
|
|
RAMAJOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727501855400/8766210
(आंतरोली कलां)
|
2714007000NRG24250120241825832
|
25/01/2024
|
RAMVILAS
|
2714007WL030555
|
RAMVILAS
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413185
|
|
RAMVILAS PAREEK S/O BHAGIRATH
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400727501855400/8766211
(आंतरोली कलां)
|
2714007000NRG24250120241825716
|
25/01/2024
|
SITARAM
|
2714007WL030550
|
SITARAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413490
|
|
SITA RAM SO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727501855400/8766213
(आंतरोली कलां)
|
2714007000NRG24250120241830305
|
25/01/2024
|
GHANSHYAM
|
2714007WL030621
|
GHANSHYAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413523
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400727501855400/8766213
(आंतरोली कलां)
|
2714007000NRG24250120241825717
|
25/01/2024
|
SUSHILA
|
2714007WL030550
|
SUSHILA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413454
|
|
SUSILA DEVI WO GHANSHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727501855400/8766215
(आंतरोली कलां)
|
2714007000NRG24250120241825718
|
25/01/2024
|
GEETA DEVI
|
2714007WL030550
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413491
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400727501855400/8766216
(आंतरोली कलां)
|
2714007000NRG24250120241825720
|
25/01/2024
|
RAMCHANDRA
|
2714007WL030550
|
RAMCHANDRA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413047
|
|
RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727501855400/8766217
(आंतरोली कलां)
|
2714007000NRG24250120241825722
|
25/01/2024
|
SHANTI DEVI
|
2714007WL030550
|
SHANTI DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413509
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727501855400/8766219
(आंतरोली कलां)
|
2714007000NRG24250120241825724
|
25/01/2024
|
KACHU DEVI
|
2714007WL030550
|
KACHU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413549
|
|
AYACHUKI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727501855400/8766220
(आंतरोली कलां)
|
2714007000NRG24250120241825725
|
25/01/2024
|
SARDA
|
2714007WL030550
|
SARDA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413308
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727501855400/8766224
(आंतरोली कलां)
|
2714007000NRG24250120241825727
|
25/01/2024
|
maina
|
2714007WL030550
|
maina
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413089
|
|
MENA WO RUGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727501855400/8766225
(आंतरोली कलां)
|
2714007000NRG24250120241825728
|
25/01/2024
|
retena ram
|
2714007WL030550
|
retena ram
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413463
|
|
RATANA RAM SO DUNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727501855400/8766226
(आंतरोली कलां)
|
2714007000NRG24250120241825833
|
25/01/2024
|
BAJUDI
|
2714007WL030555
|
BAJUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413102
|
|
BAJUDI
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400727501855400/8766228
(आंतरोली कलां)
|
2714007000NRG24250120241825730
|
25/01/2024
|
SANKARARAM
|
2714007WL030550
|
SANKARARAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413322
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727501855400/8766228
(आंतरोली कलां)
|
2714007000NRG24250120241830309
|
25/01/2024
|
SAYRI
|
2714007WL030621
|
SAYRI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413542
|
|
SAYRI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400727501855400/8766231
(आंतरोली कलां)
|
2714007000NRG24250120241825732
|
25/01/2024
|
HARIRAM
|
2714007WL030550
|
HARIRAM
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413343
|
|
HARI RAM SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400727501855400/8766232
(आंतरोली कलां)
|
2714007000NRG24250120241825834
|
25/01/2024
|
RAMNIWAS
|
2714007WL030555
|
RAMNIWAS
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413341
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400727501855400/8766233
(आंतरोली कलां)
|
2714007000NRG24250120241830310
|
25/01/2024
|
DHANNI DEVI
|
2714007WL030621
|
DHANNI DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413342
|
|
DHANUDI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400727501855400/8766235
(आंतरोली कलां)
|
2714007000NRG24250120241825733
|
25/01/2024
|
PARMA
|
2714007WL030550
|
PARMA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413327
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400727501855400/8766235-A
(आंतरोली कलां)
|
2714007000NRG24250120241825734
|
25/01/2024
|
SUSHILA
|
2714007WL030550
|
SUSHILA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413326
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400727501855400/8766236-A
(आंतरोली कलां)
|
2714007000NRG24250120241825736
|
25/01/2024
|
Kalu ram
|
2714007WL030550
|
Kalu ram
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413516
|
|
KALU RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400727501855400/8766236-A
(आंतरोली कलां)
|
2714007000NRG24250120241825737
|
25/01/2024
|
Raju devi
|
2714007WL030550
|
Raju devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413104
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400727501855400/8766245
(आंतरोली कलां)
|
2714007000NRG24250120241825742
|
25/01/2024
|
MANGINATH
|
2714007WL030550
|
MANGINATH
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413461
|
|
MANGI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400727501855400/8766245-A
(आंतरोली कलां)
|
2714007000NRG24250120241830312
|
25/01/2024
|
Pena devi
|
2714007WL030621
|
Pena devi
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413325
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400727501855400/8766246-A
(आंतरोली कलां)
|
2714007000NRG24250120241825743
|
25/01/2024
|
BAJUDI
|
2714007WL030550
|
BAJUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413323
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400727501855400/8766250
(आंतरोली कलां)
|
2714007000NRG24250120241825744
|
25/01/2024
|
BHANWARI
|
2714007WL030550
|
BHANWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413311
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400727501855400/8766251
(आंतरोली कलां)
|
2714007000NRG24250120241830316
|
25/01/2024
|
SIWAKARAN RAM
|
2714007WL030621
|
SIWAKARAN RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413452
|
|
SHIV KARAN SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400727501855400/8766253
(आंतरोली कलां)
|
2714007000NRG24250120241825839
|
25/01/2024
|
biramram
|
2714007WL030555
|
biramram
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413302
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727501855400/8766253-A
(आंतरोली कलां)
|
2714007000NRG24250120241825745
|
25/01/2024
|
MANJU DEVI
|
2714007WL030550
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413300
|
|
MANJU DEVI WO RAMKISHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400727501855400/8766255-A
(आंतरोली कलां)
|
2714007000NRG24250120241830317
|
25/01/2024
|
SAMUDI DEVI
|
2714007WL030621
|
SAMUDI DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413103
|
|
SUMITRA WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400727501855400/8766256
(आंतरोली कलां)
|
2714007000NRG24250120241825747
|
25/01/2024
|
BHURARAM
|
2714007WL030550
|
BHURARAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413556
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400727501855400/8766256
(आंतरोली कलां)
|
2714007000NRG24250120241830318
|
25/01/2024
|
SHARDA
|
2714007WL030621
|
SHARDA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413321
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400727501855400/8766259
(आंतरोली कलां)
|
2714007000NRG24250120241825749
|
25/01/2024
|
chukali
|
2714007WL030550
|
chukali
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413471
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400727501855400/8766260
(आंतरोली कलां)
|
2714007000NRG24250120241825840
|
25/01/2024
|
HAJARIRAM
|
2714007WL030555
|
HAJARIRAM
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413447
|
|
HAJARI RAM SO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400727501855400/8766261
(आंतरोली कलां)
|
2714007000NRG24250120241825841
|
25/01/2024
|
SHARDA
|
2714007WL030555
|
SHARDA
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413307
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400727501855400/8766262
(आंतरोली कलां)
|
2714007000NRG24250120241825751
|
25/01/2024
|
GEETA DEVI
|
2714007WL030550
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413481
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400727501855400/8766265
(आंतरोली कलां)
|
2714007000NRG24250120241830321
|
25/01/2024
|
GORLI
|
2714007WL030621
|
GORLI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413512
|
|
Gorali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
DEGANA
|
RJ-271400727501855400/8766266
(आंतरोली कलां)
|
2714007000NRG24250120241825752
|
25/01/2024
|
Kamli
|
2714007WL030550
|
Kamli
|
00354
|
PUNB0051710
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142413467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DEGANA
|
RJ-271400727501855400/8766266-A
(आंतरोली कलां)
|
2714007000NRG24250120241825753
|
25/01/2024
|
GEETA DEVI
|
2714007WL030550
|
GEETA DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413464
|
|
GITA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400727501855400/8766267
(आंतरोली कलां)
|
2714007000NRG24250120241825754
|
25/01/2024
|
RAJU DEVI
|
2714007WL030550
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413519
|
|
RAJU DEVI WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24250120241825755
|
25/01/2024
|
BHANWRARAM
|
2714007WL030550
|
BHANWRARAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413006
|
|
BHANVRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400727501855400/8766268
(आंतरोली कलां)
|
2714007000NRG24250120241830322
|
25/01/2024
|
KAMLI
|
2714007WL030621
|
KAMLI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413331
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400727501855400/8766270
(आंतरोली कलां)
|
2714007000NRG24250120241825756
|
25/01/2024
|
sarudi
|
2714007WL030550
|
sarudi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413458
|
|
SARUDI
|
HDFC BANK LTD(607152)
|
|
258
|
DEGANA
|
RJ-271400727501855400/8766271
(आंतरोली कलां)
|
2714007000NRG24250120241825757
|
25/01/2024
|
CHAKUDI
|
2714007WL030550
|
CHAKUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413554
|
|
CHAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400727501855400/8766273
(आंतरोली कलां)
|
2714007000NRG24250120241825759
|
25/01/2024
|
SITA
|
2714007WL030550
|
SITA
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413520
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400727501855400/8766274
(आंतरोली कलां)
|
2714007000NRG24250120241825760
|
25/01/2024
|
BHAIRA RAM
|
2714007WL030550
|
BHAIRA RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413469
|
|
BHAIRU RAM SO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400727501855400/8766274-A
(आंतरोली कलां)
|
2714007000NRG24250120241825761
|
25/01/2024
|
MASTU
|
2714007WL030550
|
MASTU
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413135
|
|
MASTUDI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400727501855400/8766274-B
(आंतरोली कलां)
|
2714007000NRG24250120241825843
|
25/01/2024
|
BINDU DEVI
|
2714007WL030555
|
BINDU DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413278
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400727501855400/8766276
(आंतरोली कलां)
|
2714007000NRG24250120241825762
|
25/01/2024
|
MANGILAL
|
2714007WL030550
|
MANGILAL
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413543
|
|
MANGA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400727501855400/8766278
(आंतरोली कलां)
|
2714007000NRG24250120241825844
|
25/01/2024
|
INDRA
|
2714007WL030555
|
INDRA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413299
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400727501855400/8766283
(आंतरोली कलां)
|
2714007000NRG24250120241825765
|
25/01/2024
|
SITA DEVI
|
2714007WL030550
|
SITA DEVI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413283
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400727501855400/8766285
(आंतरोली कलां)
|
2714007000NRG24250120241825767
|
25/01/2024
|
SAYRI
|
2714007WL030550
|
SAYRI
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413265
|
|
Mrs. SAYARI WO BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727501855400/8766286
(आंतरोली कलां)
|
2714007000NRG24250120241825768
|
25/01/2024
|
indra devi
|
2714007WL030550
|
indra devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413493
|
|
INDRA DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727501855400/8766287
(आंतरोली कलां)
|
2714007000NRG24250120241825769
|
25/01/2024
|
PARMA DEVI
|
2714007WL030550
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413090
|
|
PARAMA WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400727501855400/8766287-A
(आंतरोली कलां)
|
2714007000NRG24250120241825845
|
25/01/2024
|
seroj
|
2714007WL030555
|
seroj
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413219
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400727501855400/8766288
(आंतरोली कलां)
|
2714007000NRG24250120241825770
|
25/01/2024
|
BHAJU DEVI
|
2714007WL030550
|
BHAJU DEVI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413338
|
|
BAJUDI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727501855400/8766288-B
(आंतरोली कलां)
|
2714007000NRG24250120241825771
|
25/01/2024
|
rukema
|
2714007WL030550
|
rukema
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413504
|
|
RUKAMA DEVI W/O RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400727501855400/8766291
(आंतरोली कलां)
|
2714007000NRG24250120241825773
|
25/01/2024
|
debudi
|
2714007WL030550
|
debudi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413515
|
|
DEBUDI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400727501855400/8766293
(आंतरोली कलां)
|
2714007000NRG24250120241830328
|
25/01/2024
|
mohan lal
|
2714007WL030621
|
mohan lal
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413465
|
|
MOHAN RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400727501855400/8766294
(आंतरोली कलां)
|
2714007000NRG24250120241825777
|
25/01/2024
|
JHANKARI
|
2714007WL030550
|
JHANKARI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2142413370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
DEGANA
|
RJ-271400727501855400/8766304
(आंतरोली कलां)
|
2714007000NRG24250120241825778
|
25/01/2024
|
KESHU DEVI
|
2714007WL030550
|
KESHU DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413495
|
|
KESUDI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400727501855400/8766304-B
(आंतरोली कलां)
|
2714007000NRG24250120241825846
|
25/01/2024
|
rampeyari
|
2714007WL030555
|
rampeyari
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413472
|
|
RAMPYARI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400727501855400/8766306-A
(आंतरोली कलां)
|
2714007000NRG24250120241825847
|
25/01/2024
|
Vimla
|
2714007WL030555
|
Vimla
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413347
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
278
|
DEGANA
|
RJ-271400727501855400/8766311
(आंतरोली कलां)
|
2714007000NRG24250120241825849
|
25/01/2024
|
SUGNARAM
|
2714007WL030555
|
SUGNARAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413134
|
|
SUGNA RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400727501855400/8766320
(आंतरोली कलां)
|
2714007000NRG24250120241825852
|
25/01/2024
|
MAINA
|
2714007WL030555
|
MAINA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413130
|
|
MENA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400727501855400/8766329
(आंतरोली कलां)
|
2714007000NRG24250120241825854
|
25/01/2024
|
RUPA
|
2714007WL030555
|
RUPA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413127
|
|
RUPALI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400727501855400/8766336
(आंतरोली कलां)
|
2714007000NRG24250120241830333
|
25/01/2024
|
parma
|
2714007WL030621
|
parma
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413466
|
|
PARMA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727501855400/8766340
(आंतरोली कलां)
|
2714007000NRG24250120241825858
|
25/01/2024
|
SUGNAI
|
2714007WL030555
|
SUGNAI
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413314
|
|
SUGNAI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400727501855400/8766341
(आंतरोली कलां)
|
2714007000NRG24250120241825860
|
25/01/2024
|
SUTUDI
|
2714007WL030555
|
SUTUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413548
|
|
SITUDI WO JHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400727501855400/8766341-B
(आंतरोली कलां)
|
2714007000NRG24250120241830335
|
25/01/2024
|
nirema
|
2714007WL030621
|
nirema
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413268
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400727501855400/8766344
(आंतरोली कलां)
|
2714007000NRG24250120241825862
|
25/01/2024
|
MANJU
|
2714007WL030555
|
MANJU
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413316
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727501855400/8766344-A
(आंतरोली कलां)
|
2714007000NRG24250120241825863
|
25/01/2024
|
SABUDI
|
2714007WL030555
|
SABUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413317
|
|
SABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400727501855400/8766344-B
(आंतरोली कलां)
|
2714007000NRG24250120241825864
|
25/01/2024
|
SEETA
|
2714007WL030555
|
SEETA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413330
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400727501855400/8766345
(आंतरोली कलां)
|
2714007000NRG24250120241830338
|
25/01/2024
|
parma
|
2714007WL030621
|
parma
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413462
|
|
PARMA DEVI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400727501855400/8766345-B
(आंतरोली कलां)
|
2714007000NRG24250120241825866
|
25/01/2024
|
sanita
|
2714007WL030555
|
sanita
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413260
|
|
sanita
|
INDUSIND BANK(607189)
|
|
290
|
DEGANA
|
RJ-271400727501855400/8766348
(आंतरोली कलां)
|
2714007000NRG24250120241830339
|
25/01/2024
|
NATHI
|
2714007WL030621
|
NATHI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413345
|
|
NATHI DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400727501855400/8766351
(आंतरोली कलां)
|
2714007000NRG24250120241825783
|
25/01/2024
|
Chuka devi
|
2714007WL030550
|
Chuka devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413547
|
|
CHAKUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400727501855400/8766352-A
(आंतरोली कलां)
|
2714007000NRG24250120241825870
|
25/01/2024
|
BHANWARI
|
2714007WL030555
|
BHANWARI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413315
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400727501855400/8766352-B
(आंतरोली कलां)
|
2714007000NRG24250120241825871
|
25/01/2024
|
shoba devi
|
2714007WL030555
|
shoba devi
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413222
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400727501855400/8766355-B
(आंतरोली कलां)
|
2714007000NRG24250120241825785
|
25/01/2024
|
Menful
|
2714007WL030550
|
Menful
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413267
|
|
MANFOOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400727501855400/8766359
(आंतरोली कलां)
|
2714007000NRG24250120241830341
|
25/01/2024
|
PARMA
|
2714007WL030621
|
PARMA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413369
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400727501855400/8766359
(आंतरोली कलां)
|
2714007000NRG24250120241830342
|
25/01/2024
|
SUKHARAM
|
2714007WL030621
|
SUKHARAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413264
|
|
SUKHARAM
|
UCO BANK(607066)
|
|
297
|
DEGANA
|
RJ-271400727501855400/8766360
(आंतरोली कलां)
|
2714007000NRG24250120241825874
|
25/01/2024
|
SONA DEVI
|
2714007WL030555
|
SONA DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413339
|
|
SONAKI WO CHELDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400727501855400/8766361
(आंतरोली कलां)
|
2714007000NRG24250120241825875
|
25/01/2024
|
bali
|
2714007WL030555
|
bali
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413503
|
|
bali
|
INDUSIND BANK(607189)
|
|
299
|
DEGANA
|
RJ-271400727501855400/8766362
(आंतरोली कलां)
|
2714007000NRG24250120241825876
|
25/01/2024
|
prama
|
2714007WL030555
|
prama
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413257
|
|
PARMA WO CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400727501855400/8766364
(आंतरोली कलां)
|
2714007000NRG24250120241825877
|
25/01/2024
|
MAINA DEVI
|
2714007WL030555
|
MAINA DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413340
|
|
MENA WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400727501855400/8766365
(आंतरोली कलां)
|
2714007000NRG24250120241825878
|
25/01/2024
|
SANTOSH
|
2714007WL030555
|
SANTOSH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413310
|
|
SANTOSH DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400727501855400/8766366
(आंतरोली कलां)
|
2714007000NRG24250120241825879
|
25/01/2024
|
BIRJU DEVI
|
2714007WL030555
|
BIRJU DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413141
|
|
BIRJA DEVI WO HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400727501855400/8766369
(आंतरोली कलां)
|
2714007000NRG24250120241825880
|
25/01/2024
|
BIJARAM
|
2714007WL030555
|
BIJARAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413524
|
|
BIJA RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400727501855400/8766372
(आंतरोली कलां)
|
2714007000NRG24250120241825881
|
25/01/2024
|
LEELA
|
2714007WL030555
|
LEELA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Rejected
|
25/03/2024
|
|
2142413131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
DEGANA
|
RJ-271400727501855400/8766374-A
(आंतरोली कलां)
|
2714007000NRG24250120241825882
|
25/01/2024
|
sita
|
2714007WL030555
|
sita
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413274
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400727501855400/8766375-A
(आंतरोली कलां)
|
2714007000NRG24250120241825883
|
25/01/2024
|
pancha ram
|
2714007WL030555
|
pancha ram
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413137
|
|
MR PANCHARAM JALARAM FULWARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEGANA
|
RJ-271400727501855400/8766385
(आंतरोली कलां)
|
2714007000NRG24250120241825884
|
25/01/2024
|
MOHANI
|
2714007WL030555
|
MOHANI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413318
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400727501855400/8766385
(आंतरोली कलां)
|
2714007000NRG24250120241830350
|
25/01/2024
|
onkarram
|
2714007WL030621
|
onkarram
|
00354
|
PUNB0051710
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413319
|
|
ONKAR RAM S/O CHOLLA RAM REGAR
|
UCO BANK(607066)
|
|
309
|
DEGANA
|
RJ-271400727501855400/8766390
(आंतरोली कलां)
|
2714007000NRG24250120241825885
|
25/01/2024
|
SUGNA DEVI
|
2714007WL030555
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413344
|
|
SUGAN KANWAR WO SURGYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400727501855400/8766392
(आंतरोली कलां)
|
2714007000NRG24250120241825787
|
25/01/2024
|
PUSHPA DEVI
|
2714007WL030550
|
PUSHPA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413492
|
|
PUSHPA KANWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400727501855400/8766394
(आंतरोली कलां)
|
2714007000NRG24250120241825788
|
25/01/2024
|
PUSHPA DEVI
|
2714007WL030550
|
PUSHPA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413514
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400727501855400/8766395
(आंतरोली कलां)
|
2714007000NRG24250120241825887
|
25/01/2024
|
CHOTI
|
2714007WL030555
|
CHOTI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413105
|
|
CHHOTUDI W/O SUVA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400727501855400/8766395
(आंतरोली कलां)
|
2714007000NRG24250120241825886
|
25/01/2024
|
SUWANATH
|
2714007WL030555
|
SUWANATH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413416
|
|
SUVA NATH SO JAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400727501855400/8766399
(आंतरोली कलां)
|
2714007000NRG24250120241825890
|
25/01/2024
|
BALUDI
|
2714007WL030555
|
BALUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413510
|
|
BALUDI WO RUGHA NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400727501855400/8780755
(आंतरोली कलां)
|
2714007000NRG24250120241825891
|
25/01/2024
|
SHARWANSINGH
|
2714007WL030555
|
SHARWANSINGH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413126
|
|
SHARVAN SINGH RAJPUT S/O MANGAL SINGH
|
UCO BANK(607066)
|
|
316
|
DEGANA
|
RJ-271400727501855400/8780759
(आंतरोली कलां)
|
2714007000NRG24250120241830352
|
25/01/2024
|
GHEESUSINGH
|
2714007WL030621
|
GHEESUSINGH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413022
|
|
GHEESU SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400727501855400/8780760
(आंतरोली कलां)
|
2714007000NRG24250120241825892
|
25/01/2024
|
BHANWAR SINGH
|
2714007WL030555
|
BHANWAR SINGH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413545
|
|
BHANWAR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400727501855400/8780769
(आंतरोली कलां)
|
2714007000NRG24250120241825790
|
25/01/2024
|
DATAR SINGH
|
2714007WL030550
|
DATAR SINGH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413457
|
|
DATAR SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400727501855400/8780770
(आंतरोली कलां)
|
2714007000NRG24250120241825893
|
25/01/2024
|
MANSINGH
|
2714007WL030555
|
MANSINGH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413292
|
|
MAN SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727501855400/8780784
(आंतरोली कलां)
|
2714007000NRG24250120241825791
|
25/01/2024
|
jaysingh
|
2714007WL030550
|
jaysingh
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413500
|
|
JAY SINGH SO MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400727501855400/8780787
(आंतरोली कलां)
|
2714007000NRG24250120241825895
|
25/01/2024
|
SIVJIRAM
|
2714007WL030555
|
SIVJIRAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413324
|
|
SHIVJI RAM S/O POONA RAM JAT
|
UCO BANK(607066)
|
|
322
|
DEGANA
|
RJ-271400727501855400/8780788
(आंतरोली कलां)
|
2714007000NRG24250120241825896
|
25/01/2024
|
BHANWARARAM
|
2714007WL030555
|
BHANWARARAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413498
|
|
BHANWARA RAM SO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400727501855400/8780789
(आंतरोली कलां)
|
2714007000NRG24250120241825792
|
25/01/2024
|
INDRA
|
2714007WL030550
|
INDRA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413494
|
|
INDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400727501855400/8780790
(आंतरोली कलां)
|
2714007000NRG24250120241825793
|
25/01/2024
|
KANCHAN KANWAR
|
2714007WL030550
|
KANCHAN KANWAR
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413129
|
|
KANCHAN WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400727501855400/8780791-A
(आंतरोली कलां)
|
2714007000NRG24250120241825897
|
25/01/2024
|
BHANRU RAM
|
2714007WL030555
|
BHANRU RAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413228
|
|
BHANWAR LAL SO SHIMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400727501855400/8780792
(आंतरोली कलां)
|
2714007000NRG24250120241825899
|
25/01/2024
|
SABUDI
|
2714007WL030555
|
SABUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413502
|
|
SABUDI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400727501855400/8780792-A
(आंतरोली कलां)
|
2714007000NRG24250120241825795
|
25/01/2024
|
sarudi
|
2714007WL030550
|
sarudi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413275
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400727501855400/8780793-A
(आंतरोली कलां)
|
2714007000NRG24250120241825797
|
25/01/2024
|
phelade
|
2714007WL030550
|
phelade
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413546
|
|
PRALHADRAM SUKHRAM CHUNIYA
|
BANK OF INDIA(508505)
|
|
329
|
DEGANA
|
RJ-271400727501855400/8780794
(आंतरोली कलां)
|
2714007000NRG24250120241825798
|
25/01/2024
|
CHOTA DEVI
|
2714007WL030550
|
CHOTA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413518
|
|
CHHOTI DEVI WO JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400727501855400/8780796
(आंतरोली कलां)
|
2714007000NRG24250120241825800
|
25/01/2024
|
GANPAT SINGH
|
2714007WL030550
|
GANPAT SINGH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413517
|
|
GANPAT SINGH SO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400727501855400/8780797-A
(आंतरोली कलां)
|
2714007000NRG24250120241825901
|
25/01/2024
|
bichudi
|
2714007WL030555
|
bichudi
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413501
|
|
BICHUDI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400727501855400/8780797-B
(आंतरोली कलां)
|
2714007000NRG24250120241825801
|
25/01/2024
|
prakash
|
2714007WL030550
|
prakash
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413277
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400727501855400/8780798
(आंतरोली कलां)
|
2714007000NRG24250120241825802
|
25/01/2024
|
shanti
|
2714007WL030550
|
shanti
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413456
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400727501855400/8780800
(आंतरोली कलां)
|
2714007000NRG24250120241825903
|
25/01/2024
|
hadmanram
|
2714007WL030555
|
hadmanram
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413224
|
|
HANUMAN RAM S/O GHASEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400727501855400/8780800
(आंतरोली कलां)
|
2714007000NRG24250120241825904
|
25/01/2024
|
uga
|
2714007WL030555
|
uga
|
00354
|
PUNB0051710
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413555
|
|
UGMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400727501855400/8780801-A
(आंतरोली कलां)
|
2714007000NRG24250120241825905
|
25/01/2024
|
LIXMANRAM
|
2714007WL030555
|
LIXMANRAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413499
|
|
LICHAMAN RAM S/O GHASI RAM JAT
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400727501855400/8780802
(आंतरोली कलां)
|
2714007000NRG24250120241825906
|
25/01/2024
|
SANTOSH
|
2714007WL030555
|
SANTOSH
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413496
|
|
SANTUDI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400727501855400/8780803
(आंतरोली कलां)
|
2714007000NRG24250120241825803
|
25/01/2024
|
shanti
|
2714007WL030550
|
shanti
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413455
|
|
SHANTI WO RAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400727501855400/8780804
(आंतरोली कलां)
|
2714007000NRG24250120241825907
|
25/01/2024
|
BHURARAM
|
2714007WL030555
|
BHURARAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413486
|
|
BHURA RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400727501855400/8780806-A
(आंतरोली कलां)
|
2714007000NRG24250120241825909
|
25/01/2024
|
GENA RAM
|
2714007WL030555
|
GENA RAM
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413055
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400727501855400/8780806-B
(आंतरोली कलां)
|
2714007000NRG24250120241825910
|
25/01/2024
|
serela
|
2714007WL030555
|
serela
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413468
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400727501855400/8780808
(आंतरोली कलां)
|
2714007000NRG24250120241825911
|
25/01/2024
|
chendereki
|
2714007WL030555
|
chendereki
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413096
|
|
CHANDRAKI
|
UCO BANK(607066)
|
|
343
|
DEGANA
|
RJ-271400727501855400/8780809-B
(आंतरोली कलां)
|
2714007000NRG24250120241825913
|
25/01/2024
|
beveri
|
2714007WL030555
|
beveri
|
00354
|
PUNB0051710
|
1969
|
1969
|
Rejected
|
25/03/2024
|
|
2142413273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
DEGANA
|
RJ-271400727501855400/8780813
(आंतरोली कलां)
|
2714007000NRG24250120241825914
|
25/01/2024
|
RAMAKISHAN
|
2714007WL030555
|
RAMAKISHAN
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413451
|
|
RAMAKISHAN CHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400727501855400/8780813-A
(आंतरोली कलां)
|
2714007000NRG24250120241825915
|
25/01/2024
|
SHARDA
|
2714007WL030555
|
SHARDA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413470
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400727501855400/8780814
(आंतरोली कलां)
|
2714007000NRG24250120241825808
|
25/01/2024
|
JIWAN RAM
|
2714007WL030550
|
JIWAN RAM
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413356
|
|
JIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400727501855400/8780815-A
(आंतरोली कलां)
|
2714007000NRG24250120241825810
|
25/01/2024
|
geveri devi
|
2714007WL030550
|
geveri devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413551
|
|
GHEVRI DEVI WO SANGRAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400727501855400/8780815-B
(आंतरोली कलां)
|
2714007000NRG24250120241825917
|
25/01/2024
|
sita devi
|
2714007WL030555
|
sita devi
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413218
|
|
Mrs. SITA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
DEGANA
|
RJ-271400727501855400/8780819
(आंतरोली कलां)
|
2714007000NRG24250120241825811
|
25/01/2024
|
GHWARI
|
2714007WL030550
|
GHWARI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413544
|
|
GHEWARI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400727501855400/8780829
(आंतरोली कलां)
|
2714007000NRG24250120241825815
|
25/01/2024
|
NENA DEVI
|
2714007WL030550
|
NENA DEVI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413124
|
|
NENUDI WO GUDAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400727501855400/8780841
(आंतरोली कलां)
|
2714007000NRG24250120241825817
|
25/01/2024
|
NENUDI
|
2714007WL030550
|
NENUDI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413125
|
|
MS NENUDI NENUDI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400727501855400/8780842
(आंतरोली कलां)
|
2714007000NRG24250120241825930
|
25/01/2024
|
BABUDI
|
2714007WL030555
|
BABUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413511
|
|
BABUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400727501855400/8780843
(आंतरोली कलां)
|
2714007000NRG24250120241825818
|
25/01/2024
|
GEETA
|
2714007WL030550
|
GEETA
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413128
|
|
GITUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400727501855400/8780846
(आंतरोली कलां)
|
2714007000NRG24250120241825931
|
25/01/2024
|
BAJUDEVI
|
2714007WL030555
|
BAJUDEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413282
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400727501855400/8780848-A
(आंतरोली कलां)
|
2714007000NRG24250120241825820
|
25/01/2024
|
ganudi
|
2714007WL030550
|
ganudi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413313
|
|
GENUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400727501855400/8780849
(आंतरोली कलां)
|
2714007000NRG24250120241825933
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030555
|
SANTOSH DEVI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413513
|
|
SANTOSH
|
UCO BANK(607066)
|
|
357
|
DEGANA
|
RJ-271400727501855400/8780901
(आंतरोली कलां)
|
2714007000NRG24250120241825934
|
25/01/2024
|
CHOTURAM
|
2714007WL030555
|
CHOTURAM
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413497
|
|
CHHOTU RAM S O MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400727501855400/8780903
(आंतरोली कलां)
|
2714007000NRG24250120241825935
|
25/01/2024
|
SITA DEVI
|
2714007WL030555
|
SITA DEVI
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413328
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400727501855400/8780904
(आंतरोली कलां)
|
2714007000NRG24250120241825936
|
25/01/2024
|
RAMESHWARI
|
2714007WL030555
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413329
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400727501855400/8780908
(आंतरोली कलां)
|
2714007000NRG24250120241825822
|
25/01/2024
|
GALKU
|
2714007WL030550
|
GALKU
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413357
|
|
GALKU DEVI WO PUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400727501855400/8780910
(आंतरोली कलां)
|
2714007000NRG24250120241825940
|
25/01/2024
|
BAJUDI
|
2714007WL030555
|
BAJUDI
|
00354
|
PUNB0051710
|
1969
|
1969
|
Rejected
|
25/03/2024
|
|
2142413301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
DEGANA
|
RJ-271400727501855400/8780910-A
(आंतरोली कलां)
|
2714007000NRG24250120241825941
|
25/01/2024
|
mena devi
|
2714007WL030555
|
mena devi
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413521
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400727501855400/8780911-A
(आंतरोली कलां)
|
2714007000NRG24250120241825942
|
25/01/2024
|
SHARDA
|
2714007WL030555
|
SHARDA
|
00354
|
PUNB0051710
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413505
|
|
SHARDA DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728401855600/3953088
(निम्बोला कलां)
|
2714007000NRG24240120241814690
|
25/01/2024
|
SHOHAN KHAN
|
2714007WL030420
|
SHOHAN KHAN
|
00354
|
PUNB0051710
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413011
|
|
SOHAN SO HUSAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740433
|
740433
|
|
|
|
|
|
|
|
|
365
|
DEGANA
|
RJ-271400727501855400/8780799
(आंतरोली कलां)
|
2714007000NRG24250120241825902
|
25/01/2024
|
MANJU
|
2714007WL030555
|
MANJU
|
00415
|
SBIN0005104
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413350
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
366
|
DEGANA
|
RJ-271400727501855400/8766238
(आंतरोली कलां)
|
2714007000NRG24250120241825837
|
25/01/2024
|
POKARRAM
|
2714007WL030555
|
POKARRAM
|
00415
|
SBIN0011401
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412920
|
|
POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728401855600/3953026
(निम्बोला कलां)
|
2714007000NRG24240120241814624
|
25/01/2024
|
HEM SINGH
|
2714007WL030420
|
HEM SINGH
|
00415
|
SBIN0011401
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412930
|
|
MASTER HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
368
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24240120241814672
|
25/01/2024
|
durga ram
|
2714007WL030420
|
durga ram
|
00415
|
SBIN0031115
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412963
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400728401855600/3953072
(निम्बोला कलां)
|
2714007000NRG24240120241814673
|
25/01/2024
|
muni devi
|
2714007WL030420
|
muni devi
|
00415
|
SBIN0031115
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412964
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
370
|
DEGANA
|
RJ-271400726201855300/3952131
(बंवरला)
|
2714007000NRG24240120241814867
|
25/01/2024
|
dhenram
|
2714007WL030422
|
dhenram
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413537
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727501855200/3953413
(आंतरोली कलां)
|
2714007000NRG24250120241826473
|
25/01/2024
|
bahdur ram
|
2714007WL030573
|
bahdur ram
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413110
|
|
MR BAHADUR RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400727501855200/3953414-A
(आंतरोली कलां)
|
2714007302NRG24240120241817074
|
25/01/2024
|
sonu kanwar
|
2714007WL030452
|
sonu kanwar
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413438
|
|
MS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400727501855200/3953433
(आंतरोली कलां)
|
2714007302NRG24240120241817084
|
25/01/2024
|
mangaram
|
2714007WL030452
|
mangaram
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413298
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGANA
|
RJ-271400727501855200/3953441
(आंतरोली कलां)
|
2714007000NRG24240120241815012
|
25/01/2024
|
GEETA
|
2714007WL030424
|
GEETA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2142413409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
DEGANA
|
RJ-271400727501855200/3953446-A
(आंतरोली कलां)
|
2714007302NRG24240120241817093
|
25/01/2024
|
Geveri
|
2714007WL030452
|
Geveri
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413436
|
|
MRS GHEVRIE GHEVRIE
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400727501855200/3953447
(आंतरोली कलां)
|
2714007302NRG24240120241817094
|
25/01/2024
|
TEJARAM
|
2714007WL030452
|
TEJARAM
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413291
|
|
TEJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400727501855200/3953454
(आंतरोली कलां)
|
2714007000NRG24240120241815019
|
25/01/2024
|
KAMLA
|
2714007WL030424
|
KAMLA
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413413
|
|
MRS KAMLA WO SHIV KARAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400727501855200/3953458
(आंतरोली कलां)
|
2714007000NRG24250120241826482
|
25/01/2024
|
REKHA
|
2714007WL030573
|
REKHA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413111
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEGANA
|
RJ-271400727501855200/3953465
(आंतरोली कलां)
|
2714007302NRG24240120241817099
|
25/01/2024
|
GHEWARI
|
2714007WL030452
|
GHEWARI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413414
|
|
GEVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
DEGANA
|
RJ-271400727501855200/3953467
(आंतरोली कलां)
|
2714007302NRG24240120241817100
|
25/01/2024
|
NARENDRA
|
2714007WL030452
|
NARENDRA
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413285
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEGANA
|
RJ-271400727501855200/3953475
(आंतरोली कलां)
|
2714007302NRG24240120241817105
|
25/01/2024
|
MAINA DEVI
|
2714007WL030452
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142412973
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400727501855200/3953475-A
(आंतरोली कलां)
|
2714007302NRG24240120241817106
|
25/01/2024
|
GAYTRI
|
2714007WL030452
|
GAYTRI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413483
|
|
GATTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400727501855200/3953478
(आंतरोली कलां)
|
2714007000NRG24250120241826484
|
25/01/2024
|
chootu ram
|
2714007WL030573
|
chootu ram
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412965
|
|
MR CHHOTURAM CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400727501855200/3953480
(आंतरोली कलां)
|
2714007302NRG24240120241817109
|
25/01/2024
|
RAMAKISHAN
|
2714007WL030452
|
RAMAKISHAN
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413410
|
|
RAMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400727501855200/3953481
(आंतरोली कलां)
|
2714007302NRG24240120241817110
|
25/01/2024
|
PARMA
|
2714007WL030452
|
PARMA
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413408
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400727501855200/3953482
(आंतरोली कलां)
|
2714007302NRG24240120241817111
|
25/01/2024
|
Gita
|
2714007WL030452
|
Gita
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413434
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400727501855200/3953486
(आंतरोली कलां)
|
2714007302NRG24240120241817112
|
25/01/2024
|
BHAWANI
|
2714007WL030452
|
BHAWANI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413148
|
|
MR BHAWANI SINGH SO RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400727501855200/3953498-A
(आंतरोली कलां)
|
2714007000NRG24250120241826488
|
25/01/2024
|
GOPALRAM
|
2714007WL030573
|
GOPALRAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413254
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400727501855200/3953502-A
(आंतरोली कलां)
|
2714007302NRG24240120241817124
|
25/01/2024
|
JAGDISH
|
2714007WL030452
|
JAGDISH
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413303
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400727501855200/3953507
(आंतरोली कलां)
|
2714007000NRG24250120241826490
|
25/01/2024
|
DHANNARAM
|
2714007WL030573
|
DHANNARAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413032
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEGANA
|
RJ-271400727501855200/3953510-B
(आंतरोली कलां)
|
2714007302NRG24240120241817130
|
25/01/2024
|
muni
|
2714007WL030452
|
muni
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413439
|
|
MISS MUNNIMUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400727501855200/3953511-B
(आंतरोली कलां)
|
2714007302NRG24240120241817132
|
25/01/2024
|
SUNIL
|
2714007WL030452
|
SUNIL
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413536
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400727501855200/3953514
(आंतरोली कलां)
|
2714007000NRG24240120241815045
|
25/01/2024
|
SUGNAI
|
2714007WL030424
|
SUGNAI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413411
|
|
MRS SUGNAI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400727501855200/3953527-B
(आंतरोली कलां)
|
2714007000NRG24250120241826498
|
25/01/2024
|
KOJARAM
|
2714007WL030573
|
KOJARAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413144
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400727501855200/3953527-B
(आंतरोली कलां)
|
2714007302NRG24240120241817140
|
25/01/2024
|
PATASI
|
2714007WL030452
|
PATASI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413145
|
|
MS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007302NRG24240120241817143
|
25/01/2024
|
lichhu devi
|
2714007WL030452
|
lichhu devi
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413057
|
|
LICHHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400727501855200/3953531-A
(आंतरोली कलां)
|
2714007000NRG24250120241826500
|
25/01/2024
|
Ramnivas
|
2714007WL030573
|
Ramnivas
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412974
|
|
RAMNIWAS MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEGANA
|
RJ-271400727501855200/3953545
(आंतरोली कलां)
|
2714007302NRG24240120241817150
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030452
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413255
|
|
MRS RUKAMANI WO GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400727501855200/3953545-A
(आंतरोली कलां)
|
2714007000NRG24240120241815068
|
25/01/2024
|
SAR LA DEVI
|
2714007WL030424
|
SAR LA DEVI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413256
|
|
MISS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400727501855200/3953546-A
(आंतरोली कलां)
|
2714007000NRG24250120241826506
|
25/01/2024
|
CHOTURAM
|
2714007WL030573
|
CHOTURAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413143
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400727501855200/3953551-C
(आंतरोली कलां)
|
2714007000NRG24250120241826509
|
25/01/2024
|
FATARAM
|
2714007WL030573
|
FATARAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413196
|
|
PHATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEGANA
|
RJ-271400727501855200/3953554-A
(आंतरोली कलां)
|
2714007302NRG24240120241817155
|
25/01/2024
|
indra devi
|
2714007WL030452
|
indra devi
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413437
|
|
MS INDRA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400727501855200/3953561-D
(आंतरोली कलां)
|
2714007000NRG24240120241815081
|
25/01/2024
|
HEERARAM
|
2714007WL030424
|
HEERARAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413484
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DEGANA
|
RJ-271400727501855200/3953580
(आंतरोली कलां)
|
2714007302NRG24240120241817169
|
25/01/2024
|
GANGA DEVI
|
2714007WL030452
|
GANGA DEVI
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413031
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEGANA
|
RJ-271400727501855200/3953595
(आंतरोली कलां)
|
2714007000NRG24240120241815101
|
25/01/2024
|
CHUKALI
|
2714007WL030424
|
CHUKALI
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413412
|
|
MS CHUKALI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400727501855200/3953596
(आंतरोली कलां)
|
2714007000NRG24240120241815102
|
25/01/2024
|
NARURAM
|
2714007WL030424
|
NARURAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413407
|
|
NARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400727501855200/3953601-A
(आंतरोली कलां)
|
2714007302NRG24240120241817183
|
25/01/2024
|
DHANARAM
|
2714007WL030452
|
DHANARAM
|
00415
|
SBIN0031117
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142412972
|
|
DHANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400727501855400/8766217-A
(आंतरोली कलां)
|
2714007000NRG24250120241825723
|
25/01/2024
|
Sumitra
|
2714007WL030550
|
Sumitra
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413377
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400727501855400/8766233-A
(आंतरोली कलां)
|
2714007000NRG24250120241825836
|
25/01/2024
|
Manju Devi
|
2714007WL030555
|
Manju Devi
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413487
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400727501855400/8766236
(आंतरोली कलां)
|
2714007000NRG24250120241825735
|
25/01/2024
|
GEETA
|
2714007WL030550
|
GEETA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413132
|
|
MRS GITUDI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400727501855400/8766245-B
(आंतरोली कलां)
|
2714007000NRG24250120241830313
|
25/01/2024
|
MANJU DEVI
|
2714007WL030621
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413459
|
|
MR MANJU DEVI WO RAJU NATH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400727501855400/8766292
(आंतरोली कलां)
|
2714007000NRG24250120241825774
|
25/01/2024
|
SANTU DEVI
|
2714007WL030550
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413359
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400727501855400/8766292-A
(आंतरोली कलां)
|
2714007000NRG24250120241830327
|
25/01/2024
|
gita
|
2714007WL030621
|
gita
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413374
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEGANA
|
RJ-271400727501855400/8766292-B
(आंतरोली कलां)
|
2714007000NRG24250120241825775
|
25/01/2024
|
chena devi
|
2714007WL030550
|
chena devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413526
|
|
MRS CHENADEVI RAMDAYAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEGANA
|
RJ-271400727501855400/8766310
(आंतरोली कलां)
|
2714007000NRG24250120241825848
|
25/01/2024
|
samu devi
|
2714007WL030555
|
samu devi
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412969
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400727501855400/8766313-C
(आंतरोली कलां)
|
2714007000NRG24250120241825850
|
25/01/2024
|
savatnath
|
2714007WL030555
|
savatnath
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413508
|
|
MR SANWAT NATH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400727501855400/8766329-A
(आंतरोली कलां)
|
2714007000NRG24250120241825855
|
25/01/2024
|
MANJU
|
2714007WL030555
|
MANJU
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413507
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
418
|
DEGANA
|
RJ-271400727501855400/8766338-A
(आंतरोली कलां)
|
2714007000NRG24250120241830334
|
25/01/2024
|
chuka devi
|
2714007WL030621
|
chuka devi
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413460
|
|
MS CHUKA DEVI WO SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400727501855400/8766339-A
(आंतरोली कलां)
|
2714007000NRG24250120241825857
|
25/01/2024
|
pooja
|
2714007WL030555
|
pooja
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413376
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400727501855400/8766340
(आंतरोली कलां)
|
2714007000NRG24250120241825782
|
25/01/2024
|
ARJUNRAM
|
2714007WL030550
|
ARJUNRAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413552
|
|
MR ARJUN RAM SO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400727501855400/8766342
(आंतरोली कलां)
|
2714007000NRG24250120241830336
|
25/01/2024
|
GULABI
|
2714007WL030621
|
GULABI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413353
|
|
MS GULAB WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400727501855400/8766345-A
(आंतरोली कलां)
|
2714007000NRG24250120241825865
|
25/01/2024
|
SANTOSH
|
2714007WL030555
|
SANTOSH
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413415
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400727501855400/8766355-B
(आंतरोली कलां)
|
2714007000NRG24250120241825873
|
25/01/2024
|
gejender
|
2714007WL030555
|
gejender
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412968
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
424
|
DEGANA
|
RJ-271400727501855400/8766357
(आंतरोली कलां)
|
2714007000NRG24250120241825786
|
25/01/2024
|
Rakes katarya
|
2714007WL030550
|
Rakes katarya
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413553
|
|
MR RAKESH KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400727501855400/8766362
(आंतरोली कलां)
|
2714007000NRG24250120241830343
|
25/01/2024
|
CHARANDAS
|
2714007WL030621
|
CHARANDAS
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413435
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400727501855400/8766362-A
(आंतरोली कलां)
|
2714007000NRG24250120241830344
|
25/01/2024
|
kiren
|
2714007WL030621
|
kiren
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412967
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400727501855400/8780776
(आंतरोली कलां)
|
2714007000NRG24250120241830353
|
25/01/2024
|
BHAWANI
|
2714007WL030621
|
BHAWANI
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142413354
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400727501855400/8780776-A
(आंतरोली कलां)
|
2714007000NRG24250120241830354
|
25/01/2024
|
Bharat singh
|
2714007WL030621
|
Bharat singh
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413375
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400727501855400/8780791-C
(आंतरोली कलां)
|
2714007000NRG24250120241825898
|
25/01/2024
|
RAMESHVER
|
2714007WL030555
|
RAMESHVER
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412966
|
|
MR RAMESHVER BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400727501855400/8780805
(आंतरोली कलां)
|
2714007000NRG24250120241825804
|
25/01/2024
|
KAMLI
|
2714007WL030550
|
KAMLI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413506
|
|
KAMALA
|
UCO BANK(607066)
|
|
431
|
DEGANA
|
RJ-271400727501855400/8780815
(आंतरोली कलां)
|
2714007000NRG24250120241825916
|
25/01/2024
|
RAMSUKH
|
2714007WL030555
|
RAMSUKH
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413352
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400727501855400/8780819-A
(आंतरोली कलां)
|
2714007000NRG24250120241825921
|
25/01/2024
|
shoni
|
2714007WL030555
|
shoni
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412971
|
|
Mrs. SOHANI RAMURAM BHISU
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
DEGANA
|
RJ-271400727501855400/8780819-B
(आंतरोली कलां)
|
2714007000NRG24250120241825813
|
25/01/2024
|
menju
|
2714007WL030550
|
menju
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412970
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400727501855400/8780841-A
(आंतरोली कलां)
|
2714007000NRG24250120241830356
|
25/01/2024
|
REKHA
|
2714007WL030621
|
REKHA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413133
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEGANA
|
RJ-271400727501855400/8780843-B
(आंतरोली कलां)
|
2714007000NRG24250120241825819
|
25/01/2024
|
menju
|
2714007WL030550
|
menju
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413488
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400727501855400/8780909
(आंतरोली कलां)
|
2714007000NRG24250120241825939
|
25/01/2024
|
BHANWARI
|
2714007WL030555
|
BHANWARI
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413351
|
|
MRS BHNAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400728401855600/3953023
(निम्बोला कलां)
|
2714007000NRG24240120241814622
|
25/01/2024
|
gudi devi
|
2714007WL030420
|
gudi devi
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413058
|
|
MS GUDDI DEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400728401855600/3953029
(निम्बोला कलां)
|
2714007000NRG24240120241814626
|
25/01/2024
|
MANSINGH
|
2714007WL030420
|
MANSINGH
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412923
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400728401855600/3953062
(निम्बोला कलां)
|
2714007000NRG24240120241814667
|
25/01/2024
|
DURGA RAM
|
2714007WL030420
|
DURGA RAM
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413146
|
|
DURGA RAM JAT SO PANCHARAM JAT
|
UCO BANK(607066)
|
|
440
|
DEGANA
|
RJ-271400728401855600/3953092
(निम्बोला कलां)
|
2714007000NRG24240120241814694
|
25/01/2024
|
BHANWAR LAL
|
2714007WL030420
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413305
|
|
MR BHANWAR LAL SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400728401855600/3953103
(निम्बोला कलां)
|
2714007000NRG24240120241814704
|
25/01/2024
|
KAMALI
|
2714007WL030420
|
KAMALI
|
00415
|
SBIN0031117
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412913
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400728401855600/3953106-A
(निम्बोला कलां)
|
2714007000NRG24240120241814708
|
25/01/2024
|
Suman
|
2714007WL030420
|
Suman
|
00415
|
SBIN0031117
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413485
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154824
|
154824
|
|
|
|
|
|
|
|
|
443
|
DEGANA
|
RJ-271400727501855400/8780764-A
(आंतरोली कलां)
|
2714007000NRG24250120241825789
|
25/01/2024
|
premsing
|
2714007WL030550
|
premsing
|
00415
|
SBIN0031482
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413056
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
444
|
DEGANA
|
RJ-271400727501855400/8766205
(आंतरोली कलां)
|
2714007000NRG24250120241825712
|
25/01/2024
|
SURESH
|
2714007WL030550
|
SURESH
|
00462
|
UCBA0000497
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413215
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
445
|
DEGANA
|
RJ-271400726101855800/3952233
(सिरासना)
|
2714007302NRG24240120241817221
|
25/01/2024
|
DEVARAM
|
2714007WL030453
|
DEVARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413579
|
|
DEVA RAM S/O JIWAN RAM
|
UCO BANK(607066)
|
|
446
|
DEGANA
|
RJ-271400726101855800/3952261-D
(सिरासना)
|
2714007302NRG24240120241817268
|
25/01/2024
|
BAURI
|
2714007WL030453
|
BAURI
|
00462
|
UCBA0000634
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142413575
|
|
MR BAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400727501855200/3953438
(आंतरोली कलां)
|
2714007000NRG24240120241815011
|
25/01/2024
|
SUSHILA
|
2714007WL030424
|
SUSHILA
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413587
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEGANA
|
RJ-271400727501855200/3953506
(आंतरोली कलां)
|
2714007000NRG24250120241826489
|
25/01/2024
|
RUGHNATH
|
2714007WL030573
|
RUGHNATH
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413630
|
|
RUGHNATH RAM BARVAD S/O BIRMA RAM
|
UCO BANK(607066)
|
|
449
|
DEGANA
|
RJ-271400727501855200/3953509
(आंतरोली कलां)
|
2714007302NRG24240120241817128
|
25/01/2024
|
bajudevi
|
2714007WL030452
|
bajudevi
|
00462
|
UCBA0000634
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413628
|
|
BAJUDI WO BHANVARARAM
|
UCO BANK(607066)
|
|
450
|
DEGANA
|
RJ-271400727501855200/3953510
(आंतरोली कलां)
|
2714007302NRG24240120241817129
|
25/01/2024
|
RAMJIRAM
|
2714007WL030452
|
RAMJIRAM
|
00462
|
UCBA0000634
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413235
|
|
RAMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400727501855200/3953589
(आंतरोली कलां)
|
2714007302NRG24240120241817177
|
25/01/2024
|
PURKI
|
2714007WL030452
|
PURKI
|
00462
|
UCBA0000634
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413580
|
|
PURAKI WO POONA RAM
|
UCO BANK(607066)
|
|
452
|
DEGANA
|
RJ-271400727501855400/8766214
(आंतरोली कलां)
|
2714007000NRG24250120241830306
|
25/01/2024
|
BADRI NATH
|
2714007WL030621
|
BADRI NATH
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413574
|
|
BADRI NATH S/O CHOT NATH
|
UCO BANK(607066)
|
|
453
|
DEGANA
|
RJ-271400727501855400/8766215-A
(आंतरोली कलां)
|
2714007000NRG24250120241825719
|
25/01/2024
|
shriya devi
|
2714007WL030550
|
shriya devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413003
|
|
SHRIYA DEVI
|
UCO BANK(607066)
|
|
454
|
DEGANA
|
RJ-271400727501855400/8766223
(आंतरोली कलां)
|
2714007000NRG24250120241825726
|
25/01/2024
|
BIRJU DEVI
|
2714007WL030550
|
BIRJU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413625
|
|
BIRJUDI W/O SUNDA RAM JAT
|
UCO BANK(607066)
|
|
455
|
DEGANA
|
RJ-271400727501855400/8766223-A
(आंतरोली कलां)
|
2714007000NRG24250120241830307
|
25/01/2024
|
pukeraj
|
2714007WL030621
|
pukeraj
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413619
|
|
PUKH RAJ JAT S/O SUNDA RAM
|
UCO BANK(607066)
|
|
456
|
DEGANA
|
RJ-271400727501855400/8766226-A
(आंतरोली कलां)
|
2714007000NRG24250120241825729
|
25/01/2024
|
chuka devi
|
2714007WL030550
|
chuka devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413582
|
|
CHUKA DEVI THAKAN
|
UCO BANK(607066)
|
|
457
|
DEGANA
|
RJ-271400727501855400/8766232-A
(आंतरोली कलां)
|
2714007000NRG24250120241825835
|
25/01/2024
|
Sukhi devi
|
2714007WL030555
|
Sukhi devi
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413120
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
458
|
DEGANA
|
RJ-271400727501855400/8766237
(आंतरोली कलां)
|
2714007000NRG24250120241825738
|
25/01/2024
|
RAMESHWARI
|
2714007WL030550
|
RAMESHWARI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413116
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
459
|
DEGANA
|
RJ-271400727501855400/8766239
(आंतरोली कलां)
|
2714007000NRG24250120241825739
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030550
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142412893
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
460
|
DEGANA
|
RJ-271400727501855400/8766240-A
(आंतरोली कलां)
|
2714007000NRG24250120241825740
|
25/01/2024
|
Raju
|
2714007WL030550
|
Raju
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412905
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
461
|
DEGANA
|
RJ-271400727501855400/8766241
(आंतरोली कलां)
|
2714007000NRG24250120241825741
|
25/01/2024
|
SHANTI
|
2714007WL030550
|
SHANTI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412895
|
|
SHANTI
|
UCO BANK(607066)
|
|
462
|
DEGANA
|
RJ-271400727501855400/8766243-A
(आंतरोली कलां)
|
2714007000NRG24250120241825838
|
25/01/2024
|
genga devi
|
2714007WL030555
|
genga devi
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412951
|
|
GANGALI WO BHANARAM
|
UCO BANK(607066)
|
|
463
|
DEGANA
|
RJ-271400727501855400/8766249
(आंतरोली कलां)
|
2714007000NRG24250120241830314
|
25/01/2024
|
bhawarlal
|
2714007WL030621
|
bhawarlal
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142413138
|
|
BHANWAR LAL SEN S/O LACHA RAM
|
UCO BANK(607066)
|
|
464
|
DEGANA
|
RJ-271400727501855400/8766258
(आंतरोली कलां)
|
2714007000NRG24250120241825748
|
25/01/2024
|
DHAPUDI
|
2714007WL030550
|
DHAPUDI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413349
|
|
DHAPUDI W/O POONA RAM
|
UCO BANK(607066)
|
|
465
|
DEGANA
|
RJ-271400727501855400/8766259-C
(आंतरोली कलां)
|
2714007000NRG24250120241825750
|
25/01/2024
|
puni devi
|
2714007WL030550
|
puni devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142413117
|
|
PUNI DEVI
|
UCO BANK(607066)
|
|
466
|
DEGANA
|
RJ-271400727501855400/8766263-A
(आंतरोली कलां)
|
2714007000NRG24250120241830320
|
25/01/2024
|
sarju
|
2714007WL030621
|
sarju
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412996
|
|
SRAJUDI
|
UCO BANK(607066)
|
|
467
|
DEGANA
|
RJ-271400727501855400/8766274-A
(आंतरोली कलां)
|
2714007000NRG24250120241825842
|
25/01/2024
|
DEVA RAM
|
2714007WL030555
|
DEVA RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413136
|
|
DEVAKARAN SO LACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400727501855400/8766275-B
(आंतरोली कलां)
|
2714007000NRG24250120241830323
|
25/01/2024
|
vimla
|
2714007WL030621
|
vimla
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413155
|
|
VIMALA
|
UCO BANK(607066)
|
|
469
|
DEGANA
|
RJ-271400727501855400/8766277
(आंतरोली कलां)
|
2714007000NRG24250120241830324
|
25/01/2024
|
NEMARAM
|
2714007WL030621
|
NEMARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413151
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
470
|
DEGANA
|
RJ-271400727501855400/8766282
(आंतरोली कलां)
|
2714007000NRG24250120241825763
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030550
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412995
|
|
CHANDRAKI
|
UCO BANK(607066)
|
|
471
|
DEGANA
|
RJ-271400727501855400/8766284
(आंतरोली कलां)
|
2714007000NRG24250120241825766
|
25/01/2024
|
ramesevri
|
2714007WL030550
|
ramesevri
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412990
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
472
|
DEGANA
|
RJ-271400727501855400/8766284-A
(आंतरोली कलां)
|
2714007000NRG24250120241830326
|
25/01/2024
|
Ramlal
|
2714007WL030621
|
Ramlal
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412889
|
|
RAMLAL
|
UCO BANK(607066)
|
|
473
|
DEGANA
|
RJ-271400727501855400/8766289-A
(आंतरोली कलां)
|
2714007000NRG24250120241825772
|
25/01/2024
|
perema
|
2714007WL030550
|
perema
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142412947
|
|
PARMA WO AMARARAM
|
UCO BANK(607066)
|
|
474
|
DEGANA
|
RJ-271400727501855400/8766293-B
(आंतरोली कलां)
|
2714007000NRG24250120241825776
|
25/01/2024
|
rajender
|
2714007WL030550
|
rajender
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412948
|
|
RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
475
|
DEGANA
|
RJ-271400727501855400/8766306-B
(आंतरोली कलां)
|
2714007000NRG24250120241825779
|
25/01/2024
|
Pepudi
|
2714007WL030550
|
Pepudi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412945
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
476
|
DEGANA
|
RJ-271400727501855400/8766309
(आंतरोली कलां)
|
2714007000NRG24250120241830330
|
25/01/2024
|
Manju
|
2714007WL030621
|
Manju
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412946
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
477
|
DEGANA
|
RJ-271400727501855400/8766313
(आंतरोली कलां)
|
2714007000NRG24250120241825780
|
25/01/2024
|
JASHODA
|
2714007WL030550
|
JASHODA
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413348
|
|
JASOSADA DEVI TEJ NATH SUNDA
|
UCO BANK(607066)
|
|
478
|
DEGANA
|
RJ-271400727501855400/8766313-D
(आंतरोली कलां)
|
2714007000NRG24250120241825781
|
25/01/2024
|
pepu devi
|
2714007WL030550
|
pepu devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413002
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400727501855400/8766315
(आंतरोली कलां)
|
2714007000NRG24250120241830331
|
25/01/2024
|
GYARSI
|
2714007WL030621
|
GYARSI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413119
|
|
GYARSI
|
UCO BANK(607066)
|
|
480
|
DEGANA
|
RJ-271400727501855400/8766322
(आंतरोली कलां)
|
2714007000NRG24250120241825853
|
25/01/2024
|
RAMKANWARI
|
2714007WL030555
|
RAMKANWARI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413618
|
|
RAM KANWARI HARIJAN W/O RAM LAL
|
UCO BANK(607066)
|
|
481
|
DEGANA
|
RJ-271400727501855400/8766334
(आंतरोली कलां)
|
2714007000NRG24250120241825856
|
25/01/2024
|
parma
|
2714007WL030555
|
parma
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412902
|
|
PREM DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
482
|
DEGANA
|
RJ-271400727501855400/8766340-A
(आंतरोली कलां)
|
2714007000NRG24250120241825859
|
25/01/2024
|
Sereven
|
2714007WL030555
|
Sereven
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412942
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
483
|
DEGANA
|
RJ-271400727501855400/8766342-A
(आंतरोली कलां)
|
2714007000NRG24250120241825861
|
25/01/2024
|
bhevri devi
|
2714007WL030555
|
bhevri devi
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412886
|
|
BHANWARI DEVI WO LAXMAN RAM
|
UCO BANK(607066)
|
|
484
|
DEGANA
|
RJ-271400727501855400/8766347-A
(आंतरोली कलां)
|
2714007000NRG24250120241825868
|
25/01/2024
|
SUKHA RAM
|
2714007WL030555
|
SUKHA RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413589
|
|
SUKHA RAM SO DEVIDAS
|
UCO BANK(607066)
|
|
485
|
DEGANA
|
RJ-271400727501855400/8766351-A
(आंतरोली कलां)
|
2714007000NRG24250120241830340
|
25/01/2024
|
VIMLA
|
2714007WL030621
|
VIMLA
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412953
|
|
VIMLA
|
UCO BANK(607066)
|
|
486
|
DEGANA
|
RJ-271400727501855400/8766351-B
(आंतरोली कलां)
|
2714007000NRG24250120241825869
|
25/01/2024
|
sengita
|
2714007WL030555
|
sengita
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412944
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
487
|
DEGANA
|
RJ-271400727501855400/8766354
(आंतरोली कलां)
|
2714007000NRG24250120241825872
|
25/01/2024
|
RAMESHWARI
|
2714007WL030555
|
RAMESHWARI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413118
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
488
|
DEGANA
|
RJ-271400727501855400/8766355
(आंतरोली कलां)
|
2714007000NRG24250120241825784
|
25/01/2024
|
JANWARI LAL
|
2714007WL030550
|
JANWARI LAL
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413358
|
|
MR JANWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400727501855400/8766369-C
(आंतरोली कलां)
|
2714007000NRG24250120241830346
|
25/01/2024
|
lila devi
|
2714007WL030621
|
lila devi
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413636
|
|
LEELA DEVI W/O PAPPU RAM NAYAK
|
UCO BANK(607066)
|
|
490
|
DEGANA
|
RJ-271400727501855400/8766371-B
(आंतरोली कलां)
|
2714007000NRG24250120241830347
|
25/01/2024
|
Arejun ram
|
2714007WL030621
|
Arejun ram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413622
|
|
ARJUN RAM SO HEMA RAM NAYAK
|
UCO BANK(607066)
|
|
491
|
DEGANA
|
RJ-271400727501855400/8766371-C
(आंतरोली कलां)
|
2714007000NRG24250120241830348
|
25/01/2024
|
kiren
|
2714007WL030621
|
kiren
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412988
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
492
|
DEGANA
|
RJ-271400727501855400/8766396-A
(आंतरोली कलां)
|
2714007000NRG24250120241825888
|
25/01/2024
|
Muni
|
2714007WL030555
|
Muni
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412991
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
493
|
DEGANA
|
RJ-271400727501855400/8780787-A
(आंतरोली कलां)
|
2714007000NRG24250120241830355
|
25/01/2024
|
chhoti devi
|
2714007WL030621
|
chhoti devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413112
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
494
|
DEGANA
|
RJ-271400727501855400/8780791-B
(आंतरोली कलां)
|
2714007000NRG24250120241825794
|
25/01/2024
|
Samita
|
2714007WL030550
|
Samita
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412998
|
|
SAMITA
|
UCO BANK(607066)
|
|
495
|
DEGANA
|
RJ-271400727501855400/8780793
(आंतरोली कलां)
|
2714007000NRG24250120241825796
|
25/01/2024
|
sarju devi
|
2714007WL030550
|
sarju devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413001
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
496
|
DEGANA
|
RJ-271400727501855400/8780793-A
(आंतरोली कलां)
|
2714007000NRG24250120241825900
|
25/01/2024
|
mukes
|
2714007WL030555
|
mukes
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413154
|
|
MUKESH CHUNIYA
|
UCO BANK(607066)
|
|
497
|
DEGANA
|
RJ-271400727501855400/8780806
(आंतरोली कलां)
|
2714007000NRG24250120241825908
|
25/01/2024
|
BIRMARAM
|
2714007WL030555
|
BIRMARAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413588
|
|
BIRMA RAM DANGA S/O PRABHU RAM
|
UCO BANK(607066)
|
|
498
|
DEGANA
|
RJ-271400727501855400/8780807-A
(आंतरोली कलां)
|
2714007000NRG24250120241825805
|
25/01/2024
|
Rajender
|
2714007WL030550
|
Rajender
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413152
|
|
RAJENDRA CHUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400727501855400/8780808-B
(आंतरोली कलां)
|
2714007000NRG24250120241825912
|
25/01/2024
|
sunderi
|
2714007WL030555
|
sunderi
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413149
|
|
SUNDRI
|
UCO BANK(607066)
|
|
500
|
DEGANA
|
RJ-271400727501855400/8780810
(आंतरोली कलां)
|
2714007000NRG24250120241825807
|
25/01/2024
|
SANTOSH
|
2714007WL030550
|
SANTOSH
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412903
|
|
SANTOSH DEVI W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
501
|
DEGANA
|
RJ-271400727501855400/8780814-B
(आंतरोली कलां)
|
2714007000NRG24250120241825809
|
25/01/2024
|
Bali devi
|
2714007WL030550
|
Bali devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412943
|
|
BALI DEVI
|
UCO BANK(607066)
|
|
502
|
DEGANA
|
RJ-271400727501855400/8780817-A
(आंतरोली कलां)
|
2714007000NRG24250120241825919
|
25/01/2024
|
menju
|
2714007WL030555
|
menju
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413153
|
|
SARJU WO RAMRAGHUNAT
|
BANK OF BARODA(606985)
|
|
503
|
DEGANA
|
RJ-271400727501855400/8780818-A
(आंतरोली कलां)
|
2714007000NRG24250120241825920
|
25/01/2024
|
SARUP DEVI
|
2714007WL030555
|
SARUP DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412999
|
|
SWAROOP DEVI
|
UCO BANK(607066)
|
|
504
|
DEGANA
|
RJ-271400727501855400/8780820-A
(आंतरोली कलां)
|
2714007000NRG24250120241825814
|
25/01/2024
|
Sita
|
2714007WL030550
|
Sita
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413004
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
505
|
DEGANA
|
RJ-271400727501855400/8780820-B
(आंतरोली कलां)
|
2714007000NRG24250120241825922
|
25/01/2024
|
susila
|
2714007WL030555
|
susila
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413000
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
506
|
DEGANA
|
RJ-271400727501855400/8780823
(आंतरोली कलां)
|
2714007000NRG24250120241825923
|
25/01/2024
|
MADA
|
2714007WL030555
|
MADA
|
00462
|
UCBA0000634
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2142413577
|
|
MAHUDI W/O POONA NATH
|
UCO BANK(607066)
|
|
507
|
DEGANA
|
RJ-271400727501855400/8780823-C
(आंतरोली कलां)
|
2714007000NRG24250120241825926
|
25/01/2024
|
kavita
|
2714007WL030555
|
kavita
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412958
|
|
KAVITA
|
UCO BANK(607066)
|
|
508
|
DEGANA
|
RJ-271400727501855400/8780829
(आंतरोली कलां)
|
2714007000NRG24250120241825927
|
25/01/2024
|
SUKHARAM
|
2714007WL030555
|
SUKHARAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413586
|
|
SUKH RAM SO GUDAR RAM DAROGA
|
UCO BANK(607066)
|
|
509
|
DEGANA
|
RJ-271400727501855400/8780831
(आंतरोली कलां)
|
2714007000NRG24250120241825928
|
25/01/2024
|
MULARAM
|
2714007WL030555
|
MULARAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412997
|
|
MULA RAM
|
UCO BANK(607066)
|
|
510
|
DEGANA
|
RJ-271400727501855400/8780836-A
(आंतरोली कलां)
|
2714007000NRG24250120241825929
|
25/01/2024
|
rampari
|
2714007WL030555
|
rampari
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413216
|
|
RAMPYARI GHANASHYAM JANGID
|
UCO BANK(607066)
|
|
511
|
DEGANA
|
RJ-271400727501855400/8780840
(आंतरोली कलां)
|
2714007000NRG24250120241825816
|
25/01/2024
|
harpyari
|
2714007WL030550
|
harpyari
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413620
|
|
HARPYARI JANGID W/O HARI RAM
|
UCO BANK(607066)
|
|
512
|
DEGANA
|
RJ-271400727501855400/8780848
(आंतरोली कलां)
|
2714007000NRG24250120241825932
|
25/01/2024
|
SANKR A RAM
|
2714007WL030555
|
SANKR A RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413635
|
|
SHANKAR LAL SO GHISA RAM
|
UCO BANK(607066)
|
|
513
|
DEGANA
|
RJ-271400727501855400/8780908-B
(आंतरोली कलां)
|
2714007000NRG24250120241830358
|
25/01/2024
|
lali devi
|
2714007WL030621
|
lali devi
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413150
|
|
OM PRAKASH SO PUNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DEGANA
|
RJ-271400728401855600/3953001
(निम्बोला कलां)
|
2714007000NRG24240120241814589
|
25/01/2024
|
CHOTUDI
|
2714007WL030420
|
CHOTUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412940
|
|
CHHOTUDI WO SOHANKHAN
|
UCO BANK(607066)
|
|
515
|
DEGANA
|
RJ-271400728401855600/3953002
(निम्बोला कलां)
|
2714007000NRG24240120241814590
|
25/01/2024
|
USMAN KHAN
|
2714007WL030420
|
USMAN KHAN
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412898
|
|
USMAN SO GODHAN KHA
|
UCO BANK(607066)
|
|
516
|
DEGANA
|
RJ-271400728401855600/3953002-A
(निम्बोला कलां)
|
2714007000NRG24240120241814591
|
25/01/2024
|
RSID
|
2714007WL030420
|
RSID
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412950
|
|
RASID SO GORDHANKHAN
|
UCO BANK(607066)
|
|
517
|
DEGANA
|
RJ-271400728401855600/3953004
(निम्बोला कलां)
|
2714007000NRG24240120241814592
|
25/01/2024
|
MANIR
|
2714007WL030420
|
MANIR
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412901
|
|
Mr. MANIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400728401855600/3953005
(निम्बोला कलां)
|
2714007000NRG24240120241814593
|
25/01/2024
|
CHKUDI
|
2714007WL030420
|
CHKUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413576
|
|
CHAKUDI BANO W/O SHOKIN KHAN
|
UCO BANK(607066)
|
|
519
|
DEGANA
|
RJ-271400728401855600/3953005-A
(निम्बोला कलां)
|
2714007000NRG24240120241814595
|
25/01/2024
|
RESHAL
|
2714007WL030420
|
RESHAL
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412987
|
|
RASAL MO
|
UCO BANK(607066)
|
|
520
|
DEGANA
|
RJ-271400728401855600/3953005-A
(निम्बोला कलां)
|
2714007000NRG24240120241814594
|
25/01/2024
|
SABINA
|
2714007WL030420
|
SABINA
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413624
|
|
SARINA W/O RASOOL MOHD.
|
UCO BANK(607066)
|
|
521
|
DEGANA
|
RJ-271400728401855600/3953005-C
(निम्बोला कलां)
|
2714007000NRG24240120241814596
|
25/01/2024
|
Manju bano
|
2714007WL030420
|
Manju bano
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412954
|
|
Mrs. MANJU W/O.RAMESHWAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400728401855600/3953006-A
(निम्बोला कलां)
|
2714007000NRG24240120241814597
|
25/01/2024
|
Madina bano
|
2714007WL030420
|
Madina bano
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412938
|
|
MADINA BANO
|
UCO BANK(607066)
|
|
523
|
DEGANA
|
RJ-271400728401855600/3953007
(निम्बोला कलां)
|
2714007000NRG24240120241814598
|
25/01/2024
|
bhanwarlal
|
2714007WL030420
|
bhanwarlal
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412933
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
524
|
DEGANA
|
RJ-271400728401855600/3953008-A
(निम्बोला कलां)
|
2714007000NRG24240120241814601
|
25/01/2024
|
HEMA BANU
|
2714007WL030420
|
HEMA BANU
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413634
|
|
HEMA BANU
|
INDUSIND BANK(607189)
|
|
525
|
DEGANA
|
RJ-271400728401855600/3953010
(निम्बोला कलां)
|
2714007000NRG24240120241814602
|
25/01/2024
|
BANWARI
|
2714007WL030420
|
BANWARI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413578
|
|
BANWARI KHAN S/O GANNI KHAN
|
UCO BANK(607066)
|
|
526
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24240120241814604
|
25/01/2024
|
KAMLI
|
2714007WL030420
|
KAMLI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412891
|
|
KAMLA WO IBU KHAN
|
UCO BANK(607066)
|
|
527
|
DEGANA
|
RJ-271400728401855600/3953012
(निम्बोला कलां)
|
2714007000NRG24240120241814605
|
25/01/2024
|
Sadik khan
|
2714007WL030420
|
Sadik khan
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412957
|
|
SADIK KHAN
|
UCO BANK(607066)
|
|
528
|
DEGANA
|
RJ-271400728401855600/3953012-A
(निम्बोला कलां)
|
2714007000NRG24240120241814606
|
25/01/2024
|
Manju
|
2714007WL030420
|
Manju
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412890
|
|
Manju
|
INDUSIND BANK(607189)
|
|
529
|
DEGANA
|
RJ-271400728401855600/3953012-B
(निम्बोला कलां)
|
2714007000NRG24240120241814607
|
25/01/2024
|
Raisa bano
|
2714007WL030420
|
Raisa bano
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413631
|
|
RAISA WO NASIR MOHAMMAD
|
UCO BANK(607066)
|
|
530
|
DEGANA
|
RJ-271400728401855600/3953015
(निम्बोला कलां)
|
2714007000NRG24240120241814609
|
25/01/2024
|
SUGANI DEVI
|
2714007WL030420
|
SUGANI DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412952
|
|
SUGNAI
|
UCO BANK(607066)
|
|
531
|
DEGANA
|
RJ-271400728401855600/3953016
(निम्बोला कलां)
|
2714007000NRG24240120241814613
|
25/01/2024
|
UGARA RAM
|
2714007WL030420
|
UGARA RAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413626
|
|
UGARA RAM S/O BAKSHA RAM JAT
|
UCO BANK(607066)
|
|
532
|
DEGANA
|
RJ-271400728401855600/3953017-A
(निम्बोला कलां)
|
2714007000NRG24240120241814615
|
25/01/2024
|
kemeli
|
2714007WL030420
|
kemeli
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412897
|
|
KAMLI WO BALDEV RAM
|
UCO BANK(607066)
|
|
533
|
DEGANA
|
RJ-271400728401855600/3953018
(निम्बोला कलां)
|
2714007000NRG24240120241814616
|
25/01/2024
|
GULABI DEVI
|
2714007WL030420
|
GULABI DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412900
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
534
|
DEGANA
|
RJ-271400728401855600/3953019
(निम्बोला कलां)
|
2714007000NRG24240120241814617
|
25/01/2024
|
SEETA DEVI
|
2714007WL030420
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412956
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400728401855600/3953022-A
(निम्बोला कलां)
|
2714007000NRG24240120241814621
|
25/01/2024
|
mena
|
2714007WL030420
|
mena
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412949
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
536
|
DEGANA
|
RJ-271400728401855600/3953023-A
(निम्बोला कलां)
|
2714007000NRG24240120241814623
|
25/01/2024
|
GATU DEVI
|
2714007WL030420
|
GATU DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412939
|
|
GATU DEVI
|
UCO BANK(607066)
|
|
537
|
DEGANA
|
RJ-271400728401855600/3953029-A
(निम्बोला कलां)
|
2714007000NRG24240120241814627
|
25/01/2024
|
KISHNAN SINGH
|
2714007WL030420
|
KISHNAN SINGH
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413583
|
|
KISHAN SINGH
|
UCO BANK(607066)
|
|
538
|
DEGANA
|
RJ-271400728401855600/3953029-B
(निम्बोला कलां)
|
2714007000NRG24240120241814628
|
25/01/2024
|
UMMED SINGH
|
2714007WL030420
|
UMMED SINGH
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412934
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
539
|
DEGANA
|
RJ-271400728401855600/3953030
(निम्बोला कलां)
|
2714007000NRG24240120241814629
|
25/01/2024
|
BAKSA RAM
|
2714007WL030420
|
BAKSA RAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412937
|
|
Mr. BAGASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400728401855600/3953031
(निम्बोला कलां)
|
2714007000NRG24240120241814631
|
25/01/2024
|
KANA RAM
|
2714007WL030420
|
KANA RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412935
|
|
KANA RAM
|
UCO BANK(607066)
|
|
541
|
DEGANA
|
RJ-271400728401855600/3953032
(निम्बोला कलां)
|
2714007000NRG24240120241814632
|
25/01/2024
|
HADAMAN RAM
|
2714007WL030420
|
HADAMAN RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412959
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
542
|
DEGANA
|
RJ-271400728401855600/3953032
(निम्बोला कलां)
|
2714007000NRG24240120241814633
|
25/01/2024
|
KAMALI
|
2714007WL030420
|
KAMALI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413643
|
|
KAMALI W/O KHEMARAM
|
UCO BANK(607066)
|
|
543
|
DEGANA
|
RJ-271400728401855600/3953033
(निम्बोला कलां)
|
2714007000NRG24240120241814635
|
25/01/2024
|
RAMURAM
|
2714007WL030420
|
RAMURAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413371
|
|
RAMU RAM JAT S/O CHOGA RAM JAT
|
UCO BANK(607066)
|
|
544
|
DEGANA
|
RJ-271400728401855600/3953035
(निम्बोला कलां)
|
2714007000NRG24240120241814637
|
25/01/2024
|
GEETA DEVI
|
2714007WL030420
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413640
|
|
GITA
|
UCO BANK(607066)
|
|
545
|
DEGANA
|
RJ-271400728401855600/3953036
(निम्बोला कलां)
|
2714007000NRG24240120241814638
|
25/01/2024
|
MEVA RAM
|
2714007WL030420
|
MEVA RAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412936
|
|
MEVA RAM
|
UCO BANK(607066)
|
|
546
|
DEGANA
|
RJ-271400728401855600/3953036
(निम्बोला कलां)
|
2714007000NRG24240120241814639
|
25/01/2024
|
SEETA DEVI
|
2714007WL030420
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413621
|
|
SITA DEVI W/O MEVA RAM JAT
|
UCO BANK(607066)
|
|
547
|
DEGANA
|
RJ-271400728401855600/3953037
(निम्बोला कलां)
|
2714007000NRG24240120241814641
|
25/01/2024
|
RATANA RAM
|
2714007WL030420
|
RATANA RAM
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412989
|
|
RATANA RAM
|
UCO BANK(607066)
|
|
548
|
DEGANA
|
RJ-271400728401855600/3953038
(निम्बोला कलां)
|
2714007000NRG24240120241814642
|
25/01/2024
|
RAMPREM
|
2714007WL030420
|
RAMPREM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412899
|
|
RAMPREM SO GHASHI RAM
|
UCO BANK(607066)
|
|
549
|
DEGANA
|
RJ-271400728401855600/3953041-a
(निम्बोला कलां)
|
2714007000NRG24240120241814645
|
25/01/2024
|
NURI
|
2714007WL030420
|
NURI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413642
|
|
NOORKI W/O SHAKUR KHAN
|
UCO BANK(607066)
|
|
550
|
DEGANA
|
RJ-271400728401855600/3953043
(निम्बोला कलां)
|
2714007000NRG24240120241814647
|
25/01/2024
|
KAMLI
|
2714007WL030420
|
KAMLI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413637
|
|
KAMALI W/O BHANWRU KHA
|
UCO BANK(607066)
|
|
551
|
DEGANA
|
RJ-271400728401855600/3953045
(निम्बोला कलां)
|
2714007000NRG24240120241814650
|
25/01/2024
|
SHIYA KHAN
|
2714007WL030420
|
SHIYA KHAN
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412994
|
|
SHARIF KHAN
|
UCO BANK(607066)
|
|
552
|
DEGANA
|
RJ-271400728401855600/3953046-a
(निम्बोला कलां)
|
2714007000NRG24240120241814651
|
25/01/2024
|
HANIF
|
2714007WL030420
|
HANIF
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412955
|
|
ANIP KHAN
|
UCO BANK(607066)
|
|
553
|
DEGANA
|
RJ-271400728401855600/3953047
(निम्बोला कलां)
|
2714007000NRG24240120241814653
|
25/01/2024
|
MADUDI
|
2714007WL030420
|
MADUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413638
|
|
MADUDI W/O FAKIR MOHAMMAD
|
UCO BANK(607066)
|
|
554
|
DEGANA
|
RJ-271400728401855600/3953048-A
(निम्बोला कलां)
|
2714007000NRG24240120241814655
|
25/01/2024
|
Salma
|
2714007WL030420
|
Salma
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412941
|
|
SALMA WO ANWAR
|
UCO BANK(607066)
|
|
555
|
DEGANA
|
RJ-271400728401855600/3953049
(निम्बोला कलां)
|
2714007000NRG24240120241814656
|
25/01/2024
|
SAYRI DEVI
|
2714007WL030420
|
SAYRI DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412887
|
|
SAYARI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
556
|
DEGANA
|
RJ-271400728401855600/3953049-A
(निम्बोला कलां)
|
2714007000NRG24240120241814657
|
25/01/2024
|
TIJUDI
|
2714007WL030420
|
TIJUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412888
|
|
TIJU DEVI WO SHIVJI RAM
|
UCO BANK(607066)
|
|
557
|
DEGANA
|
RJ-271400728401855600/3953050
(निम्बोला कलां)
|
2714007000NRG24240120241814658
|
25/01/2024
|
MUMTAJ
|
2714007WL030420
|
MUMTAJ
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413617
|
|
Mr. MUMTAJ S/O SHANKAR KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
DEGANA
|
RJ-271400728401855600/3953055
(निम्बोला कलां)
|
2714007000NRG24240120241814660
|
25/01/2024
|
LUNA RAM
|
2714007WL030420
|
LUNA RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413581
|
|
LUNA RAM
|
UCO BANK(607066)
|
|
559
|
DEGANA
|
RJ-271400728401855600/3953068
(निम्बोला कलां)
|
2714007000NRG24240120241814668
|
25/01/2024
|
GANPAT
|
2714007WL030420
|
GANPAT
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413373
|
|
GANPAT LAL SHARMA S/O KISHAN LAL
|
UCO BANK(607066)
|
|
560
|
DEGANA
|
RJ-271400728401855600/3953068-A
(निम्बोला कलां)
|
2714007000NRG24240120241814669
|
25/01/2024
|
Jamna
|
2714007WL030420
|
Jamna
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413629
|
|
JAMANA WO BHAGIRATH BRAHMAN
|
UCO BANK(607066)
|
|
561
|
DEGANA
|
RJ-271400728401855600/3953071
(निम्बोला कलां)
|
2714007000NRG24240120241814671
|
25/01/2024
|
KABUDI DEVI
|
2714007WL030420
|
KABUDI DEVI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142412885
|
|
KABUDI W/O RAM PAL
|
UCO BANK(607066)
|
|
562
|
DEGANA
|
RJ-271400728401855600/3953073
(निम्बोला कलां)
|
2714007000NRG24240120241814675
|
25/01/2024
|
MAINA DEVI
|
2714007WL030420
|
MAINA DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412896
|
|
MUNI DEVI
|
HDFC BANK LTD(607152)
|
|
563
|
DEGANA
|
RJ-271400728401855600/3953073
(निम्बोला कलां)
|
2714007000NRG24240120241814674
|
25/01/2024
|
RAMPYARI
|
2714007WL030420
|
RAMPYARI
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413627
|
|
RAM PYARI WO ANADA RAM JAT
|
UCO BANK(607066)
|
|
564
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24240120241814677
|
25/01/2024
|
GUTUDI DEVI
|
2714007WL030420
|
GUTUDI DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413372
|
|
GATUDI DEVI W/O DEBU RAM
|
UCO BANK(607066)
|
|
565
|
DEGANA
|
RJ-271400728401855600/3953075
(निम्बोला कलां)
|
2714007000NRG24240120241814676
|
25/01/2024
|
RAMNARAYAN
|
2714007WL030420
|
RAMNARAYAN
|
00462
|
UCBA0000634
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412883
|
|
RAMNARAYAN S/O DEBURAM
|
UCO BANK(607066)
|
|
566
|
DEGANA
|
RJ-271400728401855600/3953075-A
(निम्बोला कलां)
|
2714007000NRG24240120241814678
|
25/01/2024
|
SARJU DEVI
|
2714007WL030420
|
SARJU DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412992
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
567
|
DEGANA
|
RJ-271400728401855600/3953076
(निम्बोला कलां)
|
2714007000NRG24240120241814679
|
25/01/2024
|
SANTUDI
|
2714007WL030420
|
SANTUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413639
|
|
SANTU DEVI W/O PUNARAM
|
UCO BANK(607066)
|
|
568
|
DEGANA
|
RJ-271400728401855600/3953081
(निम्बोला कलां)
|
2714007000NRG24240120241814681
|
25/01/2024
|
kishna ram
|
2714007WL030420
|
kishna ram
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412892
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400728401855600/3953083
(निम्बोला कलां)
|
2714007000NRG24240120241814684
|
25/01/2024
|
PUNKI
|
2714007WL030420
|
PUNKI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412879
|
|
PUNKI DEVI W/O SUKHDEV RAM
|
UCO BANK(607066)
|
|
570
|
DEGANA
|
RJ-271400728401855600/3953086
(निम्बोला कलां)
|
2714007000NRG24240120241814687
|
25/01/2024
|
IKBAL
|
2714007WL030420
|
IKBAL
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412993
|
|
IKBAL
|
UCO BANK(607066)
|
|
571
|
DEGANA
|
RJ-271400728401855600/3953086
(निम्बोला कलां)
|
2714007000NRG24240120241814686
|
25/01/2024
|
NOSAR
|
2714007WL030420
|
NOSAR
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412904
|
|
NOSAR BANO
|
UCO BANK(607066)
|
|
572
|
DEGANA
|
RJ-271400728401855600/3953091
(निम्बोला कलां)
|
2714007000NRG24240120241814692
|
25/01/2024
|
BAJUDI
|
2714007WL030420
|
BAJUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412894
|
|
RAJUDI
|
UCO BANK(607066)
|
|
573
|
DEGANA
|
RJ-271400728401855600/3953095
(निम्बोला कलां)
|
2714007000NRG24240120241814698
|
25/01/2024
|
SITA RAM
|
2714007WL030420
|
SITA RAM
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413121
|
|
SITA RAM
|
UCO BANK(607066)
|
|
574
|
DEGANA
|
RJ-271400728401855600/3953097
(निम्बोला कलां)
|
2714007000NRG24240120241814700
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030420
|
CHANDA DEVI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412881
|
|
CHANDURI W/O PUKHRAM
|
UCO BANK(607066)
|
|
575
|
DEGANA
|
RJ-271400728401855600/3953098
(निम्बोला कलां)
|
2714007000NRG24240120241814701
|
25/01/2024
|
CHUKLI
|
2714007WL030420
|
CHUKLI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412882
|
|
CHUKALI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
576
|
DEGANA
|
RJ-271400728401855600/3953099
(निम्बोला कलां)
|
2714007000NRG24240120241814702
|
25/01/2024
|
RESHMI
|
2714007WL030420
|
RESHMI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412880
|
|
RESHAMI W/O CHIMNA RAM
|
UCO BANK(607066)
|
|
577
|
DEGANA
|
RJ-271400728401855600/3953100
(निम्बोला कलां)
|
2714007000NRG24240120241814703
|
25/01/2024
|
GEETA
|
2714007WL030420
|
GEETA
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413641
|
|
GITA W/O BABULAL
|
UCO BANK(607066)
|
|
578
|
DEGANA
|
RJ-271400728401855600/3953104
(निम्बोला कलां)
|
2714007000NRG24240120241814705
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030420
|
KAMLA DEVI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413632
|
|
KAMALI W/O RAM LAL JAT
|
UCO BANK(607066)
|
|
579
|
DEGANA
|
RJ-271400728401855600/3953105
(निम्बोला कलां)
|
2714007000NRG24240120241814706
|
25/01/2024
|
INDRA
|
2714007WL030420
|
INDRA
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413633
|
|
INDIRA DEVI WO RAM CHANDRA
|
UCO BANK(607066)
|
|
580
|
DEGANA
|
RJ-271400728401855600/3953106
(निम्बोला कलां)
|
2714007000NRG24240120241814707
|
25/01/2024
|
BALI
|
2714007WL030420
|
BALI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412884
|
|
BALURI WO PARSARAM
|
UCO BANK(607066)
|
|
581
|
DEGANA
|
RJ-271400728401855600/3953108
(निम्बोला कलां)
|
2714007000NRG24240120241814709
|
25/01/2024
|
SUGANAI
|
2714007WL030420
|
SUGANAI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413623
|
|
SUGANAI W/O SHIVJI RAM KUDIYA
|
UCO BANK(607066)
|
|
582
|
DEGANA
|
RJ-271400728401855600/51408003
(निम्बोला कलां)
|
2714007000NRG24240120241814710
|
25/01/2024
|
BAJUDI
|
2714007WL030420
|
BAJUDI
|
00462
|
UCBA0000634
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413584
|
|
MR BAJUDI WO NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400728401855600/51408004
(निम्बोला कलां)
|
2714007000NRG24240120241814711
|
25/01/2024
|
PANCHUDI
|
2714007WL030420
|
PANCHUDI
|
00462
|
UCBA0000634
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413585
|
|
MR PANCHUDI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276308
|
276308
|
|
|
|
|
|
|
|
|
584
|
DEGANA
|
RJ-271400727501855400/8780823-B
(आंतरोली कलां)
|
2714007000NRG24250120241825924
|
25/01/2024
|
Mamta
|
2714007WL030555
|
Mamta
|
00555
|
YESB0000323
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413208
|
|
Mrs. BABU DEVI MAHENDRANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
585
|
DEGANA
|
RJ-271400726101855800/3952201
(सिरासना)
|
2714007302NRG24240120241817186
|
25/01/2024
|
RAJU DEVI
|
2714007WL030453
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413612
|
|
Mrs. RAJU DEVI W/O SITA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400726101855800/3952202
(सिरासना)
|
2714007302NRG24240120241817187
|
25/01/2024
|
BAUDI DEVI
|
2714007WL030453
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413088
|
|
Mrs. BAUDI WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400726101855800/3952204
(सिरासना)
|
2714007302NRG24240120241817188
|
25/01/2024
|
GENUDI DEVI
|
2714007WL030453
|
GENUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413017
|
|
Mrs. GENUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400726101855800/3952204-A
(सिरासना)
|
2714007302NRG24240120241817189
|
25/01/2024
|
SHRAWAN RAM
|
2714007WL030453
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413529
|
|
Mr. SHRWAN KUMAR SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400726101855800/3952204-B
(सिरासना)
|
2714007302NRG24240120241817190
|
25/01/2024
|
PARMA RAM
|
2714007WL030453
|
PARMA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413233
|
|
Mr. PARMA RAM SO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400726101855800/3952204-D
(सिरासना)
|
2714007302NRG24240120241817191
|
25/01/2024
|
CHAKURI DEVI
|
2714007WL030453
|
CHAKURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412979
|
|
Mrs. CHAKUDI W/O BHANWARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400726101855800/3952205-A
(सिरासना)
|
2714007302NRG24240120241817192
|
25/01/2024
|
PATASI DEVI
|
2714007WL030453
|
PATASI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413177
|
|
Mrs. PATASI WO BHABHUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400726101855800/3952206
(सिरासना)
|
2714007302NRG24240120241817193
|
25/01/2024
|
JIWANI
|
2714007WL030453
|
JIWANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413533
|
|
MRS JIWANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400726101855800/3952207
(सिरासना)
|
2714007302NRG24240120241817194
|
25/01/2024
|
BHANWARI
|
2714007WL030453
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413440
|
|
Mrs. BHANWARI DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400726101855800/3952207-B
(सिरासना)
|
2714007302NRG24240120241817195
|
25/01/2024
|
GEETA DEVI
|
2714007WL030453
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413532
|
|
Mrs. GITA DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
DEGANA
|
RJ-271400726101855800/3952208
(सिरासना)
|
2714007302NRG24240120241817197
|
25/01/2024
|
BHAGWATI DEVI
|
2714007WL030453
|
BHAGWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413174
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400726101855800/3952208
(सिरासना)
|
2714007302NRG24240120241817198
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030453
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413230
|
|
Mrs. BHANWARI JAT WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEGANA
|
RJ-271400726101855800/3952208-A
(सिरासना)
|
2714007302NRG24240120241817199
|
25/01/2024
|
BAUDI DEVI
|
2714007WL030453
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413070
|
|
Mrs. BAUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400726101855800/3952209
(सिरासना)
|
2714007302NRG24240120241817200
|
25/01/2024
|
MEERA DEVI
|
2714007WL030453
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413158
|
|
Mrs. MEERA W/O PURA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007302NRG24240120241817202
|
25/01/2024
|
OMI DEVI
|
2714007WL030453
|
OMI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413075
|
|
Mrs. OMI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400726101855800/3952210
(सिरासना)
|
2714007302NRG24240120241817203
|
25/01/2024
|
SUMITRA
|
2714007WL030453
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413306
|
|
Mrs. SUMITRADEVI DO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
DEGANA
|
RJ-271400726101855800/3952211
(सिरासना)
|
2714007302NRG24240120241817204
|
25/01/2024
|
GANGALI
|
2714007WL030453
|
GANGALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413087
|
|
Mrs. GANGLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400726101855800/3952212
(सिरासना)
|
2714007302NRG24240120241817205
|
25/01/2024
|
SUGNAI DEVI
|
2714007WL030453
|
SUGNAI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413614
|
|
SUGNAI W/O,BAXARAM JAKHAR
|
UCO BANK(607066)
|
|
603
|
DEGANA
|
RJ-271400726101855800/3952212-A
(सिरासना)
|
2714007302NRG24240120241817206
|
25/01/2024
|
RUPA RAM
|
2714007WL030453
|
RUPA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413609
|
|
Mr. ROOPA RAM SO PABU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
DEGANA
|
RJ-271400726101855800/3952214-B
(सिरासना)
|
2714007302NRG24240120241817207
|
25/01/2024
|
KAILASH RAM
|
2714007WL030453
|
KAILASH RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413093
|
|
Mr. KAILASH RAM JAT SO RUGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400726101855800/3952215
(सिरासना)
|
2714007302NRG24240120241817208
|
25/01/2024
|
KAMALI
|
2714007WL030453
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413072
|
|
Mrs. KAMLI W/O DHULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400726101855800/3952215-A
(सिरासना)
|
2714007302NRG24240120241817209
|
25/01/2024
|
CHAKU DEVI
|
2714007WL030453
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413074
|
|
Mrs. CHKUDI WO ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400726101855800/3952218
(सिरासना)
|
2714007302NRG24240120241817210
|
25/01/2024
|
SHANKAR LAL
|
2714007WL030453
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413184
|
|
Mr. SHANKAR LAL SO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400726101855800/3952220
(सिरासना)
|
2714007302NRG24240120241817211
|
25/01/2024
|
KANU DEVI
|
2714007WL030453
|
KANU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413616
|
|
Mr. KANUDI W/O HARDEEN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
DEGANA
|
RJ-271400726101855800/3952221
(सिरासना)
|
2714007302NRG24240120241817212
|
25/01/2024
|
INDRA DEVI
|
2714007WL030453
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413200
|
|
Mrs. INDRA WO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400726101855800/3952221
(सिरासना)
|
2714007302NRG24240120241817213
|
25/01/2024
|
TULCHA RAM
|
2714007WL030453
|
TULCHA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413531
|
|
Mr. TULACHHA RAM SO HARALAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400726101855800/3952225
(सिरासना)
|
2714007302NRG24240120241817215
|
25/01/2024
|
KESUDI
|
2714007WL030453
|
KESUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413202
|
|
Mrs. KESUDI WO KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
DEGANA
|
RJ-271400726101855800/3952226
(सिरासना)
|
2714007302NRG24240120241817216
|
25/01/2024
|
GORALI DEVI
|
2714007WL030453
|
GORALI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413201
|
|
Mrs. GORALI WO LICHCHHMN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400726101855800/3952228-A
(सिरासना)
|
2714007302NRG24240120241817217
|
25/01/2024
|
GEKALI
|
2714007WL030453
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413535
|
|
Mrs. GEKALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400726101855800/3952229
(सिरासना)
|
2714007302NRG24240120241817218
|
25/01/2024
|
GATU DEVI
|
2714007WL030453
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413020
|
|
Mrs. GATUDI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
DEGANA
|
RJ-271400726101855800/3952232
(सिरासना)
|
2714007302NRG24240120241817219
|
25/01/2024
|
HARI RAM
|
2714007WL030453
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412986
|
|
HARI RAM SO LALA RAM JHAKAR
|
UCO BANK(607066)
|
|
616
|
DEGANA
|
RJ-271400726101855800/3952232-A
(सिरासना)
|
2714007302NRG24240120241817220
|
25/01/2024
|
BIDAMI
|
2714007WL030453
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412977
|
|
Mrs. BIDAMI WO PRAHLAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400726101855800/3952234
(सिरासना)
|
2714007302NRG24240120241817222
|
25/01/2024
|
KIRAN DEVI
|
2714007WL030453
|
KIRAN DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413380
|
|
Mrs. KIRAN WO SUSHIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400726101855800/3952235
(सिरासना)
|
2714007302NRG24240120241817223
|
25/01/2024
|
KELKI DEVI
|
2714007WL030453
|
KELKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413234
|
|
Mrs. KELKI DEVI WO GENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400726101855800/3952235-A
(सिरासना)
|
2714007302NRG24240120241817224
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030453
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413122
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400726101855800/3952236
(सिरासना)
|
2714007302NRG24240120241817225
|
25/01/2024
|
MANGLA RAM
|
2714007WL030453
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413176
|
|
Mr. MANGALA RAM SO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400726101855800/3952237
(सिरासना)
|
2714007302NRG24240120241817226
|
25/01/2024
|
RAMSWRI
|
2714007WL030453
|
RAMSWRI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413091
|
|
Mrs. RAMESHWRI DEVI W/O PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400726101855800/3952237-A
(सिरासना)
|
2714007302NRG24240120241817227
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030453
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413563
|
|
KAMALA JAKHAR W/O PEETA RAM
|
UCO BANK(607066)
|
|
623
|
DEGANA
|
RJ-271400726101855800/3952238
(सिरासना)
|
2714007302NRG24240120241817228
|
25/01/2024
|
SUTI DEVI
|
2714007WL030453
|
SUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413198
|
|
Mrs. SUTI W/O GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400726101855800/3952238-A
(सिरासना)
|
2714007302NRG24240120241817229
|
25/01/2024
|
BANSILAL
|
2714007WL030453
|
BANSILAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412980
|
|
Mr. BANSI LAL SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEGANA
|
RJ-271400726101855800/3952239
(सिरासना)
|
2714007302NRG24240120241817230
|
25/01/2024
|
LEELADEVI
|
2714007WL030453
|
LEELADEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413094
|
|
Mrs. LILA DEVI W/O BHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
DEGANA
|
RJ-271400726101855800/3952241
(सिरासना)
|
2714007302NRG24240120241817231
|
25/01/2024
|
CHENDRA
|
2714007WL030453
|
CHENDRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413527
|
|
Mrs. CHANDA WO NATU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400726101855800/3952241-A
(सिरासना)
|
2714007302NRG24240120241817232
|
25/01/2024
|
SHARDA
|
2714007WL030453
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413611
|
|
Mrs. SHARDA DEVI W/O HARI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400726101855800/3952241-B
(सिरासना)
|
2714007302NRG24240120241817233
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030453
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413021
|
|
Mrs. BHANWARI DEVI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400726101855800/3952242
(सिरासना)
|
2714007302NRG24240120241817234
|
25/01/2024
|
KAMLA
|
2714007WL030453
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413569
|
|
Mrs. PUNAKI WO LIKHAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400726101855800/3952242-A
(सिरासना)
|
2714007302NRG24240120241817235
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030453
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413441
|
|
Mrs. RAMESHWRI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400726101855800/3952242-B
(सिरासना)
|
2714007302NRG24240120241817236
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030453
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413018
|
|
BHANWARI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
DEGANA
|
RJ-271400726101855800/3952242-C
(सिरासना)
|
2714007302NRG24240120241817237
|
25/01/2024
|
RAM PREM
|
2714007WL030453
|
RAM PREM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413139
|
|
MR RAMPREM RAMPREM
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400726101855800/3952243
(सिरासना)
|
2714007302NRG24240120241817241
|
25/01/2024
|
PRAMLI DEVI
|
2714007WL030453
|
PRAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413232
|
|
Mrs. PREMLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400726101855800/3952243
(सिरासना)
|
2714007302NRG24240120241817240
|
25/01/2024
|
RAM NIWAS
|
2714007WL030453
|
RAM NIWAS
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412910
|
|
Mr. RAM NIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
DEGANA
|
RJ-271400726101855800/3952243-A
(सिरासना)
|
2714007302NRG24240120241817242
|
25/01/2024
|
PANCHUDI DEVI
|
2714007WL030453
|
PANCHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413231
|
|
Mrs. PANCHUDI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400726101855800/3952244
(सिरासना)
|
2714007302NRG24240120241817243
|
25/01/2024
|
GEETA DEVI
|
2714007WL030453
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413607
|
|
GEETA DEVI WO NARAYAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
DEGANA
|
RJ-271400726101855800/3952244-A
(सिरासना)
|
2714007302NRG24240120241817244
|
25/01/2024
|
LARUDI
|
2714007WL030453
|
LARUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413199
|
|
Mrs. LARUDI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
DEGANA
|
RJ-271400726101855800/3952245-A
(सिरासना)
|
2714007302NRG24240120241817245
|
25/01/2024
|
PAPPUDEVI
|
2714007WL030453
|
PAPPUDEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413019
|
|
Mrs. PAPUDI W/O SHRAWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400726101855800/3952247
(सिरासना)
|
2714007302NRG24240120241817247
|
25/01/2024
|
LICHHAMAI
|
2714007WL030453
|
LICHHAMAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413076
|
|
Mrs. LICHHMAI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007302NRG24240120241817248
|
25/01/2024
|
GODA RAM
|
2714007WL030453
|
GODA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413610
|
|
Mr. GODA RAM S/O SADUL RAM MEGHWAL MEGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400726101855800/3952248
(सिरासना)
|
2714007302NRG24240120241817249
|
25/01/2024
|
MADHURAM
|
2714007WL030453
|
MADHURAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413169
|
|
Mr. MADHU RAM MEGHWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
DEGANA
|
RJ-271400726101855800/3952249
(सिरासना)
|
2714007302NRG24240120241817250
|
25/01/2024
|
PRAHLADRAM
|
2714007WL030453
|
PRAHLADRAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413528
|
|
Mr. PRAHALAD RAM SO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400726101855800/3952250
(सिरासना)
|
2714007302NRG24240120241817251
|
25/01/2024
|
GENGA DEVI
|
2714007WL030453
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412976
|
|
Mrs. GANGA DEVI WO MOHN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400726101855800/3952251
(सिरासना)
|
2714007302NRG24240120241817252
|
25/01/2024
|
SUGNAI
|
2714007WL030453
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412975
|
|
Mrs. SUGNAI WU RAGHUNAH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
DEGANA
|
RJ-271400726101855800/3952252
(सिरासना)
|
2714007302NRG24240120241817253
|
25/01/2024
|
BABU LAL
|
2714007WL030453
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412982
|
|
BABU LAL S/O MANGU RAM JAT
|
UCO BANK(607066)
|
|
646
|
DEGANA
|
RJ-271400726101855800/3952253
(सिरासना)
|
2714007302NRG24240120241817254
|
25/01/2024
|
BALUDI DEVI
|
2714007WL030453
|
BALUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413068
|
|
Mrs. BALUDI WO HADMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400726101855800/3952254
(सिरासना)
|
2714007302NRG24240120241817255
|
25/01/2024
|
KAMLA DEVI
|
2714007WL030453
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413171
|
|
Miss. KAMLI BHANWARDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
DEGANA
|
RJ-271400726101855800/3952258
(सिरासना)
|
2714007302NRG24240120241817258
|
25/01/2024
|
SITA DEVI
|
2714007WL030453
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413564
|
|
Mrs. SITA DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400726101855800/3952259
(सिरासना)
|
2714007302NRG24240120241817259
|
25/01/2024
|
RAMESHWARI DEVI
|
2714007WL030453
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413069
|
|
Mrs. RAMESHWARI DEVI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400726101855800/3952259-A
(सिरासना)
|
2714007302NRG24240120241817260
|
25/01/2024
|
BAURI
|
2714007WL030453
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413123
|
|
Mrs. BAUDI WO RAJENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400726101855800/3952259-A
(सिरासना)
|
2714007302NRG24240120241817261
|
25/01/2024
|
RAJENDRA
|
2714007WL030453
|
RAJENDRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412984
|
|
MR RAJENDRA MANGHURAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400726101855800/3952260
(सिरासना)
|
2714007302NRG24240120241817262
|
25/01/2024
|
SITA DEVI
|
2714007WL030453
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413193
|
|
Mrs. SITA DEV WO JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400726101855800/3952261
(सिरासना)
|
2714007302NRG24240120241817264
|
25/01/2024
|
PAPPU DEVI
|
2714007WL030453
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142412981
|
|
Mrs. PAPPU WO MANNI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400726101855800/3952261-A
(सिरासना)
|
2714007302NRG24240120241817265
|
25/01/2024
|
SANTU DEVI
|
2714007WL030453
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412983
|
|
SANTU W/O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
655
|
DEGANA
|
RJ-271400726101855800/3952261-B
(सिरासना)
|
2714007302NRG24240120241817266
|
25/01/2024
|
MANJU DEVI
|
2714007WL030453
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142412985
|
|
MANJU WO NEMA RAM
|
UCO BANK(607066)
|
|
656
|
DEGANA
|
RJ-271400726101855800/3952261-C
(सिरासना)
|
2714007302NRG24240120241817267
|
25/01/2024
|
SUMAN
|
2714007WL030453
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413534
|
|
Mrs. SUMAN WO PRAHLAD RAM JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
DEGANA
|
RJ-271400726101855800/3952262
(सिरासना)
|
2714007302NRG24240120241817269
|
25/01/2024
|
SITA DEVI
|
2714007WL030453
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413071
|
|
Mrs. SITA WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400726101855800/3952262-A
(सिरासना)
|
2714007302NRG24240120241817270
|
25/01/2024
|
SANTU DEVI
|
2714007WL030453
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413192
|
|
Mrs. SANTU DEVI WO JAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
DEGANA
|
RJ-271400726101855800/3952262-B
(सिरासना)
|
2714007302NRG24240120241817271
|
25/01/2024
|
BAJRANG LAL
|
2714007WL030453
|
BAJRANG LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413113
|
|
Mr. BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400726101855800/3952264
(सिरासना)
|
2714007302NRG24240120241817272
|
25/01/2024
|
SANTU DEVI
|
2714007WL030453
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413567
|
|
SANTU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
661
|
DEGANA
|
RJ-271400726101855800/3952265-A
(सिरासना)
|
2714007302NRG24240120241817273
|
25/01/2024
|
MANJU DEVI
|
2714007WL030453
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413530
|
|
Mrs. MANJU WO UGAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
DEGANA
|
RJ-271400726101855800/3952265-B
(सिरासना)
|
2714007302NRG24240120241817274
|
25/01/2024
|
BAU DEVI
|
2714007WL030453
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413194
|
|
Mrs. BAUDI DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400726101855800/3952267
(सिरासना)
|
2714007302NRG24240120241817275
|
25/01/2024
|
ASHA RAM
|
2714007WL030453
|
ASHA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413568
|
|
Mr. ASHA RAM S/O MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
DEGANA
|
RJ-271400726101855800/3952268
(सिरासना)
|
2714007302NRG24240120241817276
|
25/01/2024
|
RAMAJI RAM
|
2714007WL030453
|
RAMAJI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413014
|
|
Mr. RAMJI RAM SO MANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400726101855800/3952268-A
(सिरासना)
|
2714007302NRG24240120241817277
|
25/01/2024
|
KANTA DEVI
|
2714007WL030453
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413381
|
|
Mrs. KANTA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400726101855800/3952268-B
(सिरासना)
|
2714007302NRG24240120241817278
|
25/01/2024
|
SIKURAM
|
2714007WL030453
|
SIKURAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413181
|
|
SIKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEGANA
|
RJ-271400726101855800/3952269
(सिरासना)
|
2714007302NRG24240120241817279
|
25/01/2024
|
GORALI
|
2714007WL030453
|
GORALI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413092
|
|
Mrs. GORALI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
DEGANA
|
RJ-271400726101855800/3952270
(सिरासना)
|
2714007302NRG24240120241817280
|
25/01/2024
|
BHANWARU RAM
|
2714007WL030453
|
BHANWARU RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413655
|
|
Mr. BHANWARU RAM S/O RUGHA RAM JAKHAR J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400726101855800/3952270
(सिरासना)
|
2714007302NRG24240120241817281
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030453
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413073
|
|
Mrs. SOHANI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400726201855300/3952101
(बंवरला)
|
2714007000NRG24240120241814834
|
25/01/2024
|
SHANTI
|
2714007WL030422
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413083
|
|
Mrs. SHANTI SANSI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400726201855300/3952101
(बंवरला)
|
2714007000NRG24240120241814833
|
25/01/2024
|
TEJA RAM
|
2714007WL030422
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413657
|
|
Mr. TEJA RAM S/O KALLA RAM SANSI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400726201855300/3952101-C
(बंवरला)
|
2714007000NRG24240120241814835
|
25/01/2024
|
CHIDI DEVI
|
2714007WL030422
|
CHIDI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413180
|
|
MS CHIDI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24240120241814836
|
25/01/2024
|
KUKALI
|
2714007WL030422
|
KUKALI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413085
|
|
Mrs. KUKLI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400726201855300/3952102
(बंवरला)
|
2714007000NRG24240120241814837
|
25/01/2024
|
SHANKARA RAM
|
2714007WL030422
|
SHANKARA RAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413170
|
|
Mr. SHANKARRAM SASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400726201855300/3952103
(बंवरला)
|
2714007000NRG24240120241814838
|
25/01/2024
|
KISHOR RAM
|
2714007WL030422
|
KISHOR RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413160
|
|
KISHOR
|
BANK OF BARODA(606985)
|
|
676
|
DEGANA
|
RJ-271400726201855300/3952104
(बंवरला)
|
2714007000NRG24240120241814839
|
25/01/2024
|
MANGLA RAM
|
2714007WL030422
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413605
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400726201855300/3952104-a
(बंवरला)
|
2714007000NRG24240120241814840
|
25/01/2024
|
SUGANA DEVI
|
2714007WL030422
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413157
|
|
SUGANA DEVI
|
INDUSIND BANK(607189)
|
|
678
|
DEGANA
|
RJ-271400726201855300/3952104-B
(बंवरला)
|
2714007000NRG24240120241814841
|
25/01/2024
|
MAHENDRA
|
2714007WL030422
|
MAHENDRA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413647
|
|
Mr. MAHINDERA S/O MANGLA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400726201855300/3952107
(बंवरला)
|
2714007000NRG24240120241814842
|
25/01/2024
|
MANUDI
|
2714007WL030422
|
MANUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413082
|
|
MANNUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEGANA
|
RJ-271400726201855300/3952107
(बंवरला)
|
2714007000NRG24240120241814843
|
25/01/2024
|
PRAHLAD RAM
|
2714007WL030422
|
PRAHLAD RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413654
|
|
PRAHALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24240120241814844
|
25/01/2024
|
RAJU RAM
|
2714007WL030422
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413656
|
|
Mr. RAJU S/O PRALAD SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400726201855300/3952107-B
(बंवरला)
|
2714007000NRG24240120241814845
|
25/01/2024
|
SITA
|
2714007WL030422
|
SITA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413613
|
|
Mrs. SITA W/O RAJU RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24240120241814846
|
25/01/2024
|
CHAMPA
|
2714007WL030422
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413084
|
|
Mrs. CHAMPLI SANSI WO BANSHI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400726201855300/3952110
(बंवरला)
|
2714007000NRG24240120241814847
|
25/01/2024
|
CHENA RAM
|
2714007WL030422
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413167
|
|
Mr. CHENARAM BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24240120241814848
|
25/01/2024
|
SHAITAN RAM
|
2714007WL030422
|
SHAITAN RAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413645
|
|
Mr. SHAITAN RAM SANSI S/O MOTI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24240120241814850
|
25/01/2024
|
DABLU RAM
|
2714007WL030422
|
DABLU RAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413538
|
|
MR DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400726201855300/3952120
(बंवरला)
|
2714007000NRG24240120241814851
|
25/01/2024
|
SHARDA
|
2714007WL030422
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413539
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
688
|
DEGANA
|
RJ-271400726201855300/3952122
(बंवरला)
|
2714007000NRG24240120241814852
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030422
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413182
|
|
Ms. BHANWARI WO SONA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400726201855300/3952123
(बंवरला)
|
2714007000NRG24240120241814853
|
25/01/2024
|
RAJU RAM
|
2714007WL030422
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142412909
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400726201855300/3952124
(बंवरला)
|
2714007000NRG24240120241814854
|
25/01/2024
|
RAMU RAM
|
2714007WL030422
|
RAMU RAM
|
00606
|
SBIN0RRMRGB
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2142413651
|
|
Mr. RAMU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400726201855300/3952128
(बंवरला)
|
2714007000NRG24240120241814857
|
25/01/2024
|
KALI
|
2714007WL030422
|
KALI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413178
|
|
Mrs. KALI DEVI SANSI WO SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400726201855300/3952128
(बंवरला)
|
2714007000NRG24240120241814856
|
25/01/2024
|
SATU RAM
|
2714007WL030422
|
SATU RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413650
|
|
Mr. SATU RAM SANSI S/O SONA RAM SANSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400726201855300/3952129
(बंवरला)
|
2714007000NRG24240120241814858
|
25/01/2024
|
MANGUDI
|
2714007WL030422
|
MANGUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413660
|
|
Mrs. MANGUDI W/O HEERA RAM SANSI SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400726201855300/3952129-b
(बंवरला)
|
2714007000NRG24240120241814860
|
25/01/2024
|
SARJUDI
|
2714007WL030422
|
SARJUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413540
|
|
SARJUDI
|
INDUSIND BANK(607189)
|
|
695
|
DEGANA
|
RJ-271400726201855300/3952129-b
(बंवरला)
|
2714007000NRG24240120241814859
|
25/01/2024
|
SHIV LAL
|
2714007WL030422
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413648
|
|
Mr. SHIV LAL SANSI S/O HEERA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400726201855300/3952130
(बंवरला)
|
2714007000NRG24240120241814861
|
25/01/2024
|
HARI RAM
|
2714007WL030422
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413646
|
|
Mr. HARI RAM SANSI SO HEERA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24240120241814863
|
25/01/2024
|
CHAMPLI
|
2714007WL030422
|
CHAMPLI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413175
|
|
Ms. CHAMPALI SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400726201855300/3952130-B
(बंवरला)
|
2714007000NRG24240120241814862
|
25/01/2024
|
SHARWAN RAM
|
2714007WL030422
|
SHARWAN RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413644
|
|
Mr. SARWAN RAM SO HARI RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24240120241814865
|
25/01/2024
|
MOHAN RAM
|
2714007WL030422
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413166
|
|
Mr. MOHAN RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400726201855300/3952130-C
(बंवरला)
|
2714007000NRG24240120241814864
|
25/01/2024
|
NEERU
|
2714007WL030422
|
NEERU
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413541
|
|
NEERU
|
INDUSIND BANK(607189)
|
|
701
|
DEGANA
|
RJ-271400726201855300/3952132
(बंवरला)
|
2714007000NRG24240120241814868
|
25/01/2024
|
CHUKALI
|
2714007WL030422
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413649
|
|
Mrs. CHUKI SANSI W/O MEESA RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400726201855300/3952133
(बंवरला)
|
2714007000NRG24250120241830298
|
25/01/2024
|
MADAN LAL
|
2714007WL030621
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413652
|
|
Mr. MADAN LAL S/O SHIMBHU RAM LAL MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400726201855300/3952133
(बंवरला)
|
2714007000NRG24250120241830299
|
25/01/2024
|
RAMUDI
|
2714007WL030621
|
RAMUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413179
|
|
Mrs. RAMUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400726201855300/3952133-B
(बंवरला)
|
2714007000NRG24250120241830301
|
25/01/2024
|
MANJU DEVI
|
2714007WL030621
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413183
|
|
Mrs. MANJU DEVI WO NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400726201855300/3952133-B
(बंवरला)
|
2714007000NRG24250120241830300
|
25/01/2024
|
NARSI RAM
|
2714007WL030621
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413203
|
|
NARSI RAM SO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
DEGANA
|
RJ-271400726201855300/3952134
(बंवरला)
|
2714007000NRG24240120241814869
|
25/01/2024
|
GEETA DEVI
|
2714007WL030422
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413615
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400727501855200/3953401-A
(आंतरोली कलां)
|
2714007000NRG24250120241826468
|
25/01/2024
|
SITARAM
|
2714007WL030573
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413164
|
|
MR SITA RAM SO SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400727501855200/3953435
(आंतरोली कलां)
|
2714007000NRG24250120241826479
|
25/01/2024
|
CHENA RAM
|
2714007WL030573
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413156
|
|
Mr. CHENA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400727501855200/3953435
(आंतरोली कलां)
|
2714007302NRG24240120241817086
|
25/01/2024
|
narsiram
|
2714007WL030452
|
narsiram
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413165
|
|
NARASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
DEGANA
|
RJ-271400727501855200/3953478
(आंतरोली कलां)
|
2714007302NRG24240120241817107
|
25/01/2024
|
JYANKI
|
2714007WL030452
|
JYANKI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413565
|
|
Mrs. JYANAKI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400727501855200/3953528-A
(आंतरोली कलां)
|
2714007302NRG24240120241817141
|
25/01/2024
|
MADA DEVI
|
2714007WL030452
|
MADA DEVI
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413162
|
|
MAADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
DEGANA
|
RJ-271400727501855200/3953551-B
(आंतरोली कलां)
|
2714007000NRG24250120241826508
|
25/01/2024
|
CHOTURAM
|
2714007WL030573
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413284
|
|
Mr. CHHOTU RAM SO FHATA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400727501855200/3953587
(आंतरोली कलां)
|
2714007302NRG24240120241817175
|
25/01/2024
|
RAMURAM
|
2714007WL030452
|
RAMURAM
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413566
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
DEGANA
|
RJ-271400727501855200/3953600
(आंतरोली कलां)
|
2714007302NRG24240120241817182
|
25/01/2024
|
BALARAM
|
2714007WL030452
|
BALARAM
|
00606
|
SBIN0RRMRGB
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413670
|
|
Mr. BALA RAM JAT S/O UMA RAM JAT [AAVLA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400727501855400/8766318
(आंतरोली कलां)
|
2714007000NRG24250120241825851
|
25/01/2024
|
manudi
|
2714007WL030555
|
manudi
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413572
|
|
Mrs. MANU DEVI SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400727501855400/8780902
(आंतरोली कलां)
|
2714007000NRG24250120241825821
|
25/01/2024
|
JIMNAI
|
2714007WL030550
|
JIMNAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413666
|
|
JIMANAI W/O HARJI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400727501855400/8780904
(आंतरोली कलां)
|
2714007000NRG24250120241825937
|
25/01/2024
|
SHIVRAM
|
2714007WL030555
|
SHIVRAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413665
|
|
SHIV RAM
|
HDFC BANK LTD(607152)
|
|
718
|
DEGANA
|
RJ-271400728401855600/3953001
(निम्बोला कलां)
|
2714007000NRG24240120241814588
|
25/01/2024
|
SHAN KHAN
|
2714007WL030420
|
SHAN KHAN
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413664
|
|
Mr. SOHAN KHAN S/O GORDHAN KHAN DHADI D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400728401855600/3953008
(निम्बोला कलां)
|
2714007000NRG24240120241814600
|
25/01/2024
|
AASU KHAN
|
2714007WL030420
|
AASU KHAN
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412908
|
|
Mr. ASHU KHAN S/O CHHAGAN KHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400728401855600/3953008
(निम्बोला कलां)
|
2714007000NRG24240120241814599
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030420
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412978
|
|
SOHANI WO AASUKHAN
|
UCO BANK(607066)
|
|
721
|
DEGANA
|
RJ-271400728401855600/3953011
(निम्बोला कलां)
|
2714007000NRG24240120241814603
|
25/01/2024
|
AMINA
|
2714007WL030420
|
AMINA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413060
|
|
AMINA
|
UCO BANK(607066)
|
|
722
|
DEGANA
|
RJ-271400728401855600/3953013
(निम्बोला कलां)
|
2714007000NRG24240120241814608
|
25/01/2024
|
UGAMA KHAN
|
2714007WL030420
|
UGAMA KHAN
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413662
|
|
Mr. UGAM KHAN S/O IBU KHAN DHADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400728401855600/3953016
(निम्बोला कलां)
|
2714007000NRG24240120241814612
|
25/01/2024
|
SHANTI
|
2714007WL030420
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413079
|
|
SHANTI WO UGARA RAM
|
UCO BANK(607066)
|
|
724
|
DEGANA
|
RJ-271400728401855600/3953017
(निम्बोला कलां)
|
2714007000NRG24240120241814614
|
25/01/2024
|
HAJARI RAM
|
2714007WL030420
|
HAJARI RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413653
|
|
Mr. HAJARI RAM S/O PRABHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400728401855600/3953020
(निम्बोला कलां)
|
2714007000NRG24240120241814618
|
25/01/2024
|
MANA RAM
|
2714007WL030420
|
MANA RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142412911
|
|
MANA RAM
|
UCO BANK(607066)
|
|
726
|
DEGANA
|
RJ-271400728401855600/3953020
(निम्बोला कलां)
|
2714007000NRG24240120241814619
|
25/01/2024
|
NATHUDI
|
2714007WL030420
|
NATHUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413016
|
|
NATHARI W/O MANA RAM
|
UCO BANK(607066)
|
|
727
|
DEGANA
|
RJ-271400728401855600/3953022
(निम्बोला कलां)
|
2714007000NRG24240120241814620
|
25/01/2024
|
KILKI
|
2714007WL030420
|
KILKI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413238
|
|
Mrs. KELKI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400728401855600/3953028-A
(निम्बोला कलां)
|
2714007000NRG24240120241814625
|
25/01/2024
|
SAROJ KANWAR
|
2714007WL030420
|
SAROJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413489
|
|
Mrs. SAROJ KANWAR WO DIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400728401855600/3953030
(निम्बोला कलां)
|
2714007000NRG24240120241814630
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030420
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413237
|
|
Mrs. BHANWARI DEVI WO BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400728401855600/3953033
(निम्बोला कलां)
|
2714007000NRG24240120241814634
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030420
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413078
|
|
BHANWARI DEVI W/O RAMURAM JAT
|
UCO BANK(607066)
|
|
731
|
DEGANA
|
RJ-271400728401855600/3953034
(निम्बोला कलां)
|
2714007000NRG24240120241814636
|
25/01/2024
|
BAUDI
|
2714007WL030420
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413240
|
|
Mrs. BAUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400728401855600/3953037
(निम्बोला कलां)
|
2714007000NRG24240120241814640
|
25/01/2024
|
SETA
|
2714007WL030420
|
SETA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413450
|
|
Mrs. SITA WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
DEGANA
|
RJ-271400728401855600/3953038
(निम्बोला कलां)
|
2714007000NRG24240120241814643
|
25/01/2024
|
SHYANKI DEVI
|
2714007WL030420
|
SHYANKI DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413236
|
|
Mrs. SHAYAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400728401855600/3953039
(निम्बोला कलां)
|
2714007000NRG24240120241814644
|
25/01/2024
|
ANITA DEVI
|
2714007WL030420
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413383
|
|
Mrs. ANITA DEVI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400728401855600/3953042
(निम्बोला कलां)
|
2714007000NRG24240120241814646
|
25/01/2024
|
JETUNI
|
2714007WL030420
|
JETUNI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413059
|
|
Mrs. JETUNI WO CHETAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400728401855600/3953044
(निम्बोला कलां)
|
2714007000NRG24240120241814648
|
25/01/2024
|
NABAB KHAN
|
2714007WL030420
|
NABAB KHAN
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413249
|
|
NABAB KHA
|
UCO BANK(607066)
|
|
737
|
DEGANA
|
RJ-271400728401855600/3953045
(निम्बोला कलां)
|
2714007000NRG24240120241814649
|
25/01/2024
|
BEVALI
|
2714007WL030420
|
BEVALI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413242
|
|
Mrs. BEBI WO SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400728401855600/3953046-a
(निम्बोला कलां)
|
2714007000NRG24240120241814652
|
25/01/2024
|
RAJIYA BANU
|
2714007WL030420
|
RAJIYA BANU
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413385
|
|
Mrs. RAJIYA BANU WO ANIP KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
DEGANA
|
RJ-271400728401855600/3953048
(निम्बोला कलां)
|
2714007000NRG24240120241814654
|
25/01/2024
|
KALI
|
2714007WL030420
|
KALI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413081
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400728401855600/3953051
(निम्बोला कलां)
|
2714007000NRG24240120241814659
|
25/01/2024
|
SIRTAJ
|
2714007WL030420
|
SIRTAJ
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413658
|
|
Mr. SIRTAJ KHAN S/O SHANKAR KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400728401855600/3953055
(निम्बोला कलां)
|
2714007000NRG24240120241814661
|
25/01/2024
|
RAMESHWARI
|
2714007WL030420
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413243
|
|
Mrs. RAM KANWARI WO LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400728401855600/3953057
(निम्बोला कलां)
|
2714007000NRG24240120241814662
|
25/01/2024
|
BAUDI
|
2714007WL030420
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413015
|
|
BAUDEI WO DEVI LAL
|
UCO BANK(607066)
|
|
743
|
DEGANA
|
RJ-271400728401855600/3953058
(निम्बोला कलां)
|
2714007000NRG24240120241814663
|
25/01/2024
|
DHANUDI
|
2714007WL030420
|
DHANUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413239
|
|
Mrs. DHANUDI W/O RAMNIWAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400728401855600/3953059
(निम्बोला कलां)
|
2714007000NRG24240120241814664
|
25/01/2024
|
BABUDI
|
2714007WL030420
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413244
|
|
Mrs. BAUDI BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400728401855600/3953061-a
(निम्बोला कलां)
|
2714007000NRG24240120241814665
|
25/01/2024
|
HAPU RAM
|
2714007WL030420
|
HAPU RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413172
|
|
Mr. HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400728401855600/3953062
(निम्बोला कलां)
|
2714007000NRG24240120241814666
|
25/01/2024
|
SANTOSH
|
2714007WL030420
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413080
|
|
Mrs. SANTUDI DEVI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400728401855600/3953070
(निम्बोला कलां)
|
2714007000NRG24240120241814670
|
25/01/2024
|
CHJUKALI
|
2714007WL030420
|
CHJUKALI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413245
|
|
Mrs. CHUKLI W/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEGANA
|
RJ-271400728401855600/3953079-A
(निम्बोला कलां)
|
2714007000NRG24240120241814680
|
25/01/2024
|
CHORUDI
|
2714007WL030420
|
CHORUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413248
|
|
CHHOTU DEVI WO HARIRAM
|
UCO BANK(607066)
|
|
749
|
DEGANA
|
RJ-271400728401855600/3953082
(निम्बोला कलां)
|
2714007000NRG24240120241814683
|
25/01/2024
|
AMRA RAM
|
2714007WL030420
|
AMRA RAM
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413659
|
|
Mr. AMARA RAM S/O BUDHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400728401855600/3953082
(निम्बोला कलां)
|
2714007000NRG24240120241814682
|
25/01/2024
|
KELAKI
|
2714007WL030420
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413304
|
|
Mrs. KELKI DEVI W/O AMARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400728401855600/3953085
(निम्बोला कलां)
|
2714007000NRG24240120241814685
|
25/01/2024
|
DAKHU DEVI
|
2714007WL030420
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413663
|
|
Mrs. DAKHUDI WO PUNA KHAN DHADI DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400728401855600/3953088
(निम्बोला कलां)
|
2714007000NRG24240120241814689
|
25/01/2024
|
KMALI
|
2714007WL030420
|
KMALI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413077
|
|
Ms. KAMLI WO SOHAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400728401855600/3953091-A
(निम्बोला कलां)
|
2714007000NRG24240120241814693
|
25/01/2024
|
SANTUDI
|
2714007WL030420
|
SANTUDI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413246
|
|
Mrs. SANTU DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400728401855600/3953093
(निम्बोला कलां)
|
2714007000NRG24240120241814695
|
25/01/2024
|
RUKMA
|
2714007WL030420
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413669
|
|
Mrs. RUKMA W/O KHINYA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
DEGANA
|
RJ-271400728401855600/3953094
(निम्बोला कलां)
|
2714007000NRG24240120241814696
|
25/01/2024
|
BHANWARI
|
2714007WL030420
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413241
|
|
Mrs. BHANWARI W/O SHIV LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400728401855600/3953095
(निम्बोला कलां)
|
2714007000NRG24240120241814697
|
25/01/2024
|
MITHUDI
|
2714007WL030420
|
MITHUDI
|
00606
|
SBIN0RRMRGB
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413442
|
|
Mrs. MITHU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400728401855600/51408005
(निम्बोला कलां)
|
2714007000NRG24240120241814712
|
25/01/2024
|
CHAMPA DEVI
|
2714007WL030420
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413247
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360428
|
360428
|
|
|
|
|
|
|
|
|
758
|
DEGANA
|
RJ-271400727501855200/3953414-A
(आंतरोली कलां)
|
2714007000NRG24250120241826474
|
25/01/2024
|
KISHOR SINGH
|
2714007WL030573
|
KISHOR SINGH
|
00689
|
AUBL0002255
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412906
|
|
Kishor Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
759
|
DEGANA
|
RJ-271400727501855200/3953564-B
(आंतरोली कलां)
|
2714007000NRG24250120241826515
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030573
|
SOHANI DEVI
|
00689
|
AUBL0002255
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142412907
|
|
SOHANI DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
760
|
DEGANA
|
RJ-271400727501855200/3953401-A
(आंतरोली कलां)
|
2714007000NRG24240120241814989
|
25/01/2024
|
SUSHILA
|
2714007WL030424
|
SUSHILA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413211
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
DEGANA
|
RJ-271400727501855200/3953540
(आंतरोली कलां)
|
2714007000NRG24250120241826502
|
25/01/2024
|
TEEKURAM
|
2714007WL030573
|
TEEKURAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413212
|
|
MR TIKURAM TIKURAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEGANA
|
RJ-271400727501855400/51400023
(आंतरोली कलां)
|
2714007000NRG24250120241830302
|
25/01/2024
|
RAMAVTAR CHUNIYA
|
2714007WL030621
|
RAMAVTAR CHUNIYA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413214
|
|
RAMAVTAR CHUNIYA SO NARSA RAM CHUNIYA
|
UCO BANK(607066)
|
|
763
|
DEGANA
|
RJ-271400727501855400/8766282-A
(आंतरोली कलां)
|
2714007000NRG24250120241825764
|
25/01/2024
|
ramkishor
|
2714007WL030550
|
ramkishor
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413210
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
DEGANA
|
RJ-271400728401855600/3953015-A
(निम्बोला कलां)
|
2714007000NRG24240120241814610
|
25/01/2024
|
parma devi
|
2714007WL030420
|
parma devi
|
00691
|
IPOS0000001
|
2148
|
2148
|
Processed
|
25/03/2024
|
|
2142413213
|
|
PARMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
765
|
DEGANA
|
RJ-271400728401855600/3953015-C
(निम्बोला कलां)
|
2714007000NRG24240120241814611
|
25/01/2024
|
Sushila
|
2714007WL030420
|
Sushila
|
00698
|
RMGB0000329
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413280
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
766
|
DEGANA
|
RJ-271400727501855200/3953418
(आंतरोली कलां)
|
2714007000NRG24250120241826475
|
25/01/2024
|
LAL SINGH
|
2714007WL030573
|
LAL SINGH
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142413161
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400727501855200/3953435-B
(आंतरोली कलां)
|
2714007000NRG24240120241815008
|
25/01/2024
|
saroj
|
2714007WL030424
|
saroj
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413163
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400727501855200/3953503-A
(आंतरोली कलां)
|
2714007302NRG24240120241817125
|
25/01/2024
|
Susila
|
2714007WL030452
|
Susila
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413386
|
|
Mrs. SUSHILA KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400727501855200/3953546
(आंतरोली कलां)
|
2714007000NRG24240120241815069
|
25/01/2024
|
RUKMA DEVI
|
2714007WL030424
|
RUKMA DEVI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413159
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DEGANA
|
RJ-271400727501855200/3953558
(आंतरोली कलां)
|
2714007302NRG24240120241817158
|
25/01/2024
|
SITA DEVI
|
2714007WL030452
|
SITA DEVI
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413604
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400727501855200/3953578
(आंतरोली कलां)
|
2714007302NRG24240120241817168
|
25/01/2024
|
Lixmen
|
2714007WL030452
|
Lixmen
|
00698
|
RMGB0000334
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413571
|
|
Mrs. LICHHAMAN KANWAR MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400727501855200/3953598
(आंतरोली कलां)
|
2714007000NRG24240120241815104
|
25/01/2024
|
MANOHARI
|
2714007WL030424
|
MANOHARI
|
00698
|
RMGB0000334
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2142413667
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
DEGANA
|
RJ-271400727501855400/8766216
(आंतरोली कलां)
|
2714007000NRG24250120241825721
|
25/01/2024
|
BAOU DEVI
|
2714007WL030550
|
BAOU DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413204
|
|
BABU DEVI
|
HDFC BANK LTD(607152)
|
|
774
|
DEGANA
|
RJ-271400727501855400/8766229
(आंतरोली कलां)
|
2714007000NRG24250120241825731
|
25/01/2024
|
SHRI KISHAN
|
2714007WL030550
|
SHRI KISHAN
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413271
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
775
|
DEGANA
|
RJ-271400727501855400/8766397
(आंतरोली कलां)
|
2714007000NRG24250120241825889
|
25/01/2024
|
GEETA
|
2714007WL030555
|
GEETA
|
00698
|
RMGB0000334
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413606
|
|
GEETA WO PRABHU NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400728401855600/51408006
(निम्बोला कलां)
|
2714007000NRG24240120241814713
|
25/01/2024
|
RAMCHANDAR
|
2714007WL030420
|
RAMCHANDAR
|
00698
|
RMGB0000334
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413668
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24003
|
24003
|
|
|
|
|
|
|
|
|
777
|
DEGANA
|
RJ-271400726101855800/3952207-C
(सिरासना)
|
2714007302NRG24240120241817196
|
25/01/2024
|
NEMA RAM
|
2714007WL030453
|
NEMA RAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413114
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
DEGANA
|
RJ-271400726101855800/3952209-A
(सिरासना)
|
2714007302NRG24240120241817201
|
25/01/2024
|
Indra
|
2714007WL030453
|
Indra
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413608
|
|
Mrs. INDRA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400726101855800/3952224
(सिरासना)
|
2714007302NRG24240120241817214
|
25/01/2024
|
TIKURI
|
2714007WL030453
|
TIKURI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413379
|
|
Mrs. TIKUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400726101855800/3952242-D
(सिरासना)
|
2714007302NRG24240120241817239
|
25/01/2024
|
RAJENDRA KUMAR
|
2714007WL030453
|
RAJENDRA KUMAR
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413168
|
|
Mr. RAJENDRA KUMAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400726101855800/3952242-D
(सिरासना)
|
2714007302NRG24240120241817238
|
25/01/2024
|
RAJU DEVI
|
2714007WL030453
|
RAJU DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413382
|
|
Mrs. RAJU DEVI WO RAJENDR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400726101855800/3952245-B
(सिरासना)
|
2714007302NRG24240120241817246
|
25/01/2024
|
tiku ram
|
2714007WL030453
|
tiku ram
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413115
|
|
Mr. TIKU RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400726101855800/3952254-A
(सिरासना)
|
2714007302NRG24240120241817257
|
25/01/2024
|
RAKESH
|
2714007WL030453
|
RAKESH
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413205
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
DEGANA
|
RJ-271400726101855800/3952254-A
(सिरासना)
|
2714007302NRG24240120241817256
|
25/01/2024
|
SUMAN DEVI
|
2714007WL030453
|
SUMAN DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413173
|
|
Miss. SUMANDEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400726101855800/3952260-A
(सिरासना)
|
2714007302NRG24240120241817263
|
25/01/2024
|
GUDDI DEVI
|
2714007WL030453
|
GUDDI DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142413384
|
|
Mrs. GUDDI WO SURESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400726201855300/3952112
(बंवरला)
|
2714007000NRG24240120241814849
|
25/01/2024
|
Devaram
|
2714007WL030422
|
Devaram
|
00698
|
RMGB0000341
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413207
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
787
|
DEGANA
|
RJ-271400726201855300/3952125
(बंवरला)
|
2714007000NRG24240120241814855
|
25/01/2024
|
BUDHA RAM
|
2714007WL030422
|
BUDHA RAM
|
00698
|
RMGB0000341
|
1790
|
1790
|
Processed
|
25/03/2024
|
|
2142413206
|
|
Mr. BUDHA RAM SO PIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400726201855300/3952131
(बंवरला)
|
2714007000NRG24240120241814866
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030422
|
MUNNI DEVI
|
00698
|
RMGB0000341
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413086
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
DEGANA
|
RJ-271400727501855200/3953507-A
(आंतरोली कलां)
|
2714007302NRG24240120241817127
|
25/01/2024
|
SANTOSH DEVI
|
2714007WL030452
|
SANTOSH DEVI
|
00698
|
RMGB0000341
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2142413573
|
|
Mrs. SANTOSH DEVI WO OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400727501855400/8780908-A
(आंतरोली कलां)
|
2714007000NRG24250120241825938
|
25/01/2024
|
SUMITRA DEVI
|
2714007WL030555
|
SUMITRA DEVI
|
00698
|
RMGB0000341
|
1611
|
1611
|
Processed
|
25/03/2024
|
|
2142413378
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
791
|
DEGANA
|
RJ-271400728401855600/3953087
(निम्बोला कलां)
|
2714007000NRG24240120241814688
|
25/01/2024
|
HARI KHAN
|
2714007WL030420
|
HARI KHAN
|
00698
|
RMGB0000341
|
1969
|
1969
|
Processed
|
25/03/2024
|
|
2142413661
|
|
Mr. HARI KHAN S/O HUSEN KHAN DHADI DHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30837
|
30837
|
|
|
|
|
|
|
|
|
792
|
DEGANA
|
RJ-271400727501855400/8780794-A
(आंतरोली कलां)
|
2714007000NRG24250120241825799
|
25/01/2024
|
manju
|
2714007WL030550
|
manju
|
00698
|
RMGB0000359
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142413570
|
|
Mrs. MANJU WO SUMER NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666860
|
1666860
|
|
|
|
|
|
|
|