|
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-271400729701857800/3963119
(गोनरड़ा)
|
2714007297NRG24060220241936520
|
08/02/2024
|
BAUDEVI
|
2714007297WL031879
|
BAUDEVI
|
00089
|
CBIN0280302
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357217927
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400729701857700/3962808-B
(गोनरड़ा)
|
2714007297NRG24070220241983307
|
08/02/2024
|
BAUDI
|
2714007297WL032250
|
BAUDI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217929
|
|
Mrs. BAU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400729701857700/3962812
(गोनरड़ा)
|
2714007297NRG24070220241983313
|
08/02/2024
|
RAMPYARI
|
2714007297WL032250
|
RAMPYARI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217971
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400729701857700/3962843
(गोनरड़ा)
|
2714007297NRG24070220241983233
|
08/02/2024
|
GUDDI
|
2714007297WL032249
|
GUDDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217964
|
|
Mrs. GUDDI BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400729701857700/3962844
(गोनरड़ा)
|
2714007297NRG24070220241983234
|
08/02/2024
|
Shayrana Bano
|
2714007297WL032249
|
Shayrana Bano
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217965
|
|
Mrs. SHAYANA BANO W/O HUSSAIN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400729701857700/3962849
(गोनरड़ा)
|
2714007297NRG24070220241983238
|
08/02/2024
|
Phulaki
|
2714007297WL032249
|
Phulaki
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217974
|
|
Mrs. PHULAKI W/O SH BAKSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400729701857700/5140303-A
(गोनरड़ा)
|
2714007297NRG24070220241983294
|
08/02/2024
|
richpal
|
2714007297WL032249
|
richpal
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217975
|
|
KASWA RICHHPAL RAMDEVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400729701857800/3963097-A
(गोनरड़ा)
|
2714007297NRG24060220241933457
|
08/02/2024
|
RAJU DEVI
|
2714007297WL031854
|
RAJU DEVI
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217963
|
|
Mrs. RAJU DEVI W/O SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400729701857800/3963112
(गोनरड़ा)
|
2714007297NRG24060220241933487
|
08/02/2024
|
NIRMLA
|
2714007297WL031854
|
NIRMLA
|
00089
|
CBIN0282906
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217958
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400729701857800/3963125
(गोनरड़ा)
|
2714007297NRG24060220241936525
|
08/02/2024
|
PAPPUDI
|
2714007297WL031879
|
PAPPUDI
|
00089
|
CBIN0282906
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217928
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400729701857800/8768182
(गोनरड़ा)
|
2714007297NRG24060220241932237
|
08/02/2024
|
RAJU RAM
|
2714007297WL031850
|
RAJU RAM
|
00089
|
CBIN0282906
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217984
|
|
RAJENDRA SINGH URF RAJURAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400729701857800/8768185
(गोनरड़ा)
|
2714007297NRG24060220241932243
|
08/02/2024
|
KIRAN
|
2714007297WL031850
|
KIRAN
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217926
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400729701857800/8768228
(गोनरड़ा)
|
2714007297NRG24070220241981862
|
08/02/2024
|
SITA
|
2714007297WL032230
|
SITA
|
00089
|
CBIN0282906
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217968
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400729701859700/3962963
(गोनरड़ा)
|
2714007297NRG24070220241983096
|
08/02/2024
|
BABU LAL
|
2714007297WL032248
|
BABU LAL
|
00089
|
CBIN0282906
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217969
|
|
BABULAL SO MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400729701859700/3962988
(गोनरड़ा)
|
2714007297NRG24070220241983119
|
08/02/2024
|
MANJU DEVI
|
2714007297WL032248
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218021
|
|
Mrs. MANJU DEVI WO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400729701859700/8768128
(गोनरड़ा)
|
2714007297NRG24070220241983149
|
08/02/2024
|
BHAWAN RAM
|
2714007297WL032248
|
BHAWAN RAM
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218028
|
|
Mr. BHAVANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400729701859700/8768137
(गोनरड़ा)
|
2714007297NRG24070220241983162
|
08/02/2024
|
MULA DAVI
|
2714007297WL032248
|
MULA DAVI
|
00089
|
CBIN0282906
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218015
|
|
Mrs. MULKI WO NORAT MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400729701859700/8768143-B
(गोनरड़ा)
|
2714007297NRG24070220241983167
|
08/02/2024
|
Hari Ram
|
2714007297WL032248
|
Hari Ram
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217976
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400729701859700/8768148-A
(गोनरड़ा)
|
2714007297NRG24070220241983172
|
08/02/2024
|
OMARAM
|
2714007297WL032248
|
OMARAM
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218025
|
|
Mr. OMA RAM SO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400729701859700/8768308
(गोनरड़ा)
|
2714007297NRG24070220241982791
|
08/02/2024
|
BABU LAL
|
2714007WL032243
|
BABU LAL
|
00089
|
CBIN0282906
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357217973
|
|
Mr. BABU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400729701859700/8768321
(गोनरड़ा)
|
2714007297NRG24070220241983180
|
08/02/2024
|
HUKMSINGH
|
2714007297WL032248
|
HUKMSINGH
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217960
|
|
Mr. HUKAM SINGH SO KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400729701859700/8777903
(गोनरड़ा)
|
2714007297NRG24070220241983195
|
08/02/2024
|
PAMARAM
|
2714007297WL032248
|
PAMARAM
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217961
|
|
Mr. PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400729701859700/8777903-A
(गोनरड़ा)
|
2714007297NRG24070220241983196
|
08/02/2024
|
SOHANI DEVI
|
2714007297WL032248
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217959
|
|
Mrs. SOWANI W/O SUKHA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400729701859700/8777910-C
(गोनरड़ा)
|
2714007297NRG24070220241982805
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217970
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400729701859700/8777911-B
(गोनरड़ा)
|
2714007297NRG24070220241982808
|
08/02/2024
|
SITA DEVI
|
2714007WL032243
|
SITA DEVI
|
00089
|
CBIN0282906
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217967
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400729701859700/8777917-A
(गोनरड़ा)
|
2714007297NRG24070220241983207
|
08/02/2024
|
MUNNI DEVI
|
2714007297WL032248
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217962
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400729701859700/8777945
(गोनरड़ा)
|
2714007297NRG24070220241982826
|
08/02/2024
|
NARSI RAM
|
2714007WL032243
|
NARSI RAM
|
00089
|
CBIN0282906
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218027
|
|
Mr. NARSI RAM SO GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400729701859800/8768261
(गोनरड़ा)
|
2714007297NRG24060220241940869
|
08/02/2024
|
CHHOTU RAM
|
2714007297WL031898
|
CHHOTU RAM
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217972
|
|
Mr. CHHOTU RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400729701859800/8768266
(गोनरड़ा)
|
2714007297NRG24060220241940873
|
08/02/2024
|
PAREM PARKASH
|
2714007297WL031898
|
PAREM PARKASH
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218026
|
|
Master PREM PRAKASH SO CHHAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400729701859800/8777967-A
(गोनरड़ा)
|
2714007297NRG24070220241983092
|
08/02/2024
|
Suman
|
2714007297WL032247
|
Suman
|
00089
|
CBIN0282906
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218020
|
|
Ms. SUMAN WO DUNGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400729701859800/8777978
(गोनरड़ा)
|
2714007297NRG24060220241940939
|
08/02/2024
|
JASSA RAM
|
2714007297WL031898
|
JASSA RAM
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217924
|
|
Mr. JASA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400729701859800/8777982
(गोनरड़ा)
|
2714007297NRG24060220241940947
|
08/02/2024
|
TILOK RAM
|
2714007297WL031898
|
TILOK RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218024
|
|
M/s. TILOK RAM SO BHAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400729701859800/8777990
(गोनरड़ा)
|
2714007297NRG24060220241940960
|
08/02/2024
|
SIMRATH RAM
|
2714007297WL031898
|
SIMRATH RAM
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217966
|
|
Mr. SIMRATH RAM SO DUNGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400729701859800/8777998
(गोनरड़ा)
|
2714007297NRG24060220241940983
|
08/02/2024
|
SUMAN
|
2714007297WL031898
|
SUMAN
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218016
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400729701859800/8777998-B
(गोनरड़ा)
|
2714007297NRG24060220241940985
|
08/02/2024
|
BAU DEVI
|
2714007297WL031898
|
BAU DEVI
|
00089
|
CBIN0282906
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218018
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400729701859800/8777998-C
(गोनरड़ा)
|
2714007297NRG24060220241940986
|
08/02/2024
|
SHARDA
|
2714007297WL031898
|
SHARDA
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218017
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61523
|
61523
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400729701859700/5140343
(गोनरड़ा)
|
2714007297NRG24070220241982776
|
08/02/2024
|
RAMCHANDA
|
2714007WL032243
|
RAMCHANDA
|
00152
|
HDFC0002670
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218029
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
38
|
DEGANA
|
RJ-271400729701857700/3962804
(गोनरड़ा)
|
2714007297NRG24070220241983300
|
08/02/2024
|
kali devi
|
2714007297WL032250
|
kali devi
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218307
|
|
KALI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400729701857700/3962916-A
(गोनरड़ा)
|
2714007297NRG24070220241983289
|
08/02/2024
|
ANITA DEVI
|
2714007297WL032249
|
ANITA DEVI
|
00354
|
PUNB0043910
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218347
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEGANA
|
RJ-271400729701857700/5140324-A
(गोनरड़ा)
|
2714007297NRG24070220241983363
|
08/02/2024
|
BHAWRI
|
2714007297WL032250
|
BHAWRI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218387
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400729701857800/393963120-A
(गोनरड़ा)
|
2714007297NRG24060220241936482
|
08/02/2024
|
SOBHADEVI
|
2714007297WL031879
|
SOBHADEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218481
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400729701857800/3962841
(गोनरड़ा)
|
2714007297NRG24070220241981811
|
08/02/2024
|
BIRMA RAM
|
2714007297WL032230
|
BIRMA RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218599
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400729701857800/3963003
(गोनरड़ा)
|
2714007297NRG24060220241933331
|
08/02/2024
|
BHAWER KANWAR
|
2714007297WL031854
|
BHAWER KANWAR
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218299
|
|
BHANWAR KANWAR WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400729701857800/3963006-A
(गोनरड़ा)
|
2714007297NRG24060220241933333
|
08/02/2024
|
BHAGWATI KANWAR
|
2714007297WL031854
|
BHAGWATI KANWAR
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218352
|
|
BHAGWATI DEVI WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400729701857800/3963007
(गोनरड़ा)
|
2714007297NRG24060220241933336
|
08/02/2024
|
MEERA DEVI
|
2714007297WL031854
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218329
|
|
MEERA DEVI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400729701857800/3963009
(गोनरड़ा)
|
2714007297NRG24060220241936483
|
08/02/2024
|
MAITHAKI
|
2714007297WL031879
|
MAITHAKI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218174
|
|
METHKEE WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400729701857800/3963009-A
(गोनरड़ा)
|
2714007297NRG24060220241936484
|
08/02/2024
|
SHARDA
|
2714007297WL031879
|
SHARDA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218477
|
|
SHARDA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400729701857800/3963010
(गोनरड़ा)
|
2714007297NRG24060220241933338
|
08/02/2024
|
IGARSHI
|
2714007297WL031854
|
IGARSHI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218453
|
|
AYARASI DEVI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400729701857800/3963010-A
(गोनरड़ा)
|
2714007297NRG24060220241933340
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031854
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217854
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400729701857800/3963011
(गोनरड़ा)
|
2714007297NRG24060220241933341
|
08/02/2024
|
PARSA RAM
|
2714007297WL031854
|
PARSA RAM
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218401
|
|
PARSA RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400729701857800/3963012
(गोनरड़ा)
|
2714007297NRG24060220241936485
|
08/02/2024
|
SUNDARI
|
2714007297WL031879
|
SUNDARI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218458
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400729701857800/3963012-B
(गोनरड़ा)
|
2714007297NRG24060220241933343
|
08/02/2024
|
CHUNKLAI
|
2714007297WL031854
|
CHUNKLAI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218205
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400729701857800/3963012-C
(गोनरड़ा)
|
2714007297NRG24060220241933345
|
08/02/2024
|
GMLA DEVI
|
2714007297WL031854
|
GMLA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217858
|
|
MRS GAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400729701857800/3963013
(गोनरड़ा)
|
2714007297NRG24060220241933347
|
08/02/2024
|
BHANWARI
|
2714007297WL031854
|
BHANWARI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217859
|
|
BHANWARI DEVI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400729701857800/3963014-A
(गोनरड़ा)
|
2714007297NRG24060220241936486
|
08/02/2024
|
SANTI
|
2714007297WL031879
|
SANTI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218596
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400729701857800/3963014-B
(गोनरड़ा)
|
2714007297NRG24060220241933349
|
08/02/2024
|
SANJU DEVI
|
2714007297WL031854
|
SANJU DEVI
|
00354
|
PUNB0043910
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357218597
|
|
SANJU DEVI WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400729701857800/3963015
(गोनरड़ा)
|
2714007297NRG24060220241936487
|
08/02/2024
|
SABUDI
|
2714007297WL031879
|
SABUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218433
|
|
SHABU WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400729701857800/3963015-B
(गोनरड़ा)
|
2714007297NRG24060220241933351
|
08/02/2024
|
MANJU
|
2714007297WL031854
|
MANJU
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218254
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400729701857800/3963016
(गोनरड़ा)
|
2714007297NRG24060220241932148
|
08/02/2024
|
SHIVADI
|
2714007297WL031850
|
SHIVADI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217897
|
|
SHIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400729701857800/3963019
(गोनरड़ा)
|
2714007297NRG24060220241936488
|
08/02/2024
|
SABUDI
|
2714007297WL031879
|
SABUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218466
|
|
SABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400729701857800/3963021
(गोनरड़ा)
|
2714007297NRG24060220241936489
|
08/02/2024
|
KASUDI
|
2714007297WL031879
|
KASUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218436
|
|
KESHAR DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400729701857800/3963022
(गोनरड़ा)
|
2714007297NRG24060220241936490
|
08/02/2024
|
KISHANARAM
|
2714007297WL031879
|
KISHANARAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218451
|
|
KISHANA RAM SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400729701857800/3963023
(गोनरड़ा)
|
2714007297NRG24060220241936491
|
08/02/2024
|
BAUDIDEVI
|
2714007297WL031879
|
BAUDIDEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217905
|
|
BAU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400729701857800/3963024
(गोनरड़ा)
|
2714007297NRG24060220241936492
|
08/02/2024
|
SHOBA
|
2714007297WL031879
|
SHOBA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218444
|
|
SHOBHA DEVI WO RAJEBDRA SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400729701857800/3963025
(गोनरड़ा)
|
2714007297NRG24060220241936493
|
08/02/2024
|
BHANWARI
|
2714007297WL031879
|
BHANWARI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218476
|
|
BHANVARI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400729701857800/3963026
(गोनरड़ा)
|
2714007297NRG24060220241936494
|
08/02/2024
|
BAJUDI
|
2714007297WL031879
|
BAJUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218487
|
|
BAJU DEVI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400729701857800/3963027
(गोनरड़ा)
|
2714007297NRG24060220241936495
|
08/02/2024
|
SHANTI DEVI
|
2714007297WL031879
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218168
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400729701857800/3963028
(गोनरड़ा)
|
2714007297NRG24060220241933353
|
08/02/2024
|
gaku
|
2714007297WL031854
|
gaku
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218169
|
|
MAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400729701857800/3963028-B
(गोनरड़ा)
|
2714007297NRG24060220241933355
|
08/02/2024
|
SUSHILA
|
2714007297WL031854
|
SUSHILA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218440
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400729701857800/3963028-C
(गोनरड़ा)
|
2714007297NRG24060220241933357
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031854
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218555
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400729701857800/3963029
(गोनरड़ा)
|
2714007297NRG24060220241936496
|
08/02/2024
|
BAJU DEVI
|
2714007297WL031879
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218393
|
|
BAJU DEVI ALIAS BAJUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400729701857800/3963030
(गोनरड़ा)
|
2714007297NRG24060220241933359
|
08/02/2024
|
MANJU
|
2714007297WL031854
|
MANJU
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217898
|
|
MANJU WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400729701857800/3963030-A
(गोनरड़ा)
|
2714007297NRG24060220241933362
|
08/02/2024
|
HAFU RAM
|
2714007297WL031854
|
HAFU RAM
|
00354
|
PUNB0043910
|
2412
|
2412
|
Rejected
|
30/03/2024
|
|
2357218410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DEGANA
|
RJ-271400729701857800/3963030-C
(गोनरड़ा)
|
2714007297NRG24060220241933364
|
08/02/2024
|
RAMI
|
2714007297WL031854
|
RAMI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218442
|
|
RAMESHWARI DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400729701857800/3963031
(गोनरड़ा)
|
2714007297NRG24060220241933367
|
08/02/2024
|
SUSHILA
|
2714007297WL031854
|
SUSHILA
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218438
|
|
SUSHILA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400729701857800/3963032
(गोनरड़ा)
|
2714007297NRG24060220241933369
|
08/02/2024
|
GEETA
|
2714007297WL031854
|
GEETA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218439
|
|
GITA WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400729701857800/3963033-C
(गोनरड़ा)
|
2714007297NRG24060220241936497
|
08/02/2024
|
Manohari Devi
|
2714007297WL031879
|
Manohari Devi
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218171
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400729701857800/3963034
(गोनरड़ा)
|
2714007297NRG24060220241936498
|
08/02/2024
|
JGDISH
|
2714007297WL031879
|
JGDISH
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218462
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400729701857800/3963035-A
(गोनरड़ा)
|
2714007297NRG24060220241933371
|
08/02/2024
|
CHANDA DEVI
|
2714007297WL031854
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218219
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400729701857800/3963036
(गोनरड़ा)
|
2714007297NRG24060220241936500
|
08/02/2024
|
PACHUDI
|
2714007297WL031879
|
PACHUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218208
|
|
PANCHUDI WO GIRDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400729701857800/3963039
(गोनरड़ा)
|
2714007297NRG24060220241933374
|
08/02/2024
|
PARMUDI
|
2714007297WL031854
|
PARMUDI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218432
|
|
PARAMUDI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400729701857800/3963040
(गोनरड़ा)
|
2714007297NRG24060220241933375
|
08/02/2024
|
GANPATI
|
2714007297WL031854
|
GANPATI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217849
|
|
GANAPATI DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400729701857800/3963041
(गोनरड़ा)
|
2714007297NRG24060220241933377
|
08/02/2024
|
PUNMCHAND
|
2714007297WL031854
|
PUNMCHAND
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218417
|
|
POONAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400729701857800/3963042
(गोनरड़ा)
|
2714007297NRG24060220241933378
|
08/02/2024
|
SANTHOS
|
2714007297WL031854
|
SANTHOS
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218247
|
|
SANTOSH DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400729701857800/3963043-A
(गोनरड़ा)
|
2714007297NRG24060220241933381
|
08/02/2024
|
BHASANTI DEVI
|
2714007297WL031854
|
BHASANTI DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218286
|
|
BASANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400729701857800/3963043-C
(गोनरड़ा)
|
2714007297NRG24060220241936501
|
08/02/2024
|
PIRYNKA
|
2714007297WL031879
|
PIRYNKA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218531
|
|
PRIYANKA WO SURESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400729701857800/3963044
(गोनरड़ा)
|
2714007297NRG24060220241933385
|
08/02/2024
|
NORTI
|
2714007297WL031854
|
NORTI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218308
|
|
NORATI DEVI WO PUSA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400729701857800/3963045-A
(गोनरड़ा)
|
2714007297NRG24060220241933388
|
08/02/2024
|
REKHA DEVI
|
2714007297WL031854
|
REKHA DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218204
|
|
REKHA DEVI WO ANOP PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400729701857800/3963047
(गोनरड़ा)
|
2714007297NRG24060220241933390
|
08/02/2024
|
KALYAN PURI
|
2714007297WL031854
|
KALYAN PURI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218460
|
|
KALYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400729701857800/3963047-B
(गोनरड़ा)
|
2714007297NRG24060220241933392
|
08/02/2024
|
GULABI
|
2714007297WL031854
|
GULABI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218170
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400729701857800/3963048-B
(गोनरड़ा)
|
2714007297NRG24060220241933394
|
08/02/2024
|
GULABI
|
2714007297WL031854
|
GULABI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218209
|
|
GULABI WO OM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400729701857800/3963050
(गोनरड़ा)
|
2714007297NRG24060220241936502
|
08/02/2024
|
Kamla
|
2714007297WL031879
|
Kamla
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218216
|
|
KAMALA WO MULA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400729701857800/3963051
(गोनरड़ा)
|
2714007297NRG24060220241936503
|
08/02/2024
|
SATA DAVI
|
2714007297WL031879
|
SATA DAVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218565
|
|
SITA DEVI WO SHIVKARAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400729701857800/3963052
(गोनरड़ा)
|
2714007297NRG24060220241933395
|
08/02/2024
|
TULCHAI
|
2714007297WL031854
|
TULCHAI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218318
|
|
TULACHAI DEVI WO BHANWAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400729701857800/3963053
(गोनरड़ा)
|
2714007297NRG24060220241933396
|
08/02/2024
|
LICHMAI
|
2714007297WL031854
|
LICHMAI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218517
|
|
LICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400729701857800/3963054
(गोनरड़ा)
|
2714007297NRG24060220241936504
|
08/02/2024
|
BHANWARI
|
2714007297WL031879
|
BHANWARI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218445
|
|
BHANVARI DEVI WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400729701857800/3963056
(गोनरड़ा)
|
2714007297NRG24060220241936505
|
08/02/2024
|
CHUKA DEVI
|
2714007297WL031879
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218333
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400729701857800/3963057
(गोनरड़ा)
|
2714007297NRG24060220241936506
|
08/02/2024
|
KAMLA
|
2714007297WL031879
|
KAMLA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217899
|
|
KAMLA DEVI WO SOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400729701857800/3963060
(गोनरड़ा)
|
2714007297NRG24060220241933399
|
08/02/2024
|
KHAITUDI
|
2714007297WL031854
|
KHAITUDI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218450
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400729701857800/3963060-B
(गोनरड़ा)
|
2714007297NRG24060220241933400
|
08/02/2024
|
BHAWRI DEVI
|
2714007297WL031854
|
BHAWRI DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218587
|
|
BHAVARI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400729701857800/3963060-C
(गोनरड़ा)
|
2714007297NRG24060220241933403
|
08/02/2024
|
MOTA RAM
|
2714007297WL031854
|
MOTA RAM
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218206
|
|
MOTA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400729701857800/3963063
(गोनरड़ा)
|
2714007297NRG24060220241936508
|
08/02/2024
|
GAMDA RAM
|
2714007297WL031879
|
GAMDA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218613
|
|
GHAMANDA RAM JAT O NARAYAN RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400729701857800/3963064-B
(गोनरड़ा)
|
2714007297NRG24060220241933408
|
08/02/2024
|
RAMESHWARI
|
2714007297WL031854
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218314
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400729701857800/3963067
(गोनरड़ा)
|
2714007297NRG24060220241936509
|
08/02/2024
|
supyari
|
2714007297WL031879
|
supyari
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217896
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400729701857800/3963068-A
(गोनरड़ा)
|
2714007297NRG24060220241933409
|
08/02/2024
|
NATHI DEVI
|
2714007297WL031854
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218490
|
|
NATHI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400729701857800/3963068-C
(गोनरड़ा)
|
2714007297NRG24060220241933412
|
08/02/2024
|
Sthos
|
2714007297WL031854
|
Sthos
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218533
|
|
SANTOSH DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400729701857800/3963068-D
(गोनरड़ा)
|
2714007297NRG24060220241933414
|
08/02/2024
|
GORA DEVI
|
2714007297WL031854
|
GORA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Rejected
|
30/03/2024
|
|
2357218530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEGANA
|
RJ-271400729701857800/3963069
(गोनरड़ा)
|
2714007297NRG24060220241936510
|
08/02/2024
|
CHANDARKI
|
2714007297WL031879
|
CHANDARKI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217895
|
|
CHANDRA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400729701857800/3963070-A
(गोनरड़ा)
|
2714007297NRG24060220241933416
|
08/02/2024
|
SANTOSH
|
2714007297WL031854
|
SANTOSH
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218621
|
|
SANTUDI DEVI JAT W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400729701857800/3963071
(गोनरड़ा)
|
2714007297NRG24060220241933418
|
08/02/2024
|
puna ram
|
2714007297WL031854
|
puna ram
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218619
|
|
PUNA RAM GUDAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400729701857800/3963072
(गोनरड़ा)
|
2714007297NRG24060220241933420
|
08/02/2024
|
Bhawru ram
|
2714007297WL031854
|
Bhawru ram
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218615
|
|
BHANWARA RAM SO MANRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400729701857800/3963073-A
(गोनरड़ा)
|
2714007297NRG24060220241936511
|
08/02/2024
|
MANJU
|
2714007297WL031879
|
MANJU
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218443
|
|
MANJU DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400729701857800/3963074
(गोनरड़ा)
|
2714007297NRG24060220241936512
|
08/02/2024
|
URja RAM
|
2714007297WL031879
|
URja RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218623
|
|
URAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400729701857800/3963074-A
(गोनरड़ा)
|
2714007297NRG24060220241933422
|
08/02/2024
|
VIMLA
|
2714007297WL031854
|
VIMLA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218624
|
|
VIMALA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400729701857800/3963075
(गोनरड़ा)
|
2714007297NRG24060220241933424
|
08/02/2024
|
SANTUDI
|
2714007297WL031854
|
SANTUDI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217894
|
|
SNATIDI WO JIVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400729701857800/3963076-A
(गोनरड़ा)
|
2714007297NRG24060220241933426
|
08/02/2024
|
SEETA DEVI
|
2714007297WL031854
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218473
|
|
SITA DEVI WO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400729701857800/3963077
(गोनरड़ा)
|
2714007297NRG24060220241933428
|
08/02/2024
|
HARI RAM
|
2714007297WL031854
|
HARI RAM
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218480
|
|
HARI RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400729701857800/3963077-A
(गोनरड़ा)
|
2714007297NRG24060220241933430
|
08/02/2024
|
Bhawri devi
|
2714007297WL031854
|
Bhawri devi
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218165
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400729701857800/3963078-B
(गोनरड़ा)
|
2714007297NRG24060220241933431
|
08/02/2024
|
RADHA DEVI
|
2714007297WL031854
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218454
|
|
RADHA DEVI W O KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400729701857800/3963080
(गोनरड़ा)
|
2714007297NRG24060220241933433
|
08/02/2024
|
BAVDI
|
2714007297WL031854
|
BAVDI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218296
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400729701857800/3963082
(गोनरड़ा)
|
2714007297NRG24060220241933435
|
08/02/2024
|
RANIWASH
|
2714007297WL031854
|
RANIWASH
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218173
|
|
RAM NIWAS MEGHWAL SO DEVA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400729701857800/3963083
(गोनरड़ा)
|
2714007297NRG24060220241933437
|
08/02/2024
|
CHIDKALI
|
2714007297WL031854
|
CHIDKALI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218486
|
|
CHIDIYAN DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400729701857800/3963084
(गोनरड़ा)
|
2714007297NRG24060220241936513
|
08/02/2024
|
SEETA DEVI
|
2714007297WL031879
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218395
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400729701857800/3963087
(गोनरड़ा)
|
2714007297NRG24060220241933439
|
08/02/2024
|
RUPA RAM
|
2714007297WL031854
|
RUPA RAM
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218332
|
|
RUPA RAM SO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400729701857800/3963088
(गोनरड़ा)
|
2714007297NRG24060220241933443
|
08/02/2024
|
MUNNIDEVI
|
2714007297WL031854
|
MUNNIDEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218475
|
|
MUNNI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400729701857800/3963093
(गोनरड़ा)
|
2714007297NRG24060220241933444
|
08/02/2024
|
SITUDI
|
2714007297WL031854
|
SITUDI
|
00354
|
PUNB0043910
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357218474
|
|
SITUDI WO BIRAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400729701857800/3963094
(गोनरड़ा)
|
2714007297NRG24060220241933446
|
08/02/2024
|
NATHU REAM
|
2714007297WL031854
|
NATHU REAM
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218256
|
|
NATHU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400729701857800/3963095
(गोनरड़ा)
|
2714007297NRG24060220241933451
|
08/02/2024
|
BHANWARI
|
2714007297WL031854
|
BHANWARI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218284
|
|
BHANWARI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400729701857800/3963096
(गोनरड़ा)
|
2714007297NRG24060220241933453
|
08/02/2024
|
BAJUDI
|
2714007297WL031854
|
BAJUDI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218483
|
|
BAJUDEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400729701857800/3963097
(गोनरड़ा)
|
2714007297NRG24060220241933455
|
08/02/2024
|
RAJUDI
|
2714007297WL031854
|
RAJUDI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218488
|
|
RAJU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400729701857800/3963098
(गोनरड़ा)
|
2714007297NRG24060220241933458
|
08/02/2024
|
GARLI
|
2714007297WL031854
|
GARLI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218497
|
|
GORA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400729701857800/3963098-B
(गोनरड़ा)
|
2714007297NRG24060220241932150
|
08/02/2024
|
GANESH RAM
|
2714007297WL031850
|
GANESH RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218255
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400729701857800/3963099
(गोनरड़ा)
|
2714007297NRG24060220241933460
|
08/02/2024
|
CHUKLI
|
2714007297WL031854
|
CHUKLI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218424
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400729701857800/3963099-B
(गोनरड़ा)
|
2714007297NRG24060220241933461
|
08/02/2024
|
GEETA
|
2714007297WL031854
|
GEETA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218482
|
|
GITUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400729701857800/3963099-C
(गोनरड़ा)
|
2714007297NRG24060220241933462
|
08/02/2024
|
MANISHA
|
2714007297WL031854
|
MANISHA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218287
|
|
MUNNI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400729701857800/3963100
(गोनरड़ा)
|
2714007297NRG24060220241933464
|
08/02/2024
|
SHNATI DEVI
|
2714007297WL031854
|
SHNATI DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218484
|
|
SHANTI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400729701857800/3963100-D
(गोनरड़ा)
|
2714007297NRG24060220241933465
|
08/02/2024
|
LALI DEVI
|
2714007297WL031854
|
LALI DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218485
|
|
LALI DEVI WO PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24060220241936514
|
08/02/2024
|
CHENA RAM
|
2714007297WL031879
|
CHENA RAM
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218465
|
|
CHENA RAM SO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400729701857800/3963102-C
(गोनरड़ा)
|
2714007297NRG24060220241933467
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031854
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218222
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400729701857800/3963103
(गोनरड़ा)
|
2714007297NRG24060220241933468
|
08/02/2024
|
Rimjudi
|
2714007297WL031854
|
Rimjudi
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218441
|
|
RIMAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400729701857800/3963103-A
(गोनरड़ा)
|
2714007297NRG24060220241933471
|
08/02/2024
|
INDIRA
|
2714007297WL031854
|
INDIRA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217848
|
|
INDRA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400729701857800/3963105
(गोनरड़ा)
|
2714007297NRG24060220241933476
|
08/02/2024
|
LILA
|
2714007297WL031854
|
LILA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218499
|
|
LILA DEVI WO GOVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400729701857800/3963106
(गोनरड़ा)
|
2714007297NRG24060220241933482
|
08/02/2024
|
LEELA
|
2714007297WL031854
|
LEELA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218528
|
|
LILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400729701857800/3963109
(गोनरड़ा)
|
2714007297NRG24060220241936515
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031879
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218479
|
|
MANJU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400729701857800/3963110
(गोनरड़ा)
|
2714007297NRG24060220241936516
|
08/02/2024
|
GOGALI
|
2714007297WL031879
|
GOGALI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218426
|
|
GOGA DEVI WO NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400729701857800/3963110-B
(गोनरड़ा)
|
2714007297NRG24060220241936517
|
08/02/2024
|
SUSILA
|
2714007297WL031879
|
SUSILA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218285
|
|
SUSHILA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400729701857800/3963110-C
(गोनरड़ा)
|
2714007297NRG24060220241936518
|
08/02/2024
|
kamali
|
2714007297WL031879
|
kamali
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218354
|
|
KAMLI DEVI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400729701857800/3963110-D
(गोनरड़ा)
|
2714007297NRG24060220241936519
|
08/02/2024
|
SOBHA DEVI
|
2714007297WL031879
|
SOBHA DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218427
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400729701857800/3963111
(गोनरड़ा)
|
2714007297NRG24060220241933484
|
08/02/2024
|
dali devi
|
2714007297WL031854
|
dali devi
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218211
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400729701857800/3963113
(गोनरड़ा)
|
2714007297NRG24060220241933490
|
08/02/2024
|
BHANWARI
|
2714007297WL031854
|
BHANWARI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218425
|
|
BHANWARI DEVI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400729701857800/3963114
(गोनरड़ा)
|
2714007297NRG24060220241933493
|
08/02/2024
|
SAROJ
|
2714007297WL031854
|
SAROJ
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218586
|
|
SAROJ DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400729701857800/3963120
(गोनरड़ा)
|
2714007297NRG24060220241936521
|
08/02/2024
|
GEETA
|
2714007297WL031879
|
GEETA
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218529
|
|
GITA DEVI WO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400729701857800/3963121
(गोनरड़ा)
|
2714007297NRG24060220241933494
|
08/02/2024
|
JHANKARI
|
2714007297WL031854
|
JHANKARI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218452
|
|
JHANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400729701857800/3963121-B
(गोनरड़ा)
|
2714007297NRG24060220241933495
|
08/02/2024
|
SHANTI
|
2714007297WL031854
|
SHANTI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218589
|
|
SHANTI DEVI PUNA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400729701857800/3963122
(गोनरड़ा)
|
2714007297NRG24060220241933496
|
08/02/2024
|
KISHANA RAM
|
2714007297WL031854
|
KISHANA RAM
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218489
|
|
KISHNA RAM SO BUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400729701857800/3963123
(गोनरड़ा)
|
2714007297NRG24060220241933497
|
08/02/2024
|
GEETA
|
2714007297WL031854
|
GEETA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218298
|
|
GITA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400729701857800/3963123-A
(गोनरड़ा)
|
2714007297NRG24060220241936522
|
08/02/2024
|
Shoba
|
2714007297WL031879
|
Shoba
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218215
|
|
SHOBHA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400729701857800/3963123-B
(गोनरड़ा)
|
2714007297NRG24060220241933498
|
08/02/2024
|
MATHU DEVI
|
2714007297WL031854
|
MATHU DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218590
|
|
MASTU DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400729701857800/3963124
(गोनरड़ा)
|
2714007297NRG24060220241936523
|
08/02/2024
|
IGYARSI
|
2714007297WL031879
|
IGYARSI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218543
|
|
GYARASI DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400729701857800/3963124-A
(गोनरड़ा)
|
2714007297NRG24060220241936524
|
08/02/2024
|
parmuri
|
2714007297WL031879
|
parmuri
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218620
|
|
Mrs. PARMUDI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400729701857800/3963127
(गोनरड़ा)
|
2714007297NRG24060220241932151
|
08/02/2024
|
GEETA DEVI
|
2714007297WL031850
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218315
|
|
GITA DEVI WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400729701857800/3963129
(गोनरड़ा)
|
2714007297NRG24060220241936526
|
08/02/2024
|
SHANTI
|
2714007297WL031879
|
SHANTI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217865
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400729701857800/3963130
(गोनरड़ा)
|
2714007297NRG24060220241936527
|
08/02/2024
|
LILA
|
2714007297WL031879
|
LILA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218467
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400729701857800/3963132-A
(गोनरड़ा)
|
2714007297NRG24060220241936528
|
08/02/2024
|
GAJU DEVI
|
2714007297WL031879
|
GAJU DEVI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217867
|
|
GAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400729701857800/3963134-B
(गोनरड़ा)
|
2714007297NRG24060220241936529
|
08/02/2024
|
panchi davi
|
2714007297WL031879
|
panchi davi
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218492
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400729701857800/3963135
(गोनरड़ा)
|
2714007297NRG24060220241936530
|
08/02/2024
|
BHAANWARI
|
2714007297WL031879
|
BHAANWARI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Rejected
|
30/03/2024
|
|
2357218603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEGANA
|
RJ-271400729701857800/3963135-A
(गोनरड़ा)
|
2714007297NRG24060220241932152
|
08/02/2024
|
Indera
|
2714007297WL031850
|
Indera
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218207
|
|
INDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400729701857800/3963135-C
(गोनरड़ा)
|
2714007297NRG24060220241932153
|
08/02/2024
|
Gudi Devi
|
2714007297WL031850
|
Gudi Devi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218214
|
|
GUTI DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400729701857800/3963135-D
(गोनरड़ा)
|
2714007297NRG24060220241932154
|
08/02/2024
|
SAUDI
|
2714007297WL031850
|
SAUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218172
|
|
SAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400729701857800/3963137
(गोनरड़ा)
|
2714007297NRG24060220241932155
|
08/02/2024
|
SANTOSH
|
2714007297WL031850
|
SANTOSH
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218428
|
|
SANTOSH WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400729701857800/3963138
(गोनरड़ा)
|
2714007297NRG24060220241932156
|
08/02/2024
|
IGYARSI
|
2714007297WL031850
|
IGYARSI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218495
|
|
GYARASI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400729701857800/3963138-A
(गोनरड़ा)
|
2714007297NRG24060220241932157
|
08/02/2024
|
RAJU DEVI
|
2714007297WL031850
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218494
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400729701857800/3963140
(गोनरड़ा)
|
2714007297NRG24060220241932158
|
08/02/2024
|
DAKHA DEVI
|
2714007297WL031850
|
DAKHA DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218164
|
|
DAKHI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400729701857800/3963140-A
(गोनरड़ा)
|
2714007297NRG24060220241932159
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031850
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218218
|
|
MANJU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400729701857800/3963141
(गोनरड़ा)
|
2714007297NRG24060220241932160
|
08/02/2024
|
BACHUDI
|
2714007297WL031850
|
BACHUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218431
|
|
BACHU DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400729701857800/3963144
(गोनरड़ा)
|
2714007297NRG24060220241932161
|
08/02/2024
|
BAUDI
|
2714007297WL031850
|
BAUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218252
|
|
BABUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400729701857800/3963145
(गोनरड़ा)
|
2714007297NRG24060220241933499
|
08/02/2024
|
ANUDI
|
2714007297WL031854
|
ANUDI
|
00354
|
PUNB0043910
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357217906
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400729701857800/3963147
(गोनरड़ा)
|
2714007297NRG24060220241932162
|
08/02/2024
|
FULKI
|
2714007297WL031850
|
FULKI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218248
|
|
PHULA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400729701857800/3963148
(गोनरड़ा)
|
2714007297NRG24060220241932163
|
08/02/2024
|
RADHA
|
2714007297WL031850
|
RADHA
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357217863
|
|
RADHA DEVI WO BUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400729701857800/3963149
(गोनरड़ा)
|
2714007297NRG24060220241932164
|
08/02/2024
|
SANTOSH
|
2714007297WL031850
|
SANTOSH
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218297
|
|
SANTOSH DEVI W/O RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400729701857800/3963150-A
(गोनरड़ा)
|
2714007297NRG24060220241932165
|
08/02/2024
|
MAMTA
|
2714007297WL031850
|
MAMTA
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218221
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400729701857800/3963150-C
(गोनरड़ा)
|
2714007297NRG24060220241932166
|
08/02/2024
|
CHANA DEVI
|
2714007297WL031850
|
CHANA DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218220
|
|
CHENA DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400729701857800/3963151-A
(गोनरड़ा)
|
2714007297NRG24060220241933500
|
08/02/2024
|
Bodu ram
|
2714007297WL031854
|
Bodu ram
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218283
|
|
BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400729701857800/3963152
(गोनरड़ा)
|
2714007297NRG24060220241933501
|
08/02/2024
|
RASAAL
|
2714007297WL031854
|
RASAAL
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218502
|
|
RASAL DEVI WO SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400729701857800/3963153-A
(गोनरड़ा)
|
2714007297NRG24060220241932167
|
08/02/2024
|
MANJU DEVI
|
2714007297WL031850
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217850
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400729701857800/3963155
(गोनरड़ा)
|
2714007297NRG24060220241932168
|
08/02/2024
|
PACHUDI
|
2714007297WL031850
|
PACHUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218321
|
|
PANCHI DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400729701857800/3963155-A
(गोनरड़ा)
|
2714007297NRG24060220241932169
|
08/02/2024
|
KAMLI
|
2714007297WL031850
|
KAMLI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218554
|
|
KAMALI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400729701857800/3963156
(गोनरड़ा)
|
2714007297NRG24060220241933502
|
08/02/2024
|
INDARKI
|
2714007297WL031854
|
INDARKI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218250
|
|
INDERA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400729701857800/3963158-B
(गोनरड़ा)
|
2714007297NRG24060220241933503
|
08/02/2024
|
GEETA
|
2714007297WL031854
|
GEETA
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218331
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400729701857800/3963159
(गोनरड़ा)
|
2714007297NRG24060220241933504
|
08/02/2024
|
KAMLI
|
2714007297WL031854
|
KAMLI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218300
|
|
KAMLI DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400729701857800/3963161
(गोनरड़ा)
|
2714007297NRG24060220241932170
|
08/02/2024
|
IKUDI
|
2714007297WL031850
|
IKUDI
|
00354
|
PUNB0043910
|
202
|
202
|
Processed
|
30/03/2024
|
|
2357218212
|
|
IKUDI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400729701857800/3963162-A
(गोनरड़ा)
|
2714007297NRG24060220241932171
|
08/02/2024
|
RAMI DEVI
|
2714007297WL031850
|
RAMI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218356
|
|
RAMI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400729701857800/3963168
(गोनरड़ा)
|
2714007297NRG24060220241932172
|
08/02/2024
|
SATUDI
|
2714007297WL031850
|
SATUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218539
|
|
SITA WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400729701857800/3963170
(गोनरड़ा)
|
2714007297NRG24060220241932173
|
08/02/2024
|
BARDA
|
2714007297WL031850
|
BARDA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218588
|
|
BIRADA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400729701857800/3963171
(गोनरड़ा)
|
2714007297NRG24060220241933505
|
08/02/2024
|
SHOBHA DEVI
|
2714007297WL031854
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Rejected
|
30/03/2024
|
|
2357217864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DEGANA
|
RJ-271400729701857800/3963172
(गोनरड़ा)
|
2714007297NRG24060220241933506
|
08/02/2024
|
ANOPDI
|
2714007297WL031854
|
ANOPDI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218249
|
|
ANOPA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400729701857800/3963172-B
(गोनरड़ा)
|
2714007297NRG24060220241933507
|
08/02/2024
|
RADHA
|
2714007297WL031854
|
RADHA
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218553
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400729701857800/3963172-C
(गोनरड़ा)
|
2714007297NRG24060220241936531
|
08/02/2024
|
SEETA
|
2714007297WL031879
|
SEETA
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218552
|
|
SITA DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400729701857800/3963173
(गोनरड़ा)
|
2714007297NRG24060220241932174
|
08/02/2024
|
NATHUDI
|
2714007297WL031850
|
NATHUDI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218166
|
|
NATHU DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400729701857800/3963174-A
(गोनरड़ा)
|
2714007297NRG24060220241933508
|
08/02/2024
|
nema ram
|
2714007297WL031854
|
nema ram
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218386
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400729701857800/3963175
(गोनरड़ा)
|
2714007297NRG24060220241932175
|
08/02/2024
|
PEMALI
|
2714007297WL031850
|
PEMALI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2357218546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DEGANA
|
RJ-271400729701857800/3963177
(गोनरड़ा)
|
2714007297NRG24060220241932176
|
08/02/2024
|
INDRKI
|
2714007297WL031850
|
INDRKI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218302
|
|
INDRA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400729701857800/3963177-B
(गोनरड़ा)
|
2714007297NRG24060220241932177
|
08/02/2024
|
DURGA DEVI
|
2714007297WL031850
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218313
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400729701857800/3963178
(गोनरड़ा)
|
2714007297NRG24060220241932178
|
08/02/2024
|
MOHANI
|
2714007297WL031850
|
MOHANI
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218542
|
|
MOHANI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400729701857800/3963179-B
(गोनरड़ा)
|
2714007297NRG24060220241932179
|
08/02/2024
|
manju
|
2714007297WL031850
|
manju
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217893
|
|
MANJU WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400729701857800/3963180
(गोनरड़ा)
|
2714007297NRG24060220241932180
|
08/02/2024
|
GOPI
|
2714007297WL031850
|
GOPI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218537
|
|
GOPI DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400729701857800/3963181
(गोनरड़ा)
|
2714007297NRG24060220241932181
|
08/02/2024
|
BHAVRI
|
2714007297WL031850
|
BHAVRI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218349
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400729701857800/3963182-A
(गोनरड़ा)
|
2714007297NRG24060220241932182
|
08/02/2024
|
SUSHILA
|
2714007297WL031850
|
SUSHILA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217847
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400729701857800/3963182-B
(गोनरड़ा)
|
2714007297NRG24060220241932183
|
08/02/2024
|
Teeja Devi
|
2714007297WL031850
|
Teeja Devi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217851
|
|
TIJA DEVI WO JAYRAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400729701857800/3963183
(गोनरड़ा)
|
2714007297NRG24060220241933509
|
08/02/2024
|
SEETA DEVI
|
2714007297WL031854
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218550
|
|
SITA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400729701857800/3963183-A
(गोनरड़ा)
|
2714007297NRG24060220241932184
|
08/02/2024
|
GAGUDI
|
2714007297WL031850
|
GAGUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218547
|
|
GAJARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400729701857800/3963184
(गोनरड़ा)
|
2714007297NRG24060220241932185
|
08/02/2024
|
HANSKI
|
2714007297WL031850
|
HANSKI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218541
|
|
HANSHKI WO BIRBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400729701857800/3963184-B
(गोनरड़ा)
|
2714007297NRG24060220241932186
|
08/02/2024
|
PREM
|
2714007297WL031850
|
PREM
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217852
|
|
PREM DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400729701857800/3963184-C
(गोनरड़ा)
|
2714007297NRG24060220241936532
|
08/02/2024
|
KAMLA
|
2714007297WL031879
|
KAMLA
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217855
|
|
KAMLA DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400729701857800/3963185
(गोनरड़ा)
|
2714007297NRG24060220241932187
|
08/02/2024
|
GADAWALI
|
2714007297WL031850
|
GADAWALI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218396
|
|
JHADAVLI DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400729701857800/3963185-A
(गोनरड़ा)
|
2714007297NRG24060220241932188
|
08/02/2024
|
JATUDI DEVI
|
2714007297WL031850
|
JATUDI DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218167
|
|
JATUDI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400729701857800/3963185-C
(गोनरड़ा)
|
2714007297NRG24060220241932189
|
08/02/2024
|
kISUDI
|
2714007297WL031850
|
kISUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218320
|
|
KISHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400729701857800/3963186
(गोनरड़ा)
|
2714007297NRG24060220241932190
|
08/02/2024
|
INDRA
|
2714007297WL031850
|
INDRA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218293
|
|
INDERKI DEVI RAIKA W O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400729701857800/3963187
(गोनरड़ा)
|
2714007297NRG24060220241932191
|
08/02/2024
|
PAMLI
|
2714007297WL031850
|
PAMLI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218548
|
|
PEMA DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400729701857800/3963188
(गोनरड़ा)
|
2714007297NRG24060220241932192
|
08/02/2024
|
SATADEVI
|
2714007297WL031850
|
SATADEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218351
|
|
SITA DEVI WO CHHITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400729701857800/3963189
(गोनरड़ा)
|
2714007297NRG24060220241932193
|
08/02/2024
|
TIJA DEVI
|
2714007297WL031850
|
TIJA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218584
|
|
TIJA DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400729701857800/3963190
(गोनरड़ा)
|
2714007297NRG24060220241932194
|
08/02/2024
|
CHUKA DEVI
|
2714007297WL031850
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218317
|
|
CHUKALI WO GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400729701857800/3963191
(गोनरड़ा)
|
2714007297NRG24060220241932195
|
08/02/2024
|
KARNA RAM
|
2714007297WL031850
|
KARNA RAM
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218622
|
|
KARNA RAM SO BHOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400729701857800/3963192
(गोनरड़ा)
|
2714007297NRG24060220241932196
|
08/02/2024
|
AAPUDI
|
2714007297WL031850
|
AAPUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218545
|
|
APU DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400729701857800/3963193
(गोनरड़ा)
|
2714007297NRG24060220241932197
|
08/02/2024
|
FULKIDEVI
|
2714007297WL031850
|
FULKIDEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218549
|
|
FHULI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400729701857800/3963194
(गोनरड़ा)
|
2714007297NRG24060220241932198
|
08/02/2024
|
BAJUDI
|
2714007297WL031850
|
BAJUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218614
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400729701857800/3963194-B
(गोनरड़ा)
|
2714007297NRG24060220241932199
|
08/02/2024
|
PARMUDI
|
2714007297WL031850
|
PARMUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218540
|
|
PARAMA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400729701857800/3963195
(गोनरड़ा)
|
2714007297NRG24060220241932200
|
08/02/2024
|
PADMA
|
2714007297WL031850
|
PADMA
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218316
|
|
PADMA DEVI WO MANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400729701857800/3963196-A
(गोनरड़ा)
|
2714007297NRG24060220241932201
|
08/02/2024
|
SAMUDI
|
2714007297WL031850
|
SAMUDI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218311
|
|
SUMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400729701857800/3963197
(गोनरड़ा)
|
2714007297NRG24060220241932202
|
08/02/2024
|
SANTHOS
|
2714007297WL031850
|
SANTHOS
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218411
|
|
SANTU DEVI WO PARBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400729701857800/3963197-B
(गोनरड़ा)
|
2714007297NRG24060220241932203
|
08/02/2024
|
Jimna Devi
|
2714007297WL031850
|
Jimna Devi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218423
|
|
JIMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400729701857800/3963198
(गोनरड़ा)
|
2714007297NRG24060220241932204
|
08/02/2024
|
SATADEVI
|
2714007297WL031850
|
SATADEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218551
|
|
SITA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400729701857800/3963199
(गोनरड़ा)
|
2714007297NRG24060220241932206
|
08/02/2024
|
VIMLA
|
2714007297WL031850
|
VIMLA
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218213
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400729701857800/3963199-C
(गोनरड़ा)
|
2714007297NRG24060220241932207
|
08/02/2024
|
SATU DEVI
|
2714007297WL031850
|
SATU DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218536
|
|
SANTU DEVI WO BHEYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400729701857800/5140318-A
(गोनरड़ा)
|
2714007297NRG24060220241932208
|
08/02/2024
|
Santosh devi
|
2714007297WL031850
|
Santosh devi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218202
|
|
SANTOSH DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400729701857800/5140319
(गोनरड़ा)
|
2714007297NRG24060220241932209
|
08/02/2024
|
PUNKI
|
2714007297WL031850
|
PUNKI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218459
|
|
PUNAKI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400729701857800/5140320
(गोनरड़ा)
|
2714007297NRG24060220241936533
|
08/02/2024
|
Saroj
|
2714007297WL031879
|
Saroj
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218394
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400729701857800/5140321
(गोनरड़ा)
|
2714007297NRG24060220241932210
|
08/02/2024
|
SAJUDI
|
2714007297WL031850
|
SAJUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218491
|
|
SARJU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400729701857800/5140322
(गोनरड़ा)
|
2714007297NRG24060220241932211
|
08/02/2024
|
BHAGUDI
|
2714007297WL031850
|
BHAGUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218544
|
|
BHAGUDI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400729701857800/5140323
(गोनरड़ा)
|
2714007297NRG24060220241932212
|
08/02/2024
|
TULCHAI
|
2714007297WL031850
|
TULCHAI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218253
|
|
TULACHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400729701857800/5140346
(गोनरड़ा)
|
2714007297NRG24070220241981812
|
08/02/2024
|
SABUDI
|
2714007297WL032230
|
SABUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218595
|
|
SHOBHA DEVI WO GHASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400729701857800/5140348-B
(गोनरड़ा)
|
2714007297NRG24070220241981815
|
08/02/2024
|
JATAN KANWAR
|
2714007297WL032230
|
JATAN KANWAR
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218605
|
|
JATAN KANWAR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400729701857800/5140350-A
(गोनरड़ा)
|
2714007297NRG24070220241981817
|
08/02/2024
|
MANJU
|
2714007297WL032230
|
MANJU
|
00354
|
PUNB0043910
|
2626
|
2626
|
Rejected
|
30/03/2024
|
|
2357218593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
DEGANA
|
RJ-271400729701857800/5140355
(गोनरड़ा)
|
2714007297NRG24060220241932213
|
08/02/2024
|
NATHI DEVI
|
2714007297WL031850
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217866
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400729701857800/5140355-C
(गोनरड़ा)
|
2714007297NRG24060220241932214
|
08/02/2024
|
BANSI LAL
|
2714007297WL031850
|
BANSI LAL
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218305
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400729701857800/5140357
(गोनरड़ा)
|
2714007297NRG24060220241936534
|
08/02/2024
|
HASKI
|
2714007297WL031879
|
HASKI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357218400
|
|
HASAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400729701857800/7230189
(गोनरड़ा)
|
2714007297NRG24060220241936535
|
08/02/2024
|
MATUDI
|
2714007297WL031879
|
MATUDI
|
00354
|
PUNB0043910
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357217892
|
|
UGMA RAM
|
HDFC BANK LTD(607152)
|
|
248
|
DEGANA
|
RJ-271400729701857800/7230357
(गोनरड़ा)
|
2714007297NRG24060220241932217
|
08/02/2024
|
MASTU
|
2714007297WL031850
|
MASTU
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218388
|
|
MASTU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400729701857800/8701828
(गोनरड़ा)
|
2714007297NRG24060220241932218
|
08/02/2024
|
HIRA DEVI
|
2714007297WL031850
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218534
|
|
HIRA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400729701857800/8768159
(गोनरड़ा)
|
2714007297NRG24060220241933510
|
08/02/2024
|
SAYRI DEVI
|
2714007297WL031854
|
SAYRI DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218496
|
|
SAYRI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400729701857800/8768159-A
(गोनरड़ा)
|
2714007297NRG24060220241932219
|
08/02/2024
|
ROSHANI DEVI
|
2714007297WL031850
|
ROSHANI DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217856
|
|
ROSHANI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400729701857800/8768162-A
(गोनरड़ा)
|
2714007297NRG24060220241932220
|
08/02/2024
|
Dali
|
2714007297WL031850
|
Dali
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218217
|
|
DALI DEVI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400729701857800/8768164-B
(गोनरड़ा)
|
2714007297NRG24060220241933511
|
08/02/2024
|
JETA DEVI
|
2714007297WL031854
|
JETA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217853
|
|
JETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400729701857800/8768165
(गोनरड़ा)
|
2714007297NRG24060220241932221
|
08/02/2024
|
DHARMA DEVI
|
2714007297WL031850
|
DHARMA DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218210
|
|
DHARMA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400729701857800/8768165-B
(गोनरड़ा)
|
2714007297NRG24060220241932222
|
08/02/2024
|
DHOLI
|
2714007297WL031850
|
DHOLI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218585
|
|
DHOLI DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400729701857800/8768169
(गोनरड़ा)
|
2714007297NRG24060220241932223
|
08/02/2024
|
BIDAMI
|
2714007297WL031850
|
BIDAMI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218291
|
|
BIDAMI DEVI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400729701857800/8768170
(गोनरड़ा)
|
2714007297NRG24060220241932224
|
08/02/2024
|
SUGANAI
|
2714007297WL031850
|
SUGANAI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218532
|
|
SUGNA DEVI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400729701857800/8768171-A
(गोनरड़ा)
|
2714007297NRG24060220241932225
|
08/02/2024
|
AASU DEVI
|
2714007297WL031850
|
AASU DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218498
|
|
ASU DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400729701857800/8768171-C
(गोनरड़ा)
|
2714007297NRG24060220241933512
|
08/02/2024
|
CHUNKA DEVI
|
2714007297WL031854
|
CHUNKA DEVI
|
00354
|
PUNB0043910
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218306
|
|
CHUKA DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400729701857800/8768172
(गोनरड़ा)
|
2714007297NRG24060220241932226
|
08/02/2024
|
SOHANI
|
2714007297WL031850
|
SOHANI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218304
|
|
SOHANI DEVI WO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400729701857800/8768173
(गोनरड़ा)
|
2714007297NRG24060220241932228
|
08/02/2024
|
chndki
|
2714007297WL031850
|
chndki
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218538
|
|
CHHNDRAKI DEVI WO JHUNJHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400729701857800/8768174
(गोनरड़ा)
|
2714007297NRG24060220241932229
|
08/02/2024
|
MAHATKI
|
2714007297WL031850
|
MAHATKI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218301
|
|
METHI DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400729701857800/8768174-A
(गोनरड़ा)
|
2714007297NRG24060220241933513
|
08/02/2024
|
JAITA DEVI
|
2714007297WL031854
|
JAITA DEVI
|
00354
|
PUNB0043910
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218429
|
|
JETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400729701857800/8768174-B
(गोनरड़ा)
|
2714007297NRG24060220241932230
|
08/02/2024
|
SANTOSH
|
2714007297WL031850
|
SANTOSH
|
00354
|
PUNB0043910
|
2222
|
2222
|
Rejected
|
30/03/2024
|
|
2357218303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
DEGANA
|
RJ-271400729701857800/8768178
(गोनरड़ा)
|
2714007297NRG24060220241932231
|
08/02/2024
|
SANTOSH
|
2714007297WL031850
|
SANTOSH
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218434
|
|
SANTOSH DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400729701857800/8768179
(गोनरड़ा)
|
2714007297NRG24060220241932232
|
08/02/2024
|
PAHLAD RAM
|
2714007297WL031850
|
PAHLAD RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218348
|
|
PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400729701857800/8768179-A
(गोनरड़ा)
|
2714007297NRG24060220241932233
|
08/02/2024
|
RAMBHAROSA
|
2714007297WL031850
|
RAMBHAROSA
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218399
|
|
RAM BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400729701857800/8768180
(गोनरड़ा)
|
2714007297NRG24060220241932234
|
08/02/2024
|
IGYARSI DEVI
|
2714007297WL031850
|
IGYARSI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218437
|
|
GYARASI DEVI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400729701857800/8768180-B
(गोनरड़ा)
|
2714007297NRG24060220241932235
|
08/02/2024
|
LeeLa
|
2714007297WL031850
|
LeeLa
|
00354
|
PUNB0043910
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357217904
|
|
LILA DEVI WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400729701857800/8768181-A
(गोनरड़ा)
|
2714007297NRG24060220241932236
|
08/02/2024
|
GEETA DEVI
|
2714007297WL031850
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218435
|
|
GITA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400729701857800/8768182-A
(गोनरड़ा)
|
2714007297NRG24060220241932238
|
08/02/2024
|
SANTOSH
|
2714007297WL031850
|
SANTOSH
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218430
|
|
SANTOSH WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400729701857800/8768183
(गोनरड़ा)
|
2714007297NRG24060220241932239
|
08/02/2024
|
HARI SINGH
|
2714007297WL031850
|
HARI SINGH
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218350
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEGANA
|
RJ-271400729701857800/8768183-B
(गोनरड़ा)
|
2714007297NRG24060220241932241
|
08/02/2024
|
Mamta Devi
|
2714007297WL031850
|
Mamta Devi
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218282
|
|
Mrs. MAMTA DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DEGANA
|
RJ-271400729701857800/8768184
(गोनरड़ा)
|
2714007297NRG24060220241932242
|
08/02/2024
|
SHANTI DEVI
|
2714007297WL031850
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218493
|
|
SHANTI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400729701857800/8768189
(गोनरड़ा)
|
2714007297NRG24060220241932244
|
08/02/2024
|
SEETA
|
2714007297WL031850
|
SEETA
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218397
|
|
SITA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400729701857800/8768191-B
(गोनरड़ा)
|
2714007297NRG24060220241932245
|
08/02/2024
|
KAMLI
|
2714007297WL031850
|
KAMLI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218535
|
|
KAMALI DEVI WO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400729701857800/8768191-C
(गोनरड़ा)
|
2714007297NRG24060220241932246
|
08/02/2024
|
NURI DEVI
|
2714007297WL031850
|
NURI DEVI
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218478
|
|
NURI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400729701857800/8768192-B
(गोनरड़ा)
|
2714007297NRG24060220241932247
|
08/02/2024
|
ANIL
|
2714007297WL031850
|
ANIL
|
00354
|
PUNB0043910
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218355
|
|
ANIL HARIJAN SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400729701857800/8768193
(गोनरड़ा)
|
2714007297NRG24070220241981818
|
08/02/2024
|
Gogli
|
2714007297WL032230
|
Gogli
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218604
|
|
GOGALI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400729701857800/8768193-A
(गोनरड़ा)
|
2714007297NRG24070220241981819
|
08/02/2024
|
BAUDI
|
2714007297WL032230
|
BAUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218602
|
|
BAUDI WO KANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400729701857800/8768195
(गोनरड़ा)
|
2714007297NRG24070220241981820
|
08/02/2024
|
AAYCHUKI
|
2714007297WL032230
|
AAYCHUKI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218609
|
|
AACHU DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400729701857800/8768198
(गोनरड़ा)
|
2714007297NRG24070220241981824
|
08/02/2024
|
Geeta
|
2714007297WL032230
|
Geeta
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217888
|
|
GEETA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400729701857800/8768198-B
(गोनरड़ा)
|
2714007297NRG24070220241981826
|
08/02/2024
|
BALIDEVI
|
2714007297WL032230
|
BALIDEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218606
|
|
BALUDI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400729701857800/8768201
(गोनरड़ा)
|
2714007297NRG24070220241981829
|
08/02/2024
|
ganga kanwar
|
2714007297WL032230
|
ganga kanwar
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217889
|
|
GANGA KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400729701857800/8768202
(गोनरड़ा)
|
2714007297NRG24070220241981830
|
08/02/2024
|
GEETA KANWAR
|
2714007297WL032230
|
GEETA KANWAR
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218600
|
|
GEETA DEVI WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400729701857800/8768204
(गोनरड़ा)
|
2714007297NRG24070220241981833
|
08/02/2024
|
Deewan singh
|
2714007297WL032230
|
Deewan singh
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218353
|
|
DIWAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400729701857800/8768205
(गोनरड़ा)
|
2714007297NRG24070220241981834
|
08/02/2024
|
BIDAMI
|
2714007297WL032230
|
BIDAMI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217890
|
|
BIDAMI DEVI WO RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400729701857800/8768206
(गोनरड़ा)
|
2714007297NRG24070220241981835
|
08/02/2024
|
SHIV SINGH
|
2714007297WL032230
|
SHIV SINGH
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218330
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400729701857800/8768207-A
(गोनरड़ा)
|
2714007297NRG24070220241981836
|
08/02/2024
|
MUNNI KANWAR
|
2714007297WL032230
|
MUNNI KANWAR
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218601
|
|
MUNNI DEVI WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400729701857800/8768214-A
(गोनरड़ा)
|
2714007297NRG24070220241981846
|
08/02/2024
|
PAREM KANWAR
|
2714007297WL032230
|
PAREM KANWAR
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218610
|
|
PREM KANWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400729701857800/8768217
(गोनरड़ा)
|
2714007297NRG24070220241981849
|
08/02/2024
|
PUKHA RAJ
|
2714007297WL032230
|
PUKHA RAJ
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218312
|
|
PUKHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400729701857800/8768217-A
(गोनरड़ा)
|
2714007297NRG24070220241981850
|
08/02/2024
|
MANJU
|
2714007297WL032230
|
MANJU
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218608
|
|
MANJU DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400729701857800/8768218
(गोनरड़ा)
|
2714007297NRG24070220241981851
|
08/02/2024
|
CHUNKA DEVI
|
2714007297WL032230
|
CHUNKA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218203
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400729701857800/8768219
(गोनरड़ा)
|
2714007297NRG24070220241981852
|
08/02/2024
|
ARAJUN RAM
|
2714007297WL032230
|
ARAJUN RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218461
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400729701857800/8768221-A
(गोनरड़ा)
|
2714007297NRG24070220241981854
|
08/02/2024
|
HARJU DEVI
|
2714007297WL032230
|
HARJU DEVI
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218607
|
|
HARJU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400729701857800/8768222
(गोनरड़ा)
|
2714007297NRG24070220241981855
|
08/02/2024
|
RAMIDEVI
|
2714007297WL032230
|
RAMIDEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217846
|
|
RAMI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400729701857800/8768223
(गोनरड़ा)
|
2714007297NRG24070220241981856
|
08/02/2024
|
JUMA devi
|
2714007297WL032230
|
JUMA devi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218598
|
|
JHUMA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400729701857800/8768224
(गोनरड़ा)
|
2714007297NRG24070220241981857
|
08/02/2024
|
BAHNWRA RAM
|
2714007297WL032230
|
BAHNWRA RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218294
|
|
BHANWAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400729701857800/8768227
(गोनरड़ा)
|
2714007297NRG24070220241981860
|
08/02/2024
|
PABURAM
|
2714007297WL032230
|
PABURAM
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218501
|
|
Ms. PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400729701857800/8768231
(गोनरड़ा)
|
2714007297NRG24070220241981864
|
08/02/2024
|
OMADEVI
|
2714007297WL032230
|
OMADEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218591
|
|
UMA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400729701857800/8768233
(गोनरड़ा)
|
2714007297NRG24070220241981866
|
08/02/2024
|
MANJUDI
|
2714007297WL032230
|
MANJUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218292
|
|
MANJU DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400729701857800/8768235
(गोनरड़ा)
|
2714007297NRG24070220241981867
|
08/02/2024
|
GEETA
|
2714007297WL032230
|
GEETA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217857
|
|
GITA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400729701857800/8768236
(गोनरड़ा)
|
2714007297NRG24070220241981868
|
08/02/2024
|
CHHOTUDI
|
2714007297WL032230
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357217891
|
|
CHHOTI DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400729701857800/8768238
(गोनरड़ा)
|
2714007297NRG24070220241981870
|
08/02/2024
|
MULARAM
|
2714007297WL032230
|
MULARAM
|
00354
|
PUNB0043910
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218288
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400729701857800/8768240
(गोनरड़ा)
|
2714007297NRG24070220241981874
|
08/02/2024
|
OMA DEVI
|
2714007297WL032230
|
OMA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218594
|
|
OMA DEVI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400729701857800/8768243
(गोनरड़ा)
|
2714007297NRG24070220241981876
|
08/02/2024
|
NORTI
|
2714007297WL032230
|
NORTI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218592
|
|
NORATI DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400729701857800/8768245
(गोनरड़ा)
|
2714007297NRG24070220241981878
|
08/02/2024
|
GANGA
|
2714007297WL032230
|
GANGA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217860
|
|
GANGA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400729701857800/8768245-A
(गोनरड़ा)
|
2714007297NRG24070220241981879
|
08/02/2024
|
MOHANI DEVI
|
2714007297WL032230
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217862
|
|
MOHANI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400729701857800/8768245-B
(गोनरड़ा)
|
2714007297NRG24070220241981880
|
08/02/2024
|
Sharda
|
2714007297WL032230
|
Sharda
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217861
|
|
SHARDA WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400729701859700/8777904-B
(गोनरड़ा)
|
2714007297NRG24070220241983199
|
08/02/2024
|
KAMLA DEVI
|
2714007297WL032248
|
KAMLA DEVI
|
00354
|
PUNB0043910
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218398
|
|
KAMALA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638303
|
638303
|
|
|
|
|
|
|
|
|
311
|
DEGANA
|
RJ-271400729701857700/3962849-A
(गोनरड़ा)
|
2714007297NRG24070220241983239
|
08/02/2024
|
KAMLA
|
2714007297WL032249
|
KAMLA
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217869
|
|
KAMALA WO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400729701857700/3962849-B
(गोनरड़ा)
|
2714007297NRG24070220241983240
|
08/02/2024
|
Sharda
|
2714007297WL032249
|
Sharda
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217872
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400729701857800/3963043-D
(गोनरड़ा)
|
2714007297NRG24060220241933383
|
08/02/2024
|
MEERA DEVI
|
2714007297WL031854
|
MEERA DEVI
|
00354
|
PUNB0051710
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217879
|
|
MEERA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400729701857800/3963105-A
(गोनरड़ा)
|
2714007297NRG24060220241933479
|
08/02/2024
|
SANGITA
|
2714007297WL031854
|
SANGITA
|
00354
|
PUNB0051710
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357217886
|
|
SANGITA SHARMA
|
HDFC BANK LTD(607152)
|
|
315
|
DEGANA
|
RJ-271400729701857800/5140347
(गोनरड़ा)
|
2714007297NRG24070220241981813
|
08/02/2024
|
BHAWAR KANWAR
|
2714007297WL032230
|
BHAWAR KANWAR
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217908
|
|
BHANWAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400729701857800/8768172-A
(गोनरड़ा)
|
2714007297NRG24060220241932227
|
08/02/2024
|
Kali Devi
|
2714007297WL031850
|
Kali Devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218319
|
|
KALI DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400729701857800/8768208
(गोनरड़ा)
|
2714007297NRG24070220241981839
|
08/02/2024
|
UGAM SINGH
|
2714007297WL032230
|
UGAM SINGH
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217882
|
|
UGAM SINGH RAJPUT SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400729701859700/3962946-A
(गोनरड़ा)
|
2714007297NRG24070220241982750
|
08/02/2024
|
SAROJ DEVI
|
2714007WL032243
|
SAROJ DEVI
|
00354
|
PUNB0051710
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217884
|
|
SOROJ .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
319
|
DEGANA
|
RJ-271400729701859700/514024
(गोनरड़ा)
|
2714007297NRG24070220241983124
|
08/02/2024
|
KANA RAM
|
2714007297WL032248
|
KANA RAM
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217887
|
|
KANA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400729701859700/8768107
(गोनरड़ा)
|
2714007297NRG24070220241983130
|
08/02/2024
|
Guman singh
|
2714007297WL032248
|
Guman singh
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217880
|
|
GUMAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400729701859700/8768113-B
(गोनरड़ा)
|
2714007297NRG24070220241982789
|
08/02/2024
|
DILIP SINGH
|
2714007WL032243
|
DILIP SINGH
|
00354
|
PUNB0051710
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217881
|
|
DILIP SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400729701859700/8768122-D
(गोनरड़ा)
|
2714007297NRG24070220241983144
|
08/02/2024
|
SUMITRA
|
2714007297WL032248
|
SUMITRA
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217875
|
|
SUMITRA MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400729701859700/8768141
(गोनरड़ा)
|
2714007297NRG24070220241983165
|
08/02/2024
|
SUKHARAM
|
2714007297WL032248
|
SUKHARAM
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217877
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400729701859700/8768315
(गोनरड़ा)
|
2714007297NRG24070220241982795
|
08/02/2024
|
Sharda Devi
|
2714007WL032243
|
Sharda Devi
|
00354
|
PUNB0051710
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217870
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400729701859700/8768318
(गोनरड़ा)
|
2714007297NRG24070220241983179
|
08/02/2024
|
SUGANA RAM
|
2714007297WL032248
|
SUGANA RAM
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217878
|
|
Mr. SUGANARAM .
|
INDIAN BANK(607105)
|
|
326
|
DEGANA
|
RJ-271400729701859700/8768327
(गोनरड़ा)
|
2714007297NRG24070220241983182
|
08/02/2024
|
RAMESHWARI
|
2714007297WL032248
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217873
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEGANA
|
RJ-271400729701859700/8777917
(गोनरड़ा)
|
2714007297NRG24070220241983206
|
08/02/2024
|
CHANDUDEVI URF CHENUDI
|
2714007297WL032248
|
CHANDUDEVI URF CHENUDI
|
00354
|
PUNB0051710
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217876
|
|
CHANDUDI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400729701859800/5140328
(गोनरड़ा)
|
2714007297NRG24070220241983045
|
08/02/2024
|
SUKHA RAM
|
2714007297WL032247
|
SUKHA RAM
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217907
|
|
SUKHARAM SO PREMA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400729701859800/5140333
(गोनरड़ा)
|
2714007297NRG24070220241983048
|
08/02/2024
|
SHRVAN RAM
|
2714007297WL032247
|
SHRVAN RAM
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217874
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400729701859800/8777943-C
(गोनरड़ा)
|
2714007297NRG24070220241983058
|
08/02/2024
|
SITA DEVI
|
2714007297WL032247
|
SITA DEVI
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217871
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400729701859800/8777968
(गोनरड़ा)
|
2714007297NRG24070220241983093
|
08/02/2024
|
MANGLA RAM
|
2714007297WL032247
|
MANGLA RAM
|
00354
|
PUNB0051710
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217910
|
|
MANGALA RAM SO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400729701859800/8777979
(गोनरड़ा)
|
2714007297NRG24060220241940941
|
08/02/2024
|
MUNNI
|
2714007297WL031898
|
MUNNI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217883
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400729701859800/8777981
(गोनरड़ा)
|
2714007297NRG24060220241940944
|
08/02/2024
|
SUNDRI
|
2714007297WL031898
|
SUNDRI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217909
|
|
SUNDRI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400729701859800/8777998-A
(गोनरड़ा)
|
2714007297NRG24060220241940984
|
08/02/2024
|
SHITA RAM
|
2714007297WL031898
|
SHITA RAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217885
|
|
SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41305
|
41305
|
|
|
|
|
|
|
|
|
335
|
DEGANA
|
RJ-271400729701857800/3963057-A
(गोनरड़ा)
|
2714007297NRG24060220241936507
|
08/02/2024
|
ANJU DEVI
|
2714007297WL031879
|
ANJU DEVI
|
00354
|
PUNB0302400
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2357217925
|
|
ANJU GOSWAMI D/O MOOLA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
336
|
DEGANA
|
RJ-271400729701857800/3963062-A
(गोनरड़ा)
|
2714007297NRG24060220241933406
|
08/02/2024
|
RAMNIWAS
|
2714007297WL031854
|
RAMNIWAS
|
00354
|
PUNB0736700
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218406
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
337
|
DEGANA
|
RJ-271400729701859800/8777944
(गोनरड़ा)
|
2714007297NRG24070220241983059
|
08/02/2024
|
OMPRAKASH
|
2714007297WL032247
|
OMPRAKASH
|
00415
|
SBIN0011401
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217930
|
|
OM PRAKASH KAGAT SO BIRAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
338
|
DEGANA
|
RJ-271400729701857700/3962803
(गोनरड़ा)
|
2714007297NRG24070220241983218
|
08/02/2024
|
JENA DEVI
|
2714007297WL032249
|
JENA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218418
|
|
MS GENUDI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400729701857700/3962803-A
(गोनरड़ा)
|
2714007297NRG24070220241983299
|
08/02/2024
|
ANITA
|
2714007297WL032250
|
ANITA
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218309
|
|
MS ANITA WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEGANA
|
RJ-271400729701857700/3962804-A
(गोनरड़ा)
|
2714007297NRG24070220241983301
|
08/02/2024
|
INDRA DEVI
|
2714007297WL032250
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217980
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEGANA
|
RJ-271400729701857700/3962805
(गोनरड़ा)
|
2714007297NRG24070220241983302
|
08/02/2024
|
SANTOSH DEVI
|
2714007297WL032250
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218118
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400729701857700/3962806
(गोनरड़ा)
|
2714007297NRG24070220241983303
|
08/02/2024
|
CHUKA
|
2714007297WL032250
|
CHUKA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218569
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400729701857700/3962807
(गोनरड़ा)
|
2714007297NRG24070220241983304
|
08/02/2024
|
nanudi
|
2714007297WL032250
|
nanudi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218337
|
|
MRS NANUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400729701857700/3962808
(गोनरड़ा)
|
2714007297NRG24070220241983305
|
08/02/2024
|
KAMLA
|
2714007297WL032250
|
KAMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218120
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400729701857700/3962808-A
(गोनरड़ा)
|
2714007297NRG24070220241983306
|
08/02/2024
|
shevjiram
|
2714007297WL032250
|
shevjiram
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217938
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEGANA
|
RJ-271400729701857700/3962809
(गोनरड़ा)
|
2714007297NRG24070220241983308
|
08/02/2024
|
DAKHA
|
2714007297WL032250
|
DAKHA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218500
|
|
DAKHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400729701857700/3962809-A
(गोनरड़ा)
|
2714007297NRG24070220241983309
|
08/02/2024
|
PARUDI
|
2714007297WL032250
|
PARUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218373
|
|
MRS PARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400729701857700/3962809-C
(गोनरड़ा)
|
2714007297NRG24070220241983310
|
08/02/2024
|
SHARDA
|
2714007297WL032250
|
SHARDA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218626
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEGANA
|
RJ-271400729701857700/3962810
(गोनरड़ा)
|
2714007297NRG24070220241983311
|
08/02/2024
|
annu devi
|
2714007297WL032250
|
annu devi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217948
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400729701857700/3962810-A
(गोनरड़ा)
|
2714007297NRG24070220241983219
|
08/02/2024
|
PERAMADI
|
2714007297WL032249
|
PERAMADI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357218127
|
|
MRS PREMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEGANA
|
RJ-271400729701857700/3962811
(गोनरड़ा)
|
2714007297NRG24070220241983312
|
08/02/2024
|
MULKI
|
2714007297WL032250
|
MULKI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218128
|
|
MRS MULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEGANA
|
RJ-271400729701857700/3962813
(गोनरड़ा)
|
2714007297NRG24070220241983314
|
08/02/2024
|
SAGRAM
|
2714007297WL032250
|
SAGRAM
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218186
|
|
MR SARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEGANA
|
RJ-271400729701857700/3962815
(गोनरड़ा)
|
2714007297NRG24070220241983315
|
08/02/2024
|
SHAYRI
|
2714007297WL032250
|
SHAYRI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218068
|
|
MRS SAYARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400729701857700/3962815-A
(गोनरड़ा)
|
2714007297NRG24070220241983316
|
08/02/2024
|
TARA DEVI
|
2714007297WL032250
|
TARA DEVI
|
00415
|
SBIN0031117
|
201
|
201
|
Processed
|
30/03/2024
|
|
2357218175
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400729701857700/3962816
(गोनरड़ा)
|
2714007297NRG24070220241983317
|
08/02/2024
|
raju devi
|
2714007297WL032250
|
raju devi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218229
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400729701857700/3962817
(गोनरड़ा)
|
2714007297NRG24070220241983318
|
08/02/2024
|
KANCHAN
|
2714007297WL032250
|
KANCHAN
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218150
|
|
MS KANCHAN WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEGANA
|
RJ-271400729701857700/3962817-A
(गोनरड़ा)
|
2714007297NRG24070220241983319
|
08/02/2024
|
AACHUDI
|
2714007297WL032250
|
AACHUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218097
|
|
MS ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400729701857700/3962817-A
(गोनरड़ा)
|
2714007297NRG24070220241983320
|
08/02/2024
|
MANJU DEVI
|
2714007297WL032250
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357218146
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400729701857700/3962818
(गोनरड़ा)
|
2714007297NRG24070220241983321
|
08/02/2024
|
GORADEVI
|
2714007297WL032250
|
GORADEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218140
|
|
MRS GOURALI GOURALI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEGANA
|
RJ-271400729701857700/3962819
(गोनरड़ा)
|
2714007297NRG24070220241983322
|
08/02/2024
|
SANTOSH
|
2714007297WL032250
|
SANTOSH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218054
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEGANA
|
RJ-271400729701857700/3962821
(गोनरड़ा)
|
2714007297NRG24070220241983323
|
08/02/2024
|
PRMA DEVI
|
2714007297WL032250
|
PRMA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217903
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEGANA
|
RJ-271400729701857700/3962821-A
(गोनरड़ा)
|
2714007297NRG24070220241983324
|
08/02/2024
|
SAROJ DEVI
|
2714007297WL032250
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217941
|
|
MS SAROJ DEVI WO GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400729701857700/3962822
(गोनरड़ा)
|
2714007297NRG24070220241983325
|
08/02/2024
|
RAMPAYARI
|
2714007297WL032250
|
RAMPAYARI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218456
|
|
MS RAMPYARI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEGANA
|
RJ-271400729701857700/3962822-A
(गोनरड़ा)
|
2714007297NRG24070220241983326
|
08/02/2024
|
SEEMA
|
2714007297WL032250
|
SEEMA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218144
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400729701857700/3962823
(गोनरड़ा)
|
2714007297NRG24070220241983220
|
08/02/2024
|
NARUDI
|
2714007297WL032249
|
NARUDI
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357218457
|
|
MS NARUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEGANA
|
RJ-271400729701857700/3962823-A
(गोनरड़ा)
|
2714007297NRG24070220241983327
|
08/02/2024
|
bindu devi
|
2714007297WL032250
|
bindu devi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217946
|
|
MS BINDU DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEGANA
|
RJ-271400729701857700/3962824
(गोनरड़ा)
|
2714007297NRG24070220241983328
|
08/02/2024
|
shohani
|
2714007297WL032250
|
shohani
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218157
|
|
MS SOHANI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEGANA
|
RJ-271400729701857700/3962824-C
(गोनरड़ा)
|
2714007297NRG24070220241983221
|
08/02/2024
|
GAMLA DEVI
|
2714007297WL032249
|
GAMLA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218419
|
|
MR GAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEGANA
|
RJ-271400729701857700/3962825
(गोनरड़ा)
|
2714007297NRG24070220241983329
|
08/02/2024
|
CHHOTUDI
|
2714007297WL032250
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218414
|
|
MRS CHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400729701857700/3962825-B
(गोनरड़ा)
|
2714007297NRG24070220241983222
|
08/02/2024
|
LILA DEVI
|
2714007297WL032249
|
LILA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218390
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400729701857700/3962826
(गोनरड़ा)
|
2714007297NRG24070220241983223
|
08/02/2024
|
JANKARI
|
2714007297WL032249
|
JANKARI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218448
|
|
MS JANAKARI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEGANA
|
RJ-271400729701857700/3962827
(गोनरड़ा)
|
2714007297NRG24070220241983330
|
08/02/2024
|
TARA DEVI
|
2714007297WL032250
|
TARA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218381
|
|
MS TARA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEGANA
|
RJ-271400729701857700/3962827-A
(गोनरड़ा)
|
2714007297NRG24070220241983224
|
08/02/2024
|
jumkudi
|
2714007297WL032249
|
jumkudi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217955
|
|
MS JAMAKUDI WO LICHAMAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEGANA
|
RJ-271400729701857700/3962828
(गोनरड़ा)
|
2714007297NRG24070220241983225
|
08/02/2024
|
NRUDI
|
2714007297WL032249
|
NRUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218505
|
|
MS NARUDI WO JUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEGANA
|
RJ-271400729701857700/3962828-A
(गोनरड़ा)
|
2714007297NRG24070220241983226
|
08/02/2024
|
SAROJ DEVI
|
2714007297WL032249
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217944
|
|
MS SAROJ DEVI WO RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEGANA
|
RJ-271400729701857700/3962829
(गोनरड़ा)
|
2714007297NRG24070220241983227
|
08/02/2024
|
SOHANI
|
2714007297WL032249
|
SOHANI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218577
|
|
MS SONAKI WO MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEGANA
|
RJ-271400729701857700/3962831
(गोनरड़ा)
|
2714007297NRG24070220241983228
|
08/02/2024
|
RUKMA
|
2714007297WL032249
|
RUKMA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218446
|
|
MS RUKMANI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400729701857700/3962832
(गोनरड़ा)
|
2714007297NRG24070220241983331
|
08/02/2024
|
CHOTUDI
|
2714007297WL032250
|
CHOTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Rejected
|
30/03/2024
|
|
2357218289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
DEGANA
|
RJ-271400729701857700/3962833
(गोनरड़ा)
|
2714007297NRG24070220241983332
|
08/02/2024
|
BAU DEVI
|
2714007297WL032250
|
BAU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218322
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEGANA
|
RJ-271400729701857700/3962834
(गोनरड़ा)
|
2714007297NRG24070220241983333
|
08/02/2024
|
JASUDEVI
|
2714007297WL032250
|
JASUDEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218416
|
|
MRS JASUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400729701857700/3962835
(गोनरड़ा)
|
2714007297NRG24070220241983229
|
08/02/2024
|
GENA DEVI
|
2714007297WL032249
|
GENA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218447
|
|
MS GENA WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEGANA
|
RJ-271400729701857700/3962836
(गोनरड़ा)
|
2714007297NRG24070220241983230
|
08/02/2024
|
MANJU
|
2714007297WL032249
|
MANJU
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218576
|
|
MRS MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEGANA
|
RJ-271400729701857700/3962838-A
(गोनरड़ा)
|
2714007297NRG24070220241983231
|
08/02/2024
|
MUNNI
|
2714007297WL032249
|
MUNNI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218163
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400729701857700/3962838-B
(गोनरड़ा)
|
2714007297NRG24070220241983232
|
08/02/2024
|
MUNNI DEVI
|
2714007297WL032249
|
MUNNI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217945
|
|
MS MUNNI DEVI WO JASU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEGANA
|
RJ-271400729701857700/3962839
(गोनरड़ा)
|
2714007297NRG24070220241983334
|
08/02/2024
|
CHOTUDI
|
2714007297WL032250
|
CHOTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218058
|
|
MR CHHOTUDI WO BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEGANA
|
RJ-271400729701857700/3962839-A
(गोनरड़ा)
|
2714007297NRG24070220241983335
|
08/02/2024
|
Kuki
|
2714007297WL032250
|
Kuki
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217942
|
|
MS KUKI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400729701857700/3962840
(गोनरड़ा)
|
2714007297NRG24070220241983336
|
08/02/2024
|
KAMLA
|
2714007297WL032250
|
KAMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218415
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEGANA
|
RJ-271400729701857700/3962842
(गोनरड़ा)
|
2714007297NRG24070220241983337
|
08/02/2024
|
SHIVKARAN
|
2714007297WL032250
|
SHIVKARAN
|
00415
|
SBIN0031117
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2357218134
|
|
MR SHIVA KARAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400729701857700/3962845-B
(गोनरड़ा)
|
2714007297NRG24070220241983235
|
08/02/2024
|
MAMTA
|
2714007297WL032249
|
MAMTA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218093
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400729701857700/3962847
(गोनरड़ा)
|
2714007297NRG24070220241983236
|
08/02/2024
|
GATUDEVI
|
2714007297WL032249
|
GATUDEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218083
|
|
GHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
DEGANA
|
RJ-271400729701857700/3962848
(गोनरड़ा)
|
2714007297NRG24070220241983237
|
08/02/2024
|
shanti devi
|
2714007297WL032249
|
shanti devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218075
|
|
MRS SHANTI WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400729701857700/3962850
(गोनरड़ा)
|
2714007297NRG24070220241983241
|
08/02/2024
|
HIRADEVI
|
2714007297WL032249
|
HIRADEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218341
|
|
MRS HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400729701857700/3962851
(गोनरड़ा)
|
2714007297NRG24070220241983242
|
08/02/2024
|
SHAYRI
|
2714007297WL032249
|
SHAYRI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218570
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEGANA
|
RJ-271400729701857700/3962852
(गोनरड़ा)
|
2714007297NRG24070220241983243
|
08/02/2024
|
NANUDI
|
2714007297WL032249
|
NANUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218344
|
|
MISS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEGANA
|
RJ-271400729701857700/3962854
(गोनरड़ा)
|
2714007297NRG24070220241983244
|
08/02/2024
|
SITA
|
2714007297WL032249
|
SITA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218413
|
|
MRS SITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEGANA
|
RJ-271400729701857700/3962854-A
(गोनरड़ा)
|
2714007297NRG24070220241983245
|
08/02/2024
|
GEET DEVI
|
2714007297WL032249
|
GEET DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218409
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEGANA
|
RJ-271400729701857700/3962855-A
(गोनरड़ा)
|
2714007297NRG24070220241983246
|
08/02/2024
|
Tulchharam
|
2714007297WL032249
|
Tulchharam
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218132
|
|
Mr. TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
DEGANA
|
RJ-271400729701857700/3962856
(गोनरड़ा)
|
2714007297NRG24070220241983247
|
08/02/2024
|
SARLA
|
2714007297WL032249
|
SARLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218062
|
|
MR SARLA WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEGANA
|
RJ-271400729701857700/3962858
(गोनरड़ा)
|
2714007297NRG24070220241983248
|
08/02/2024
|
MAINA
|
2714007297WL032249
|
MAINA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218366
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DEGANA
|
RJ-271400729701857700/3962859
(गोनरड़ा)
|
2714007297NRG24070220241983249
|
08/02/2024
|
BHANWARI DEVI
|
2714007297WL032249
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217940
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEGANA
|
RJ-271400729701857700/3962859-A
(गोनरड़ा)
|
2714007297NRG24070220241983250
|
08/02/2024
|
AACHUDI
|
2714007297WL032249
|
AACHUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218389
|
|
MS ACHUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEGANA
|
RJ-271400729701857700/3962860
(गोनरड़ा)
|
2714007297NRG24070220241983251
|
08/02/2024
|
DAKHU DEVI
|
2714007297WL032249
|
DAKHU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218412
|
|
MS DAKHAUDI WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400729701857700/3962860-A
(गोनरड़ा)
|
2714007297NRG24070220241983252
|
08/02/2024
|
SAROJ
|
2714007297WL032249
|
SAROJ
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218060
|
|
MR SAROJ DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400729701857700/3962861
(गोनरड़ा)
|
2714007297NRG24070220241983253
|
08/02/2024
|
BAJUDI
|
2714007297WL032249
|
BAJUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218391
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400729701857700/3962863
(गोनरड़ा)
|
2714007297NRG24070220241983254
|
08/02/2024
|
KABUDI
|
2714007297WL032249
|
KABUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217937
|
|
MS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400729701857700/3962866
(गोनरड़ा)
|
2714007297NRG24070220241983255
|
08/02/2024
|
GEETA
|
2714007297WL032249
|
GEETA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218065
|
|
MS GITUDI WO JAWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400729701857700/3962867
(गोनरड़ा)
|
2714007297NRG24070220241983256
|
08/02/2024
|
SHARDA
|
2714007297WL032249
|
SHARDA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218571
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400729701857700/3962868
(गोनरड़ा)
|
2714007297NRG24070220241983257
|
08/02/2024
|
GITA
|
2714007297WL032249
|
GITA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218295
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400729701857700/3962870
(गोनरड़ा)
|
2714007297NRG24070220241983258
|
08/02/2024
|
SUGANAI
|
2714007297WL032249
|
SUGANAI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218151
|
|
MR SUGANAI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400729701857700/3962875-B
(गोनरड़ा)
|
2714007297NRG24070220241983259
|
08/02/2024
|
SHANKAR RAM
|
2714007297WL032249
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218087
|
|
MRS SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400729701857700/3962876
(गोनरड़ा)
|
2714007297NRG24070220241983339
|
08/02/2024
|
TULCHAI
|
2714007297WL032250
|
TULCHAI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218096
|
|
MS TULCHAEI WO CHAGANRAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400729701857700/3962882
(गोनरड़ा)
|
2714007297NRG24070220241983260
|
08/02/2024
|
CHOTI DEVI
|
2714007297WL032249
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218064
|
|
MS CHHOTU DEVI WO JOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEGANA
|
RJ-271400729701857700/3962883
(गोनरड़ा)
|
2714007297NRG24070220241983261
|
08/02/2024
|
KAILASHI
|
2714007297WL032249
|
KAILASHI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218079
|
|
KAILASI W/O GENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400729701857700/3962884-A
(गोनरड़ा)
|
2714007297NRG24070220241983262
|
08/02/2024
|
PEMA DEVI
|
2714007297WL032249
|
PEMA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218365
|
|
PARMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400729701857700/3962886
(गोनरड़ा)
|
2714007297NRG24070220241983263
|
08/02/2024
|
sayri
|
2714007297WL032249
|
sayri
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357218152
|
|
MR SAYARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400729701857700/3962886-A
(गोनरड़ा)
|
2714007297NRG24070220241983340
|
08/02/2024
|
aachudi
|
2714007297WL032250
|
aachudi
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218336
|
|
MS ACHUDI WO JHUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400729701857700/3962888
(गोनरड़ा)
|
2714007297NRG24070220241983264
|
08/02/2024
|
GITA DEVI
|
2714007297WL032249
|
GITA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218160
|
|
MS GITUDI WO PACHARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEGANA
|
RJ-271400729701857700/3962890
(गोनरड़ा)
|
2714007297NRG24070220241983265
|
08/02/2024
|
JAMU DEVI
|
2714007297WL032249
|
JAMU DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218094
|
|
MS JAMUDI WO CHHOTU PURI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400729701857700/3962890-A
(गोनरड़ा)
|
2714007297NRG24070220241983266
|
08/02/2024
|
POOJA
|
2714007297WL032249
|
POOJA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218236
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEGANA
|
RJ-271400729701857700/3962892
(गोनरड़ा)
|
2714007297NRG24070220241983267
|
08/02/2024
|
PUSI DEVI
|
2714007297WL032249
|
PUSI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217900
|
|
MRS PUSI PUSI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEGANA
|
RJ-271400729701857700/3962894
(गोनरड़ा)
|
2714007297NRG24070220241983341
|
08/02/2024
|
BAJUDI
|
2714007297WL032250
|
BAJUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218161
|
|
MS BAJI WO ADURAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400729701857700/3962896
(गोनरड़ा)
|
2714007297NRG24070220241983268
|
08/02/2024
|
GORALI
|
2714007297WL032249
|
GORALI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218056
|
|
MS GAURALI WO BHANWARAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400729701857700/3962897
(गोनरड़ा)
|
2714007297NRG24070220241983342
|
08/02/2024
|
SUVATI
|
2714007297WL032250
|
SUVATI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218130
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEGANA
|
RJ-271400729701857700/3962897-A
(गोनरड़ा)
|
2714007297NRG24070220241983269
|
08/02/2024
|
SOBHA DEVI
|
2714007297WL032249
|
SOBHA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218334
|
|
MS SHOBHA DEVI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400729701857700/3962898-A
(गोनरड़ा)
|
2714007297NRG24070220241983270
|
08/02/2024
|
CHHOTURI
|
2714007297WL032249
|
CHHOTURI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218377
|
|
MR CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400729701857700/3962898-B
(गोनरड़ा)
|
2714007297NRG24070220241983271
|
08/02/2024
|
MOHNI DEVI
|
2714007297WL032249
|
MOHNI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218375
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400729701857700/3962900
(गोनरड़ा)
|
2714007297NRG24070220241983272
|
08/02/2024
|
BAUDI
|
2714007297WL032249
|
BAUDI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218059
|
|
MR BAUDI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEGANA
|
RJ-271400729701857700/3962900-B
(गोनरड़ा)
|
2714007297NRG24070220241983273
|
08/02/2024
|
SHANKARLAL
|
2714007297WL032249
|
SHANKARLAL
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218105
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEGANA
|
RJ-271400729701857700/3962900-C
(गोनरड़ा)
|
2714007297NRG24070220241983274
|
08/02/2024
|
SHARWANI
|
2714007297WL032249
|
SHARWANI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217978
|
|
MRS SHARVANI SHARVANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEGANA
|
RJ-271400729701857700/3962901
(गोनरड़ा)
|
2714007297NRG24070220241983275
|
08/02/2024
|
sharda
|
2714007297WL032249
|
sharda
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218359
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400729701857700/3962906-A
(गोनरड़ा)
|
2714007297NRG24070220241983276
|
08/02/2024
|
KAMLESH KANWAR
|
2714007297WL032249
|
KAMLESH KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218402
|
|
MS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400729701857700/3962906-B
(गोनरड़ा)
|
2714007297NRG24070220241983277
|
08/02/2024
|
SUNIRA DEVI
|
2714007297WL032249
|
SUNIRA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218357
|
|
MS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400729701857700/3962909
(गोनरड़ा)
|
2714007297NRG24070220241983278
|
08/02/2024
|
SUMAN KANWAR
|
2714007297WL032249
|
SUMAN KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218156
|
|
MS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400729701857700/3962910
(गोनरड़ा)
|
2714007297NRG24070220241983343
|
08/02/2024
|
MOHAN SINGH
|
2714007297WL032250
|
MOHAN SINGH
|
00415
|
SBIN0031117
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218037
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEGANA
|
RJ-271400729701857700/3962910-A
(गोनरड़ा)
|
2714007297NRG24070220241983279
|
08/02/2024
|
NANU KANWAR
|
2714007297WL032249
|
NANU KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218358
|
|
Mr. NAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400729701857700/3962910-B
(गोनरड़ा)
|
2714007297NRG24070220241983280
|
08/02/2024
|
SANJU KANWAR
|
2714007297WL032249
|
SANJU KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218036
|
|
MS SANJU KANWAR WO NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400729701857700/3962910-C
(गोनरड़ा)
|
2714007297NRG24070220241983281
|
08/02/2024
|
REKHA KANWAR
|
2714007297WL032249
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218095
|
|
MS REKHA KANWAR WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEGANA
|
RJ-271400729701857700/3962911
(गोनरड़ा)
|
2714007297NRG24070220241983282
|
08/02/2024
|
BHAWARI DEVI
|
2714007297WL032249
|
BHAWARI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218057
|
|
MR BHANWRI WO SHIMBURAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400729701857700/3962911-A
(गोनरड़ा)
|
2714007297NRG24070220241983283
|
08/02/2024
|
GEEA DEVI
|
2714007297WL032249
|
GEEA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218149
|
|
MS GITUDI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400729701857700/3962911-B
(गोनरड़ा)
|
2714007297NRG24070220241983284
|
08/02/2024
|
SANTOSH
|
2714007297WL032249
|
SANTOSH
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218148
|
|
MR SANTUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400729701857700/3962913
(गोनरड़ा)
|
2714007297NRG24070220241983285
|
08/02/2024
|
IGYARSHI
|
2714007297WL032249
|
IGYARSHI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218063
|
|
MR IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEGANA
|
RJ-271400729701857700/3962914
(गोनरड़ा)
|
2714007297NRG24070220241983286
|
08/02/2024
|
NETHAI
|
2714007297WL032249
|
NETHAI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218611
|
|
MRS NETHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEGANA
|
RJ-271400729701857700/3962915
(गोनरड़ा)
|
2714007297NRG24070220241983287
|
08/02/2024
|
LICHMA
|
2714007297WL032249
|
LICHMA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218119
|
|
MS LICHAMA WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400729701857700/3962916
(गोनरड़ा)
|
2714007297NRG24070220241983288
|
08/02/2024
|
KAMLA
|
2714007297WL032249
|
KAMLA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218116
|
|
MR KAMALA DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400729701857700/3962916-B
(गोनरड़ा)
|
2714007297NRG24070220241983290
|
08/02/2024
|
CHUKLI
|
2714007297WL032249
|
CHUKLI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218117
|
|
MR CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400729701857700/3962917-D
(गोनरड़ा)
|
2714007297NRG24070220241983344
|
08/02/2024
|
RAM LAL
|
2714007297WL032250
|
RAM LAL
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218086
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400729701857700/3962918-A
(गोनरड़ा)
|
2714007297NRG24070220241983291
|
08/02/2024
|
BINDU
|
2714007297WL032249
|
BINDU
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357217977
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400729701857700/3962918-D
(गोनरड़ा)
|
2714007297NRG24070220241983345
|
08/02/2024
|
ram lal
|
2714007297WL032250
|
ram lal
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218362
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400729701857700/3962919
(गोनरड़ा)
|
2714007297NRG24070220241983292
|
08/02/2024
|
supyar
|
2714007297WL032249
|
supyar
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218380
|
|
MRS SUPYAR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400729701857700/3962919-A
(गोनरड़ा)
|
2714007297NRG24070220241983346
|
08/02/2024
|
SANTU DEVI
|
2714007297WL032250
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218378
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEGANA
|
RJ-271400729701857700/3962920
(गोनरड़ा)
|
2714007297NRG24070220241983347
|
08/02/2024
|
VIMLA
|
2714007297WL032250
|
VIMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218578
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400729701857700/3962921
(गोनरड़ा)
|
2714007297NRG24070220241983348
|
08/02/2024
|
SANTOSH
|
2714007297WL032250
|
SANTOSH
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218374
|
|
MRS SANTONSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400729701857700/3962922
(गोनरड़ा)
|
2714007297NRG24070220241983293
|
08/02/2024
|
RADHA
|
2714007297WL032249
|
RADHA
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218507
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400729701857700/3962922-A
(गोनरड़ा)
|
2714007297NRG24070220241983349
|
08/02/2024
|
SHARDA DEVI
|
2714007297WL032250
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218310
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400729701857700/3962922-B
(गोनरड़ा)
|
2714007297NRG24070220241983350
|
08/02/2024
|
MANJU DEVI
|
2714007297WL032250
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400729701857700/3962923
(गोनरड़ा)
|
2714007297NRG24070220241983351
|
08/02/2024
|
IMARTI
|
2714007297WL032250
|
IMARTI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218153
|
|
MS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400729701857700/5140301
(गोनरड़ा)
|
2714007297NRG24070220241983352
|
08/02/2024
|
SARU DEVI
|
2714007297WL032250
|
SARU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218579
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400729701857700/5140302-A
(गोनरड़ा)
|
2714007297NRG24070220241983353
|
08/02/2024
|
MUNNI
|
2714007297WL032250
|
MUNNI
|
00415
|
SBIN0031117
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2357218190
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400729701857700/5140303
(गोनरड़ा)
|
2714007297NRG24070220241983354
|
08/02/2024
|
MASTUDI
|
2714007297WL032250
|
MASTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218449
|
|
MRS MASTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400729701857700/5140303-A
(गोनरड़ा)
|
2714007297NRG24070220241983355
|
08/02/2024
|
DHAPU DEVI
|
2714007297WL032250
|
DHAPU DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218405
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400729701857700/5140304
(गोनरड़ा)
|
2714007297NRG24070220241983356
|
08/02/2024
|
SUMAN
|
2714007297WL032250
|
SUMAN
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218158
|
|
MS SUMAN WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400729701857700/5140305
(गोनरड़ा)
|
2714007297NRG24070220241983295
|
08/02/2024
|
AARTI DEVI
|
2714007297WL032249
|
AARTI DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218133
|
|
MS ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400729701857700/5140307-A
(गोनरड़ा)
|
2714007297NRG24070220241983358
|
08/02/2024
|
janlkari
|
2714007297WL032250
|
janlkari
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218338
|
|
MRS JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400729701857700/5140309
(गोनरड़ा)
|
2714007297NRG24070220241983359
|
08/02/2024
|
MEERA
|
2714007297WL032250
|
MEERA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218572
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400729701857700/5140309-B
(गोनरड़ा)
|
2714007297NRG24070220241983360
|
08/02/2024
|
GOGA DEVI
|
2714007297WL032250
|
GOGA DEVI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217943
|
|
MS GOGA DEV
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400729701857700/5140310
(गोनरड़ा)
|
2714007297NRG24070220241983361
|
08/02/2024
|
VIMLA
|
2714007297WL032250
|
VIMLA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218335
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400729701857700/5140311
(गोनरड़ा)
|
2714007297NRG24070220241983296
|
08/02/2024
|
GHENA DEVI
|
2714007297WL032249
|
GHENA DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218159
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEGANA
|
RJ-271400729701857700/5140312-A
(गोनरड़ा)
|
2714007297NRG24070220241983297
|
08/02/2024
|
Samu Devi
|
2714007297WL032249
|
Samu Devi
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2357218061
|
|
MR SAMU DEVI WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400729701857700/5140313
(गोनरड़ा)
|
2714007297NRG24070220241983362
|
08/02/2024
|
PARMA
|
2714007297WL032250
|
PARMA
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218162
|
|
MS PREM DEVI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400729701857700/5140314
(गोनरड़ा)
|
2714007297NRG24070220241983298
|
08/02/2024
|
PREM DEVI
|
2714007297WL032249
|
PREM DEVI
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357218066
|
|
MS PREM DEVI WO BHANWARAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400729701857800/3963045
(गोनरड़ा)
|
2714007297NRG24060220241932149
|
08/02/2024
|
SHAWAEPURI
|
2714007297WL031850
|
SHAWAEPURI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218039
|
|
MR SAWAI PURI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400729701857800/3963094-A
(गोनरड़ा)
|
2714007297NRG24060220241933448
|
08/02/2024
|
CHHOTUDI
|
2714007297WL031854
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218342
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400729701857800/8768183-A
(गोनरड़ा)
|
2714007297NRG24060220241932240
|
08/02/2024
|
INDRA DEVI
|
2714007297WL031850
|
INDRA DEVI
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217936
|
|
MS INDRA DEVI WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400729701857800/8768200
(गोनरड़ा)
|
2714007297NRG24070220241981828
|
08/02/2024
|
GENUDI
|
2714007297WL032230
|
GENUDI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218612
|
|
MS GENUDI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400729701857800/8768202-A
(गोनरड़ा)
|
2714007297NRG24070220241981831
|
08/02/2024
|
SANTOSH KANWAR
|
2714007297WL032230
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2357218272
|
|
MS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400729701857800/8768213
(गोनरड़ा)
|
2714007297NRG24070220241981844
|
08/02/2024
|
JABBR SINGH
|
2714007297WL032230
|
JABBR SINGH
|
00415
|
SBIN0031117
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217932
|
|
Mr. JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEGANA
|
RJ-271400729701857800/8768216
(गोनरड़ा)
|
2714007297NRG24070220241981847
|
08/02/2024
|
GUDAR SINGH
|
2714007297WL032230
|
GUDAR SINGH
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218126
|
|
MR GUDADASINH SO SHANKARASINH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400729701857800/8768227-A
(गोनरड़ा)
|
2714007297NRG24070220241981861
|
08/02/2024
|
RADHA
|
2714007297WL032230
|
RADHA
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218267
|
|
MISS RADHA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400729701857800/8768232
(गोनरड़ा)
|
2714007297NRG24070220241981865
|
08/02/2024
|
AACHUDI
|
2714007297WL032230
|
AACHUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218618
|
|
MR ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400729701857800/8768237
(गोनरड़ा)
|
2714007297NRG24070220241981869
|
08/02/2024
|
CHHOTUDI
|
2714007297WL032230
|
CHHOTUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218069
|
|
MRS CHH0TI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400729701857800/8768239-A
(गोनरड़ा)
|
2714007297NRG24070220241981873
|
08/02/2024
|
DHANNI DEVI
|
2714007297WL032230
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218270
|
|
MS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400729701859700/3962945
(गोनरड़ा)
|
2714007297NRG24070220241982748
|
08/02/2024
|
MOHANI DEVI
|
2714007WL032243
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218372
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400729701859700/3962946
(गोनरड़ा)
|
2714007297NRG24070220241982749
|
08/02/2024
|
KAMLA
|
2714007WL032243
|
KAMLA
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217988
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400729701859700/3962946-B
(गोनरड़ा)
|
2714007297NRG24070220241982751
|
08/02/2024
|
BHAWRI DEVI
|
2714007WL032243
|
BHAWRI DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217987
|
|
MS BHANVARI WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400729701859700/3962950
(गोनरड़ा)
|
2714007297NRG24070220241982752
|
08/02/2024
|
RAMPAL
|
2714007WL032243
|
RAMPAL
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218138
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400729701859700/3962951-A
(गोनरड़ा)
|
2714007297NRG24070220241982753
|
08/02/2024
|
PURNA RAM
|
2714007WL032243
|
PURNA RAM
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218455
|
|
MR PURANA RAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEGANA
|
RJ-271400729701859700/3962952
(गोनरड़ा)
|
2714007297NRG24070220241982754
|
08/02/2024
|
MOHANI
|
2714007WL032243
|
MOHANI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217985
|
|
MS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400729701859700/3962952
(गोनरड़ा)
|
2714007297NRG24070220241982755
|
08/02/2024
|
RAMNIWASH
|
2714007WL032243
|
RAMNIWASH
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218031
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400729701859700/3962952-A
(गोनरड़ा)
|
2714007297NRG24070220241982756
|
08/02/2024
|
kishana ram
|
2714007WL032243
|
kishana ram
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218034
|
|
MR KISHNA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400729701859700/3962953
(गोनरड़ा)
|
2714007297NRG24070220241982757
|
08/02/2024
|
AMRARAM
|
2714007WL032243
|
AMRARAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218077
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEGANA
|
RJ-271400729701859700/3962953-A
(गोनरड़ा)
|
2714007297NRG24070220241982758
|
08/02/2024
|
Sharda Devi
|
2714007WL032243
|
Sharda Devi
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218244
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400729701859700/3962954
(गोनरड़ा)
|
2714007297NRG24070220241982759
|
08/02/2024
|
SAROJ
|
2714007WL032243
|
SAROJ
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218519
|
|
MRS SAROJ WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400729701859700/3962955
(गोनरड़ा)
|
2714007297NRG24070220241983095
|
08/02/2024
|
KALURAM
|
2714007297WL032248
|
KALURAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218562
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400729701859700/3962955-B
(गोनरड़ा)
|
2714007297NRG24070220241982760
|
08/02/2024
|
LADU DEVI
|
2714007WL032243
|
LADU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217986
|
|
MS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400729701859700/3962956
(गोनरड़ा)
|
2714007297NRG24070220241982761
|
08/02/2024
|
BHANWAR LAL
|
2714007WL032243
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218189
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400729701859700/3962956-A
(गोनरड़ा)
|
2714007297NRG24070220241982762
|
08/02/2024
|
SAMPU DEVI
|
2714007WL032243
|
SAMPU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218239
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400729701859700/3962957
(गोनरड़ा)
|
2714007297NRG24070220241982763
|
08/02/2024
|
RAMDEV
|
2714007WL032243
|
RAMDEV
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218243
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400729701859700/3962957-A
(गोनरड़ा)
|
2714007297NRG24070220241982764
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400729701859700/3962962
(गोनरड़ा)
|
2714007297NRG24070220241982766
|
08/02/2024
|
NANU KHAN
|
2714007WL032243
|
NANU KHAN
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218155
|
|
MR NANU KHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400729701859700/3962964
(गोनरड़ा)
|
2714007297NRG24070220241983097
|
08/02/2024
|
MUNNI
|
2714007297WL032248
|
MUNNI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218560
|
|
MS MANUDI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400729701859700/3962965
(गोनरड़ा)
|
2714007297NRG24070220241983098
|
08/02/2024
|
GEGALI
|
2714007297WL032248
|
GEGALI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218360
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400729701859700/3962969
(गोनरड़ा)
|
2714007297NRG24070220241983099
|
08/02/2024
|
MATU
|
2714007297WL032248
|
MATU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218404
|
|
MS MATUDI MATUDI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400729701859700/3962970
(गोनरड़ा)
|
2714007297NRG24070220241983100
|
08/02/2024
|
VIMLA
|
2714007297WL032248
|
VIMLA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218526
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400729701859700/3962970-A
(गोनरड़ा)
|
2714007297NRG24070220241983101
|
08/02/2024
|
SANTA DEVI
|
2714007297WL032248
|
SANTA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218136
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400729701859700/3962971
(गोनरड़ा)
|
2714007297NRG24070220241983102
|
08/02/2024
|
MANJU
|
2714007297WL032248
|
MANJU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218556
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400729701859700/3962973
(गोनरड़ा)
|
2714007297NRG24070220241983103
|
08/02/2024
|
TULCHI
|
2714007297WL032248
|
TULCHI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218262
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400729701859700/3962974
(गोनरड़ा)
|
2714007297NRG24070220241983104
|
08/02/2024
|
MOHANI
|
2714007297WL032248
|
MOHANI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218527
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEGANA
|
RJ-271400729701859700/3962975
(गोनरड़ा)
|
2714007297NRG24070220241983105
|
08/02/2024
|
SANU
|
2714007297WL032248
|
SANU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218147
|
|
MS SHRAVANI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400729701859700/3962975-A
(गोनरड़ा)
|
2714007297NRG24070220241983106
|
08/02/2024
|
SATOSH DEVI
|
2714007297WL032248
|
SATOSH DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218564
|
|
MS SANTOSH WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400729701859700/3962976
(गोनरड़ा)
|
2714007297NRG24070220241983107
|
08/02/2024
|
SALA
|
2714007297WL032248
|
SALA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218518
|
|
MS SALA WO RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400729701859700/3962977
(गोनरड़ा)
|
2714007297NRG24070220241983108
|
08/02/2024
|
RAJNI BANU
|
2714007297WL032248
|
RAJNI BANU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218557
|
|
MRS RAJINA BANO
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400729701859700/3962981
(गोनरड़ा)
|
2714007297NRG24070220241983109
|
08/02/2024
|
BABU LAL
|
2714007297WL032248
|
BABU LAL
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218055
|
|
Mr. BALU RAM S/O MR. PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
DEGANA
|
RJ-271400729701859700/3962982
(गोनरड़ा)
|
2714007297NRG24070220241983110
|
08/02/2024
|
JANKI
|
2714007297WL032248
|
JANKI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218103
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400729701859700/3962982-A
(गोनरड़ा)
|
2714007297NRG24070220241983111
|
08/02/2024
|
Munni devi
|
2714007297WL032248
|
Munni devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217951
|
|
Miss. MUNNI W/O HATHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
DEGANA
|
RJ-271400729701859700/3962984
(गोनरड़ा)
|
2714007297NRG24070220241983112
|
08/02/2024
|
MATUDEVI
|
2714007297WL032248
|
MATUDEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218154
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEGANA
|
RJ-271400729701859700/3962984-A
(गोनरड़ा)
|
2714007297NRG24070220241983113
|
08/02/2024
|
BAUDI
|
2714007297WL032248
|
BAUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218114
|
|
MS BAUDI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400729701859700/3962984-B
(गोनरड़ा)
|
2714007297NRG24070220241983114
|
08/02/2024
|
GOGA DEVI
|
2714007297WL032248
|
GOGA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218115
|
|
MR GOGA DEVI WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400729701859700/3962985
(गोनरड़ा)
|
2714007297NRG24070220241983115
|
08/02/2024
|
CHHOTI DEVI
|
2714007297WL032248
|
CHHOTI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218135
|
|
MS CHOTUDI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEGANA
|
RJ-271400729701859700/3962986
(गोनरड़ा)
|
2714007297NRG24070220241983116
|
08/02/2024
|
manju
|
2714007297WL032248
|
manju
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218558
|
|
MS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400729701859700/3962986-A
(गोनरड़ा)
|
2714007297NRG24070220241983117
|
08/02/2024
|
Radha Devi
|
2714007297WL032248
|
Radha Devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218194
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400729701859700/3962987
(गोनरड़ा)
|
2714007297NRG24070220241983118
|
08/02/2024
|
geeta
|
2714007297WL032248
|
geeta
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218088
|
|
MS GITA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400729701859700/3962988-B
(गोनरड़ा)
|
2714007297NRG24070220241983120
|
08/02/2024
|
TULACHI
|
2714007297WL032248
|
TULACHI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218123
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400729701859700/3962989
(गोनरड़ा)
|
2714007297NRG24070220241983121
|
08/02/2024
|
SITA
|
2714007297WL032248
|
SITA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218559
|
|
MS SITA DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEGANA
|
RJ-271400729701859700/3962990
(गोनरड़ा)
|
2714007297NRG24070220241983122
|
08/02/2024
|
MENA RAM
|
2714007297WL032248
|
MENA RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217953
|
|
MS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400729701859700/3962991
(गोनरड़ा)
|
2714007297NRG24070220241983123
|
08/02/2024
|
hari ram
|
2714007297WL032248
|
hari ram
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218235
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400729701859700/3962993
(गोनरड़ा)
|
2714007297NRG24070220241982767
|
08/02/2024
|
bajudi
|
2714007WL032243
|
bajudi
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217957
|
|
MS BAJUDI WO LICHHAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400729701859700/3962994
(गोनरड़ा)
|
2714007297NRG24070220241982768
|
08/02/2024
|
SIV KARAN
|
2714007WL032243
|
SIV KARAN
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218078
|
|
MR SHIVAKARAN SO NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400729701859700/3962995
(गोनरड़ा)
|
2714007297NRG24070220241982769
|
08/02/2024
|
suganai
|
2714007WL032243
|
suganai
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218575
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400729701859700/3962997
(गोनरड़ा)
|
2714007297NRG24070220241982770
|
08/02/2024
|
NANU DEVI
|
2714007WL032243
|
NANU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218371
|
|
MRS NANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400729701859700/3962998
(गोनरड़ा)
|
2714007297NRG24070220241982771
|
08/02/2024
|
bhidu devi
|
2714007WL032243
|
bhidu devi
|
00415
|
SBIN0031117
|
400
|
400
|
Rejected
|
30/03/2024
|
|
2357218339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
DEGANA
|
RJ-271400729701859700/3962999-B
(गोनरड़ा)
|
2714007297NRG24070220241982772
|
08/02/2024
|
BASKANI
|
2714007WL032243
|
BASKANI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218574
|
|
JAVANA RAM
|
HDFC BANK LTD(607152)
|
|
532
|
DEGANA
|
RJ-271400729701859700/3963000
(गोनरड़ा)
|
2714007297NRG24070220241982773
|
08/02/2024
|
NIMBA RAM
|
2714007WL032243
|
NIMBA RAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218076
|
|
MR NIMA RAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEGANA
|
RJ-271400729701859700/514025
(गोनरड़ा)
|
2714007297NRG24070220241982774
|
08/02/2024
|
kalu ram
|
2714007WL032243
|
kalu ram
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218266
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400729701859700/514025-A
(गोनरड़ा)
|
2714007297NRG24070220241982775
|
08/02/2024
|
AACHU DEVI
|
2714007WL032243
|
AACHU DEVI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218379
|
|
AACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEGANA
|
RJ-271400729701859700/5140343-A
(गोनरड़ा)
|
2714007297NRG24070220241982777
|
08/02/2024
|
KIRAN
|
2714007WL032243
|
KIRAN
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218508
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400729701859700/5140343-B
(गोनरड़ा)
|
2714007297NRG24070220241982778
|
08/02/2024
|
SANTOSH
|
2714007WL032243
|
SANTOSH
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218258
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400729701859700/5140345
(गोनरड़ा)
|
2714007297NRG24070220241983125
|
08/02/2024
|
LILA DEVI
|
2714007297WL032248
|
LILA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218104
|
|
MR LILA DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400729701859700/5140354
(गोनरड़ा)
|
2714007297NRG24070220241983126
|
08/02/2024
|
AMINA
|
2714007297WL032248
|
AMINA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218099
|
|
MS AMINA WO RAJU MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400729701859700/5140358
(गोनरड़ा)
|
2714007297NRG24070220241983127
|
08/02/2024
|
SHABU
|
2714007297WL032248
|
SHABU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217954
|
|
MS SABUDI WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400729701859700/5140377
(गोनरड़ा)
|
2714007297NRG24070220241983128
|
08/02/2024
|
SHANTI
|
2714007297WL032248
|
SHANTI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218361
|
|
MS SHANTI WO SAGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400729701859700/7230190
(गोनरड़ा)
|
2714007297NRG24070220241982780
|
08/02/2024
|
KISHANI
|
2714007WL032243
|
KISHANI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218201
|
|
MRS KISHANAI KISHANAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400729701859700/7230190-A
(गोनरड़ा)
|
2714007297NRG24070220241982781
|
08/02/2024
|
DHANUDI
|
2714007WL032243
|
DHANUDI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218196
|
|
MISS DHANUDI DHANUDI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400729701859700/8768101
(गोनरड़ा)
|
2714007297NRG24070220241982783
|
08/02/2024
|
KAMLA
|
2714007WL032243
|
KAMLA
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218271
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400729701859700/8768102
(गोनरड़ा)
|
2714007297NRG24070220241983129
|
08/02/2024
|
GEETA
|
2714007297WL032248
|
GEETA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218509
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400729701859700/8768104-A
(गोनरड़ा)
|
2714007297NRG24070220241982784
|
08/02/2024
|
POONAM SINGH
|
2714007WL032243
|
POONAM SINGH
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218343
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEGANA
|
RJ-271400729701859700/8768106
(गोनरड़ा)
|
2714007297NRG24070220241982785
|
08/02/2024
|
SHARWAN SINGH
|
2714007WL032243
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218237
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400729701859700/8768107-A
(गोनरड़ा)
|
2714007297NRG24070220241983131
|
08/02/2024
|
RAJ KANWAR
|
2714007297WL032248
|
RAJ KANWAR
|
00415
|
SBIN0031117
|
1360
|
1360
|
Rejected
|
30/03/2024
|
|
2357218469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
DEGANA
|
RJ-271400729701859700/8768108-A
(गोनरड़ा)
|
2714007297NRG24070220241982786
|
08/02/2024
|
RAJU SINGH
|
2714007WL032243
|
RAJU SINGH
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218085
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400729701859700/8768110
(गोनरड़ा)
|
2714007297NRG24070220241983132
|
08/02/2024
|
HEMSINGH
|
2714007297WL032248
|
HEMSINGH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218179
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400729701859700/8768110-A
(गोनरड़ा)
|
2714007297NRG24070220241983133
|
08/02/2024
|
Mahender singh
|
2714007297WL032248
|
Mahender singh
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218032
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEGANA
|
RJ-271400729701859700/8768111
(गोनरड़ा)
|
2714007297NRG24070220241982787
|
08/02/2024
|
RATAN KANWAR
|
2714007WL032243
|
RATAN KANWAR
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218073
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400729701859700/8768112
(गोनरड़ा)
|
2714007297NRG24070220241982788
|
08/02/2024
|
RADHA DEVI
|
2714007WL032243
|
RADHA DEVI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218035
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400729701859700/8768115
(गोनरड़ा)
|
2714007297NRG24070220241983134
|
08/02/2024
|
Gumansingh
|
2714007297WL032248
|
Gumansingh
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218139
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400729701859700/8768115-A
(गोनरड़ा)
|
2714007297NRG24070220241982790
|
08/02/2024
|
CHANDRA DEVI
|
2714007WL032243
|
CHANDRA DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218326
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400729701859700/8768117
(गोनरड़ा)
|
2714007297NRG24070220241983135
|
08/02/2024
|
supyar kanwar
|
2714007297WL032248
|
supyar kanwar
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357218471
|
|
MISS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400729701859700/8768117-B
(गोनरड़ा)
|
2714007297NRG24070220241983136
|
08/02/2024
|
AAJIT SINGH
|
2714007297WL032248
|
AAJIT SINGH
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218472
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400729701859700/8768120
(गोनरड़ा)
|
2714007297NRG24070220241983137
|
08/02/2024
|
SANTU
|
2714007297WL032248
|
SANTU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218014
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEGANA
|
RJ-271400729701859700/8768121
(गोनरड़ा)
|
2714007297NRG24070220241983138
|
08/02/2024
|
RAMSUKHA
|
2714007297WL032248
|
RAMSUKHA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218022
|
|
MR RAMSUKH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEGANA
|
RJ-271400729701859700/8768121-B
(गोनरड़ा)
|
2714007297NRG24070220241983139
|
08/02/2024
|
lali
|
2714007297WL032248
|
lali
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218325
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400729701859700/8768122
(गोनरड़ा)
|
2714007297NRG24070220241983140
|
08/02/2024
|
KISTURI
|
2714007297WL032248
|
KISTURI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218524
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400729701859700/8768122-A
(गोनरड़ा)
|
2714007297NRG24070220241983141
|
08/02/2024
|
SAROJ DEVI
|
2714007297WL032248
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218264
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEGANA
|
RJ-271400729701859700/8768122-B
(गोनरड़ा)
|
2714007297NRG24070220241983142
|
08/02/2024
|
Bau Devi
|
2714007297WL032248
|
Bau Devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218080
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400729701859700/8768122-C
(गोनरड़ा)
|
2714007297NRG24070220241983143
|
08/02/2024
|
MANJU DEVI
|
2714007297WL032248
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218581
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400729701859700/8768123
(गोनरड़ा)
|
2714007297NRG24070220241983145
|
08/02/2024
|
raju ram
|
2714007297WL032248
|
raju ram
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217949
|
|
MR RAJU RAM SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400729701859700/8768124
(गोनरड़ा)
|
2714007297NRG24070220241983146
|
08/02/2024
|
KAMLA
|
2714007297WL032248
|
KAMLA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218340
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEGANA
|
RJ-271400729701859700/8768125
(गोनरड़ा)
|
2714007297NRG24070220241983147
|
08/02/2024
|
BAUDEVI
|
2714007297WL032248
|
BAUDEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218265
|
|
MRS BABUDEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400729701859700/8768126
(गोनरड़ा)
|
2714007297NRG24070220241983148
|
08/02/2024
|
JANKI
|
2714007297WL032248
|
JANKI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218251
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400729701859700/8768128-A
(गोनरड़ा)
|
2714007297NRG24070220241983150
|
08/02/2024
|
KANTA
|
2714007297WL032248
|
KANTA
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218232
|
|
MISS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400729701859700/8768130
(गोनरड़ा)
|
2714007297NRG24070220241983152
|
08/02/2024
|
rashida
|
2714007297WL032248
|
rashida
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218263
|
|
MR RASHEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400729701859700/8768131
(गोनरड़ा)
|
2714007297NRG24070220241983153
|
08/02/2024
|
AMUDI
|
2714007297WL032248
|
AMUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218525
|
|
MRS AMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400729701859700/8768131-A
(गोनरड़ा)
|
2714007297NRG24070220241983154
|
08/02/2024
|
AMINA BANO
|
2714007297WL032248
|
AMINA BANO
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218582
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400729701859700/8768131-B
(गोनरड़ा)
|
2714007297NRG24070220241983155
|
08/02/2024
|
RATNI
|
2714007297WL032248
|
RATNI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218240
|
|
MISS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400729701859700/8768134
(गोनरड़ा)
|
2714007297NRG24070220241983156
|
08/02/2024
|
SEETA
|
2714007297WL032248
|
SEETA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218520
|
|
MRS SITUDI BANU
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400729701859700/8768134-A
(गोनरड़ा)
|
2714007297NRG24070220241983157
|
08/02/2024
|
MANOHAR BANO
|
2714007297WL032248
|
MANOHAR BANO
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218522
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400729701859700/8768134-B
(गोनरड़ा)
|
2714007297NRG24070220241983158
|
08/02/2024
|
CHUKA BANO
|
2714007297WL032248
|
CHUKA BANO
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218198
|
|
MRS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400729701859700/8768134-C
(गोनरड़ा)
|
2714007297NRG24070220241983159
|
08/02/2024
|
MANJU
|
2714007297WL032248
|
MANJU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218013
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
DEGANA
|
RJ-271400729701859700/8768135
(गोनरड़ा)
|
2714007297NRG24070220241983160
|
08/02/2024
|
MIMLI BANU
|
2714007297WL032248
|
MIMLI BANU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217952
|
|
MS VIMLA WO JJAWARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400729701859700/8768135-B
(गोनरड़ा)
|
2714007297NRG24070220241983161
|
08/02/2024
|
CHAND BANO
|
2714007297WL032248
|
CHAND BANO
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218269
|
|
MISS CHAND BANO
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400729701859700/8768138
(गोनरड़ा)
|
2714007297NRG24070220241983163
|
08/02/2024
|
TIJUDI
|
2714007297WL032248
|
TIJUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218005
|
|
MS TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400729701859700/8768140-A
(गोनरड़ा)
|
2714007297NRG24070220241983164
|
08/02/2024
|
AACHU DEVI
|
2714007297WL032248
|
AACHU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218023
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400729701859700/8768142
(गोनरड़ा)
|
2714007297NRG24070220241983166
|
08/02/2024
|
TARU
|
2714007297WL032248
|
TARU
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218231
|
|
TARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEGANA
|
RJ-271400729701859700/8768145
(गोनरड़ा)
|
2714007297NRG24070220241983168
|
08/02/2024
|
CHOUTU DAVI
|
2714007297WL032248
|
CHOUTU DAVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218568
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400729701859700/8768145-A
(गोनरड़ा)
|
2714007297NRG24070220241983169
|
08/02/2024
|
SAMU DEVI
|
2714007297WL032248
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218567
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400729701859700/8768146
(गोनरड़ा)
|
2714007297NRG24070220241983170
|
08/02/2024
|
manju
|
2714007297WL032248
|
manju
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218197
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400729701859700/8768147
(गोनरड़ा)
|
2714007297NRG24070220241983171
|
08/02/2024
|
UGMA
|
2714007297WL032248
|
UGMA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218521
|
|
MRS UGAMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400729701859700/8768149
(गोनरड़ा)
|
2714007297NRG24070220241983173
|
08/02/2024
|
SUGAN RAM
|
2714007297WL032248
|
SUGAN RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218561
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400729701859700/8768150
(गोनरड़ा)
|
2714007297NRG24070220241983174
|
08/02/2024
|
jivani
|
2714007297WL032248
|
jivani
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218089
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400729701859700/8768150-A
(गोनरड़ा)
|
2714007297NRG24070220241983175
|
08/02/2024
|
LICHHAMA
|
2714007297WL032248
|
LICHHAMA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218403
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
DEGANA
|
RJ-271400729701859700/8768301
(गोनरड़ा)
|
2714007297NRG24070220241983176
|
08/02/2024
|
NORTI
|
2714007297WL032248
|
NORTI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217950
|
|
MS NODATI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400729701859700/8768308-B
(गोनरड़ा)
|
2714007297NRG24070220241982792
|
08/02/2024
|
SANTOSH
|
2714007WL032243
|
SANTOSH
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218098
|
|
MS SANTOSH DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400729701859700/8768309
(गोनरड़ा)
|
2714007297NRG24070220241982793
|
08/02/2024
|
BUGA DEVI
|
2714007WL032243
|
BUGA DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218422
|
|
MRS BUGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400729701859700/8768316
(गोनरड़ा)
|
2714007297NRG24070220241982796
|
08/02/2024
|
SUGNA DEVI
|
2714007WL032243
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218081
|
|
MS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400729701859700/8768317
(गोनरड़ा)
|
2714007297NRG24070220241982797
|
08/02/2024
|
PATASI
|
2714007WL032243
|
PATASI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218145
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400729701859700/8768325
(गोनरड़ा)
|
2714007297NRG24070220241983181
|
08/02/2024
|
SHARWAN PURI
|
2714007297WL032248
|
SHARWAN PURI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218141
|
|
MR SHRAWAN PURI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400729701859700/8768328
(गोनरड़ा)
|
2714007297NRG24070220241983183
|
08/02/2024
|
BAU DEVI
|
2714007297WL032248
|
BAU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218030
|
|
BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400729701859700/8768341
(गोनरड़ा)
|
2714007297NRG24070220241983184
|
08/02/2024
|
DEVA ERAM
|
2714007297WL032248
|
DEVA ERAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218268
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400729701859700/8768341-B
(गोनरड़ा)
|
2714007297NRG24070220241983185
|
08/02/2024
|
PEMA RAM
|
2714007297WL032248
|
PEMA RAM
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218463
|
|
MR PEMA RAM SO HARAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400729701859700/8768342
(गोनरड़ा)
|
2714007297NRG24070220241983186
|
08/02/2024
|
SHANTI
|
2714007297WL032248
|
SHANTI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218234
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400729701859700/8768342-A
(गोनरड़ा)
|
2714007297NRG24070220241983187
|
08/02/2024
|
SUMITRA
|
2714007297WL032248
|
SUMITRA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218242
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400729701859700/8768343
(गोनरड़ा)
|
2714007297NRG24070220241983188
|
08/02/2024
|
PEMI DEVI
|
2714007297WL032248
|
PEMI DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218583
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400729701859700/8768345
(गोनरड़ा)
|
2714007297NRG24070220241983189
|
08/02/2024
|
DUGA RAM
|
2714007297WL032248
|
DUGA RAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218125
|
|
MR DUNGARAM SO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400729701859700/8768345-A
(गोनरड़ा)
|
2714007297NRG24070220241983190
|
08/02/2024
|
manohari devi
|
2714007297WL032248
|
manohari devi
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218124
|
|
MS MANORDEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400729701859700/8768346
(गोनरड़ा)
|
2714007297NRG24070220241983191
|
08/02/2024
|
SARJU
|
2714007297WL032248
|
SARJU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218261
|
|
MRS SARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400729701859700/8768346-A
(गोनरड़ा)
|
2714007297NRG24070220241983192
|
08/02/2024
|
SHARDA DEVI
|
2714007297WL032248
|
SHARDA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218227
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400729701859700/8768347-A
(गोनरड़ा)
|
2714007297NRG24070220241982798
|
08/02/2024
|
ratani
|
2714007WL032243
|
ratani
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218091
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400729701859700/8768349
(गोनरड़ा)
|
2714007297NRG24070220241982799
|
08/02/2024
|
BHANWRI
|
2714007WL032243
|
BHANWRI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218370
|
|
MS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400729701859700/8768350
(गोनरड़ा)
|
2714007297NRG24070220241983193
|
08/02/2024
|
MANJU
|
2714007297WL032248
|
MANJU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218259
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400729701859700/8777901-B
(गोनरड़ा)
|
2714007297NRG24070220241983194
|
08/02/2024
|
KESHU
|
2714007297WL032248
|
KESHU
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218523
|
|
MRS KESHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400729701859700/8777903-B
(गोनरड़ा)
|
2714007297NRG24070220241983197
|
08/02/2024
|
MOHANI DEVI
|
2714007297WL032248
|
MOHANI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218129
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400729701859700/8777904
(गोनरड़ा)
|
2714007297NRG24070220241983198
|
08/02/2024
|
HARJI RAM
|
2714007297WL032248
|
HARJI RAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218176
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400729701859700/8777905
(गोनरड़ा)
|
2714007297NRG24070220241983200
|
08/02/2024
|
SANTUDI
|
2714007297WL032248
|
SANTUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218506
|
|
MS SANTUDI WO RETANA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400729701859700/8777906
(गोनरड़ा)
|
2714007297NRG24070220241983201
|
08/02/2024
|
RAM LAL
|
2714007297WL032248
|
RAM LAL
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218071
|
|
MR RAMLAL KALIYA
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400729701859700/8777907
(गोनरड़ा)
|
2714007297NRG24070220241982800
|
08/02/2024
|
MANGI LAL
|
2714007WL032243
|
MANGI LAL
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218181
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400729701859700/8777908
(गोनरड़ा)
|
2714007297NRG24070220241982801
|
08/02/2024
|
DHANNA RAM
|
2714007WL032243
|
DHANNA RAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218470
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400729701859700/8777910-A
(गोनरड़ा)
|
2714007297NRG24070220241982803
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218122
|
|
MS MANJU DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400729701859700/8777910-B
(गोनरड़ा)
|
2714007297NRG24070220241982804
|
08/02/2024
|
NORT RAM
|
2714007WL032243
|
NORT RAM
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218345
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400729701859700/8777911
(गोनरड़ा)
|
2714007297NRG24070220241982806
|
08/02/2024
|
MUNNI
|
2714007WL032243
|
MUNNI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218121
|
|
MS MUNNI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400729701859700/8777911-A
(गोनरड़ा)
|
2714007297NRG24070220241982807
|
08/02/2024
|
ANITA
|
2714007WL032243
|
ANITA
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218224
|
|
MRS ANITA WO SUGENA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400729701859700/8777912
(गोनरड़ा)
|
2714007297NRG24070220241982809
|
08/02/2024
|
KAMLA
|
2714007WL032243
|
KAMLA
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218580
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400729701859700/8777913
(गोनरड़ा)
|
2714007297NRG24070220241983203
|
08/02/2024
|
SHANKR LAL
|
2714007297WL032248
|
SHANKR LAL
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218563
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400729701859700/8777914
(गोनरड़ा)
|
2714007297NRG24070220241983204
|
08/02/2024
|
SAMPUDI
|
2714007297WL032248
|
SAMPUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218187
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400729701859700/8777916
(गोनरड़ा)
|
2714007297NRG24070220241983205
|
08/02/2024
|
SHAWAL RAM
|
2714007297WL032248
|
SHAWAL RAM
|
00415
|
SBIN0031117
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357218137
|
|
MR SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400729701859700/8777917-B
(गोनरड़ा)
|
2714007297NRG24070220241983208
|
08/02/2024
|
MANJU DEVI
|
2714007297WL032248
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218193
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400729701859700/8777919
(गोनरड़ा)
|
2714007297NRG24070220241983209
|
08/02/2024
|
PEMA DEVI
|
2714007297WL032248
|
PEMA DEVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218464
|
|
MRS PAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400729701859700/8777919-A
(गोनरड़ा)
|
2714007297NRG24070220241983210
|
08/02/2024
|
SEETA DEVI
|
2714007297WL032248
|
SEETA DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218184
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400729701859700/8777920
(गोनरड़ा)
|
2714007297NRG24070220241983211
|
08/02/2024
|
TIJUDI
|
2714007297WL032248
|
TIJUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218512
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400729701859700/8777921
(गोनरड़ा)
|
2714007297NRG24070220241983212
|
08/02/2024
|
MEERA
|
2714007297WL032248
|
MEERA
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218468
|
|
Mrs. MIRAKI W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
DEGANA
|
RJ-271400729701859700/8777922
(गोनरड़ा)
|
2714007297NRG24070220241983213
|
08/02/2024
|
PAPUDI DAVI
|
2714007297WL032248
|
PAPUDI DAVI
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218511
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400729701859700/8777925
(गोनरड़ा)
|
2714007297NRG24070220241982810
|
08/02/2024
|
GANESH RAM
|
2714007WL032243
|
GANESH RAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218177
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400729701859700/8777925-A
(गोनरड़ा)
|
2714007297NRG24070220241983214
|
08/02/2024
|
AMARI
|
2714007297WL032248
|
AMARI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218369
|
|
MRS AMRI AMRI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400729701859700/8777926
(गोनरड़ा)
|
2714007297NRG24070220241983215
|
08/02/2024
|
RAMU RAM
|
2714007297WL032248
|
RAMU RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218514
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400729701859700/8777927
(गोनरड़ा)
|
2714007297NRG24070220241983216
|
08/02/2024
|
GULABI
|
2714007297WL032248
|
GULABI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357218257
|
|
MS GULABI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400729701859700/8777928
(गोनरड़ा)
|
2714007297NRG24070220241982811
|
08/02/2024
|
narudi
|
2714007WL032243
|
narudi
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218510
|
|
MRS NARUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400729701859700/8777929
(गोनरड़ा)
|
2714007297NRG24070220241982812
|
08/02/2024
|
MADINA
|
2714007WL032243
|
MADINA
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218246
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400729701859700/8777931
(गोनरड़ा)
|
2714007297NRG24070220241982813
|
08/02/2024
|
MULAKI DEVI
|
2714007WL032243
|
MULAKI DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218228
|
|
MRS MULAKI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400729701859700/8777931-A
(गोनरड़ा)
|
2714007297NRG24070220241982814
|
08/02/2024
|
Chhoti Devi
|
2714007WL032243
|
Chhoti Devi
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218367
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400729701859700/8777931-B
(गोनरड़ा)
|
2714007297NRG24070220241982815
|
08/02/2024
|
ASHA DEVI
|
2714007WL032243
|
ASHA DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217983
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400729701859700/8777932
(गोनरड़ा)
|
2714007297NRG24070220241982816
|
08/02/2024
|
DANI DEVI
|
2714007WL032243
|
DANI DEVI
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218223
|
|
MS DHANI DEVI WO CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400729701859700/8777932-B
(गोनरड़ा)
|
2714007297NRG24070220241982817
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400729701859700/8777932-D
(गोनरड़ा)
|
2714007297NRG24070220241982818
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218323
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400729701859700/8777933
(गोनरड़ा)
|
2714007297NRG24070220241982819
|
08/02/2024
|
RUKAMI
|
2714007WL032243
|
RUKAMI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218225
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400729701859700/8777933-A
(गोनरड़ा)
|
2714007297NRG24070220241982820
|
08/02/2024
|
PARKI DEVI
|
2714007WL032243
|
PARKI DEVI
|
00415
|
SBIN0031117
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357218324
|
|
MRS PARKI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400729701859700/8777938
(गोनरड़ा)
|
2714007297NRG24070220241982821
|
08/02/2024
|
RAMPYARI
|
2714007WL032243
|
RAMPYARI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217956
|
|
MS RAMPYARI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400729701859700/8777939-A
(गोनरड़ा)
|
2714007297NRG24070220241983217
|
08/02/2024
|
TEJA RAM
|
2714007297WL032248
|
TEJA RAM
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357218070
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400729701859700/8777939-D
(गोनरड़ा)
|
2714007297NRG24070220241982822
|
08/02/2024
|
BHURA RAM
|
2714007WL032243
|
BHURA RAM
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218346
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400729701859700/8777940
(गोनरड़ा)
|
2714007297NRG24070220241982823
|
08/02/2024
|
AACHU DEVI
|
2714007WL032243
|
AACHU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218074
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400729701859700/8777944
(गोनरड़ा)
|
2714007297NRG24070220241982824
|
08/02/2024
|
nathi
|
2714007WL032243
|
nathi
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218143
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
DEGANA
|
RJ-271400729701859700/8777944-A
(गोनरड़ा)
|
2714007297NRG24070220241982825
|
08/02/2024
|
MADU DEVI
|
2714007WL032243
|
MADU DEVI
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218090
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400729701859800/5140326
(गोनरड़ा)
|
2714007297NRG24070220241983044
|
08/02/2024
|
TIJUDI
|
2714007297WL032247
|
TIJUDI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218004
|
|
MS TIJU DEVI WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400729701859800/5140327
(गोनरड़ा)
|
2714007297NRG24060220241940863
|
08/02/2024
|
SANTOS
|
2714007297WL031898
|
SANTOS
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218513
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400729701859800/5140329
(गोनरड़ा)
|
2714007297NRG24070220241983046
|
08/02/2024
|
CHANDRKI
|
2714007297WL032247
|
CHANDRKI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218260
|
|
MS CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400729701859800/5140330
(गोनरड़ा)
|
2714007297NRG24060220241940864
|
08/02/2024
|
UMALI
|
2714007297WL031898
|
UMALI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218008
|
|
MS UMA DEVI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400729701859800/5140334
(गोनरड़ा)
|
2714007297NRG24070220241983049
|
08/02/2024
|
PARMADAVI
|
2714007297WL032247
|
PARMADAVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218100
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400729701859800/5140335
(गोनरड़ा)
|
2714007297NRG24060220241940865
|
08/02/2024
|
CHENA RAM
|
2714007297WL031898
|
CHENA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218038
|
|
MR CHENA RAM KALIYA
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400729701859800/5140340
(गोनरड़ा)
|
2714007297NRG24060220241940866
|
08/02/2024
|
RAMESHWARI
|
2714007297WL031898
|
RAMESHWARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217993
|
|
MS RAMESHVARI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400729701859800/5140361
(गोनरड़ा)
|
2714007297NRG24070220241983050
|
08/02/2024
|
SANTOSH
|
2714007297WL032247
|
SANTOSH
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218101
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400729701859800/8768258
(गोनरड़ा)
|
2714007297NRG24060220241940867
|
08/02/2024
|
DAKHU
|
2714007297WL031898
|
DAKHU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218042
|
|
MS DAKHUDI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEGANA
|
RJ-271400729701859800/8768259
(गोनरड़ा)
|
2714007297NRG24060220241940868
|
08/02/2024
|
CHOTUDI
|
2714007297WL031898
|
CHOTUDI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218000
|
|
MS CHOTUDI DEVI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400729701859800/8768262
(गोनरड़ा)
|
2714007297NRG24060220241940870
|
08/02/2024
|
SAYARI
|
2714007297WL031898
|
SAYARI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218007
|
|
MS SAYARI DEVI WO DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400729701859800/8768263
(गोनरड़ा)
|
2714007297NRG24060220241940871
|
08/02/2024
|
PURIDEVI
|
2714007297WL031898
|
PURIDEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217989
|
|
MS PUSAKI WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400729701859800/8768264
(गोनरड़ा)
|
2714007297NRG24060220241940872
|
08/02/2024
|
RUPA DEVI
|
2714007297WL031898
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217996
|
|
MS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400729701859800/8768266-C
(गोनरड़ा)
|
2714007297NRG24060220241940874
|
08/02/2024
|
KAMLA DEVI
|
2714007297WL031898
|
KAMLA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218109
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400729701859800/8768267
(गोनरड़ा)
|
2714007297NRG24060220241940875
|
08/02/2024
|
ACHNA
|
2714007297WL031898
|
ACHNA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217990
|
|
MS ACHANA DEVI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400729701859800/8768268
(गोनरड़ा)
|
2714007297NRG24060220241940876
|
08/02/2024
|
BHANWARA RAM
|
2714007297WL031898
|
BHANWARA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218180
|
|
MS BHANWARA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400729701859800/8768269-A
(गोनरड़ा)
|
2714007297NRG24060220241940878
|
08/02/2024
|
MUNNI
|
2714007297WL031898
|
MUNNI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218084
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400729701859800/8768270
(गोनरड़ा)
|
2714007297NRG24060220241940879
|
08/02/2024
|
BAJUDI
|
2714007297WL031898
|
BAJUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217992
|
|
MS BAJU DEVI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400729701859800/8768270-A
(गोनरड़ा)
|
2714007297NRG24060220241940880
|
08/02/2024
|
Aachu Devi
|
2714007297WL031898
|
Aachu Devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218233
|
|
MISS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400729701859800/8768271
(गोनरड़ा)
|
2714007297NRG24060220241940881
|
08/02/2024
|
SITA DEVI
|
2714007297WL031898
|
SITA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218010
|
|
MS SITA WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400729701859800/8768272
(गोनरड़ा)
|
2714007297NRG24060220241940883
|
08/02/2024
|
RUPA DEVI
|
2714007297WL031898
|
RUPA DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217995
|
|
MS RUPA DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400729701859800/8777941
(गोनरड़ा)
|
2714007297NRG24070220241983053
|
08/02/2024
|
SITA
|
2714007297WL032247
|
SITA
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217997
|
|
MS SITA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400729701859800/8777942
(गोनरड़ा)
|
2714007297NRG24070220241983054
|
08/02/2024
|
BHGWANRAM KAGAR
|
2714007297WL032247
|
BHGWANRAM KAGAR
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218503
|
|
MR BHUGANA RAM SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400729701859800/8777942-B
(गोनरड़ा)
|
2714007297NRG24070220241983055
|
08/02/2024
|
JANKI
|
2714007297WL032247
|
JANKI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218009
|
|
MS JYANKI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400729701859800/8777943
(गोनरड़ा)
|
2714007297NRG24070220241983056
|
08/02/2024
|
BAU
|
2714007297WL032247
|
BAU
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218628
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEGANA
|
RJ-271400729701859800/8777943-B
(गोनरड़ा)
|
2714007297NRG24070220241983057
|
08/02/2024
|
SHYMA
|
2714007297WL032247
|
SHYMA
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217991
|
|
MS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEGANA
|
RJ-271400729701859800/8777945
(गोनरड़ा)
|
2714007297NRG24070220241983060
|
08/02/2024
|
GULABI
|
2714007297WL032247
|
GULABI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218044
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
DEGANA
|
RJ-271400729701859800/8777945-A
(गोनरड़ा)
|
2714007297NRG24070220241983061
|
08/02/2024
|
Lalita
|
2714007297WL032247
|
Lalita
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357217981
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DEGANA
|
RJ-271400729701859800/8777946
(गोनरड़ा)
|
2714007297NRG24070220241983062
|
08/02/2024
|
MUNNI devi
|
2714007297WL032247
|
MUNNI devi
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218045
|
|
MS MUNI DEVI WO MANGALPURI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEGANA
|
RJ-271400729701859800/8777947
(गोनरड़ा)
|
2714007297NRG24070220241983063
|
08/02/2024
|
DURGA
|
2714007297WL032247
|
DURGA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218012
|
|
MS DURGA DEVI WO BIRMA PURI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEGANA
|
RJ-271400729701859800/8777948
(गोनरड़ा)
|
2714007297NRG24070220241983064
|
08/02/2024
|
SUKHARAM KADWA
|
2714007297WL032247
|
SUKHARAM KADWA
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217901
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
DEGANA
|
RJ-271400729701859800/8777948-A
(गोनरड़ा)
|
2714007297NRG24070220241983065
|
08/02/2024
|
Indu Bala
|
2714007297WL032247
|
Indu Bala
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218106
|
|
MRS INDUBALA
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400729701859800/8777949
(गोनरड़ा)
|
2714007297NRG24070220241983066
|
08/02/2024
|
BIDAMI
|
2714007297WL032247
|
BIDAMI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218011
|
|
MS BIDAMI DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEGANA
|
RJ-271400729701859800/8777950-C
(गोनरड़ा)
|
2714007297NRG24070220241983067
|
08/02/2024
|
Mohan Ram
|
2714007297WL032247
|
Mohan Ram
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217931
|
|
MR MOHAN RAM MOHAN RAM SO HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEGANA
|
RJ-271400729701859800/8777951
(गोनरड़ा)
|
2714007297NRG24070220241983068
|
08/02/2024
|
Rakesh Puri
|
2714007297WL032247
|
Rakesh Puri
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218632
|
|
MR RAKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEGANA
|
RJ-271400729701859800/8777951-A
(गोनरड़ा)
|
2714007297NRG24070220241983069
|
08/02/2024
|
Lichhama
|
2714007297WL032247
|
Lichhama
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357217999
|
|
LICHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
DEGANA
|
RJ-271400729701859800/8777951-B
(गोनरड़ा)
|
2714007297NRG24070220241983070
|
08/02/2024
|
SUGANA
|
2714007297WL032247
|
SUGANA
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218631
|
|
MISS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEGANA
|
RJ-271400729701859800/8777952
(गोनरड़ा)
|
2714007297NRG24070220241983071
|
08/02/2024
|
GOKAL PURI
|
2714007297WL032247
|
GOKAL PURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218616
|
|
MR GOKAL PURI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEGANA
|
RJ-271400729701859800/8777953
(गोनरड़ा)
|
2714007297NRG24070220241983072
|
08/02/2024
|
PRMA PURI
|
2714007297WL032247
|
PRMA PURI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218131
|
|
MR PREM PURI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEGANA
|
RJ-271400729701859800/8777954
(गोनरड़ा)
|
2714007297NRG24070220241983073
|
08/02/2024
|
GEETA DEVI
|
2714007297WL032247
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218110
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400729701859800/8777954-B
(गोनरड़ा)
|
2714007297NRG24070220241983074
|
08/02/2024
|
SANTOSH DEVI
|
2714007297WL032247
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218111
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEGANA
|
RJ-271400729701859800/8777954-C
(गोनरड़ा)
|
2714007297NRG24070220241983075
|
08/02/2024
|
GITA DEVI
|
2714007297WL032247
|
GITA DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218113
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEGANA
|
RJ-271400729701859800/8777955
(गोनरड़ा)
|
2714007297NRG24070220241983076
|
08/02/2024
|
HARI RAM
|
2714007297WL032247
|
HARI RAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218515
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400729701859800/8777955-A
(गोनरड़ा)
|
2714007297NRG24060220241940923
|
08/02/2024
|
Sharwan Ram
|
2714007297WL031898
|
Sharwan Ram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218082
|
|
MR SARWANRAM B
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEGANA
|
RJ-271400729701859800/8777956
(गोनरड़ा)
|
2714007297NRG24070220241983077
|
08/02/2024
|
DHAYALI
|
2714007297WL032247
|
DHAYALI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218049
|
|
DHAYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
DEGANA
|
RJ-271400729701859800/8777956-A
(गोनरड़ा)
|
2714007297NRG24070220241983078
|
08/02/2024
|
Janki
|
2714007297WL032247
|
Janki
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218092
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400729701859800/8777957
(गोनरड़ा)
|
2714007297NRG24070220241983079
|
08/02/2024
|
PRSARAM
|
2714007297WL032247
|
PRSARAM
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218182
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400729701859800/8777957-A
(गोनरड़ा)
|
2714007297NRG24070220241983080
|
08/02/2024
|
BIDAMI DEVI
|
2714007297WL032247
|
BIDAMI DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218050
|
|
MS BIDAMI DEVI WO JRATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEGANA
|
RJ-271400729701859800/8777958
(गोनरड़ा)
|
2714007297NRG24070220241983081
|
08/02/2024
|
MADANARAM
|
2714007297WL032247
|
MADANARAM
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357217902
|
|
MR MADANA RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400729701859800/8777958-A
(गोनरड़ा)
|
2714007297NRG24070220241983082
|
08/02/2024
|
SUTI DEVI
|
2714007297WL032247
|
SUTI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218051
|
|
MS SUTI DEVI WO HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEGANA
|
RJ-271400729701859800/8777960
(गोनरड़ा)
|
2714007297NRG24070220241983083
|
08/02/2024
|
JASUDAVI
|
2714007297WL032247
|
JASUDAVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357217934
|
|
MS JASODA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEGANA
|
RJ-271400729701859800/8777961
(गोनरड़ा)
|
2714007297NRG24070220241983084
|
08/02/2024
|
RAMNIWAS
|
2714007297WL032247
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218245
|
|
MR RAMNIWAS PAREEK
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400729701859800/8777962-A
(गोनरड़ा)
|
2714007297NRG24070220241983085
|
08/02/2024
|
NIRMALA
|
2714007297WL032247
|
NIRMALA
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218001
|
|
MS NIRMALA DEVI WO SAMPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEGANA
|
RJ-271400729701859800/8777962-B
(गोनरड़ा)
|
2714007297NRG24070220241983086
|
08/02/2024
|
Laxmi
|
2714007297WL032247
|
Laxmi
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218634
|
|
MRS LAXMI PAREEK
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400729701859800/8777964
(गोनरड़ा)
|
2714007297NRG24070220241983087
|
08/02/2024
|
MANGA RAM
|
2714007297WL032247
|
MANGA RAM
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218183
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEGANA
|
RJ-271400729701859800/8777964-A
(गोनरड़ा)
|
2714007297NRG24070220241983088
|
08/02/2024
|
SANTI
|
2714007297WL032247
|
SANTI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218052
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
705
|
DEGANA
|
RJ-271400729701859800/8777965
(गोनरड़ा)
|
2714007297NRG24070220241983089
|
08/02/2024
|
CHOTI DEVI
|
2714007297WL032247
|
CHOTI DEVI
|
00415
|
SBIN0031117
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357218046
|
|
CHOTI DEVI
|
AXIS BANK(607153)
|
|
706
|
DEGANA
|
RJ-271400729701859800/8777965-A
(गोनरड़ा)
|
2714007297NRG24070220241983090
|
08/02/2024
|
SUKHI DEVI
|
2714007297WL032247
|
SUKHI DEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218047
|
|
SUKI DEVI
|
AXIS BANK(607153)
|
|
707
|
DEGANA
|
RJ-271400729701859800/8777967
(गोनरड़ा)
|
2714007297NRG24070220241983091
|
08/02/2024
|
BIRJUDEVI
|
2714007297WL032247
|
BIRJUDEVI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218043
|
|
MS BIRAJUDI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEGANA
|
RJ-271400729701859800/8777969
(गोनरड़ा)
|
2714007297NRG24070220241983094
|
08/02/2024
|
KANWARI
|
2714007297WL032247
|
KANWARI
|
00415
|
SBIN0031117
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357218006
|
|
KANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
DEGANA
|
RJ-271400729701859800/8777970
(गोनरड़ा)
|
2714007297NRG24060220241940925
|
08/02/2024
|
HEMA RAM
|
2714007297WL031898
|
HEMA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218200
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEGANA
|
RJ-271400729701859800/8777971
(गोनरड़ा)
|
2714007297NRG24060220241940926
|
08/02/2024
|
SUNDA RAM
|
2714007297WL031898
|
SUNDA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218188
|
|
MR SUNADA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEGANA
|
RJ-271400729701859800/8777972
(गोनरड़ा)
|
2714007297NRG24060220241940928
|
08/02/2024
|
BIRMA RAM
|
2714007297WL031898
|
BIRMA RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218185
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400729701859800/8777973
(गोनरड़ा)
|
2714007297NRG24060220241940930
|
08/02/2024
|
NANUDI
|
2714007297WL031898
|
NANUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218112
|
|
MS NANUDI WO NARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400729701859800/8777973-A
(गोनरड़ा)
|
2714007297NRG24060220241940932
|
08/02/2024
|
CHHOTU DEVI
|
2714007297WL031898
|
CHHOTU DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218142
|
|
MR CHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400729701859800/8777973-B
(गोनरड़ा)
|
2714007297NRG24060220241940934
|
08/02/2024
|
DHAPUDI
|
2714007297WL031898
|
DHAPUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218040
|
|
MS DHAPU DEVI WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400729701859800/8777977
(गोनरड़ा)
|
2714007297NRG24060220241940935
|
08/02/2024
|
SHARDA
|
2714007297WL031898
|
SHARDA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218199
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEGANA
|
RJ-271400729701859800/8777977-A
(गोनरड़ा)
|
2714007297NRG24060220241940937
|
08/02/2024
|
Vimla
|
2714007297WL031898
|
Vimla
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218241
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400729701859800/8777980
(गोनरड़ा)
|
2714007297NRG24060220241940943
|
08/02/2024
|
DHANNI DEVI
|
2714007297WL031898
|
DHANNI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218048
|
|
MS DHANUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400729701859800/8777981-B
(गोनरड़ा)
|
2714007297NRG24060220241940946
|
08/02/2024
|
SARJU DEVI
|
2714007297WL031898
|
SARJU DEVI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218107
|
|
MS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
DEGANA
|
RJ-271400729701859800/8777982-A
(गोनरड़ा)
|
2714007297NRG24060220241940949
|
08/02/2024
|
KOSLYA
|
2714007297WL031898
|
KOSLYA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218033
|
|
MRS KAUSHALYA WO SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEGANA
|
RJ-271400729701859800/8777984
(गोनरड़ा)
|
2714007297NRG24060220241940952
|
08/02/2024
|
SUGHANARAM
|
2714007297WL031898
|
SUGHANARAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218067
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEGANA
|
RJ-271400729701859800/8777985
(गोनरड़ा)
|
2714007297NRG24060220241940954
|
08/02/2024
|
RAJUDI
|
2714007297WL031898
|
RAJUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218195
|
|
MS RAJUDI WO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
DEGANA
|
RJ-271400729701859800/8777986
(गोनरड़ा)
|
2714007297NRG24060220241940956
|
08/02/2024
|
KAMLA
|
2714007297WL031898
|
KAMLA
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217998
|
|
MS KAMLA WO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400729701859800/8777988
(गोनरड़ा)
|
2714007297NRG24060220241940957
|
08/02/2024
|
PARMA DEVI
|
2714007297WL031898
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217947
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400729701859800/8777989
(गोनरड़ा)
|
2714007297NRG24060220241940958
|
08/02/2024
|
MANGU RAM
|
2714007297WL031898
|
MANGU RAM
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218191
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
DEGANA
|
RJ-271400729701859800/8777991
(गोनरड़ा)
|
2714007297NRG24060220241940963
|
08/02/2024
|
TILOK RAM
|
2714007297WL031898
|
TILOK RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218516
|
|
MR TILOK RAM TILOK RAM SO CHNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEGANA
|
RJ-271400729701859800/8777991-A
(गोनरड़ा)
|
2714007297NRG24060220241940965
|
08/02/2024
|
NORAT RAM
|
2714007297WL031898
|
NORAT RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218238
|
|
MR NORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
DEGANA
|
RJ-271400729701859800/8777991-B
(गोनरड़ा)
|
2714007297NRG24060220241940966
|
08/02/2024
|
SHIVJI RAM
|
2714007297WL031898
|
SHIVJI RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218635
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
DEGANA
|
RJ-271400729701859800/8777992
(गोनरड़ा)
|
2714007297NRG24060220241940967
|
08/02/2024
|
MATHUDEVI
|
2714007297WL031898
|
MATHUDEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218504
|
|
MS MATUDI WO DHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400729701859800/8777992-B
(गोनरड़ा)
|
2714007297NRG24060220241940969
|
08/02/2024
|
SANTOSH
|
2714007297WL031898
|
SANTOSH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218002
|
|
MS SANTOSH DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEGANA
|
RJ-271400729701859800/8777992-C
(गोनरड़ा)
|
2714007297NRG24060220241940970
|
08/02/2024
|
GEETA DEVI
|
2714007297WL031898
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218003
|
|
MS GEETA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
DEGANA
|
RJ-271400729701859800/8777992-D
(गोनरड़ा)
|
2714007297NRG24060220241940972
|
08/02/2024
|
Sonki
|
2714007297WL031898
|
Sonki
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218633
|
|
MS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
732
|
DEGANA
|
RJ-271400729701859800/8777993
(गोनरड़ा)
|
2714007297NRG24060220241940973
|
08/02/2024
|
JANKARI
|
2714007297WL031898
|
JANKARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217994
|
|
MS JHANAKARI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400729701859800/8777994
(गोनरड़ा)
|
2714007297NRG24060220241940974
|
08/02/2024
|
KAMLA
|
2714007297WL031898
|
KAMLA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218053
|
|
MS KAMLA WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400729701859800/8777994-A
(गोनरड़ा)
|
2714007297NRG24060220241940976
|
08/02/2024
|
PUNI DEVI
|
2714007297WL031898
|
PUNI DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218630
|
|
MS PUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400729701859800/8777994-C
(गोनरड़ा)
|
2714007297NRG24060220241940977
|
08/02/2024
|
MANJU
|
2714007297WL031898
|
MANJU
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217979
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400729701859800/8777995
(गोनरड़ा)
|
2714007297NRG24060220241940979
|
08/02/2024
|
SANTU
|
2714007297WL031898
|
SANTU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218041
|
|
MS SANTOSH WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400729701859800/8777996
(गोनरड़ा)
|
2714007297NRG24060220241940980
|
08/02/2024
|
CHUNKI
|
2714007297WL031898
|
CHUNKI
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218102
|
|
MS CHUNKI DEVI WO SHIVA NATHA
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEGANA
|
RJ-271400729701859800/8777997
(गोनरड़ा)
|
2714007297NRG24060220241940982
|
08/02/2024
|
BAJU
|
2714007297WL031898
|
BAJU
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218108
|
|
MR BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
DEGANA
|
RJ-271400729701859800/8777998-D
(गोनरड़ा)
|
2714007297NRG24060220241940987
|
08/02/2024
|
Ganga Ram
|
2714007297WL031898
|
Ganga Ram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218629
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
DEGANA
|
RJ-271400729701859800/8777999
(गोनरड़ा)
|
2714007297NRG24060220241940988
|
08/02/2024
|
MOHAN RAM
|
2714007297WL031898
|
MOHAN RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218178
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
DEGANA
|
RJ-271400729701859800/8777999-A
(गोनरड़ा)
|
2714007297NRG24060220241940989
|
08/02/2024
|
SANTOSH DEVI
|
2714007297WL031898
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218627
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400729701859800/8778000
(गोनरड़ा)
|
2714007297NRG24060220241940990
|
08/02/2024
|
SHANKAR RAM
|
2714007297WL031898
|
SHANKAR RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218072
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400729701859800/8778000-A
(गोनरड़ा)
|
2714007297NRG24060220241940991
|
08/02/2024
|
NISHA
|
2714007297WL031898
|
NISHA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218636
|
|
MS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707348
|
707348
|
|
|
|
|
|
|
|
|
744
|
DEGANA
|
RJ-271400729701857800/3963087-A
(गोनरड़ा)
|
2714007297NRG24060220241933441
|
08/02/2024
|
Mahendra
|
2714007297WL031854
|
Mahendra
|
00415
|
SBIN0031664
|
2211
|
2211
|
Rejected
|
30/03/2024
|
|
2357217982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
DEGANA
|
RJ-271400729701857800/3963103-B
(गोनरड़ा)
|
2714007297NRG24060220241933473
|
08/02/2024
|
SANTOS
|
2714007297WL031854
|
SANTOS
|
00415
|
SBIN0031664
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2357218226
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
746
|
DEGANA
|
RJ-271400729701857800/3963198-A
(गोनरड़ा)
|
2714007297NRG24060220241932205
|
08/02/2024
|
Supyari
|
2714007297WL031850
|
Supyari
|
00415
|
SBIN0031664
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218192
|
|
MRS SUPYARI WO DHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400729701859800/8777983
(गोनरड़ा)
|
2714007297NRG24060220241940951
|
08/02/2024
|
DURGA DEVI
|
2714007297WL031898
|
DURGA DEVI
|
00415
|
SBIN0031664
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217935
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400729701859800/8778000-B
(गोनरड़ा)
|
2714007297NRG24060220241940992
|
08/02/2024
|
SUSHILA
|
2714007297WL031898
|
SUSHILA
|
00415
|
SBIN0031664
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357218019
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
749
|
DEGANA
|
RJ-271400729701857800/3963094-B
(गोनरड़ा)
|
2714007297NRG24060220241933450
|
08/02/2024
|
Manju
|
2714007297WL031854
|
Manju
|
00415
|
SBIN0032032
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217933
|
|
Mrs. MANJU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
750
|
DEGANA
|
RJ-271400729701859700/8768128-B
(गोनरड़ा)
|
2714007297NRG24070220241983151
|
08/02/2024
|
AMBALAL
|
2714007297WL032248
|
AMBALAL
|
00415
|
SBIN0032066
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357217939
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
751
|
DEGANA
|
RJ-271400729701859700/5140361
(गोनरड़ा)
|
2714007297NRG24070220241982779
|
08/02/2024
|
KAISAR DEVI
|
2714007WL032243
|
KAISAR DEVI
|
00462
|
UCBA0000589
|
400
|
400
|
Processed
|
30/03/2024
|
|
2357217912
|
|
KESARRADEVI WO PARASARAM
|
UCO BANK(607066)
|
|
752
|
DEGANA
|
RJ-271400729701859700/8768302-D
(गोनरड़ा)
|
2714007297NRG24070220241983178
|
08/02/2024
|
UMADED ALI
|
2714007297WL032248
|
UMADED ALI
|
00462
|
UCBA0000589
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357217911
|
|
UMMED ALI SO JAMAL KHAN
|
UCO BANK(607066)
|
|
753
|
DEGANA
|
RJ-271400729701859800/7230187
(गोनरड़ा)
|
2714007297NRG24070220241983051
|
08/02/2024
|
AMRI DEVI
|
2714007297WL032247
|
AMRI DEVI
|
00462
|
UCBA0000589
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2357217914
|
|
AMRI DEVI
|
UCO BANK(607066)
|
|
754
|
DEGANA
|
RJ-271400729701859800/7230188
(गोनरड़ा)
|
2714007297NRG24070220241983052
|
08/02/2024
|
RAM LAL
|
2714007297WL032247
|
RAM LAL
|
00462
|
UCBA0000589
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2357217913
|
|
RAMLAL SO TULCHA RAM
|
UCO BANK(607066)
|
|
755
|
DEGANA
|
RJ-271400729701859800/8777990-A
(गोनरड़ा)
|
2714007297NRG24060220241940962
|
08/02/2024
|
KANWARI
|
2714007297WL031898
|
KANWARI
|
00462
|
UCBA0000589
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2357217915
|
|
MS KANVARI KANVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7045
|
7045
|
|
|
|
|
|
|
|
|
756
|
DEGANA
|
RJ-271400729701857800/3963035
(गोनरड़ा)
|
2714007297NRG24060220241936499
|
08/02/2024
|
RATNA RAM
|
2714007297WL031879
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
30/03/2024
|
|
2357218278
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400729701857800/8768196-B
(गोनरड़ा)
|
2714007297NRG24070220241981822
|
08/02/2024
|
KAISHAR DEVI
|
2714007297WL032230
|
KAISHAR DEVI
|
00606
|
SBIN0RRMRGB
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357217916
|
|
KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400729701857800/8768199
(गोनरड़ा)
|
2714007297NRG24070220241981827
|
08/02/2024
|
CHHOTU DEVI
|
2714007297WL032230
|
CHHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218290
|
|
Mrs. CHHOTUDI WO GHASI RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400729701857800/8768207-B
(गोनरड़ा)
|
2714007297NRG24070220241981837
|
08/02/2024
|
SAROJ DEVI
|
2714007297WL032230
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218385
|
|
Mr. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400729701857800/8768212
(गोनरड़ा)
|
2714007297NRG24070220241981843
|
08/02/2024
|
NATHUDAS
|
2714007297WL032230
|
NATHUDAS
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218617
|
|
Mr. NATHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400729701857800/8768220
(गोनरड़ा)
|
2714007297NRG24070220241981853
|
08/02/2024
|
TULCHI
|
2714007297WL032230
|
TULCHI
|
00606
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2357217918
|
|
Mrs. TULCHHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400729701857800/8768239
(गोनरड़ा)
|
2714007297NRG24070220241981872
|
08/02/2024
|
HARJUDI
|
2714007297WL032230
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357217919
|
|
Mrs. SARJU DEVI WO RAM KARAN KUMAWAT KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400729701857800/8768241
(गोनरड़ा)
|
2714007297NRG24070220241981875
|
08/02/2024
|
KAMLI
|
2714007297WL032230
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218573
|
|
Mrs. KAMLA DEVI W/O HARJI RAM KUMAWAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
DEGANA
|
RJ-271400729701857800/8768244
(गोनरड़ा)
|
2714007297NRG24070220241981877
|
08/02/2024
|
MOHAN LAL
|
2714007297WL032230
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357217917
|
|
Mr. MOHAN RAM SO ASHA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400729701857800/8768246
(गोनरड़ा)
|
2714007297NRG24070220241981881
|
08/02/2024
|
SANTOSH
|
2714007297WL032230
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218566
|
|
Mrs. SANTOSH DEVI WO NAGU RAM . KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400729701859700/8768302-C
(गोनरड़ा)
|
2714007297NRG24070220241983177
|
08/02/2024
|
MOHMAD EBRAHIM
|
2714007297WL032248
|
MOHMAD EBRAHIM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357217921
|
|
Mr. MOHMAD IBRAHIM S/O JAMAL KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400729701859700/8768314
(गोनरड़ा)
|
2714007297NRG24070220241982794
|
08/02/2024
|
MANU DEVI
|
2714007WL032243
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357218274
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
DEGANA
|
RJ-271400729701859700/8777909
(गोनरड़ा)
|
2714007297NRG24070220241982802
|
08/02/2024
|
parem puri
|
2714007WL032243
|
parem puri
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357217920
|
|
Mr. PEMA PURI S/O HUKM PURI GOSWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400729701859800/8768271-B
(गोनरड़ा)
|
2714007297NRG24060220241940882
|
08/02/2024
|
SOHAN RAM
|
2714007297WL031898
|
SOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357217922
|
|
Mr. SOHAN RAM S/O KANARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27332
|
27332
|
|
|
|
|
|
|
|
|
770
|
DEGANA
|
RJ-271400729701857700/5140306
(गोनरड़ा)
|
2714007297NRG24070220241983357
|
08/02/2024
|
Ram Kuvar
|
2714007297WL032250
|
Ram Kuvar
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357217868
|
|
RAM KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
771
|
DEGANA
|
RJ-271400729701859800/8768268-A
(गोनरड़ा)
|
2714007297NRG24060220241940877
|
08/02/2024
|
SHARDA CHOUDHARY
|
2714007297WL031898
|
SHARDA CHOUDHARY
|
00698
|
RMGB0000334
|
1800
|
1800
|
Rejected
|
30/03/2024
|
|
2357217923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
DEGANA
|
RJ-271400729701859800/8769277-C
(गोनरड़ा)
|
2714007297NRG24060220241940919
|
08/02/2024
|
DHANA DEVI
|
2714007297WL031898
|
DHANA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357218637
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
773
|
DEGANA
|
RJ-271400729701857700/3962874
(गोनरड़ा)
|
2714007297NRG24070220241983338
|
08/02/2024
|
GODHUUDI
|
2714007297WL032250
|
GODHUUDI
|
00698
|
RMGB0000341
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2357218408
|
|
Mrs. GHOTUDI UMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400729701857800/5140348
(गोनरड़ा)
|
2714007297NRG24070220241981814
|
08/02/2024
|
MOHAN SINGH
|
2714007297WL032230
|
MOHAN SINGH
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218383
|
|
Mr. MOHAN SINGH BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400729701857800/5140349-B
(गोनरड़ा)
|
2714007297NRG24070220241981816
|
08/02/2024
|
SHARDA
|
2714007297WL032230
|
SHARDA
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218275
|
|
Mrs. SHARDA DEVI WO RAM LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400729701857800/5140362
(गोनरड़ा)
|
2714007297NRG24060220241932215
|
08/02/2024
|
BHIKALI
|
2714007297WL031850
|
BHIKALI
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218280
|
|
Miss. BHIKHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400729701857800/7230356-A
(गोनरड़ा)
|
2714007297NRG24060220241932216
|
08/02/2024
|
SABUDI
|
2714007297WL031850
|
SABUDI
|
00698
|
RMGB0000341
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218420
|
|
Mr. SABUDI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400729701857800/8768196-A
(गोनरड़ा)
|
2714007297NRG24070220241981821
|
08/02/2024
|
Sita devi
|
2714007297WL032230
|
Sita devi
|
00698
|
RMGB0000341
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218421
|
|
Ms. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400729701857800/8768197-C
(गोनरड़ा)
|
2714007297NRG24070220241981823
|
08/02/2024
|
MANNI RAM
|
2714007297WL032230
|
MANNI RAM
|
00698
|
RMGB0000341
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218281
|
|
MR MANI RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
780
|
DEGANA
|
RJ-271400729701857800/8768198-A
(गोनरड़ा)
|
2714007297NRG24070220241981825
|
08/02/2024
|
GAMLA DEVI
|
2714007297WL032230
|
GAMLA DEVI
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218364
|
|
Mr. GAML;A DEVI WO DEV KARAN KUMAVAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400729701857800/8768203
(गोनरड़ा)
|
2714007297NRG24070220241981832
|
08/02/2024
|
RATAN KANWAR
|
2714007297WL032230
|
RATAN KANWAR
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218625
|
|
RATAN KANWAR WO NORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
DEGANA
|
RJ-271400729701857800/8768207-C
(गोनरड़ा)
|
2714007297NRG24070220241981838
|
08/02/2024
|
MAHVEER SINH
|
2714007297WL032230
|
MAHVEER SINH
|
00698
|
RMGB0000341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2357218279
|
|
Mr. MAHAVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400729701857800/8768209-A
(गोनरड़ा)
|
2714007297NRG24070220241981840
|
08/02/2024
|
UMMED SINGH
|
2714007297WL032230
|
UMMED SINGH
|
00698
|
RMGB0000341
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218277
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400729701857800/8768210
(गोनरड़ा)
|
2714007297NRG24070220241981841
|
08/02/2024
|
SEETA
|
2714007297WL032230
|
SEETA
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218382
|
|
Mrs. SITA DEVI VASNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400729701857800/8768211
(गोनरड़ा)
|
2714007297NRG24070220241981842
|
08/02/2024
|
MANJU
|
2714007297WL032230
|
MANJU
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218328
|
|
Ms. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
DEGANA
|
RJ-271400729701857800/8768213-A
(गोनरड़ा)
|
2714007297NRG24070220241981845
|
08/02/2024
|
BABLU SINGH
|
2714007297WL032230
|
BABLU SINGH
|
00698
|
RMGB0000341
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2357218384
|
|
Mr. BABLU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400729701857800/8768216-C
(गोनरड़ा)
|
2714007297NRG24070220241981848
|
08/02/2024
|
Hemu kanwar
|
2714007297WL032230
|
Hemu kanwar
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218392
|
|
HEMU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
DEGANA
|
RJ-271400729701857800/8768226
(गोनरड़ा)
|
2714007297NRG24070220241981858
|
08/02/2024
|
DURGA RAM
|
2714007297WL032230
|
DURGA RAM
|
00698
|
RMGB0000341
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2357218407
|
|
DURGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DEGANA
|
RJ-271400729701857800/8768226-B
(गोनरड़ा)
|
2714007297NRG24070220241981859
|
08/02/2024
|
CHHOTI DEVI
|
2714007297WL032230
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2357218273
|
|
Mrs. CHHOTI DEVI W/O GORDHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400729701857800/8768230
(गोनरड़ा)
|
2714007297NRG24070220241981863
|
08/02/2024
|
Lichhu Devi
|
2714007297WL032230
|
Lichhu Devi
|
00698
|
RMGB0000341
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2357218276
|
|
Mrs. LICHHU DEVI WO UGAMA RAM KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400729701859700/7230190-B
(गोनरड़ा)
|
2714007297NRG24070220241982782
|
08/02/2024
|
MANJU DEVI
|
2714007WL032243
|
MANJU DEVI
|
00698
|
RMGB0000341
|
200
|
200
|
Processed
|
30/03/2024
|
|
2357218363
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
792
|
DEGANA
|
RJ-271400729701859700/8777910-D
(गोनरड़ा)
|
2714007297NRG24070220241983202
|
08/02/2024
|
SANTU
|
2714007297WL032248
|
SANTU
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357218327
|
|
Ms. SANTU HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44138
|
44138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555806
|
1555806
|
|
|
|
|
|
|
|