|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728601856300/50408585
(पालियास)
|
2714007000NRG24091120231251636
|
09/11/2023
|
SANJIDA
|
2714007WL022069
|
SANJIDA
|
00032
|
UTIB0001255
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360328
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856300/50408624
(पालियास)
|
2714007000NRG24091120231251655
|
09/11/2023
|
ajeet singh
|
2714007WL022069
|
ajeet singh
|
00045
|
BARB0MERTAC
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360291
|
|
AJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601856300/3951202
(पालियास)
|
2714007000NRG24091120231251471
|
09/11/2023
|
RUPA RAM
|
2714007WL022068
|
RUPA RAM
|
00078
|
CNRB0003378
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360279
|
|
RUPA RAM S O BASTI RAM
|
CANARA BANK(508532)
|
|
4
|
DEGANA
|
RJ-271400728601856300/50408528
(पालियास)
|
2714007000NRG24091120231251605
|
09/11/2023
|
RAMKUWAR
|
2714007WL022069
|
RAMKUWAR
|
00078
|
CNRB0003378
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360283
|
|
RAM KUNVAR
|
CANARA BANK(508532)
|
|
5
|
DEGANA
|
RJ-271400728601856300/50408534
(पालियास)
|
2714007000NRG24091120231251607
|
09/11/2023
|
DARMA RAM
|
2714007WL022069
|
DARMA RAM
|
00078
|
CNRB0003378
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360280
|
|
DHARMA RAM S O RUPA RAM BEDA
|
CANARA BANK(508532)
|
|
6
|
DEGANA
|
RJ-271400728601856300/50408577
(पालियास)
|
2714007000NRG24091120231251633
|
09/11/2023
|
INDRA
|
2714007WL022069
|
INDRA
|
00078
|
CNRB0003378
|
2820
|
2820
|
Rejected
|
20/02/2024
|
|
0599360282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEGANA
|
RJ-271400728601856300/50408599
(पालियास)
|
2714007000NRG24091120231251643
|
09/11/2023
|
MULARAM
|
2714007WL022069
|
MULARAM
|
00078
|
CNRB0003378
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360332
|
|
MULA RAM S O MOTI LAL
|
CANARA BANK(508532)
|
|
8
|
DEGANA
|
RJ-271400728601856300/50408636
(पालियास)
|
2714007000NRG24091120231251659
|
09/11/2023
|
INDRA DEVI
|
2714007WL022069
|
INDRA DEVI
|
00078
|
CNRB0003378
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360281
|
|
INDRA DEVI W O RAMESHVAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728601856300/3951279
(पालियास)
|
2714007000NRG24091120231251511
|
09/11/2023
|
HARI RAM
|
2714007WL022068
|
HARI RAM
|
00089
|
CBIN0282906
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360333
|
|
Mr. HARI RAM BEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601856300/50408508
(पालियास)
|
2714007000NRG24091120231251596
|
09/11/2023
|
LILA DEVI
|
2714007WL022069
|
LILA DEVI
|
00114
|
RSCB0028009
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360272
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728601856300/3951289
(पालियास)
|
2714007000NRG24091120231251514
|
09/11/2023
|
PANKI
|
2714007WL022068
|
PANKI
|
00152
|
HDFC0002670
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360292
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400728601856300/3951316
(पालियास)
|
2714007000NRG24091120231251526
|
09/11/2023
|
RAMESHWARI
|
2714007WL022068
|
RAMESHWARI
|
00152
|
HDFC0002670
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360293
|
|
RAMPYARI WO LATE CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728601856300/50408523
(पालियास)
|
2714007000NRG24091120231251603
|
09/11/2023
|
MANJU
|
2714007WL022069
|
MANJU
|
00168
|
ICIC0000882
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360269
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
DEGANA
|
RJ-271400728601856300/50408576
(पालियास)
|
2714007000NRG24091120231251632
|
09/11/2023
|
MASTU DEVI
|
2714007WL022069
|
MASTU DEVI
|
00168
|
ICIC0000882
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360270
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728601856300/3951204
(पालियास)
|
2714007000NRG24091120231251472
|
09/11/2023
|
CHUKALI
|
2714007WL022068
|
CHUKALI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360250
|
|
CHUKLI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728601856300/3951217
(पालियास)
|
2714007000NRG24091120231251476
|
09/11/2023
|
NARAYANI
|
2714007WL022068
|
NARAYANI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360342
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728601856300/3951219
(पालियास)
|
2714007000NRG24091120231251477
|
09/11/2023
|
FULKI
|
2714007WL022068
|
FULKI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360255
|
|
FULKI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601856300/3951220
(पालियास)
|
2714007000NRG24091120231251478
|
09/11/2023
|
SUNITA
|
2714007WL022068
|
SUNITA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360248
|
|
SUNITA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728601856300/3951222
(पालियास)
|
2714007000NRG24091120231251479
|
09/11/2023
|
KANWARI
|
2714007WL022068
|
KANWARI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360345
|
|
KANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728601856300/3951230-A
(पालियास)
|
2714007000NRG24091120231251480
|
09/11/2023
|
anil
|
2714007WL022068
|
anil
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360258
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400728601856300/3951230-B
(पालियास)
|
2714007000NRG24091120231251481
|
09/11/2023
|
GOVIND
|
2714007WL022068
|
GOVIND
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360257
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
22
|
DEGANA
|
RJ-271400728601856300/3951232
(पालियास)
|
2714007000NRG24091120231251482
|
09/11/2023
|
HAMIDA
|
2714007WL022068
|
HAMIDA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360169
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601856300/3951233
(पालियास)
|
2714007000NRG24091120231251483
|
09/11/2023
|
SUGANAI
|
2714007WL022068
|
SUGANAI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360168
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728601856300/3951234
(पालियास)
|
2714007000NRG24091120231251484
|
09/11/2023
|
BAJUDI
|
2714007WL022068
|
BAJUDI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360252
|
|
BABUDI WO SHAKUR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601856300/3951236
(पालियास)
|
2714007000NRG24091120231251485
|
09/11/2023
|
MANBHARI
|
2714007WL022068
|
MANBHARI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360216
|
|
MANBHARI WO GARIB MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728601856300/3951237
(पालियास)
|
2714007000NRG24091120231251487
|
09/11/2023
|
GEETA DEVI
|
2714007WL022068
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360229
|
|
GEETA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728601856300/3951241
(पालियास)
|
2714007000NRG24091120231251490
|
09/11/2023
|
ABDUAL KHAN
|
2714007WL022068
|
ABDUAL KHAN
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360213
|
|
ABDUL KHAN SO RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728601856300/3951241-A
(पालियास)
|
2714007000NRG24091120231251491
|
09/11/2023
|
BISMILLA
|
2714007WL022068
|
BISMILLA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360242
|
|
BISMILLA WO MUSA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728601856300/3951242
(पालियास)
|
2714007000NRG24091120231251492
|
09/11/2023
|
RHISI
|
2714007WL022068
|
RHISI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360215
|
|
RAHISI WO MUNIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728601856300/3951243
(पालियास)
|
2714007000NRG24091120231251493
|
09/11/2023
|
SUGARI
|
2714007WL022068
|
SUGARI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360177
|
|
SUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856300/3951244
(पालियास)
|
2714007000NRG24091120231251494
|
09/11/2023
|
MAINA
|
2714007WL022068
|
MAINA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360244
|
|
MAINA WO BILAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856300/3951245-A
(पालियास)
|
2714007000NRG24091120231251495
|
09/11/2023
|
KISMAT
|
2714007WL022068
|
KISMAT
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360174
|
|
KISMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728601856300/3951246
(पालियास)
|
2714007000NRG24091120231251496
|
09/11/2023
|
MUNNI
|
2714007WL022068
|
MUNNI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360198
|
|
MUNNI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856300/3951253
(पालियास)
|
2714007000NRG24091120231251499
|
09/11/2023
|
KAMLA
|
2714007WL022068
|
KAMLA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360224
|
|
Ms. KAMALA RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728601856300/3951254-A
(पालियास)
|
2714007000NRG24091120231251501
|
09/11/2023
|
PARMUDI
|
2714007WL022068
|
PARMUDI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Rejected
|
20/02/2024
|
|
0599360187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951260-A
(पालियास)
|
2714007000NRG24091120231251503
|
09/11/2023
|
SITA
|
2714007WL022068
|
SITA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360197
|
|
SITA DEVI WO RAM RAYAN BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856300/3951264
(पालियास)
|
2714007000NRG24091120231251504
|
09/11/2023
|
CHHOTUDI
|
2714007WL022068
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360335
|
|
KISHNAI WO KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856300/3951265
(पालियास)
|
2714007000NRG24091120231251505
|
09/11/2023
|
RAJU DEVI
|
2714007WL022068
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360196
|
|
RAJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856300/3951268
(पालियास)
|
2714007000NRG24091120231251507
|
09/11/2023
|
CHUKALI
|
2714007WL022068
|
CHUKALI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Rejected
|
20/02/2024
|
|
0599360237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DEGANA
|
RJ-271400728601856300/3951269
(पालियास)
|
2714007000NRG24091120231251508
|
09/11/2023
|
BIDAMI
|
2714007WL022068
|
BIDAMI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Rejected
|
20/02/2024
|
|
0599360235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951271
(पालियास)
|
2714007000NRG24091120231251509
|
09/11/2023
|
MOTI RAM
|
2714007WL022068
|
MOTI RAM
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360181
|
|
MOTI RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951278
(पालियास)
|
2714007000NRG24091120231251510
|
09/11/2023
|
SAJNAI
|
2714007WL022068
|
SAJNAI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360348
|
|
SAJANAI WO REMCHANDRA BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951281-A
(पालियास)
|
2714007000NRG24091120231251513
|
09/11/2023
|
SUPYARI
|
2714007WL022068
|
SUPYARI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360228
|
|
SUPYARI DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951293
(पालियास)
|
2714007000NRG24091120231251515
|
09/11/2023
|
Ramkanwari
|
2714007WL022068
|
Ramkanwari
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360251
|
|
RAMKUNWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951293-A
(पालियास)
|
2714007000NRG24091120231251516
|
09/11/2023
|
RATNI DEVI
|
2714007WL022068
|
RATNI DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360178
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24091120231251518
|
09/11/2023
|
CHOTA RAM
|
2714007WL022068
|
CHOTA RAM
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360189
|
|
CHOTU RAM SO KHUMBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951298-A
(पालियास)
|
2714007000NRG24091120231251520
|
09/11/2023
|
RAMCHANDAR
|
2714007WL022068
|
RAMCHANDAR
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360338
|
|
MR RAMCHANDRA WASHNAW
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951307
(पालियास)
|
2714007000NRG24091120231251522
|
09/11/2023
|
CHHOTUDI
|
2714007WL022068
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360188
|
|
CHHOTUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951313
(पालियास)
|
2714007000NRG24091120231251523
|
09/11/2023
|
HIRAKI
|
2714007WL022068
|
HIRAKI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360343
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951319
(पालियास)
|
2714007000NRG24091120231251527
|
09/11/2023
|
DHARA RAM
|
2714007WL022068
|
DHARA RAM
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360337
|
|
Ms. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951320
(पालियास)
|
2714007000NRG24091120231251528
|
09/11/2023
|
BIDAMI
|
2714007WL022068
|
BIDAMI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360221
|
|
BIDAMI WO JEEVAN RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951321
(पालियास)
|
2714007000NRG24091120231251529
|
09/11/2023
|
SONA DEVI
|
2714007WL022068
|
SONA DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360212
|
|
SONKI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951322
(पालियास)
|
2714007000NRG24091120231251530
|
09/11/2023
|
dhanna ram nai
|
2714007WL022068
|
dhanna ram nai
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360350
|
|
DHANNA RAM SO SUJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951323
(पालियास)
|
2714007000NRG24091120231251531
|
09/11/2023
|
SONKI
|
2714007WL022068
|
SONKI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360220
|
|
SONI W/O JAPHRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951323-A
(पालियास)
|
2714007000NRG24091120231251532
|
09/11/2023
|
CHUKLI
|
2714007WL022068
|
CHUKLI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360223
|
|
CHUKLI WO SHANKAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951323-B
(पालियास)
|
2714007000NRG24091120231251533
|
09/11/2023
|
PAPPUDI
|
2714007WL022068
|
PAPPUDI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360227
|
|
PAPPUDI DEVI WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007000NRG24091120231251534
|
09/11/2023
|
JABEDA
|
2714007WL022068
|
JABEDA
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360249
|
|
JUBEDA WO SAKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24091120231251535
|
09/11/2023
|
JAINA DEVI
|
2714007WL022068
|
JAINA DEVI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360234
|
|
JYANKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951326
(पालियास)
|
2714007000NRG24091120231251536
|
09/11/2023
|
HAJARI RAM
|
2714007WL022068
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360349
|
|
HARJI RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951327
(पालियास)
|
2714007000NRG24091120231251537
|
09/11/2023
|
GAMSASA RAM
|
2714007WL022068
|
GAMSASA RAM
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360346
|
|
GAMSA RAM SO ASHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951328
(पालियास)
|
2714007000NRG24091120231251538
|
09/11/2023
|
SUGANAI
|
2714007WL022068
|
SUGANAI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360233
|
|
SUGNAI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951329
(पालियास)
|
2714007000NRG24091120231251539
|
09/11/2023
|
GENA RAM
|
2714007WL022068
|
GENA RAM
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360347
|
|
GENA RAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856300/3951330
(पालियास)
|
2714007000NRG24091120231251540
|
09/11/2023
|
CHHOTU RAM
|
2714007WL022068
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360175
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856300/3951330-B
(पालियास)
|
2714007000NRG24091120231251541
|
09/11/2023
|
Nodati devi
|
2714007WL022068
|
Nodati devi
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360208
|
|
NORTI WO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856300/3951333
(पालियास)
|
2714007000NRG24091120231251543
|
09/11/2023
|
SHANTI DEVI
|
2714007WL022068
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360167
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856300/3951334-A
(पालियास)
|
2714007000NRG24091120231251544
|
09/11/2023
|
dhapudi
|
2714007WL022068
|
dhapudi
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360166
|
|
dhapudi
|
INDUSIND BANK(607189)
|
|
67
|
DEGANA
|
RJ-271400728601856300/3951334-B
(पालियास)
|
2714007000NRG24091120231251545
|
09/11/2023
|
RAMESHWARI
|
2714007WL022068
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360219
|
|
Mrs. RAMESHWARI DEVI BHIYAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728601856300/3951339-A
(पालियास)
|
2714007000NRG24091120231251547
|
09/11/2023
|
CHENA DEVI
|
2714007WL022068
|
CHENA DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360226
|
|
CHENKI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856300/3951340
(पालियास)
|
2714007000NRG24091120231251548
|
09/11/2023
|
GANESHA RAM
|
2714007WL022068
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360231
|
|
GANESH RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856300/3951346
(पालियास)
|
2714007000NRG24091120231251550
|
09/11/2023
|
BAJUDI
|
2714007WL022068
|
BAJUDI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360217
|
|
BAJURI WO BHIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856300/3951350
(पालियास)
|
2714007000NRG24091120231251551
|
09/11/2023
|
NATHU RAM
|
2714007WL022068
|
NATHU RAM
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360161
|
|
NATHU RAM SO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856300/3951351
(पालियास)
|
2714007000NRG24091120231251552
|
09/11/2023
|
MOHANI
|
2714007WL022068
|
MOHANI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360170
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856300/3951357
(पालियास)
|
2714007000NRG24091120231251553
|
09/11/2023
|
SUMAN
|
2714007WL022068
|
SUMAN
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360183
|
|
VIMLA WO RUGA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856300/3951363
(पालियास)
|
2714007000NRG24091120231251555
|
09/11/2023
|
KAMLA
|
2714007WL022068
|
KAMLA
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360225
|
|
KAMA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856300/3951363-A
(पालियास)
|
2714007000NRG24091120231251556
|
09/11/2023
|
PAPU DEVI
|
2714007WL022068
|
PAPU DEVI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360243
|
|
PAPPU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856300/3951367
(पालियास)
|
2714007000NRG24091120231251558
|
09/11/2023
|
MANJU DEVI
|
2714007WL022068
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360192
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856300/3951367
(पालियास)
|
2714007000NRG24091120231251557
|
09/11/2023
|
SHIV LAL
|
2714007WL022068
|
SHIV LAL
|
00354
|
PUNB0043910
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360179
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856300/3951370
(पालियास)
|
2714007000NRG24091120231251559
|
09/11/2023
|
SHNTI DEVI
|
2714007WL022068
|
SHNTI DEVI
|
00354
|
PUNB0043910
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599360195
|
|
SHANTI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856300/3951378-A
(पालियास)
|
2714007000NRG24091120231251561
|
09/11/2023
|
kamala
|
2714007WL022068
|
kamala
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360344
|
|
KMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856300/3951383
(पालियास)
|
2714007000NRG24091120231251563
|
09/11/2023
|
MOHANI
|
2714007WL022068
|
MOHANI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360238
|
|
MOHNI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856300/3951387
(पालियास)
|
2714007000NRG24091120231251564
|
09/11/2023
|
SOHANI
|
2714007WL022068
|
SOHANI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360336
|
|
SOHANI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856300/3951392
(पालियास)
|
2714007000NRG24091120231251568
|
09/11/2023
|
SETU DEVI
|
2714007WL022068
|
SETU DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360341
|
|
SITA WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856300/3951396-B
(पालियास)
|
2714007000NRG24091120231251569
|
09/11/2023
|
PAPPUDI
|
2714007WL022068
|
PAPPUDI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360245
|
|
PAPPUDI DEVI WO SHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007000NRG24091120231251570
|
09/11/2023
|
GANGA DEVI
|
2714007WL022068
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360246
|
|
GANGALI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856300/3951399
(पालियास)
|
2714007000NRG24091120231251571
|
09/11/2023
|
parasa RAm
|
2714007WL022068
|
parasa RAm
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360352
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856300/3951399-B
(पालियास)
|
2714007000NRG24091120231251572
|
09/11/2023
|
RAJU DEVI
|
2714007WL022068
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360253
|
|
RAJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856300/3951400-C
(पालियास)
|
2714007000NRG24091120231251573
|
09/11/2023
|
CHANDRKI
|
2714007WL022068
|
CHANDRKI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360176
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856300/50408423
(पालियास)
|
2714007000NRG24091120231251575
|
09/11/2023
|
KAMLA
|
2714007WL022068
|
KAMLA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360351
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856300/50408426
(पालियास)
|
2714007000NRG24091120231251578
|
09/11/2023
|
FULKI
|
2714007WL022068
|
FULKI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360193
|
|
PHULAKI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856300/50408428
(पालियास)
|
2714007000NRG24091120231251580
|
09/11/2023
|
MUNNI
|
2714007WL022068
|
MUNNI
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360241
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
91
|
DEGANA
|
RJ-271400728601856300/50408433
(पालियास)
|
2714007000NRG24091120231251582
|
09/11/2023
|
SUGAN KANWAR
|
2714007WL022068
|
SUGAN KANWAR
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360191
|
|
SUGAN KANWAR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856300/50408435
(पालियास)
|
2714007000NRG24091120231251584
|
09/11/2023
|
mamata
|
2714007WL022068
|
mamata
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360256
|
|
MS MAMTA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400728601856300/50408441
(पालियास)
|
2714007000NRG24091120231251586
|
09/11/2023
|
NOSIDA
|
2714007WL022068
|
NOSIDA
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360165
|
|
NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856300/50408443
(पालियास)
|
2714007000NRG24091120231251587
|
09/11/2023
|
santosh
|
2714007WL022068
|
santosh
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360239
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
95
|
DEGANA
|
RJ-271400728601856300/50408501
(पालियास)
|
2714007000NRG24091120231251592
|
09/11/2023
|
AACHU DEVI
|
2714007WL022069
|
AACHU DEVI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360240
|
|
AACHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400728601856300/50408502
(पालियास)
|
2714007000NRG24091120231251588
|
09/11/2023
|
RAMESH
|
2714007WL022068
|
RAMESH
|
00354
|
PUNB0043910
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360203
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
DEGANA
|
RJ-271400728601856300/50408506
(पालियास)
|
2714007000NRG24091120231251594
|
09/11/2023
|
MAHAVEER
|
2714007WL022069
|
MAHAVEER
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360202
|
|
MAHAVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DEGANA
|
RJ-271400728601856300/50408507
(पालियास)
|
2714007000NRG24091120231251595
|
09/11/2023
|
PUNA RAM
|
2714007WL022069
|
PUNA RAM
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360339
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728601856300/50408515
(पालियास)
|
2714007000NRG24091120231251599
|
09/11/2023
|
RAKESH
|
2714007WL022069
|
RAKESH
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360199
|
|
RAKESH MINDA SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856300/50408516
(पालियास)
|
2714007000NRG24091120231251600
|
09/11/2023
|
bajrang
|
2714007WL022069
|
bajrang
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360207
|
|
BAJRANG MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856300/50408518
(पालियास)
|
2714007000NRG24091120231251601
|
09/11/2023
|
SHOBA DEVI
|
2714007WL022069
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360194
|
|
SHOBHA DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856300/50408527
(पालियास)
|
2714007000NRG24091120231251604
|
09/11/2023
|
RAMESHVARI
|
2714007WL022069
|
RAMESHVARI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360232
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
103
|
DEGANA
|
RJ-271400728601856300/50408535
(पालियास)
|
2714007000NRG24091120231251608
|
09/11/2023
|
chenaram
|
2714007WL022069
|
chenaram
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360190
|
|
CHAINA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856300/50408539
(पालियास)
|
2714007000NRG24091120231251609
|
09/11/2023
|
KHSHAL
|
2714007WL022069
|
KHSHAL
|
00354
|
PUNB0043910
|
2820
|
2820
|
Rejected
|
20/02/2024
|
|
0599360164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DEGANA
|
RJ-271400728601856300/50408541
(पालियास)
|
2714007000NRG24091120231251610
|
09/11/2023
|
BUDHA RAM
|
2714007WL022069
|
BUDHA RAM
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360185
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856300/50408544
(पालियास)
|
2714007000NRG24091120231251611
|
09/11/2023
|
SUMITA
|
2714007WL022069
|
SUMITA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360171
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601856300/50408548
(पालियास)
|
2714007000NRG24091120231251614
|
09/11/2023
|
SUMAN
|
2714007WL022069
|
SUMAN
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360247
|
|
SUMAN DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856300/50408551
(पालियास)
|
2714007000NRG24091120231251615
|
09/11/2023
|
SUPARI
|
2714007WL022069
|
SUPARI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360180
|
|
SUPARI DEVI WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856300/50408552
(पालियास)
|
2714007000NRG24091120231251616
|
09/11/2023
|
SOMALI
|
2714007WL022069
|
SOMALI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360214
|
|
SOMALI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601856300/50408553
(पालियास)
|
2714007000NRG24091120231251617
|
09/11/2023
|
devkarn
|
2714007WL022069
|
devkarn
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360205
|
|
DEVKARAN
|
AXIS BANK(607153)
|
|
111
|
DEGANA
|
RJ-271400728601856300/50408557
(पालियास)
|
2714007000NRG24091120231251620
|
09/11/2023
|
KASUDI
|
2714007WL022069
|
KASUDI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360162
|
|
KESUDI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856300/50408561
(पालियास)
|
2714007000NRG24091120231251621
|
09/11/2023
|
MATIYA
|
2714007WL022069
|
MATIYA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360222
|
|
MATIYA WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856300/50408565
(पालियास)
|
2714007000NRG24091120231251623
|
09/11/2023
|
RAMESHWARI
|
2714007WL022069
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360230
|
|
RAMESHWARI WO SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856300/50408566
(पालियास)
|
2714007000NRG24091120231251624
|
09/11/2023
|
dhapu devi
|
2714007WL022069
|
dhapu devi
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360201
|
|
Dhapu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
DEGANA
|
RJ-271400728601856300/50408567-A
(पालियास)
|
2714007000NRG24091120231251625
|
09/11/2023
|
Manju devi
|
2714007WL022069
|
Manju devi
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360163
|
|
MANJU DEVI WO BINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856300/50408568
(पालियास)
|
2714007000NRG24091120231251626
|
09/11/2023
|
SUSHILA
|
2714007WL022069
|
SUSHILA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360182
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400728601856300/50408572
(पालियास)
|
2714007000NRG24091120231251628
|
09/11/2023
|
SUNITA
|
2714007WL022069
|
SUNITA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360186
|
|
SUNITA DEVI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856300/50408574-A
(पालियास)
|
2714007000NRG24091120231251630
|
09/11/2023
|
meera
|
2714007WL022069
|
meera
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360172
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856300/50408575-A
(पालियास)
|
2714007000NRG24091120231251631
|
09/11/2023
|
HARI ICHCHHA
|
2714007WL022069
|
HARI ICHCHHA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360173
|
|
HARI ICHCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856300/50408578
(पालियास)
|
2714007000NRG24091120231251634
|
09/11/2023
|
SUMAN
|
2714007WL022069
|
SUMAN
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360209
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856300/50408589
(पालियास)
|
2714007000NRG24091120231251639
|
09/11/2023
|
MANJU
|
2714007WL022069
|
MANJU
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360236
|
|
MANJU WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG24091120231251640
|
09/11/2023
|
RAJIYA
|
2714007WL022069
|
RAJIYA
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360218
|
|
RAZIA WO NAJIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856300/50408598
(पालियास)
|
2714007000NRG24091120231251642
|
09/11/2023
|
JIVNI
|
2714007WL022069
|
JIVNI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360184
|
|
JIVANI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856300/50408608
(पालियास)
|
2714007000NRG24091120231251648
|
09/11/2023
|
BIRBAL RAM
|
2714007WL022069
|
BIRBAL RAM
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360340
|
|
BIRBAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856300/50408622
(पालियास)
|
2714007000NRG24091120231251653
|
09/11/2023
|
sarla
|
2714007WL022069
|
sarla
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360254
|
|
SARLA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856300/50408623
(पालियास)
|
2714007000NRG24091120231251654
|
09/11/2023
|
BATULI
|
2714007WL022069
|
BATULI
|
00354
|
PUNB0043910
|
2820
|
2820
|
Rejected
|
20/02/2024
|
|
0599360200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DEGANA
|
RJ-271400728601856300/50408628
(पालियास)
|
2714007000NRG24091120231251656
|
09/11/2023
|
sampu devi
|
2714007WL022069
|
sampu devi
|
00354
|
PUNB0043910
|
2820
|
2820
|
Rejected
|
20/02/2024
|
|
0599360204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
DEGANA
|
RJ-271400728601856300/50408630
(पालियास)
|
2714007000NRG24091120231251657
|
09/11/2023
|
iqbal mohmmad
|
2714007WL022069
|
iqbal mohmmad
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360206
|
|
MR IKBAL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400728601856300/51408628
(पालियास)
|
2714007000NRG24091120231251661
|
09/11/2023
|
HEMA RAM
|
2714007WL022069
|
HEMA RAM
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360210
|
|
HEMARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400728601856300/51408628
(पालियास)
|
2714007000NRG24091120231251662
|
09/11/2023
|
kamla devi
|
2714007WL022069
|
kamla devi
|
00354
|
PUNB0043910
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360211
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321468
|
321468
|
|
|
|
|
|
|
|
|
131
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24091120231251470
|
09/11/2023
|
CHENA RAM
|
2714007WL022068
|
CHENA RAM
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360260
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856300/3951238
(पालियास)
|
2714007000NRG24091120231251488
|
09/11/2023
|
BIDAMI
|
2714007WL022068
|
BIDAMI
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360261
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856300/3951260
(पालियास)
|
2714007000NRG24091120231251502
|
09/11/2023
|
BOPA RAM
|
2714007WL022068
|
BOPA RAM
|
00354
|
PUNB0051710
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360334
|
|
BOPA RAM BEDA SO JUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856300/50408510
(पालियास)
|
2714007000NRG24091120231251597
|
09/11/2023
|
lila devi
|
2714007WL022069
|
lila devi
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360264
|
|
LILA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601856300/50408521
(पालियास)
|
2714007000NRG24091120231251602
|
09/11/2023
|
anil
|
2714007WL022069
|
anil
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360263
|
|
MR ANIL SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400728601856300/50408562
(पालियास)
|
2714007000NRG24091120231251622
|
09/11/2023
|
PAPITA
|
2714007WL022069
|
PAPITA
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360259
|
|
MRS PAPITA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728601856300/50408588
(पालियास)
|
2714007000NRG24091120231251638
|
09/11/2023
|
CHNDA DEVI
|
2714007WL022069
|
CHNDA DEVI
|
00354
|
PUNB0051710
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360262
|
|
CHANDA DEVI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
138
|
DEGANA
|
RJ-271400728601856300/50408605
(पालियास)
|
2714007000NRG24091120231251646
|
09/11/2023
|
PRAHLAD RAM
|
2714007WL022069
|
PRAHLAD RAM
|
00354
|
PUNB0484200
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360307
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
DEGANA
|
RJ-271400728601856300/3951216-A
(पालियास)
|
2714007000NRG24091120231251474
|
09/11/2023
|
dinesh choudhary
|
2714007WL022068
|
dinesh choudhary
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360303
|
|
MR DINESH CHOUDARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400728601856300/3951296
(पालियास)
|
2714007000NRG24091120231251517
|
09/11/2023
|
SHOBHA DEVI
|
2714007WL022068
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360274
|
|
MRS SHOBHA DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400728601856300/3951298
(पालियास)
|
2714007000NRG24091120231251519
|
09/11/2023
|
AAYCHUDI
|
2714007WL022068
|
AAYCHUDI
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360287
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400728601856300/3951298-A
(पालियास)
|
2714007000NRG24091120231251521
|
09/11/2023
|
champa devi
|
2714007WL022068
|
champa devi
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360286
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400728601856300/3951344-A
(पालियास)
|
2714007000NRG24091120231251549
|
09/11/2023
|
MULA RAM
|
2714007WL022068
|
MULA RAM
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360276
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400728601856300/3951388-A
(पालियास)
|
2714007000NRG24091120231251565
|
09/11/2023
|
INDRA
|
2714007WL022068
|
INDRA
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360277
|
|
INDRA WO GOVIND RAM
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400728601856300/50408503
(पालियास)
|
2714007000NRG24091120231251589
|
09/11/2023
|
MUKESH
|
2714007WL022068
|
MUKESH
|
00415
|
SBIN0011401
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360278
|
|
MUKESH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601856300/50408547
(पालियास)
|
2714007000NRG24091120231251613
|
09/11/2023
|
ASHOK KUMAR
|
2714007WL022069
|
ASHOK KUMAR
|
00415
|
SBIN0011401
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360273
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22476
|
22476
|
|
|
|
|
|
|
|
|
147
|
DEGANA
|
RJ-271400728601856300/3951359
(पालियास)
|
2714007000NRG24091120231251554
|
09/11/2023
|
PRMA DEVI
|
2714007WL022068
|
PRMA DEVI
|
00415
|
SBIN0014011
|
2574
|
2574
|
Processed
|
20/02/2024
|
|
0599360284
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400728601856300/3951373
(पालियास)
|
2714007000NRG24091120231251560
|
09/11/2023
|
BHAIRU RAM
|
2714007WL022068
|
BHAIRU RAM
|
00415
|
SBIN0014011
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360275
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
149
|
DEGANA
|
RJ-271400728601856300/3951216-A
(पालियास)
|
2714007000NRG24091120231251475
|
09/11/2023
|
kanchan chaudhary
|
2714007WL022068
|
kanchan chaudhary
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360290
|
|
KANCHAN DEVI DO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601856300/3951265-A
(पालियास)
|
2714007000NRG24091120231251506
|
09/11/2023
|
SANTUDI
|
2714007WL022068
|
SANTUDI
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360304
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400728601856300/50408427
(पालियास)
|
2714007000NRG24091120231251579
|
09/11/2023
|
SUNIL
|
2714007WL022068
|
SUNIL
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360288
|
|
SUNIL RAV
|
IDBI BANK(607095)
|
|
152
|
DEGANA
|
RJ-271400728601856300/50408430
(पालियास)
|
2714007000NRG24091120231251581
|
09/11/2023
|
SUNIL
|
2714007WL022068
|
SUNIL
|
00415
|
SBIN0031115
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360301
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400728601856300/50408504
(पालियास)
|
2714007000NRG24091120231251593
|
09/11/2023
|
manju
|
2714007WL022069
|
manju
|
00415
|
SBIN0031115
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360298
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
154
|
DEGANA
|
RJ-271400728601856300/3951216
(पालियास)
|
2714007000NRG24091120231251473
|
09/11/2023
|
GOGALI
|
2714007WL022068
|
GOGALI
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360297
|
|
GOGALI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601856300/3951236
(पालियास)
|
2714007000NRG24091120231251486
|
09/11/2023
|
GARIB KHAN
|
2714007WL022068
|
GARIB KHAN
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360299
|
|
GARIB MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400728601856300/3951335-A
(पालियास)
|
2714007000NRG24091120231251546
|
09/11/2023
|
KAMLA
|
2714007WL022068
|
KAMLA
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360289
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400728601856300/3951381
(पालियास)
|
2714007000NRG24091120231251562
|
09/11/2023
|
GHWARI
|
2714007WL022068
|
GHWARI
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360300
|
|
MRS GHEVARI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400728601856300/3951391-A
(पालियास)
|
2714007000NRG24091120231251567
|
09/11/2023
|
pooja choudhary
|
2714007WL022068
|
pooja choudhary
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360305
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400728601856300/50408425
(पालियास)
|
2714007000NRG24091120231251577
|
09/11/2023
|
raju devi
|
2714007WL022068
|
raju devi
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360296
|
|
RAJU DVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601856300/50408440
(पालियास)
|
2714007000NRG24091120231251585
|
09/11/2023
|
SAROJ
|
2714007WL022068
|
SAROJ
|
00415
|
SBIN0031117
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360302
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400728601856300/50408556
(पालियास)
|
2714007000NRG24091120231251619
|
09/11/2023
|
PARMA
|
2714007WL022069
|
PARMA
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360306
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400728601856300/50408569
(पालियास)
|
2714007000NRG24091120231251627
|
09/11/2023
|
SHOBHA
|
2714007WL022069
|
SHOBHA
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360294
|
|
Shobha Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
163
|
DEGANA
|
RJ-271400728601856300/50408573
(पालियास)
|
2714007000NRG24091120231251629
|
09/11/2023
|
MASTU DEVI
|
2714007WL022069
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360285
|
|
MASTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601856300/50408586
(पालियास)
|
2714007000NRG24091120231251637
|
09/11/2023
|
sharda
|
2714007WL022069
|
sharda
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360295
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400728601856300/50408603
(पालियास)
|
2714007000NRG24091120231251644
|
09/11/2023
|
richapal mindha
|
2714007WL022069
|
richapal mindha
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360331
|
|
RICHHPAL MINDA
|
BANK OF BARODA(606985)
|
|
166
|
DEGANA
|
RJ-271400728601856300/50408612
(पालियास)
|
2714007000NRG24091120231251649
|
09/11/2023
|
vikash
|
2714007WL022069
|
vikash
|
00415
|
SBIN0031117
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360330
|
|
VIKASH SO JIVAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36576
|
36576
|
|
|
|
|
|
|
|
|
167
|
DEGANA
|
RJ-271400728601856300/3951314
(पालियास)
|
2714007000NRG24091120231251524
|
09/11/2023
|
CHUKA DEVI
|
2714007WL022068
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360268
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728601856300/3951315
(पालियास)
|
2714007000NRG24091120231251525
|
09/11/2023
|
RAMKANWARI
|
2714007WL022068
|
RAMKANWARI
|
00462
|
UCBA0000634
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360265
|
|
RAM KANWARI
|
HDFC BANK LTD(607152)
|
|
169
|
DEGANA
|
RJ-271400728601856300/3951389-A
(पालियास)
|
2714007000NRG24091120231251566
|
09/11/2023
|
MOTI RAM
|
2714007WL022068
|
MOTI RAM
|
00462
|
UCBA0000634
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360266
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24091120231251618
|
09/11/2023
|
seeta ram
|
2714007WL022069
|
seeta ram
|
00462
|
UCBA0000634
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360267
|
|
SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400728601856300/3951247-A
(पालियास)
|
2714007000NRG24091120231251498
|
09/11/2023
|
JIVANI
|
2714007WL022068
|
JIVANI
|
00462
|
UCBA0000884
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360271
|
|
JIWANI WO HEMA RAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400728601856300/3951254
(पालियास)
|
2714007000NRG24091120231251500
|
09/11/2023
|
KALU RAM
|
2714007WL022068
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360315
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728601856300/50408533
(पालियास)
|
2714007000NRG24091120231251606
|
09/11/2023
|
PURA RAM
|
2714007WL022069
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360308
|
|
Mr. PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728601856300/50408597
(पालियास)
|
2714007000NRG24091120231251641
|
09/11/2023
|
salma bano
|
2714007WL022069
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360310
|
|
Mrs. SALMA BANO WO RASHID MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728601856300/50408613
(पालियास)
|
2714007000NRG24091120231251650
|
09/11/2023
|
HIRA RAM
|
2714007WL022069
|
HIRA RAM
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360314
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601856300/50408616
(पालियास)
|
2714007000NRG24091120231251651
|
09/11/2023
|
AJIT MOHANAD
|
2714007WL022069
|
AJIT MOHANAD
|
00606
|
SBIN0RRMRGB
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360313
|
|
AJIT MOHAMMAD SO RAHEEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
|
177
|
DEGANA
|
RJ-271400728601856300/3951239
(पालियास)
|
2714007000NRG24091120231251489
|
09/11/2023
|
karma devi
|
2714007WL022068
|
karma devi
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360323
|
|
Mrs. KARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728601856300/3951247
(पालियास)
|
2714007000NRG24091120231251497
|
09/11/2023
|
santu devi
|
2714007WL022068
|
santu devi
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360320
|
|
Mrs. SANTOSH DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728601856300/3951280-A
(पालियास)
|
2714007000NRG24091120231251512
|
09/11/2023
|
pura ram
|
2714007WL022068
|
pura ram
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360326
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400728601856300/3951324
(पालियास)
|
2714007000NRG24091120231251590
|
09/11/2023
|
RUBINA
|
2714007WL022069
|
RUBINA
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360318
|
|
Mrs. RUBINA DO SHAKUR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728601856300/3951331-A
(पालियास)
|
2714007000NRG24091120231251542
|
09/11/2023
|
MANJU
|
2714007WL022068
|
MANJU
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360316
|
|
Miss. MANJU WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728601856300/50408422
(पालियास)
|
2714007000NRG24091120231251574
|
09/11/2023
|
rakesh rao
|
2714007WL022068
|
rakesh rao
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360311
|
|
Mr. RAKESH RAV SO SURAJBHAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728601856300/50408424
(पालियास)
|
2714007000NRG24091120231251576
|
09/11/2023
|
suman
|
2714007WL022068
|
suman
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360325
|
|
Mrs. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728601856300/50408434
(पालियास)
|
2714007000NRG24091120231251583
|
09/11/2023
|
manish
|
2714007WL022068
|
manish
|
00698
|
RMGB0000341
|
2808
|
2808
|
Processed
|
20/02/2024
|
|
0599360321
|
|
Miss. MANISHA DO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728601856300/50408514
(पालियास)
|
2714007000NRG24091120231251598
|
09/11/2023
|
SANGEETA
|
2714007WL022069
|
SANGEETA
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360327
|
|
Mrs. Sangeeta Sangeeta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728601856300/50408546
(पालियास)
|
2714007000NRG24091120231251612
|
09/11/2023
|
POOJA
|
2714007WL022069
|
POOJA
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360329
|
|
PUJA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601856300/50408582
(पालियास)
|
2714007000NRG24091120231251635
|
09/11/2023
|
SANTOESH
|
2714007WL022069
|
SANTOESH
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360309
|
|
Mrs. SANTOSH DEVI WO DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728601856300/50408604
(पालियास)
|
2714007000NRG24091120231251645
|
09/11/2023
|
SUMITRA
|
2714007WL022069
|
SUMITRA
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360317
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728601856300/50408606
(पालियास)
|
2714007000NRG24091120231251647
|
09/11/2023
|
devkaran
|
2714007WL022069
|
devkaran
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360319
|
|
DEVAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400728601856300/50408621-A
(पालियास)
|
2714007000NRG24091120231251652
|
09/11/2023
|
ANITA
|
2714007WL022069
|
ANITA
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360312
|
|
Mrs. ANITA SHARMA GOVIND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728601856300/50408631
(पालियास)
|
2714007000NRG24091120231251658
|
09/11/2023
|
sanwar ram
|
2714007WL022069
|
sanwar ram
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360322
|
|
SANVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728601856300/50408637
(पालियास)
|
2714007000NRG24091120231251660
|
09/11/2023
|
raj kumar sharma
|
2714007WL022069
|
raj kumar sharma
|
00698
|
RMGB0000341
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0599360324
|
|
Mr. RAJ KUMAR SHARMA SO MANMOHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45036
|
45036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535086
|
535086
|
|
|
|
|
|
|
|