|
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)
|
2714007000NRG24070720230663371
|
07/07/2023
|
SANJIDA
|
2714007WL009399
|
SANJIDA
|
00032
|
UTIB0001255
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905168
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856300/3951395
(पालियास)
|
2714007000NRG24070720230664779
|
07/07/2023
|
Amara ram
|
2714007WL009412
|
Amara ram
|
00045
|
BARB0MERTAC
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904666
|
|
AMARA RAM SO SHIV LAL
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728601856300/3951396-A
(पालियास)
|
2714007000NRG24070720230664780
|
07/07/2023
|
parama ram
|
2714007WL009412
|
parama ram
|
00045
|
BARB0MERTAC
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904718
|
|
PARMARAM S/O JAYRAM CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEGANA
|
RJ-271400728601856300/50408540
(पालियास)
|
2714007000NRG24070720230663750
|
07/07/2023
|
rekha
|
2714007WL009403
|
rekha
|
00045
|
BARB0MERTAC
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904605
|
|
Rekha Sain
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400728601856300/50408624
(पालियास)
|
2714007000NRG24070720230663387
|
07/07/2023
|
ajeet singh
|
2714007WL009399
|
ajeet singh
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904719
|
|
Ajeet Singh
|
BANK OF BARODA(606985)
|
|
6
|
DEGANA
|
RJ-271400728601857900/8783457-A
(पालियास)
|
2714007000NRG24070720230663836
|
07/07/2023
|
kamal kishor
|
2714007WL009404
|
kamal kishor
|
00045
|
BARB0MERTAC
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905182
|
|
MR KAMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14020
|
14020
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601856300/3951202
(पालियास)
|
2714007000NRG24070720230663298
|
07/07/2023
|
RUPA RAM
|
2714007WL009398
|
RUPA RAM
|
00078
|
CNRB0003378
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905034
|
|
RUPA RAM S O BASTI RAM
|
CANARA BANK(508532)
|
|
8
|
DEGANA
|
RJ-271400728601856300/3951252
(पालियास)
|
2714007000NRG24070720230663327
|
07/07/2023
|
BHANSI RAM
|
2714007WL009398
|
BHANSI RAM
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905069
|
|
BANSHI RAM
|
CANARA BANK(508532)
|
|
9
|
DEGANA
|
RJ-271400728601856300/3951372
(पालियास)
|
2714007000NRG24070720230664766
|
07/07/2023
|
JANKI
|
2714007WL009412
|
JANKI
|
00078
|
CNRB0003378
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904958
|
|
JYANKI W O PUNARAM
|
CANARA BANK(508532)
|
|
10
|
DEGANA
|
RJ-271400728601856300/50408509
(पालियास)
|
2714007000NRG24070720230664813
|
07/07/2023
|
PRAN KUMAR
|
2714007WL009412
|
PRAN KUMAR
|
00078
|
CNRB0003378
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904960
|
|
PREM KUMAR S O RAM LAL
|
CANARA BANK(508532)
|
|
11
|
DEGANA
|
RJ-271400728601856300/50408528
(पालियास)
|
2714007000NRG24070720230663748
|
07/07/2023
|
RAMKUWAR
|
2714007WL009403
|
RAMKUWAR
|
00078
|
CNRB0003378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905014
|
|
RAM KUNVAR
|
CANARA BANK(508532)
|
|
12
|
DEGANA
|
RJ-271400728601856300/50408534
(पालियास)
|
2714007000NRG24070720230664825
|
07/07/2023
|
DARMA RAM
|
2714007WL009412
|
DARMA RAM
|
00078
|
CNRB0003378
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904667
|
|
DHARMA RAM S O RUPA RAM BEDA
|
CANARA BANK(508532)
|
|
13
|
DEGANA
|
RJ-271400728601856300/50408577
(पालियास)
|
2714007000NRG24070720230663364
|
07/07/2023
|
INDRA
|
2714007WL009399
|
INDRA
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905015
|
|
INDRA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728601856300/50408599
(पालियास)
|
2714007000NRG24070720230663760
|
07/07/2023
|
MULARAM
|
2714007WL009403
|
MULARAM
|
00078
|
CNRB0003378
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905025
|
|
MULA RAM S O MOTI LAL
|
CANARA BANK(508532)
|
|
15
|
DEGANA
|
RJ-271400728601856300/50408600
(पालियास)
|
2714007000NRG24070720230663379
|
07/07/2023
|
MUSTAK
|
2714007WL009399
|
MUSTAK
|
00078
|
CNRB0003378
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904974
|
|
MUSTAK MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24681
|
24681
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728601856300/50408431
(पालियास)
|
2714007000NRG24070720230664797
|
07/07/2023
|
MANJU
|
2714007WL009412
|
MANJU
|
00089
|
CBIN0280441
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904669
|
|
Ms. Manju Chharang
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728601856300/3951279
(पालियास)
|
2714007000NRG24070720230663338
|
07/07/2023
|
HARI RAM
|
2714007WL009398
|
HARI RAM
|
00089
|
CBIN0282906
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905065
|
|
Mr. HARI RAM BEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400728601857900/50408499
(पालियास)
|
2714007000NRG24070720230663785
|
07/07/2023
|
Surma
|
2714007WL009404
|
Surma
|
00089
|
CBIN0282906
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905124
|
|
MR KIRPA KIRPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728601857900/8783456-B
(पालियास)
|
2714007000NRG24070720230663835
|
07/07/2023
|
natisha
|
2714007WL009404
|
natisha
|
00089
|
CBIN0282906
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904720
|
|
Mrs. Natisa Natisa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728601856300/50408508
(पालियास)
|
2714007000NRG24070720230664812
|
07/07/2023
|
LILA DEVI
|
2714007WL009412
|
LILA DEVI
|
00114
|
RSCB0028009
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904717
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400728601856300/3951316
(पालियास)
|
2714007000NRG24070720230663695
|
07/07/2023
|
RAMESHWARI
|
2714007WL009403
|
RAMESHWARI
|
00152
|
HDFC0002670
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905008
|
|
RAMPYARI WO LATE CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400728601857900/51408563
(पालियास)
|
2714007000NRG24070720230663798
|
07/07/2023
|
anop ramotar
|
2714007WL009404
|
anop ramotar
|
00152
|
HDFC0002670
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905192
|
|
Mrs. ANOP WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728601856300/50408523
(पालियास)
|
2714007000NRG24070720230664823
|
07/07/2023
|
MANJU
|
2714007WL009412
|
MANJU
|
00168
|
ICIC0000882
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904603
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEGANA
|
RJ-271400728601856300/50408571
(पालियास)
|
2714007000NRG24070720230664837
|
07/07/2023
|
NILU CHODHARI
|
2714007WL009412
|
NILU CHODHARI
|
00168
|
ICIC0000882
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904661
|
|
NILU CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
25
|
DEGANA
|
RJ-271400728601856300/50408576
(पालियास)
|
2714007000NRG24070720230664842
|
07/07/2023
|
MASTU DEVI
|
2714007WL009412
|
MASTU DEVI
|
00168
|
ICIC0000882
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904662
|
|
MS MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728601856300/50408584
(पालियास)
|
2714007000NRG24070720230663368
|
07/07/2023
|
ABDULA HANIF
|
2714007WL009399
|
ABDULA HANIF
|
00168
|
ICIC0000882
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904716
|
|
ABDUL HANIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11401
|
11401
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728601856300/3951226-A
(पालियास)
|
2714007000NRG24070720230663310
|
07/07/2023
|
afsana
|
2714007WL009398
|
afsana
|
00354
|
PUNB0028800
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904996
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400728601856300/3951204
(पालियास)
|
2714007000NRG24070720230663299
|
07/07/2023
|
CHUKALI
|
2714007WL009398
|
CHUKALI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905133
|
|
CHUKLI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728601856300/3951205
(पालियास)
|
2714007000NRG24070720230663300
|
07/07/2023
|
RAMESHWARI
|
2714007WL009398
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797904739
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24070720230663302
|
07/07/2023
|
DHARU RAM
|
2714007WL009398
|
DHARU RAM
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797904844
|
|
DHARU RAM SO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24070720230663303
|
07/07/2023
|
SANTUDI
|
2714007WL009398
|
SANTUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905090
|
|
Miss. SANTOSH WO DHARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728601856300/3951212
(पालियास)
|
2714007000NRG24070720230663304
|
07/07/2023
|
KAMOD
|
2714007WL009398
|
KAMOD
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905094
|
|
KAMOD WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728601856300/3951215
(पालियास)
|
2714007000NRG24070720230663656
|
07/07/2023
|
PRMA DEVI
|
2714007WL009403
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904696
|
|
PARMA DEVI WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856300/3951217
(पालियास)
|
2714007000NRG24070720230663658
|
07/07/2023
|
NARAYANI
|
2714007WL009403
|
NARAYANI
|
00354
|
PUNB0043910
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797904800
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400728601856300/3951219
(पालियास)
|
2714007000NRG24070720230663361
|
07/07/2023
|
FULKI
|
2714007WL009399
|
FULKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905144
|
|
FULKI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951220
(पालियास)
|
2714007000NRG24070720230663307
|
07/07/2023
|
SUNITA
|
2714007WL009398
|
SUNITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905114
|
|
SUNITA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856300/3951222
(पालियास)
|
2714007000NRG24070720230663308
|
07/07/2023
|
KANWARI
|
2714007WL009398
|
KANWARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904746
|
|
KANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856300/3951227
(पालियास)
|
2714007000NRG24070720230663311
|
07/07/2023
|
SANTUDI
|
2714007WL009398
|
SANTUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904897
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856300/3951229
(पालियास)
|
2714007000NRG24070720230663660
|
07/07/2023
|
KAVLKI
|
2714007WL009403
|
KAVLKI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905049
|
|
KAVLKI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856300/3951230
(पालियास)
|
2714007000NRG24070720230663661
|
07/07/2023
|
SUGANAI
|
2714007WL009403
|
SUGANAI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905151
|
|
SUGANAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951230-A
(पालियास)
|
2714007000NRG24070720230663314
|
07/07/2023
|
anil
|
2714007WL009398
|
anil
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904622
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951230-B
(पालियास)
|
2714007000NRG24070720230663315
|
07/07/2023
|
GOVIND
|
2714007WL009398
|
GOVIND
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904621
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951232
(पालियास)
|
2714007000NRG24070720230663316
|
07/07/2023
|
HAMIDA
|
2714007WL009398
|
HAMIDA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904771
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951233
(पालियास)
|
2714007000NRG24070720230663317
|
07/07/2023
|
SUGANAI
|
2714007WL009398
|
SUGANAI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904769
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951234
(पालियास)
|
2714007000NRG24070720230663318
|
07/07/2023
|
BAJUDI
|
2714007WL009398
|
BAJUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905136
|
|
BABUDI WO SHAKUR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951236
(पालियास)
|
2714007000NRG24070720230663662
|
07/07/2023
|
MANBHARI
|
2714007WL009403
|
MANBHARI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904940
|
|
MANBHARI WO GARIB MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951237
(पालियास)
|
2714007000NRG24070720230663320
|
07/07/2023
|
GEETA DEVI
|
2714007WL009398
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905050
|
|
GEETA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951241-A
(पालियास)
|
2714007000NRG24070720230663664
|
07/07/2023
|
BISMILLA
|
2714007WL009403
|
BISMILLA
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905102
|
|
BISMILLA WO MUSA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951242
(पालियास)
|
2714007000NRG24070720230663665
|
07/07/2023
|
RHISI
|
2714007WL009403
|
RHISI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904939
|
|
RAHISI WO MUNIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951243
(पालियास)
|
2714007000NRG24070720230663666
|
07/07/2023
|
SUGARI
|
2714007WL009403
|
SUGARI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904805
|
|
SUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951244
(पालियास)
|
2714007000NRG24070720230663667
|
07/07/2023
|
MAINA
|
2714007WL009403
|
MAINA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905106
|
|
MAINA WO BILAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951245
(पालियास)
|
2714007000NRG24070720230663323
|
07/07/2023
|
IMBRAHIM
|
2714007WL009398
|
IMBRAHIM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904691
|
|
IBRAHIM SO RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951245
(पालियास)
|
2714007000NRG24070720230663322
|
07/07/2023
|
MANJU
|
2714007WL009398
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904941
|
|
MANJU WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951245-A
(पालियास)
|
2714007000NRG24070720230663668
|
07/07/2023
|
KISMAT
|
2714007WL009403
|
KISMAT
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904782
|
|
KISMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951246
(पालियास)
|
2714007000NRG24070720230663324
|
07/07/2023
|
MUNNI
|
2714007WL009398
|
MUNNI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904894
|
|
MUNNI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951249
(पालियास)
|
2714007000NRG24070720230663326
|
07/07/2023
|
RUPA RAM
|
2714007WL009398
|
RUPA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904862
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951250
(पालियास)
|
2714007000NRG24070720230663671
|
07/07/2023
|
JARINA
|
2714007WL009403
|
JARINA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905129
|
|
Mrs. JARINA W/O. JAFRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951253
(पालियास)
|
2714007000NRG24070720230663673
|
07/07/2023
|
KAMLA
|
2714007WL009403
|
KAMLA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905042
|
|
Ms. KAMLA WO RATANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951254-A
(पालियास)
|
2714007000NRG24070720230663328
|
07/07/2023
|
PARMUDI
|
2714007WL009398
|
PARMUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904874
|
|
PARMUDI WO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951260-A
(पालियास)
|
2714007000NRG24070720230663330
|
07/07/2023
|
SITA
|
2714007WL009398
|
SITA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904892
|
|
SITA DEVI WO RAM RAYAN BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951262
(पालियास)
|
2714007000NRG24070720230663362
|
07/07/2023
|
SAJUDI
|
2714007WL009399
|
SAJUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904694
|
|
SAJUDI WO HAKIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951263
(पालियास)
|
2714007000NRG24070720230663676
|
07/07/2023
|
GEETA DEVI
|
2714007WL009403
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904933
|
|
GEETA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856300/3951264
(पालियास)
|
2714007000NRG24070720230663331
|
07/07/2023
|
CHHOTUDI
|
2714007WL009398
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905112
|
|
KISHNAI WO KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856300/3951265
(पालियास)
|
2714007000NRG24070720230663332
|
07/07/2023
|
RAJU DEVI
|
2714007WL009398
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904891
|
|
RAJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856300/3951267
(पालियास)
|
2714007000NRG24070720230663678
|
07/07/2023
|
SARUDI DEVI
|
2714007WL009403
|
SARUDI DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905058
|
|
SAROJ DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856300/3951268
(पालियास)
|
2714007000NRG24070720230663334
|
07/07/2023
|
CHUKALI
|
2714007WL009398
|
CHUKALI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905095
|
|
CHUKALI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856300/3951269
(पालियास)
|
2714007000NRG24070720230663679
|
07/07/2023
|
BIDAMI
|
2714007WL009403
|
BIDAMI
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905061
|
|
BIDAMI DEVI WO NARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856300/3951270
(पालियास)
|
2714007000NRG24070720230663335
|
07/07/2023
|
MAGUDI
|
2714007WL009398
|
MAGUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904761
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856300/3951270
(पालियास)
|
2714007000NRG24070720230663680
|
07/07/2023
|
NRSA RAM
|
2714007WL009403
|
NRSA RAM
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904884
|
|
NARASI RAM SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007000NRG24070720230663337
|
07/07/2023
|
CHUKLI
|
2714007WL009398
|
CHUKLI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904770
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007000NRG24070720230663336
|
07/07/2023
|
PANCHA RAM
|
2714007WL009398
|
PANCHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904842
|
|
Mr. PANCHA RAM SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728601856300/3951271
(पालियास)
|
2714007000NRG24070720230663681
|
07/07/2023
|
MOTI RAM
|
2714007WL009403
|
MOTI RAM
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904828
|
|
MOTI RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856300/3951273
(पालियास)
|
2714007000NRG24070720230663683
|
07/07/2023
|
SANTU
|
2714007WL009403
|
SANTU
|
00354
|
PUNB0043910
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797905132
|
|
SANTOSH WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856300/3951278
(पालियास)
|
2714007000NRG24070720230663685
|
07/07/2023
|
SAJNAI
|
2714007WL009403
|
SAJNAI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904690
|
|
SAJANAI WO REMCHANDRA BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856300/3951281-A
(पालियास)
|
2714007000NRG24070720230663341
|
07/07/2023
|
SUPYARI
|
2714007WL009398
|
SUPYARI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905047
|
|
SUPYARI DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856300/3951282
(पालियास)
|
2714007000NRG24070720230663687
|
07/07/2023
|
KUNNAI
|
2714007WL009403
|
KUNNAI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905054
|
|
KUNANAKI WO RAM JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856300/3951284
(पालियास)
|
2714007000NRG24070720230663688
|
07/07/2023
|
SEETA DEVI
|
2714007WL009403
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905130
|
|
SITA DEVI WORAJURAM BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856300/3951285
(पालियास)
|
2714007000NRG24070720230663689
|
07/07/2023
|
RAMDEV
|
2714007WL009403
|
RAMDEV
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904688
|
|
RAMDEV RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856300/3951291-A
(पालियास)
|
2714007000NRG24070720230663345
|
07/07/2023
|
SANTOSH
|
2714007WL009398
|
SANTOSH
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905057
|
|
SHANTI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856300/3951292
(पालियास)
|
2714007000NRG24070720230663690
|
07/07/2023
|
SITUDI
|
2714007WL009403
|
SITUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905109
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400728601856300/3951293
(पालियास)
|
2714007000NRG24070720230663691
|
07/07/2023
|
Ramkanwari
|
2714007WL009403
|
Ramkanwari
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905134
|
|
RAMKUNWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24070720230663347
|
07/07/2023
|
CHOTA RAM
|
2714007WL009398
|
CHOTA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904879
|
|
CHOTU RAM SO KHUMBH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856300/3951298-A
(पालियास)
|
2714007000NRG24070720230663363
|
07/07/2023
|
RAMCHANDAR
|
2714007WL009399
|
RAMCHANDAR
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904923
|
|
MR RAMCHANDRA WASHNAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400728601856300/3951307
(पालियास)
|
2714007000NRG24070720230663348
|
07/07/2023
|
CHHOTUDI
|
2714007WL009398
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904878
|
|
CHHOTUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856300/3951309
(पालियास)
|
2714007000NRG24070720230663349
|
07/07/2023
|
RADHA
|
2714007WL009398
|
RADHA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904896
|
|
RADHA WO BABU LAL BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24070720230663351
|
07/07/2023
|
BHANWARI DEVI
|
2714007WL009398
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905141
|
|
BHANVARI WO NARASI RAM RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856300/3951312
(पालियास)
|
2714007000NRG24070720230663353
|
07/07/2023
|
CHUKALI
|
2714007WL009398
|
CHUKALI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904823
|
|
CHUKLA DEVI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856300/3951312
(पालियास)
|
2714007000NRG24070720230663352
|
07/07/2023
|
PANCHA RAM
|
2714007WL009398
|
PANCHA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904821
|
|
PANCHA RAM SO KISANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856300/3951313
(पालियास)
|
2714007000NRG24070720230663354
|
07/07/2023
|
HIRAKI
|
2714007WL009398
|
HIRAKI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904776
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856300/3951317
(पालियास)
|
2714007000NRG24070720230663356
|
07/07/2023
|
bhagu ram
|
2714007WL009398
|
bhagu ram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904861
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728601856300/3951317
(पालियास)
|
2714007000NRG24070720230663696
|
07/07/2023
|
GITUDI
|
2714007WL009403
|
GITUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905052
|
|
GEETA WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856300/3951319
(पालियास)
|
2714007000NRG24070720230663358
|
07/07/2023
|
DHARA RAM
|
2714007WL009398
|
DHARA RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904932
|
|
Ms. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728601856300/3951320
(पालियास)
|
2714007000NRG24070720230663359
|
07/07/2023
|
BIDAMI
|
2714007WL009398
|
BIDAMI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904952
|
|
BIDAMI WO JEEVAN RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856300/3951321
(पालियास)
|
2714007000NRG24070720230663360
|
07/07/2023
|
SONA DEVI
|
2714007WL009398
|
SONA DEVI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904936
|
|
SONKI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856300/3951322
(पालियास)
|
2714007000NRG24070720230664735
|
07/07/2023
|
dhanna ram nai
|
2714007WL009412
|
dhanna ram nai
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905037
|
|
DHANNA RAM SO SUJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856300/3951323
(पालियास)
|
2714007000NRG24070720230664736
|
07/07/2023
|
SONKI
|
2714007WL009412
|
SONKI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904949
|
|
SONI W/O JAPHRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856300/3951323-A
(पालियास)
|
2714007000NRG24070720230664737
|
07/07/2023
|
CHUKLI
|
2714007WL009412
|
CHUKLI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905041
|
|
CHUKLI WO SHANKAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856300/3951323-B
(पालियास)
|
2714007000NRG24070720230664738
|
07/07/2023
|
PAPPUDI
|
2714007WL009412
|
PAPPUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905045
|
|
PAPPUDI DEVI WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856300/3951324
(पालियास)
|
2714007000NRG24070720230664739
|
07/07/2023
|
SABUDIN
|
2714007WL009412
|
SABUDIN
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/08/2023
|
|
4797904689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24070720230664741
|
07/07/2023
|
JAINA DEVI
|
2714007WL009412
|
JAINA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905060
|
|
JYANKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856300/3951326
(पालियास)
|
2714007000NRG24070720230664742
|
07/07/2023
|
HAJARI RAM
|
2714007WL009412
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904687
|
|
HARJI RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856300/3951327
(पालियास)
|
2714007000NRG24070720230663697
|
07/07/2023
|
GAMSASA RAM
|
2714007WL009403
|
GAMSASA RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904693
|
|
GAMSA RAM SO ASHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856300/3951328
(पालियास)
|
2714007000NRG24070720230663698
|
07/07/2023
|
SUGANAI
|
2714007WL009403
|
SUGANAI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905059
|
|
SUGNAI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856300/3951329
(पालियास)
|
2714007000NRG24070720230663699
|
07/07/2023
|
GENA RAM
|
2714007WL009403
|
GENA RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904692
|
|
GENA RAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856300/3951330
(पालियास)
|
2714007000NRG24070720230664743
|
07/07/2023
|
CHHOTU RAM
|
2714007WL009412
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904796
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856300/3951331
(पालियास)
|
2714007000NRG24070720230663700
|
07/07/2023
|
BIDAMI
|
2714007WL009403
|
BIDAMI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904953
|
|
BHIDAMI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601856300/3951331
(पालियास)
|
2714007000NRG24070720230664745
|
07/07/2023
|
PUNA RAM
|
2714007WL009412
|
PUNA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905035
|
|
PURA RAM SO MOOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856300/3951333
(पालियास)
|
2714007000NRG24070720230663702
|
07/07/2023
|
SHANTI DEVI
|
2714007WL009403
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904740
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856300/3951334-A
(पालियास)
|
2714007000NRG24070720230664746
|
07/07/2023
|
dhapudi
|
2714007WL009412
|
dhapudi
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904732
|
|
DHAPUDI .
|
INDUSIND BANK(607189)
|
|
110
|
DEGANA
|
RJ-271400728601856300/3951334-B
(पालियास)
|
2714007000NRG24070720230663703
|
07/07/2023
|
RAMESHWARI
|
2714007WL009403
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904948
|
|
Mrs. RAMESHWARI DEVI BHIYAN RAM W/O BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728601856300/3951334-C
(पालियास)
|
2714007000NRG24070720230663704
|
07/07/2023
|
sunita
|
2714007WL009403
|
sunita
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904733
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856300/3951334-D
(पालियास)
|
2714007000NRG24070720230664747
|
07/07/2023
|
SUMITRA
|
2714007WL009412
|
SUMITRA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904735
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856300/3951336
(पालियास)
|
2714007000NRG24070720230663706
|
07/07/2023
|
FULKI
|
2714007WL009403
|
FULKI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904860
|
|
FOOLKI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856300/3951337
(पालियास)
|
2714007000NRG24070720230663707
|
07/07/2023
|
BAJUDI
|
2714007WL009403
|
BAJUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905103
|
|
BAJURI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856300/3951337
(पालियास)
|
2714007000NRG24070720230664749
|
07/07/2023
|
SHRAVAN RAM
|
2714007WL009412
|
SHRAVAN RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905153
|
|
SHRAWAN RAM SO GEPAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007000NRG24070720230664750
|
07/07/2023
|
RADHA DEVI
|
2714007WL009412
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905101
|
|
RADHUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856300/3951339
(पालियास)
|
2714007000NRG24070720230663708
|
07/07/2023
|
RADHA
|
2714007WL009403
|
RADHA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905091
|
|
RADHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856300/3951339-A
(पालियास)
|
2714007000NRG24070720230663709
|
07/07/2023
|
CHENA DEVI
|
2714007WL009403
|
CHENA DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905044
|
|
CHENKI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856300/3951340
(पालियास)
|
2714007000NRG24070720230663710
|
07/07/2023
|
GANESHA RAM
|
2714007WL009403
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905051
|
|
GANESH RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856300/3951343-D
(पालियास)
|
2714007000NRG24070720230664751
|
07/07/2023
|
GANUDI
|
2714007WL009412
|
GANUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904882
|
|
GENUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856300/3951347
(पालियास)
|
2714007000NRG24070720230663712
|
07/07/2023
|
PATASI
|
2714007WL009403
|
PATASI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904812
|
|
PATASI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856300/3951348
(पालियास)
|
2714007000NRG24070720230663713
|
07/07/2023
|
GEETA
|
2714007WL009403
|
GEETA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904951
|
|
GEETA WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856300/3951350
(पालियास)
|
2714007000NRG24070720230663714
|
07/07/2023
|
NATHU RAM
|
2714007WL009403
|
NATHU RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905036
|
|
NATHU RAM SO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856300/3951351
(पालियास)
|
2714007000NRG24070720230663715
|
07/07/2023
|
MOHANI
|
2714007WL009403
|
MOHANI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904772
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856300/3951357
(पालियास)
|
2714007000NRG24070720230663716
|
07/07/2023
|
SUMAN
|
2714007WL009403
|
SUMAN
|
00354
|
PUNB0043910
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4797904846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DEGANA
|
RJ-271400728601856300/3951357-A
(पालियास)
|
2714007000NRG24070720230664753
|
07/07/2023
|
SUMAN
|
2714007WL009412
|
SUMAN
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904934
|
|
SAMBU DEVI WO HADMAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856300/3951361
(पालियास)
|
2714007000NRG24070720230663718
|
07/07/2023
|
BABUDI
|
2714007WL009403
|
BABUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904695
|
|
BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
128
|
DEGANA
|
RJ-271400728601856300/3951363
(पालियास)
|
2714007000NRG24070720230664755
|
07/07/2023
|
KAMLA
|
2714007WL009412
|
KAMLA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905043
|
|
KAMA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856300/3951363-A
(पालियास)
|
2714007000NRG24070720230664756
|
07/07/2023
|
PAPU DEVI
|
2714007WL009412
|
PAPU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905104
|
|
PAPPU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601856300/3951364
(पालियास)
|
2714007000NRG24070720230664757
|
07/07/2023
|
BUDA RAM
|
2714007WL009412
|
BUDA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904829
|
|
BUDHA RAM SO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601856300/3951366
(पालियास)
|
2714007000NRG24070720230663720
|
07/07/2023
|
GOGALI
|
2714007WL009403
|
GOGALI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904943
|
|
GOGLI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856300/3951367
(पालियास)
|
2714007000NRG24070720230663721
|
07/07/2023
|
MANJU DEVI
|
2714007WL009403
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904885
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856300/3951369
(पालियास)
|
2714007000NRG24070720230664760
|
07/07/2023
|
BHANWARI
|
2714007WL009412
|
BHANWARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904942
|
|
BHANWARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856300/3951370
(पालियास)
|
2714007000NRG24070720230664762
|
07/07/2023
|
SHNTI DEVI
|
2714007WL009412
|
SHNTI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904890
|
|
SHANTI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601856300/3951372
(पालियास)
|
2714007000NRG24070720230664765
|
07/07/2023
|
PUNA RAM
|
2714007WL009412
|
PUNA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904820
|
|
PUNA RAM SOSHAKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728601856300/3951374
(पालियास)
|
2714007000NRG24070720230663722
|
07/07/2023
|
KELKI
|
2714007WL009403
|
KELKI
|
00354
|
PUNB0043910
|
615
|
615
|
Processed
|
24/08/2023
|
|
4797904799
|
|
KELAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601856300/3951374-B
(पालियास)
|
2714007000NRG24070720230663723
|
07/07/2023
|
GORDHAN RAM
|
2714007WL009403
|
GORDHAN RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904855
|
|
GORDHAN RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601856300/3951376
(पालियास)
|
2714007000NRG24070720230664769
|
07/07/2023
|
HABUDI
|
2714007WL009412
|
HABUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904773
|
|
HABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601856300/3951377
(पालियास)
|
2714007000NRG24070720230663725
|
07/07/2023
|
JASUDI
|
2714007WL009403
|
JASUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904742
|
|
Mrs. JASSU DEVI W/O CHENA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728601856300/3951378
(पालियास)
|
2714007000NRG24070720230664771
|
07/07/2023
|
ARJUN RAM
|
2714007WL009412
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904624
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601856300/3951378
(पालियास)
|
2714007000NRG24070720230664770
|
07/07/2023
|
SAMUDI
|
2714007WL009412
|
SAMUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904779
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601856300/3951378-A
(पालियास)
|
2714007000NRG24070720230663726
|
07/07/2023
|
kamala
|
2714007WL009403
|
kamala
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904774
|
|
KMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601856300/3951379
(पालियास)
|
2714007000NRG24070720230663727
|
07/07/2023
|
MOHANI
|
2714007WL009403
|
MOHANI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904741
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601856300/3951383
(पालियास)
|
2714007000NRG24070720230663730
|
07/07/2023
|
MOHANI
|
2714007WL009403
|
MOHANI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905096
|
|
MOHNI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601856300/3951384
(पालियास)
|
2714007000NRG24070720230663731
|
07/07/2023
|
DHANUDI
|
2714007WL009403
|
DHANUDI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904780
|
|
DHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601856300/3951385
(पालियास)
|
2714007000NRG24070720230664772
|
07/07/2023
|
BABU LAL
|
2714007WL009412
|
BABU LAL
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904795
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
147
|
DEGANA
|
RJ-271400728601856300/3951385
(पालियास)
|
2714007000NRG24070720230663732
|
07/07/2023
|
CHUKALI
|
2714007WL009403
|
CHUKALI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904781
|
|
CHUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601856300/3951386
(पालियास)
|
2714007000NRG24070720230664773
|
07/07/2023
|
JANKI
|
2714007WL009412
|
JANKI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904726
|
|
JANKI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601856300/3951387
(पालियास)
|
2714007000NRG24070720230663733
|
07/07/2023
|
SOHANI
|
2714007WL009403
|
SOHANI
|
00354
|
PUNB0043910
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797905100
|
|
SOHANI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601856300/3951388
(पालियास)
|
2714007000NRG24070720230664775
|
07/07/2023
|
RANIWASH
|
2714007WL009412
|
RANIWASH
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904632
|
|
RAM NIWAS S/O RUPA RAM
|
BANK OF BARODA(606985)
|
|
151
|
DEGANA
|
RJ-271400728601856300/3951390
(पालियास)
|
2714007000NRG24070720230663734
|
07/07/2023
|
GHEWARI
|
2714007WL009403
|
GHEWARI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904888
|
|
GHEVARI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400728601856300/3951391
(पालियास)
|
2714007000NRG24070720230663735
|
07/07/2023
|
VIMALA
|
2714007WL009403
|
VIMALA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905142
|
|
VIMLA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601856300/3951392
(पालियास)
|
2714007000NRG24070720230663737
|
07/07/2023
|
SETU DEVI
|
2714007WL009403
|
SETU DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904875
|
|
SITA WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601856300/3951393
(पालियास)
|
2714007000NRG24070720230664778
|
07/07/2023
|
SUKHA RAM
|
2714007WL009412
|
SUKHA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904910
|
|
SUKH RAM SO JASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601856300/3951395
(पालियास)
|
2714007000NRG24070720230663738
|
07/07/2023
|
Tijudi
|
2714007WL009403
|
Tijudi
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905143
|
|
TIJUDI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601856300/3951396-B
(पालियास)
|
2714007000NRG24070720230664781
|
07/07/2023
|
PAPPUDI
|
2714007WL009412
|
PAPPUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905107
|
|
PAPPUDI DEVI WO SHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007000NRG24070720230663739
|
07/07/2023
|
GANGA DEVI
|
2714007WL009403
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905108
|
|
GANGALI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400728601856300/3951399
(पालियास)
|
2714007000NRG24070720230663740
|
07/07/2023
|
parasa RAm
|
2714007WL009403
|
parasa RAm
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905000
|
|
PARSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601856300/3951399-A
(पालियास)
|
2714007000NRG24070720230664784
|
07/07/2023
|
BAU DEVI
|
2714007WL009412
|
BAU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905131
|
|
BAU DEVI WO HANUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601856300/3951399-B
(पालियास)
|
2714007000NRG24070720230664785
|
07/07/2023
|
RAJU DEVI
|
2714007WL009412
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905137
|
|
RAJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601856300/3951400-A
(पालियास)
|
2714007000NRG24070720230663741
|
07/07/2023
|
PRABHURAM
|
2714007WL009403
|
PRABHURAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904908
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601856300/3951400-C
(पालियास)
|
2714007000NRG24070720230664786
|
07/07/2023
|
CHANDRKI
|
2714007WL009412
|
CHANDRKI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904804
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601856300/50408423
(पालियास)
|
2714007000NRG24070720230664788
|
07/07/2023
|
KAMLA
|
2714007WL009412
|
KAMLA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905004
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601856300/50408426
(पालियास)
|
2714007000NRG24070720230664791
|
07/07/2023
|
FULKI
|
2714007WL009412
|
FULKI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904886
|
|
PHULAKI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601856300/50408428
(पालियास)
|
2714007000NRG24070720230664793
|
07/07/2023
|
MUNNI
|
2714007WL009412
|
MUNNI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905098
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
166
|
DEGANA
|
RJ-271400728601856300/50408432
(पालियास)
|
2714007000NRG24070720230664798
|
07/07/2023
|
RAJU RAM
|
2714007WL009412
|
RAJU RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904921
|
|
Mr. RAJU RAM S/O SHRI NARSIRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400728601856300/50408432
(पालियास)
|
2714007000NRG24070720230664799
|
07/07/2023
|
SUPARI DEVI
|
2714007WL009412
|
SUPARI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904998
|
|
MISS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400728601856300/50408441
(पालियास)
|
2714007000NRG24070720230664807
|
07/07/2023
|
NOSIDA
|
2714007WL009412
|
NOSIDA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904731
|
|
NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601856300/50408443
(पालियास)
|
2714007000NRG24070720230664808
|
07/07/2023
|
santosh
|
2714007WL009412
|
santosh
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905097
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
170
|
DEGANA
|
RJ-271400728601856300/50408502
(पालियास)
|
2714007000NRG24070720230663742
|
07/07/2023
|
RAMESH
|
2714007WL009403
|
RAMESH
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904903
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
DEGANA
|
RJ-271400728601856300/50408506
(पालियास)
|
2714007000NRG24070720230663744
|
07/07/2023
|
MAHAVEER
|
2714007WL009403
|
MAHAVEER
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904901
|
|
MAHAVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
DEGANA
|
RJ-271400728601856300/50408507
(पालियास)
|
2714007000NRG24070720230663745
|
07/07/2023
|
PUNA RAM
|
2714007WL009403
|
PUNA RAM
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904904
|
|
PUNA RAM
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400728601856300/50408509
(पालियास)
|
2714007000NRG24070720230664814
|
07/07/2023
|
RAJU DEVI
|
2714007WL009412
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904748
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728601856300/50408515
(पालियास)
|
2714007000NRG24070720230664817
|
07/07/2023
|
RAKESH
|
2714007WL009412
|
RAKESH
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904895
|
|
RAKESH MINDA SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728601856300/50408517
(पालियास)
|
2714007000NRG24070720230664818
|
07/07/2023
|
omparkash
|
2714007WL009412
|
omparkash
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904906
|
|
OMPRKASH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601856300/50408517
(पालियास)
|
2714007000NRG24070720230664819
|
07/07/2023
|
vinod
|
2714007WL009412
|
vinod
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904905
|
|
VINOD DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601856300/50408518
(पालियास)
|
2714007000NRG24070720230664820
|
07/07/2023
|
SHOBA DEVI
|
2714007WL009412
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904887
|
|
SHOBHA DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601856300/50408522
(पालियास)
|
2714007000NRG24070720230664822
|
07/07/2023
|
DHARMA RAM
|
2714007WL009412
|
DHARMA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904623
|
|
DHARMA RAM BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601856300/50408527
(पालियास)
|
2714007000NRG24070720230663747
|
07/07/2023
|
RAMESHVARI
|
2714007WL009403
|
RAMESHVARI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905053
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
180
|
DEGANA
|
RJ-271400728601856300/50408535
(पालियास)
|
2714007000NRG24070720230664826
|
07/07/2023
|
chenaram
|
2714007WL009412
|
chenaram
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904880
|
|
CHAINA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601856300/50408539
(पालियास)
|
2714007000NRG24070720230663749
|
07/07/2023
|
KANTA
|
2714007WL009403
|
KANTA
|
00354
|
PUNB0043910
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797904893
|
|
KANTA WO KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601856300/50408541
(पालियास)
|
2714007000NRG24070720230664828
|
07/07/2023
|
BUDHA RAM
|
2714007WL009412
|
BUDHA RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904863
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601856300/50408542
(पालियास)
|
2714007000NRG24070720230664829
|
07/07/2023
|
KALU RAM
|
2714007WL009412
|
KALU RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904898
|
|
KALURAM SO BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601856300/50408544
(पालियास)
|
2714007000NRG24070720230664831
|
07/07/2023
|
SUMITA
|
2714007WL009412
|
SUMITA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904775
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601856300/50408545
(पालियास)
|
2714007000NRG24070720230664832
|
07/07/2023
|
LALITA
|
2714007WL009412
|
LALITA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904883
|
|
LALITA WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601856300/50408545
(पालियास)
|
2714007000NRG24070720230664833
|
07/07/2023
|
rajendra
|
2714007WL009412
|
rajendra
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904730
|
|
RAJENDRA PRASAD SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601856300/50408553
(पालियास)
|
2714007000NRG24070720230663751
|
07/07/2023
|
devkarn
|
2714007WL009403
|
devkarn
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904916
|
|
DEVKARAN
|
AXIS BANK(607153)
|
|
188
|
DEGANA
|
RJ-271400728601856300/50408555
(पालियास)
|
2714007000NRG24070720230663753
|
07/07/2023
|
SANTOSH
|
2714007WL009403
|
SANTOSH
|
00354
|
PUNB0043910
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4797905111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DEGANA
|
RJ-271400728601856300/50408560
(पालियास)
|
2714007000NRG24070720230663754
|
07/07/2023
|
Pooja
|
2714007WL009403
|
Pooja
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904797
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601856300/50408567-A
(पालियास)
|
2714007000NRG24070720230663755
|
07/07/2023
|
Manju devi
|
2714007WL009403
|
Manju devi
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904698
|
|
MANJU DEVI WO BINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601856300/50408570
(पालियास)
|
2714007000NRG24070720230663756
|
07/07/2023
|
PUSPHA
|
2714007WL009403
|
PUSPHA
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905145
|
|
PUSHPA WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601856300/50408572
(पालियास)
|
2714007000NRG24070720230664838
|
07/07/2023
|
SUNITA
|
2714007WL009412
|
SUNITA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904865
|
|
SUNITA DEVI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601856300/50408574-A
(पालियास)
|
2714007000NRG24070720230664840
|
07/07/2023
|
meera
|
2714007WL009412
|
meera
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904777
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601856300/50408575-A
(पालियास)
|
2714007000NRG24070720230664841
|
07/07/2023
|
HARI ICHCHHA
|
2714007WL009412
|
HARI ICHCHHA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904778
|
|
HARI ICHCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728601856300/50408581
(पालियास)
|
2714007000NRG24070720230663366
|
07/07/2023
|
MANJU
|
2714007WL009399
|
MANJU
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905056
|
|
MANJU DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601856300/50408581
(पालियास)
|
2714007000NRG24070720230663365
|
07/07/2023
|
Shivlal
|
2714007WL009399
|
Shivlal
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905055
|
|
MR SHIVLAL RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400728601856300/50408583
(पालियास)
|
2714007000NRG24070720230663367
|
07/07/2023
|
SUMAN
|
2714007WL009399
|
SUMAN
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905048
|
|
SUMAN WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601856300/50408589
(पालियास)
|
2714007000NRG24070720230663759
|
07/07/2023
|
MANJU
|
2714007WL009403
|
MANJU
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905092
|
|
MANJU WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG24070720230663375
|
07/07/2023
|
NAJEER MOHAMAD
|
2714007WL009399
|
NAJEER MOHAMAD
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904631
|
|
MR NAZEER MOHHMAD SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400728601856300/50408594
(पालियास)
|
2714007000NRG24070720230663376
|
07/07/2023
|
RAJIYA
|
2714007WL009399
|
RAJIYA
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904944
|
|
RAZIA WO NAJIR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601856300/50408598
(पालियास)
|
2714007000NRG24070720230663378
|
07/07/2023
|
JIVNI
|
2714007WL009399
|
JIVNI
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904854
|
|
JIVANI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601856300/50408608
(पालियास)
|
2714007000NRG24070720230663383
|
07/07/2023
|
BIRBAL RAM
|
2714007WL009399
|
BIRBAL RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904902
|
|
BIRBAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601856300/50408614
(पालियास)
|
2714007000NRG24070720230663384
|
07/07/2023
|
RAMAKISHAN
|
2714007WL009399
|
RAMAKISHAN
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904922
|
|
RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601856300/50408622
(पालियास)
|
2714007000NRG24070720230663386
|
07/07/2023
|
sarla
|
2714007WL009399
|
sarla
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905140
|
|
SARLA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400728601856300/50408623
(पालियास)
|
2714007000NRG24070720230663764
|
07/07/2023
|
BATULI
|
2714007WL009403
|
BATULI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4797904899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DEGANA
|
RJ-271400728601856300/50408625
(पालियास)
|
2714007000NRG24070720230663765
|
07/07/2023
|
Santosh devi
|
2714007WL009403
|
Santosh devi
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904728
|
|
SANTOSH DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601856300/50408626
(पालियास)
|
2714007000NRG24070720230663388
|
07/07/2023
|
Kana ram
|
2714007WL009399
|
Kana ram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904831
|
|
KANA RAM SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601856300/50408626
(पालियास)
|
2714007000NRG24070720230663766
|
07/07/2023
|
Santu devi
|
2714007WL009403
|
Santu devi
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905113
|
|
SANTU DEVI WO KANARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601856300/50408628
(पालियास)
|
2714007000NRG24070720230663389
|
07/07/2023
|
sampu devi
|
2714007WL009399
|
sampu devi
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904914
|
|
SAMPU DEVI WO MANOHAR LAL RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601856300/50408629
(पालियास)
|
2714007000NRG24070720230663390
|
07/07/2023
|
rugha ram
|
2714007WL009399
|
rugha ram
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904620
|
|
RUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601856300/50408630
(पालियास)
|
2714007000NRG24070720230663391
|
07/07/2023
|
iqbal mohmmad
|
2714007WL009399
|
iqbal mohmmad
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904920
|
|
MR IKBAL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400728601856300/51408407
(पालियास)
|
2714007000NRG24070720230663767
|
07/07/2023
|
IGAYARSI
|
2714007WL009403
|
IGAYARSI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905046
|
|
GYARASI DEVI URF KAMLA WO TODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601856300/51408504
(पालियास)
|
2714007000NRG24070720230663394
|
07/07/2023
|
MOHAN RAM
|
2714007WL009399
|
MOHAN RAM
|
00354
|
PUNB0043910
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904900
|
|
MOHAN RAM
|
ICICI BANK LTD(508534)
|
|
214
|
DEGANA
|
RJ-271400728601856300/51408628
(पालियास)
|
2714007000NRG24070720230663769
|
07/07/2023
|
kamla devi
|
2714007WL009403
|
kamla devi
|
00354
|
PUNB0043910
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904924
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/3951008-A
(पालियास)
|
2714007000NRG24070720230665642
|
07/07/2023
|
KANCHAN
|
2714007WL009420
|
KANCHAN
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904848
|
|
KANCHAN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/3951011
(पालियास)
|
2714007000NRG24070720230665645
|
07/07/2023
|
KABUDI
|
2714007WL009420
|
KABUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904849
|
|
KABUDI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007000NRG24070720230665646
|
07/07/2023
|
shivji
|
2714007WL009420
|
shivji
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904911
|
|
SHIVJI RAM SO KAISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951019
(पालियास)
|
2714007000NRG24070720230665647
|
07/07/2023
|
SUGANA RAM
|
2714007WL009420
|
SUGANA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904877
|
|
MR SUGNA RAM SO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951019
(पालियास)
|
2714007000NRG24070720230665648
|
07/07/2023
|
SUGNAI
|
2714007WL009420
|
SUGNAI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904801
|
|
SUGANAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951022-D
(पालियास)
|
2714007000NRG24070720230665650
|
07/07/2023
|
dhapudi
|
2714007WL009420
|
dhapudi
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904947
|
|
DHAPUDI WO HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951025
(पालियास)
|
2714007000NRG24070720230665651
|
07/07/2023
|
SANTU
|
2714007WL009420
|
SANTU
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904867
|
|
SANTOSH DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951034
(पालियास)
|
2714007000NRG24070720230665653
|
07/07/2023
|
SUKHADEV
|
2714007WL009420
|
SUKHADEV
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904858
|
|
SUKH DEV SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007000NRG24070720230665654
|
07/07/2023
|
KUSHAL
|
2714007WL009420
|
KUSHAL
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904869
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24070720230665655
|
07/07/2023
|
hanuman ram
|
2714007WL009420
|
hanuman ram
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904629
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24070720230665657
|
07/07/2023
|
INDRA DEVI
|
2714007WL009420
|
INDRA DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905005
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/3951040
(पालियास)
|
2714007000NRG24070720230665658
|
07/07/2023
|
PRMA DEVI
|
2714007WL009420
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904950
|
|
PARAMA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007000NRG24070720230665659
|
07/07/2023
|
SOHNI
|
2714007WL009420
|
SOHNI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904727
|
|
SOVANI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/3951042
(पालियास)
|
2714007000NRG24070720230665660
|
07/07/2023
|
JASSA RAM
|
2714007WL009420
|
JASSA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905138
|
|
JASA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007000NRG24070720230665661
|
07/07/2023
|
SONU DEVI
|
2714007WL009420
|
SONU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904822
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007000NRG24070720230665662
|
07/07/2023
|
PARMA RAM
|
2714007WL009420
|
PARMA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904917
|
|
PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601857900/3951066-A
(पालियास)
|
2714007000NRG24070720230665663
|
07/07/2023
|
BANA
|
2714007WL009420
|
BANA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905147
|
|
BANU WO BABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24070720230665664
|
07/07/2023
|
IBRAHIM
|
2714007WL009420
|
IBRAHIM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904935
|
|
IBRAHIM SO SABU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601857900/3951070
(पालियास)
|
2714007000NRG24070720230665666
|
07/07/2023
|
RUKMA
|
2714007WL009420
|
RUKMA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904806
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/3951070-A
(पालियास)
|
2714007000NRG24070720230665667
|
07/07/2023
|
MUNNI
|
2714007WL009420
|
MUNNI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904825
|
|
MUNNI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24070720230665668
|
07/07/2023
|
KESUDI
|
2714007WL009420
|
KESUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797904811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
DEGANA
|
RJ-271400728601857900/3951074-A
(पालियास)
|
2714007000NRG24070720230663620
|
07/07/2023
|
BABU LAL
|
2714007WL009402
|
BABU LAL
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904808
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601857900/3951101
(पालियास)
|
2714007000NRG24070720230665670
|
07/07/2023
|
PRBURAM
|
2714007WL009420
|
PRBURAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904814
|
|
Mr. PRABHU RAM SO RAMU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728601857900/3951132
(पालियास)
|
2714007000NRG24070720230665671
|
07/07/2023
|
Sugnai
|
2714007WL009420
|
Sugnai
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904840
|
|
Mrs. SUGNAI WO POONA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728601857900/3951141
(पालियास)
|
2714007000NRG24070720230663622
|
07/07/2023
|
SHANTI
|
2714007WL009402
|
SHANTI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905039
|
|
SHANTI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/3951141-A
(पालियास)
|
2714007000NRG24070720230663623
|
07/07/2023
|
CHANDA
|
2714007WL009402
|
CHANDA
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905128
|
|
CHANDA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400728601857900/3951164
(पालियास)
|
2714007000NRG24070720230665672
|
07/07/2023
|
MOTI RAM
|
2714007WL009420
|
MOTI RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904697
|
|
MOTI SINGH SOPABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/3951173
(पालियास)
|
2714007000NRG24070720230665673
|
07/07/2023
|
GUMAN SINGH
|
2714007WL009420
|
GUMAN SINGH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904749
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400728601857900/3951176
(पालियास)
|
2714007000NRG24070720230665674
|
07/07/2023
|
MANSINGH
|
2714007WL009420
|
MANSINGH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904830
|
|
NARAYAN SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400728601857900/3951177
(पालियास)
|
2714007000NRG24070720230665676
|
07/07/2023
|
geeta kanwar
|
2714007WL009420
|
geeta kanwar
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905006
|
|
GEETA KANWAR WO JOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/3951177-A
(पालियास)
|
2714007000NRG24070720230665677
|
07/07/2023
|
manju kanwar
|
2714007WL009420
|
manju kanwar
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904873
|
|
MANJU KANWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/3951182
(पालियास)
|
2714007000NRG24070720230665678
|
07/07/2023
|
POONAM KANWAR
|
2714007WL009420
|
POONAM KANWAR
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904931
|
|
POONAM KANWAR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400728601857900/50408409-A
(पालियास)
|
2714007000NRG24070720230665682
|
07/07/2023
|
ravindra
|
2714007WL009420
|
ravindra
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904876
|
|
RAVINDER SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/50408413
(पालियास)
|
2714007000NRG24070720230665683
|
07/07/2023
|
MANTU DEVI
|
2714007WL009420
|
MANTU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904756
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/50408414
(पालियास)
|
2714007000NRG24070720230665684
|
07/07/2023
|
SITA DEVI
|
2714007WL009420
|
SITA DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904755
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/50408415
(पालियास)
|
2714007000NRG24070720230665685
|
07/07/2023
|
maya devi
|
2714007WL009420
|
maya devi
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904759
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/50408425-A
(पालियास)
|
2714007000NRG24070720230665687
|
07/07/2023
|
RAVINDRA
|
2714007WL009420
|
RAVINDRA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904630
|
|
Mr. RAVINDRA MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728601857900/50408429
(पालियास)
|
2714007000NRG24070720230663775
|
07/07/2023
|
SUMITRA DEVI
|
2714007WL009404
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904738
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/50408433
(पालियास)
|
2714007000NRG24070720230665691
|
07/07/2023
|
PRAWIN PURI
|
2714007WL009420
|
PRAWIN PURI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904786
|
|
PRAVIN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/50408441
(पालियास)
|
2714007000NRG24070720230665692
|
07/07/2023
|
GHEWARI
|
2714007WL009420
|
GHEWARI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904807
|
|
GHEWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/50408442
(पालियास)
|
2714007000NRG24070720230663777
|
07/07/2023
|
MATU DEVI
|
2714007WL009404
|
MATU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Rejected
|
25/08/2023
|
|
4797905110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
DEGANA
|
RJ-271400728601857900/50408447
(पालियास)
|
2714007000NRG24070720230665694
|
07/07/2023
|
goradan ram
|
2714007WL009420
|
goradan ram
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904762
|
|
Mr. GORADHAN SO SAWAI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728601857900/50408451
(पालियास)
|
2714007000NRG24070720230665695
|
07/07/2023
|
RAKESH MALI
|
2714007WL009420
|
RAKESH MALI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904852
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24070720230665696
|
07/07/2023
|
ratan lal
|
2714007WL009420
|
ratan lal
|
00354
|
PUNB0043910
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797905007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DEGANA
|
RJ-271400728601857900/50408472
(पालियास)
|
2714007000NRG24070720230663627
|
07/07/2023
|
manju devi
|
2714007WL009402
|
manju devi
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904627
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728601857900/50408476
(पालियास)
|
2714007000NRG24070720230663780
|
07/07/2023
|
MAMTA
|
2714007WL009404
|
MAMTA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905139
|
|
MAMTA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/50408476
(पालियास)
|
2714007000NRG24070720230663779
|
07/07/2023
|
omparkash
|
2714007WL009404
|
omparkash
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904857
|
|
OM PRAKASH SO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/50408484
(पालियास)
|
2714007000NRG24070720230663629
|
07/07/2023
|
sushila
|
2714007WL009402
|
sushila
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904626
|
|
Miss. SUSHILA DO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728601857900/50408485
(पालियास)
|
2714007000NRG24070720230663782
|
07/07/2023
|
SEETA DEVI
|
2714007WL009404
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904918
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/50408492
(पालियास)
|
2714007000NRG24070720230663783
|
07/07/2023
|
JYOTI
|
2714007WL009404
|
JYOTI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904788
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/50408493
(पालियास)
|
2714007000NRG24070720230663784
|
07/07/2023
|
pappu devi
|
2714007WL009404
|
pappu devi
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904765
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/51408403
(पालियास)
|
2714007000NRG24070720230665699
|
07/07/2023
|
SANTOSH DEVI
|
2714007WL009420
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904845
|
|
SANTOSH WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/51408405
(पालियास)
|
2714007000NRG24070720230663786
|
07/07/2023
|
nenki
|
2714007WL009404
|
nenki
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905099
|
|
NENKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/51408411
(पालियास)
|
2714007000NRG24070720230665700
|
07/07/2023
|
PUNI DEVI
|
2714007WL009420
|
PUNI DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904794
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/51408417
(पालियास)
|
2714007000NRG24070720230665701
|
07/07/2023
|
SURESH
|
2714007WL009420
|
SURESH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904843
|
|
SURESH SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728601857900/51408418
(पालियास)
|
2714007000NRG24070720230663631
|
07/07/2023
|
shyam lal
|
2714007WL009402
|
shyam lal
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904889
|
|
SHYAMLAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728601857900/51408420-A
(पालियास)
|
2714007000NRG24070720230665703
|
07/07/2023
|
KARAN SINGH
|
2714007WL009420
|
KARAN SINGH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904930
|
|
KARAN SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728601857900/51408422
(पालियास)
|
2714007000NRG24070720230665704
|
07/07/2023
|
SEETA
|
2714007WL009420
|
SEETA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904766
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/51408423
(पालियास)
|
2714007000NRG24070720230665705
|
07/07/2023
|
SANTU
|
2714007WL009420
|
SANTU
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904751
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/51408430
(पालियास)
|
2714007000NRG24070720230663632
|
07/07/2023
|
dinesh
|
2714007WL009402
|
dinesh
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904747
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/51408438
(पालियास)
|
2714007000NRG24070720230663787
|
07/07/2023
|
TIMU DEVI
|
2714007WL009404
|
TIMU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905040
|
|
TIMU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400728601857900/51408443
(पालियास)
|
2714007000NRG24070720230663788
|
07/07/2023
|
BIDAMI
|
2714007WL009404
|
BIDAMI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905002
|
|
BIDAMI W O SHIVKARAN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/51408466
(पालियास)
|
2714007000NRG24070720230665709
|
07/07/2023
|
NARAYAN RAM
|
2714007WL009420
|
NARAYAN RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905135
|
|
NARAYAN RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728601857900/51408468
(पालियास)
|
2714007000NRG24070720230663790
|
07/07/2023
|
kiran
|
2714007WL009404
|
kiran
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904625
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400728601857900/51408473
(पालियास)
|
2714007000NRG24070720230663792
|
07/07/2023
|
HARENDAR
|
2714007WL009404
|
HARENDAR
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904792
|
|
MR HARENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400728601857900/51408479
(पालियास)
|
2714007000NRG24070720230663793
|
07/07/2023
|
JITANDRA
|
2714007WL009404
|
JITANDRA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905003
|
|
Mr. JITENDRA SINGH KASWAN SO RAMNIWAS K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728601857900/51408487
(पालियास)
|
2714007000NRG24070720230663796
|
07/07/2023
|
LAXMAN RAM
|
2714007WL009404
|
LAXMAN RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904793
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400728601857900/51408585
(पालियास)
|
2714007000NRG24070720230663633
|
07/07/2023
|
MANISHA DEVI
|
2714007WL009402
|
MANISHA DEVI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904919
|
|
MANISHA DEVI RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/51408596
(पालियास)
|
2714007000NRG24070720230665717
|
07/07/2023
|
BIDAMI KANWAR
|
2714007WL009420
|
BIDAMI KANWAR
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905093
|
|
BIDAM KANWAR WO HADAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/51408599
(पालियास)
|
2714007000NRG24070720230663802
|
07/07/2023
|
VEPALI
|
2714007WL009404
|
VEPALI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904945
|
|
NEPALI WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400728601857900/51408701
(पालियास)
|
2714007000NRG24070720230663803
|
07/07/2023
|
pooja
|
2714007WL009404
|
pooja
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904619
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728601857900/51408702
(पालियास)
|
2714007000NRG24070720230663804
|
07/07/2023
|
suman devi
|
2714007WL009404
|
suman devi
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904618
|
|
Ms. SUMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
DEGANA
|
RJ-271400728601857900/51408716
(पालियास)
|
2714007000NRG24070720230663636
|
07/07/2023
|
JASODA DEVI
|
2714007WL009402
|
JASODA DEVI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4797904789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
288
|
DEGANA
|
RJ-271400728601857900/51408735
(पालियास)
|
2714007000NRG24070720230665720
|
07/07/2023
|
Ganga devi
|
2714007WL009420
|
Ganga devi
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905154
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/87675120
(पालियास)
|
2714007000NRG24070720230665728
|
07/07/2023
|
MAMTA
|
2714007WL009420
|
MAMTA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905001
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8767719
(पालियास)
|
2714007000NRG24070720230665730
|
07/07/2023
|
SEETA DEVI
|
2714007WL009420
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904785
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8767725
(पालियास)
|
2714007000NRG24070720230665732
|
07/07/2023
|
SAYRI SINGH
|
2714007WL009420
|
SAYRI SINGH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904834
|
|
SAYAR SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8767729
(पालियास)
|
2714007000NRG24070720230665733
|
07/07/2023
|
supyar
|
2714007WL009420
|
supyar
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904783
|
|
SUPYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24070720230665735
|
07/07/2023
|
RAJU DEVI
|
2714007WL009420
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904754
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8767804
(पालियास)
|
2714007000NRG24070720230665736
|
07/07/2023
|
AMINA
|
2714007WL009420
|
AMINA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904826
|
|
AMINA WO AYUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400728601857900/8767804-A
(पालियास)
|
2714007000NRG24070720230665737
|
07/07/2023
|
AALAM ALI
|
2714007WL009420
|
AALAM ALI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904866
|
|
AALM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007000NRG24070720230665738
|
07/07/2023
|
CHANDRKI
|
2714007WL009420
|
CHANDRKI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904767
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007000NRG24070720230665739
|
07/07/2023
|
PUSI DEVI
|
2714007WL009420
|
PUSI DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904750
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400728601857900/8767812
(पालियास)
|
2714007000NRG24070720230663583
|
07/07/2023
|
KAMALA
|
2714007WL009401
|
KAMALA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904810
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767843
(पालियास)
|
2714007000NRG24070720230663811
|
07/07/2023
|
BAUDI
|
2714007WL009404
|
BAUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904912
|
|
BAUDI .
|
INDUSIND BANK(607189)
|
|
300
|
DEGANA
|
RJ-271400728601857900/8767843-A
(पालियास)
|
2714007000NRG24070720230663812
|
07/07/2023
|
ramkishor
|
2714007WL009404
|
ramkishor
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904913
|
|
Mr. RAMKISHOR SO NEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728601857900/8775119-B
(पालियास)
|
2714007000NRG24070720230663642
|
07/07/2023
|
SHARDA
|
2714007WL009402
|
SHARDA
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904753
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/8775119-C
(पालियास)
|
2714007000NRG24070720230663643
|
07/07/2023
|
NATHI
|
2714007WL009402
|
NATHI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904752
|
|
NATHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/8775119-D
(पालियास)
|
2714007000NRG24070720230663644
|
07/07/2023
|
NEMA RAM
|
2714007WL009402
|
NEMA RAM
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904833
|
|
NEMI CHAND SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/8775129
(पालियास)
|
2714007000NRG24070720230663587
|
07/07/2023
|
PAPUDI
|
2714007WL009401
|
PAPUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905148
|
|
PAPUDI WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/8775138
(पालियास)
|
2714007000NRG24070720230663645
|
07/07/2023
|
JHIMNAI
|
2714007WL009402
|
JHIMNAI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904850
|
|
JIPU WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400728601857900/8775156
(पालियास)
|
2714007000NRG24070720230663813
|
07/07/2023
|
DEBU DEVI
|
2714007WL009404
|
DEBU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904946
|
|
DEVKI WO OTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/8775190
(पालियास)
|
2714007000NRG24070720230663817
|
07/07/2023
|
INDARA
|
2714007WL009404
|
INDARA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904734
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400728601857900/8775196
(पालियास)
|
2714007000NRG24070720230663646
|
07/07/2023
|
rajudi
|
2714007WL009402
|
rajudi
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904802
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/8775196-A
(पालियास)
|
2714007000NRG24070720230663647
|
07/07/2023
|
LICHHMA
|
2714007WL009402
|
LICHHMA
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904758
|
|
Miss. LAXMI WO BABU LAL BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728601857900/8775207
(पालियास)
|
2714007000NRG24070720230663588
|
07/07/2023
|
SANTOSH PURI
|
2714007WL009401
|
SANTOSH PURI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904827
|
|
SANTOSH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400728601857900/8775208-A
(पालियास)
|
2714007000NRG24070720230663589
|
07/07/2023
|
Naval Singh
|
2714007WL009401
|
Naval Singh
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904999
|
|
NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/8775236
(पालियास)
|
2714007000NRG24070720230663818
|
07/07/2023
|
kunanki
|
2714007WL009404
|
kunanki
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904628
|
|
KUNANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/8775236-B
(पालियास)
|
2714007000NRG24070720230663820
|
07/07/2023
|
RAJU DEVI
|
2714007WL009404
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
25/08/2023
|
|
4797904856
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
DEGANA
|
RJ-271400728601857900/8775452
(पालियास)
|
2714007000NRG24070720230663821
|
07/07/2023
|
CHUKLI
|
2714007WL009404
|
CHUKLI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904760
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400728601857900/8775453
(पालियास)
|
2714007000NRG24070720230663822
|
07/07/2023
|
LILA DEVI
|
2714007WL009404
|
LILA DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904816
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/8775458
(पालियास)
|
2714007000NRG24070720230663828
|
07/07/2023
|
SANTOSH
|
2714007WL009404
|
SANTOSH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904841
|
|
SANTOSH DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400728601857900/8775459
(पालियास)
|
2714007000NRG24070720230663829
|
07/07/2023
|
JIVANI
|
2714007WL009404
|
JIVANI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904680
|
|
JEEWANI WO PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/8775469
(पालियास)
|
2714007000NRG24070720230663830
|
07/07/2023
|
JANKI
|
2714007WL009404
|
JANKI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904790
|
|
MS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8775472
(पालियास)
|
2714007000NRG24070720230663653
|
07/07/2023
|
BHAGWATI
|
2714007WL009402
|
BHAGWATI
|
00354
|
PUNB0043910
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904836
|
|
BHAGWATI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8775474
(पालियास)
|
2714007000NRG24070720230663831
|
07/07/2023
|
NORATI
|
2714007WL009404
|
NORATI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904871
|
|
NORATI WO SHAUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8783452
(पालियास)
|
2714007000NRG24070720230663592
|
07/07/2023
|
guman puri
|
2714007WL009401
|
guman puri
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904881
|
|
GUMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8783456
(पालियास)
|
2714007000NRG24070720230663833
|
07/07/2023
|
VIMLA
|
2714007WL009404
|
VIMLA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904868
|
|
BIMLA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8783462
(पालियास)
|
2714007000NRG24070720230663594
|
07/07/2023
|
RUKMA
|
2714007WL009401
|
RUKMA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904853
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400728601857900/8783465
(पालियास)
|
2714007000NRG24070720230663596
|
07/07/2023
|
SANTOSH
|
2714007WL009401
|
SANTOSH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904859
|
|
SANTOSH WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8783466
(पालियास)
|
2714007000NRG24070720230663597
|
07/07/2023
|
RAM PYARI
|
2714007WL009401
|
RAM PYARI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797905150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
326
|
DEGANA
|
RJ-271400728601857900/8783471
(पालियास)
|
2714007000NRG24070720230663837
|
07/07/2023
|
SITA RAM
|
2714007WL009404
|
SITA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905149
|
|
SITA RAM SO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8783475
(पालियास)
|
2714007000NRG24070720230663599
|
07/07/2023
|
RAM PRSAD
|
2714007WL009401
|
RAM PRSAD
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904824
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8783478
(पालियास)
|
2714007000NRG24070720230663601
|
07/07/2023
|
PREM DEVI
|
2714007WL009401
|
PREM DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904736
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8783479
(पालियास)
|
2714007000NRG24070720230663603
|
07/07/2023
|
SABU DEVI
|
2714007WL009401
|
SABU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904851
|
|
SABUDI DEVI WO SO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400728601857900/8783480
(पालियास)
|
2714007000NRG24070720230663604
|
07/07/2023
|
IGYARSI
|
2714007WL009401
|
IGYARSI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904798
|
|
IGYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/8783482
(पालियास)
|
2714007000NRG24070720230663605
|
07/07/2023
|
PRSA RAM
|
2714007WL009401
|
PRSA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904909
|
|
PARASA SO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8783486
(पालियास)
|
2714007000NRG24070720230663608
|
07/07/2023
|
CHHOTUDI
|
2714007WL009401
|
CHHOTUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904757
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8783500
(पालियास)
|
2714007000NRG24070720230663612
|
07/07/2023
|
BIDAMI
|
2714007WL009401
|
BIDAMI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904743
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400728601857900/8783500-A
(पालियास)
|
2714007000NRG24070720230663839
|
07/07/2023
|
NIJUDI
|
2714007WL009404
|
NIJUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904907
|
|
NIJU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8783502
(पालियास)
|
2714007000NRG24070720230663840
|
07/07/2023
|
JHIMAN
|
2714007WL009404
|
JHIMAN
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904928
|
|
JAMANA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728601857900/8783505
(पालियास)
|
2714007000NRG24070720230663843
|
07/07/2023
|
CHIMANA RAM
|
2714007WL009404
|
CHIMANA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905115
|
|
CHIMNA RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8783506
(पालियास)
|
2714007000NRG24070720230663844
|
07/07/2023
|
SOHANI
|
2714007WL009404
|
SOHANI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904927
|
|
SOHANI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8783509
(पालियास)
|
2714007000NRG24070720230663845
|
07/07/2023
|
SANJU
|
2714007WL009404
|
SANJU
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904817
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8783513
(पालियास)
|
2714007000NRG24070720230663847
|
07/07/2023
|
SAYNKI
|
2714007WL009404
|
SAYNKI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905105
|
|
SHANNAKI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8783518
(पालियास)
|
2714007000NRG24070720230663848
|
07/07/2023
|
CHHOTU RAM
|
2714007WL009404
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Rejected
|
25/08/2023
|
|
4797904837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
DEGANA
|
RJ-271400728601857900/8783520-A
(पालियास)
|
2714007000NRG24070720230663613
|
07/07/2023
|
JYOTI
|
2714007WL009401
|
JYOTI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904809
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8783522-A
(पालियास)
|
2714007000NRG24070720230663849
|
07/07/2023
|
PREM DEVI
|
2714007WL009404
|
PREM DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904787
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8783524
(पालियास)
|
2714007000NRG24070720230663850
|
07/07/2023
|
MADUDI
|
2714007WL009404
|
MADUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904839
|
|
MADUDI WO RAMPAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8783529-A
(पालियास)
|
2714007000NRG24070720230663851
|
07/07/2023
|
DURGA RAM
|
2714007WL009404
|
DURGA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904815
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/8783531
(पालियास)
|
2714007000NRG24070720230663852
|
07/07/2023
|
SAMPTI
|
2714007WL009404
|
SAMPTI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904784
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8783536
(पालियास)
|
2714007000NRG24070720230663853
|
07/07/2023
|
FEFALI
|
2714007WL009404
|
FEFALI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904768
|
|
FEFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8783536-A
(पालियास)
|
2714007000NRG24070720230663854
|
07/07/2023
|
PREM DEVI
|
2714007WL009404
|
PREM DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904926
|
|
PREMADI .
|
INDUSIND BANK(607189)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24070720230663857
|
07/07/2023
|
JHAMRTA RAM
|
2714007WL009404
|
JHAMRTA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Rejected
|
25/08/2023
|
|
4797905038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007000NRG24070720230663858
|
07/07/2023
|
SAROJ DEVI
|
2714007WL009404
|
SAROJ DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904870
|
|
SAROJ WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8783548-C
(पालियास)
|
2714007000NRG24070720230663859
|
07/07/2023
|
SHOBHA DEVI
|
2714007WL009404
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905146
|
|
SHOBHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007000NRG24070720230663860
|
07/07/2023
|
HABU RAM
|
2714007WL009404
|
HABU RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904832
|
|
HABU RAM SO MUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8783567
(पालियास)
|
2714007000NRG24070720230663614
|
07/07/2023
|
CHHOTUDI
|
2714007WL009401
|
CHHOTUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4797904737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
DEGANA
|
RJ-271400728601857900/8783568-A
(पालियास)
|
2714007000NRG24070720230663615
|
07/07/2023
|
Sanju Devi
|
2714007WL009401
|
Sanju Devi
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904729
|
|
MRS HANJA DEVI WO MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007000NRG24070720230663866
|
07/07/2023
|
HARJI RAM
|
2714007WL009404
|
HARJI RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904929
|
|
HARJI RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007000NRG24070720230663867
|
07/07/2023
|
SOHANI
|
2714007WL009404
|
SOHANI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904764
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007000NRG24070720230663869
|
07/07/2023
|
MANJU DEVI
|
2714007WL009404
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905152
|
|
MANJU DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007000NRG24070720230663868
|
07/07/2023
|
raju ram
|
2714007WL009404
|
raju ram
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904803
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8783588
(पालियास)
|
2714007000NRG24070720230663875
|
07/07/2023
|
SUKHALI
|
2714007WL009404
|
SUKHALI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904925
|
|
SUPYARI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8783589
(पालियास)
|
2714007000NRG24070720230663616
|
07/07/2023
|
RUPA RAM
|
2714007WL009401
|
RUPA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904838
|
|
ROOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8783589-A
(पालियास)
|
2714007000NRG24070720230663617
|
07/07/2023
|
PAPPUDI
|
2714007WL009401
|
PAPPUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904819
|
|
PAPPU DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8783590
(पालियास)
|
2714007000NRG24070720230663878
|
07/07/2023
|
MADAN LAL
|
2714007WL009404
|
MADAN LAL
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904938
|
|
MADAN RAM SO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8783590
(पालियास)
|
2714007000NRG24070720230663879
|
07/07/2023
|
MATIMA
|
2714007WL009404
|
MATIMA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904937
|
|
MATUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8783591
(पालियास)
|
2714007000NRG24070720230663619
|
07/07/2023
|
KAILAM
|
2714007WL009401
|
KAILAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904818
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8783594-A
(पालियास)
|
2714007000NRG24070720230663881
|
07/07/2023
|
chuka
|
2714007WL009404
|
chuka
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904915
|
|
KANTA DEVI WO MUKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8783594-A
(पालियास)
|
2714007000NRG24070720230663880
|
07/07/2023
|
MUKESH
|
2714007WL009404
|
MUKESH
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904791
|
|
MUKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8783595-A
(पालियास)
|
2714007000NRG24070720230663882
|
07/07/2023
|
SUSHILA
|
2714007WL009404
|
SUSHILA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904872
|
|
Miss. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007000NRG24070720230663883
|
07/07/2023
|
RAMESHWARI
|
2714007WL009404
|
RAMESHWARI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904835
|
|
RAMESHWARI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8783599
(पालियास)
|
2714007000NRG24070720230663886
|
07/07/2023
|
INDARA
|
2714007WL009404
|
INDARA
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904642
|
|
INDRA DEVI WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8783599
(पालियास)
|
2714007000NRG24070720230663885
|
07/07/2023
|
RATNA RAM
|
2714007WL009404
|
RATNA RAM
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904864
|
|
RATANA RAM SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8783600
(पालियास)
|
2714007000NRG24070720230663888
|
07/07/2023
|
BAUDI
|
2714007WL009404
|
BAUDI
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905089
|
|
BABUDI WO BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8786508
(पालियास)
|
2714007000NRG24070720230663889
|
07/07/2023
|
GEKHU
|
2714007WL009404
|
GEKHU
|
00354
|
PUNB0043910
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904847
|
|
GEKUDI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001636
|
1001636
|
|
|
|
|
|
|
|
|
372
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24070720230663296
|
07/07/2023
|
CHENA RAM
|
2714007WL009398
|
CHENA RAM
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797904644
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007000NRG24070720230663305
|
07/07/2023
|
SURENDRA DHALAL
|
2714007WL009398
|
SURENDRA DHALAL
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905158
|
|
SURENDRA DHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400728601856300/3951238
(पालियास)
|
2714007000NRG24070720230663321
|
07/07/2023
|
BIDAMI
|
2714007WL009398
|
BIDAMI
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904673
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601856300/3951248
(पालियास)
|
2714007000NRG24070720230663670
|
07/07/2023
|
Geeta devi
|
2714007WL009403
|
Geeta devi
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904674
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601856300/3951260
(पालियास)
|
2714007000NRG24070720230663329
|
07/07/2023
|
BOPA RAM
|
2714007WL009398
|
BOPA RAM
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904679
|
|
BOPA RAM BEDA SO JUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24070720230663350
|
07/07/2023
|
NRSI RAM
|
2714007WL009398
|
NRSI RAM
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905157
|
|
NARSI RAM RAV SO KISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601856300/50408429
(पालियास)
|
2714007000NRG24070720230664794
|
07/07/2023
|
ramchandra
|
2714007WL009412
|
ramchandra
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904600
|
|
RAM CHANDRA SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601856300/50408510
(पालियास)
|
2714007000NRG24070720230664815
|
07/07/2023
|
lila devi
|
2714007WL009412
|
lila devi
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904972
|
|
LILA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601856300/50408521
(पालियास)
|
2714007000NRG24070720230664821
|
07/07/2023
|
anil
|
2714007WL009412
|
anil
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905170
|
|
MR ANIL SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400728601856300/50408538
(पालियास)
|
2714007000NRG24070720230664827
|
07/07/2023
|
sunil
|
2714007WL009412
|
sunil
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904643
|
|
SUSHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
DEGANA
|
RJ-271400728601856300/50408585
(पालियास)
|
2714007000NRG24070720230663370
|
07/07/2023
|
salim
|
2714007WL009399
|
salim
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904971
|
|
MOHMMAD SALIM SO CHAND MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601856300/50408588
(पालियास)
|
2714007000NRG24070720230663758
|
07/07/2023
|
CHNDA DEVI
|
2714007WL009403
|
CHNDA DEVI
|
00354
|
PUNB0051710
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904598
|
|
CHANDA DEVI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601856300/50408592
(पालियास)
|
2714007000NRG24070720230663374
|
07/07/2023
|
SALAMA BANO
|
2714007WL009399
|
SALAMA BANO
|
00354
|
PUNB0051710
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904672
|
|
SALMA BANO
|
ICICI BANK LTD(508534)
|
|
385
|
DEGANA
|
RJ-271400728601857900/3951182-B
(पालियास)
|
2714007000NRG24070720230665679
|
07/07/2023
|
mithilish
|
2714007WL009420
|
mithilish
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905169
|
|
NEETU KANWAR URF MITHLESH KANWAR WO PRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400728601857900/50408409
(पालियास)
|
2714007000NRG24070720230665681
|
07/07/2023
|
PAPPUKANWAR
|
2714007WL009420
|
PAPPUKANWAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904744
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/50408442
(पालियास)
|
2714007000NRG24070720230663776
|
07/07/2023
|
PUKHA RAJ
|
2714007WL009404
|
PUKHA RAJ
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904983
|
|
PUKHA RAJ SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400728601857900/51408475
(पालियास)
|
2714007000NRG24070720230665710
|
07/07/2023
|
SANTOSH
|
2714007WL009420
|
SANTOSH
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904987
|
|
SANTOSH WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400728601857900/51408480
(पालियास)
|
2714007000NRG24070720230663794
|
07/07/2023
|
SAROJ
|
2714007WL009404
|
SAROJ
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904676
|
|
SAROJ DO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775101
(पालियास)
|
2714007000NRG24070720230663585
|
07/07/2023
|
CHAND KNWAR
|
2714007WL009401
|
CHAND KNWAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904745
|
|
CHAND KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8775198-B
(पालियास)
|
2714007000NRG24070720230663651
|
07/07/2023
|
MANJU
|
2714007WL009402
|
MANJU
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904677
|
|
MANJU WO SHOUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8775249
(पालियास)
|
2714007000NRG24070720230663591
|
07/07/2023
|
BATERI KANWAR
|
2714007WL009401
|
BATERI KANWAR
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904708
|
|
BOTERI KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8783454
(पालियास)
|
2714007000NRG24070720230663654
|
07/07/2023
|
moti ram
|
2714007WL009402
|
moti ram
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904599
|
|
MOTI RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8783464
(पालियास)
|
2714007000NRG24070720230663595
|
07/07/2023
|
RAJU DEVI
|
2714007WL009401
|
RAJU DEVI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904675
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8783471-A
(पालियास)
|
2714007000NRG24070720230663838
|
07/07/2023
|
Tikamchand
|
2714007WL009404
|
Tikamchand
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904601
|
|
Mr. TIKAM CHAND SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8783503
(पालियास)
|
2714007000NRG24070720230663842
|
07/07/2023
|
LIKHAMA DEVI
|
2714007WL009404
|
LIKHAMA DEVI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904641
|
|
LIKMA DEVI WO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8783510
(पालियास)
|
2714007000NRG24070720230663846
|
07/07/2023
|
MAINA DEVI
|
2714007WL009404
|
MAINA DEVI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904678
|
|
MAINA DEVI WO PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8783556
(पालियास)
|
2714007000NRG24070720230663864
|
07/07/2023
|
RAMESHWARI
|
2714007WL009404
|
RAMESHWARI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Rejected
|
25/08/2023
|
|
4797904682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24070720230663871
|
07/07/2023
|
BHAIRUDI
|
2714007WL009404
|
BHAIRUDI
|
00354
|
PUNB0051710
|
3211
|
3211
|
Rejected
|
25/08/2023
|
|
4797904681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
400
|
DEGANA
|
RJ-271400728601857900/8783589-B
(पालियास)
|
2714007000NRG24070720230663618
|
07/07/2023
|
LILA
|
2714007WL009401
|
LILA
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904962
|
|
LILA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87030
|
87030
|
|
|
|
|
|
|
|
|
401
|
DEGANA
|
RJ-271400728601856300/50408505
(पालियास)
|
2714007000NRG24070720230663743
|
07/07/2023
|
HARI RAM
|
2714007WL009403
|
HARI RAM
|
00354
|
PUNB0484200
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904967
|
|
HARI RAM S/O BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
402
|
DEGANA
|
RJ-271400728601856300/3951361
(पालियास)
|
2714007000NRG24070720230664754
|
07/07/2023
|
BHIKA RAM
|
2714007WL009412
|
BHIKA RAM
|
00415
|
SBIN0003373
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904994
|
|
BHIKHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
403
|
DEGANA
|
RJ-271400728601856300/3951362
(पालियास)
|
2714007000NRG24070720230663719
|
07/07/2023
|
RAMNIWASH
|
2714007WL009403
|
RAMNIWASH
|
00415
|
SBIN0003469
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904658
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
404
|
DEGANA
|
RJ-271400728601856300/3951230
(पालियास)
|
2714007000NRG24070720230663313
|
07/07/2023
|
BABU LAL
|
2714007WL009398
|
BABU LAL
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905072
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEGANA
|
RJ-271400728601856300/3951284
(पालियास)
|
2714007000NRG24070720230663342
|
07/07/2023
|
RAJU RAM
|
2714007WL009398
|
RAJU RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904664
|
|
MR RAJU RAM BEHRA
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEGANA
|
RJ-271400728601856300/3951289
(पालियास)
|
2714007000NRG24070720230663343
|
07/07/2023
|
GIRDARI
|
2714007WL009398
|
GIRDARI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904663
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400728601856300/3951291-A
(पालियास)
|
2714007000NRG24070720230663344
|
07/07/2023
|
CHENA RAM
|
2714007WL009398
|
CHENA RAM
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905066
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400728601856300/3951296
(पालियास)
|
2714007000NRG24070720230663346
|
07/07/2023
|
SHOBHA DEVI
|
2714007WL009398
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905161
|
|
MRS SHOBHA DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400728601856300/3951298
(पालियास)
|
2714007000NRG24070720230663693
|
07/07/2023
|
AAYCHUDI
|
2714007WL009403
|
AAYCHUDI
|
00415
|
SBIN0011401
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905017
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007000NRG24070720230664740
|
07/07/2023
|
shakur khan
|
2714007WL009412
|
shakur khan
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905195
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400728601856300/3951346
(पालियास)
|
2714007000NRG24070720230663711
|
07/07/2023
|
BHIKA RAM
|
2714007WL009403
|
BHIKA RAM
|
00415
|
SBIN0011401
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905071
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEGANA
|
RJ-271400728601856300/3951387
(पालियास)
|
2714007000NRG24070720230664774
|
07/07/2023
|
shiv lala
|
2714007WL009412
|
shiv lala
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905173
|
|
SHIV LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601856300/3951388-A
(पालियास)
|
2714007000NRG24070720230664776
|
07/07/2023
|
INDRA
|
2714007WL009412
|
INDRA
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904665
|
|
INDRA WO GOVIND RAM
|
UCO BANK(607066)
|
|
414
|
DEGANA
|
RJ-271400728601856300/50408503
(पालियास)
|
2714007000NRG24070720230664809
|
07/07/2023
|
MUKESH
|
2714007WL009412
|
MUKESH
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904965
|
|
MUKESH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400728601856300/50408543
(पालियास)
|
2714007000NRG24070720230664830
|
07/07/2023
|
GOPAL RAM
|
2714007WL009412
|
GOPAL RAM
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905031
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400728601857900/51408574
(पालियास)
|
2714007000NRG24070720230665714
|
07/07/2023
|
sankar singh
|
2714007WL009420
|
sankar singh
|
00415
|
SBIN0011401
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905022
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400728601857900/51408595
(पालियास)
|
2714007000NRG24070720230665716
|
07/07/2023
|
GIRWAR SINGH
|
2714007WL009420
|
GIRWAR SINGH
|
00415
|
SBIN0011401
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905181
|
|
MR GIRVAR SINGH SO HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39880
|
39880
|
|
|
|
|
|
|
|
|
418
|
DEGANA
|
RJ-271400728601856300/3951359
(पालियास)
|
2714007000NRG24070720230663717
|
07/07/2023
|
PRMA DEVI
|
2714007WL009403
|
PRMA DEVI
|
00415
|
SBIN0014011
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905016
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400728601856300/3951373
(पालियास)
|
2714007000NRG24070720230664767
|
07/07/2023
|
BHAIRU RAM
|
2714007WL009412
|
BHAIRU RAM
|
00415
|
SBIN0014011
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905023
|
|
BHAIRU RAM
|
UCO BANK(607066)
|
|
420
|
DEGANA
|
RJ-271400728601857900/51408434
(पालियास)
|
2714007000NRG24070720230665707
|
07/07/2023
|
SuMiTRA
|
2714007WL009420
|
SuMiTRA
|
00415
|
SBIN0014011
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904963
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
421
|
DEGANA
|
RJ-271400728601856300/50408637
(पालियास)
|
2714007000NRG24070720230663393
|
07/07/2023
|
antima dadhich
|
2714007WL009399
|
antima dadhich
|
00415
|
SBIN0031106
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905174
|
|
ANTIMA DADHICH DO DWAR KA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
422
|
DEGANA
|
RJ-271400728601856300/3951265-A
(पालियास)
|
2714007000NRG24070720230663333
|
07/07/2023
|
SANTUDI
|
2714007WL009398
|
SANTUDI
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905020
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEGANA
|
RJ-271400728601856300/50408427
(पालियास)
|
2714007000NRG24070720230664792
|
07/07/2023
|
SUNIL
|
2714007WL009412
|
SUNIL
|
00415
|
SBIN0031115
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905191
|
|
SUNIL RAV
|
IDBI BANK(607095)
|
|
424
|
DEGANA
|
RJ-271400728601856300/50408430
(पालियास)
|
2714007000NRG24070720230664795
|
07/07/2023
|
SUNIL
|
2714007WL009412
|
SUNIL
|
00415
|
SBIN0031115
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904610
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400728601856300/50408431
(पालियास)
|
2714007000NRG24070720230664796
|
07/07/2023
|
RAMKUNWAR RAO
|
2714007WL009412
|
RAMKUNWAR RAO
|
00415
|
SBIN0031115
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904668
|
|
MRS RAM KUNWAR RAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEGANA
|
RJ-271400728601856300/50408504
(पालियास)
|
2714007000NRG24070720230664810
|
07/07/2023
|
manju
|
2714007WL009412
|
manju
|
00415
|
SBIN0031115
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904609
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728601856300/50408601
(पालियास)
|
2714007000NRG24070720230663380
|
07/07/2023
|
mukhatyar
|
2714007WL009399
|
mukhatyar
|
00415
|
SBIN0031115
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904985
|
|
Mr. MUKHTYAR SO RAHIM BAKSH LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728601857900/3951068-A
(पालियास)
|
2714007000NRG24070720230665665
|
07/07/2023
|
SURESH KUMAR
|
2714007WL009420
|
SURESH KUMAR
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905079
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20423
|
20423
|
|
|
|
|
|
|
|
|
429
|
DEGANA
|
RJ-271400728601856300/3951216
(पालियास)
|
2714007000NRG24070720230663657
|
07/07/2023
|
GOGALI
|
2714007WL009403
|
GOGALI
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905018
|
|
GOGALI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601856300/3951272
(पालियास)
|
2714007000NRG24070720230663682
|
07/07/2023
|
laxman
|
2714007WL009403
|
laxman
|
00415
|
SBIN0031117
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797905156
|
|
MR LAXMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400728601856300/3951280
(पालियास)
|
2714007000NRG24070720230663339
|
07/07/2023
|
GORDHAN
|
2714007WL009398
|
GORDHAN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905067
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEGANA
|
RJ-271400728601856300/3951318
(पालियास)
|
2714007000NRG24070720230663357
|
07/07/2023
|
pariyanka
|
2714007WL009398
|
pariyanka
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904709
|
|
MS PRIANKA SAIN
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEGANA
|
RJ-271400728601856300/3951335-A
(पालियास)
|
2714007000NRG24070720230663705
|
07/07/2023
|
KAMLA
|
2714007WL009403
|
KAMLA
|
00415
|
SBIN0031117
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905026
|
|
MS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400728601856300/3951369
(पालियास)
|
2714007000NRG24070720230664761
|
07/07/2023
|
SUKHJA RAM
|
2714007WL009412
|
SUKHJA RAM
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905068
|
|
SUKHA RAM SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400728601856300/3951381
(पालियास)
|
2714007000NRG24070720230663729
|
07/07/2023
|
GHWARI
|
2714007WL009403
|
GHWARI
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905019
|
|
MRS GHEVARI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400728601856300/3951391-A
(पालियास)
|
2714007000NRG24070720230663736
|
07/07/2023
|
pooja choudhary
|
2714007WL009403
|
pooja choudhary
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904614
|
|
MISS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400728601856300/50408425
(पालियास)
|
2714007000NRG24070720230664790
|
07/07/2023
|
raju devi
|
2714007WL009412
|
raju devi
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904659
|
|
RAJU DVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601856300/50408436
(पालियास)
|
2714007000NRG24070720230664802
|
07/07/2023
|
RAGUNATH RAM
|
2714007WL009412
|
RAGUNATH RAM
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904608
|
|
MR RAGHUNATH RAM MINDA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEGANA
|
RJ-271400728601856300/50408437
(पालियास)
|
2714007000NRG24070720230664804
|
07/07/2023
|
SUNITA
|
2714007WL009412
|
SUNITA
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904611
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEGANA
|
RJ-271400728601856300/50408440
(पालियास)
|
2714007000NRG24070720230664806
|
07/07/2023
|
SAROJ
|
2714007WL009412
|
SAROJ
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904612
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEGANA
|
RJ-271400728601856300/50408554
(पालियास)
|
2714007000NRG24070720230663752
|
07/07/2023
|
sahdev ram
|
2714007WL009403
|
sahdev ram
|
00415
|
SBIN0031117
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4797904975
|
|
SAHDEV RAM MEHRA S O DIYA RAM
|
CANARA BANK(508532)
|
|
442
|
DEGANA
|
RJ-271400728601856300/50408573
(पालियास)
|
2714007000NRG24070720230664839
|
07/07/2023
|
MASTU DEVI
|
2714007WL009412
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905183
|
|
MASTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400728601856300/50408586
(पालियास)
|
2714007000NRG24070720230663757
|
07/07/2023
|
sharda
|
2714007WL009403
|
sharda
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905175
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEGANA
|
RJ-271400728601856300/50408587
(पालियास)
|
2714007000NRG24070720230663372
|
07/07/2023
|
manhender
|
2714007WL009399
|
manhender
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904973
|
|
MR MAHENDRA SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEGANA
|
RJ-271400728601856300/50408592
(पालियास)
|
2714007000NRG24070720230663373
|
07/07/2023
|
NUR HASN
|
2714007WL009399
|
NUR HASN
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905162
|
|
MR NURAHASAN NRAHAASAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400728601856300/50408603
(पालियास)
|
2714007000NRG24070720230663381
|
07/07/2023
|
richapal mindha
|
2714007WL009399
|
richapal mindha
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905032
|
|
Richhpal Minda
|
BANK OF BARODA(606985)
|
|
447
|
DEGANA
|
RJ-271400728601856300/50408612
(पालियास)
|
2714007000NRG24070720230663762
|
07/07/2023
|
vikash
|
2714007WL009403
|
vikash
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905033
|
|
VIKASH SO JIVAN RAM
|
BANK OF BARODA(606985)
|
|
448
|
DEGANA
|
RJ-271400728601856300/51408504
(पालियास)
|
2714007000NRG24070720230663395
|
07/07/2023
|
geeta devi
|
2714007WL009399
|
geeta devi
|
00415
|
SBIN0031117
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905027
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
449
|
DEGANA
|
RJ-271400728601857900/3951001-A
(पालियास)
|
2714007000NRG24070720230665641
|
07/07/2023
|
KAMALA DEVI
|
2714007WL009420
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905179
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEGANA
|
RJ-271400728601857900/3951022-D
(पालियास)
|
2714007000NRG24070720230663580
|
07/07/2023
|
HIMATA RAM
|
2714007WL009401
|
HIMATA RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905063
|
|
Mr. HIMMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007000NRG24070720230663581
|
07/07/2023
|
sanudi
|
2714007WL009401
|
sanudi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905126
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEGANA
|
RJ-271400728601857900/3951037-A
(पालियास)
|
2714007000NRG24070720230665656
|
07/07/2023
|
kiran devi
|
2714007WL009420
|
kiran devi
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905176
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24070720230663771
|
07/07/2023
|
JIVNI
|
2714007WL009404
|
JIVNI
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904684
|
|
MR JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24070720230663770
|
07/07/2023
|
PUNA RAM
|
2714007WL009404
|
PUNA RAM
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905030
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400728601857900/3951067-B
(पालियास)
|
2714007000NRG24070720230663772
|
07/07/2023
|
JAYPAL
|
2714007WL009404
|
JAYPAL
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904954
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEGANA
|
RJ-271400728601857900/3951074-B
(पालियास)
|
2714007000NRG24070720230663621
|
07/07/2023
|
OMPRAKASH
|
2714007WL009402
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904686
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEGANA
|
RJ-271400728601857900/3951141-B
(पालियास)
|
2714007000NRG24070720230663624
|
07/07/2023
|
GIRDHARI
|
2714007WL009402
|
GIRDHARI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904969
|
|
MR GIDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEGANA
|
RJ-271400728601857900/3951193-A
(पालियास)
|
2714007000NRG24070720230665680
|
07/07/2023
|
dhapu
|
2714007WL009420
|
dhapu
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904606
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400728601857900/3951200-B
(पालियास)
|
2714007000NRG24070720230663625
|
07/07/2023
|
RAMI DEVI
|
2714007WL009402
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904966
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400728601857900/50408425
(पालियास)
|
2714007000NRG24070720230665686
|
07/07/2023
|
narendra mahiya
|
2714007WL009420
|
narendra mahiya
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905077
|
|
MR NARENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400728601857900/50408426
(पालियास)
|
2714007000NRG24070720230663773
|
07/07/2023
|
vikarm chand
|
2714007WL009404
|
vikarm chand
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904981
|
|
MS VIKRAM SO RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEGANA
|
RJ-271400728601857900/50408427
(पालियास)
|
2714007000NRG24070720230665688
|
07/07/2023
|
SANTOSH KANWAR
|
2714007WL009420
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904980
|
|
Miss. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007000NRG24070720230665693
|
07/07/2023
|
TIJU DEVI
|
2714007WL009420
|
TIJU DEVI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904982
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400728601857900/50408485
(पालियास)
|
2714007000NRG24070720230663781
|
07/07/2023
|
DHARAM RAM
|
2714007WL009404
|
DHARAM RAM
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904984
|
|
MR DHARMA RAM TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEGANA
|
RJ-271400728601857900/50408494
(पालियास)
|
2714007000NRG24070720230665698
|
07/07/2023
|
papu ram
|
2714007WL009420
|
papu ram
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905064
|
|
MR PAPPU RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400728601857900/51408444
(पालियास)
|
2714007000NRG24070720230665708
|
07/07/2023
|
RAKESHPURI
|
2714007WL009420
|
RAKESHPURI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905021
|
|
MR RAKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEGANA
|
RJ-271400728601857900/51408478
(पालियास)
|
2714007000NRG24070720230665711
|
07/07/2023
|
BABU LAL
|
2714007WL009420
|
BABU LAL
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905193
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400728601857900/51408486
(पालियास)
|
2714007000NRG24070720230663795
|
07/07/2023
|
Samosh
|
2714007WL009404
|
Samosh
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905085
|
|
MS SAMOS SAMOS
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEGANA
|
RJ-271400728601857900/51408523
(पालियास)
|
2714007000NRG24070720230663797
|
07/07/2023
|
TARACHAND
|
2714007WL009404
|
TARACHAND
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904976
|
|
MR TARA CHAND CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400728601857900/51408711
(पालियास)
|
2714007000NRG24070720230663635
|
07/07/2023
|
kimal kishor
|
2714007WL009402
|
kimal kishor
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905081
|
|
MR KAMAL KISHOR TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400728601857900/51408720
(पालियास)
|
2714007000NRG24070720230665718
|
07/07/2023
|
ramparshad
|
2714007WL009420
|
ramparshad
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905163
|
|
MR RAMPRASAD GURU
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007000NRG24070720230663807
|
07/07/2023
|
kadma devi
|
2714007WL009404
|
kadma devi
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905197
|
|
MS KADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007000NRG24070720230663806
|
07/07/2023
|
RICHAPAL
|
2714007WL009404
|
RICHAPAL
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905196
|
|
MR RICHHAPAL CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400728601857900/51408737
(पालियास)
|
2714007000NRG24070720230665721
|
07/07/2023
|
SANWAR RAM
|
2714007WL009420
|
SANWAR RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904613
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400728601857900/51408743
(पालियास)
|
2714007000NRG24070720230665722
|
07/07/2023
|
KALU RAM
|
2714007WL009420
|
KALU RAM
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905185
|
|
Mr. KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400728601857900/51408745
(पालियास)
|
2714007000NRG24070720230665723
|
07/07/2023
|
anil kumar
|
2714007WL009420
|
anil kumar
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905080
|
|
ANIL KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400728601857900/51408757
(पालियास)
|
2714007000NRG24070720230665724
|
07/07/2023
|
SUSHILA
|
2714007WL009420
|
SUSHILA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905125
|
|
MRS SUSHILA MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEGANA
|
RJ-271400728601857900/51408763
(पालियास)
|
2714007000NRG24070720230663809
|
07/07/2023
|
PAPPU
|
2714007WL009404
|
PAPPU
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905123
|
|
PAPPU CHOUKIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
479
|
DEGANA
|
RJ-271400728601857900/51408784
(पालियास)
|
2714007000NRG24070720230665727
|
07/07/2023
|
manesh
|
2714007WL009420
|
manesh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905076
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400728601857900/8767712-A
(पालियास)
|
2714007000NRG24070720230665729
|
07/07/2023
|
sartaj
|
2714007WL009420
|
sartaj
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905184
|
|
SARTAJ KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400728601857900/8775101-A
(पालियास)
|
2714007000NRG24070720230663586
|
07/07/2023
|
chen singh
|
2714007WL009401
|
chen singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905201
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400728601857900/8775188-A
(पालियास)
|
2714007000NRG24070720230663814
|
07/07/2023
|
priti kanwar
|
2714007WL009404
|
priti kanwar
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904670
|
|
PRITI KANWAR
|
BANK OF BARODA(606985)
|
|
483
|
DEGANA
|
RJ-271400728601857900/8775200
(पालियास)
|
2714007000NRG24070720230663652
|
07/07/2023
|
MAINA DEVI
|
2714007WL009402
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905200
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400728601857900/8783454-A
(पालियास)
|
2714007000NRG24070720230663655
|
07/07/2023
|
KANTA
|
2714007WL009402
|
KANTA
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904959
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400728601857900/8783454-B
(पालियास)
|
2714007000NRG24070720230663593
|
07/07/2023
|
RAMKANWARI
|
2714007WL009401
|
RAMKANWARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904977
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEGANA
|
RJ-271400728601857900/8783478-A
(पालियास)
|
2714007000NRG24070720230663602
|
07/07/2023
|
ramkishor
|
2714007WL009401
|
ramkishor
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904699
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/8783496-A
(पालियास)
|
2714007000NRG24070720230663610
|
07/07/2023
|
KHIVRAJ
|
2714007WL009401
|
KHIVRAJ
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904710
|
|
MR KHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007000NRG24070720230663861
|
07/07/2023
|
dadam devi
|
2714007WL009404
|
dadam devi
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904607
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400728601857900/8783556-A
(पालियास)
|
2714007000NRG24070720230663865
|
07/07/2023
|
SUPYARI
|
2714007WL009404
|
SUPYARI
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904979
|
|
MRS SUPYAR DEVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEGANA
|
RJ-271400728601857900/8783584
(पालियास)
|
2714007000NRG24070720230663873
|
07/07/2023
|
GOPALI
|
2714007WL009404
|
GOPALI
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904683
|
|
GOPALI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEGANA
|
RJ-271400728601857900/8783584
(पालियास)
|
2714007000NRG24070720230663872
|
07/07/2023
|
HUKMA RAM
|
2714007WL009404
|
HUKMA RAM
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904964
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEGANA
|
RJ-271400728601857900/8783588-B
(पालियास)
|
2714007000NRG24070720230663877
|
07/07/2023
|
Poonam
|
2714007WL009404
|
Poonam
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905127
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400728601857900/8783600
(पालियास)
|
2714007000NRG24070720230663887
|
07/07/2023
|
BHADRI RAM
|
2714007WL009404
|
BHADRI RAM
|
00415
|
SBIN0031117
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904986
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194744
|
194744
|
|
|
|
|
|
|
|
|
494
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007000NRG24070720230663306
|
07/07/2023
|
parinyka
|
2714007WL009398
|
parinyka
|
00415
|
SBIN0031121
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905178
|
|
MISS PRIYANKA A
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400728601857900/51408739
(पालियास)
|
2714007000NRG24070720230663808
|
07/07/2023
|
RAMA
|
2714007WL009404
|
RAMA
|
00415
|
SBIN0031121
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905083
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400728601857900/8775196-B
(पालियास)
|
2714007000NRG24070720230663648
|
07/07/2023
|
MANJU
|
2714007WL009402
|
MANJU
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904615
|
|
MISS MANJU SETHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8801
|
8801
|
|
|
|
|
|
|
|
|
497
|
DEGANA
|
RJ-271400728601857900/3951176-A
(पालियास)
|
2714007000NRG24070720230665675
|
07/07/2023
|
nand singh
|
2714007WL009420
|
nand singh
|
00415
|
SBIN0031126
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905084
|
|
Mr. NAND SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
498
|
DEGANA
|
RJ-271400728601856300/50408436
(पालियास)
|
2714007000NRG24070720230664803
|
07/07/2023
|
KANCHAN MANDAR
|
2714007WL009412
|
KANCHAN MANDAR
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904725
|
|
MISS KANCHAN MANDAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400728601856300/50408437
(पालियास)
|
2714007000NRG24070720230664805
|
07/07/2023
|
SUNITA
|
2714007WL009412
|
SUNITA
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904724
|
|
MRS SUNITA MANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
500
|
DEGANA
|
RJ-271400728601857900/8767737-B
(पालियास)
|
2714007000NRG24070720230663640
|
07/07/2023
|
NEMA RAM
|
2714007WL009402
|
NEMA RAM
|
00415
|
SBIN0031611
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904991
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
501
|
DEGANA
|
RJ-271400728601857900/51408726
(पालियास)
|
2714007000NRG24070720230665719
|
07/07/2023
|
Vimla devi
|
2714007WL009420
|
Vimla devi
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905082
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400728601857900/8775474-B
(पालियास)
|
2714007000NRG24070720230663832
|
07/07/2023
|
pooja
|
2714007WL009404
|
pooja
|
00415
|
SBIN0031664
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904671
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
503
|
DEGANA
|
RJ-271400728601857900/50408427-A
(पालियास)
|
2714007000NRG24070720230665689
|
07/07/2023
|
JASWANT KANWAR
|
2714007WL009420
|
JASWANT KANWAR
|
00415
|
SBIN0031721
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904700
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
504
|
DEGANA
|
RJ-271400728601857900/50408473
(पालियास)
|
2714007000NRG24070720230665697
|
07/07/2023
|
prem kanwar
|
2714007WL009420
|
prem kanwar
|
00415
|
SBIN0031788
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905078
|
|
MS PREM KANWAR WO HANAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
505
|
DEGANA
|
RJ-271400728601857900/51408787-A
(पालियास)
|
2714007000NRG24070720230663810
|
07/07/2023
|
UMESH GARG
|
2714007WL009404
|
UMESH GARG
|
00462
|
UCBA0000465
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904634
|
|
UMESH GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
506
|
DEGANA
|
RJ-271400728601856300/3951371
(पालियास)
|
2714007000NRG24070720230664764
|
07/07/2023
|
GEETADEVI
|
2714007WL009412
|
GEETADEVI
|
00462
|
UCBA0000497
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904639
|
|
GEETA DEVI BEDA
|
UCO BANK(607066)
|
|
507
|
DEGANA
|
RJ-271400728601856300/3951371
(पालियास)
|
2714007000NRG24070720230664763
|
07/07/2023
|
TEJA RAM
|
2714007WL009412
|
TEJA RAM
|
00462
|
UCBA0000497
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904638
|
|
TEJA RAM BEDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
508
|
DEGANA
|
RJ-271400728601856300/3951228
(पालियास)
|
2714007000NRG24070720230663659
|
07/07/2023
|
SABUDI
|
2714007WL009403
|
SABUDI
|
00462
|
UCBA0000634
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797904602
|
|
SABUDI W/O SURAJ BHAN
|
UCO BANK(607066)
|
|
509
|
DEGANA
|
RJ-271400728601856300/3951237
(पालियास)
|
2714007000NRG24070720230663319
|
07/07/2023
|
DEVA RAM
|
2714007WL009398
|
DEVA RAM
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905171
|
|
DEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEGANA
|
RJ-271400728601856300/3951252
(पालियास)
|
2714007000NRG24070720230663672
|
07/07/2023
|
SOHENI
|
2714007WL009403
|
SOHENI
|
00462
|
UCBA0000634
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904640
|
|
SOHANI DEVI W/O BANSHILAL RAO [ JAT ]
|
UCO BANK(607066)
|
|
511
|
DEGANA
|
RJ-271400728601856300/3951276
(पालियास)
|
2714007000NRG24070720230663684
|
07/07/2023
|
GEETA DEVI
|
2714007WL009403
|
GEETA DEVI
|
00462
|
UCBA0000634
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905011
|
|
GEETA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DEGANA
|
RJ-271400728601856300/3951314
(पालियास)
|
2714007000NRG24070720230663694
|
07/07/2023
|
CHUKA DEVI
|
2714007WL009403
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905155
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
513
|
DEGANA
|
RJ-271400728601856300/3951315
(पालियास)
|
2714007000NRG24070720230663355
|
07/07/2023
|
RAMKANWARI
|
2714007WL009398
|
RAMKANWARI
|
00462
|
UCBA0000634
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904956
|
|
RAM KANWARI
|
HDFC BANK LTD(607152)
|
|
514
|
DEGANA
|
RJ-271400728601856300/3951330-A
(पालियास)
|
2714007000NRG24070720230664744
|
07/07/2023
|
NEMA RAM
|
2714007WL009412
|
NEMA RAM
|
00462
|
UCBA0000634
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904957
|
|
NEMARAM MEGHWAL S/O KISNA RAM
|
UCO BANK(607066)
|
|
515
|
DEGANA
|
RJ-271400728601856300/3951380
(पालियास)
|
2714007000NRG24070720230663728
|
07/07/2023
|
SHARDA
|
2714007WL009403
|
SHARDA
|
00462
|
UCBA0000634
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797905009
|
|
SHARDA WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DEGANA
|
RJ-271400728601856300/3951389-A
(पालियास)
|
2714007000NRG24070720230664777
|
07/07/2023
|
MOTI RAM
|
2714007WL009412
|
MOTI RAM
|
00462
|
UCBA0000634
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904685
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DEGANA
|
RJ-271400728601856300/3951399-A
(पालियास)
|
2714007000NRG24070720230664783
|
07/07/2023
|
hadman ram
|
2714007WL009412
|
hadman ram
|
00462
|
UCBA0000634
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905159
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEGANA
|
RJ-271400728601856300/51408408
(पालियास)
|
2714007000NRG24070720230663768
|
07/07/2023
|
LADUDI
|
2714007WL009403
|
LADUDI
|
00462
|
UCBA0000634
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905010
|
|
LADUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25741
|
25741
|
|
|
|
|
|
|
|
|
519
|
DEGANA
|
RJ-271400728601856300/3951247-A
(पालियास)
|
2714007000NRG24070720230663669
|
07/07/2023
|
JIVANI
|
2714007WL009403
|
JIVANI
|
00462
|
UCBA0000884
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905160
|
|
JIWANI WO HEMA RAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400728601857900/8767736-B
(पालियास)
|
2714007000NRG24070720230663639
|
07/07/2023
|
koshalya
|
2714007WL009402
|
koshalya
|
00462
|
UCBA0000884
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905199
|
|
KOUSHLYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
521
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007000NRG24070720230665649
|
07/07/2023
|
hukma ram
|
2714007WL009420
|
hukma ram
|
00555
|
YESB0000323
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904997
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
522
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24070720230663297
|
07/07/2023
|
BABUDI
|
2714007WL009398
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797904992
|
|
BAVDIW/O CHENA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
DEGANA
|
RJ-271400728601856300/3951229
(पालियास)
|
2714007000NRG24070720230663312
|
07/07/2023
|
PUNA RAM
|
2714007WL009398
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905073
|
|
Mr. PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
DEGANA
|
RJ-271400728601856300/3951254
(पालियास)
|
2714007000NRG24070720230663674
|
07/07/2023
|
KALU RAM
|
2714007WL009403
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905029
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400728601856300/3951255
(पालियास)
|
2714007000NRG24070720230663675
|
07/07/2023
|
KLALU RAM
|
2714007WL009403
|
KLALU RAM
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905012
|
|
Mr. KALU RAM S/O GAGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEGANA
|
RJ-271400728601856300/3951266
(पालियास)
|
2714007000NRG24070720230663677
|
07/07/2023
|
CHANDA DEVI
|
2714007WL009403
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905013
|
|
CHANDRAKI
|
HDFC BANK LTD(607152)
|
|
527
|
DEGANA
|
RJ-271400728601856300/3951280
(पालियास)
|
2714007000NRG24070720230663686
|
07/07/2023
|
RAJUDI
|
2714007WL009403
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904995
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24070720230663692
|
07/07/2023
|
RUPA
|
2714007WL009403
|
RUPA
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904990
|
|
Mrs. RUPLI W/O CHHOTU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
DEGANA
|
RJ-271400728601856300/3951366
(पालियास)
|
2714007000NRG24070720230664758
|
07/07/2023
|
CHHOTU RAM
|
2714007WL009412
|
CHHOTU RAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904721
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEGANA
|
RJ-271400728601856300/50408533
(पालियास)
|
2714007000NRG24070720230664824
|
07/07/2023
|
PURA RAM
|
2714007WL009412
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905062
|
|
Mr. PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
DEGANA
|
RJ-271400728601856300/50408564
(पालियास)
|
2714007000NRG24070720230664836
|
07/07/2023
|
JIRUDI
|
2714007WL009412
|
JIRUDI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904648
|
|
Miss. JEERU JEERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400728601856300/50408597
(पालियास)
|
2714007000NRG24070720230663377
|
07/07/2023
|
salma bano
|
2714007WL009399
|
salma bano
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904968
|
|
Mrs. SALMA BANO WO RASHID MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400728601856300/50408616
(पालियास)
|
2714007000NRG24070720230663385
|
07/07/2023
|
AJIT MOHANAD
|
2714007WL009399
|
AJIT MOHANAD
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904649
|
|
AJIT MOHAMMAD SO RAHEEM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DEGANA
|
RJ-271400728601857900/50408426
(पालियास)
|
2714007000NRG24070720230663774
|
07/07/2023
|
MANU DEVI
|
2714007WL009404
|
MANU DEVI
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904970
|
|
Mrs. MANJU WO VIKRAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
DEGANA
|
RJ-271400728601857900/50408475
(पालियास)
|
2714007000NRG24070720230663628
|
07/07/2023
|
sharda devi
|
2714007WL009402
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904978
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DEGANA
|
RJ-271400728601857900/51408414-A
(पालियास)
|
2714007000NRG24070720230663630
|
07/07/2023
|
RADHAKIHSAN
|
2714007WL009402
|
RADHAKIHSAN
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904633
|
|
RADHA KISHAN
|
UCO BANK(607066)
|
|
537
|
DEGANA
|
RJ-271400728601857900/51408469
(पालियास)
|
2714007000NRG24070720230663791
|
07/07/2023
|
NORATI
|
2714007WL009404
|
NORATI
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905186
|
|
Mrs. NORTI WO DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
DEGANA
|
RJ-271400728601857900/51408568
(पालियास)
|
2714007000NRG24070720230663799
|
07/07/2023
|
baya devi
|
2714007WL009404
|
baya devi
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905088
|
|
Ms. BAYA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
DEGANA
|
RJ-271400728601857900/51408569
(पालियास)
|
2714007000NRG24070720230663800
|
07/07/2023
|
indara
|
2714007WL009404
|
indara
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905087
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
DEGANA
|
RJ-271400728601857900/51408573
(पालियास)
|
2714007000NRG24070720230665713
|
07/07/2023
|
babita kanwar
|
2714007WL009420
|
babita kanwar
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905024
|
|
BABITA KANWAR
|
INDUSIND BANK(607189)
|
|
541
|
DEGANA
|
RJ-271400728601857900/51408700
(पालियास)
|
2714007000NRG24070720230663634
|
07/07/2023
|
ramdayal
|
2714007WL009402
|
ramdayal
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904645
|
|
Mr. RAMDAYAL SO SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
DEGANA
|
RJ-271400728601857900/51408718
(पालियास)
|
2714007000NRG24070720230663805
|
07/07/2023
|
SURJAY
|
2714007WL009404
|
SURJAY
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905187
|
|
Miss. SURAJYA SURJAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24070720230665734
|
07/07/2023
|
MANGI LAL
|
2714007WL009420
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904955
|
|
Mr. MANGI LAL JAT JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8775197
(पालियास)
|
2714007000NRG24070720230663650
|
07/07/2023
|
SUNDARI
|
2714007WL009402
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904988
|
|
SUNDARI DEVI BAWARI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8775227
(पालियास)
|
2714007000NRG24070720230663590
|
07/07/2023
|
SUKHA RM
|
2714007WL009401
|
SUKHA RM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904813
|
|
SHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8783482-A
(पालियास)
|
2714007000NRG24070720230663606
|
07/07/2023
|
RAMJI RAM
|
2714007WL009401
|
RAMJI RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904712
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400728601857900/8783492-B
(पालियास)
|
2714007000NRG24070720230663609
|
07/07/2023
|
KANCHAN
|
2714007WL009401
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904961
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783585-A
(पालियास)
|
2714007000NRG24070720230663874
|
07/07/2023
|
BAUDI
|
2714007WL009404
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904763
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007000NRG24070720230663884
|
07/07/2023
|
JYA RAM
|
2714007WL009404
|
JYA RAM
|
00606
|
SBIN0RRMRGB
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904989
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81623
|
81623
|
|
|
|
|
|
|
|
|
550
|
DEGANA
|
RJ-271400728601857900/51408501-A
(पालियास)
|
2714007000NRG24070720230665712
|
07/07/2023
|
NORAT RAM
|
2714007WL009420
|
NORAT RAM
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904637
|
|
NAVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEGANA
|
RJ-271400728601857900/8767817-D
(पालियास)
|
2714007000NRG24070720230663584
|
07/07/2023
|
hansu
|
2714007WL009401
|
hansu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904635
|
|
HANSU WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007000NRG24070720230663856
|
07/07/2023
|
seema
|
2714007WL009404
|
seema
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904636
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
553
|
DEGANA
|
RJ-271400728601856300/3951205
(पालियास)
|
2714007000NRG24070720230663301
|
07/07/2023
|
RATNA RAM
|
2714007WL009398
|
RATNA RAM
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4797905070
|
|
Mr. RATANA RAM S/O BUDHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400728601856300/3951226-A
(पालियास)
|
2714007000NRG24070720230663309
|
07/07/2023
|
sikandar
|
2714007WL009398
|
sikandar
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905177
|
|
Mr. SIKANDAR SO KAMRUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
DEGANA
|
RJ-271400728601856300/3951239
(पालियास)
|
2714007000NRG24070720230663663
|
07/07/2023
|
karma devi
|
2714007WL009403
|
karma devi
|
00698
|
RMGB0000341
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904655
|
|
Miss. KARMA DEVI DO MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400728601856300/3951247
(पालियास)
|
2714007000NRG24070720230663325
|
07/07/2023
|
santu devi
|
2714007WL009398
|
santu devi
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905164
|
|
Mrs. SANTOSH DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
DEGANA
|
RJ-271400728601856300/3951280-A
(पालियास)
|
2714007000NRG24070720230663340
|
07/07/2023
|
pura ram
|
2714007WL009398
|
pura ram
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905166
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DEGANA
|
RJ-271400728601856300/3951331-A
(पालियास)
|
2714007000NRG24070720230663701
|
07/07/2023
|
MANJU
|
2714007WL009403
|
MANJU
|
00698
|
RMGB0000341
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797904651
|
|
Miss. MANJU WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
DEGANA
|
RJ-271400728601856300/3951335-A
(पालियास)
|
2714007000NRG24070720230664748
|
07/07/2023
|
gasi ram
|
2714007WL009412
|
gasi ram
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904704
|
|
Mr. GHASI RAM SO GEFAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
DEGANA
|
RJ-271400728601856300/3951356
(पालियास)
|
2714007000NRG24070720230664752
|
07/07/2023
|
MULA PURI
|
2714007WL009412
|
MULA PURI
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905074
|
|
Mr. MOOLA PURI SO BHANWAR PURI GUNSAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
DEGANA
|
RJ-271400728601856300/3951367-A
(पालियास)
|
2714007000NRG24070720230664759
|
07/07/2023
|
MAHIPAL
|
2714007WL009412
|
MAHIPAL
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904707
|
|
Mr. MAHIPAL SO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400728601856300/3951375
(पालियास)
|
2714007000NRG24070720230663724
|
07/07/2023
|
Omprakash
|
2714007WL009403
|
Omprakash
|
00698
|
RMGB0000341
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797905028
|
|
Mr. OMPRAKASH DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
DEGANA
|
RJ-271400728601856300/3951376
(पालियास)
|
2714007000NRG24070720230664768
|
07/07/2023
|
MANGU RAM
|
2714007WL009412
|
MANGU RAM
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905190
|
|
Mr. MANGU RAM SO GUMAN RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007000NRG24070720230664782
|
07/07/2023
|
BABU LAL
|
2714007WL009412
|
BABU LAL
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904715
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
DEGANA
|
RJ-271400728601856300/50408422
(पालियास)
|
2714007000NRG24070720230664787
|
07/07/2023
|
rakesh rao
|
2714007WL009412
|
rakesh rao
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904616
|
|
Mr. RAKESH RAV SO SURAJBHAN RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
DEGANA
|
RJ-271400728601856300/50408424
(पालियास)
|
2714007000NRG24070720230664789
|
07/07/2023
|
suman
|
2714007WL009412
|
suman
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904657
|
|
Mrs. Suman Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400728601856300/50408434
(पालियास)
|
2714007000NRG24070720230664800
|
07/07/2023
|
manish
|
2714007WL009412
|
manish
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904723
|
|
Miss. MANISHA DO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
DEGANA
|
RJ-271400728601856300/50408435
(पालियास)
|
2714007000NRG24070720230664801
|
07/07/2023
|
shivraj
|
2714007WL009412
|
shivraj
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904714
|
|
Mr. SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
DEGANA
|
RJ-271400728601856300/50408505
(पालियास)
|
2714007000NRG24070720230664811
|
07/07/2023
|
lalita
|
2714007WL009412
|
lalita
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904706
|
|
Mrs. LALITA DEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
DEGANA
|
RJ-271400728601856300/50408514
(पालियास)
|
2714007000NRG24070720230664816
|
07/07/2023
|
SANGEETA
|
2714007WL009412
|
SANGEETA
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797905167
|
|
Mrs. Sangeeta Sangeeta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
DEGANA
|
RJ-271400728601856300/50408519
(पालियास)
|
2714007000NRG24070720230663746
|
07/07/2023
|
nathi dharu beda
|
2714007WL009403
|
nathi dharu beda
|
00698
|
RMGB0000341
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4797905194
|
|
Mrs. NATHI DHARU BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
DEGANA
|
RJ-271400728601856300/50408546
(पालियास)
|
2714007000NRG24070720230664834
|
07/07/2023
|
POOJA
|
2714007WL009412
|
POOJA
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904993
|
|
PUJA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
DEGANA
|
RJ-271400728601856300/50408564
(पालियास)
|
2714007000NRG24070720230664835
|
07/07/2023
|
safi mo
|
2714007WL009412
|
safi mo
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4797904647
|
|
Mr. SHAFIDEEN SHAFIDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
DEGANA
|
RJ-271400728601856300/50408584
(पालियास)
|
2714007000NRG24070720230663369
|
07/07/2023
|
MUMATAJ
|
2714007WL009399
|
MUMATAJ
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904711
|
|
Miss. MUMTAJ WO ABDUL HANIF LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400728601856300/50408604
(पालियास)
|
2714007000NRG24070720230663382
|
07/07/2023
|
SUMITRA
|
2714007WL009399
|
SUMITRA
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797904653
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400728601856300/50408611
(पालियास)
|
2714007000NRG24070720230663761
|
07/07/2023
|
kailash chand
|
2714007WL009403
|
kailash chand
|
00698
|
RMGB0000341
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904646
|
|
Mr. KAILASH SO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400728601856300/50408621
(पालियास)
|
2714007000NRG24070720230663763
|
07/07/2023
|
SANTOSH
|
2714007WL009403
|
SANTOSH
|
00698
|
RMGB0000341
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4797904713
|
|
Mrs. SANTOSH DADHICH WO PUKHRAJ DACHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
DEGANA
|
RJ-271400728601856300/50408637
(पालियास)
|
2714007000NRG24070720230663392
|
07/07/2023
|
raj kumar sharma
|
2714007WL009399
|
raj kumar sharma
|
00698
|
RMGB0000341
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797905165
|
|
Mr. RAJ KUMAR SHARMA SO MANMOHAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400728601857900/3951008-B
(पालियास)
|
2714007000NRG24070720230665643
|
07/07/2023
|
CHHOTI DEVI
|
2714007WL009420
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904617
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEGANA
|
RJ-271400728601857900/3951010-C
(पालियास)
|
2714007000NRG24070720230665644
|
07/07/2023
|
nemaridevi
|
2714007WL009420
|
nemaridevi
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4797904702
|
|
Nemaridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
DEGANA
|
RJ-271400728601857900/3951062-B
(पालियास)
|
2714007000NRG24070720230663582
|
07/07/2023
|
JHANKARI
|
2714007WL009401
|
JHANKARI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904597
|
|
Miss. JHANKARI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400728601857900/3951093-A
(पालियास)
|
2714007000NRG24070720230665669
|
07/07/2023
|
vikram khaliya
|
2714007WL009420
|
vikram khaliya
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905117
|
|
Mr. VIKRAM KHALIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007000NRG24070720230663626
|
07/07/2023
|
MUNNI
|
2714007WL009402
|
MUNNI
|
00698
|
RMGB0000341
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905116
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728601857900/50408432
(पालियास)
|
2714007000NRG24070720230665690
|
07/07/2023
|
VIMLA KANWAR
|
2714007WL009420
|
VIMLA KANWAR
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904701
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728601857900/50408469
(पालियास)
|
2714007000NRG24070720230663778
|
07/07/2023
|
leela devi
|
2714007WL009404
|
leela devi
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905075
|
|
Mrs. LEELA WO TARACHAND TETRWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEGANA
|
RJ-271400728601857900/51408420
(पालियास)
|
2714007000NRG24070720230665702
|
07/07/2023
|
DATAR SINGH
|
2714007WL009420
|
DATAR SINGH
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905120
|
|
Mr. DATAR SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEGANA
|
RJ-271400728601857900/51408588
(पालियास)
|
2714007000NRG24070720230665715
|
07/07/2023
|
MANGU KANWAR
|
2714007WL009420
|
MANGU KANWAR
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905172
|
|
MANGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728601857900/51408762
(पालियास)
|
2714007000NRG24070720230663637
|
07/07/2023
|
DEVENDRA
|
2714007WL009402
|
DEVENDRA
|
00698
|
RMGB0000341
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905119
|
|
Mr. DEVENDER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728601857900/51408773
(पालियास)
|
2714007000NRG24070720230665726
|
07/07/2023
|
KUSHUBAU
|
2714007WL009420
|
KUSHUBAU
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905188
|
|
Miss. KUSUB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
DEGANA
|
RJ-271400728601857900/8767701-B
(पालियास)
|
2714007000NRG24070720230663638
|
07/07/2023
|
CHENA RAM
|
2714007WL009402
|
CHENA RAM
|
00698
|
RMGB0000341
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797905202
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
DEGANA
|
RJ-271400728601857900/8767737-D
(पालियास)
|
2714007000NRG24070720230663641
|
07/07/2023
|
abhijit
|
2714007WL009402
|
abhijit
|
00698
|
RMGB0000341
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904656
|
|
MR ABHIJIT KASWA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728601857900/8775188-B
(पालियास)
|
2714007000NRG24070720230663815
|
07/07/2023
|
prinkka kanwar
|
2714007WL009404
|
prinkka kanwar
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904705
|
|
PRIYANKA KANWAR DO ROOD SINGH SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
593
|
DEGANA
|
RJ-271400728601857900/8775188-C
(पालियास)
|
2714007000NRG24070720230663816
|
07/07/2023
|
kiran kanwar
|
2714007WL009404
|
kiran kanwar
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904722
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEGANA
|
RJ-271400728601857900/8775196-C
(पालियास)
|
2714007000NRG24070720230663649
|
07/07/2023
|
dinesh chouhan
|
2714007WL009402
|
dinesh chouhan
|
00698
|
RMGB0000341
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797904650
|
|
DINESH CHAUHAN
|
UCO BANK(607066)
|
|
595
|
DEGANA
|
RJ-271400728601857900/8775236-A
(पालियास)
|
2714007000NRG24070720230663819
|
07/07/2023
|
manju
|
2714007WL009404
|
manju
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904703
|
|
Miss. MANJU DEVI WO RAMNIWAS KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
DEGANA
|
RJ-271400728601857900/8775454
(पालियास)
|
2714007000NRG24070720230663823
|
07/07/2023
|
gordhan
|
2714007WL009404
|
gordhan
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905121
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
DEGANA
|
RJ-271400728601857900/8775454-A
(पालियास)
|
2714007000NRG24070720230663824
|
07/07/2023
|
santara
|
2714007WL009404
|
santara
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905086
|
|
Mrs. SANTRA DEVI W/O PREAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400728601857900/8775454-B
(पालियास)
|
2714007000NRG24070720230663825
|
07/07/2023
|
manju
|
2714007WL009404
|
manju
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905189
|
|
Mrs. MANJU WO BALVEER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400728601857900/8775457-B
(पालियास)
|
2714007000NRG24070720230663826
|
07/07/2023
|
indra
|
2714007WL009404
|
indra
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905204
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
DEGANA
|
RJ-271400728601857900/8775457-C
(पालियास)
|
2714007000NRG24070720230663827
|
07/07/2023
|
kishan
|
2714007WL009404
|
kishan
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905203
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400728601857900/8783456-A
(पालियास)
|
2714007000NRG24070720230663834
|
07/07/2023
|
nirma
|
2714007WL009404
|
nirma
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904660
|
|
Mrs. NIRMA DO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400728601857900/8783474-A
(पालियास)
|
2714007000NRG24070720230663598
|
07/07/2023
|
RAJU RAM
|
2714007WL009401
|
RAJU RAM
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797904604
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
DEGANA
|
RJ-271400728601857900/8783475-A
(पालियास)
|
2714007000NRG24070720230663600
|
07/07/2023
|
Vikram
|
2714007WL009401
|
Vikram
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905198
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400728601857900/8783496-A
(पालियास)
|
2714007000NRG24070720230663611
|
07/07/2023
|
SARDA DEVI
|
2714007WL009401
|
SARDA DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4797905122
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
DEGANA
|
RJ-271400728601857900/8783502-A
(पालियास)
|
2714007000NRG24070720230663841
|
07/07/2023
|
siyaram
|
2714007WL009404
|
siyaram
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904654
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400728601857900/8783547-A
(पालियास)
|
2714007000NRG24070720230663855
|
07/07/2023
|
pooja
|
2714007WL009404
|
pooja
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905118
|
|
MISS POOJA DO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728601857900/8783549-B
(पालियास)
|
2714007000NRG24070720230663862
|
07/07/2023
|
sunita
|
2714007WL009404
|
sunita
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797905180
|
|
Mrs. SUNITA WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400728601857900/8783588-B
(पालियास)
|
2714007000NRG24070720230663876
|
07/07/2023
|
Raju Ram
|
2714007WL009404
|
Raju Ram
|
00698
|
RMGB0000341
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4797904652
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166025
|
166025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1773562
|
1773562
|
|
|
|
|
|
|
|