|
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-271400728601857900/8767820-A
(पालियास)
|
2714007000NRG24220320242579576
|
22/03/2024
|
Anil
|
2714007WL041679
|
Anil
|
00032
|
UTIB0000241
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220507
|
|
MR ANIL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856300/50408585
(पालियास)
|
2714007286NRG24220320242580687
|
22/03/2024
|
SANJIDA
|
2714007WL041698
|
SANJIDA
|
00032
|
UTIB0001255
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220563
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400728601857900/8775174-A
(पालियास)
|
2714007000NRG24220320242581690
|
22/03/2024
|
premd devi
|
2714007WL041714
|
premd devi
|
00032
|
UTIB0001255
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220751
|
|
PREM DEVI DEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601857900/8767735-C
(पालियास)
|
2714007000NRG24220320242579673
|
22/03/2024
|
vikram singh
|
2714007WL041680
|
vikram singh
|
00045
|
BARB0AJMERX
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220581
|
|
VIKRAM SINGH S O MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728601857900/8775250-A
(पालियास)
|
2714007000NRG24220320242579978
|
22/03/2024
|
BHAWANI SINGH
|
2714007WL041684
|
BHAWANI SINGH
|
00045
|
BARB0HOMEOP
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220335
|
|
Bhawani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEGANA
|
RJ-271400728601857900/8775250-B
(पालियास)
|
2714007000NRG24220320242579980
|
22/03/2024
|
SURENDRA SINGH
|
2714007WL041684
|
SURENDRA SINGH
|
00045
|
BARB0HOMEOP
|
2805
|
2805
|
Rejected
|
20/04/2024
|
|
3159220334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601856400/51408525-A
(पालियास)
|
2714007286NRG24220320242580698
|
22/03/2024
|
SHOBHA DEVI
|
2714007WL041699
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220962
|
|
SHOBHA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728601856400/51408645
(पालियास)
|
2714007286NRG24220320242580705
|
22/03/2024
|
Naru ram
|
2714007WL041699
|
Naru ram
|
00045
|
BARB0MERTAC
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220615
|
|
NARU RAM SO KISNA RA
|
BANK OF BARODA(606985)
|
|
9
|
DEGANA
|
RJ-271400728601856400/8775304-A
(पालियास)
|
2714007286NRG24220320242580714
|
22/03/2024
|
RAJU RAM
|
2714007WL041699
|
RAJU RAM
|
00045
|
BARB0MERTAC
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220744
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728601857900/51408583
(पालियास)
|
2714007000NRG24220320242580548
|
22/03/2024
|
KAMAL KISHOR
|
2714007WL041697
|
KAMAL KISHOR
|
00045
|
BARB0MERTAC
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220955
|
|
Mr. KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007000NRG24220320242579611
|
22/03/2024
|
JATI
|
2714007WL041679
|
JATI
|
00045
|
BARB0MERTAC
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220921
|
|
Mr. JANNAT JANNAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15935
|
15935
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728601857900/8767735-D
(पालियास)
|
2714007000NRG24220320242579674
|
22/03/2024
|
vjijendra singh
|
2714007WL041680
|
vjijendra singh
|
00045
|
BARB0RAIAJM
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220580
|
|
VIJENDRA SINGH S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728601857900/8775129-A
(पालियास)
|
2714007000NRG24220320242579347
|
22/03/2024
|
jyoti
|
2714007WL041676
|
jyoti
|
00045
|
BARB0VJABUX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220639
|
|
JYOTI KANWAR DO GUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728601856300/50408509
(पालियास)
|
2714007286NRG24220320242580651
|
22/03/2024
|
PRAN KUMAR
|
2714007WL041698
|
PRAN KUMAR
|
00078
|
CNRB0003378
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220943
|
|
PREM KUMAR S O RAM LAL
|
CANARA BANK(508532)
|
|
15
|
DEGANA
|
RJ-271400728601856300/50408528
(पालियास)
|
2714007000NRG24220320242579789
|
22/03/2024
|
RAMKUWAR
|
2714007WL041682
|
RAMKUWAR
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220909
|
|
RAM KUNVAR
|
CANARA BANK(508532)
|
|
16
|
DEGANA
|
RJ-271400728601856300/50408534
(पालियास)
|
2714007286NRG24220320242580659
|
22/03/2024
|
DARMA RAM
|
2714007WL041698
|
DARMA RAM
|
00078
|
CNRB0003378
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220540
|
|
DHARMA RAM S O RUPA RAM BEDA
|
CANARA BANK(508532)
|
|
17
|
DEGANA
|
RJ-271400728601856300/50408577
(पालियास)
|
2714007286NRG24220320242580681
|
22/03/2024
|
INDRA
|
2714007WL041698
|
INDRA
|
00078
|
CNRB0003378
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220910
|
|
INDRA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601856300/50408599
(पालियास)
|
2714007286NRG24220320242580689
|
22/03/2024
|
MULARAM
|
2714007WL041698
|
MULARAM
|
00078
|
CNRB0003378
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220924
|
|
MULA RAM S O MOTI LAL
|
CANARA BANK(508532)
|
|
19
|
DEGANA
|
RJ-271400728601856300/50408636
(पालियास)
|
2714007286NRG24220320242580697
|
22/03/2024
|
INDRA DEVI
|
2714007WL041698
|
INDRA DEVI
|
00078
|
CNRB0003378
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220571
|
|
INDRA DEVI W O RAMESHVAR LAL
|
CANARA BANK(508532)
|
|
20
|
DEGANA
|
RJ-271400728601856400/8775303
(पालियास)
|
2714007286NRG24220320242580713
|
22/03/2024
|
DHAPU DEVI
|
2714007WL041699
|
DHAPU DEVI
|
00078
|
CNRB0003378
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220530
|
|
DHAPU DEVI W O JIWAN RAM
|
CANARA BANK(508532)
|
|
21
|
DEGANA
|
RJ-271400728601856400/8775318-B
(पालियास)
|
2714007286NRG24220320242580717
|
22/03/2024
|
Anil
|
2714007WL041699
|
Anil
|
00078
|
CNRB0003378
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220733
|
|
ANIL KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
22
|
DEGANA
|
RJ-271400728601856400/8775320
(पालियास)
|
2714007286NRG24220320242580719
|
22/03/2024
|
DEVA RAM
|
2714007WL041699
|
DEVA RAM
|
00078
|
CNRB0003378
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220874
|
|
DEVA RAM SO SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24741
|
24741
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728601857900/8775250-A
(पालियास)
|
2714007000NRG24220320242579979
|
22/03/2024
|
KOMAL KANWAR RAJAWAT
|
2714007WL041684
|
KOMAL KANWAR RAJAWAT
|
00078
|
CNRB0004237
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220499
|
|
KOMAL KANWAR RAJAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728601857900/51408774
(पालियास)
|
2714007000NRG24220320242579655
|
22/03/2024
|
manju
|
2714007WL041680
|
manju
|
00078
|
CNRB0006313
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220665
|
|
MANJU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400728601857900/8767823-B
(पालियास)
|
2714007000NRG24220320242581682
|
22/03/2024
|
sitaram
|
2714007WL041714
|
sitaram
|
00089
|
CBIN0282485
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220742
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400728601856400/51408647
(पालियास)
|
2714007286NRG24220320242580706
|
22/03/2024
|
sunil
|
2714007WL041699
|
sunil
|
00089
|
CBIN0282906
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220555
|
|
Mr. SUNIL SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400728601857900/3951118-A
(पालियास)
|
2714007000NRG24220320242579936
|
22/03/2024
|
RAJENDAR
|
2714007WL041684
|
RAJENDAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220963
|
|
Mr. RAJENDER S/O JIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400728601857900/8767736-A
(पालियास)
|
2714007000NRG24220320242579675
|
22/03/2024
|
BHANWARRI DEVI
|
2714007WL041680
|
BHANWARRI DEVI
|
00089
|
CBIN0282906
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220961
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400728601857900/8783585-B
(पालियास)
|
2714007000NRG24220320242579630
|
22/03/2024
|
SHARDA
|
2714007WL041679
|
SHARDA
|
00089
|
CBIN0282906
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220318
|
|
SHARADA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12521
|
12521
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400728601857900/3951084-A
(पालियास)
|
2714007000NRG24220320242581650
|
22/03/2024
|
LAXMAN KUMAR
|
2714007WL041714
|
LAXMAN KUMAR
|
00152
|
HDFC0002670
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220620
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601857900/3951089-A
(पालियास)
|
2714007000NRG24220320242579549
|
22/03/2024
|
MUNNI DEVI
|
2714007WL041679
|
MUNNI DEVI
|
00152
|
HDFC0002670
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220531
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007000NRG24220320242579947
|
22/03/2024
|
RAMNIWAS
|
2714007WL041684
|
RAMNIWAS
|
00152
|
HDFC0002670
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220317
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
33
|
DEGANA
|
RJ-271400728601857900/8767823-C
(पालियास)
|
2714007000NRG24220320242581683
|
22/03/2024
|
nema ram
|
2714007WL041714
|
nema ram
|
00168
|
ICIC0000012
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220784
|
|
NEMA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
34
|
DEGANA
|
RJ-271400728601856300/50408584
(पालियास)
|
2714007286NRG24220320242580686
|
22/03/2024
|
ABDULA HANIF
|
2714007WL041698
|
ABDULA HANIF
|
00168
|
ICIC0000882
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220496
|
|
ABDUL HANIF
|
BANK OF BARODA(606985)
|
|
35
|
DEGANA
|
RJ-271400728601857900/8775230-A
(पालियास)
|
2714007000NRG24220320242581700
|
22/03/2024
|
SEEMA
|
2714007WL041714
|
SEEMA
|
00168
|
ICIC0000882
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220739
|
|
SEEMA DANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951214
(पालियास)
|
2714007000NRG24220320242579726
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041682
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220933
|
|
BHANVARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856300/3951215
(पालियास)
|
2714007000NRG24220320242579727
|
22/03/2024
|
PRMA DEVI
|
2714007WL041682
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220371
|
|
PARMA DEVI WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856300/3951218
(पालियास)
|
2714007000NRG24220320242579729
|
22/03/2024
|
RAMPYARI
|
2714007WL041682
|
RAMPYARI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220912
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
39
|
DEGANA
|
RJ-271400728601856300/3951219
(पालियास)
|
2714007000NRG24220320242579730
|
22/03/2024
|
FULKI
|
2714007WL041682
|
FULKI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220870
|
|
FULKI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856300/3951222-A
(पालियास)
|
2714007000NRG24220320242579731
|
22/03/2024
|
SANTOSH
|
2714007WL041682
|
SANTOSH
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220904
|
|
SANTOSH W/O RAM NIWAS KHATI
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951225
(पालियास)
|
2714007000NRG24220320242579732
|
22/03/2024
|
MUNNI
|
2714007WL041682
|
MUNNI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220918
|
|
MUMTAJ WO RJAK MOHHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951226
(पालियास)
|
2714007000NRG24220320242579733
|
22/03/2024
|
JAITUN
|
2714007WL041682
|
JAITUN
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220452
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951230-A
(पालियास)
|
2714007000NRG24220320242579734
|
22/03/2024
|
anil
|
2714007WL041682
|
anil
|
00354
|
PUNB0043910
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159220537
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951235
(पालियास)
|
2714007000NRG24220320242579735
|
22/03/2024
|
BIDAMI
|
2714007WL041682
|
BIDAMI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220385
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951237-B
(पालियास)
|
2714007286NRG24220320242580616
|
22/03/2024
|
sanju davi
|
2714007WL041698
|
sanju davi
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220579
|
|
SANJU DEVI WO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951241
(पालियास)
|
2714007286NRG24220320242580617
|
22/03/2024
|
ABDUAL KHAN
|
2714007WL041698
|
ABDUAL KHAN
|
00354
|
PUNB0043910
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159220931
|
|
ABDUL KHAN SO RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951241-A
(पालियास)
|
2714007286NRG24220320242580618
|
22/03/2024
|
BISMILLA
|
2714007WL041698
|
BISMILLA
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220934
|
|
BISMILLA WO MUSA MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951243
(पालियास)
|
2714007000NRG24220320242579736
|
22/03/2024
|
SUGARI
|
2714007WL041682
|
SUGARI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220453
|
|
SUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951246
(पालियास)
|
2714007286NRG24220320242580619
|
22/03/2024
|
MUNNI
|
2714007WL041698
|
MUNNI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220878
|
|
MUNNI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951248
(पालियास)
|
2714007000NRG24220320242579738
|
22/03/2024
|
CHHOTU RAM
|
2714007WL041682
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220911
|
|
CHOTU RAM RAV SO JETHA RAM RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951250
(पालियास)
|
2714007000NRG24220320242579739
|
22/03/2024
|
JARINA
|
2714007WL041682
|
JARINA
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220902
|
|
Mrs. JARINA W/O. JAFRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951258
(पालियास)
|
2714007000NRG24220320242579741
|
22/03/2024
|
MANJU
|
2714007WL041682
|
MANJU
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220422
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951261
(पालियास)
|
2714007000NRG24220320242579742
|
22/03/2024
|
JAMALI
|
2714007WL041682
|
JAMALI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220935
|
|
JAMALI WO SAWAI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951262
(पालियास)
|
2714007000NRG24220320242579743
|
22/03/2024
|
SAJUDI
|
2714007WL041682
|
SAJUDI
|
00354
|
PUNB0043910
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159220370
|
|
SAJUDI WO HAKIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951263
(पालियास)
|
2714007000NRG24220320242579744
|
22/03/2024
|
GEETA DEVI
|
2714007WL041682
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220914
|
|
GEETA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951265
(पालियास)
|
2714007286NRG24220320242580621
|
22/03/2024
|
RAJU DEVI
|
2714007WL041698
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220900
|
|
RAJU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951267
(पालियास)
|
2714007000NRG24220320242579746
|
22/03/2024
|
SARUDI DEVI
|
2714007WL041682
|
SARUDI DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220519
|
|
SAROJ DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951271
(पालियास)
|
2714007000NRG24220320242579747
|
22/03/2024
|
MOTI RAM
|
2714007WL041682
|
MOTI RAM
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220845
|
|
MOTI RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951273
(पालियास)
|
2714007000NRG24220320242579748
|
22/03/2024
|
SANTU
|
2714007WL041682
|
SANTU
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220903
|
|
SANTOSH WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951281
(पालियास)
|
2714007000NRG24220320242579751
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041682
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220405
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951282
(पालियास)
|
2714007000NRG24220320242579752
|
22/03/2024
|
KUNNAI
|
2714007WL041682
|
KUNNAI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220518
|
|
KUNANAKI WO RAM JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951285
(पालियास)
|
2714007000NRG24220320242579753
|
22/03/2024
|
RAMDEV
|
2714007WL041682
|
RAMDEV
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220803
|
|
RAMDEV RAM SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856300/3951287
(पालियास)
|
2714007000NRG24220320242579754
|
22/03/2024
|
INDARA DEVI
|
2714007WL041682
|
INDARA DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220844
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
64
|
DEGANA
|
RJ-271400728601856300/3951293-A
(पालियास)
|
2714007286NRG24220320242580623
|
22/03/2024
|
RATNI DEVI
|
2714007WL041698
|
RATNI DEVI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220454
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856300/3951309
(पालियास)
|
2714007286NRG24220320242580625
|
22/03/2024
|
RADHA
|
2714007WL041698
|
RADHA
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220913
|
|
RADHA WO BABU LAL BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856300/3951323-A
(पालियास)
|
2714007286NRG24220320242580627
|
22/03/2024
|
CHUKLI
|
2714007WL041698
|
CHUKLI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220864
|
|
CHUKLI WO SHANKAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007286NRG24220320242580628
|
22/03/2024
|
JABEDA
|
2714007WL041698
|
JABEDA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220575
|
|
JUBEDA WO SAKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24220320242579759
|
22/03/2024
|
JAINA DEVI
|
2714007WL041682
|
JAINA DEVI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220942
|
|
JYANKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856300/3951326
(पालियास)
|
2714007000NRG24220320242579760
|
22/03/2024
|
HAJARI RAM
|
2714007WL041682
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220804
|
|
HARJI RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856300/3951327
(पालियास)
|
2714007286NRG24220320242580629
|
22/03/2024
|
GAMSASA RAM
|
2714007WL041698
|
GAMSASA RAM
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220368
|
|
GAMSA RAM SO ASHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856300/3951329
(पालियास)
|
2714007286NRG24220320242580630
|
22/03/2024
|
GENA RAM
|
2714007WL041698
|
GENA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220367
|
|
GENA RAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856300/3951330
(पालियास)
|
2714007286NRG24220320242580631
|
22/03/2024
|
CHHOTU RAM
|
2714007WL041698
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220441
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856300/3951330-B
(पालियास)
|
2714007286NRG24220320242580632
|
22/03/2024
|
Nodati devi
|
2714007WL041698
|
Nodati devi
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220573
|
|
NORTI WO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856300/3951332-B
(पालियास)
|
2714007000NRG24220320242579761
|
22/03/2024
|
BAUDI
|
2714007WL041682
|
BAUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220424
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856300/3951333
(पालियास)
|
2714007000NRG24220320242579762
|
22/03/2024
|
SHANTI DEVI
|
2714007WL041682
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220384
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007286NRG24220320242580633
|
22/03/2024
|
RADHA DEVI
|
2714007WL041698
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220937
|
|
RADHUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856300/3951339-A
(पालियास)
|
2714007286NRG24220320242580634
|
22/03/2024
|
CHENA DEVI
|
2714007WL041698
|
CHENA DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220941
|
|
CHENKI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856300/3951340
(पालियास)
|
2714007000NRG24220320242579763
|
22/03/2024
|
GANESHA RAM
|
2714007WL041682
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220899
|
|
GANESH RAM SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856300/3951341
(पालियास)
|
2714007000NRG24220320242579764
|
22/03/2024
|
BABUDI
|
2714007WL041682
|
BABUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220416
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856300/3951343
(पालियास)
|
2714007000NRG24220320242579765
|
22/03/2024
|
KANCHAN DEVI
|
2714007WL041682
|
KANCHAN DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220923
|
|
KANCHAN DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856300/3951343-A
(पालियास)
|
2714007000NRG24220320242579766
|
22/03/2024
|
SANTUDI
|
2714007WL041682
|
SANTUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220932
|
|
CHHOTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856300/3951343-C
(पालियास)
|
2714007000NRG24220320242579767
|
22/03/2024
|
JASSU DEVI
|
2714007WL041682
|
JASSU DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220862
|
|
JASUDI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856300/3951344
(पालियास)
|
2714007000NRG24220320242579768
|
22/03/2024
|
SHANTI
|
2714007WL041682
|
SHANTI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220793
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400728601856300/3951344-A
(पालियास)
|
2714007000NRG24220320242579769
|
22/03/2024
|
KAMALI DEVI
|
2714007WL041682
|
KAMALI DEVI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220936
|
|
KAMALI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856300/3951345
(पालियास)
|
2714007000NRG24220320242579770
|
22/03/2024
|
Kesudi
|
2714007WL041682
|
Kesudi
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220436
|
|
Miss. KESUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728601856300/3951351
(पालियास)
|
2714007000NRG24220320242579771
|
22/03/2024
|
MOHANI
|
2714007WL041682
|
MOHANI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220415
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856300/3951354
(पालियास)
|
2714007000NRG24220320242579774
|
22/03/2024
|
SUGANAI
|
2714007WL041682
|
SUGANAI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220869
|
|
SUGANAI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856300/3951365
(पालियास)
|
2714007000NRG24220320242579775
|
22/03/2024
|
SEETU DEVI
|
2714007WL041682
|
SEETU DEVI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220698
|
|
SITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856300/3951374
(पालियास)
|
2714007286NRG24220320242580636
|
22/03/2024
|
KELKI
|
2714007WL041698
|
KELKI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220445
|
|
KELAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856300/3951377
(पालियास)
|
2714007000NRG24220320242579776
|
22/03/2024
|
JASUDI
|
2714007WL041682
|
JASUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220387
|
|
Mrs. JASSU DEVI W/O CHENA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728601856300/3951379
(पालियास)
|
2714007000NRG24220320242579777
|
22/03/2024
|
MOHANI
|
2714007WL041682
|
MOHANI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Rejected
|
20/04/2024
|
|
3159220386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEGANA
|
RJ-271400728601856300/3951383
(पालियास)
|
2714007000NRG24220320242579778
|
22/03/2024
|
MOHANI
|
2714007WL041682
|
MOHANI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220536
|
|
MOHNI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856300/3951384
(पालियास)
|
2714007000NRG24220320242579779
|
22/03/2024
|
DHANUDI
|
2714007WL041682
|
DHANUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220421
|
|
DHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856300/3951390
(पालियास)
|
2714007000NRG24220320242579781
|
22/03/2024
|
GHEWARI
|
2714007WL041682
|
GHEWARI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220980
|
|
GHEVARI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856300/3951391
(पालियास)
|
2714007286NRG24220320242580637
|
22/03/2024
|
VIMALA
|
2714007WL041698
|
VIMALA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220860
|
|
VIMLA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856300/3951392
(पालियास)
|
2714007000NRG24220320242579782
|
22/03/2024
|
SETU DEVI
|
2714007WL041682
|
SETU DEVI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220891
|
|
SITA WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856300/3951396-B
(पालियास)
|
2714007286NRG24220320242580639
|
22/03/2024
|
PAPPUDI
|
2714007WL041698
|
PAPPUDI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220883
|
|
PAPPUDI DEVI WO SHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007000NRG24220320242579783
|
22/03/2024
|
GANGA DEVI
|
2714007WL041682
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220520
|
|
GANGALI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856300/3951398
(पालियास)
|
2714007000NRG24220320242579784
|
22/03/2024
|
PAPPUDI
|
2714007WL041682
|
PAPPUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220922
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856300/3951400-C
(पालियास)
|
2714007286NRG24220320242580640
|
22/03/2024
|
CHANDRKI
|
2714007WL041698
|
CHANDRKI
|
00354
|
PUNB0043910
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159220709
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856300/50408433
(पालियास)
|
2714007286NRG24220320242580643
|
22/03/2024
|
SUGAN KANWAR
|
2714007WL041698
|
SUGAN KANWAR
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220568
|
|
SUGAN KANWAR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856300/50408438
(पालियास)
|
2714007286NRG24220320242580646
|
22/03/2024
|
PREMSUKH
|
2714007WL041698
|
PREMSUKH
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220425
|
|
PREMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856300/50408441
(पालियास)
|
2714007286NRG24220320242580647
|
22/03/2024
|
NOSIDA
|
2714007WL041698
|
NOSIDA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220376
|
|
NOSIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856300/50408442
(पालियास)
|
2714007000NRG24220320242579785
|
22/03/2024
|
shanti devi
|
2714007WL041682
|
shanti devi
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220544
|
|
SHANTI DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856300/50408501
(पालियास)
|
2714007286NRG24220320242580648
|
22/03/2024
|
AACHU DEVI
|
2714007WL041698
|
AACHU DEVI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220574
|
|
AACHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400728601856300/50408506
(पालियास)
|
2714007286NRG24220320242580650
|
22/03/2024
|
MAHAVEER
|
2714007WL041698
|
MAHAVEER
|
00354
|
PUNB0043910
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159220892
|
|
MAHAVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
DEGANA
|
RJ-271400728601856300/50408515
(पालियास)
|
2714007286NRG24220320242580656
|
22/03/2024
|
RAKESH
|
2714007WL041698
|
RAKESH
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220879
|
|
RAKESH MINDA SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856300/50408516
(पालियास)
|
2714007286NRG24220320242580657
|
22/03/2024
|
bajrang
|
2714007WL041698
|
bajrang
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220572
|
|
BAJRANG MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856300/50408527
(पालियास)
|
2714007000NRG24220320242579788
|
22/03/2024
|
RAMESHVARI
|
2714007WL041682
|
RAMESHVARI
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220901
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
110
|
DEGANA
|
RJ-271400728601856300/50408541
(पालियास)
|
2714007000NRG24220320242579791
|
22/03/2024
|
BUDHA RAM
|
2714007WL041682
|
BUDHA RAM
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220488
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601856300/50408542
(पालियास)
|
2714007286NRG24220320242580660
|
22/03/2024
|
KALU RAM
|
2714007WL041698
|
KALU RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220940
|
|
KALURAM SO BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856300/50408544
(पालियास)
|
2714007286NRG24220320242580662
|
22/03/2024
|
SUMITA
|
2714007WL041698
|
SUMITA
|
00354
|
PUNB0043910
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159220417
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856300/50408548
(पालियास)
|
2714007286NRG24220320242580665
|
22/03/2024
|
SUMAN
|
2714007WL041698
|
SUMAN
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220551
|
|
SUMAN DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856300/50408551
(पालियास)
|
2714007000NRG24220320242579792
|
22/03/2024
|
SUPARI
|
2714007WL041682
|
SUPARI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220839
|
|
SUPARI DEVI WO SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856300/50408557
(पालियास)
|
2714007286NRG24220320242580668
|
22/03/2024
|
KASUDI
|
2714007WL041698
|
KASUDI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220374
|
|
KESUDI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856300/50408558-A
(पालियास)
|
2714007286NRG24220320242580669
|
22/03/2024
|
shiv lal
|
2714007WL041698
|
shiv lal
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220789
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856300/50408561
(पालियास)
|
2714007000NRG24220320242579796
|
22/03/2024
|
MATIYA
|
2714007WL041682
|
MATIYA
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220493
|
|
MATIYA WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856300/50408563
(पालियास)
|
2714007000NRG24220320242579797
|
22/03/2024
|
kama devi
|
2714007WL041682
|
kama devi
|
00354
|
PUNB0043910
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3159220548
|
|
KAMA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856300/50408565
(पालियास)
|
2714007286NRG24220320242580673
|
22/03/2024
|
RAMESHWARI
|
2714007WL041698
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220497
|
|
RAMESHWARI WO SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856300/50408565
(पालियास)
|
2714007286NRG24220320242580672
|
22/03/2024
|
satyanaran
|
2714007WL041698
|
satyanaran
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220696
|
|
SATYA NARAYAN SO CHHOTU RTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856300/50408566
(पालियास)
|
2714007286NRG24220320242580674
|
22/03/2024
|
RUGHA RAM
|
2714007WL041698
|
RUGHA RAM
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220926
|
|
RUGHA RAM
|
CANARA BANK(508532)
|
|
122
|
DEGANA
|
RJ-271400728601856300/50408568
(पालियास)
|
2714007286NRG24220320242580675
|
22/03/2024
|
SUSHILA
|
2714007WL041698
|
SUSHILA
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220849
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEGANA
|
RJ-271400728601856300/50408572
(पालियास)
|
2714007286NRG24220320242580678
|
22/03/2024
|
SUNITA
|
2714007WL041698
|
SUNITA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220534
|
|
SUNITA DEVI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856300/50408574-A
(पालियास)
|
2714007286NRG24220320242580679
|
22/03/2024
|
meera
|
2714007WL041698
|
meera
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220418
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856300/50408575-A
(पालियास)
|
2714007286NRG24220320242580680
|
22/03/2024
|
HARI ICHCHHA
|
2714007WL041698
|
HARI ICHCHHA
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220419
|
|
HARI ICHCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856300/50408578
(पालियास)
|
2714007286NRG24220320242580682
|
22/03/2024
|
SUMAN
|
2714007WL041698
|
SUMAN
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220569
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856300/50408579
(पालियास)
|
2714007286NRG24220320242580683
|
22/03/2024
|
SUMANDEVI
|
2714007WL041698
|
SUMANDEVI
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220434
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400728601856300/50408583
(पालियास)
|
2714007286NRG24220320242580685
|
22/03/2024
|
SUMAN
|
2714007WL041698
|
SUMAN
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220535
|
|
SUMAN WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856300/50408593
(पालियास)
|
2714007000NRG24220320242579799
|
22/03/2024
|
GEETA
|
2714007WL041682
|
GEETA
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220978
|
|
GITA DEVI WO GANIDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601856300/50408595
(पालियास)
|
2714007000NRG24220320242579800
|
22/03/2024
|
AGURI
|
2714007WL041682
|
AGURI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220979
|
|
ANGUR WO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601856300/50408596
(पालियास)
|
2714007000NRG24220320242579801
|
22/03/2024
|
NAJMA
|
2714007WL041682
|
NAJMA
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220398
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856300/50408607
(पालियास)
|
2714007000NRG24220320242579802
|
22/03/2024
|
CHOTUDI
|
2714007WL041682
|
CHOTUDI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220365
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400728601856300/50408614
(पालियास)
|
2714007286NRG24220320242580693
|
22/03/2024
|
RAMAKISHAN
|
2714007WL041698
|
RAMAKISHAN
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220489
|
|
RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856300/50408622
(पालियास)
|
2714007000NRG24220320242579804
|
22/03/2024
|
sarla
|
2714007WL041682
|
sarla
|
00354
|
PUNB0043910
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220495
|
|
SARLA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601856300/50408623
(पालियास)
|
2714007000NRG24220320242579805
|
22/03/2024
|
BATULI
|
2714007WL041682
|
BATULI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220533
|
|
BATULI WO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728601856300/50408625
(पालियास)
|
2714007000NRG24220320242579806
|
22/03/2024
|
Santosh devi
|
2714007WL041682
|
Santosh devi
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220375
|
|
SANTOSH DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601856300/50408630
(पालियास)
|
2714007286NRG24220320242580694
|
22/03/2024
|
iqbal mohmmad
|
2714007WL041698
|
iqbal mohmmad
|
00354
|
PUNB0043910
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220550
|
|
MR IKBAL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400728601856300/51408407
(पालियास)
|
2714007000NRG24220320242579808
|
22/03/2024
|
IGAYARSI
|
2714007WL041682
|
IGAYARSI
|
00354
|
PUNB0043910
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220316
|
|
GYARASI DEVI URF KAMLA WO TODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601856400/51408542
(पालियास)
|
2714007286NRG24220320242580700
|
22/03/2024
|
MUKESH SHARMA
|
2714007WL041699
|
MUKESH SHARMA
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220326
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
140
|
DEGANA
|
RJ-271400728601856400/51408616
(पालियास)
|
2714007286NRG24220320242580702
|
22/03/2024
|
sarita
|
2714007WL041699
|
sarita
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220373
|
|
SARITA SHARMA DO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601856400/51408650
(पालियास)
|
2714007286NRG24220320242580709
|
22/03/2024
|
BANSI RAM
|
2714007WL041699
|
BANSI RAM
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220791
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601856400/51408653
(पालियास)
|
2714007286NRG24220320242580712
|
22/03/2024
|
omprakash khilery
|
2714007WL041699
|
omprakash khilery
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220788
|
|
OMPRAKASHA KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601856400/8775310-B
(पालियास)
|
2714007286NRG24220320242580716
|
22/03/2024
|
pushpa devi
|
2714007WL041699
|
pushpa devi
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220608
|
|
PUSHPA DEVI WO GOVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601856400/8775318-B
(पालियास)
|
2714007286NRG24220320242580718
|
22/03/2024
|
Manju
|
2714007WL041699
|
Manju
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220787
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601856400/8775334-b
(पालियास)
|
2714007286NRG24220320242580721
|
22/03/2024
|
VIMLA
|
2714007WL041699
|
VIMLA
|
00354
|
PUNB0043910
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3159220951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DEGANA
|
RJ-271400728601856400/8775379-A
(पालियास)
|
2714007286NRG24220320242580723
|
22/03/2024
|
REKHA DEVI
|
2714007WL041699
|
REKHA DEVI
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220390
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601856400/8775390-B
(पालियास)
|
2714007286NRG24220320242580724
|
22/03/2024
|
shyam
|
2714007WL041699
|
shyam
|
00354
|
PUNB0043910
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220786
|
|
SHYAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/3951003-A
(पालियास)
|
2714007000NRG24220320242579991
|
22/03/2024
|
SHANTI
|
2714007WL041685
|
SHANTI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220433
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24220320242579303
|
22/03/2024
|
anksha
|
2714007WL041675
|
anksha
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220684
|
|
Mr. Ankesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24220320242579321
|
22/03/2024
|
poonam
|
2714007WL041676
|
poonam
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220685
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400728601857900/3951003-D
(पालियास)
|
2714007000NRG24220320242579992
|
22/03/2024
|
sunita
|
2714007WL041685
|
sunita
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159220350
|
|
MRS SUNITA HARIJAN DO SURESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400728601857900/3951005
(पालियास)
|
2714007000NRG24220320242579994
|
22/03/2024
|
MANJU DEVI
|
2714007WL041685
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220382
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/3951006-A
(पालियास)
|
2714007000NRG24220320242579995
|
22/03/2024
|
RUKAMANI
|
2714007WL041685
|
RUKAMANI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220380
|
|
RUK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601857900/3951008-A
(पालियास)
|
2714007000NRG24220320242579996
|
22/03/2024
|
KANCHAN
|
2714007WL041685
|
KANCHAN
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159220889
|
|
KANCHAN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/3951011
(पालियास)
|
2714007000NRG24220320242579305
|
22/03/2024
|
KABUDI
|
2714007WL041675
|
KABUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220897
|
|
KABUDI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007000NRG24220320242579306
|
22/03/2024
|
shivji
|
2714007WL041675
|
shivji
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220564
|
|
SHIVJI RAM SO KAISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/3951012-B
(पालियास)
|
2714007000NRG24220320242579633
|
22/03/2024
|
shravan regar
|
2714007WL041680
|
shravan regar
|
00354
|
PUNB0043910
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220366
|
|
SARVAN KISANJI GOSAIVAL
|
BANK OF INDIA(508505)
|
|
158
|
DEGANA
|
RJ-271400728601857900/3951014
(पालियास)
|
2714007000NRG24220320242579635
|
22/03/2024
|
TIJUDI
|
2714007WL041680
|
TIJUDI
|
00354
|
PUNB0043910
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220693
|
|
MS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400728601857900/3951018
(पालियास)
|
2714007000NRG24220320242579997
|
22/03/2024
|
SUSHILA
|
2714007WL041685
|
SUSHILA
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220492
|
|
SUSHILA WO RAMARUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/3951020-A
(पालियास)
|
2714007000NRG24220320242579998
|
22/03/2024
|
CHHOTU DEVI
|
2714007WL041685
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220939
|
|
Mrs. CHHTUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728601857900/3951024
(पालियास)
|
2714007000NRG24220320242579999
|
22/03/2024
|
SANTU
|
2714007WL041685
|
SANTU
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220606
|
|
SANTU WO AIDAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/3951024-A
(पालियास)
|
2714007000NRG24220320242580000
|
22/03/2024
|
SAROJ
|
2714007WL041685
|
SAROJ
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220391
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007000NRG24220320242580001
|
22/03/2024
|
shobha
|
2714007WL041685
|
shobha
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220501
|
|
SHOBHA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/3951026
(पालियास)
|
2714007000NRG24220320242579545
|
22/03/2024
|
TULCHHA RAM
|
2714007WL041679
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159220393
|
|
TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24220320242579312
|
22/03/2024
|
CHOTHA RAM
|
2714007WL041675
|
CHOTHA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220309
|
|
Mr. CHOUTHA RAM S/O DANA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728601857900/3951031-D
(पालियास)
|
2714007000NRG24220320242580003
|
22/03/2024
|
MANISH
|
2714007WL041685
|
MANISH
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220358
|
|
MS MANISH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400728601857900/3951035
(पालियास)
|
2714007000NRG24220320242580004
|
22/03/2024
|
ARJUN RAM
|
2714007WL041685
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220369
|
|
ARJUN RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007000NRG24220320242580005
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041685
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159220456
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/3951038
(पालियास)
|
2714007000NRG24220320242580006
|
22/03/2024
|
GHWARI
|
2714007WL041685
|
GHWARI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220938
|
|
GHEVARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007000NRG24220320242580007
|
22/03/2024
|
GEETA DEVI
|
2714007WL041685
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220457
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24220320242579322
|
22/03/2024
|
INDRA DEVI
|
2714007WL041676
|
INDRA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220360
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/3951047-B
(पालियास)
|
2714007000NRG24220320242580008
|
22/03/2024
|
sarda
|
2714007WL041685
|
sarda
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220461
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601857900/3951050
(पालियास)
|
2714007000NRG24220320242580009
|
22/03/2024
|
TULCHHAI
|
2714007WL041685
|
TULCHHAI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220442
|
|
TULACHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728601857900/3951050-A
(पालियास)
|
2714007000NRG24220320242580010
|
22/03/2024
|
LAL RAM
|
2714007WL041685
|
LAL RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220438
|
|
Mr. Lala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007000NRG24220320242579313
|
22/03/2024
|
chukali
|
2714007WL041675
|
chukali
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220409
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601857900/3951058
(पालियास)
|
2714007000NRG24220320242579314
|
22/03/2024
|
BHAGU RAM
|
2714007WL041675
|
BHAGU RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220805
|
|
BHAGU RAM JAT S O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601857900/3951059
(पालियास)
|
2714007000NRG24220320242580011
|
22/03/2024
|
SARJU
|
2714007WL041685
|
SARJU
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159220307
|
|
SARJU WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/3951062-C
(पालियास)
|
2714007000NRG24220320242580012
|
22/03/2024
|
SANTOSH DEVI
|
2714007WL041685
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159220831
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
179
|
DEGANA
|
RJ-271400728601857900/3951072-B
(पालियास)
|
2714007000NRG24220320242579316
|
22/03/2024
|
SUMITRA DEVI
|
2714007WL041675
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220604
|
|
SUMITRA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601857900/3951074-A
(पालियास)
|
2714007000NRG24220320242579636
|
22/03/2024
|
BABU LAL
|
2714007WL041680
|
BABU LAL
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220462
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007000NRG24220320242580013
|
22/03/2024
|
GENA
|
2714007WL041685
|
GENA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220866
|
|
GENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601857900/3951076
(पालियास)
|
2714007000NRG24220320242581645
|
22/03/2024
|
CHOTU DEVI
|
2714007WL041714
|
CHOTU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220448
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/3951077-A
(पालियास)
|
2714007000NRG24220320242581646
|
22/03/2024
|
SAYARI
|
2714007WL041714
|
SAYARI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220802
|
|
SAYARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007000NRG24220320242580014
|
22/03/2024
|
ramchander
|
2714007WL041685
|
ramchander
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220691
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601857900/3951083
(पालियास)
|
2714007000NRG24220320242581648
|
22/03/2024
|
AAYDAN RAM
|
2714007WL041714
|
AAYDAN RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220705
|
|
AY DAN RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601857900/3951089
(पालियास)
|
2714007000NRG24220320242579548
|
22/03/2024
|
SHANTI
|
2714007WL041679
|
SHANTI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220972
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/3951092-B
(पालियास)
|
2714007000NRG24220320242579637
|
22/03/2024
|
sanju devi
|
2714007WL041680
|
sanju devi
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220437
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007000NRG24220320242579551
|
22/03/2024
|
BHIYA RAM
|
2714007WL041679
|
BHIYA RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220357
|
|
BHIYA RAM
|
INDUSIND BANK(607189)
|
|
189
|
DEGANA
|
RJ-271400728601857900/3951096
(पालियास)
|
2714007000NRG24220320242581653
|
22/03/2024
|
BAJUDI
|
2714007WL041714
|
BAJUDI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159220714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DEGANA
|
RJ-271400728601857900/3951096
(पालियास)
|
2714007000NRG24220320242581654
|
22/03/2024
|
Bhagu ram
|
2714007WL041714
|
Bhagu ram
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220356
|
|
BHAGU RAM KHALIYA SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601857900/3951096-A
(पालियास)
|
2714007000NRG24220320242581655
|
22/03/2024
|
BAYA
|
2714007WL041714
|
BAYA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220715
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601857900/3951096-A
(पालियास)
|
2714007000NRG24220320242581656
|
22/03/2024
|
RAJU RAM
|
2714007WL041714
|
RAJU RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220716
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/3951098-A
(पालियास)
|
2714007000NRG24220320242581657
|
22/03/2024
|
RAMKARAN
|
2714007WL041714
|
RAMKARAN
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220603
|
|
RAM KARAN SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007000NRG24220320242581658
|
22/03/2024
|
SANJAY
|
2714007WL041714
|
SANJAY
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220392
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728601857900/3951098-C
(पालियास)
|
2714007000NRG24220320242579929
|
22/03/2024
|
santosh devi
|
2714007WL041684
|
santosh devi
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220651
|
|
SANTOSH DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/3951105-B
(पालियास)
|
2714007000NRG24220320242579931
|
22/03/2024
|
richhpal lamrod
|
2714007WL041684
|
richhpal lamrod
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220718
|
|
RICHHPAL LAMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/3951111-B
(पालियास)
|
2714007000NRG24220320242579933
|
22/03/2024
|
MANJU DEVI
|
2714007WL041684
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220609
|
|
MANJU WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601857900/3951112-A
(पालियास)
|
2714007000NRG24220320242580017
|
22/03/2024
|
MATU DEVI
|
2714007WL041685
|
MATU DEVI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220627
|
|
MATUDI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007000NRG24220320242579934
|
22/03/2024
|
RAMCHNDAR
|
2714007WL041684
|
RAMCHNDAR
|
00354
|
PUNB0043910
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3159220700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007000NRG24220320242580018
|
22/03/2024
|
DHANUDI
|
2714007WL041685
|
DHANUDI
|
00354
|
PUNB0043910
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159220400
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/3951125
(पालियास)
|
2714007000NRG24220320242579938
|
22/03/2024
|
NRSA RAM
|
2714007WL041684
|
NRSA RAM
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220829
|
|
NARASA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601857900/3951126
(पालियास)
|
2714007000NRG24220320242579939
|
22/03/2024
|
AMARA RAM
|
2714007WL041684
|
AMARA RAM
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220308
|
|
AMARA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601857900/3951131-B
(पालियास)
|
2714007000NRG24220320242579639
|
22/03/2024
|
motiram
|
2714007WL041680
|
motiram
|
00354
|
PUNB0043910
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220362
|
|
MOTILAL AYADANJI GHUSAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400728601857900/3951132-D
(पालियास)
|
2714007000NRG24220320242579941
|
22/03/2024
|
SEETA DEVI
|
2714007WL041684
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3159220655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DEGANA
|
RJ-271400728601857900/3951136
(पालियास)
|
2714007000NRG24220320242580533
|
22/03/2024
|
BHANWARI
|
2714007WL041697
|
BHANWARI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220857
|
|
BHANWARI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/3951139
(पालियास)
|
2714007000NRG24220320242579640
|
22/03/2024
|
BANSI LAL
|
2714007WL041680
|
BANSI LAL
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220843
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007000NRG24220320242579942
|
22/03/2024
|
TULCHHA RAM
|
2714007WL041684
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220614
|
|
TULCHHA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601857900/3951148-A
(पालियास)
|
2714007000NRG24220320242580020
|
22/03/2024
|
USMAN TELI
|
2714007WL041685
|
USMAN TELI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220954
|
|
USAMAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/3951148-C
(पालियास)
|
2714007000NRG24220320242579943
|
22/03/2024
|
motaki
|
2714007WL041684
|
motaki
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220447
|
|
MOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601857900/3951149
(पालियास)
|
2714007000NRG24220320242580021
|
22/03/2024
|
SUGANI
|
2714007WL041685
|
SUGANI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220626
|
|
SUGANA WO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601857900/3951155
(पालियास)
|
2714007000NRG24220320242580022
|
22/03/2024
|
JANKARI
|
2714007WL041685
|
JANKARI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220830
|
|
JHANAKARI DEVI WO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601857900/3951158-A
(पालियास)
|
2714007000NRG24220320242580467
|
22/03/2024
|
hukmchand
|
2714007WL041696
|
hukmchand
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220632
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601857900/3951159
(पालियास)
|
2714007000NRG24220320242580023
|
22/03/2024
|
HASTUDI
|
2714007WL041685
|
HASTUDI
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220930
|
|
HASTUDI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007000NRG24220320242579552
|
22/03/2024
|
MOTI RAM
|
2714007WL041679
|
MOTI RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220701
|
|
MOTI RAM SO BEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007000NRG24220320242581660
|
22/03/2024
|
SHARADA
|
2714007WL041714
|
SHARADA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220607
|
|
SHARADA WO MOTIRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/3951184
(पालियास)
|
2714007000NRG24220320242581662
|
22/03/2024
|
DURGESH KANWAR
|
2714007WL041714
|
DURGESH KANWAR
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220832
|
|
DURGESH KANWAR
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
217
|
DEGANA
|
RJ-271400728601857900/3951188
(पालियास)
|
2714007000NRG24220320242580471
|
22/03/2024
|
BAJU DEVI
|
2714007WL041696
|
BAJU DEVI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220863
|
|
BAJU DEVI WO RAMRAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951189-A
(पालियास)
|
2714007000NRG24220320242579642
|
22/03/2024
|
sumitra
|
2714007WL041680
|
sumitra
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220408
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951193
(पालियास)
|
2714007000NRG24220320242580473
|
22/03/2024
|
KAMLA
|
2714007WL041696
|
KAMLA
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220792
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951196
(पालियास)
|
2714007000NRG24220320242580476
|
22/03/2024
|
HATHI RAM
|
2714007WL041696
|
HATHI RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220522
|
|
HATHI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007000NRG24220320242580477
|
22/03/2024
|
maku
|
2714007WL041696
|
maku
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220699
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951198-C
(पालियास)
|
2714007000NRG24220320242580478
|
22/03/2024
|
GANESH RAM
|
2714007WL041696
|
GANESH RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220359
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/50408401
(पालियास)
|
2714007000NRG24220320242580480
|
22/03/2024
|
VISHAN SINGH
|
2714007WL041696
|
VISHAN SINGH
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220312
|
|
VISHAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
224
|
DEGANA
|
RJ-271400728601857900/50408403-A
(पालियास)
|
2714007000NRG24220320242580536
|
22/03/2024
|
vikram singh
|
2714007WL041697
|
vikram singh
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220423
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400728601857900/50408412
(पालियास)
|
2714007000NRG24220320242580538
|
22/03/2024
|
rukita
|
2714007WL041697
|
rukita
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220896
|
|
SANGITA WO PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/50408430
(पालियास)
|
2714007000NRG24220320242579554
|
22/03/2024
|
jayram
|
2714007WL041679
|
jayram
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220547
|
|
JAY RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/50408433
(पालियास)
|
2714007000NRG24220320242580482
|
22/03/2024
|
PRAWIN PURI
|
2714007WL041696
|
PRAWIN PURI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220429
|
|
PRAVIN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/50408440
(पालियास)
|
2714007000NRG24220320242580483
|
22/03/2024
|
CHUKA
|
2714007WL041696
|
CHUKA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220406
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/50408448
(पालियास)
|
2714007000NRG24220320242581665
|
22/03/2024
|
manisha
|
2714007WL041714
|
manisha
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220806
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/50408451
(पालियास)
|
2714007000NRG24220320242580484
|
22/03/2024
|
RAKESH MALI
|
2714007WL041696
|
RAKESH MALI
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220890
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24220320242580025
|
22/03/2024
|
ratan lal
|
2714007WL041685
|
ratan lal
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220364
|
|
RATAN LAL SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/50408454
(पालियास)
|
2714007000NRG24220320242580485
|
22/03/2024
|
JORA RAM
|
2714007WL041696
|
JORA RAM
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220977
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400728601857900/50408456
(पालियास)
|
2714007000NRG24220320242581666
|
22/03/2024
|
sonu
|
2714007WL041714
|
sonu
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220529
|
|
SUNIL P JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/50408484
(पालियास)
|
2714007000NRG24220320242580486
|
22/03/2024
|
sushila
|
2714007WL041696
|
sushila
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220327
|
|
Miss. SUSHILA DO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728601857900/50408485
(पालियास)
|
2714007000NRG24220320242580487
|
22/03/2024
|
SEETA DEVI
|
2714007WL041696
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220959
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400728601857900/50408490
(पालियास)
|
2714007000NRG24220320242580544
|
22/03/2024
|
SAMPATI
|
2714007WL041697
|
SAMPATI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220460
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601857900/50408491
(पालियास)
|
2714007000NRG24220320242580488
|
22/03/2024
|
likham ram
|
2714007WL041696
|
likham ram
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220858
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEGANA
|
RJ-271400728601857900/51408401
(पालियास)
|
2714007000NRG24220320242580026
|
22/03/2024
|
SABUDI
|
2714007WL041685
|
SABUDI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220601
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007000NRG24220320242580027
|
22/03/2024
|
MANJU
|
2714007WL041685
|
MANJU
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3159220549
|
|
MANJU DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/51408403
(पालियास)
|
2714007000NRG24220320242579951
|
22/03/2024
|
SANTOSH DEVI
|
2714007WL041684
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220887
|
|
SANTOSH WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400728601857900/51408409
(पालियास)
|
2714007000NRG24220320242579952
|
22/03/2024
|
PRMA
|
2714007WL041684
|
PRMA
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220455
|
|
PARAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/51408413
(पालियास)
|
2714007000NRG24220320242580028
|
22/03/2024
|
CHHOTA RAM
|
2714007WL041685
|
CHHOTA RAM
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220602
|
|
CHHOTU RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400728601857900/51408413-A
(पालियास)
|
2714007000NRG24220320242581667
|
22/03/2024
|
surendra
|
2714007WL041714
|
surendra
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220654
|
|
SURENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400728601857900/51408414-B
(पालियास)
|
2714007000NRG24220320242579644
|
22/03/2024
|
raju ram
|
2714007WL041680
|
raju ram
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220633
|
|
Mr. RAJU RAM SO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728601857900/51408421
(पालियास)
|
2714007000NRG24220320242580545
|
22/03/2024
|
SEETA
|
2714007WL041697
|
SEETA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220894
|
|
SITA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/51408435
(पालियास)
|
2714007000NRG24220320242579645
|
22/03/2024
|
SANTI
|
2714007WL041680
|
SANTI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220795
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400728601857900/51408436
(पालियास)
|
2714007000NRG24220320242579646
|
22/03/2024
|
SHOBHA
|
2714007WL041680
|
SHOBHA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220799
|
|
SHOBHA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007000NRG24220320242579556
|
22/03/2024
|
hukam singh
|
2714007WL041679
|
hukam singh
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220969
|
|
HUKAM SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/51408451
(पालियास)
|
2714007000NRG24220320242581668
|
22/03/2024
|
sarita
|
2714007WL041714
|
sarita
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220713
|
|
SARITA SHEKHAWAT WO NEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/51408462-A
(पालियास)
|
2714007000NRG24220320242581669
|
22/03/2024
|
MUNNI DEVI
|
2714007WL041714
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220458
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/51408463
(पालियास)
|
2714007000NRG24220320242581670
|
22/03/2024
|
SHUVA DEVI
|
2714007WL041714
|
SHUVA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220404
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400728601857900/51408507
(पालियास)
|
2714007000NRG24220320242581672
|
22/03/2024
|
JAGDISH
|
2714007WL041714
|
JAGDISH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220650
|
|
JAGADISH SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/51408507
(पालियास)
|
2714007000NRG24220320242581673
|
22/03/2024
|
Pushapa Sharma
|
2714007WL041714
|
Pushapa Sharma
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220790
|
|
PUSHPA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/51408509
(पालियास)
|
2714007000NRG24220320242581674
|
22/03/2024
|
CHENA RAM
|
2714007WL041714
|
CHENA RAM
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220886
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/51408524
(पालियास)
|
2714007000NRG24220320242580547
|
22/03/2024
|
Maya devi
|
2714007WL041697
|
Maya devi
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220623
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/51408579
(पालियास)
|
2714007000NRG24220320242579651
|
22/03/2024
|
SEELA
|
2714007WL041680
|
SEELA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220622
|
|
SHILA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/51408586-A
(पालियास)
|
2714007000NRG24220320242580549
|
22/03/2024
|
Manju
|
2714007WL041697
|
Manju
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220349
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400728601857900/51408586-B
(पालियास)
|
2714007000NRG24220320242580550
|
22/03/2024
|
Mahendra
|
2714007WL041697
|
Mahendra
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220348
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400728601857900/51408591
(पालियास)
|
2714007000NRG24220320242580029
|
22/03/2024
|
dakhudi
|
2714007WL041685
|
dakhudi
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220689
|
|
DAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/51408596
(पालियास)
|
2714007000NRG24220320242580499
|
22/03/2024
|
BIDAMI KANWAR
|
2714007WL041696
|
BIDAMI KANWAR
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
20/04/2024
|
|
3159220920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
DEGANA
|
RJ-271400728601857900/51408709-A
(पालियास)
|
2714007000NRG24220320242579956
|
22/03/2024
|
anil raw
|
2714007WL041684
|
anil raw
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220351
|
|
ANIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/51408723
(पालियास)
|
2714007000NRG24220320242580502
|
22/03/2024
|
Punam Devi
|
2714007WL041696
|
Punam Devi
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220583
|
|
PUNAM WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/51408725
(पालियास)
|
2714007000NRG24220320242580030
|
22/03/2024
|
suresh
|
2714007WL041685
|
suresh
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220704
|
|
SURESH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/51408761
(पालियास)
|
2714007000NRG24220320242579653
|
22/03/2024
|
SANTU
|
2714007WL041680
|
SANTU
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220450
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/51408772
(पालियास)
|
2714007000NRG24220320242580508
|
22/03/2024
|
indra
|
2714007WL041696
|
indra
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220692
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/51408782
(पालियास)
|
2714007000NRG24220320242580553
|
22/03/2024
|
Sourabh Devi
|
2714007WL041697
|
Sourabh Devi
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220324
|
|
SOURABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/51408785
(पालियास)
|
2714007000NRG24220320242579656
|
22/03/2024
|
chena ram
|
2714007WL041680
|
chena ram
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220377
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/51408786-A
(पालियास)
|
2714007000NRG24220320242579960
|
22/03/2024
|
koyali
|
2714007WL041684
|
koyali
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220708
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400728601857900/51408790-D
(पालियास)
|
2714007000NRG24220320242579961
|
22/03/2024
|
KAILASH JANAGAL
|
2714007WL041684
|
KAILASH JANAGAL
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220634
|
|
MR KAILASH JANAGAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400728601857900/51408792
(पालियास)
|
2714007000NRG24220320242579658
|
22/03/2024
|
PUSHPENDRA
|
2714007WL041680
|
PUSHPENDRA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220630
|
|
PUSHPENDRA DO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728601857900/51408793
(पालियास)
|
2714007000NRG24220320242579659
|
22/03/2024
|
suraj
|
2714007WL041680
|
suraj
|
00354
|
PUNB0043910
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159220354
|
|
SURAJ KAMERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728601857900/51408794
(पालियास)
|
2714007000NRG24220320242581678
|
22/03/2024
|
sushila devi
|
2714007WL041714
|
sushila devi
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220653
|
|
SUSHILA DEVI DO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/8767701
(पालियास)
|
2714007000NRG24220320242579660
|
22/03/2024
|
BHANWARI
|
2714007WL041680
|
BHANWARI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220420
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/8767703
(पालियास)
|
2714007000NRG24220320242579661
|
22/03/2024
|
OMPRKASH
|
2714007WL041680
|
OMPRKASH
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220491
|
|
OM PRAKASH SO HASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/8767711
(पालियास)
|
2714007000NRG24220320242580513
|
22/03/2024
|
CHOTURAM
|
2714007WL041696
|
CHOTURAM
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220481
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728601857900/8767713
(पालियास)
|
2714007000NRG24220320242580515
|
22/03/2024
|
AMRE SINGH
|
2714007WL041696
|
AMRE SINGH
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220872
|
|
AMAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/8767714
(पालियास)
|
2714007000NRG24220320242580516
|
22/03/2024
|
CHHOTU SINGH
|
2714007WL041696
|
CHHOTU SINGH
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220842
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728601857900/8767715
(पालियास)
|
2714007000NRG24220320242580517
|
22/03/2024
|
JYA SINGH
|
2714007WL041696
|
JYA SINGH
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220828
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728601857900/8767718
(पालियास)
|
2714007000NRG24220320242579665
|
22/03/2024
|
MANGLA RAM
|
2714007WL041680
|
MANGLA RAM
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220446
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400728601857900/8767718-A
(पालियास)
|
2714007000NRG24220320242579666
|
22/03/2024
|
BHINYA RAM
|
2714007WL041680
|
BHINYA RAM
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220826
|
|
MR BHIYA RAM SO MANGI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400728601857900/8767718-B
(पालियास)
|
2714007000NRG24220320242579667
|
22/03/2024
|
SHRVAN RAM
|
2714007WL041680
|
SHRVAN RAM
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220948
|
|
SHRWAN SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400728601857900/8767720
(पालियास)
|
2714007000NRG24220320242579559
|
22/03/2024
|
SHANKAR PURI
|
2714007WL041679
|
SHANKAR PURI
|
00354
|
PUNB0043910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220880
|
|
SHANKAR PURI SO UMMED PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/8767720-B
(पालियास)
|
2714007000NRG24220320242579560
|
22/03/2024
|
babu puri
|
2714007WL041679
|
babu puri
|
00354
|
PUNB0043910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220482
|
|
BABU PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/8767721
(पालियास)
|
2714007000NRG24220320242579561
|
22/03/2024
|
PASHPA DEVI
|
2714007WL041679
|
PASHPA DEVI
|
00354
|
PUNB0043910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220459
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400728601857900/8767727
(पालियास)
|
2714007000NRG24220320242579562
|
22/03/2024
|
NARPAT SINGH
|
2714007WL041679
|
NARPAT SINGH
|
00354
|
PUNB0043910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220898
|
|
NARPAT SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728601857900/8767747
(पालियास)
|
2714007000NRG24220320242579681
|
22/03/2024
|
ramlal
|
2714007WL041680
|
ramlal
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220323
|
|
Mr. RAMLAL SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728601857900/8767747-D
(पालियास)
|
2714007000NRG24220320242581679
|
22/03/2024
|
sharda devi
|
2714007WL041714
|
sharda devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220353
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400728601857900/8767747-D
(पालियास)
|
2714007000NRG24220320242579682
|
22/03/2024
|
subhash bhambu
|
2714007WL041680
|
subhash bhambu
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220688
|
|
SUBHASH BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/8767750-B
(पालियास)
|
2714007000NRG24220320242579564
|
22/03/2024
|
Girvar Singh
|
2714007WL041679
|
Girvar Singh
|
00354
|
PUNB0043910
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220428
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8767801
(पालियास)
|
2714007000NRG24220320242579565
|
22/03/2024
|
SANTOSH DEVI
|
2714007WL041679
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220430
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8767801-A
(पालियास)
|
2714007000NRG24220320242579566
|
22/03/2024
|
BIDAMI
|
2714007WL041679
|
BIDAMI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220311
|
|
BIDAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007000NRG24220320242579569
|
22/03/2024
|
SHREE CHAND
|
2714007WL041679
|
SHREE CHAND
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220605
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8767802-A
(पालियास)
|
2714007000NRG24220320242579570
|
22/03/2024
|
BIDAMI
|
2714007WL041679
|
BIDAMI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220967
|
|
BIDAMI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8767802-D
(पालियास)
|
2714007000NRG24220320242579574
|
22/03/2024
|
PRMA DEVI
|
2714007WL041679
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220361
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400728601857900/8767803
(पालियास)
|
2714007000NRG24220320242579962
|
22/03/2024
|
BHNAWAR LAL
|
2714007WL041684
|
BHNAWAR LAL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220325
|
|
BHANWAR KANWAR WO TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/8767803
(पालियास)
|
2714007000NRG24220320242579963
|
22/03/2024
|
TNWAR SINGH
|
2714007WL041684
|
TNWAR SINGH
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220841
|
|
Mr. Tanwar Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007000NRG24220320242579684
|
22/03/2024
|
CHANDRKI
|
2714007WL041680
|
CHANDRKI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220413
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400728601857900/8767807
(पालियास)
|
2714007000NRG24220320242579686
|
22/03/2024
|
SUGNAI
|
2714007WL041680
|
SUGNAI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220412
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767807-B
(पालियास)
|
2714007000NRG24220320242579688
|
22/03/2024
|
PRSA RAM
|
2714007WL041680
|
PRSA RAM
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220407
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/8767809
(पालियास)
|
2714007000NRG24220320242579690
|
22/03/2024
|
DRIYAV
|
2714007WL041680
|
DRIYAV
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220877
|
|
DARAYAV WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400728601857900/8767811-A
(पालियास)
|
2714007000NRG24220320242579691
|
22/03/2024
|
BABUDI
|
2714007WL041680
|
BABUDI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220313
|
|
BAUDI WO JAYAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/8767817
(पालियास)
|
2714007000NRG24220320242581680
|
22/03/2024
|
bidami
|
2714007WL041714
|
bidami
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220411
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/8767817
(पालियास)
|
2714007000NRG24220320242579692
|
22/03/2024
|
PUSA RAM
|
2714007WL041680
|
PUSA RAM
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220710
|
|
PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/8767826
(पालियास)
|
2714007000NRG24220320242581684
|
22/03/2024
|
SRRTA
|
2714007WL041714
|
SRRTA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220690
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/8767828
(पालियास)
|
2714007000NRG24220320242579325
|
22/03/2024
|
bhagirath
|
2714007WL041676
|
bhagirath
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220439
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400728601857900/8767828-A
(पालियास)
|
2714007000NRG24220320242579694
|
22/03/2024
|
SHRVAN SINGH
|
2714007WL041680
|
SHRVAN SINGH
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220320
|
|
SHARWAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/8767830
(पालियास)
|
2714007000NRG24220320242579695
|
22/03/2024
|
PRMUDI
|
2714007WL041680
|
PRMUDI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Rejected
|
20/04/2024
|
|
3159220946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
DEGANA
|
RJ-271400728601857900/8767830-A
(पालियास)
|
2714007000NRG24220320242579326
|
22/03/2024
|
SARITA
|
2714007WL041676
|
SARITA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220960
|
|
SARITA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/8767837-B
(पालियास)
|
2714007000NRG24220320242579329
|
22/03/2024
|
BHURA RAM
|
2714007WL041676
|
BHURA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220523
|
|
BHURA ARM SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400728601857900/8767840-A
(पालियास)
|
2714007000NRG24220320242579330
|
22/03/2024
|
SANGITA DEVI
|
2714007WL041676
|
SANGITA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220494
|
|
SANGEETA WO DINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/8767848
(पालियास)
|
2714007000NRG24220320242579964
|
22/03/2024
|
AMRI
|
2714007WL041684
|
AMRI
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220875
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/8775104-B
(पालियास)
|
2714007000NRG24220320242579332
|
22/03/2024
|
JIVAN RAM
|
2714007WL041676
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220838
|
|
JIWAN RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/8775106
(पालियास)
|
2714007000NRG24220320242579577
|
22/03/2024
|
SARJU
|
2714007WL041679
|
SARJU
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220851
|
|
SARJU DEVI WO SUGANA RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/8775108-A
(पालियास)
|
2714007000NRG24220320242579965
|
22/03/2024
|
MAMATA
|
2714007WL041684
|
MAMATA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220856
|
|
MAMTA WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400728601857900/8775111
(पालियास)
|
2714007000NRG24220320242579333
|
22/03/2024
|
Lila Devi
|
2714007WL041676
|
Lila Devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220383
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/8775115-A
(पालियास)
|
2714007000NRG24220320242579334
|
22/03/2024
|
BABULAL JANGID
|
2714007WL041676
|
BABULAL JANGID
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220381
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400728601857900/8775115-B
(पालियास)
|
2714007000NRG24220320242579335
|
22/03/2024
|
gopal jangid
|
2714007WL041676
|
gopal jangid
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220631
|
|
Mr. GOPAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007000NRG24220320242579338
|
22/03/2024
|
GULABI
|
2714007WL041676
|
GULABI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220397
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8775123
(पालियास)
|
2714007000NRG24220320242579342
|
22/03/2024
|
RAMESHWARI
|
2714007WL041676
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220848
|
|
RAMESHWARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8775123-A
(पालियास)
|
2714007000NRG24220320242579343
|
22/03/2024
|
PAPPURI
|
2714007WL041676
|
PAPPURI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220847
|
|
PAPPUDI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8775125
(पालियास)
|
2714007000NRG24220320242581687
|
22/03/2024
|
DHARDA
|
2714007WL041714
|
DHARDA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220396
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8775126
(पालियास)
|
2714007000NRG24220320242581688
|
22/03/2024
|
pooja
|
2714007WL041714
|
pooja
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220652
|
|
POOJA DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8775126-A
(पालियास)
|
2714007000NRG24220320242580519
|
22/03/2024
|
BAUDI
|
2714007WL041696
|
BAUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220919
|
|
BAUDI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400728601857900/8775126-A
(पालियास)
|
2714007000NRG24220320242579345
|
22/03/2024
|
shankar ram
|
2714007WL041676
|
shankar ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220834
|
|
SHANKAR RAM SO DIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8775128
(पालियास)
|
2714007000NRG24220320242579346
|
22/03/2024
|
nani
|
2714007WL041676
|
nani
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220840
|
|
MRS NAINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEGANA
|
RJ-271400728601857900/8775133
(पालियास)
|
2714007000NRG24220320242579966
|
22/03/2024
|
RUGNATH
|
2714007WL041684
|
RUGNATH
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220403
|
|
RAM RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8775134-A
(पालियास)
|
2714007000NRG24220320242579969
|
22/03/2024
|
raju davi
|
2714007WL041684
|
raju davi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220399
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8775136
(पालियास)
|
2714007000NRG24220320242579578
|
22/03/2024
|
KAMALA
|
2714007WL041679
|
KAMALA
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220707
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8775136-A
(पालियास)
|
2714007000NRG24220320242579579
|
22/03/2024
|
SEETA RAM
|
2714007WL041679
|
SEETA RAM
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220315
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400728601857900/8775146
(पालियास)
|
2714007000NRG24220320242579582
|
22/03/2024
|
BAUDI
|
2714007WL041679
|
BAUDI
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220833
|
|
BAUDI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/8775151-A
(पालियास)
|
2714007000NRG24220320242579584
|
22/03/2024
|
KIRAN
|
2714007WL041679
|
KIRAN
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220463
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8775152-A
(पालियास)
|
2714007000NRG24220320242579585
|
22/03/2024
|
LICHAMI DEVI
|
2714007WL041679
|
LICHAMI DEVI
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220444
|
|
Ms. LIACHMI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8775152-A
(पालियास)
|
2714007000NRG24220320242579972
|
22/03/2024
|
RAMDEV DARA
|
2714007WL041684
|
RAMDEV DARA
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220797
|
|
Mr. RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728601857900/8775158-A
(पालियास)
|
2714007000NRG24220320242579586
|
22/03/2024
|
lal singh
|
2714007WL041679
|
lal singh
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220687
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8775162-B
(पालियास)
|
2714007000NRG24220320242579587
|
22/03/2024
|
SAWAR GIRI
|
2714007WL041679
|
SAWAR GIRI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220543
|
|
Mr. SANWAR GIRI SO MOTI GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728601857900/8775163-A
(पालियास)
|
2714007000NRG24220320242579588
|
22/03/2024
|
RAJUGIRI
|
2714007WL041679
|
RAJUGIRI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220426
|
|
Mr. RAJU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8775166
(पालियास)
|
2714007000NRG24220320242579589
|
22/03/2024
|
GEETA
|
2714007WL041679
|
GEETA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220395
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8775171-A
(पालियास)
|
2714007000NRG24220320242579591
|
22/03/2024
|
KAMLA KNWAR
|
2714007WL041679
|
KAMLA KNWAR
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220490
|
|
KAMAL KANWAR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8775173
(पालियास)
|
2714007000NRG24220320242580520
|
22/03/2024
|
RAJU RAM
|
2714007WL041696
|
RAJU RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220944
|
|
RAJU RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8775173
(पालियास)
|
2714007000NRG24220320242579592
|
22/03/2024
|
REKHA
|
2714007WL041679
|
REKHA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220861
|
|
REKHA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/8775179
(पालियास)
|
2714007000NRG24220320242579593
|
22/03/2024
|
TIJU DEVI
|
2714007WL041679
|
TIJU DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220798
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8775179-B
(पालियास)
|
2714007000NRG24220320242579594
|
22/03/2024
|
SANJU DEVI
|
2714007WL041679
|
SANJU DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220859
|
|
SANJU DEVI WO TRILOK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8775180
(पालियास)
|
2714007000NRG24220320242579595
|
22/03/2024
|
panchi devi
|
2714007WL041679
|
panchi devi
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220584
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8775180-B
(पालियास)
|
2714007000NRG24220320242579596
|
22/03/2024
|
HIRA DEVI
|
2714007WL041679
|
HIRA DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220917
|
|
JASODA WO BABU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/8775184-D
(पालियास)
|
2714007000NRG24220320242581691
|
22/03/2024
|
kalu ram
|
2714007WL041714
|
kalu ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220355
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8775201
(पालियास)
|
2714007000NRG24220320242579599
|
22/03/2024
|
HEMI DEVI
|
2714007WL041679
|
HEMI DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220410
|
|
Mrs. HEMA DEVI WO SAWAI RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8775203
(पालियास)
|
2714007000NRG24220320242579600
|
22/03/2024
|
HARSA
|
2714007WL041679
|
HARSA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220372
|
|
HARSA WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8775210
(पालियास)
|
2714007000NRG24220320242581694
|
22/03/2024
|
PRVAT SINGH
|
2714007WL041714
|
PRVAT SINGH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220394
|
|
PARAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8775210-A
(पालियास)
|
2714007000NRG24220320242581695
|
22/03/2024
|
PRAKASH
|
2714007WL041714
|
PRAKASH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220881
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8775211
(पालियास)
|
2714007000NRG24220320242581696
|
22/03/2024
|
JYAKISHAN
|
2714007WL041714
|
JYAKISHAN
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220414
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8775219
(पालियास)
|
2714007000NRG24220320242581697
|
22/03/2024
|
NEM SINGH
|
2714007WL041714
|
NEM SINGH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220511
|
|
NEMA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8775227-A
(पालियास)
|
2714007000NRG24220320242581698
|
22/03/2024
|
surendra
|
2714007WL041714
|
surendra
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220431
|
|
SURENDRA MALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400728601857900/8775228
(पालियास)
|
2714007000NRG24220320242579602
|
22/03/2024
|
DULA RAM
|
2714007WL041679
|
DULA RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220836
|
|
RAM RATAN ALIAS DHULA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8775230
(पालियास)
|
2714007000NRG24220320242579975
|
22/03/2024
|
MANGI LAL
|
2714007WL041684
|
MANGI LAL
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220827
|
|
MANGI LAL SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8775233
(पालियास)
|
2714007000NRG24220320242580560
|
22/03/2024
|
KAMALA
|
2714007WL041697
|
KAMALA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220837
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8775233
(पालियास)
|
2714007000NRG24220320242581701
|
22/03/2024
|
ramniwas
|
2714007WL041714
|
ramniwas
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220706
|
|
RAMNIVAS SO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8775234
(पालियास)
|
2714007000NRG24220320242579604
|
22/03/2024
|
DEVKARN
|
2714007WL041679
|
DEVKARN
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220835
|
|
DEVKARAN SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8775235-A
(पालियास)
|
2714007000NRG24220320242579607
|
22/03/2024
|
LACHU DEVI
|
2714007WL041679
|
LACHU DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220321
|
|
LACHHU WO RAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8775239
(पालियास)
|
2714007000NRG24220320242579608
|
22/03/2024
|
PURA RAM
|
2714007WL041679
|
PURA RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220703
|
|
PURA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8775239-A
(पालियास)
|
2714007000NRG24220320242579610
|
22/03/2024
|
BANSTI
|
2714007WL041679
|
BANSTI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220975
|
|
BASTI RAM KASWAN SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8775239-A
(पालियास)
|
2714007000NRG24220320242579609
|
22/03/2024
|
SHARDA
|
2714007WL041679
|
SHARDA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220974
|
|
SHARDA DEVI WO BASTI RAM KASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8775241
(पालियास)
|
2714007000NRG24220320242579976
|
22/03/2024
|
JUBDA
|
2714007WL041684
|
JUBDA
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220449
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8775247
(पालियास)
|
2714007000NRG24220320242579612
|
22/03/2024
|
JRINA
|
2714007WL041679
|
JRINA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220794
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8775461
(पालियास)
|
2714007000NRG24220320242579613
|
22/03/2024
|
PARSA RAM
|
2714007WL041679
|
PARSA RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220401
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8775461
(पालियास)
|
2714007000NRG24220320242579614
|
22/03/2024
|
SUMAN
|
2714007WL041679
|
SUMAN
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220402
|
|
SUPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8775468-A
(पालियास)
|
2714007000NRG24220320242580566
|
22/03/2024
|
Priyanka
|
2714007WL041697
|
Priyanka
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220345
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8775472
(पालियास)
|
2714007000NRG24220320242579615
|
22/03/2024
|
BHAGWATI
|
2714007WL041679
|
BHAGWATI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220855
|
|
BHAGWATI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8783461-A
(पालियास)
|
2714007000NRG24220320242579617
|
22/03/2024
|
MANJU DEVI
|
2714007WL041679
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220945
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8783470-B
(पालियास)
|
2714007000NRG24220320242579619
|
22/03/2024
|
DHANSHYAM
|
2714007WL041679
|
DHANSHYAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220717
|
|
GHANASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8783472-A
(पालियास)
|
2714007000NRG24220320242580571
|
22/03/2024
|
ASHOK CHAUHAN
|
2714007WL041697
|
ASHOK CHAUHAN
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220686
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8783476
(पालियास)
|
2714007000NRG24220320242580572
|
22/03/2024
|
SURJA
|
2714007WL041697
|
SURJA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220853
|
|
SURJALI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8783476-D
(पालियास)
|
2714007000NRG24220320242580574
|
22/03/2024
|
Ramkishor
|
2714007WL041697
|
Ramkishor
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220585
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8783478-B
(पालियास)
|
2714007000NRG24220320242581702
|
22/03/2024
|
hukam ram
|
2714007WL041714
|
hukam ram
|
00354
|
PUNB0043910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220344
|
|
HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8783480
(पालियास)
|
2714007000NRG24220320242580575
|
22/03/2024
|
IGYARSI
|
2714007WL041697
|
IGYARSI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220443
|
|
IGYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8783482
(पालियास)
|
2714007000NRG24220320242579983
|
22/03/2024
|
PRSA RAM
|
2714007WL041684
|
PRSA RAM
|
00354
|
PUNB0043910
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159220893
|
|
PARASA SO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8783484-A
(पालियास)
|
2714007000NRG24220320242579620
|
22/03/2024
|
SANTOSH
|
2714007WL041679
|
SANTOSH
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220432
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8783491-A
(पालियास)
|
2714007000NRG24220320242579621
|
22/03/2024
|
BHANWARU RAM
|
2714007WL041679
|
BHANWARU RAM
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220970
|
|
JAY RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8783492
(पालियास)
|
2714007000NRG24220320242580576
|
22/03/2024
|
GOGALI
|
2714007WL041697
|
GOGALI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220388
|
|
GOGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8783492-A
(पालियास)
|
2714007000NRG24220320242580577
|
22/03/2024
|
REKHA
|
2714007WL041697
|
REKHA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220958
|
|
REKHA WO RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8783492-D
(पालियास)
|
2714007000NRG24220320242580579
|
22/03/2024
|
BHAGAWATI
|
2714007WL041697
|
BHAGAWATI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220957
|
|
BHAGWATI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8783493-A
(पालियास)
|
2714007000NRG24220320242580580
|
22/03/2024
|
Deepika
|
2714007WL041697
|
Deepika
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220347
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8783494-A
(पालियास)
|
2714007000NRG24220320242579622
|
22/03/2024
|
SUNITA
|
2714007WL041679
|
SUNITA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220578
|
|
SUNITA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8783498
(पालियास)
|
2714007000NRG24220320242580582
|
22/03/2024
|
manish bawri
|
2714007WL041697
|
manish bawri
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220487
|
|
MR MANISH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8783498-B
(पालियास)
|
2714007000NRG24220320242580584
|
22/03/2024
|
SUMITRA
|
2714007WL041697
|
SUMITRA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220947
|
|
SUMITRA WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8783499-A
(पालियास)
|
2714007000NRG24220320242580585
|
22/03/2024
|
Raguveer
|
2714007WL041697
|
Raguveer
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220346
|
|
Mr. RAGHUVEER SO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8783500
(पालियास)
|
2714007000NRG24220320242580586
|
22/03/2024
|
BIDAMI
|
2714007WL041697
|
BIDAMI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220389
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8783511-A
(पालियास)
|
2714007000NRG24220320242579623
|
22/03/2024
|
SUSHILA
|
2714007WL041679
|
SUSHILA
|
00354
|
PUNB0043910
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220440
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8783511-B
(पालियास)
|
2714007000NRG24220320242580591
|
22/03/2024
|
govind
|
2714007WL041697
|
govind
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220352
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8783535-A
(पालियास)
|
2714007000NRG24220320242580594
|
22/03/2024
|
Goutam
|
2714007WL041697
|
Goutam
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220732
|
|
GOUTAM CHAND S/O PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8783537-B
(पालियास)
|
2714007000NRG24220320242580595
|
22/03/2024
|
Shiv Raj
|
2714007WL041697
|
Shiv Raj
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220435
|
|
SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8783542
(पालियास)
|
2714007000NRG24220320242580596
|
22/03/2024
|
MEERA DEVI
|
2714007WL041697
|
MEERA DEVI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220697
|
|
MEERA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8783553
(पालियास)
|
2714007000NRG24220320242579624
|
22/03/2024
|
PRMA CHAND
|
2714007WL041679
|
PRMA CHAND
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220868
|
|
PARMANAND SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8783555
(पालियास)
|
2714007000NRG24220320242579627
|
22/03/2024
|
RAMANAD
|
2714007WL041679
|
RAMANAD
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220846
|
|
RAMANAND GOUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8783557-A
(पालियास)
|
2714007000NRG24220320242580597
|
22/03/2024
|
NATHI DEVI
|
2714007WL041697
|
NATHI DEVI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220867
|
|
NATHI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8783561
(पालियास)
|
2714007000NRG24220320242580521
|
22/03/2024
|
CHAMPA LAL
|
2714007WL041696
|
CHAMPA LAL
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220888
|
|
CHAMPA RAM SO HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8783562
(पालियास)
|
2714007000NRG24220320242580522
|
22/03/2024
|
BABU LAL
|
2714007WL041696
|
BABU LAL
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220796
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8783569-A
(पालियास)
|
2714007000NRG24220320242580525
|
22/03/2024
|
NEMA RAM
|
2714007WL041696
|
NEMA RAM
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220966
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8783570
(पालियास)
|
2714007000NRG24220320242580598
|
22/03/2024
|
HAJARI RAM
|
2714007WL041697
|
HAJARI RAM
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220876
|
|
HAJARI RAM SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400728601857900/8783576-A
(पालियास)
|
2714007000NRG24220320242580526
|
22/03/2024
|
mahendra bavri
|
2714007WL041696
|
mahendra bavri
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220852
|
|
MAHENDRA SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEGANA
|
RJ-271400728601857900/8783577-C
(पालियास)
|
2714007000NRG24220320242580527
|
22/03/2024
|
sanwara ram
|
2714007WL041696
|
sanwara ram
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220427
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007000NRG24220320242580528
|
22/03/2024
|
HARJI RAM
|
2714007WL041696
|
HARJI RAM
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220968
|
|
HARJI RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007000NRG24220320242580529
|
22/03/2024
|
raju ram
|
2714007WL041696
|
raju ram
|
00354
|
PUNB0043910
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220451
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601857900/8783582
(पालियास)
|
2714007000NRG24220320242580530
|
22/03/2024
|
NIMBUDI
|
2714007WL041696
|
NIMBUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220695
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400728601857900/8783588
(पालियास)
|
2714007000NRG24220320242580605
|
22/03/2024
|
SUKHALI
|
2714007WL041697
|
SUKHALI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220949
|
|
SUPYARI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601857900/8783589
(पालियास)
|
2714007000NRG24220320242579631
|
22/03/2024
|
UGMADI
|
2714007WL041679
|
UGMADI
|
00354
|
PUNB0043910
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159220950
|
|
UGAMA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400728601857900/8783591
(पालियास)
|
2714007000NRG24220320242579987
|
22/03/2024
|
KAILAM
|
2714007WL041684
|
KAILAM
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220694
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400728601857900/8783594
(पालियास)
|
2714007000NRG24220320242580607
|
22/03/2024
|
SETHHA RAM
|
2714007WL041697
|
SETHHA RAM
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220850
|
|
SETHA RAM SO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400728601857900/8783594-A
(पालियास)
|
2714007000NRG24220320242579988
|
22/03/2024
|
chuka
|
2714007WL041684
|
chuka
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220502
|
|
KANTA DEVI WO MUKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400728601857900/8783595
(पालियास)
|
2714007000NRG24220320242580608
|
22/03/2024
|
PARMUDI
|
2714007WL041697
|
PARMUDI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220927
|
|
Parabhudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
DEGANA
|
RJ-271400728601857900/8783595-A
(पालियास)
|
2714007000NRG24220320242580609
|
22/03/2024
|
SUSHILA
|
2714007WL041697
|
SUSHILA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220915
|
|
Miss. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007000NRG24220320242580610
|
22/03/2024
|
RAMESHWARI
|
2714007WL041697
|
RAMESHWARI
|
00354
|
PUNB0043910
|
3224
|
3224
|
Rejected
|
20/04/2024
|
|
3159220854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
DEGANA
|
RJ-271400728601857900/8783597-A
(पालियास)
|
2714007000NRG24220320242580614
|
22/03/2024
|
RESHMA
|
2714007WL041697
|
RESHMA
|
00354
|
PUNB0043910
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220702
|
|
RESHMI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601857900/8783599
(पालियास)
|
2714007000NRG24220320242579989
|
22/03/2024
|
INDARA
|
2714007WL041684
|
INDARA
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220965
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
DEGANA
|
RJ-271400728601857900/8783600
(पालियास)
|
2714007000NRG24220320242579990
|
22/03/2024
|
BAUDI
|
2714007WL041684
|
BAUDI
|
00354
|
PUNB0043910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220882
|
|
BABUDI WO BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053076
|
1053076
|
|
|
|
|
|
|
|
|
415
|
DEGANA
|
RJ-271400728601856300/50408521
(पालियास)
|
2714007286NRG24220320242580658
|
22/03/2024
|
anil
|
2714007WL041698
|
anil
|
00354
|
PUNB0051710
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220566
|
|
MR ANIL SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEGANA
|
RJ-271400728601856300/50408562
(पालियास)
|
2714007286NRG24220320242580671
|
22/03/2024
|
PAPITA
|
2714007WL041698
|
PAPITA
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220525
|
|
MRS PAPITA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEGANA
|
RJ-271400728601856300/50408588
(पालियास)
|
2714007000NRG24220320242579798
|
22/03/2024
|
CHNDA DEVI
|
2714007WL041682
|
CHNDA DEVI
|
00354
|
PUNB0051710
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220527
|
|
CHANDA DEVI WO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601856400/51408425
(पालियास)
|
2714007000NRG24220320242579317
|
22/03/2024
|
MANJU
|
2714007WL041676
|
MANJU
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220379
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400728601856400/51408429
(पालियास)
|
2714007000NRG24220320242579318
|
22/03/2024
|
NANDU KANWAR
|
2714007WL041676
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220378
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601856400/51408644
(पालियास)
|
2714007286NRG24220320242580704
|
22/03/2024
|
MEHA RAM
|
2714007WL041699
|
MEHA RAM
|
00354
|
PUNB0051710
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3159220552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
DEGANA
|
RJ-271400728601856400/8775331
(पालियास)
|
2714007286NRG24220320242580720
|
22/03/2024
|
sharda devi
|
2714007WL041699
|
sharda devi
|
00354
|
PUNB0051710
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220515
|
|
MR SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEGANA
|
RJ-271400728601857900/3951080-A
(पालियास)
|
2714007000NRG24220320242581647
|
22/03/2024
|
yogita
|
2714007WL041714
|
yogita
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220613
|
|
YOGITA BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400728601857900/3951089-B
(पालियास)
|
2714007000NRG24220320242579550
|
22/03/2024
|
SAU DEVI
|
2714007WL041679
|
SAU DEVI
|
00354
|
PUNB0051710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220528
|
|
SAU DEVI WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400728601857900/3951092
(पालियास)
|
2714007000NRG24220320242581652
|
22/03/2024
|
JANKARI
|
2714007WL041714
|
JANKARI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220310
|
|
JHANKARI DEVI W/O RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/3951127
(पालियास)
|
2714007000NRG24220320242579940
|
22/03/2024
|
PRMA RAM
|
2714007WL041684
|
PRMA RAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220513
|
|
Mrs. PARAMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400728601857900/3951152-D
(पालियास)
|
2714007000NRG24220320242581659
|
22/03/2024
|
kesa ram
|
2714007WL041714
|
kesa ram
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220468
|
|
KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEGANA
|
RJ-271400728601857900/3951155-A
(पालियास)
|
2714007000NRG24220320242579945
|
22/03/2024
|
DHANNA RAM
|
2714007WL041684
|
DHANNA RAM
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220363
|
|
DHANNA RAM SO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400728601857900/3951182-B
(पालियास)
|
2714007000NRG24220320242581661
|
22/03/2024
|
mithilish
|
2714007WL041714
|
mithilish
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220565
|
|
NEETU KANWAR URF MITHLESH KANWAR WO PRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400728601857900/3951195-B
(पालियास)
|
2714007000NRG24220320242580474
|
22/03/2024
|
NIMBA RAM
|
2714007WL041696
|
NIMBA RAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220928
|
|
NIMBA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601857900/51408402
(पालियास)
|
2714007000NRG24220320242579948
|
22/03/2024
|
SUVATI
|
2714007WL041684
|
SUVATI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220801
|
|
SUVATI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400728601857900/51408746-B
(पालियास)
|
2714007000NRG24220320242579652
|
22/03/2024
|
balwir singh
|
2714007WL041680
|
balwir singh
|
00354
|
PUNB0051710
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220587
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400728601857900/8767709-A
(पालियास)
|
2714007000NRG24220320242579558
|
22/03/2024
|
ganpati devi
|
2714007WL041679
|
ganpati devi
|
00354
|
PUNB0051710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220526
|
|
GANPATIDEVI RAMNIWAS JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400728601857900/8767709-A
(पालियास)
|
2714007000NRG24220320242580511
|
22/03/2024
|
papu ram
|
2714007WL041696
|
papu ram
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220738
|
|
RAMNIWAS SO MOTI RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400728601857900/8767710-B
(पालियास)
|
2714007000NRG24220320242579664
|
22/03/2024
|
suraj jangid
|
2714007WL041680
|
suraj jangid
|
00354
|
PUNB0051710
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220512
|
|
SURAJ JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEGANA
|
RJ-271400728601857900/8767749
(पालियास)
|
2714007000NRG24220320242579683
|
22/03/2024
|
CHHOTU SINGH
|
2714007WL041680
|
CHHOTU SINGH
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220800
|
|
CHHOTU SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400728601857900/8775195-A
(पालियास)
|
2714007000NRG24220320242581692
|
22/03/2024
|
SAJNA DEVI
|
2714007WL041714
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220624
|
|
SAJANA DEVI RAJVEER CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
437
|
DEGANA
|
RJ-271400728601857900/8775211
(पालियास)
|
2714007000NRG24220320242579974
|
22/03/2024
|
SUSHILA
|
2714007WL041684
|
SUSHILA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220656
|
|
SUSHILA WO JAY KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601857900/8783553-A
(पालियास)
|
2714007000NRG24220320242579625
|
22/03/2024
|
MAMTA
|
2714007WL041679
|
MAMTA
|
00354
|
PUNB0051710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220719
|
|
Mrs. Mamta Gour
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24220320242580531
|
22/03/2024
|
BHAIRUDI
|
2714007WL041696
|
BHAIRUDI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220884
|
|
BHERUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEGANA
|
RJ-271400728601857900/8783586
(पालियास)
|
2714007000NRG24220320242580604
|
22/03/2024
|
pukharaj
|
2714007WL041697
|
pukharaj
|
00354
|
PUNB0051710
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220498
|
|
PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400728601857900/8783589-B
(पालियास)
|
2714007000NRG24220320242579632
|
22/03/2024
|
LILA
|
2714007WL041679
|
LILA
|
00354
|
PUNB0051710
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220873
|
|
LILA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78108
|
78108
|
|
|
|
|
|
|
|
|
442
|
DEGANA
|
RJ-271400728601857900/8775234-A
(पालियास)
|
2714007000NRG24220320242579605
|
22/03/2024
|
PRSA RAM
|
2714007WL041679
|
PRSA RAM
|
00354
|
PUNB0073500
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220815
|
|
PARASA RAM S/O DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
443
|
DEGANA
|
RJ-271400728601857900/51408778
(पालियास)
|
2714007000NRG24220320242579958
|
22/03/2024
|
VIRENDRA SINGH
|
2714007WL041684
|
VIRENDRA SINGH
|
00354
|
PUNB0223310
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220741
|
|
VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
444
|
DEGANA
|
RJ-271400728601856300/3951288
(पालियास)
|
2714007286NRG24220320242580622
|
22/03/2024
|
KALURAM
|
2714007WL041698
|
KALURAM
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220570
|
|
KALU RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400728601856300/3951290
(पालियास)
|
2714007000NRG24220320242579755
|
22/03/2024
|
NEMA RAM
|
2714007WL041682
|
NEMA RAM
|
00415
|
SBIN0011401
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220306
|
|
MR NEMA RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEGANA
|
RJ-271400728601856300/3951296
(पालियास)
|
2714007286NRG24220320242580624
|
22/03/2024
|
SHOBHA DEVI
|
2714007WL041698
|
SHOBHA DEVI
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220554
|
|
MRS SHOBHA DEVI WO GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEGANA
|
RJ-271400728601856300/50408430
(पालियास)
|
2714007286NRG24220320242580642
|
22/03/2024
|
saroj devi
|
2714007WL041698
|
saroj devi
|
00415
|
SBIN0011401
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220736
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400728601856300/50408503
(पालियास)
|
2714007286NRG24220320242580649
|
22/03/2024
|
MUKESH
|
2714007WL041698
|
MUKESH
|
00415
|
SBIN0011401
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220885
|
|
MUKESH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400728601856300/50408543
(पालियास)
|
2714007286NRG24220320242580661
|
22/03/2024
|
GOPAL RAM
|
2714007WL041698
|
GOPAL RAM
|
00415
|
SBIN0011401
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220981
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEGANA
|
RJ-271400728601856300/50408547
(पालियास)
|
2714007286NRG24220320242580664
|
22/03/2024
|
ASHOK KUMAR
|
2714007WL041698
|
ASHOK KUMAR
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220576
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEGANA
|
RJ-271400728601856300/50408558-A
(पालियास)
|
2714007000NRG24220320242579794
|
22/03/2024
|
MANJU DEVI
|
2714007WL041682
|
MANJU DEVI
|
00415
|
SBIN0011401
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220582
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400728601857900/50408407-A
(पालियास)
|
2714007000NRG24220320242580537
|
22/03/2024
|
bhanwar kanwar
|
2714007WL041697
|
bhanwar kanwar
|
00415
|
SBIN0011401
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220592
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEGANA
|
RJ-271400728601857900/50408453
(पालियास)
|
2714007000NRG24220320242579946
|
22/03/2024
|
samsuder
|
2714007WL041684
|
samsuder
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220470
|
|
SHYAM SUNDAR
|
ICICI BANK LTD(508534)
|
|
454
|
DEGANA
|
RJ-271400728601857900/51408574
(पालियास)
|
2714007000NRG24220320242580496
|
22/03/2024
|
sankar singh
|
2714007WL041696
|
sankar singh
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220916
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEGANA
|
RJ-271400728601857900/51408595
(पालियास)
|
2714007000NRG24220320242580498
|
22/03/2024
|
GIRWAR SINGH
|
2714007WL041696
|
GIRWAR SINGH
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220504
|
|
MR GIRVAR SINGH SO HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33354
|
33354
|
|
|
|
|
|
|
|
|
456
|
DEGANA
|
RJ-271400728601856300/3951312-A
(पालियास)
|
2714007286NRG24220320242580626
|
22/03/2024
|
sanjay rao
|
2714007WL041698
|
sanjay rao
|
00415
|
SBIN0015309
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220735
|
|
MR SANJAY RAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
457
|
DEGANA
|
RJ-271400728601856300/50408427
(पालियास)
|
2714007286NRG24220320242580641
|
22/03/2024
|
SUNIL
|
2714007WL041698
|
SUNIL
|
00415
|
SBIN0031115
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159220508
|
|
SUNIL RAV
|
IDBI BANK(607095)
|
|
458
|
DEGANA
|
RJ-271400728601856300/50408632
(पालियास)
|
2714007286NRG24220320242580696
|
22/03/2024
|
sanjay bera
|
2714007WL041698
|
sanjay bera
|
00415
|
SBIN0031115
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220757
|
|
MR SANJAY BERA
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007000NRG24220320242579309
|
22/03/2024
|
koshlya megwal
|
2714007WL041675
|
koshlya megwal
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220637
|
|
MISS KOSHLYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEGANA
|
RJ-271400728601857900/3951068-A
(पालियास)
|
2714007000NRG24220320242579315
|
22/03/2024
|
SURESH KUMAR
|
2714007WL041675
|
SURESH KUMAR
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220280
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEGANA
|
RJ-271400728601857900/3951158-A
(पालियास)
|
2714007000NRG24220320242580468
|
22/03/2024
|
sanju
|
2714007WL041696
|
sanju
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220723
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400728601857900/51408736
(पालियास)
|
2714007000NRG24220320242579957
|
22/03/2024
|
SUNITA BERA
|
2714007WL041684
|
SUNITA BERA
|
00415
|
SBIN0031115
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220304
|
|
MISS SUNITA BERA
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEGANA
|
RJ-271400728601857900/51408772-A
(पालियास)
|
2714007000NRG24220320242580509
|
22/03/2024
|
shankar lal
|
2714007WL041696
|
shankar lal
|
00415
|
SBIN0031115
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220485
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEGANA
|
RJ-271400728601857900/8775214-A
(पालियास)
|
2714007000NRG24220320242579601
|
22/03/2024
|
DATAR SINGH
|
2714007WL041679
|
DATAR SINGH
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220712
|
|
DATARSINGH UGHAMSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400728601857900/8775230-A
(पालियास)
|
2714007000NRG24220320242581699
|
22/03/2024
|
NAVEEN SINGH
|
2714007WL041714
|
NAVEEN SINGH
|
00415
|
SBIN0031115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220277
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEGANA
|
RJ-271400728601857900/8783567-B
(पालियास)
|
2714007000NRG24220320242579629
|
22/03/2024
|
RAJU DEVI
|
2714007WL041679
|
RAJU DEVI
|
00415
|
SBIN0031115
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220299
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
467
|
DEGANA
|
RJ-271400728601856300/3951216
(पालियास)
|
2714007000NRG24220320242579728
|
22/03/2024
|
GOGALI
|
2714007WL041682
|
GOGALI
|
00415
|
SBIN0031117
|
2795
|
2795
|
Rejected
|
20/04/2024
|
|
3159220464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
468
|
DEGANA
|
RJ-271400728601856300/3951274
(पालियास)
|
2714007000NRG24220320242579749
|
22/03/2024
|
RADHA
|
2714007WL041682
|
RADHA
|
00415
|
SBIN0031117
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220285
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400728601856300/50408436
(पालियास)
|
2714007286NRG24220320242580644
|
22/03/2024
|
RAGUNATH RAM
|
2714007WL041698
|
RAGUNATH RAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220331
|
|
MR RAGHUNATH RAM MINDA
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEGANA
|
RJ-271400728601856300/50408511-A
(पालियास)
|
2714007286NRG24220320242580654
|
22/03/2024
|
seema devi
|
2714007WL041698
|
seema devi
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220745
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEGANA
|
RJ-271400728601856300/50408554
(पालियास)
|
2714007000NRG24220320242579793
|
22/03/2024
|
sahdev ram
|
2714007WL041682
|
sahdev ram
|
00415
|
SBIN0031117
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220305
|
|
SAHDEV RAM MEHRA S O DIYA RAM
|
CANARA BANK(508532)
|
|
472
|
DEGANA
|
RJ-271400728601856300/50408556
(पालियास)
|
2714007286NRG24220320242580667
|
22/03/2024
|
PARMA
|
2714007WL041698
|
PARMA
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220657
|
|
MRS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400728601856300/50408569
(पालियास)
|
2714007286NRG24220320242580677
|
22/03/2024
|
SHOBHA
|
2714007WL041698
|
SHOBHA
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220330
|
|
Shobha Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
474
|
DEGANA
|
RJ-271400728601856300/50408586
(पालियास)
|
2714007286NRG24220320242580688
|
22/03/2024
|
sharda
|
2714007WL041698
|
sharda
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220333
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEGANA
|
RJ-271400728601856300/50408599-A
(पालियास)
|
2714007286NRG24220320242580690
|
22/03/2024
|
laxman ram
|
2714007WL041698
|
laxman ram
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220590
|
|
MR LAXMAN RAM SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEGANA
|
RJ-271400728601856300/50408599-A
(पालियास)
|
2714007286NRG24220320242580691
|
22/03/2024
|
saroj sharma
|
2714007WL041698
|
saroj sharma
|
00415
|
SBIN0031117
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220591
|
|
SAROJ SHARMA WO LAXMAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400728601856300/50408603
(पालियास)
|
2714007286NRG24220320242580692
|
22/03/2024
|
richapal mindha
|
2714007WL041698
|
richapal mindha
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220338
|
|
RICHHPAL MINDA
|
BANK OF BARODA(606985)
|
|
478
|
DEGANA
|
RJ-271400728601856400/51408540
(पालियास)
|
2714007286NRG24220320242580699
|
22/03/2024
|
laxman sharma
|
2714007WL041699
|
laxman sharma
|
00415
|
SBIN0031117
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220821
|
|
MR LAXMAN SHARMA SO TEJ RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEGANA
|
RJ-271400728601856400/51408543
(पालियास)
|
2714007000NRG24220320242579319
|
22/03/2024
|
santu
|
2714007WL041676
|
santu
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220658
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEGANA
|
RJ-271400728601856400/51408648
(पालियास)
|
2714007286NRG24220320242580707
|
22/03/2024
|
sharwan ram
|
2714007WL041699
|
sharwan ram
|
00415
|
SBIN0031117
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220284
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEGANA
|
RJ-271400728601856400/51408652
(पालियास)
|
2714007286NRG24220320242580711
|
22/03/2024
|
dinesh meghwal
|
2714007WL041699
|
dinesh meghwal
|
00415
|
SBIN0031117
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220664
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEGANA
|
RJ-271400728601857900/3951001-A
(पालियास)
|
2714007000NRG24220320242579320
|
22/03/2024
|
KAMALA DEVI
|
2714007WL041676
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220300
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEGANA
|
RJ-271400728601857900/3951002
(पालियास)
|
2714007000NRG24220320242580463
|
22/03/2024
|
SOHAN LAL
|
2714007WL041696
|
SOHAN LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220964
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007000NRG24220320242579307
|
22/03/2024
|
nemichad
|
2714007WL041675
|
nemichad
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220823
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007000NRG24220320242580002
|
22/03/2024
|
maya
|
2714007WL041685
|
maya
|
00415
|
SBIN0031117
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159220616
|
|
MAYA GARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400728601857900/3951026-A
(पालियास)
|
2714007000NRG24220320242579311
|
22/03/2024
|
SUKHAVEER
|
2714007WL041675
|
SUKHAVEER
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220465
|
|
SUKHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/3951086-C
(पालियास)
|
2714007000NRG24220320242581651
|
22/03/2024
|
RAMDEV
|
2714007WL041714
|
RAMDEV
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220294
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEGANA
|
RJ-271400728601857900/3951088
(पालियास)
|
2714007000NRG24220320242579324
|
22/03/2024
|
SHANTI
|
2714007WL041676
|
SHANTI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220341
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEGANA
|
RJ-271400728601857900/3951088-A
(पालियास)
|
2714007000NRG24220320242579547
|
22/03/2024
|
laxmi
|
2714007WL041679
|
laxmi
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220343
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400728601857900/3951088-A
(पालियास)
|
2714007000NRG24220320242579546
|
22/03/2024
|
suresh mahiya
|
2714007WL041679
|
suresh mahiya
|
00415
|
SBIN0031117
|
3000
|
3000
|
Rejected
|
20/04/2024
|
|
3159220342
|
Participant not mapped to the product
|
|
|
|
491
|
DEGANA
|
RJ-271400728601857900/3951098-C
(पालियास)
|
2714007000NRG24220320242579930
|
22/03/2024
|
manish mandiwal
|
2714007WL041684
|
manish mandiwal
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220638
|
|
MANISH MANDIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400728601857900/3951139
(पालियास)
|
2714007000NRG24220320242579641
|
22/03/2024
|
pooja
|
2714007WL041680
|
pooja
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220759
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEGANA
|
RJ-271400728601857900/3951141-B
(पालियास)
|
2714007000NRG24220320242580465
|
22/03/2024
|
GIRDHARI
|
2714007WL041696
|
GIRDHARI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220336
|
|
MR GIDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEGANA
|
RJ-271400728601857900/3951182-B
(पालियास)
|
2714007000NRG24220320242580470
|
22/03/2024
|
parthvi singh
|
2714007WL041696
|
parthvi singh
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220820
|
|
MR PRITHVI SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG24220320242580024
|
22/03/2024
|
SHRVAN RAM
|
2714007WL041685
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159220760
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007000NRG24220320242581663
|
22/03/2024
|
TIJU DEVI
|
2714007WL041714
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220819
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEGANA
|
RJ-271400728601857900/50408446
(पालियास)
|
2714007000NRG24220320242581664
|
22/03/2024
|
RAM LAL
|
2714007WL041714
|
RAM LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220817
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEGANA
|
RJ-271400728601857900/50408494
(पालियास)
|
2714007000NRG24220320242580489
|
22/03/2024
|
papu ram
|
2714007WL041696
|
papu ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220292
|
|
MR PAPPU RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEGANA
|
RJ-271400728601857900/51408410-A
(पालियास)
|
2714007000NRG24220320242580491
|
22/03/2024
|
shivji ram
|
2714007WL041696
|
shivji ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220756
|
|
MR SHIVJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEGANA
|
RJ-271400728601857900/51408433
(पालियास)
|
2714007000NRG24220320242580493
|
22/03/2024
|
RAKESH
|
2714007WL041696
|
RAKESH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220293
|
|
MR RAKESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEGANA
|
RJ-271400728601857900/51408455
(पालियास)
|
2714007000NRG24220320242579647
|
22/03/2024
|
SURESH
|
2714007WL041680
|
SURESH
|
00415
|
SBIN0031117
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159220291
|
|
MR SURESH SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400728601857900/51408463-A
(पालियास)
|
2714007000NRG24220320242579557
|
22/03/2024
|
GOPAL PURI
|
2714007WL041679
|
GOPAL PURI
|
00415
|
SBIN0031117
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220472
|
|
GOPAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEGANA
|
RJ-271400728601857900/51408478
(पालियास)
|
2714007000NRG24220320242579953
|
22/03/2024
|
BABU LAL
|
2714007WL041684
|
BABU LAL
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220337
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEGANA
|
RJ-271400728601857900/51408485
(पालियास)
|
2714007000NRG24220320242580546
|
22/03/2024
|
RAMRKHI
|
2714007WL041697
|
RAMRKHI
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220473
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400728601857900/51408496
(पालियास)
|
2714007000NRG24220320242579649
|
22/03/2024
|
PARWATI DEVI
|
2714007WL041680
|
PARWATI DEVI
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220822
|
|
MS PARVTI DEVI DO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEGANA
|
RJ-271400728601857900/51408515
(पालियास)
|
2714007000NRG24220320242581675
|
22/03/2024
|
SHARDA
|
2714007WL041714
|
SHARDA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220302
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEGANA
|
RJ-271400728601857900/51408565
(पालियास)
|
2714007000NRG24220320242581676
|
22/03/2024
|
vimla kawar
|
2714007WL041714
|
vimla kawar
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220973
|
|
VIMALA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEGANA
|
RJ-271400728601857900/51408577
(पालियास)
|
2714007000NRG24220320242579650
|
22/03/2024
|
CHANDURI
|
2714007WL041680
|
CHANDURI
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220301
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400728601857900/51408711
(पालियास)
|
2714007000NRG24220320242580500
|
22/03/2024
|
kimal kishor
|
2714007WL041696
|
kimal kishor
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220289
|
|
MR KAMAL KISHOR TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400728601857900/51408722
(पालियास)
|
2714007000NRG24220320242580501
|
22/03/2024
|
CHENA RAM
|
2714007WL041696
|
CHENA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220758
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEGANA
|
RJ-271400728601857900/51408739
(पालियास)
|
2714007000NRG24220320242580504
|
22/03/2024
|
anil
|
2714007WL041696
|
anil
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220662
|
|
MS ANIL SO SHOUKINRAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEGANA
|
RJ-271400728601857900/51408741
(पालियास)
|
2714007000NRG24220320242580505
|
22/03/2024
|
PRASA RAM
|
2714007WL041696
|
PRASA RAM
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220279
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400728601857900/51408784
(पालियास)
|
2714007000NRG24220320242579959
|
22/03/2024
|
manesh
|
2714007WL041684
|
manesh
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220471
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEGANA
|
RJ-271400728601857900/51408790
(पालियास)
|
2714007000NRG24220320242579657
|
22/03/2024
|
Manish
|
2714007WL041680
|
Manish
|
00415
|
SBIN0031117
|
2976
|
2976
|
Processed
|
20/04/2024
|
|
3159220286
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEGANA
|
RJ-271400728601857900/8767704-C
(पालियास)
|
2714007000NRG24220320242579662
|
22/03/2024
|
kamal chouhan
|
2714007WL041680
|
kamal chouhan
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220746
|
|
KAMAL CHUOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DEGANA
|
RJ-271400728601857900/8767710
(पालियास)
|
2714007000NRG24220320242580512
|
22/03/2024
|
CHIUKALI
|
2714007WL041696
|
CHIUKALI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220290
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DEGANA
|
RJ-271400728601857900/8767710-A
(पालियास)
|
2714007000NRG24220320242579663
|
22/03/2024
|
suresh jangid
|
2714007WL041680
|
suresh jangid
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220282
|
|
SURESH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DEGANA
|
RJ-271400728601857900/8767712-A
(पालियास)
|
2714007000NRG24220320242580514
|
22/03/2024
|
sartaj
|
2714007WL041696
|
sartaj
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220506
|
|
SARTAJ KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DEGANA
|
RJ-271400728601857900/8767718-C
(पालियास)
|
2714007000NRG24220320242579668
|
22/03/2024
|
suman mali
|
2714007WL041680
|
suman mali
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220296
|
|
MS SUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEGANA
|
RJ-271400728601857900/8767727-A
(पालियास)
|
2714007000NRG24220320242579563
|
22/03/2024
|
mahaveer singh
|
2714007WL041679
|
mahaveer singh
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159220755
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEGANA
|
RJ-271400728601857900/8767801-B
(पालियास)
|
2714007000NRG24220320242579567
|
22/03/2024
|
bhanwari
|
2714007WL041679
|
bhanwari
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220509
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007000NRG24220320242579572
|
22/03/2024
|
DEVKARAN
|
2714007WL041679
|
DEVKARAN
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220816
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007000NRG24220320242579573
|
22/03/2024
|
SUMAN
|
2714007WL041679
|
SUMAN
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220661
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEGANA
|
RJ-271400728601857900/8767803-C
(पालियास)
|
2714007000NRG24220320242579575
|
22/03/2024
|
hardev ram
|
2714007WL041679
|
hardev ram
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220275
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400728601857900/8767807-C
(पालियास)
|
2714007000NRG24220320242579689
|
22/03/2024
|
raju devi
|
2714007WL041680
|
raju devi
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220303
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400728601857900/8775118-A
(पालियास)
|
2714007000NRG24220320242579337
|
22/03/2024
|
RAVINDRA
|
2714007WL041676
|
RAVINDRA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220761
|
|
MR RAVINDRA VYAS
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400728601857900/8775132
(पालियास)
|
2714007000NRG24220320242580555
|
22/03/2024
|
Ramkaran
|
2714007WL041697
|
Ramkaran
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220752
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEGANA
|
RJ-271400728601857900/8775132-A
(पालियास)
|
2714007000NRG24220320242580556
|
22/03/2024
|
Narasi
|
2714007WL041697
|
Narasi
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220753
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400728601857900/8775132-A
(पालियास)
|
2714007000NRG24220320242580557
|
22/03/2024
|
Sharda
|
2714007WL041697
|
Sharda
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220754
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEGANA
|
RJ-271400728601857900/8775180-D
(पालियास)
|
2714007000NRG24220320242579597
|
22/03/2024
|
ashok giri
|
2714007WL041679
|
ashok giri
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220516
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEGANA
|
RJ-271400728601857900/8775182
(पालियास)
|
2714007000NRG24220320242579598
|
22/03/2024
|
BHIYA RAM
|
2714007WL041679
|
BHIYA RAM
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220329
|
|
BHIYA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEGANA
|
RJ-271400728601857900/8775206-A
(पालियास)
|
2714007000NRG24220320242581693
|
22/03/2024
|
shivraj
|
2714007WL041714
|
shivraj
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220505
|
|
SHIV RAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DEGANA
|
RJ-271400728601857900/8775228-A
(पालियास)
|
2714007000NRG24220320242579603
|
22/03/2024
|
PRAMSHUK
|
2714007WL041679
|
PRAMSHUK
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220636
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEGANA
|
RJ-271400728601857900/8775465-A
(पालियास)
|
2714007000NRG24220320242580564
|
22/03/2024
|
Jaychand
|
2714007WL041697
|
Jaychand
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220287
|
|
MR JAYCHAND SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400728601857900/8775465-B
(पालियास)
|
2714007000NRG24220320242580565
|
22/03/2024
|
Surendra
|
2714007WL041697
|
Surendra
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220297
|
|
SURENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DEGANA
|
RJ-271400728601857900/8783453-A
(पालियास)
|
2714007000NRG24220320242580568
|
22/03/2024
|
rahual
|
2714007WL041697
|
rahual
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220298
|
|
MR RAHUL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400728601857900/8783478-A
(पालियास)
|
2714007000NRG24220320242579981
|
22/03/2024
|
ramkishor
|
2714007WL041684
|
ramkishor
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220332
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEGANA
|
RJ-271400728601857900/8783503-A
(पालियास)
|
2714007000NRG24220320242580587
|
22/03/2024
|
Ram swroop
|
2714007WL041697
|
Ram swroop
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220764
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEGANA
|
RJ-271400728601857900/8783504
(पालियास)
|
2714007000NRG24220320242580588
|
22/03/2024
|
Samandar
|
2714007WL041697
|
Samandar
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220762
|
|
MR SAMANDAR SAMANDAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400728601857900/8783510-A
(पालियास)
|
2714007000NRG24220320242580589
|
22/03/2024
|
Shivji ram
|
2714007WL041697
|
Shivji ram
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220593
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400728601857900/8783510-B
(पालियास)
|
2714007000NRG24220320242580590
|
22/03/2024
|
samndar
|
2714007WL041697
|
samndar
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220722
|
|
SAMADAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400728601857900/8783566-A
(पालियास)
|
2714007000NRG24220320242580523
|
22/03/2024
|
BIRBAL
|
2714007WL041696
|
BIRBAL
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220339
|
|
BIRABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8783567-A
(पालियास)
|
2714007000NRG24220320242579628
|
22/03/2024
|
BABU LAL
|
2714007WL041679
|
BABU LAL
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159220824
|
|
MR BABU LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8783574-B
(पालियास)
|
2714007000NRG24220320242580600
|
22/03/2024
|
mahaveer
|
2714007WL041697
|
mahaveer
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220288
|
|
MR MAHAVIR SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8783575
(पालियास)
|
2714007000NRG24220320242580601
|
22/03/2024
|
PATASI
|
2714007WL041697
|
PATASI
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220818
|
|
MS PATASI PAWTASI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8783577
(पालियास)
|
2714007000NRG24220320242580602
|
22/03/2024
|
genudi
|
2714007WL041697
|
genudi
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220663
|
|
MS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400728601857900/8783584
(पालियास)
|
2714007000NRG24220320242579985
|
22/03/2024
|
GOPALI
|
2714007WL041684
|
GOPALI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220295
|
|
GOPALI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783588-B
(पालियास)
|
2714007000NRG24220320242579986
|
22/03/2024
|
Poonam
|
2714007WL041684
|
Poonam
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220660
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400728601857900/8783588-C
(पालियास)
|
2714007000NRG24220320242580606
|
22/03/2024
|
jai ram
|
2714007WL041697
|
jai ram
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220659
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400728601857900/8783596-B
(पालियास)
|
2714007000NRG24220320242580613
|
22/03/2024
|
Jitendra
|
2714007WL041697
|
Jitendra
|
00415
|
SBIN0031117
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220763
|
|
MR JITENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237506
|
237506
|
|
|
|
|
|
|
|
|
551
|
DEGANA
|
RJ-271400728601857900/8783498-A
(पालियास)
|
2714007000NRG24220320242580583
|
22/03/2024
|
REKHA DEVI
|
2714007WL041697
|
REKHA DEVI
|
00415
|
SBIN0031130
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220278
|
|
MRS REKHA DEVI WO SH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
552
|
DEGANA
|
RJ-271400728601856300/50408437
(पालियास)
|
2714007286NRG24220320242580645
|
22/03/2024
|
SUNITA
|
2714007WL041698
|
SUNITA
|
00415
|
SBIN0031290
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220825
|
|
MRS SUNITA MANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
553
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007000NRG24220320242579310
|
22/03/2024
|
KANA RAM
|
2714007WL041675
|
KANA RAM
|
00415
|
SBIN0031611
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220276
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
DEGANA
|
RJ-271400728601857900/8767737-B
(पालियास)
|
2714007000NRG24220320242579677
|
22/03/2024
|
NEMA RAM
|
2714007WL041680
|
NEMA RAM
|
00415
|
SBIN0031611
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220467
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
555
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007000NRG24220320242579685
|
22/03/2024
|
UAGAM RAM
|
2714007WL041680
|
UAGAM RAM
|
00415
|
SBIN0031664
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220319
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
556
|
DEGANA
|
RJ-271400728601857900/50408427-A
(पालियास)
|
2714007000NRG24220320242580481
|
22/03/2024
|
JASWANT KANWAR
|
2714007WL041696
|
JASWANT KANWAR
|
00415
|
SBIN0031721
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220340
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
557
|
DEGANA
|
RJ-271400728601857900/51408755
(पालियास)
|
2714007000NRG24220320242580031
|
22/03/2024
|
SURESH MEGHWAL
|
2714007WL041685
|
SURESH MEGHWAL
|
00415
|
SBIN0032032
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220281
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
558
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007000NRG24220320242581649
|
22/03/2024
|
HUKMA RAM
|
2714007WL041714
|
HUKMA RAM
|
00415
|
SBIN0032115
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220466
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
559
|
DEGANA
|
RJ-271400728601857900/51408482
(पालियास)
|
2714007000NRG24220320242579954
|
22/03/2024
|
munni devi
|
2714007WL041684
|
munni devi
|
00415
|
SBIN0032121
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220283
|
|
MISS MUNNI DEVI CHAUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
560
|
DEGANA
|
RJ-271400728601856300/3951396
(पालियास)
|
2714007286NRG24220320242580638
|
22/03/2024
|
gulabi
|
2714007WL041698
|
gulabi
|
00415
|
SBIN0051480
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220743
|
|
GULABIDEVI W O DHARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
561
|
DEGANA
|
RJ-271400728601857900/50408488
(पालियास)
|
2714007000NRG24220320242580543
|
22/03/2024
|
VIKRM CHAND
|
2714007WL041697
|
VIKRM CHAND
|
00462
|
UCBA0000448
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220953
|
|
VIKRAM BAVRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
562
|
DEGANA
|
RJ-271400728601857900/50408470-A
(पालियास)
|
2714007000NRG24220320242580542
|
22/03/2024
|
Pooja
|
2714007WL041697
|
Pooja
|
00462
|
UCBA0000449
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220610
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
563
|
DEGANA
|
RJ-271400728601856300/3951314
(पालियास)
|
2714007000NRG24220320242579758
|
22/03/2024
|
CHUKA DEVI
|
2714007WL041682
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220521
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
564
|
DEGANA
|
RJ-271400728601856300/3951389-A
(पालियास)
|
2714007000NRG24220320242579780
|
22/03/2024
|
MOTI RAM
|
2714007WL041682
|
MOTI RAM
|
00462
|
UCBA0000634
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220871
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
DEGANA
|
RJ-271400728601856300/51408408
(पालियास)
|
2714007000NRG24220320242579809
|
22/03/2024
|
LADUDI
|
2714007WL041682
|
LADUDI
|
00462
|
UCBA0000634
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220905
|
|
LADUDI
|
HDFC BANK LTD(607152)
|
|
566
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24220320242579950
|
22/03/2024
|
norti devi
|
2714007WL041684
|
norti devi
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220635
|
|
Miss. NORTI NORTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24220320242579949
|
22/03/2024
|
sushil karel
|
2714007WL041684
|
sushil karel
|
00462
|
UCBA0000634
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220469
|
|
SUSHIL KAREL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
568
|
DEGANA
|
RJ-271400728601856300/3951247-A
(पालियास)
|
2714007286NRG24220320242580620
|
22/03/2024
|
JIVANI
|
2714007WL041698
|
JIVANI
|
00462
|
UCBA0000884
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220553
|
|
JIWANI WO HEMA RAM RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
DEGANA
|
RJ-271400728601857900/8767736-B
(पालियास)
|
2714007000NRG24220320242579676
|
22/03/2024
|
koshalya
|
2714007WL041680
|
koshalya
|
00462
|
UCBA0000884
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220514
|
|
KOUSHLYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
570
|
DEGANA
|
RJ-271400728601856300/3951300
(पालियास)
|
2714007000NRG24220320242579757
|
22/03/2024
|
CHUKALI
|
2714007WL041682
|
CHUKALI
|
00462
|
UCBA0002718
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220908
|
|
CHUKALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
571
|
DEGANA
|
RJ-271400728601857900/8783453-B
(पालियास)
|
2714007000NRG24220320242580569
|
22/03/2024
|
vinod
|
2714007WL041697
|
vinod
|
00462
|
UCBA0003286
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220721
|
|
MS VINOD CHOUHAN SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
572
|
DEGANA
|
RJ-271400728601856300/3951255
(पालियास)
|
2714007000NRG24220320242579740
|
22/03/2024
|
KLALU RAM
|
2714007WL041682
|
KLALU RAM
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220906
|
|
Mr. KALU RAM S/O GAGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
DEGANA
|
RJ-271400728601856300/3951266
(पालियास)
|
2714007000NRG24220320242579745
|
22/03/2024
|
CHANDA DEVI
|
2714007WL041682
|
CHANDA DEVI
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220907
|
|
CHANDRAKI
|
HDFC BANK LTD(607152)
|
|
574
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24220320242579756
|
22/03/2024
|
RUPA
|
2714007WL041682
|
RUPA
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220971
|
|
Mrs. RUPLI W/O CHHOTU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
DEGANA
|
RJ-271400728601856300/3951352
(पालियास)
|
2714007000NRG24220320242579772
|
22/03/2024
|
SEETA DEVI
|
2714007WL041682
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220865
|
|
SITA DEVI MEGHWAL WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
DEGANA
|
RJ-271400728601856300/50408533
(पालियास)
|
2714007000NRG24220320242579790
|
22/03/2024
|
PURA RAM
|
2714007WL041682
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220814
|
|
Mr. PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400728601856300/50408554
(पालियास)
|
2714007286NRG24220320242580666
|
22/03/2024
|
KAILASHI DEVI
|
2714007WL041698
|
KAILASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220783
|
|
KAILASI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
DEGANA
|
RJ-271400728601856400/51408609
(पालियास)
|
2714007286NRG24220320242580701
|
22/03/2024
|
sushil
|
2714007WL041699
|
sushil
|
00606
|
SBIN0RRMRGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220771
|
|
Mr. SUSHIL JANGID SO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
DEGANA
|
RJ-271400728601856400/51408629
(पालियास)
|
2714007286NRG24220320242580703
|
22/03/2024
|
rukama devi
|
2714007WL041699
|
rukama devi
|
00606
|
SBIN0RRMRGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220500
|
|
RUKAMA WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
DEGANA
|
RJ-271400728601857900/3951084
(पालियास)
|
2714007000NRG24220320242580015
|
22/03/2024
|
RAM LAL
|
2714007WL041685
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220956
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
581
|
DEGANA
|
RJ-271400728601857900/3951116
(पालियास)
|
2714007000NRG24220320242579935
|
22/03/2024
|
SOHANI
|
2714007WL041684
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220925
|
|
Miss. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
DEGANA
|
RJ-271400728601857900/3951118-C
(पालियास)
|
2714007000NRG24220320242579937
|
22/03/2024
|
TULACHHAI
|
2714007WL041684
|
TULACHHAI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220322
|
|
Mrs. TULACHAI W/O JIYA RAM URF JEEWAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
DEGANA
|
RJ-271400728601857900/3951123
(पालियास)
|
2714007000NRG24220320242580019
|
22/03/2024
|
KHEMA RAM
|
2714007WL041685
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220314
|
|
Mr. KHEMA RAM SO DHANNA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEGANA
|
RJ-271400728601857900/3951152-B
(पालियास)
|
2714007000NRG24220320242580535
|
22/03/2024
|
PINTU DEVI
|
2714007WL041697
|
PINTU DEVI
|
00606
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220484
|
|
Mrs. PINTU DEVI D/O POONA RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEGANA
|
RJ-271400728601857900/3951152-B
(पालियास)
|
2714007000NRG24220320242580534
|
22/03/2024
|
SHARVAN RAM
|
2714007WL041697
|
SHARVAN RAM
|
00606
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220640
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
DEGANA
|
RJ-271400728601857900/3951190
(पालियास)
|
2714007000NRG24220320242580472
|
22/03/2024
|
GUMAN KNWAR
|
2714007WL041696
|
GUMAN KNWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220929
|
|
GUMAN KANWAR WO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
DEGANA
|
RJ-271400728601857900/3951199-A
(पालियास)
|
2714007000NRG24220320242580479
|
22/03/2024
|
SALU DEVI
|
2714007WL041696
|
SALU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220808
|
|
Miss. JHULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEGANA
|
RJ-271400728601857900/50408422
(पालियास)
|
2714007000NRG24220320242579553
|
22/03/2024
|
SUSHIL
|
2714007WL041679
|
SUSHIL
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220676
|
|
Mr. SUSHIL MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEGANA
|
RJ-271400728601857900/50408435-A
(पालियास)
|
2714007000NRG24220320242580539
|
22/03/2024
|
KANCHAN
|
2714007WL041697
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220625
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
DEGANA
|
RJ-271400728601857900/51408464
(पालियास)
|
2714007000NRG24220320242581671
|
22/03/2024
|
BABU GIRI
|
2714007WL041714
|
BABU GIRI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220785
|
|
Mr. BABU GIRI CHELA MAYA GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEGANA
|
RJ-271400728601857900/51408492
(पालियास)
|
2714007000NRG24220320242579648
|
22/03/2024
|
SURGHYAN RAM
|
2714007WL041680
|
SURGHYAN RAM
|
00606
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220812
|
|
Mr. SURGYAN CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
DEGANA
|
RJ-271400728601857900/51408573
(पालियास)
|
2714007000NRG24220320242580495
|
22/03/2024
|
babita kanwar
|
2714007WL041696
|
babita kanwar
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220813
|
|
babita kanwar
|
INDUSIND BANK(607189)
|
|
593
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24220320242579679
|
22/03/2024
|
MANGI LAL
|
2714007WL041680
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220810
|
|
Mr. MANGI LAL JAT JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007000NRG24220320242579568
|
22/03/2024
|
KAMLA
|
2714007WL041679
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220769
|
|
KAMLA DEVI WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
DEGANA
|
RJ-271400728601857900/8767826-A
(पालियास)
|
2714007000NRG24220320242581685
|
22/03/2024
|
SUMAN
|
2714007WL041714
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220782
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400728601857900/8775123-B
(पालियास)
|
2714007000NRG24220320242579344
|
22/03/2024
|
MUNNI
|
2714007WL041676
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220673
|
|
MUNNI DEVI WO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
DEGANA
|
RJ-271400728601857900/8775137
(पालियास)
|
2714007000NRG24220320242579580
|
22/03/2024
|
RAM LAL
|
2714007WL041679
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220679
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
DEGANA
|
RJ-271400728601857900/8775138-A
(पालियास)
|
2714007000NRG24220320242579581
|
22/03/2024
|
SHARDA
|
2714007WL041679
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3159220895
|
|
Mrs. SARADA WO CHAINA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
DEGANA
|
RJ-271400728601857900/8783479
(पालियास)
|
2714007000NRG24220320242579982
|
22/03/2024
|
SHYORAM
|
2714007WL041684
|
SHYORAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220777
|
|
SO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
DEGANA
|
RJ-271400728601857900/8783487-A
(पालियास)
|
2714007000NRG24220320242579984
|
22/03/2024
|
SUMAN DEVI
|
2714007WL041684
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220780
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
DEGANA
|
RJ-271400728601857900/8783492-B
(पालियास)
|
2714007000NRG24220320242580578
|
22/03/2024
|
KANCHAN
|
2714007WL041697
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220952
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
DEGANA
|
RJ-271400728601857900/8783566-B
(पालियास)
|
2714007000NRG24220320242580524
|
22/03/2024
|
JABR SINGH
|
2714007WL041696
|
JABR SINGH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159220680
|
|
Mr. JABBAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87686
|
87686
|
|
|
|
|
|
|
|
|
603
|
DEGANA
|
RJ-271400728601856300/50408568
(पालियास)
|
2714007286NRG24220320242580676
|
22/03/2024
|
ramkunwar
|
2714007WL041698
|
ramkunwar
|
00689
|
AUBL0002255
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220734
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
604
|
DEGANA
|
RJ-271400728601857900/50408567
(पालियास)
|
2714007000NRG24220320242580490
|
22/03/2024
|
BALVEER
|
2714007WL041696
|
BALVEER
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220611
|
|
BALVIR SINGH SO SAMADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007000NRG24220320242580492
|
22/03/2024
|
SUNILGIRI
|
2714007WL041696
|
SUNILGIRI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220328
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
DEGANA
|
RJ-271400728601857900/51408763-A
(पालियास)
|
2714007000NRG24220320242580552
|
22/03/2024
|
budharaj
|
2714007WL041697
|
budharaj
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220612
|
|
BUDHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
DEGANA
|
RJ-271400728601857900/51408780-B
(पालियास)
|
2714007000NRG24220320242580510
|
22/03/2024
|
basant
|
2714007WL041696
|
basant
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220524
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400728601857900/8783599-A
(पालियास)
|
2714007000NRG24220320242580615
|
22/03/2024
|
Sarita
|
2714007WL041697
|
Sarita
|
00691
|
IPOS0000001
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220586
|
|
SARITA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
609
|
DEGANA
|
RJ-271400728601856300/3951211-A
(पालियास)
|
2714007000NRG24220320242579725
|
22/03/2024
|
BALU RAM
|
2714007WL041682
|
BALU RAM
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220667
|
|
Mr. BALOO RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
DEGANA
|
RJ-271400728601856300/3951247
(पालियास)
|
2714007000NRG24220320242579737
|
22/03/2024
|
santu devi
|
2714007WL041682
|
santu devi
|
00698
|
RMGB0000341
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220560
|
|
Mrs. SANTOSH DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
DEGANA
|
RJ-271400728601856300/3951280-A
(पालियास)
|
2714007000NRG24220320242579750
|
22/03/2024
|
pura ram
|
2714007WL041682
|
pura ram
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220561
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DEGANA
|
RJ-271400728601856300/3951353-A
(पालियास)
|
2714007286NRG24220320242580635
|
22/03/2024
|
ghevar ram
|
2714007WL041698
|
ghevar ram
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220737
|
|
Mr. GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
DEGANA
|
RJ-271400728601856300/3951353-A
(पालियास)
|
2714007000NRG24220320242579773
|
22/03/2024
|
manju devi
|
2714007WL041682
|
manju devi
|
00698
|
RMGB0000341
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3159220595
|
|
Miss. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
DEGANA
|
RJ-271400728601856300/50408511
(पालियास)
|
2714007286NRG24220320242580652
|
22/03/2024
|
giradhari ram
|
2714007WL041698
|
giradhari ram
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220596
|
|
MR GIRADHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400728601856300/50408511
(पालियास)
|
2714007000NRG24220320242579786
|
22/03/2024
|
tujudi
|
2714007WL041682
|
tujudi
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220599
|
|
Mrs. TIJUDI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
DEGANA
|
RJ-271400728601856300/50408511-A
(पालियास)
|
2714007286NRG24220320242580653
|
22/03/2024
|
deepak beda
|
2714007WL041698
|
deepak beda
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220597
|
|
Mr. DEEPAK BERA SO GIRADHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
DEGANA
|
RJ-271400728601856300/50408514
(पालियास)
|
2714007286NRG24220320242580655
|
22/03/2024
|
SANGEETA
|
2714007WL041698
|
SANGEETA
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159220562
|
|
Mrs. Sangeeta Sangeeta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
DEGANA
|
RJ-271400728601856300/50408519
(पालियास)
|
2714007000NRG24220320242579787
|
22/03/2024
|
nathi dharu beda
|
2714007WL041682
|
nathi dharu beda
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220770
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400728601856300/50408546
(पालियास)
|
2714007286NRG24220320242580663
|
22/03/2024
|
POOJA
|
2714007WL041698
|
POOJA
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220976
|
|
PUJA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
DEGANA
|
RJ-271400728601856300/50408559
(पालियास)
|
2714007286NRG24220320242580670
|
22/03/2024
|
bhura ram
|
2714007WL041698
|
bhura ram
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220677
|
|
Mr. BHURA RAM SO MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
DEGANA
|
RJ-271400728601856300/50408559
(पालियास)
|
2714007000NRG24220320242579795
|
22/03/2024
|
MANI
|
2714007WL041682
|
MANI
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220775
|
|
Miss. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
DEGANA
|
RJ-271400728601856300/50408582
(पालियास)
|
2714007286NRG24220320242580684
|
22/03/2024
|
SANTOESH
|
2714007WL041698
|
SANTOESH
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220670
|
|
Mrs. SANTOSH DEVI WO DAU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400728601856300/50408621
(पालियास)
|
2714007000NRG24220320242579803
|
22/03/2024
|
SANTOSH
|
2714007WL041682
|
SANTOSH
|
00698
|
RMGB0000341
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3159220545
|
|
Mrs. SANTOSH DADHICH WO PUKHRAJ DACHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
DEGANA
|
RJ-271400728601856300/50408631
(पालियास)
|
2714007286NRG24220320242580695
|
22/03/2024
|
sanwar ram
|
2714007WL041698
|
sanwar ram
|
00698
|
RMGB0000341
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159220577
|
|
SANVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
DEGANA
|
RJ-271400728601856300/50408638
(पालियास)
|
2714007000NRG24220320242579807
|
22/03/2024
|
jyoti
|
2714007WL041682
|
jyoti
|
00698
|
RMGB0000341
|
2795
|
2795
|
Processed
|
20/04/2024
|
|
3159220600
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
DEGANA
|
RJ-271400728601856400/51408649
(पालियास)
|
2714007286NRG24220320242580708
|
22/03/2024
|
bhiram ram
|
2714007WL041699
|
bhiram ram
|
00698
|
RMGB0000341
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220517
|
|
Mr. BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400728601856400/51408651
(पालियास)
|
2714007286NRG24220320242580710
|
22/03/2024
|
deva ram
|
2714007WL041699
|
deva ram
|
00698
|
RMGB0000341
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220558
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEGANA
|
RJ-271400728601856400/8775310
(पालियास)
|
2714007286NRG24220320242580715
|
22/03/2024
|
pinki
|
2714007WL041699
|
pinki
|
00698
|
RMGB0000341
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220674
|
|
Mrs. PINKI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
DEGANA
|
RJ-271400728601856400/8775363-B
(पालियास)
|
2714007286NRG24220320242580722
|
22/03/2024
|
rajuram
|
2714007WL041699
|
rajuram
|
00698
|
RMGB0000341
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3159220557
|
|
Mr. RAJU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
DEGANA
|
RJ-271400728601857900/3951004
(पालियास)
|
2714007000NRG24220320242579993
|
22/03/2024
|
Manju Devi
|
2714007WL041685
|
Manju Devi
|
00698
|
RMGB0000341
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159220669
|
|
Mrs. MANJU DEVI W/O SHIVJI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
DEGANA
|
RJ-271400728601857900/3951010-B
(पालियास)
|
2714007000NRG24220320242579304
|
22/03/2024
|
bheru ram regar
|
2714007WL041675
|
bheru ram regar
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220510
|
|
BHAIRU RAM REGAR SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
DEGANA
|
RJ-271400728601857900/3951012-C
(पालियास)
|
2714007000NRG24220320242579634
|
22/03/2024
|
dinesh regar
|
2714007WL041680
|
dinesh regar
|
00698
|
RMGB0000341
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220542
|
|
DINESH SHARVANBHAI GUSAIWAL
|
UCO BANK(607066)
|
|
633
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007000NRG24220320242579308
|
22/03/2024
|
pramendra
|
2714007WL041675
|
pramendra
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
20/04/2024
|
|
3159220683
|
|
Mr. PARMENDRA SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
DEGANA
|
RJ-271400728601857900/3951044-A
(पालियास)
|
2714007000NRG24220320242580532
|
22/03/2024
|
Rekh Raj
|
2714007WL041697
|
Rekh Raj
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220765
|
|
REKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
DEGANA
|
RJ-271400728601857900/3951062-B
(पालियास)
|
2714007000NRG24220320242579323
|
22/03/2024
|
JHANKARI
|
2714007WL041676
|
JHANKARI
|
00698
|
RMGB0000341
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159220766
|
|
Miss. JHANKARI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
DEGANA
|
RJ-271400728601857900/3951105-A
(पालियास)
|
2714007000NRG24220320242580016
|
22/03/2024
|
SANJU DEVI
|
2714007WL041685
|
SANJU DEVI
|
00698
|
RMGB0000341
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159220556
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400728601857900/3951105-B
(पालियास)
|
2714007000NRG24220320242579932
|
22/03/2024
|
maya
|
2714007WL041684
|
maya
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220726
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
DEGANA
|
RJ-271400728601857900/3951131-A
(पालियास)
|
2714007000NRG24220320242579638
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041680
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3159220503
|
|
BHANWARI W/O IDAN RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
DEGANA
|
RJ-271400728601857900/3951131-D
(पालियास)
|
2714007000NRG24220320242580464
|
22/03/2024
|
hemraj
|
2714007WL041696
|
hemraj
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220477
|
|
RAMCHANDRA GUSAIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
DEGANA
|
RJ-271400728601857900/3951142
(पालियास)
|
2714007000NRG24220320242580466
|
22/03/2024
|
KANVARAI
|
2714007WL041696
|
KANVARAI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220588
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
DEGANA
|
RJ-271400728601857900/3951151-A
(पालियास)
|
2714007000NRG24220320242579944
|
22/03/2024
|
DHANRAJ
|
2714007WL041684
|
DHANRAJ
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220559
|
|
Mr. GOSWAMI DHANRAJ SO KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
DEGANA
|
RJ-271400728601857900/3951174-A
(पालियास)
|
2714007000NRG24220320242580469
|
22/03/2024
|
BAU DEVI
|
2714007WL041696
|
BAU DEVI
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220628
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
DEGANA
|
RJ-271400728601857900/3951189-B
(पालियास)
|
2714007000NRG24220320242579643
|
22/03/2024
|
priyanka
|
2714007WL041680
|
priyanka
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220476
|
|
Ms. PRIYANKA WO KAILASH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
DEGANA
|
RJ-271400728601857900/3951195-C
(पालियास)
|
2714007000NRG24220320242580475
|
22/03/2024
|
girdhari
|
2714007WL041696
|
girdhari
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220475
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400728601857900/50408442-A
(पालियास)
|
2714007000NRG24220320242580541
|
22/03/2024
|
kamod
|
2714007WL041697
|
kamod
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220731
|
|
Miss. KAMOD DO RAMSAVROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
DEGANA
|
RJ-271400728601857900/50408442-A
(पालियास)
|
2714007000NRG24220320242580540
|
22/03/2024
|
nandu
|
2714007WL041697
|
nandu
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220730
|
|
Mr. Nandu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400728601857900/51408494
(पालियास)
|
2714007000NRG24220320242579955
|
22/03/2024
|
pooja
|
2714007WL041684
|
pooja
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220772
|
|
MISS POOJA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400728601857900/51408508
(पालियास)
|
2714007000NRG24220320242580494
|
22/03/2024
|
ABHISHEK
|
2714007WL041696
|
ABHISHEK
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159220629
|
|
Mr. ABHISHEK SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
DEGANA
|
RJ-271400728601857900/51408588
(पालियास)
|
2714007000NRG24220320242580497
|
22/03/2024
|
MANGU KANWAR
|
2714007WL041696
|
MANGU KANWAR
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220567
|
|
MANGU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
DEGANA
|
RJ-271400728601857900/51408738
(पालियास)
|
2714007000NRG24220320242580503
|
22/03/2024
|
DEVI LAL
|
2714007WL041696
|
DEVI LAL
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220539
|
|
Mr. DEVI LAL SO SHANKAR LAL REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
DEGANA
|
RJ-271400728601857900/51408746
(पालियास)
|
2714007000NRG24220320242580506
|
22/03/2024
|
MAHENDRA SINGH
|
2714007WL041696
|
MAHENDRA SINGH
|
00698
|
RMGB0000341
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159220768
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
DEGANA
|
RJ-271400728601857900/51408751
(पालियास)
|
2714007000NRG24220320242580551
|
22/03/2024
|
SHAYAR RAM
|
2714007WL041697
|
SHAYAR RAM
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220479
|
|
Mr. SAYAR RAM SO RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
DEGANA
|
RJ-271400728601857900/51408755-A
(पालियास)
|
2714007000NRG24220320242580032
|
22/03/2024
|
TARA CHAND
|
2714007WL041685
|
TARA CHAND
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220647
|
|
Mr. Tara Chand
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400728601857900/51408759
(पालियास)
|
2714007000NRG24220320242581677
|
22/03/2024
|
Samundra Singh
|
2714007WL041714
|
Samundra Singh
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220727
|
|
Mr. SAMDAR SINGH S/O MOTI SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
DEGANA
|
RJ-271400728601857900/51408767
(पालियास)
|
2714007000NRG24220320242579654
|
22/03/2024
|
tarachand
|
2714007WL041680
|
tarachand
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220767
|
|
Mr. TARACHAND SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
DEGANA
|
RJ-271400728601857900/51408770
(पालियास)
|
2714007000NRG24220320242580507
|
22/03/2024
|
NARENDRA SINGH
|
2714007WL041696
|
NARENDRA SINGH
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220532
|
|
NARENDRA SINGH JAHAB
|
BANK OF BARODA(606985)
|
|
657
|
DEGANA
|
RJ-271400728601857900/51408783
(पालियास)
|
2714007000NRG24220320242580554
|
22/03/2024
|
Narendra
|
2714007WL041697
|
Narendra
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220621
|
|
Mr. NARENDRA SO RAM KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
DEGANA
|
RJ-271400728601857900/8767721-A
(पालियास)
|
2714007000NRG24220320242579670
|
22/03/2024
|
neelam mishra
|
2714007WL041680
|
neelam mishra
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220750
|
|
NEELAM MISHRA
|
BANK OF BARODA(606985)
|
|
659
|
DEGANA
|
RJ-271400728601857900/8767721-A
(पालियास)
|
2714007000NRG24220320242579669
|
22/03/2024
|
sunil puri
|
2714007WL041680
|
sunil puri
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220644
|
|
Mr. SUNIL PURI SO KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007000NRG24220320242579671
|
22/03/2024
|
ranawat singh
|
2714007WL041680
|
ranawat singh
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220619
|
|
RANAWAT SINGH SO SHAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007000NRG24220320242579672
|
22/03/2024
|
Sohan
|
2714007WL041680
|
Sohan
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220645
|
|
SOHAN KANWAR D/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
DEGANA
|
RJ-271400728601857900/8767740-A
(पालियास)
|
2714007000NRG24220320242579678
|
22/03/2024
|
rajendra
|
2714007WL041680
|
rajendra
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220538
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400728601857900/8767745-A
(पालियास)
|
2714007000NRG24220320242579680
|
22/03/2024
|
rajveer
|
2714007WL041680
|
rajveer
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220598
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
DEGANA
|
RJ-271400728601857900/8767802-A
(पालियास)
|
2714007000NRG24220320242579571
|
22/03/2024
|
sita ram
|
2714007WL041679
|
sita ram
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220478
|
|
Mr. SITA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400728601857900/8767803-C
(पालियास)
|
2714007000NRG24220320242580033
|
22/03/2024
|
santosh
|
2714007WL041685
|
santosh
|
00698
|
RMGB0000341
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159220774
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400728601857900/8767807-A
(पालियास)
|
2714007000NRG24220320242579687
|
22/03/2024
|
manish
|
2714007WL041680
|
manish
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
20/04/2024
|
|
3159220480
|
|
MANISH RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
DEGANA
|
RJ-271400728601857900/8767819
(पालियास)
|
2714007000NRG24220320242581681
|
22/03/2024
|
Puja raika
|
2714007WL041714
|
Puja raika
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220778
|
|
POOJA RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
DEGANA
|
RJ-271400728601857900/8767824-B
(पालियास)
|
2714007000NRG24220320242579693
|
22/03/2024
|
surghyan singh
|
2714007WL041680
|
surghyan singh
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220641
|
|
MR SURGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400728601857900/8767830
(पालियास)
|
2714007000NRG24220320242581686
|
22/03/2024
|
Puna ram
|
2714007WL041714
|
Puna ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220740
|
|
Mr. PUNA RAM S/O PUSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
DEGANA
|
RJ-271400728601857900/8767833-C
(पालियास)
|
2714007000NRG24220320242579327
|
22/03/2024
|
dharmendra tanwar
|
2714007WL041676
|
dharmendra tanwar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220642
|
|
DHARMENDRA TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
DEGANA
|
RJ-271400728601857900/8767833-C
(पालियास)
|
2714007000NRG24220320242579328
|
22/03/2024
|
seema mali
|
2714007WL041676
|
seema mali
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220643
|
|
Mrs. SEEMA MALI WO DHARMENDRA TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400728601857900/8775104-A
(पालियास)
|
2714007000NRG24220320242579331
|
22/03/2024
|
SHAIVJI
|
2714007WL041676
|
SHAIVJI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220807
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
DEGANA
|
RJ-271400728601857900/8775115-B
(पालियास)
|
2714007000NRG24220320242579336
|
22/03/2024
|
kiran
|
2714007WL041676
|
kiran
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220671
|
|
Mrs. KIRAN WO GOPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400728601857900/8775121-A
(पालियास)
|
2714007000NRG24220320242579339
|
22/03/2024
|
hanuman ram
|
2714007WL041676
|
hanuman ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220474
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400728601857900/8775121-A
(पालियास)
|
2714007000NRG24220320242580518
|
22/03/2024
|
panchu devi
|
2714007WL041696
|
panchu devi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220748
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
DEGANA
|
RJ-271400728601857900/8775121-B
(पालियास)
|
2714007000NRG24220320242579340
|
22/03/2024
|
bhura ram
|
2714007WL041676
|
bhura ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220546
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
DEGANA
|
RJ-271400728601857900/8775121-C
(पालियास)
|
2714007000NRG24220320242579341
|
22/03/2024
|
kumari avanti
|
2714007WL041676
|
kumari avanti
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220749
|
|
Kumari Awanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
678
|
DEGANA
|
RJ-271400728601857900/8775131-A
(पालियास)
|
2714007000NRG24220320242581689
|
22/03/2024
|
prakash kanwar
|
2714007WL041714
|
prakash kanwar
|
00698
|
RMGB0000341
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159220747
|
|
Mrs. PRAKASHKANVAR RAJUSINGH KHOKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
DEGANA
|
RJ-271400728601857900/8775133-C
(पालियास)
|
2714007000NRG24220320242579967
|
22/03/2024
|
mamta
|
2714007WL041684
|
mamta
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220594
|
|
Miss. MAMTA RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400728601857900/8775134
(पालियास)
|
2714007000NRG24220320242579968
|
22/03/2024
|
puna ram
|
2714007WL041684
|
puna ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220589
|
|
POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
DEGANA
|
RJ-271400728601857900/8775134-C
(पालियास)
|
2714007000NRG24220320242579971
|
22/03/2024
|
OMA DEVI
|
2714007WL041684
|
OMA DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220672
|
|
Mrs. OMA DEVI WO RAMCHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400728601857900/8775134-C
(पालियास)
|
2714007000NRG24220320242579970
|
22/03/2024
|
RAMCHANDRA CHOUDHARY
|
2714007WL041684
|
RAMCHANDRA CHOUDHARY
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220678
|
|
Mr. RAM CHANDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400728601857900/8775150
(पालियास)
|
2714007000NRG24220320242579583
|
22/03/2024
|
KAMLA
|
2714007WL041679
|
KAMLA
|
00698
|
RMGB0000341
|
2750
|
2750
|
Rejected
|
20/04/2024
|
|
3159220809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
DEGANA
|
RJ-271400728601857900/8775171
(पालियास)
|
2714007000NRG24220320242579590
|
22/03/2024
|
chagan kanwar
|
2714007WL041679
|
chagan kanwar
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220724
|
|
CHHAGAN KANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
DEGANA
|
RJ-271400728601857900/8775188-B
(पालियास)
|
2714007000NRG24220320242580558
|
22/03/2024
|
prinkka kanwar
|
2714007WL041697
|
prinkka kanwar
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220541
|
|
PRIYANKA KANWAR DO R
|
BANK OF BARODA(606985)
|
|
686
|
DEGANA
|
RJ-271400728601857900/8775193
(पालियास)
|
2714007000NRG24220320242580559
|
22/03/2024
|
Pukhraj
|
2714007WL041697
|
Pukhraj
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220617
|
|
Mr. PUKHRAJ SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400728601857900/8775210-A
(पालियास)
|
2714007000NRG24220320242579973
|
22/03/2024
|
SEEMA
|
2714007WL041684
|
SEEMA
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159220811
|
|
Mrs. SEEMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400728601857900/8775235
(पालियास)
|
2714007000NRG24220320242579606
|
22/03/2024
|
kamala
|
2714007WL041679
|
kamala
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220681
|
|
Mrs. KAMLA RIYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007000NRG24220320242579977
|
22/03/2024
|
SIKENDRA KHAN
|
2714007WL041684
|
SIKENDRA KHAN
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220668
|
|
Mr. SIKANDAR S/O SOKAT KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400728601857900/8775246-A
(पालियास)
|
2714007000NRG24220320242580561
|
22/03/2024
|
Mahbub ali
|
2714007WL041697
|
Mahbub ali
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220675
|
|
MAHBUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
DEGANA
|
RJ-271400728601857900/8775453-A
(पालियास)
|
2714007000NRG24220320242580563
|
22/03/2024
|
Pooja
|
2714007WL041697
|
Pooja
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220649
|
|
MR POOJA DO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEGANA
|
RJ-271400728601857900/8775453-A
(पालियास)
|
2714007000NRG24220320242580562
|
22/03/2024
|
Puran
|
2714007WL041697
|
Puran
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220646
|
|
Mr. PURAN MAL SO SULTANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400728601857900/8775469-A
(पालियास)
|
2714007000NRG24220320242580567
|
22/03/2024
|
Pritam Chauhan
|
2714007WL041697
|
Pritam Chauhan
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220618
|
|
PRITAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
DEGANA
|
RJ-271400728601857900/8783452-A
(पालियास)
|
2714007000NRG24220320242579616
|
22/03/2024
|
indra
|
2714007WL041679
|
indra
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220779
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
DEGANA
|
RJ-271400728601857900/8783458-C
(पालियास)
|
2714007000NRG24220320242580570
|
22/03/2024
|
Harendra
|
2714007WL041697
|
Harendra
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220725
|
|
Mr. HARENDRA CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400728601857900/8783462-A
(पालियास)
|
2714007000NRG24220320242579618
|
22/03/2024
|
kamal
|
2714007WL041679
|
kamal
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220682
|
|
Mr. KAMAL RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400728601857900/8783476-C
(पालियास)
|
2714007000NRG24220320242580573
|
22/03/2024
|
Prakash Ram
|
2714007WL041697
|
Prakash Ram
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220773
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400728601857900/8783486-B
(पालियास)
|
2714007000NRG24220320242581703
|
22/03/2024
|
SETHUDI
|
2714007WL041714
|
SETHUDI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159220776
|
|
Mrs. SETHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400728601857900/8783496-A
(पालियास)
|
2714007000NRG24220320242580581
|
22/03/2024
|
SARDA DEVI
|
2714007WL041697
|
SARDA DEVI
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220483
|
|
SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400728601857900/8783523-A
(पालियास)
|
2714007000NRG24220320242580592
|
22/03/2024
|
Devraj
|
2714007WL041697
|
Devraj
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220711
|
|
MR DEVRAJ SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEGANA
|
RJ-271400728601857900/8783523-B
(पालियास)
|
2714007000NRG24220320242580593
|
22/03/2024
|
Rakesh
|
2714007WL041697
|
Rakesh
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220648
|
|
Mr. Rakesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400728601857900/8783553-C
(पालियास)
|
2714007000NRG24220320242579626
|
22/03/2024
|
rekha
|
2714007WL041679
|
rekha
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159220486
|
|
REKHA DATTATRAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
DEGANA
|
RJ-271400728601857900/8783574-A
(पालियास)
|
2714007000NRG24220320242580599
|
22/03/2024
|
hari ram
|
2714007WL041697
|
hari ram
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220720
|
|
Mr. HARI RAM S/O HUKMA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400728601857900/8783577-B
(पालियास)
|
2714007000NRG24220320242580603
|
22/03/2024
|
manju
|
2714007WL041697
|
manju
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220781
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEGANA
|
RJ-271400728601857900/8783596-A
(पालियास)
|
2714007000NRG24220320242580612
|
22/03/2024
|
Kiran
|
2714007WL041697
|
Kiran
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220729
|
|
MRS KIRAN SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400728601857900/8783596-A
(पालियास)
|
2714007000NRG24220320242580611
|
22/03/2024
|
Lalchand
|
2714007WL041697
|
Lalchand
|
00698
|
RMGB0000341
|
3224
|
3224
|
Processed
|
20/04/2024
|
|
3159220728
|
|
LAL CHAND SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285369
|
285369
|
|
|
|
|
|
|
|
|
707
|
DEGANA
|
RJ-271400728601857900/50408457-A
(पालियास)
|
2714007000NRG24220320242579555
|
22/03/2024
|
summan jangid
|
2714007WL041679
|
summan jangid
|
00698
|
RMGB0000356
|
3000
|
3000
|
Rejected
|
20/04/2024
|
|
3159220666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1995683
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1995683
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