|
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-271400728601856400/51408527
(पालियास)
|
2714007286NRG24240120241812669
|
25/01/2024
|
CHANDAN SINGH
|
2714007286WL030397
|
CHANDAN SINGH
|
00045
|
BARB0AJMERX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314073
|
|
CHANDAN SINGH S O SH
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728601856400/51408545
(पालियास)
|
2714007286NRG24240120241812679
|
25/01/2024
|
JITANDAR SINGH
|
2714007286WL030397
|
JITANDAR SINGH
|
00045
|
BARB0AJMERX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314072
|
|
JITENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601856400/51408525-A
(पालियास)
|
2714007286NRG24240120241812868
|
25/01/2024
|
SHOBHA DEVI
|
2714007286WL030400
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
219
|
219
|
Processed
|
25/03/2024
|
|
2140314217
|
|
SHOBHA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400728601856400/51408532
(पालियास)
|
2714007286NRG24240120241812672
|
25/01/2024
|
DIPSINGH
|
2714007286WL030397
|
DIPSINGH
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314243
|
|
DEEP SINGH SO SHAITA
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400728601856400/51408538
(पालियास)
|
2714007286NRG24240120241812677
|
25/01/2024
|
NARPAT SINGH
|
2714007286WL030397
|
NARPAT SINGH
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314312
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEGANA
|
RJ-271400728601856400/51408549
(पालियास)
|
2714007286NRG24240120241812876
|
25/01/2024
|
ARJUN RAM
|
2714007286WL030400
|
ARJUN RAM
|
00045
|
BARB0MERTAC
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313860
|
|
ARJUN RAM SO TULCHHA
|
BANK OF BARODA(606985)
|
|
7
|
DEGANA
|
RJ-271400728601856400/51408612
(पालियास)
|
2714007286NRG24240120241812690
|
25/01/2024
|
BABU LAL
|
2714007286WL030397
|
BABU LAL
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314378
|
|
BABU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728601856400/51408643
(पालियास)
|
2714007286NRG24240120241813940
|
25/01/2024
|
prthi raj
|
2714007286WL030411
|
prthi raj
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313858
|
|
PRITHVIRAJ SO HEMA R
|
BANK OF BARODA(606985)
|
|
9
|
DEGANA
|
RJ-271400728601856400/51408645
(पालियास)
|
2714007286NRG24240120241813942
|
25/01/2024
|
Naru ram
|
2714007286WL030411
|
Naru ram
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313859
|
|
NARU RAM SO KISNA RA
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951058-D
(पालियास)
|
2714007286NRG24240120241813675
|
25/01/2024
|
surendra singh
|
2714007286WL030408
|
surendra singh
|
00045
|
BARB0MERTAC
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313813
|
|
SURENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
11
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007286NRG24240120241814207
|
25/01/2024
|
JATI
|
2714007286WL030413
|
JATI
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313652
|
|
Mr. JANNAT JANNAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728601857900/8783534-A
(पालियास)
|
2714007286NRG24240120241814782
|
25/01/2024
|
Sangita
|
2714007286WL030421
|
Sangita
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314350
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27857
|
27857
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728601856400/51408562-A
(पालियास)
|
2714007286NRG24240120241812684
|
25/01/2024
|
NORTA RAM
|
2714007286WL030397
|
NORTA RAM
|
00045
|
BARB0MERTAR
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314219
|
|
NORAT MAL SO SHANKAR
|
BANK OF BARODA(606985)
|
|
14
|
DEGANA
|
RJ-271400728601856400/51408639
(पालियास)
|
2714007286NRG24240120241813937
|
25/01/2024
|
kanaram
|
2714007286WL030411
|
kanaram
|
00045
|
BARB0MERTAR
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314377
|
|
KANARAMSHARMA
|
BANK OF BARODA(606985)
|
|
15
|
DEGANA
|
RJ-271400728601856400/8775377
(पालियास)
|
2714007286NRG24240120241812959
|
25/01/2024
|
KANA RAM
|
2714007286WL030400
|
KANA RAM
|
00045
|
BARB0MERTAR
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314048
|
|
KANA RAM SO BANSI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9074
|
9074
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728601856400/8775316
(पालियास)
|
2714007286NRG24240120241812899
|
25/01/2024
|
MURLI
|
2714007286WL030400
|
MURLI
|
00078
|
CNRB0003555
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313862
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728601857900/3951103-A
(पालियास)
|
2714007286NRG24240120241814132
|
25/01/2024
|
RAJU RAM LOMROR
|
2714007286WL030413
|
RAJU RAM LOMROR
|
00089
|
CBIN0280441
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314367
|
|
Mr. RAJU RAM LAMROR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728601856400/51408535
(पालियास)
|
2714007286NRG24240120241812674
|
25/01/2024
|
RATNA RAM
|
2714007286WL030397
|
RATNA RAM
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314242
|
|
Mr. RATANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400728601856400/51408647
(पालियास)
|
2714007286NRG24240120241813944
|
25/01/2024
|
sunil
|
2714007286WL030411
|
sunil
|
00089
|
CBIN0282906
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313829
|
|
Mr. SUNIL SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400728601857900/8767838
(पालियास)
|
2714007286NRG24240120241812752
|
25/01/2024
|
BHANWAR LAL
|
2714007286WL030398
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140314210
|
|
BHAVRA RAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400728601857900/8783456-B
(पालियास)
|
2714007286NRG24240120241814988
|
25/01/2024
|
natisha
|
2714007286WL030423
|
natisha
|
00089
|
CBIN0282906
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313800
|
|
Mrs. Natisa Natisa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728601857900/3951077-B
(पालियास)
|
2714007286NRG24240120241813586
|
25/01/2024
|
radha devi
|
2714007286WL030407
|
radha devi
|
00152
|
HDFC0002587
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314250
|
|
MR RAVI KAREL SO RAM SUKH KAREL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728601857900/51408786
(पालियास)
|
2714007286NRG24240120241814191
|
25/01/2024
|
roopa ram
|
2714007286WL030413
|
roopa ram
|
00152
|
HDFC0002587
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314352
|
|
MR ROOPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007286NRG24240120241814171
|
25/01/2024
|
RAMNIWAS
|
2714007286WL030413
|
RAMNIWAS
|
00152
|
HDFC0002670
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314109
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601857900/51408563
(पालियास)
|
2714007286NRG24240120241814926
|
25/01/2024
|
anop ramotar
|
2714007286WL030423
|
anop ramotar
|
00152
|
HDFC0002670
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314365
|
|
Mrs. ANOP WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728601857900/51408740
(पालियास)
|
2714007286NRG24240120241813607
|
25/01/2024
|
sanjy
|
2714007286WL030407
|
sanjy
|
00152
|
HDFC0002670
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314249
|
|
SANJAY ANADA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728601857900/3951104-A
(पालियास)
|
2714007286NRG24240120241814136
|
25/01/2024
|
mahendra lomrod
|
2714007286WL030413
|
mahendra lomrod
|
00168
|
ICIC0000882
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313856
|
|
MAHENDRA LAMROR BANA RAM
|
HDFC BANK LTD(607152)
|
|
28
|
DEGANA
|
RJ-271400728601857900/50408419
(पालियास)
|
2714007286NRG24240120241814879
|
25/01/2024
|
BAYA DEVI
|
2714007286WL030423
|
BAYA DEVI
|
00168
|
ICIC0000882
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313845
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400728601856400/51408523
(पालियास)
|
2714007286NRG24240120241812668
|
25/01/2024
|
SEEMA KANWAR
|
2714007286WL030397
|
SEEMA KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313992
|
|
SIMA KANWAR
|
BANK OF BARODA(606985)
|
|
30
|
DEGANA
|
RJ-271400728601856400/51408541
(पालियास)
|
2714007286NRG24240120241812871
|
25/01/2024
|
SOHANI
|
2714007286WL030400
|
SOHANI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314306
|
|
SOHANI WO PREMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856400/51408546
(पालियास)
|
2714007286NRG24240120241812873
|
25/01/2024
|
TULACHAI
|
2714007286WL030400
|
TULACHAI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314022
|
|
TULACHAI WO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856400/51408547
(पालियास)
|
2714007286NRG24240120241812874
|
25/01/2024
|
SUSHILA
|
2714007286WL030400
|
SUSHILA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEGANA
|
RJ-271400728601856400/51408548
(पालियास)
|
2714007286NRG24240120241812875
|
25/01/2024
|
SHOBHA DEVI
|
2714007286WL030400
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314308
|
|
SHOBA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856400/51408550
(पालियास)
|
2714007286NRG24240120241812680
|
25/01/2024
|
JORARAM
|
2714007286WL030397
|
JORARAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Rejected
|
25/03/2024
|
|
2140314207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEGANA
|
RJ-271400728601856400/51408551
(पालियास)
|
2714007286NRG24240120241812877
|
25/01/2024
|
JASU DEVI
|
2714007286WL030400
|
JASU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314370
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856400/51408558
(पालियास)
|
2714007286NRG24240120241812880
|
25/01/2024
|
MAYA DEVI
|
2714007286WL030400
|
MAYA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313959
|
|
MAYA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856400/51408561
(पालियास)
|
2714007286NRG24240120241812881
|
25/01/2024
|
SANTU DEVI
|
2714007286WL030400
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314150
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007286NRG24240120241812686
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030397
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313826
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856400/51408606
(पालियास)
|
2714007286NRG24240120241812689
|
25/01/2024
|
laxmi
|
2714007286WL030397
|
laxmi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313715
|
|
LAXMI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856400/51408607
(पालियास)
|
2714007286NRG24240120241812882
|
25/01/2024
|
lila
|
2714007286WL030400
|
lila
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140313984
|
|
LEELA DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856400/51408608
(पालियास)
|
2714007286NRG24240120241812883
|
25/01/2024
|
SAROJ
|
2714007286WL030400
|
SAROJ
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140313906
|
|
SANJOG DO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856400/51408610
(पालियास)
|
2714007286NRG24240120241812884
|
25/01/2024
|
sanju
|
2714007286WL030400
|
sanju
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314223
|
|
SANJU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856400/51408619
(पालियास)
|
2714007286NRG24240120241813925
|
25/01/2024
|
suman
|
2714007286WL030411
|
suman
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313726
|
|
SUMAN DEVI WO GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856400/51408621
(पालियास)
|
2714007286NRG24240120241813926
|
25/01/2024
|
CHAND KUNWAR
|
2714007286WL030411
|
CHAND KUNWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
25/03/2024
|
|
2140313807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEGANA
|
RJ-271400728601856400/51408623
(पालियास)
|
2714007286NRG24240120241812886
|
25/01/2024
|
MANJU
|
2714007286WL030400
|
MANJU
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DEGANA
|
RJ-271400728601856400/51408633
(पालियास)
|
2714007286NRG24240120241813932
|
25/01/2024
|
sohan ram
|
2714007286WL030411
|
sohan ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314410
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400728601856400/51408634-A
(पालियास)
|
2714007286NRG24240120241813933
|
25/01/2024
|
BALVEER SINGH
|
2714007286WL030411
|
BALVEER SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314409
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856400/51408635
(पालियास)
|
2714007286NRG24240120241813934
|
25/01/2024
|
surendarsingh
|
2714007286WL030411
|
surendarsingh
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313793
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856400/51408650
(पालियास)
|
2714007286NRG24240120241813946
|
25/01/2024
|
BANSI RAM
|
2714007286WL030411
|
BANSI RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314291
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856400/51408653
(पालियास)
|
2714007286NRG24240120241813949
|
25/01/2024
|
omprakash khilery
|
2714007286WL030411
|
omprakash khilery
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314290
|
|
OMPRAKASHA KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856400/8775304-A
(पालियास)
|
2714007286NRG24240120241812892
|
25/01/2024
|
BHURAKI
|
2714007286WL030400
|
BHURAKI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140313763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DEGANA
|
RJ-271400728601856400/8775305
(पालियास)
|
2714007286NRG24240120241812893
|
25/01/2024
|
KAMOD DEVI
|
2714007286WL030400
|
KAMOD DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DEGANA
|
RJ-271400728601856400/8775305-A
(पालियास)
|
2714007286NRG24240120241812894
|
25/01/2024
|
SHOBA DEVI
|
2714007286WL030400
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314214
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856400/8775306
(पालियास)
|
2714007286NRG24240120241812895
|
25/01/2024
|
PANCHU DEVI
|
2714007286WL030400
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314211
|
|
PANCHUDI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856400/8775307
(पालियास)
|
2714007286NRG24240120241813951
|
25/01/2024
|
CHHOTU RAM
|
2714007286WL030411
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314046
|
|
SAYARI WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856400/8775308
(पालियास)
|
2714007286NRG24240120241812896
|
25/01/2024
|
SHANTI
|
2714007286WL030400
|
SHANTI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314067
|
|
SHANTI DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856400/8775309
(पालियास)
|
2714007286NRG24240120241813952
|
25/01/2024
|
tulchhai
|
2714007286WL030411
|
tulchhai
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314153
|
|
TULACHCHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856400/8775310-B
(पालियास)
|
2714007286NRG24240120241813953
|
25/01/2024
|
pushpa devi
|
2714007286WL030411
|
pushpa devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314407
|
|
PUSHPA DEVI WO GOVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856400/8775311
(पालियास)
|
2714007286NRG24240120241813954
|
25/01/2024
|
JAGDISH
|
2714007286WL030411
|
JAGDISH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313901
|
|
JAGDISH RAM SO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856400/8775314
(पालियास)
|
2714007286NRG24240120241812897
|
25/01/2024
|
NATHU LAL
|
2714007286WL030400
|
NATHU LAL
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313655
|
|
NATHU LAL SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856400/8775315
(पालियास)
|
2714007286NRG24240120241812898
|
25/01/2024
|
OMA DEVI
|
2714007286WL030400
|
OMA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314343
|
|
OMA DEVI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856400/8775318
(पालियास)
|
2714007286NRG24240120241812900
|
25/01/2024
|
RESHMA
|
2714007286WL030400
|
RESHMA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314049
|
|
RESHAM DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856400/8775319
(पालियास)
|
2714007286NRG24240120241812901
|
25/01/2024
|
KAMALA
|
2714007286WL030400
|
KAMALA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DEGANA
|
RJ-271400728601856400/8775321
(पालियास)
|
2714007286NRG24240120241813957
|
25/01/2024
|
SARJU DEVI
|
2714007286WL030411
|
SARJU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314041
|
|
SARJU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856400/8775322
(पालियास)
|
2714007286NRG24240120241812902
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030400
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313761
|
|
RAMESHVARI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856400/8775324
(पालियास)
|
2714007286NRG24240120241812904
|
25/01/2024
|
SAMU DEVI
|
2714007286WL030400
|
SAMU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314033
|
|
SAMADARI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856400/8775324-A
(पालियास)
|
2714007286NRG24240120241812905
|
25/01/2024
|
SUSHILA
|
2714007286WL030400
|
SUSHILA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313760
|
|
SUSHILA WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856400/8775325
(पालियास)
|
2714007286NRG24240120241812906
|
25/01/2024
|
AAYCHUKI DEVI
|
2714007286WL030400
|
AAYCHUKI DEVI
|
00354
|
PUNB0043910
|
2628
|
2628
|
Rejected
|
25/03/2024
|
|
2140314009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DEGANA
|
RJ-271400728601856400/8775325-A
(पालियास)
|
2714007286NRG24240120241812907
|
25/01/2024
|
CHHOTI DEVI
|
2714007286WL030400
|
CHHOTI DEVI
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140313980
|
|
CHOTA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856400/8775326
(पालियास)
|
2714007286NRG24240120241812908
|
25/01/2024
|
PAPPU DEVI
|
2714007286WL030400
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314187
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856400/8775327
(पालियास)
|
2714007286NRG24240120241812909
|
25/01/2024
|
SHANTI DEVI
|
2714007286WL030400
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313758
|
|
SHANTI DEVI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856400/8775328-A
(पालियास)
|
2714007286NRG24240120241812911
|
25/01/2024
|
MUNNI DEVI
|
2714007286WL030400
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314385
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856400/8775330
(पालियास)
|
2714007286NRG24240120241813960
|
25/01/2024
|
RAMDEV
|
2714007286WL030411
|
RAMDEV
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313900
|
|
RAM DEV SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856400/8775330-A
(पालियास)
|
2714007286NRG24240120241813962
|
25/01/2024
|
BHANWARI DEVI
|
2714007286WL030411
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314216
|
|
BHANWARI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856400/8775332
(पालियास)
|
2714007286NRG24240120241812912
|
25/01/2024
|
GODAWARI
|
2714007286WL030400
|
GODAWARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314004
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856400/8775333-A
(पालियास)
|
2714007286NRG24240120241813964
|
25/01/2024
|
BALDEV RAM
|
2714007286WL030411
|
BALDEV RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313720
|
|
BALDEV RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856400/8775333-A
(पालियास)
|
2714007286NRG24240120241813963
|
25/01/2024
|
GUDI DEVI
|
2714007286WL030411
|
GUDI DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313759
|
|
GUDDI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856400/8775334
(पालियास)
|
2714007286NRG24240120241812913
|
25/01/2024
|
SUNDARI
|
2714007286WL030400
|
SUNDARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314144
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856400/8775334-b
(पालियास)
|
2714007286NRG24240120241812914
|
25/01/2024
|
VIMLA
|
2714007286WL030400
|
VIMLA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DEGANA
|
RJ-271400728601856400/8775335
(पालियास)
|
2714007286NRG24240120241813966
|
25/01/2024
|
CHADNARAM
|
2714007286WL030411
|
CHADNARAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313825
|
|
CHHANANI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856400/8775335-A
(पालियास)
|
2714007286NRG24240120241812916
|
25/01/2024
|
GANGA DEVI
|
2714007286WL030400
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314143
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856400/8775337-A
(पालियास)
|
2714007286NRG24240120241812919
|
25/01/2024
|
DHAGALI DEVI
|
2714007286WL030400
|
DHAGALI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313796
|
|
DHAGILI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856400/8775340
(पालियास)
|
2714007286NRG24240120241812921
|
25/01/2024
|
CHUKA DEVI
|
2714007286WL030400
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314040
|
|
CHUKALI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601856400/8775340-A
(पालियास)
|
2714007286NRG24240120241812922
|
25/01/2024
|
KANCAN DEVI
|
2714007286WL030400
|
KANCAN DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313736
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856400/8775341
(पालियास)
|
2714007286NRG24240120241812923
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030400
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2409
|
2409
|
Processed
|
25/03/2024
|
|
2140314036
|
|
RAMESHWARI WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856400/8775343
(पालियास)
|
2714007286NRG24240120241812925
|
25/01/2024
|
BHANWAR
|
2714007286WL030400
|
BHANWAR
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314185
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856400/8775344
(पालियास)
|
2714007286NRG24240120241813967
|
25/01/2024
|
BABU LAL
|
2714007286WL030411
|
BABU LAL
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314188
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856400/8775345
(पालियास)
|
2714007286NRG24240120241812926
|
25/01/2024
|
GEETA DEVI
|
2714007286WL030400
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314047
|
|
GEETA WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856400/8775346
(पालियास)
|
2714007286NRG24240120241812927
|
25/01/2024
|
CHOTHUDI
|
2714007286WL030400
|
CHOTHUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314005
|
|
CHOTHUDI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856400/8775347
(पालियास)
|
2714007286NRG24240120241812928
|
25/01/2024
|
BAUDI
|
2714007286WL030400
|
BAUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314340
|
|
BAU DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601856400/8775349
(पालियास)
|
2714007286NRG24240120241812930
|
25/01/2024
|
SANTOSH
|
2714007286WL030400
|
SANTOSH
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313821
|
|
SANTOSH DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856400/8775350
(पालियास)
|
2714007286NRG24240120241812931
|
25/01/2024
|
RAJU RAM
|
2714007286WL030400
|
RAJU RAM
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313986
|
|
RAJU RAM SO KARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856400/8775352
(पालियास)
|
2714007286NRG24240120241812932
|
25/01/2024
|
GUDDI
|
2714007286WL030400
|
GUDDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314324
|
|
GUDI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856400/8775352-A
(पालियास)
|
2714007286NRG24240120241812933
|
25/01/2024
|
BHANWARI
|
2714007286WL030400
|
BHANWARI
|
00354
|
PUNB0043910
|
2409
|
2409
|
Processed
|
25/03/2024
|
|
2140314146
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856400/8775353
(पालियास)
|
2714007286NRG24240120241812934
|
25/01/2024
|
BHAWANRI
|
2714007286WL030400
|
BHAWANRI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314160
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856400/8775355
(पालियास)
|
2714007286NRG24240120241812936
|
25/01/2024
|
JYANA DEVI
|
2714007286WL030400
|
JYANA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313797
|
|
JYANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856400/8775356
(पालियास)
|
2714007286NRG24240120241812937
|
25/01/2024
|
KAMA DEVI
|
2714007286WL030400
|
KAMA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314148
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856400/8775357
(पालियास)
|
2714007286NRG24240120241812938
|
25/01/2024
|
SHANTI DEVI
|
2714007286WL030400
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314037
|
|
SHANTI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856400/8775357-A
(पालियास)
|
2714007286NRG24240120241813968
|
25/01/2024
|
nema ram
|
2714007286WL030411
|
nema ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313824
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856400/8775359
(पालियास)
|
2714007286NRG24240120241812940
|
25/01/2024
|
RUKMNI DEVI
|
2714007286WL030400
|
RUKMNI DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314328
|
|
RUKAMAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856400/8775360-A
(पालियास)
|
2714007286NRG24240120241812941
|
25/01/2024
|
BAJU DEVI
|
2714007286WL030400
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314152
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856400/8775360-B
(पालियास)
|
2714007286NRG24240120241812942
|
25/01/2024
|
RAMKANWARI
|
2714007286WL030400
|
RAMKANWARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314147
|
|
RAMAKANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856400/8775360-B
(पालियास)
|
2714007286NRG24240120241813969
|
25/01/2024
|
SOHAN RAM
|
2714007286WL030411
|
SOHAN RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313985
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856400/8775361
(पालियास)
|
2714007286NRG24240120241812943
|
25/01/2024
|
PARMA DEVI
|
2714007286WL030400
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313757
|
|
PRAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856400/8775363
(पालियास)
|
2714007286NRG24240120241812945
|
25/01/2024
|
MOHANI DEVI
|
2714007286WL030400
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314066
|
|
MOHANI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856400/8775363-A
(पालियास)
|
2714007286NRG24240120241812946
|
25/01/2024
|
RAJUDI
|
2714007286WL030400
|
RAJUDI
|
00354
|
PUNB0043910
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140313631
|
|
Mr. RAJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728601856400/8775364
(पालियास)
|
2714007286NRG24240120241812947
|
25/01/2024
|
PARMA
|
2714007286WL030400
|
PARMA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314149
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856400/8775367-A
(पालियास)
|
2714007286NRG24240120241812950
|
25/01/2024
|
SURMA DEVI
|
2714007286WL030400
|
SURMA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314068
|
|
SURAMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856400/8775370
(पालियास)
|
2714007286NRG24240120241812953
|
25/01/2024
|
SANTU DEVI
|
2714007286WL030400
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314145
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601856400/8775370-B
(पालियास)
|
2714007286NRG24240120241812954
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030400
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140314325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
DEGANA
|
RJ-271400728601856400/8775371
(पालियास)
|
2714007286NRG24240120241812955
|
25/01/2024
|
PANCHUDI
|
2714007286WL030400
|
PANCHUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314304
|
|
PANCHUDI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856400/8775372
(पालियास)
|
2714007286NRG24240120241812956
|
25/01/2024
|
SITA DEVI
|
2714007286WL030400
|
SITA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314403
|
|
SITA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856400/8775373
(पालियास)
|
2714007286NRG24240120241812957
|
25/01/2024
|
CHHOTUDI
|
2714007286WL030400
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314063
|
|
CHOTUDI WO DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856400/8775375
(पालियास)
|
2714007286NRG24240120241812958
|
25/01/2024
|
SAMPTI
|
2714007286WL030400
|
SAMPTI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314062
|
|
SAMPATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856400/8775378
(पालियास)
|
2714007286NRG24240120241812960
|
25/01/2024
|
BASNTI
|
2714007286WL030400
|
BASNTI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313762
|
|
BASANTI WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856400/8775379-A
(पालियास)
|
2714007286NRG24240120241812962
|
25/01/2024
|
SURIY PARKASH
|
2714007286WL030400
|
SURIY PARKASH
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314023
|
|
SURYAPRAKASH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856400/8775380
(पालियास)
|
2714007286NRG24240120241812963
|
25/01/2024
|
PANCHU DEVI
|
2714007286WL030400
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
219
|
219
|
Processed
|
25/03/2024
|
|
2140313913
|
|
PANCHUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856400/8775382
(पालियास)
|
2714007286NRG24240120241812964
|
25/01/2024
|
SEETA DEVI
|
2714007286WL030400
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313954
|
|
SITA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856400/8775383
(पालियास)
|
2714007286NRG24240120241812965
|
25/01/2024
|
MANGU DEVI
|
2714007286WL030400
|
MANGU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313903
|
|
MANGU DEVI WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856400/8775384
(पालियास)
|
2714007286NRG24240120241812966
|
25/01/2024
|
SARJU DEVI
|
2714007286WL030400
|
SARJU DEVI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313904
|
|
SARJUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856400/8775385
(पालियास)
|
2714007286NRG24240120241812967
|
25/01/2024
|
Bidami
|
2714007286WL030400
|
Bidami
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314158
|
|
BHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856400/8775386
(पालियास)
|
2714007286NRG24240120241813971
|
25/01/2024
|
GEETA DEVI
|
2714007286WL030411
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314307
|
|
GITA WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856400/8775386-A
(पालियास)
|
2714007286NRG24240120241813972
|
25/01/2024
|
VIMALA
|
2714007286WL030411
|
VIMALA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313764
|
|
VIMLA DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856400/8775389
(पालियास)
|
2714007286NRG24240120241812968
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030400
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314327
|
|
RAMESHVARI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856400/8775390
(पालियास)
|
2714007286NRG24240120241812969
|
25/01/2024
|
MUNNI
|
2714007286WL030400
|
MUNNI
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314326
|
|
MUNNI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856400/8775391
(पालियास)
|
2714007286NRG24240120241812970
|
25/01/2024
|
SUMITRA
|
2714007286WL030400
|
SUMITRA
|
00354
|
PUNB0043910
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314406
|
|
SUMAN WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856400/8775394-A
(पालियास)
|
2714007286NRG24240120241813976
|
25/01/2024
|
SARTAJ KNWAR
|
2714007286WL030411
|
SARTAJ KNWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314293
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601856400/8775398-A
(पालियास)
|
2714007286NRG24240120241813978
|
25/01/2024
|
Suman Kanwar
|
2714007286WL030411
|
Suman Kanwar
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313722
|
|
SUMAN KANWAR WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856400/8775399
(पालियास)
|
2714007286NRG24240120241813979
|
25/01/2024
|
MOHAN SINGH
|
2714007286WL030411
|
MOHAN SINGH
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314186
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
130
|
DEGANA
|
RJ-271400728601856400/8775400
(पालियास)
|
2714007286NRG24240120241813980
|
25/01/2024
|
CHAGAN KANWAR
|
2714007286WL030411
|
CHAGAN KANWAR
|
00354
|
PUNB0043910
|
2880
|
2880
|
Rejected
|
25/03/2024
|
|
2140314215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DEGANA
|
RJ-271400728601856400/8775401
(पालियास)
|
2714007286NRG24240120241813981
|
25/01/2024
|
BAJRANG SINGH
|
2714007286WL030411
|
BAJRANG SINGH
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314039
|
|
BAJRANG SINGH SO BANNE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856400/8775401
(पालियास)
|
2714007286NRG24240120241813982
|
25/01/2024
|
dariyab kanwar
|
2714007286WL030411
|
dariyab kanwar
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313918
|
|
DARIYAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856400/8775403-A
(पालियास)
|
2714007286NRG24240120241813984
|
25/01/2024
|
DILIP SINGH
|
2714007286WL030411
|
DILIP SINGH
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314108
|
|
DILIP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856400/8775533-A
(पालियास)
|
2714007286NRG24240120241813985
|
25/01/2024
|
DHAKHU DEVI
|
2714007286WL030411
|
DHAKHU DEVI
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313902
|
|
DAKHUDI WO JHUMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601857900/3951003
(पालियास)
|
2714007286NRG24240120241813622
|
25/01/2024
|
vimla
|
2714007286WL030408
|
vimla
|
00354
|
PUNB0043910
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2140314059
|
|
VIMLA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728601857900/3951003-A
(पालियास)
|
2714007286NRG24240120241813623
|
25/01/2024
|
SHANTI
|
2714007286WL030408
|
SHANTI
|
00354
|
PUNB0043910
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2140313665
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601857900/3951003-B
(पालियास)
|
2714007286NRG24240120241813624
|
25/01/2024
|
SHARDA
|
2714007286WL030408
|
SHARDA
|
00354
|
PUNB0043910
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2140314051
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601857900/3951005
(पालियास)
|
2714007286NRG24240120241813626
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030408
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
25/03/2024
|
|
2140313923
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601857900/3951006-A
(पालियास)
|
2714007286NRG24240120241813627
|
25/01/2024
|
RUKAMANI
|
2714007286WL030408
|
RUKAMANI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
25/03/2024
|
|
2140313920
|
|
RUK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/3951006-B
(पालियास)
|
2714007286NRG24240120241813536
|
25/01/2024
|
RAMPYARI
|
2714007286WL030407
|
RAMPYARI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313919
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007286NRG24240120241813628
|
25/01/2024
|
baya devi
|
2714007286WL030408
|
baya devi
|
00354
|
PUNB0043910
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2140314018
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007286NRG24240120241813537
|
25/01/2024
|
RAMNIWASH
|
2714007286WL030407
|
RAMNIWASH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314019
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
143
|
DEGANA
|
RJ-271400728601857900/3951008
(पालियास)
|
2714007286NRG24240120241813629
|
25/01/2024
|
HABU DEVI
|
2714007286WL030408
|
HABU DEVI
|
00354
|
PUNB0043910
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2140314300
|
|
SABUDI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601857900/3951008-A
(पालियास)
|
2714007286NRG24240120241813630
|
25/01/2024
|
KANCHAN
|
2714007286WL030408
|
KANCHAN
|
00354
|
PUNB0043910
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2140313774
|
|
KANCHAN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/3951011
(पालियास)
|
2714007286NRG24240120241813541
|
25/01/2024
|
KABUDI
|
2714007286WL030407
|
KABUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313780
|
|
KABUDI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007286NRG24240120241813631
|
25/01/2024
|
shivji
|
2714007286WL030408
|
shivji
|
00354
|
PUNB0043910
|
3016
|
3016
|
Processed
|
25/03/2024
|
|
2140313734
|
|
SHIVJI RAM SO KAISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007286NRG24240120241813632
|
25/01/2024
|
KAMLI
|
2714007286WL030408
|
KAMLI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314159
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/3951017
(पालियास)
|
2714007286NRG24240120241813635
|
25/01/2024
|
DHAPU
|
2714007286WL030408
|
DHAPU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314050
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/3951018
(पालियास)
|
2714007286NRG24240120241813636
|
25/01/2024
|
SUSHILA
|
2714007286WL030408
|
SUSHILA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314338
|
|
SUSHILA WO RAMARUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/3951019
(पालियास)
|
2714007286NRG24240120241813637
|
25/01/2024
|
SUGNAI
|
2714007286WL030408
|
SUGNAI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314069
|
|
SUGANAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400728601857900/3951020-A
(पालियास)
|
2714007286NRG24240120241813638
|
25/01/2024
|
CHHOTU DEVI
|
2714007286WL030408
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313966
|
|
Mrs. CHHTUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728601857900/3951020-B
(पालियास)
|
2714007286NRG24240120241813544
|
25/01/2024
|
gotaki devi
|
2714007286WL030407
|
gotaki devi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314027
|
|
GHOTAKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/3951022-D
(पालियास)
|
2714007286NRG24240120241813547
|
25/01/2024
|
dhapudi
|
2714007286WL030407
|
dhapudi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314115
|
|
DHAPUDI WO HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601857900/3951023
(पालियास)
|
2714007286NRG24240120241813639
|
25/01/2024
|
BHAIRU RAM
|
2714007286WL030408
|
BHAIRU RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313998
|
|
BHAIRU RAM SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/3951023-A
(पालियास)
|
2714007286NRG24240120241813640
|
25/01/2024
|
balla devi
|
2714007286WL030408
|
balla devi
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314038
|
|
Miss. BALA DEVI WO BANSHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728601857900/3951024
(पालियास)
|
2714007286NRG24240120241813642
|
25/01/2024
|
SANTU
|
2714007286WL030408
|
SANTU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314402
|
|
SANTU WO AIDAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/3951024-A
(पालियास)
|
2714007286NRG24240120241813643
|
25/01/2024
|
SAROJ
|
2714007286WL030408
|
SAROJ
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314156
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007286NRG24240120241813644
|
25/01/2024
|
shobha
|
2714007286WL030408
|
shobha
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313967
|
|
SHOBHA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007286NRG24240120241813549
|
25/01/2024
|
SURESH
|
2714007286WL030407
|
SURESH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313968
|
|
SURESH MEHRA SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/3951025
(पालियास)
|
2714007286NRG24240120241813646
|
25/01/2024
|
SANTU
|
2714007286WL030408
|
SANTU
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314010
|
|
SANTOSH DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601857900/3951026
(पालियास)
|
2714007286NRG24240120241813647
|
25/01/2024
|
TULCHHA RAM
|
2714007286WL030408
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314162
|
|
TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007286NRG24240120241813648
|
25/01/2024
|
CHOTHA RAM
|
2714007286WL030408
|
CHOTHA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314099
|
|
Mr. CHOUTHA RAM S/O DANA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728601857900/3951029
(पालियास)
|
2714007286NRG24240120241813552
|
25/01/2024
|
MAHAVEER
|
2714007286WL030407
|
MAHAVEER
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313812
|
|
MAHAVIR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/3951030
(पालियास)
|
2714007286NRG24240120241813649
|
25/01/2024
|
NRSA RAM
|
2714007286WL030408
|
NRSA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314198
|
|
NARSI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007286NRG24240120241813650
|
25/01/2024
|
MANGALA RAM
|
2714007286WL030408
|
MANGALA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314196
|
|
MANGALA RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007286NRG24240120241814113
|
25/01/2024
|
PATASI
|
2714007286WL030413
|
PATASI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314199
|
|
PATASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/3951034
(पालियास)
|
2714007286NRG24240120241813652
|
25/01/2024
|
SUKHADEV
|
2714007286WL030408
|
SUKHADEV
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313958
|
|
SUKH DEV SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007286NRG24240120241813653
|
25/01/2024
|
KUSHAL
|
2714007286WL030408
|
KUSHAL
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314013
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/3951035
(पालियास)
|
2714007286NRG24240120241813654
|
25/01/2024
|
ARJUN RAM
|
2714007286WL030408
|
ARJUN RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313905
|
|
ARJUN RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007286NRG24240120241813556
|
25/01/2024
|
hanuman ram
|
2714007286WL030407
|
hanuman ram
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314236
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007286NRG24240120241813656
|
25/01/2024
|
NATHU RAM
|
2714007286WL030408
|
NATHU RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314021
|
|
NATHU RAM SO ALPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/3951036-B
(पालियास)
|
2714007286NRG24240120241813657
|
25/01/2024
|
MUKESH
|
2714007286WL030408
|
MUKESH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313725
|
|
MUKESH CHAND SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601857900/3951037
(पालियास)
|
2714007286NRG24240120241813658
|
25/01/2024
|
SHANTI
|
2714007286WL030408
|
SHANTI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313973
|
|
SHANTI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728601857900/3951037-A
(पालियास)
|
2714007286NRG24240120241813659
|
25/01/2024
|
mastu devi
|
2714007286WL030408
|
mastu devi
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314292
|
|
MASTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728601857900/3951038
(पालियास)
|
2714007286NRG24240120241813660
|
25/01/2024
|
GHWARI
|
2714007286WL030408
|
GHWARI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314070
|
|
GHEVARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601857900/3951038-A
(पालियास)
|
2714007286NRG24240120241813559
|
25/01/2024
|
shailendear minda
|
2714007286WL030407
|
shailendear minda
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314285
|
|
MR SHAILENDAR MINDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400728601857900/3951039
(पालियास)
|
2714007286NRG24240120241813661
|
25/01/2024
|
BAJUDI
|
2714007286WL030408
|
BAJUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313977
|
|
BAJUDI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007286NRG24240120241813662
|
25/01/2024
|
GEETA DEVI
|
2714007286WL030408
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314052
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007286NRG24240120241813663
|
25/01/2024
|
INDRA DEVI
|
2714007286WL030408
|
INDRA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314299
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601857900/3951040
(पालियास)
|
2714007286NRG24240120241813664
|
25/01/2024
|
PRMA DEVI
|
2714007286WL030408
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314044
|
|
PARAMA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007286NRG24240120241813665
|
25/01/2024
|
SOHNI
|
2714007286WL030408
|
SOHNI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140313914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
DEGANA
|
RJ-271400728601857900/3951042
(पालियास)
|
2714007286NRG24240120241813666
|
25/01/2024
|
JASSA RAM
|
2714007286WL030408
|
JASSA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313750
|
|
JASA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/3951042-A
(पालियास)
|
2714007286NRG24240120241813667
|
25/01/2024
|
RAMKNWARI
|
2714007286WL030408
|
RAMKNWARI
|
00354
|
PUNB0043910
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2140313956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DEGANA
|
RJ-271400728601857900/3951042-B
(पालियास)
|
2714007286NRG24240120241813668
|
25/01/2024
|
SUNITA DEVI
|
2714007286WL030408
|
SUNITA DEVI
|
00354
|
PUNB0043910
|
2541
|
2541
|
Rejected
|
25/03/2024
|
|
2140313957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DEGANA
|
RJ-271400728601857900/3951043
(पालियास)
|
2714007286NRG24240120241813562
|
25/01/2024
|
PRMA DEVI
|
2714007286WL030407
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313739
|
|
PARMA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601857900/3951043-A
(पालियास)
|
2714007286NRG24240120241813563
|
25/01/2024
|
mohani
|
2714007286WL030407
|
mohani
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314355
|
|
MOHANI WO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007286NRG24240120241814870
|
25/01/2024
|
SANTOSH
|
2714007286WL030423
|
SANTOSH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313640
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007286NRG24240120241813566
|
25/01/2024
|
SONU DEVI
|
2714007286WL030407
|
SONU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313810
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007286NRG24240120241813567
|
25/01/2024
|
PARMA RAM
|
2714007286WL030407
|
PARMA RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Rejected
|
25/03/2024
|
|
2140313737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DEGANA
|
RJ-271400728601857900/3951047-B
(पालियास)
|
2714007286NRG24240120241813670
|
25/01/2024
|
sarda
|
2714007286WL030408
|
sarda
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314053
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601857900/3951048
(पालियास)
|
2714007286NRG24240120241813568
|
25/01/2024
|
GHWARI
|
2714007286WL030407
|
GHWARI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Rejected
|
25/03/2024
|
|
2140314107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DEGANA
|
RJ-271400728601857900/3951049
(पालियास)
|
2714007286NRG24240120241813569
|
25/01/2024
|
DHAPUDI
|
2714007286WL030407
|
DHAPUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313910
|
|
DHAPUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/3951050
(पालियास)
|
2714007286NRG24240120241813671
|
25/01/2024
|
TULCHHAI
|
2714007286WL030408
|
TULCHHAI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313742
|
|
TULACHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601857900/3951050-A
(पालियास)
|
2714007286NRG24240120241813672
|
25/01/2024
|
LAL RAM
|
2714007286WL030408
|
LAL RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314075
|
|
Mr. Lala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007286NRG24240120241813571
|
25/01/2024
|
chukali
|
2714007286WL030407
|
chukali
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313949
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/3951058
(पालियास)
|
2714007286NRG24240120241813573
|
25/01/2024
|
NENA DEVI
|
2714007286WL030407
|
NENA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313978
|
|
NENA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/3951058-A
(पालियास)
|
2714007286NRG24240120241813574
|
25/01/2024
|
TIJUDI
|
2714007286WL030407
|
TIJUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314094
|
|
TIJUDI WO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601857900/3951059
(पालियास)
|
2714007286NRG24240120241813676
|
25/01/2024
|
SARJU
|
2714007286WL030408
|
SARJU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313714
|
|
SARJU WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007286NRG24240120241813678
|
25/01/2024
|
CHUKA DEVI
|
2714007286WL030408
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313644
|
|
CHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007286NRG24240120241813679
|
25/01/2024
|
PRMA RAM
|
2714007286WL030408
|
PRMA RAM
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313645
|
|
PARAMA RAM SO HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007286NRG24240120241813576
|
25/01/2024
|
SHARDA
|
2714007286WL030407
|
SHARDA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313811
|
|
SHARADA WO PARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601857900/3951062-A
(पालियास)
|
2714007286NRG24240120241813680
|
25/01/2024
|
JASODA
|
2714007286WL030408
|
JASODA
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314096
|
|
Mrs. Jasoda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728601857900/3951062-B
(पालियास)
|
2714007286NRG24240120241813577
|
25/01/2024
|
kheta ram
|
2714007286WL030407
|
kheta ram
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314110
|
|
KHETA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601857900/3951062-C
(पालियास)
|
2714007286NRG24240120241813681
|
25/01/2024
|
SANTOSH DEVI
|
2714007286WL030408
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314097
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
205
|
DEGANA
|
RJ-271400728601857900/3951066-A
(पालियास)
|
2714007286NRG24240120241813578
|
25/01/2024
|
BANA
|
2714007286WL030407
|
BANA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314002
|
|
BANU WO BABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007286NRG24240120241813682
|
25/01/2024
|
MAINA
|
2714007286WL030408
|
MAINA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313718
|
|
MAINA WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601857900/3951067-A
(पालियास)
|
2714007286NRG24240120241813683
|
25/01/2024
|
KANWARI
|
2714007286WL030408
|
KANWARI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314045
|
|
KANVARI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601857900/3951070
(पालियास)
|
2714007286NRG24240120241813580
|
25/01/2024
|
RUKMA
|
2714007286WL030407
|
RUKMA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313784
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/3951070-A
(पालियास)
|
2714007286NRG24240120241814114
|
25/01/2024
|
MUNNI
|
2714007286WL030413
|
MUNNI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314197
|
|
MUNNI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007286NRG24240120241813685
|
25/01/2024
|
KESUDI
|
2714007286WL030408
|
KESUDI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Rejected
|
25/03/2024
|
|
2140314391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
DEGANA
|
RJ-271400728601857900/3951072
(पालियास)
|
2714007286NRG24240120241814115
|
25/01/2024
|
KISHNA RAM
|
2714007286WL030413
|
KISHNA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313639
|
|
KISHANA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601857900/3951072-B
(पालियास)
|
2714007286NRG24240120241813581
|
25/01/2024
|
SUMITRA DEVI
|
2714007286WL030407
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314034
|
|
SUMITRA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007286NRG24240120241813686
|
25/01/2024
|
NEMA RAM
|
2714007286WL030408
|
NEMA RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314164
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007286NRG24240120241813687
|
25/01/2024
|
GENA
|
2714007286WL030408
|
GENA
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314042
|
|
GENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/3951075-B
(पालियास)
|
2714007286NRG24240120241813582
|
25/01/2024
|
RINKU
|
2714007286WL030407
|
RINKU
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313947
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/3951076
(पालियास)
|
2714007286NRG24240120241813583
|
25/01/2024
|
CHOTU DEVI
|
2714007286WL030407
|
CHOTU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313771
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/3951077
(पालियास)
|
2714007286NRG24240120241813584
|
25/01/2024
|
KANWARI
|
2714007286WL030407
|
KANWARI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314054
|
|
KEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951077-A
(पालियास)
|
2714007286NRG24240120241813585
|
25/01/2024
|
SAYARI
|
2714007286WL030407
|
SAYARI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313908
|
|
SAYARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007286NRG24240120241813589
|
25/01/2024
|
SHANTI
|
2714007286WL030407
|
SHANTI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313961
|
|
SHANTI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007286NRG24240120241813688
|
25/01/2024
|
SUMAN
|
2714007286WL030408
|
SUMAN
|
00354
|
PUNB0043910
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2140313963
|
|
SUMAN WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007286NRG24240120241813590
|
25/01/2024
|
BAUDIO DEVI
|
2714007286WL030407
|
BAUDIO DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313964
|
|
BAU DEVI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007286NRG24240120241813591
|
25/01/2024
|
ramchander
|
2714007286WL030407
|
ramchander
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313772
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/3951083
(पालियास)
|
2714007286NRG24240120241813592
|
25/01/2024
|
AAYDAN RAM
|
2714007286WL030407
|
AAYDAN RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314394
|
|
AY DAN RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/3951092-A
(पालियास)
|
2714007286NRG24240120241814117
|
25/01/2024
|
CHUKALI
|
2714007286WL030413
|
CHUKALI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314101
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400728601857900/3951092-B
(पालियास)
|
2714007286NRG24240120241814118
|
25/01/2024
|
sanju devi
|
2714007286WL030413
|
sanju devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314390
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007286NRG24240120241814119
|
25/01/2024
|
BHIYA RAM
|
2714007286WL030413
|
BHIYA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314297
|
|
BHIYA RAM
|
INDUSIND BANK(607189)
|
|
227
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007286NRG24240120241814120
|
25/01/2024
|
GHORI
|
2714007286WL030413
|
GHORI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313630
|
|
GHOTAKI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007286NRG24240120241814122
|
25/01/2024
|
HUKMA RAM
|
2714007286WL030413
|
HUKMA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314181
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/3951098-A
(पालियास)
|
2714007286NRG24240120241814123
|
25/01/2024
|
RAMKARAN
|
2714007286WL030413
|
RAMKARAN
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314028
|
|
RAM KARAN SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007286NRG24240120241814125
|
25/01/2024
|
KANTA
|
2714007286WL030413
|
KANTA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313950
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007286NRG24240120241814124
|
25/01/2024
|
SANJAY
|
2714007286WL030413
|
SANJAY
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314157
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/3951101
(पालियास)
|
2714007286NRG24240120241813693
|
25/01/2024
|
PRBURAM
|
2714007286WL030408
|
PRBURAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314095
|
|
Mr. PRABHU RAM SO RAMU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728601857900/3951102
(पालियास)
|
2714007286NRG24240120241814126
|
25/01/2024
|
BHABUT RAM
|
2714007286WL030413
|
BHABUT RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313717
|
|
BHABHUT RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/3951102
(पालियास)
|
2714007286NRG24240120241814127
|
25/01/2024
|
MATUDI
|
2714007286WL030413
|
MATUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314359
|
|
MATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400728601857900/3951103
(पालियास)
|
2714007286NRG24240120241814131
|
25/01/2024
|
AAYCHUKI
|
2714007286WL030413
|
AAYCHUKI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313976
|
|
ACHUDI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400728601857900/3951103-A
(पालियास)
|
2714007286NRG24240120241814133
|
25/01/2024
|
durga devi
|
2714007286WL030413
|
durga devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314234
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400728601857900/3951104
(पालियास)
|
2714007286NRG24240120241814134
|
25/01/2024
|
BANNA RAM
|
2714007286WL030413
|
BANNA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313723
|
|
Mr. BANA RAM S/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728601857900/3951104
(पालियास)
|
2714007286NRG24240120241814135
|
25/01/2024
|
GENA
|
2714007286WL030413
|
GENA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313816
|
|
GENUDI WO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/3951104-A
(पालियास)
|
2714007286NRG24240120241814137
|
25/01/2024
|
suman choudhary
|
2714007286WL030413
|
suman choudhary
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313988
|
|
SUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/3951106
(पालियास)
|
2714007286NRG24240120241813696
|
25/01/2024
|
JIVAN RAM
|
2714007286WL030408
|
JIVAN RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313634
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
241
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007286NRG24240120241814872
|
25/01/2024
|
GEETA
|
2714007286WL030423
|
GEETA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314399
|
|
GEETA WO MEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007286NRG24240120241814871
|
25/01/2024
|
MISA RAM
|
2714007286WL030423
|
MISA RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313820
|
|
MISA RAM JAT SO RAM PAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400728601857900/3951111-A
(पालियास)
|
2714007286NRG24240120241814140
|
25/01/2024
|
RAJU DEVI
|
2714007286WL030413
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314400
|
|
RAJU DEVI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400728601857900/3951111-B
(पालियास)
|
2714007286NRG24240120241814873
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030423
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314408
|
|
MANJU WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/3951112
(पालियास)
|
2714007286NRG24240120241814874
|
25/01/2024
|
SEETA DEVI
|
2714007286WL030423
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314401
|
|
SITADEVI WO CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007286NRG24240120241814142
|
25/01/2024
|
MUNNI
|
2714007286WL030413
|
MUNNI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314392
|
|
MUNNI DEVI WO RAM CHANDER KURDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007286NRG24240120241814141
|
25/01/2024
|
RAMCHNDAR
|
2714007286WL030413
|
RAMCHNDAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313746
|
|
RAM CHNDRA
|
ICICI BANK LTD(508534)
|
|
248
|
DEGANA
|
RJ-271400728601857900/3951114
(पालियास)
|
2714007286NRG24240120241814143
|
25/01/2024
|
Chena Ram
|
2714007286WL030413
|
Chena Ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314235
|
|
Chena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DEGANA
|
RJ-271400728601857900/3951114-A
(पालियास)
|
2714007286NRG24240120241814144
|
25/01/2024
|
RAGHUNATH RAM
|
2714007286WL030413
|
RAGHUNATH RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313632
|
|
RUGHNATH RAM SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/3951114-A
(पालियास)
|
2714007286NRG24240120241814145
|
25/01/2024
|
SEETA DEVI
|
2714007286WL030413
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314357
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/3951115
(पालियास)
|
2714007286NRG24240120241814146
|
25/01/2024
|
GULABI
|
2714007286WL030413
|
GULABI
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314161
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400728601857900/3951115-A
(पालियास)
|
2714007286NRG24240120241814147
|
25/01/2024
|
sunil saran
|
2714007286WL030413
|
sunil saran
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314287
|
|
MR SUNIL SARAN SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007286NRG24240120241813700
|
25/01/2024
|
DHANUDI
|
2714007286WL030408
|
DHANUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313934
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/3951125
(पालियास)
|
2714007286NRG24240120241814148
|
25/01/2024
|
NRSA RAM
|
2714007286WL030413
|
NRSA RAM
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313747
|
|
NARASA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/3951126
(पालियास)
|
2714007286NRG24240120241814149
|
25/01/2024
|
AMARA RAM
|
2714007286WL030413
|
AMARA RAM
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314098
|
|
AMARA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/3951129
(पालियास)
|
2714007286NRG24240120241813702
|
25/01/2024
|
SANTU
|
2714007286WL030408
|
SANTU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313979
|
|
SANTU DEVI DO HALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/3951132
(पालियास)
|
2714007286NRG24240120241812694
|
25/01/2024
|
Sugnai
|
2714007286WL030398
|
Sugnai
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314203
|
|
Mrs. SUGNAI WO POONA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728601857900/3951132-A
(पालियास)
|
2714007286NRG24240120241812695
|
25/01/2024
|
birda ram
|
2714007286WL030398
|
birda ram
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314337
|
|
MR BIRDARAM PUNARAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400728601857900/3951136
(पालियास)
|
2714007286NRG24240120241814875
|
25/01/2024
|
BHANWARI
|
2714007286WL030423
|
BHANWARI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313778
|
|
BHANWARI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/3951136-A
(पालियास)
|
2714007286NRG24240120241812697
|
25/01/2024
|
ARJUN RAM
|
2714007286WL030398
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314398
|
|
ARJUN SO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/3951137
(पालियास)
|
2714007286NRG24240120241812698
|
25/01/2024
|
SAYANMA DEVI
|
2714007286WL030398
|
SAYANMA DEVI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313936
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/3951138-A
(पालियास)
|
2714007286NRG24240120241812699
|
25/01/2024
|
jamnai
|
2714007286WL030398
|
jamnai
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313792
|
|
JIMNA WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/3951143
(पालियास)
|
2714007286NRG24240120241812700
|
25/01/2024
|
KIRAN
|
2714007286WL030398
|
KIRAN
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314056
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/3951145
(पालियास)
|
2714007286NRG24240120241812704
|
25/01/2024
|
PUSPA
|
2714007286WL030398
|
PUSPA
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140314058
|
|
PUSHPA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007286NRG24240120241814152
|
25/01/2024
|
KUNNKI
|
2714007286WL030413
|
KUNNKI
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313721
|
|
KUNANAKI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007286NRG24240120241814151
|
25/01/2024
|
TULCHHA RAM
|
2714007286WL030413
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313853
|
|
TULCHHA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/3951148-A
(पालियास)
|
2714007286NRG24240120241813703
|
25/01/2024
|
USMAN TELI
|
2714007286WL030408
|
USMAN TELI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140313965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
DEGANA
|
RJ-271400728601857900/3951148-B
(पालियास)
|
2714007286NRG24240120241814153
|
25/01/2024
|
sunita
|
2714007286WL030413
|
sunita
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313786
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/3951148-C
(पालियास)
|
2714007286NRG24240120241814154
|
25/01/2024
|
motaki
|
2714007286WL030413
|
motaki
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313667
|
|
MOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728601857900/3951150
(पालियास)
|
2714007286NRG24240120241813705
|
25/01/2024
|
PUNA RAM
|
2714007286WL030408
|
PUNA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313745
|
|
PUNA RAM SO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728601857900/3951150
(पालियास)
|
2714007286NRG24240120241814155
|
25/01/2024
|
SUGANAI
|
2714007286WL030413
|
SUGANAI
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313943
|
|
MUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007286NRG24240120241814157
|
25/01/2024
|
BHANWARI
|
2714007286WL030413
|
BHANWARI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313925
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007286NRG24240120241814156
|
25/01/2024
|
KUMBHA RAM
|
2714007286WL030413
|
KUMBHA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313748
|
|
MR KUMBHARAM SUKRAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400728601857900/3951152
(पालियास)
|
2714007286NRG24240120241813706
|
25/01/2024
|
GHEWARI
|
2714007286WL030408
|
GHEWARI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314176
|
|
GHEVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/3951155
(पालियास)
|
2714007286NRG24240120241813707
|
25/01/2024
|
JANKARI
|
2714007286WL030408
|
JANKARI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314057
|
|
JHANAKARI DEVI WO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400728601857900/3951159
(पालियास)
|
2714007286NRG24240120241813708
|
25/01/2024
|
HASTUDI
|
2714007286WL030408
|
HASTUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313749
|
|
HASTUDI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007286NRG24240120241813709
|
25/01/2024
|
SHARADA
|
2714007286WL030408
|
SHARADA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314404
|
|
SHARADA WO MOTIRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728601857900/3951161
(पालियास)
|
2714007286NRG24240120241813986
|
25/01/2024
|
SUSHILA
|
2714007286WL030411
|
SUSHILA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314393
|
|
SUSILS WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400728601857900/3951193
(पालियास)
|
2714007286NRG24240120241813594
|
25/01/2024
|
KAMLA
|
2714007286WL030407
|
KAMLA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313642
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400728601857900/3951195
(पालियास)
|
2714007286NRG24240120241813595
|
25/01/2024
|
MISA RAM
|
2714007286WL030407
|
MISA RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313999
|
|
MISA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400728601857900/3951196
(पालियास)
|
2714007286NRG24240120241813597
|
25/01/2024
|
HATHI RAM
|
2714007286WL030407
|
HATHI RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314339
|
|
HATHI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400728601857900/3951197
(पालियास)
|
2714007286NRG24240120241812707
|
25/01/2024
|
BHURA RAM
|
2714007286WL030398
|
BHURA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314230
|
|
BHURA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007286NRG24240120241812710
|
25/01/2024
|
maku
|
2714007286WL030398
|
maku
|
00354
|
PUNB0043910
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140314226
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/50408401
(पालियास)
|
2714007286NRG24240120241814164
|
25/01/2024
|
VISHAN SINGH
|
2714007286WL030413
|
VISHAN SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314026
|
|
VISHAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
285
|
DEGANA
|
RJ-271400728601857900/50408410
(पालियास)
|
2714007286NRG24240120241814876
|
25/01/2024
|
MAMTA DEVI
|
2714007286WL030423
|
MAMTA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313777
|
|
MAMTA WO ANIL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728601857900/50408412
(पालियास)
|
2714007286NRG24240120241814877
|
25/01/2024
|
rukita
|
2714007286WL030423
|
rukita
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313779
|
|
SANGITA WO PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400728601857900/50408420
(पालियास)
|
2714007286NRG24240120241814880
|
25/01/2024
|
SANTRA
|
2714007286WL030423
|
SANTRA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314032
|
|
Miss. Santra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728601857900/50408421
(पालियास)
|
2714007286NRG24240120241814881
|
25/01/2024
|
SANGITA
|
2714007286WL030423
|
SANGITA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313989
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/50408425-A
(पालियास)
|
2714007286NRG24240120241814167
|
25/01/2024
|
LEELA
|
2714007286WL030413
|
LEELA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314286
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/50408425-A
(पालियास)
|
2714007286NRG24240120241814166
|
25/01/2024
|
RAVINDRA
|
2714007286WL030413
|
RAVINDRA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313787
|
|
Mr. RAVINDRA MAHIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728601857900/50408440
(पालियास)
|
2714007286NRG24240120241813710
|
25/01/2024
|
CHUKA
|
2714007286WL030408
|
CHUKA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313944
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/50408441
(पालियास)
|
2714007286NRG24240120241813711
|
25/01/2024
|
GHEWARI
|
2714007286WL030408
|
GHEWARI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313744
|
|
GHEWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/50408448
(पालियास)
|
2714007286NRG24240120241814168
|
25/01/2024
|
manisha
|
2714007286WL030413
|
manisha
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314288
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/50408450
(पालियास)
|
2714007286NRG24240120241812712
|
25/01/2024
|
SANTOSH
|
2714007286WL030398
|
SANTOSH
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313933
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007286NRG24240120241813714
|
25/01/2024
|
ratan lal
|
2714007286WL030408
|
ratan lal
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314303
|
|
RATAN LAL SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/50408470
(पालियास)
|
2714007286NRG24240120241814884
|
25/01/2024
|
UGAMDI DEVI
|
2714007286WL030423
|
UGAMDI DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314354
|
|
UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/50408472
(पालियास)
|
2714007286NRG24240120241814170
|
25/01/2024
|
manju devi
|
2714007286WL030413
|
manju devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314344
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728601857900/50408476
(पालियास)
|
2714007286NRG24240120241814887
|
25/01/2024
|
MAMTA
|
2714007286WL030423
|
MAMTA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314071
|
|
MAMTA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/50408479
(पालियास)
|
2714007286NRG24240120241814889
|
25/01/2024
|
BAJUDI
|
2714007286WL030423
|
BAJUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313926
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/50408482
(पालियास)
|
2714007286NRG24240120241814891
|
25/01/2024
|
pooja
|
2714007286WL030423
|
pooja
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313712
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEGANA
|
RJ-271400728601857900/50408489
(पालियास)
|
2714007286NRG24240120241814892
|
25/01/2024
|
PAPPU DEVI
|
2714007286WL030423
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313960
|
|
PAPPUDI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/50408490
(पालियास)
|
2714007286NRG24240120241814893
|
25/01/2024
|
SAMPATI
|
2714007286WL030423
|
SAMPATI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314208
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/50408492
(पालियास)
|
2714007286NRG24240120241814894
|
25/01/2024
|
JYOTI
|
2714007286WL030423
|
JYOTI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314194
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/50408493
(पालियास)
|
2714007286NRG24240120241814895
|
25/01/2024
|
pappu devi
|
2714007286WL030423
|
pappu devi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313952
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/51408401
(पालियास)
|
2714007286NRG24240120241813715
|
25/01/2024
|
SABUDI
|
2714007286WL030408
|
SABUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314397
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007286NRG24240120241813716
|
25/01/2024
|
SANTURI
|
2714007286WL030408
|
SANTURI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313729
|
|
SANTOSH WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007286NRG24240120241813717
|
25/01/2024
|
MANJU
|
2714007286WL030408
|
MANJU
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313713
|
|
MANJU DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400728601857900/51408403
(पालियास)
|
2714007286NRG24240120241814174
|
25/01/2024
|
SANTOSH DEVI
|
2714007286WL030413
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313773
|
|
SANTOSH WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/51408405
(पालियास)
|
2714007286NRG24240120241814896
|
25/01/2024
|
nenki
|
2714007286WL030423
|
nenki
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314090
|
|
NENKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007286NRG24240120241813718
|
25/01/2024
|
RATAN LAL
|
2714007286WL030408
|
RATAN LAL
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313970
|
|
RATAN LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/51408409
(पालियास)
|
2714007286NRG24240120241814175
|
25/01/2024
|
PRMA
|
2714007286WL030413
|
PRMA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313743
|
|
PARAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/51408410
(पालियास)
|
2714007286NRG24240120241812714
|
25/01/2024
|
SEETA
|
2714007286WL030398
|
SEETA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313647
|
|
SITUDI WO HARCHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/51408411
(पालियास)
|
2714007286NRG24240120241812715
|
25/01/2024
|
PUNI DEVI
|
2714007286WL030398
|
PUNI DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314077
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/51408413
(पालियास)
|
2714007286NRG24240120241813719
|
25/01/2024
|
CHHOTA RAM
|
2714007286WL030408
|
CHHOTA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313955
|
|
CHHOTU RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400728601857900/51408417
(पालियास)
|
2714007286NRG24240120241814176
|
25/01/2024
|
SURESH
|
2714007286WL030413
|
SURESH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313637
|
|
SURESH SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/51408417
(पालियास)
|
2714007286NRG24240120241814177
|
25/01/2024
|
VIMLA
|
2714007286WL030413
|
VIMLA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314025
|
|
VIMALA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
317
|
DEGANA
|
RJ-271400728601857900/51408421
(पालियास)
|
2714007286NRG24240120241814897
|
25/01/2024
|
SEETA
|
2714007286WL030423
|
SEETA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313775
|
|
SITA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/51408422
(पालियास)
|
2714007286NRG24240120241812716
|
25/01/2024
|
SEETA
|
2714007286WL030398
|
SEETA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314173
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/51408423
(पालियास)
|
2714007286NRG24240120241812717
|
25/01/2024
|
SANTU
|
2714007286WL030398
|
SANTU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314168
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/51408438
(पालियास)
|
2714007286NRG24240120241814899
|
25/01/2024
|
TIMU DEVI
|
2714007286WL030423
|
TIMU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314065
|
|
TIMU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/51408443
(पालियास)
|
2714007286NRG24240120241814900
|
25/01/2024
|
BIDAMI
|
2714007286WL030423
|
BIDAMI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314298
|
|
BIDAMI W O SHIVKARAN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400728601857900/51408447
(पालियास)
|
2714007286NRG24240120241812718
|
25/01/2024
|
hasina bano
|
2714007286WL030398
|
hasina bano
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313969
|
|
HASINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400728601857900/51408448
(पालियास)
|
2714007286NRG24240120241814178
|
25/01/2024
|
AFASHANA BANO
|
2714007286WL030413
|
AFASHANA BANO
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314029
|
|
Ms. AFSANA BANO MUKHTYAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007286NRG24240120241813601
|
25/01/2024
|
hukam singh
|
2714007286WL030407
|
hukam singh
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313633
|
|
HUKAM SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/51408450
(पालियास)
|
2714007286NRG24240120241813602
|
25/01/2024
|
dharsingh
|
2714007286WL030407
|
dharsingh
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314165
|
|
DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400728601857900/51408462
(पालियास)
|
2714007286NRG24240120241813603
|
25/01/2024
|
OMSINGH
|
2714007286WL030407
|
OMSINGH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314228
|
|
OM SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/51408465
(पालियास)
|
2714007286NRG24240120241814904
|
25/01/2024
|
mamta
|
2714007286WL030423
|
mamta
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314289
|
|
MAMITA CHAUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/51408466
(पालियास)
|
2714007286NRG24240120241813721
|
25/01/2024
|
NARAYAN RAM
|
2714007286WL030408
|
NARAYAN RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314231
|
|
NARAYAN RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/51408468
(पालियास)
|
2714007286NRG24240120241814906
|
25/01/2024
|
kiran
|
2714007286WL030423
|
kiran
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314360
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400728601857900/51408470
(पालियास)
|
2714007286NRG24240120241814908
|
25/01/2024
|
VIMAL
|
2714007286WL030423
|
VIMAL
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314074
|
|
VIMAL KUMAR CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/51408473
(पालियास)
|
2714007286NRG24240120241814911
|
25/01/2024
|
HARENDAR
|
2714007286WL030423
|
HARENDAR
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313741
|
|
MR HARENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEGANA
|
RJ-271400728601857900/51408487
(पालियास)
|
2714007286NRG24240120241814916
|
25/01/2024
|
LAXMAN RAM
|
2714007286WL030423
|
LAXMAN RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313754
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400728601857900/51408489
(पालियास)
|
2714007286NRG24240120241814917
|
25/01/2024
|
laxmi devi
|
2714007286WL030423
|
laxmi devi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313733
|
|
LAXMI WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400728601857900/51408493
(पालियास)
|
2714007286NRG24240120241814918
|
25/01/2024
|
DILIAP KUMAR
|
2714007286WL030423
|
DILIAP KUMAR
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313755
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400728601857900/51408495
(पालियास)
|
2714007286NRG24240120241814921
|
25/01/2024
|
kiran
|
2714007286WL030423
|
kiran
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313666
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400728601857900/51408516
(पालियास)
|
2714007286NRG24240120241814924
|
25/01/2024
|
sanjulata
|
2714007286WL030423
|
sanjulata
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314369
|
|
SANJU LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/51408599
(पालियास)
|
2714007286NRG24240120241814932
|
25/01/2024
|
VEPALI
|
2714007286WL030423
|
VEPALI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314001
|
|
NEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400728601857900/51408701
(पालियास)
|
2714007286NRG24240120241814933
|
25/01/2024
|
pooja
|
2714007286WL030423
|
pooja
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314232
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/51408702
(पालियास)
|
2714007286NRG24240120241814934
|
25/01/2024
|
suman devi
|
2714007286WL030423
|
suman devi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313818
|
|
Ms. SUMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
DEGANA
|
RJ-271400728601857900/51408730
(पालियास)
|
2714007286NRG24240120241812720
|
25/01/2024
|
Hasti mal
|
2714007286WL030398
|
Hasti mal
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314154
|
|
HASTI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/51408730-A
(पालियास)
|
2714007286NRG24240120241813606
|
25/01/2024
|
omprakash mali
|
2714007286WL030407
|
omprakash mali
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313806
|
|
MR OMPRAKASH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400728601857900/51408735
(पालियास)
|
2714007286NRG24240120241814182
|
25/01/2024
|
Ganga devi
|
2714007286WL030413
|
Ganga devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313817
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/51408735
(पालियास)
|
2714007286NRG24240120241814181
|
25/01/2024
|
Praveen kumar batesar
|
2714007286WL030413
|
Praveen kumar batesar
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313983
|
|
PRAVEEN KUMAR BATESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/51408782
(पालियास)
|
2714007286NRG24240120241814947
|
25/01/2024
|
Sourabh Devi
|
2714007286WL030423
|
Sourabh Devi
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313982
|
|
SOURABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/51408786-A
(पालियास)
|
2714007286NRG24240120241814192
|
25/01/2024
|
koyali
|
2714007286WL030413
|
koyali
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314227
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEGANA
|
RJ-271400728601857900/51408789
(पालियास)
|
2714007286NRG24240120241814949
|
25/01/2024
|
JYOTI
|
2714007286WL030423
|
JYOTI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313842
|
|
Mrs. KUMARI JYOTI WO VIKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8767711
(पालियास)
|
2714007286NRG24240120241813614
|
25/01/2024
|
CHOTURAM
|
2714007286WL030407
|
CHOTURAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313974
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8767713
(पालियास)
|
2714007286NRG24240120241812724
|
25/01/2024
|
AMRE SINGH
|
2714007286WL030398
|
AMRE SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313995
|
|
AMAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8767714
(पालियास)
|
2714007286NRG24240120241812725
|
25/01/2024
|
CHHOTU SINGH
|
2714007286WL030398
|
CHHOTU SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313643
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8767718
(पालियास)
|
2714007286NRG24240120241812726
|
25/01/2024
|
MANGLA RAM
|
2714007286WL030398
|
MANGLA RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314336
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8767718-B
(पालियास)
|
2714007286NRG24240120241813615
|
25/01/2024
|
SHRVAN RAM
|
2714007286WL030407
|
SHRVAN RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313972
|
|
SHRWAN SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8767719
(पालियास)
|
2714007286NRG24240120241812727
|
25/01/2024
|
SEETA DEVI
|
2714007286WL030398
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314184
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400728601857900/8767720
(पालियास)
|
2714007286NRG24240120241813617
|
25/01/2024
|
SAYRI
|
2714007286WL030407
|
SAYRI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313909
|
|
SAYARI WO SHAKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8767720-B
(पालियास)
|
2714007286NRG24240120241813618
|
25/01/2024
|
babu puri
|
2714007286WL030407
|
babu puri
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314020
|
|
BABU PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8767721
(पालियास)
|
2714007286NRG24240120241812728
|
25/01/2024
|
PASHPA DEVI
|
2714007286WL030398
|
PASHPA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314079
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8767722
(पालियास)
|
2714007286NRG24240120241812730
|
25/01/2024
|
CHUKU
|
2714007286WL030398
|
CHUKU
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314015
|
|
CHAKUDI WO SUVA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8767722-A
(पालियास)
|
2714007286NRG24240120241812731
|
25/01/2024
|
santosh
|
2714007286WL030398
|
santosh
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313938
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8767722-A
(पालियास)
|
2714007286NRG24240120241812732
|
25/01/2024
|
SOMVAR PURI
|
2714007286WL030398
|
SOMVAR PURI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313937
|
|
SOMAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8767722-B
(पालियास)
|
2714007286NRG24240120241812733
|
25/01/2024
|
LALITA
|
2714007286WL030398
|
LALITA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313971
|
|
LALITA DEVI WO BRAHAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8767722-C
(पालियास)
|
2714007286NRG24240120241812734
|
25/01/2024
|
PADAM PURI
|
2714007286WL030398
|
PADAM PURI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313941
|
|
PADAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8767722-C
(पालियास)
|
2714007286NRG24240120241812735
|
25/01/2024
|
SONA DEVI
|
2714007286WL030398
|
SONA DEVI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313940
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8767724
(पालियास)
|
2714007286NRG24240120241812736
|
25/01/2024
|
MEERA
|
2714007286WL030398
|
MEERA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314151
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8767724
(पालियास)
|
2714007286NRG24240120241812737
|
25/01/2024
|
TULCHA RAM
|
2714007286WL030398
|
TULCHA RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314035
|
|
TULCHHA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8767727
(पालियास)
|
2714007286NRG24240120241813620
|
25/01/2024
|
NARPAT SINGH
|
2714007286WL030407
|
NARPAT SINGH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313781
|
|
NARPAT SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8767750-B
(पालियास)
|
2714007286NRG24240120241814193
|
25/01/2024
|
Girvar Singh
|
2714007286WL030413
|
Girvar Singh
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314190
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8767801
(पालियास)
|
2714007286NRG24240120241813725
|
25/01/2024
|
SANTOSH DEVI
|
2714007286WL030408
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314192
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8767801-A
(पालियास)
|
2714007286NRG24240120241813726
|
25/01/2024
|
BIDAMI
|
2714007286WL030408
|
BIDAMI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314103
|
|
BIDAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007286NRG24240120241814194
|
25/01/2024
|
SHREE CHAND
|
2714007286WL030413
|
SHREE CHAND
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313731
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8767802-D
(पालियास)
|
2714007286NRG24240120241814195
|
25/01/2024
|
PRMA DEVI
|
2714007286WL030413
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314301
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8767804
(पालियास)
|
2714007286NRG24240120241813730
|
25/01/2024
|
AMINA
|
2714007286WL030408
|
AMINA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314114
|
|
AMINA WO AYUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8767804-A
(पालियास)
|
2714007286NRG24240120241813731
|
25/01/2024
|
JRINA
|
2714007286WL030408
|
JRINA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314011
|
|
JARINA BANO WO ALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007286NRG24240120241812739
|
25/01/2024
|
CHANDRKI
|
2714007286WL030398
|
CHANDRKI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314174
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007286NRG24240120241812740
|
25/01/2024
|
PUSI DEVI
|
2714007286WL030398
|
PUSI DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314167
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8767807-B
(पालियास)
|
2714007286NRG24240120241812741
|
25/01/2024
|
PRSA RAM
|
2714007286WL030398
|
PRSA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313945
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8767812
(पालियास)
|
2714007286NRG24240120241812742
|
25/01/2024
|
BADR RAM
|
2714007286WL030398
|
BADR RAM
|
00354
|
PUNB0043910
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140314295
|
|
BADAR RAM RAIKA S O NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8767814
(पालियास)
|
2714007286NRG24240120241812743
|
25/01/2024
|
GEETA
|
2714007286WL030398
|
GEETA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314170
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8767816
(पालियास)
|
2714007286NRG24240120241812744
|
25/01/2024
|
RAMNATH
|
2714007286WL030398
|
RAMNATH
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314111
|
|
RAMNATH SO SHAKTIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8767820
(पालियास)
|
2714007286NRG24240120241812745
|
25/01/2024
|
papu devi
|
2714007286WL030398
|
papu devi
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313728
|
|
PAPPU DEVI WO BHANWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8767824
(पालियास)
|
2714007286NRG24240120241812746
|
25/01/2024
|
RGHUNATH SINGH
|
2714007286WL030398
|
RGHUNATH SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313651
|
|
RUGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8767828
(पालियास)
|
2714007286NRG24240120241812747
|
25/01/2024
|
bhagirath
|
2714007286WL030398
|
bhagirath
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314335
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8767831
(पालियास)
|
2714007286NRG24240120241812748
|
25/01/2024
|
SHRAVAN SINGH
|
2714007286WL030398
|
SHRAVAN SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314030
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8767837
(पालियास)
|
2714007286NRG24240120241812749
|
25/01/2024
|
JYA RAM
|
2714007286WL030398
|
JYA RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314202
|
|
JAY RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8767837
(पालियास)
|
2714007286NRG24240120241812750
|
25/01/2024
|
SHARDA
|
2714007286WL030398
|
SHARDA
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314007
|
|
SHARDA WO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8767837-A
(पालियास)
|
2714007286NRG24240120241812751
|
25/01/2024
|
SUKHA RAM
|
2714007286WL030398
|
SUKHA RAM
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313654
|
|
SUKHA RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8767837-B
(पालियास)
|
2714007286NRG24240120241814196
|
25/01/2024
|
BHURA RAM
|
2714007286WL030413
|
BHURA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314342
|
|
BHURA ARM SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8767839-A
(पालियास)
|
2714007286NRG24240120241812753
|
25/01/2024
|
REKHA
|
2714007286WL030398
|
REKHA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313927
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8767843
(पालियास)
|
2714007286NRG24240120241814950
|
25/01/2024
|
BAUDI
|
2714007286WL030423
|
BAUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313735
|
|
BAUDI
|
INDUSIND BANK(607189)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8767843-A
(पालियास)
|
2714007286NRG24240120241814951
|
25/01/2024
|
SHIMLA
|
2714007286WL030423
|
SHIMLA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313994
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8775104-B
(पालियास)
|
2714007286NRG24240120241812757
|
25/01/2024
|
JIVAN RAM
|
2714007286WL030398
|
JIVAN RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314229
|
|
JIWAN RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775106
(पालियास)
|
2714007286NRG24240120241812758
|
25/01/2024
|
SARJU
|
2714007286WL030398
|
SARJU
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314396
|
|
SARJU DEVI WO SUGANA RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007286NRG24240120241812760
|
25/01/2024
|
BHNAWARI
|
2714007286WL030398
|
BHNAWARI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313930
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007286NRG24240120241812759
|
25/01/2024
|
SUKHADEV
|
2714007286WL030398
|
SUKHADEV
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314395
|
|
SUKH DEV SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8775110
(पालियास)
|
2714007286NRG24240120241812761
|
25/01/2024
|
JOGI RAM
|
2714007286WL030398
|
JOGI RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140314102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
DEGANA
|
RJ-271400728601857900/8775110
(पालियास)
|
2714007286NRG24240120241812762
|
25/01/2024
|
SHYAMA DEVI
|
2714007286WL030398
|
SHYAMA DEVI
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313931
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8775113
(पालियास)
|
2714007286NRG24240120241812764
|
25/01/2024
|
jhumar lal
|
2714007286WL030398
|
jhumar lal
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313981
|
|
JHUMARLAL MULARAMJI JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8775113
(पालियास)
|
2714007286NRG24240120241812763
|
25/01/2024
|
SIKUDI
|
2714007286WL030398
|
SIKUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314089
|
|
SIKURI WO JHUMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8775115-A
(पालियास)
|
2714007286NRG24240120241812765
|
25/01/2024
|
BABULAL JANGID
|
2714007286WL030398
|
BABULAL JANGID
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313921
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8775119
(पालियास)
|
2714007286NRG24240120241812766
|
25/01/2024
|
KNHAIYA LAL
|
2714007286WL030398
|
KNHAIYA LAL
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314201
|
|
KANHAIYA LAL SO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007286NRG24240120241812767
|
25/01/2024
|
GULABI
|
2714007286WL030398
|
GULABI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313928
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEGANA
|
RJ-271400728601857900/8775122
(पालियास)
|
2714007286NRG24240120241812768
|
25/01/2024
|
LAL RAM
|
2714007286WL030398
|
LAL RAM
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314317
|
|
LALA RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DEGANA
|
RJ-271400728601857900/8775148-A
(पालियास)
|
2714007286NRG24240120241812769
|
25/01/2024
|
GEETA DEVI
|
2714007286WL030398
|
GEETA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140314166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
DEGANA
|
RJ-271400728601857900/8775154
(पालियास)
|
2714007286NRG24240120241814952
|
25/01/2024
|
GOGALI
|
2714007286WL030423
|
GOGALI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313805
|
|
GOMATI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601857900/8775156
(पालियास)
|
2714007286NRG24240120241814953
|
25/01/2024
|
DEBU DEVI
|
2714007286WL030423
|
DEBU DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313756
|
|
DEVKI WO OTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400728601857900/8775157
(पालियास)
|
2714007286NRG24240120241814954
|
25/01/2024
|
SAROJ
|
2714007286WL030423
|
SAROJ
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313942
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601857900/8775174
(पालियास)
|
2714007286NRG24240120241812771
|
25/01/2024
|
GANPTI
|
2714007286WL030398
|
GANPTI
|
00354
|
PUNB0043910
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313730
|
|
GANPATI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400728601857900/8775175
(पालियास)
|
2714007286NRG24240120241812772
|
25/01/2024
|
SETA
|
2714007286WL030398
|
SETA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314112
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEGANA
|
RJ-271400728601857900/8775176
(पालियास)
|
2714007286NRG24240120241812773
|
25/01/2024
|
BAUDI
|
2714007286WL030398
|
BAUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140314316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
DEGANA
|
RJ-271400728601857900/8775177
(पालियास)
|
2714007286NRG24240120241812774
|
25/01/2024
|
GENA DEVI
|
2714007286WL030398
|
GENA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313732
|
|
Gena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
DEGANA
|
RJ-271400728601857900/8775177-A
(पालियास)
|
2714007286NRG24240120241812775
|
25/01/2024
|
KANTA
|
2714007286WL030398
|
KANTA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314008
|
|
KANTA KANWAR WO PRATAP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400728601857900/8775178
(पालियास)
|
2714007286NRG24240120241812777
|
25/01/2024
|
RAJU DEVI
|
2714007286WL030398
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140313997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
DEGANA
|
RJ-271400728601857900/8775180-A
(पालियास)
|
2714007286NRG24240120241812778
|
25/01/2024
|
SARSVTI
|
2714007286WL030398
|
SARSVTI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313711
|
|
SARASWATI WO JAGDISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400728601857900/8775180-B
(पालियास)
|
2714007286NRG24240120241812779
|
25/01/2024
|
HIRA DEVI
|
2714007286WL030398
|
HIRA DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313962
|
|
JASODA WO BABU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601857900/8775190
(पालियास)
|
2714007286NRG24240120241814958
|
25/01/2024
|
INDARA
|
2714007286WL030423
|
INDARA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313922
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEGANA
|
RJ-271400728601857900/8775192
(पालियास)
|
2714007286NRG24240120241814959
|
25/01/2024
|
SHANTI
|
2714007286WL030423
|
SHANTI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313929
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400728601857900/8775192-A
(पालियास)
|
2714007286NRG24240120241814960
|
25/01/2024
|
MANOHAR DEVI
|
2714007286WL030423
|
MANOHAR DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314221
|
|
MANOHAR DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400728601857900/8775201
(पालियास)
|
2714007286NRG24240120241812781
|
25/01/2024
|
HEMI DEVI
|
2714007286WL030398
|
HEMI DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314171
|
|
Mrs. HEMA DEVI WO SAWAI RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400728601857900/8775202
(पालियास)
|
2714007286NRG24240120241812782
|
25/01/2024
|
RAJU DEVI
|
2714007286WL030398
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313727
|
|
RAJU WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601857900/8775211
(पालियास)
|
2714007286NRG24240120241813990
|
25/01/2024
|
JYAKISHAN
|
2714007286WL030411
|
JYAKISHAN
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314177
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400728601857900/8775212
(पालियास)
|
2714007286NRG24240120241812783
|
25/01/2024
|
CHANDA KANWAR
|
2714007286WL030398
|
CHANDA KANWAR
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314172
|
|
CHANDA KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601857900/8775213
(पालियास)
|
2714007286NRG24240120241812784
|
25/01/2024
|
CHAI SINGH
|
2714007286WL030398
|
CHAI SINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313912
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEGANA
|
RJ-271400728601857900/8775213
(पालियास)
|
2714007286NRG24240120241812785
|
25/01/2024
|
INDRA
|
2714007286WL030398
|
INDRA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314163
|
|
INDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEGANA
|
RJ-271400728601857900/8775215
(पालियास)
|
2714007286NRG24240120241812786
|
25/01/2024
|
PREM KNWAR
|
2714007286WL030398
|
PREM KNWAR
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313932
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400728601857900/8775215-A
(पालियास)
|
2714007286NRG24240120241812787
|
25/01/2024
|
MOHANI
|
2714007286WL030398
|
MOHANI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Rejected
|
25/03/2024
|
|
2140313668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
DEGANA
|
RJ-271400728601857900/8775216
(पालियास)
|
2714007286NRG24240120241812788
|
25/01/2024
|
BHANWARI DEVI
|
2714007286WL030398
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314178
|
|
BHANWARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/8775216-A
(पालियास)
|
2714007286NRG24240120241812789
|
25/01/2024
|
reena
|
2714007286WL030398
|
reena
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313719
|
|
REENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400728601857900/8775217
(पालियास)
|
2714007286NRG24240120241812790
|
25/01/2024
|
BIDAMI
|
2714007286WL030398
|
BIDAMI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314091
|
|
KAUSHALYA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEGANA
|
RJ-271400728601857900/8775218
(पालियास)
|
2714007286NRG24240120241812791
|
25/01/2024
|
PAPPUDI
|
2714007286WL030398
|
PAPPUDI
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313740
|
|
PAPUDI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400728601857900/8775218-A
(पालियास)
|
2714007286NRG24240120241812792
|
25/01/2024
|
SUSHILSINGH
|
2714007286WL030398
|
SUSHILSINGH
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313783
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400728601857900/8775225-A
(पालियास)
|
2714007286NRG24240120241814201
|
25/01/2024
|
MOD SINGH
|
2714007286WL030413
|
MOD SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313770
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601857900/8775236
(पालियास)
|
2714007286NRG24240120241814202
|
25/01/2024
|
kunanki
|
2714007286WL030413
|
kunanki
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314345
|
|
KUNANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DEGANA
|
RJ-271400728601857900/8775236-B
(पालियास)
|
2714007286NRG24240120241814204
|
25/01/2024
|
RAJU DEVI
|
2714007286WL030413
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314195
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
DEGANA
|
RJ-271400728601857900/8775246
(पालियास)
|
2714007286NRG24240120241812794
|
25/01/2024
|
CHANDA
|
2714007286WL030398
|
CHANDA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313975
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400728601857900/8775247
(पालियास)
|
2714007286NRG24240120241812795
|
25/01/2024
|
JRINA
|
2714007286WL030398
|
JRINA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313953
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400728601857900/8775247-A
(पालियास)
|
2714007286NRG24240120241812796
|
25/01/2024
|
MUNNI BANA
|
2714007286WL030398
|
MUNNI BANA
|
00354
|
PUNB0043910
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314180
|
|
MUNI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400728601857900/8775247-C
(पालियास)
|
2714007286NRG24240120241812797
|
25/01/2024
|
SABANA
|
2714007286WL030398
|
SABANA
|
00354
|
PUNB0043910
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314179
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400728601857900/8775247-D
(पालियास)
|
2714007286NRG24240120241814209
|
25/01/2024
|
riyana
|
2714007286WL030413
|
riyana
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313855
|
|
RIYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEGANA
|
RJ-271400728601857900/8775452
(पालियास)
|
2714007286NRG24240120241814962
|
25/01/2024
|
CHUKLI
|
2714007286WL030423
|
CHUKLI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313939
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601857900/8775453
(पालियास)
|
2714007286NRG24240120241814963
|
25/01/2024
|
LILA DEVI
|
2714007286WL030423
|
LILA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314082
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEGANA
|
RJ-271400728601857900/8775458
(पालियास)
|
2714007286NRG24240120241814969
|
25/01/2024
|
SANTOSH
|
2714007286WL030423
|
SANTOSH
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314319
|
|
SANTOSH DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400728601857900/8775459
(पालियास)
|
2714007286NRG24240120241814970
|
25/01/2024
|
JIVANI
|
2714007286WL030423
|
JIVANI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314311
|
|
JEEWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEGANA
|
RJ-271400728601857900/8775462
(पालियास)
|
2714007286NRG24240120241814971
|
25/01/2024
|
PAPPUDI
|
2714007286WL030423
|
PAPPUDI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313656
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEGANA
|
RJ-271400728601857900/8775463
(पालियास)
|
2714007286NRG24240120241814972
|
25/01/2024
|
JAGDISH RAM
|
2714007286WL030423
|
JAGDISH RAM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314209
|
|
JAGDISH RAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400728601857900/8775464
(पालियास)
|
2714007286NRG24240120241814973
|
25/01/2024
|
BNIRBL
|
2714007286WL030423
|
BNIRBL
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314084
|
|
BIRBAL SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DEGANA
|
RJ-271400728601857900/8775465
(पालियास)
|
2714007286NRG24240120241814974
|
25/01/2024
|
INDRA
|
2714007286WL030423
|
INDRA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314341
|
|
INDRA
|
INDUSIND BANK(607189)
|
|
445
|
DEGANA
|
RJ-271400728601857900/8775467-B
(पालियास)
|
2714007286NRG24240120241814977
|
25/01/2024
|
HIRAOM
|
2714007286WL030423
|
HIRAOM
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313924
|
|
HARIOM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400728601857900/8775468-A
(पालियास)
|
2714007286NRG24240120241814979
|
25/01/2024
|
Priyanka
|
2714007286WL030423
|
Priyanka
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314294
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400728601857900/8775469
(पालियास)
|
2714007286NRG24240120241814980
|
25/01/2024
|
JANKI
|
2714007286WL030423
|
JANKI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313635
|
|
MS JANKI JANKI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400728601857900/8775474
(पालियास)
|
2714007286NRG24240120241814984
|
25/01/2024
|
NORATI
|
2714007286WL030423
|
NORATI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314016
|
|
NORATI WO SHAUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400728601857900/8783453
(पालियास)
|
2714007286NRG24240120241814985
|
25/01/2024
|
ANNA DEVI
|
2714007286WL030423
|
ANNA DEVI
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314331
|
|
ANUDI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400728601857900/8783456
(पालियास)
|
2714007286NRG24240120241814986
|
25/01/2024
|
VIMLA
|
2714007286WL030423
|
VIMLA
|
00354
|
PUNB0043910
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314012
|
|
BIMLA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEGANA
|
RJ-271400728601857900/8783515
(पालियास)
|
2714007286NRG24240120241814762
|
25/01/2024
|
BAUDI
|
2714007286WL030421
|
BAUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313840
|
|
BAUDI DEVI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400728601857900/8783516
(पालियास)
|
2714007286NRG24240120241814764
|
25/01/2024
|
SAYRI
|
2714007286WL030421
|
SAYRI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313993
|
|
SAYARI DEVI WO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400728601857900/8783518
(पालियास)
|
2714007286NRG24240120241814766
|
25/01/2024
|
CHHOTU RAM
|
2714007286WL030421
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314318
|
|
Chhotu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
DEGANA
|
RJ-271400728601857900/8783521
(पालियास)
|
2714007286NRG24240120241814768
|
25/01/2024
|
HIRA DEVI
|
2714007286WL030421
|
HIRA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314405
|
|
HIRUDI WO GENARAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400728601857900/8783522
(पालियास)
|
2714007286NRG24240120241814769
|
25/01/2024
|
JHADAWAL
|
2714007286WL030421
|
JHADAWAL
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314358
|
|
JADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEGANA
|
RJ-271400728601857900/8783522-A
(पालियास)
|
2714007286NRG24240120241814770
|
25/01/2024
|
PREM DEVI
|
2714007286WL030421
|
PREM DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314193
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEGANA
|
RJ-271400728601857900/8783523
(पालियास)
|
2714007286NRG24240120241814771
|
25/01/2024
|
TIJA DEVI
|
2714007286WL030421
|
TIJA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313782
|
|
TIJUDI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400728601857900/8783524
(पालियास)
|
2714007286NRG24240120241814772
|
25/01/2024
|
MADUDI
|
2714007286WL030421
|
MADUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314086
|
|
MADUDI WO RAMPAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400728601857900/8783525
(पालियास)
|
2714007286NRG24240120241814773
|
25/01/2024
|
BADRI RAM
|
2714007286WL030421
|
BADRI RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313987
|
|
BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400728601857900/8783528-A
(पालियास)
|
2714007286NRG24240120241814775
|
25/01/2024
|
DHAGLAI
|
2714007286WL030421
|
DHAGLAI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313648
|
|
Mrs. DHAGALI DEVI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
DEGANA
|
RJ-271400728601857900/8783529-A
(पालियास)
|
2714007286NRG24240120241814776
|
25/01/2024
|
DURGA RAM
|
2714007286WL030421
|
DURGA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313785
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400728601857900/8783530
(पालियास)
|
2714007286NRG24240120241814778
|
25/01/2024
|
RAMUDI
|
2714007286WL030421
|
RAMUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314083
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400728601857900/8783531
(पालियास)
|
2714007286NRG24240120241814779
|
25/01/2024
|
SAMPTI
|
2714007286WL030421
|
SAMPTI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314183
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400728601857900/8783534
(पालियास)
|
2714007286NRG24240120241814781
|
25/01/2024
|
SANTOSH
|
2714007286WL030421
|
SANTOSH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314182
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400728601857900/8783535
(पालियास)
|
2714007286NRG24240120241814783
|
25/01/2024
|
PARSATA DEVI
|
2714007286WL030421
|
PARSATA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314006
|
|
PARESTA DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400728601857900/8783536
(पालियास)
|
2714007286NRG24240120241814784
|
25/01/2024
|
FEFALI
|
2714007286WL030421
|
FEFALI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314175
|
|
FEFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEGANA
|
RJ-271400728601857900/8783536-A
(पालियास)
|
2714007286NRG24240120241814785
|
25/01/2024
|
PREM DEVI
|
2714007286WL030421
|
PREM DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313991
|
|
PREM DEVI
|
INDUSIND BANK(607189)
|
|
468
|
DEGANA
|
RJ-271400728601857900/8783537-A
(पालियास)
|
2714007286NRG24240120241814787
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030421
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314080
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400728601857900/8783542
(पालियास)
|
2714007286NRG24240120241814790
|
25/01/2024
|
MEERA DEVI
|
2714007286WL030421
|
MEERA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313838
|
|
MEERA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400728601857900/8783543
(पालियास)
|
2714007286NRG24240120241814791
|
25/01/2024
|
CHAMPA DEVI
|
2714007286WL030421
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313716
|
|
CHAMPA WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEGANA
|
RJ-271400728601857900/8783545
(पालियास)
|
2714007286NRG24240120241814793
|
25/01/2024
|
PAPPUDI
|
2714007286WL030421
|
PAPPUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313841
|
|
Mrs. Papudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007286NRG24240120241814795
|
25/01/2024
|
goutam bawri
|
2714007286WL030421
|
goutam bawri
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313907
|
|
GAUTAM KUMAR SO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007286NRG24240120241814796
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030421
|
RAMESHWARI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314081
|
|
RAMESHWARI WO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007286NRG24240120241814797
|
25/01/2024
|
SAROJ DEVI
|
2714007286WL030421
|
SAROJ DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314014
|
|
SAROJ WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400728601857900/8783548-C
(पालियास)
|
2714007286NRG24240120241814798
|
25/01/2024
|
SHOBHA DEVI
|
2714007286WL030421
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314329
|
|
SHOBHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007286NRG24240120241814799
|
25/01/2024
|
RUPA
|
2714007286WL030421
|
RUPA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313935
|
|
ROOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400728601857900/8783557
(पालियास)
|
2714007286NRG24240120241814805
|
25/01/2024
|
PUSI DEVI
|
2714007286WL030421
|
PUSI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313803
|
|
PUSAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEGANA
|
RJ-271400728601857900/8783557-B
(पालियास)
|
2714007286NRG24240120241814806
|
25/01/2024
|
PARU DEVI
|
2714007286WL030421
|
PARU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314321
|
|
PARVATI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400728601857900/8783558
(पालियास)
|
2714007286NRG24240120241814807
|
25/01/2024
|
CHHOTU DEVI
|
2714007286WL030421
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314323
|
|
CHHOTUDI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEGANA
|
RJ-271400728601857900/8783559
(पालियास)
|
2714007286NRG24240120241814808
|
25/01/2024
|
KAMLA
|
2714007286WL030421
|
KAMLA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314076
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400728601857900/8783561
(पालियास)
|
2714007286NRG24240120241814810
|
25/01/2024
|
CHAMPLI
|
2714007286WL030421
|
CHAMPLI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314087
|
|
CHAMPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400728601857900/8783561-A
(पालियास)
|
2714007286NRG24240120241814811
|
25/01/2024
|
SAMPATI DEVI
|
2714007286WL030421
|
SAMPATI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314189
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400728601857900/8783562
(पालियास)
|
2714007286NRG24240120241814812
|
25/01/2024
|
LILA DEVI
|
2714007286WL030421
|
LILA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314113
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEGANA
|
RJ-271400728601857900/8783577-C
(पालियास)
|
2714007286NRG24240120241814815
|
25/01/2024
|
SONKI DEVI
|
2714007286WL030421
|
SONKI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314191
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007286NRG24240120241814816
|
25/01/2024
|
SOHANI
|
2714007286WL030421
|
SOHANI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313951
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007286NRG24240120241814817
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030421
|
MANJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314309
|
|
MANJU DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/8783582
(पालियास)
|
2714007286NRG24240120241814818
|
25/01/2024
|
NIMBUDI
|
2714007286WL030421
|
NIMBUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313837
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEGANA
|
RJ-271400728601857900/8783588
(पालियास)
|
2714007286NRG24240120241814822
|
25/01/2024
|
SUKHALI
|
2714007286WL030421
|
SUKHALI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313990
|
|
SUPYARI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEGANA
|
RJ-271400728601857900/8783594
(पालियास)
|
2714007286NRG24240120241814823
|
25/01/2024
|
LICHUDI
|
2714007286WL030421
|
LICHUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313836
|
|
LICHHAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400728601857900/8783595
(पालियास)
|
2714007286NRG24240120241814824
|
25/01/2024
|
PARMUDI
|
2714007286WL030421
|
PARMUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313996
|
|
Parabhudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
DEGANA
|
RJ-271400728601857900/8783595-A
(पालियास)
|
2714007286NRG24240120241814825
|
25/01/2024
|
SUSHILA
|
2714007286WL030421
|
SUSHILA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314017
|
|
Miss. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007286NRG24240120241814826
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030421
|
RAMESHWARI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314085
|
|
RAMESHWARI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEGANA
|
RJ-271400728601857900/8783597-A
(पालियास)
|
2714007286NRG24240120241814827
|
25/01/2024
|
RESHMA
|
2714007286WL030421
|
RESHMA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313819
|
|
RESHMI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007286NRG24240120241814828
|
25/01/2024
|
SAROJ
|
2714007286WL030421
|
SAROJ
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313839
|
|
Mrs. Saroj .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400728601857900/8786508
(पालियास)
|
2714007286NRG24240120241814832
|
25/01/2024
|
GEKHU
|
2714007286WL030421
|
GEKHU
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314320
|
|
GEKUDI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394748
|
1394748
|
|
|
|
|
|
|
|
|
496
|
DEGANA
|
RJ-271400728601856400/51408425
(पालियास)
|
2714007286NRG24240120241813918
|
25/01/2024
|
MANJU
|
2714007286WL030411
|
MANJU
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313917
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DEGANA
|
RJ-271400728601856400/51408427
(पालियास)
|
2714007286NRG24240120241812665
|
25/01/2024
|
LAXMAN SINGH
|
2714007286WL030397
|
LAXMAN SINGH
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314031
|
|
RAJPUT LAXMANSINH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
DEGANA
|
RJ-271400728601856400/51408428
(पालियास)
|
2714007286NRG24240120241812666
|
25/01/2024
|
DURGA KANWA
|
2714007286WL030397
|
DURGA KANWA
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313724
|
|
DURGA KANWAR WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400728601856400/51408429
(पालियास)
|
2714007286NRG24240120241812667
|
25/01/2024
|
NANDU KANWAR
|
2714007286WL030397
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313916
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
DEGANA
|
RJ-271400728601856400/51408529
(पालियास)
|
2714007286NRG24240120241812671
|
25/01/2024
|
meepu devi
|
2714007286WL030397
|
meepu devi
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314372
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DEGANA
|
RJ-271400728601856400/51408538
(पालियास)
|
2714007286NRG24240120241812678
|
25/01/2024
|
Asha Kanwar
|
2714007286WL030397
|
Asha Kanwar
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313849
|
|
MISS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEGANA
|
RJ-271400728601856400/51408557-A
(पालियास)
|
2714007286NRG24240120241812879
|
25/01/2024
|
JADAWALI
|
2714007286WL030400
|
JADAWALI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313766
|
|
MISS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEGANA
|
RJ-271400728601856400/51408644
(पालियास)
|
2714007286NRG24240120241813941
|
25/01/2024
|
MEHA RAM
|
2714007286WL030411
|
MEHA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313827
|
|
MEHRAM S O RAMKUWAR
|
IDBI BANK(607095)
|
|
504
|
DEGANA
|
RJ-271400728601856400/8775304
(पालियास)
|
2714007286NRG24240120241812891
|
25/01/2024
|
KISHNA RAM
|
2714007286WL030400
|
KISHNA RAM
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313788
|
|
KISNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DEGANA
|
RJ-271400728601856400/8775317
(पालियास)
|
2714007286NRG24240120241813956
|
25/01/2024
|
PUNA RAM
|
2714007286WL030411
|
PUNA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313854
|
|
PUNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
DEGANA
|
RJ-271400728601856400/8775328
(पालियास)
|
2714007286NRG24240120241812910
|
25/01/2024
|
CHANDA DEVI
|
2714007286WL030400
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314373
|
|
CHANDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400728601856400/8775336
(पालियास)
|
2714007286NRG24240120241812917
|
25/01/2024
|
CHUKALI
|
2714007286WL030400
|
CHUKALI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313848
|
|
CHUKLI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DEGANA
|
RJ-271400728601856400/8775342
(पालियास)
|
2714007286NRG24240120241812924
|
25/01/2024
|
SHRDA
|
2714007286WL030400
|
SHRDA
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314224
|
|
SARDA DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DEGANA
|
RJ-271400728601856400/8775354
(पालियास)
|
2714007286NRG24240120241812935
|
25/01/2024
|
PRMA DEVI
|
2714007286WL030400
|
PRMA DEVI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313650
|
|
PARMA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DEGANA
|
RJ-271400728601856400/8775362
(पालियास)
|
2714007286NRG24240120241812944
|
25/01/2024
|
bhau devi
|
2714007286WL030400
|
bhau devi
|
00354
|
PUNB0051710
|
2190
|
2190
|
Processed
|
25/03/2024
|
|
2140313649
|
|
BAVUDI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007286NRG24240120241812948
|
25/01/2024
|
GUTKI DEVI
|
2714007286WL030400
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313823
|
|
GUTKI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DEGANA
|
RJ-271400728601856400/8775366
(पालियास)
|
2714007286NRG24240120241812949
|
25/01/2024
|
GITUDI
|
2714007286WL030400
|
GITUDI
|
00354
|
PUNB0051710
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140313638
|
|
GEETA WO HUKMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
DEGANA
|
RJ-271400728601856400/8775368
(पालियास)
|
2714007286NRG24240120241812951
|
25/01/2024
|
DAYRI
|
2714007286WL030400
|
DAYRI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313851
|
|
SAYARI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DEGANA
|
RJ-271400728601856400/8775369
(पालियास)
|
2714007286NRG24240120241812952
|
25/01/2024
|
MUNNI
|
2714007286WL030400
|
MUNNI
|
00354
|
PUNB0051710
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313822
|
|
MUNNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400728601856400/8775392
(पालियास)
|
2714007286NRG24240120241813974
|
25/01/2024
|
BHAGWATI
|
2714007286WL030411
|
BHAGWATI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313799
|
|
BHAGWATI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DEGANA
|
RJ-271400728601857900/3951022-B
(पालियास)
|
2714007286NRG24240120241813545
|
25/01/2024
|
bau devi
|
2714007286WL030407
|
bau devi
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313752
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEGANA
|
RJ-271400728601857900/3951045-B
(पालियास)
|
2714007286NRG24240120241813565
|
25/01/2024
|
RUPA DEVI
|
2714007286WL030407
|
RUPA DEVI
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314238
|
|
RUPA DEVI WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DEGANA
|
RJ-271400728601857900/3951080
(पालियास)
|
2714007286NRG24240120241813587
|
25/01/2024
|
VIMLA
|
2714007286WL030407
|
VIMLA
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314225
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DEGANA
|
RJ-271400728601857900/3951080-A
(पालियास)
|
2714007286NRG24240120241813588
|
25/01/2024
|
yogita
|
2714007286WL030407
|
yogita
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313850
|
|
YOGITA BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007286NRG24240120241813691
|
25/01/2024
|
Pabu Ram
|
2714007286WL030408
|
Pabu Ram
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313804
|
|
PABU RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007286NRG24240120241813690
|
25/01/2024
|
SEETA
|
2714007286WL030408
|
SEETA
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313815
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400728601857900/3951100
(पालियास)
|
2714007286NRG24240120241813692
|
25/01/2024
|
PARMUDI
|
2714007286WL030408
|
PARMUDI
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314100
|
|
PARAMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DEGANA
|
RJ-271400728601857900/3951120
(पालियास)
|
2714007286NRG24240120241813699
|
25/01/2024
|
RAMDIN
|
2714007286WL030408
|
RAMDIN
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314296
|
|
RAMDEEN S O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEGANA
|
RJ-271400728601857900/3951127
(पालियास)
|
2714007286NRG24240120241814150
|
25/01/2024
|
PRMA RAM
|
2714007286WL030413
|
PRMA RAM
|
00354
|
PUNB0051710
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314374
|
|
Mrs. PARAMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEGANA
|
RJ-271400728601857900/3951132-B
(पालियास)
|
2714007286NRG24240120241812696
|
25/01/2024
|
SHEKARN
|
2714007286WL030398
|
SHEKARN
|
00354
|
PUNB0051710
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314205
|
|
MR SHESHSKARAN P GOSWAMI MRS SONIYA SHES
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEGANA
|
RJ-271400728601857900/3951144
(पालियास)
|
2714007286NRG24240120241812702
|
25/01/2024
|
MITHI
|
2714007286WL030398
|
MITHI
|
00354
|
PUNB0051710
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314055
|
|
MITHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEGANA
|
RJ-271400728601857900/3951146
(पालियास)
|
2714007286NRG24240120241812705
|
25/01/2024
|
RAJUDI
|
2714007286WL030398
|
RAJUDI
|
00354
|
PUNB0051710
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140313852
|
|
RAJUDI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
DEGANA
|
RJ-271400728601857900/3951152-D
(पालियास)
|
2714007286NRG24240120241814159
|
25/01/2024
|
kesa ram
|
2714007286WL030413
|
kesa ram
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314239
|
|
KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DEGANA
|
RJ-271400728601857900/3951155-A
(पालियास)
|
2714007286NRG24240120241814160
|
25/01/2024
|
DHANNA RAM
|
2714007286WL030413
|
DHANNA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314302
|
|
DHANNA RAM SO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEGANA
|
RJ-271400728601857900/3951195-B
(पालियास)
|
2714007286NRG24240120241813596
|
25/01/2024
|
NIMBA RAM
|
2714007286WL030407
|
NIMBA RAM
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314000
|
|
NIMBA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007286NRG24240120241812708
|
25/01/2024
|
GITA
|
2714007286WL030398
|
GITA
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140314169
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DEGANA
|
RJ-271400728601857900/3951198-A
(पालियास)
|
2714007286NRG24240120241812709
|
25/01/2024
|
MUNNI
|
2714007286WL030398
|
MUNNI
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314322
|
|
Ms. MUNNI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
DEGANA
|
RJ-271400728601857900/50408457
(पालियास)
|
2714007286NRG24240120241812713
|
25/01/2024
|
CHUKALI
|
2714007286WL030398
|
CHUKALI
|
00354
|
PUNB0051710
|
2772
|
2772
|
Rejected
|
25/03/2024
|
|
2140314060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
DEGANA
|
RJ-271400728601857900/51408402
(पालियास)
|
2714007286NRG24240120241814172
|
25/01/2024
|
SUVATI
|
2714007286WL030413
|
SUVATI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313911
|
|
SUVATI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEGANA
|
RJ-271400728601857900/51408475
(पालियास)
|
2714007286NRG24240120241813604
|
25/01/2024
|
SANTOSH
|
2714007286WL030407
|
SANTOSH
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314222
|
|
SANTOSH WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DEGANA
|
RJ-271400728601857900/51408713
(पालियास)
|
2714007286NRG24240120241814938
|
25/01/2024
|
BHAGAWTI DEVI
|
2714007286WL030423
|
BHAGAWTI DEVI
|
00354
|
PUNB0051710
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313843
|
|
BHAGWATI DEVI WO KAMAL KISHOR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEGANA
|
RJ-271400728601857900/51408725
(पालियास)
|
2714007286NRG24240120241813723
|
25/01/2024
|
Leela devi
|
2714007286WL030408
|
Leela devi
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314348
|
|
LILA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEGANA
|
RJ-271400728601857900/51408764
(पालियास)
|
2714007286NRG24240120241814187
|
25/01/2024
|
SALMA BANO
|
2714007286WL030413
|
SALMA BANO
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314347
|
|
SALAMA BANO WO DEEN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEGANA
|
RJ-271400728601857900/8767749
(पालियास)
|
2714007286NRG24240120241812738
|
25/01/2024
|
CHHOTU SINGH
|
2714007286WL030398
|
CHHOTU SINGH
|
00354
|
PUNB0051710
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313915
|
|
CHHOTU SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
DEGANA
|
RJ-271400728601857900/8775101
(पालियास)
|
2714007286NRG24240120241814199
|
25/01/2024
|
MAHENDAR
|
2714007286WL030413
|
MAHENDAR
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314155
|
|
MAHEDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEGANA
|
RJ-271400728601857900/8775102
(पालियास)
|
2714007286NRG24240120241812755
|
25/01/2024
|
NENUDI
|
2714007286WL030398
|
NENUDI
|
00354
|
PUNB0051710
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140313948
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400728601857900/8783526-A
(पालियास)
|
2714007286NRG24240120241814774
|
25/01/2024
|
SUMAN
|
2714007286WL030421
|
SUMAN
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314346
|
|
Mrs. SUMAN WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8783537
(पालियास)
|
2714007286NRG24240120241814786
|
25/01/2024
|
RAJUDI
|
2714007286WL030421
|
RAJUDI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314078
|
|
RAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8783539
(पालियास)
|
2714007286NRG24240120241814788
|
25/01/2024
|
LAUDUDI
|
2714007286WL030421
|
LAUDUDI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313844
|
|
LADURI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007286NRG24240120241814802
|
25/01/2024
|
RAMKARAN
|
2714007286WL030421
|
RAMKARAN
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314330
|
|
RAMKARAN SO BIRADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8783556
(पालियास)
|
2714007286NRG24240120241814803
|
25/01/2024
|
RAMESHWARI
|
2714007286WL030421
|
RAMESHWARI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314043
|
|
Mrs. Rmeshwari .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007286NRG24240120241814819
|
25/01/2024
|
BHAIRUDI
|
2714007286WL030421
|
BHAIRUDI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313765
|
|
BHERUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783586
(पालियास)
|
2714007286NRG24240120241814821
|
25/01/2024
|
pukharaj
|
2714007286WL030421
|
pukharaj
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313808
|
|
PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156433
|
156433
|
|
|
|
|
|
|
|
|
549
|
DEGANA
|
RJ-271400728601856400/8775312
(पालियास)
|
2714007286NRG24240120241813955
|
25/01/2024
|
ganpati
|
2714007286WL030411
|
ganpati
|
00354
|
PUNB0091120
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314375
|
|
GANPATI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
550
|
DEGANA
|
RJ-271400728601857900/8775177-B
(पालियास)
|
2714007286NRG24240120241812776
|
25/01/2024
|
sunti
|
2714007286WL030398
|
sunti
|
00415
|
SBIN0000331
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313768
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
551
|
DEGANA
|
RJ-271400728601857900/3951033
(पालियास)
|
2714007286NRG24240120241812693
|
25/01/2024
|
MOTI RAM
|
2714007286WL030398
|
MOTI RAM
|
00415
|
SBIN0003466
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313641
|
|
MR MOTI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
552
|
DEGANA
|
RJ-271400728601856400/51408537
(पालियास)
|
2714007286NRG24240120241812676
|
25/01/2024
|
LILA DEVI
|
2714007286WL030397
|
LILA DEVI
|
00415
|
SBIN0011401
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313857
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DEGANA
|
RJ-271400728601856400/51408614
(पालियास)
|
2714007286NRG24240120241813922
|
25/01/2024
|
Sher Sjngh
|
2714007286WL030411
|
Sher Sjngh
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314376
|
|
MR SHER SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400728601856400/8775329
(पालियास)
|
2714007286NRG24240120241813959
|
25/01/2024
|
Kamala Devi
|
2714007286WL030411
|
Kamala Devi
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313828
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
555
|
DEGANA
|
RJ-271400728601856400/8775334-C
(पालियास)
|
2714007286NRG24240120241812915
|
25/01/2024
|
MAYA DEVI
|
2714007286WL030400
|
MAYA DEVI
|
00415
|
SBIN0011401
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313861
|
|
Mrs. Maya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
DEGANA
|
RJ-271400728601857900/50408453
(पालियास)
|
2714007286NRG24240120241814169
|
25/01/2024
|
samsuder
|
2714007286WL030413
|
samsuder
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314245
|
|
SHYAM SUNDAR
|
ICICI BANK LTD(508534)
|
|
557
|
DEGANA
|
RJ-271400728601857900/51408753
(पालियास)
|
2714007286NRG24240120241813610
|
25/01/2024
|
KULDEEP PAREEK
|
2714007286WL030407
|
KULDEEP PAREEK
|
00415
|
SBIN0011401
|
2169
|
2169
|
Processed
|
25/03/2024
|
|
2140314244
|
|
MR KULDEEP PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17483
|
17483
|
|
|
|
|
|
|
|
|
558
|
DEGANA
|
RJ-271400728601857900/3951033
(पालियास)
|
2714007286NRG24240120241813554
|
25/01/2024
|
GEETA DEVI
|
2714007286WL030407
|
GEETA DEVI
|
00415
|
SBIN0014011
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313653
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
559
|
DEGANA
|
RJ-271400728601856400/51408556-A
(पालियास)
|
2714007286NRG24240120241812878
|
25/01/2024
|
LAXMI DEVI
|
2714007286WL030400
|
LAXMI DEVI
|
00415
|
SBIN0031115
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314213
|
|
MS LAXMI WO PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400728601857900/3951068-A
(पालियास)
|
2714007286NRG24240120241813579
|
25/01/2024
|
SURESH KUMAR
|
2714007286WL030407
|
SURESH KUMAR
|
00415
|
SBIN0031115
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313658
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007286NRG24240120241814161
|
25/01/2024
|
ASHOK MEGHWAL
|
2714007286WL030413
|
ASHOK MEGHWAL
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313831
|
|
MR ASHOK MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400728601857900/51408736
(पालियास)
|
2714007286NRG24240120241814183
|
25/01/2024
|
SUNITA BERA
|
2714007286WL030413
|
SUNITA BERA
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314123
|
|
MISS SUNITA BERA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEGANA
|
RJ-271400728601857900/51408772-A
(पालियास)
|
2714007286NRG24240120241813613
|
25/01/2024
|
shankar lal
|
2714007286WL030407
|
shankar lal
|
00415
|
SBIN0031115
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313789
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15353
|
15353
|
|
|
|
|
|
|
|
|
564
|
DEGANA
|
RJ-271400728601856400/50408499
(पालियास)
|
2714007286NRG24240120241812664
|
25/01/2024
|
mahaveer
|
2714007286WL030397
|
mahaveer
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314380
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400728601856400/51408526
(पालियास)
|
2714007286NRG24240120241812869
|
25/01/2024
|
SARITA DEVI
|
2714007286WL030400
|
SARITA DEVI
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314414
|
|
MISS SHAREETA DO BHOMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400728601856400/51408528
(पालियास)
|
2714007286NRG24240120241812670
|
25/01/2024
|
punam kanwar
|
2714007286WL030397
|
punam kanwar
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314255
|
|
MRS POONEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400728601856400/51408534
(पालियास)
|
2714007286NRG24240120241812673
|
25/01/2024
|
RAVI SINGH
|
2714007286WL030397
|
RAVI SINGH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314128
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400728601856400/51408537
(पालियास)
|
2714007286NRG24240120241812675
|
25/01/2024
|
DHARMA RAM
|
2714007286WL030397
|
DHARMA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314093
|
|
MR DHARMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400728601856400/51408543
(पालियास)
|
2714007286NRG24240120241812872
|
25/01/2024
|
santu
|
2714007286WL030400
|
santu
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314141
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEGANA
|
RJ-271400728601856400/51408552
(पालियास)
|
2714007286NRG24240120241812681
|
25/01/2024
|
SHETAN RAM
|
2714007286WL030397
|
SHETAN RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313802
|
|
MR SANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728601856400/51408553
(पालियास)
|
2714007286NRG24240120241812682
|
25/01/2024
|
SUBHASH
|
2714007286WL030397
|
SUBHASH
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313809
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728601856400/51408560
(पालियास)
|
2714007286NRG24240120241812683
|
25/01/2024
|
PARSTA DEVI
|
2714007286WL030397
|
PARSTA DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314382
|
|
MS PRESTA DO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007286NRG24240120241812685
|
25/01/2024
|
mangla
|
2714007286WL030397
|
mangla
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313865
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400728601856400/51408604
(पालियास)
|
2714007286NRG24240120241812687
|
25/01/2024
|
mukesh
|
2714007286WL030397
|
mukesh
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314127
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400728601856400/51408605
(पालियास)
|
2714007286NRG24240120241812688
|
25/01/2024
|
kalu ram
|
2714007286WL030397
|
kalu ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314251
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400728601856400/51408613
(पालियास)
|
2714007286NRG24240120241812692
|
25/01/2024
|
nihal kanwar
|
2714007286WL030397
|
nihal kanwar
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313681
|
|
MRS NIHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400728601856400/51408615
(पालियास)
|
2714007286NRG24240120241813923
|
25/01/2024
|
cetan sharma
|
2714007286WL030411
|
cetan sharma
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314121
|
|
MR CHETAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400728601856400/51408617
(पालियास)
|
2714007286NRG24240120241813924
|
25/01/2024
|
yogendra singh
|
2714007286WL030411
|
yogendra singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313677
|
|
MR YOGENDRA SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400728601856400/51408618-A
(पालियास)
|
2714007286NRG24240120241812885
|
25/01/2024
|
SANJU
|
2714007286WL030400
|
SANJU
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314379
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728601856400/51408622
(पालियास)
|
2714007286NRG24240120241813927
|
25/01/2024
|
DENESH
|
2714007286WL030411
|
DENESH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314133
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400728601856400/51408624
(पालियास)
|
2714007286NRG24240120241813928
|
25/01/2024
|
munna ram
|
2714007286WL030411
|
munna ram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314129
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400728601856400/51408630
(पालियास)
|
2714007286NRG24240120241813931
|
25/01/2024
|
raju devi
|
2714007286WL030411
|
raju devi
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313790
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400728601856400/51408636
(पालियास)
|
2714007286NRG24240120241812889
|
25/01/2024
|
rekha
|
2714007286WL030400
|
rekha
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313872
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728601856400/51408637
(पालियास)
|
2714007286NRG24240120241813935
|
25/01/2024
|
sukharam
|
2714007286WL030411
|
sukharam
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314139
|
|
MR SUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400728601856400/51408648
(पालियास)
|
2714007286NRG24240120241813945
|
25/01/2024
|
sharwan ram
|
2714007286WL030411
|
sharwan ram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313833
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400728601856400/51408652
(पालियास)
|
2714007286NRG24240120241813948
|
25/01/2024
|
dinesh meghwal
|
2714007286WL030411
|
dinesh meghwal
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314261
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400728601856400/8775323
(पालियास)
|
2714007286NRG24240120241812903
|
25/01/2024
|
KAMA DEVI
|
2714007286WL030400
|
KAMA DEVI
|
00415
|
SBIN0031117
|
2847
|
2847
|
Rejected
|
25/03/2024
|
|
2140313753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
DEGANA
|
RJ-271400728601856400/8775334-A
(पालियास)
|
2714007286NRG24240120241813965
|
25/01/2024
|
KUIMBHA RAM
|
2714007286WL030411
|
KUIMBHA RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314212
|
|
MR KUMBHA RAM SINGLA
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400728601856400/8775337
(पालियास)
|
2714007286NRG24240120241812918
|
25/01/2024
|
SHRDA
|
2714007286WL030400
|
SHRDA
|
00415
|
SBIN0031117
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314256
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400728601856400/8775348-A
(पालियास)
|
2714007286NRG24240120241812929
|
25/01/2024
|
JETUDI
|
2714007286WL030400
|
JETUDI
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314315
|
|
MS JETU DEVI JETU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400728601856400/8775379
(पालियास)
|
2714007286NRG24240120241812961
|
25/01/2024
|
kalu parshd
|
2714007286WL030400
|
kalu parshd
|
00415
|
SBIN0031117
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140314142
|
|
MR KALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728601856400/8775387
(पालियास)
|
2714007286NRG24240120241813973
|
25/01/2024
|
SURYPARKASH
|
2714007286WL030411
|
SURYPARKASH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314218
|
|
MR SURAYA PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400728601856400/8775392
(पालियास)
|
2714007286NRG24240120241813975
|
25/01/2024
|
RAMNIWASH
|
2714007286WL030411
|
RAMNIWASH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314220
|
|
MR RAMNIVAS SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400728601856400/8775396-A
(पालियास)
|
2714007286NRG24240120241813977
|
25/01/2024
|
BHANWAR KANWAR
|
2714007286WL030411
|
BHANWAR KANWAR
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313682
|
|
MR BHANWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007286NRG24240120241813633
|
25/01/2024
|
nemichad
|
2714007286WL030408
|
nemichad
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313738
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400728601857900/3951022-C
(पालियास)
|
2714007286NRG24240120241813546
|
25/01/2024
|
babu lal
|
2714007286WL030407
|
babu lal
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314258
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007286NRG24240120241813548
|
25/01/2024
|
sanudi
|
2714007286WL030407
|
sanudi
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313680
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400728601857900/3951023-C
(पालियास)
|
2714007286NRG24240120241813641
|
25/01/2024
|
mukesh
|
2714007286WL030408
|
mukesh
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314252
|
|
MS MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007286NRG24240120241813550
|
25/01/2024
|
bhagirath mehra
|
2714007286WL030407
|
bhagirath mehra
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313864
|
|
BHAGIRATH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007286NRG24240120241813645
|
25/01/2024
|
maya
|
2714007286WL030408
|
maya
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313866
|
|
MAYA GARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
DEGANA
|
RJ-271400728601857900/3951026-A
(पालियास)
|
2714007286NRG24240120241813551
|
25/01/2024
|
SUKHAVEER
|
2714007286WL030407
|
SUKHAVEER
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313871
|
|
SUKHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
DEGANA
|
RJ-271400728601857900/3951031-A
(पालियास)
|
2714007286NRG24240120241813553
|
25/01/2024
|
BHANWAR LAL
|
2714007286WL030407
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314136
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400728601857900/3951031-B
(पालियास)
|
2714007286NRG24240120241813651
|
25/01/2024
|
LKSHMI
|
2714007286WL030408
|
LKSHMI
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314132
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400728601857900/3951035-A
(पालियास)
|
2714007286NRG24240120241813555
|
25/01/2024
|
DIYA RAM
|
2714007286WL030407
|
DIYA RAM
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314118
|
|
DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
DEGANA
|
RJ-271400728601857900/3951035-A
(पालियास)
|
2714007286NRG24240120241813655
|
25/01/2024
|
SANJU
|
2714007286WL030408
|
SANJU
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314119
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400728601857900/3951036-A
(पालियास)
|
2714007286NRG24240120241813557
|
25/01/2024
|
RAMESH
|
2714007286WL030407
|
RAMESH
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314124
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728601857900/3951037-A
(पालियास)
|
2714007286NRG24240120241813558
|
25/01/2024
|
kiran devi
|
2714007286WL030407
|
kiran devi
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313669
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007286NRG24240120241813561
|
25/01/2024
|
munni devi
|
2714007286WL030407
|
munni devi
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313672
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007286NRG24240120241813560
|
25/01/2024
|
rajendra kumar
|
2714007286WL030407
|
rajendra kumar
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313670
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
DEGANA
|
RJ-271400728601857900/3951045
(पालियास)
|
2714007286NRG24240120241813564
|
25/01/2024
|
LAKSHAMAN RAM
|
2714007286WL030407
|
LAKSHAMAN RAM
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313868
|
|
LICHHAMAN SO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DEGANA
|
RJ-271400728601857900/3951051-C
(पालियास)
|
2714007286NRG24240120241813673
|
25/01/2024
|
Tilok ram
|
2714007286WL030408
|
Tilok ram
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313795
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400728601857900/3951057-A
(पालियास)
|
2714007286NRG24240120241813572
|
25/01/2024
|
SUNIL LAMROR
|
2714007286WL030407
|
SUNIL LAMROR
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313863
|
|
MR SUNIL LAMROR
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400728601857900/3951058-C
(पालियास)
|
2714007286NRG24240120241813575
|
25/01/2024
|
PRAKASH
|
2714007286WL030407
|
PRAKASH
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313869
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007286NRG24240120241813677
|
25/01/2024
|
NATHU RAM
|
2714007286WL030408
|
NATHU RAM
|
00415
|
SBIN0031117
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140313646
|
|
MR NATHU RAM SO HAR CHAND LOMROD
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400728601857900/3951067-B
(पालियास)
|
2714007286NRG24240120241813684
|
25/01/2024
|
JAYPAL
|
2714007286WL030408
|
JAYPAL
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314122
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400728601857900/3951102-B
(पालियास)
|
2714007286NRG24240120241814128
|
25/01/2024
|
sushil kumar lomrod
|
2714007286WL030413
|
sushil kumar lomrod
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313870
|
|
SUSHEEL KUMAR LOMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
DEGANA
|
RJ-271400728601857900/3951111-A
(पालियास)
|
2714007286NRG24240120241814139
|
25/01/2024
|
SURESH
|
2714007286WL030413
|
SURESH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314061
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400728601857900/3951112
(पालियास)
|
2714007286NRG24240120241813698
|
25/01/2024
|
CHHOTU RAM
|
2714007286WL030408
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313636
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400728601857900/3951149
(पालियास)
|
2714007286NRG24240120241813704
|
25/01/2024
|
RUPA RAM
|
2714007286WL030408
|
RUPA RAM
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314253
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007286NRG24240120241812706
|
25/01/2024
|
mahendra minda
|
2714007286WL030398
|
mahendra minda
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314415
|
|
MAHENDRA MINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
DEGANA
|
RJ-271400728601857900/3951200-B
(पालियास)
|
2714007286NRG24240120241814162
|
25/01/2024
|
RAMI DEVI
|
2714007286WL030413
|
RAMI DEVI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314131
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400728601857900/50408425
(पालियास)
|
2714007286NRG24240120241814165
|
25/01/2024
|
narendra mahiya
|
2714007286WL030413
|
narendra mahiya
|
00415
|
SBIN0031117
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140313657
|
|
MR NARENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007286NRG24240120241813712
|
25/01/2024
|
SHRVAN RAM
|
2714007286WL030408
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314137
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007286NRG24240120241813713
|
25/01/2024
|
TIJU DEVI
|
2714007286WL030408
|
TIJU DEVI
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313678
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400728601857900/50408462
(पालियास)
|
2714007286NRG24240120241814882
|
25/01/2024
|
sushil
|
2714007286WL030423
|
sushil
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314200
|
|
MR SUSHIL KURIYA
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400728601857900/50408474
(पालियास)
|
2714007286NRG24240120241814886
|
25/01/2024
|
POOJA
|
2714007286WL030423
|
POOJA
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313673
|
|
Mrs. POOJA BOHARA W/O SHAYAM BOHARA BOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
DEGANA
|
RJ-271400728601857900/51408413
(पालियास)
|
2714007286NRG24240120241813720
|
25/01/2024
|
TULCHI
|
2714007286WL030408
|
TULCHI
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314130
|
|
MRS TULCHHAI TULCHHAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400728601857900/51408432
(पालियास)
|
2714007286NRG24240120241814898
|
25/01/2024
|
shardha
|
2714007286WL030423
|
shardha
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313676
|
|
MS SHARDA WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400728601857900/51408457
(पालियास)
|
2714007286NRG24240120241814901
|
25/01/2024
|
SUKADEV
|
2714007286WL030423
|
SUKADEV
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313769
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400728601857900/51408463-A
(पालियास)
|
2714007286NRG24240120241812719
|
25/01/2024
|
GOPAL PURI
|
2714007286WL030398
|
GOPAL PURI
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314247
|
|
GOPAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
DEGANA
|
RJ-271400728601857900/51408467
(पालियास)
|
2714007286NRG24240120241814905
|
25/01/2024
|
SITA RAM
|
2714007286WL030423
|
SITA RAM
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314314
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400728601857900/51408484
(पालियास)
|
2714007286NRG24240120241814913
|
25/01/2024
|
DEVA RAM
|
2714007286WL030423
|
DEVA RAM
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314313
|
|
MR DEVA RAM SO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400728601857900/51408485
(पालियास)
|
2714007286NRG24240120241814914
|
25/01/2024
|
RAMRKHI
|
2714007286WL030423
|
RAMRKHI
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314248
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400728601857900/51408486
(पालियास)
|
2714007286NRG24240120241814915
|
25/01/2024
|
Samosh
|
2714007286WL030423
|
Samosh
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314257
|
|
MS SAMOS SAMOS
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEGANA
|
RJ-271400728601857900/51408493-A
(पालियास)
|
2714007286NRG24240120241814919
|
25/01/2024
|
ramrakh chouhan
|
2714007286WL030423
|
ramrakh chouhan
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314364
|
|
MR RAMRAKH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400728601857900/51408498
(पालियास)
|
2714007286NRG24240120241814922
|
25/01/2024
|
maya
|
2714007286WL030423
|
maya
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314135
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400728601857900/51408580
(पालियास)
|
2714007286NRG24240120241814929
|
25/01/2024
|
Manish
|
2714007286WL030423
|
Manish
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314120
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400728601857900/51408704
(पालियास)
|
2714007286NRG24240120241814935
|
25/01/2024
|
HEENA
|
2714007286WL030423
|
HEENA
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314260
|
|
MRS HEENA HEENA
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007286NRG24240120241813722
|
25/01/2024
|
SUNIL
|
2714007286WL030408
|
SUNIL
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313791
|
|
SUNIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
DEGANA
|
RJ-271400728601857900/51408712
(पालियास)
|
2714007286NRG24240120241814937
|
25/01/2024
|
NATEAL DEVI
|
2714007286WL030423
|
NATEAL DEVI
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314138
|
|
MS NETAL NETAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400728601857900/51408720
(पालियास)
|
2714007286NRG24240120241814179
|
25/01/2024
|
ramparshad
|
2714007286WL030413
|
ramparshad
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313830
|
|
MR RAMPRASAD GURU
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEGANA
|
RJ-271400728601857900/51408720
(पालियास)
|
2714007286NRG24240120241814180
|
25/01/2024
|
titu
|
2714007286WL030413
|
titu
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314126
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400728601857900/51408721
(पालियास)
|
2714007286NRG24240120241814940
|
25/01/2024
|
DIMAP DEVI
|
2714007286WL030423
|
DIMAP DEVI
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314387
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007286NRG24240120241814941
|
25/01/2024
|
kadma devi
|
2714007286WL030423
|
kadma devi
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314254
|
|
MS KADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400728601857900/51408741
(पालियास)
|
2714007286NRG24240120241813608
|
25/01/2024
|
PRASA RAM
|
2714007286WL030407
|
PRASA RAM
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314413
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
DEGANA
|
RJ-271400728601857900/51408743
(पालियास)
|
2714007286NRG24240120241814184
|
25/01/2024
|
KALU RAM
|
2714007286WL030413
|
KALU RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314361
|
|
Mr. KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400728601857900/51408745
(पालियास)
|
2714007286NRG24240120241814185
|
25/01/2024
|
anil kumar
|
2714007286WL030413
|
anil kumar
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313660
|
|
ANIL KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
DEGANA
|
RJ-271400728601857900/51408763
(पालियास)
|
2714007286NRG24240120241814944
|
25/01/2024
|
PAPPU
|
2714007286WL030423
|
PAPPU
|
00415
|
SBIN0031117
|
3133
|
3133
|
Rejected
|
25/03/2024
|
|
2140314332
|
Participant not mapped to the product
|
|
|
|
649
|
DEGANA
|
RJ-271400728601857900/51408784
(पालियास)
|
2714007286NRG24240120241814190
|
25/01/2024
|
manesh
|
2714007286WL030413
|
manesh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314246
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEGANA
|
RJ-271400728601857900/8767710
(पालियास)
|
2714007286NRG24240120241812723
|
25/01/2024
|
CHIUKALI
|
2714007286WL030398
|
CHIUKALI
|
00415
|
SBIN0031117
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313674
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
DEGANA
|
RJ-271400728601857900/8767718-C
(पालियास)
|
2714007286NRG24240120241813616
|
25/01/2024
|
suman mali
|
2714007286WL030407
|
suman mali
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314117
|
|
MS SUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400728601857900/8767727-A
(पालियास)
|
2714007286NRG24240120241813621
|
25/01/2024
|
mahaveer singh
|
2714007286WL030407
|
mahaveer singh
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314125
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400728601857900/8767801-B
(पालियास)
|
2714007286NRG24240120241813727
|
25/01/2024
|
bhanwari
|
2714007286WL030408
|
bhanwari
|
00415
|
SBIN0031117
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2140314368
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007286NRG24240120241813729
|
25/01/2024
|
SUMAN
|
2714007286WL030408
|
SUMAN
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314259
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007286NRG24240120241812770
|
25/01/2024
|
KALUGIRI
|
2714007286WL030398
|
KALUGIRI
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314134
|
|
KALUGIRI MOTIGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DEGANA
|
RJ-271400728601857900/8775180-D
(पालियास)
|
2714007286NRG24240120241812780
|
25/01/2024
|
ashok giri
|
2714007286WL030398
|
ashok giri
|
00415
|
SBIN0031117
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314381
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
DEGANA
|
RJ-271400728601857900/8775188-A
(पालियास)
|
2714007286NRG24240120241814956
|
25/01/2024
|
priti kanwar
|
2714007286WL030423
|
priti kanwar
|
00415
|
SBIN0031117
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313794
|
|
PRITI KANWAR
|
BANK OF BARODA(606985)
|
|
658
|
DEGANA
|
RJ-271400728601857900/8775236-C
(पालियास)
|
2714007286NRG24240120241814205
|
25/01/2024
|
AAKASNSHA
|
2714007286WL030413
|
AAKASNSHA
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314386
|
|
AKANKSHA KASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
DEGANA
|
RJ-271400728601857900/8783514
(पालियास)
|
2714007286NRG24240120241814761
|
25/01/2024
|
RUKMA DEVI
|
2714007286WL030421
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314140
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400728601857900/8783516-B
(पालियास)
|
2714007286NRG24240120241814765
|
25/01/2024
|
DEVA RAM
|
2714007286WL030421
|
DEVA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313683
|
|
MS PURNA
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEGANA
|
RJ-271400728601857900/8783518-A
(पालियास)
|
2714007286NRG24240120241814767
|
25/01/2024
|
BHANWARI
|
2714007286WL030421
|
BHANWARI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314116
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEGANA
|
RJ-271400728601857900/8783539-A
(पालियास)
|
2714007286NRG24240120241814789
|
25/01/2024
|
norat mal
|
2714007286WL030421
|
norat mal
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313671
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007286NRG24240120241814800
|
25/01/2024
|
dadam devi
|
2714007286WL030421
|
dadam devi
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314351
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400728601857900/8783556-A
(पालियास)
|
2714007286NRG24240120241814804
|
25/01/2024
|
SUPYARI
|
2714007286WL030421
|
SUPYARI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313675
|
|
MRS SUPYAR DEVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400728601857900/8783562-A
(पालियास)
|
2714007286NRG24240120241814813
|
25/01/2024
|
richhpal chouhan
|
2714007286WL030421
|
richhpal chouhan
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314356
|
|
RICHPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308970
|
308970
|
|
|
|
|
|
|
|
|
666
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007286NRG24240120241814111
|
25/01/2024
|
KANA RAM
|
2714007286WL030413
|
KANA RAM
|
00415
|
SBIN0031611
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313751
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
667
|
DEGANA
|
RJ-271400728601857900/51408726
(पालियास)
|
2714007286NRG24240120241813724
|
25/01/2024
|
Vimla devi
|
2714007286WL030408
|
Vimla devi
|
00415
|
SBIN0031664
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313679
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
668
|
DEGANA
|
RJ-271400728601857900/8775473-A
(पालियास)
|
2714007286NRG24240120241814983
|
25/01/2024
|
sushil
|
2714007286WL030423
|
sushil
|
00415
|
SBIN0032066
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313659
|
|
MR SUSIL CHOKI DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
669
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007286NRG24240120241813689
|
25/01/2024
|
HUKMA RAM
|
2714007286WL030408
|
HUKMA RAM
|
00415
|
SBIN0032115
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313832
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
670
|
DEGANA
|
RJ-271400728601857900/50408477
(पालियास)
|
2714007286NRG24240120241814888
|
25/01/2024
|
kailash
|
2714007286WL030423
|
kailash
|
00462
|
UCBA0000448
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313798
|
|
KAILASH SO RAMDEV
|
UCO BANK(607066)
|
|
671
|
DEGANA
|
RJ-271400728601857900/51408471
(पालियास)
|
2714007286NRG24240120241814909
|
25/01/2024
|
PUJA
|
2714007286WL030423
|
PUJA
|
00462
|
UCBA0000448
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314371
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
672
|
DEGANA
|
RJ-271400728601857900/51408584
(पालियास)
|
2714007286NRG24240120241814930
|
25/01/2024
|
MUKESH
|
2714007286WL030423
|
MUKESH
|
00462
|
UCBA0000448
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314310
|
|
MUKESH BAVRI
|
UCO BANK(607066)
|
|
673
|
DEGANA
|
RJ-271400728601857900/8783532
(पालियास)
|
2714007286NRG24240120241814780
|
25/01/2024
|
ramdev
|
2714007286WL030421
|
ramdev
|
00462
|
UCBA0000448
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314204
|
|
RAM DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
12506
|
|
|
|
|
|
|
|
|
674
|
DEGANA
|
RJ-271400728601857900/50408470-A
(पालियास)
|
2714007286NRG24240120241814885
|
25/01/2024
|
Pooja
|
2714007286WL030423
|
Pooja
|
00462
|
UCBA0000449
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314411
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
675
|
DEGANA
|
RJ-271400728601856400/51408638
(पालियास)
|
2714007286NRG24240120241813936
|
25/01/2024
|
sangeeta
|
2714007286WL030411
|
sangeeta
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314349
|
|
SANGEETA
|
UCO BANK(607066)
|
|
676
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007286NRG24240120241814173
|
25/01/2024
|
sushil karel
|
2714007286WL030413
|
sushil karel
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314240
|
|
SUSHIL KAREL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
677
|
DEGANA
|
RJ-271400728601857900/51408787
(पालियास)
|
2714007286NRG24240120241814948
|
25/01/2024
|
CHIRMI DEVI
|
2714007286WL030423
|
CHIRMI DEVI
|
00468
|
UBIN0559245
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313801
|
|
HIRA LAL GARG S/O SHREE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
678
|
DEGANA
|
RJ-271400728601857900/3951005-A
(पालियास)
|
2714007286NRG24240120241813535
|
25/01/2024
|
kali
|
2714007286WL030407
|
kali
|
00555
|
YESB0000323
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314284
|
|
kali
|
INDUSIND BANK(607189)
|
|
679
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007286NRG24240120241813543
|
25/01/2024
|
hukma ram
|
2714007286WL030407
|
hukma ram
|
00555
|
YESB0000323
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314283
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
680
|
DEGANA
|
RJ-271400728601856400/50408487
(पालियास)
|
2714007286NRG24240120241812867
|
25/01/2024
|
santi devi
|
2714007286WL030400
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313690
|
|
Mrs. SHANTI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400728601856400/50408498-B
(पालियास)
|
2714007286NRG24240120241812663
|
25/01/2024
|
shivratan
|
2714007286WL030397
|
shivratan
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313691
|
|
Mr. SHIVRATAN SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
DEGANA
|
RJ-271400728601856400/51408536
(पालियास)
|
2714007286NRG24240120241812870
|
25/01/2024
|
CHUKALI
|
2714007286WL030400
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313876
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
DEGANA
|
RJ-271400728601856400/51408625
(पालियास)
|
2714007286NRG24240120241813929
|
25/01/2024
|
LALIT SHARAM
|
2714007286WL030411
|
LALIT SHARAM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313697
|
|
LALIT SHARMA SO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
DEGANA
|
RJ-271400728601856400/51408629
(पालियास)
|
2714007286NRG24240120241813930
|
25/01/2024
|
rukama devi
|
2714007286WL030411
|
rukama devi
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313705
|
|
RUKAMA WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
DEGANA
|
RJ-271400728601856400/51408631
(पालियास)
|
2714007286NRG24240120241812887
|
25/01/2024
|
chotudi
|
2714007286WL030400
|
chotudi
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313710
|
|
CHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
DEGANA
|
RJ-271400728601856400/51408632
(पालियास)
|
2714007286NRG24240120241812888
|
25/01/2024
|
parki
|
2714007286WL030400
|
parki
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313708
|
|
PARKI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
DEGANA
|
RJ-271400728601856400/8775339
(पालियास)
|
2714007286NRG24240120241812920
|
25/01/2024
|
KAMLI
|
2714007286WL030400
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313880
|
|
KAMLI DEVI WO GODU RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
DEGANA
|
RJ-271400728601856400/8775402
(पालियास)
|
2714007286NRG24240120241813983
|
25/01/2024
|
bhanwar
|
2714007286WL030411
|
bhanwar
|
00606
|
SBIN0RRMRGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314267
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEGANA
|
RJ-271400728601857900/3951085-A
(पालियास)
|
2714007286NRG24240120241813593
|
25/01/2024
|
GAMALA DEVI
|
2714007286WL030407
|
GAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313702
|
|
GAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
DEGANA
|
RJ-271400728601857900/3951123
(पालियास)
|
2714007286NRG24240120241813701
|
25/01/2024
|
KHEMA RAM
|
2714007286WL030408
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314104
|
|
Mr. KHEMA RAM SO DHANNA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
DEGANA
|
RJ-271400728601857900/3951199-A
(पालियास)
|
2714007286NRG24240120241813598
|
25/01/2024
|
SALU DEVI
|
2714007286WL030407
|
SALU DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313686
|
|
Miss. JHULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
DEGANA
|
RJ-271400728601857900/50408417
(पालियास)
|
2714007286NRG24240120241814878
|
25/01/2024
|
PUSHPA DEVI
|
2714007286WL030423
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314269
|
|
Mrs. PUSHPA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400728601857900/50408424
(पालियास)
|
2714007286NRG24240120241812711
|
25/01/2024
|
suva ram
|
2714007286WL030398
|
suva ram
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140314206
|
|
Mr. SUWA RAM S/O GIGA RAM NAI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400728601857900/51408458
(पालियास)
|
2714007286NRG24240120241814902
|
25/01/2024
|
JITANDAR
|
2714007286WL030423
|
JITANDAR
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314273
|
|
MR JITENDAR JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400728601857900/51408459
(पालियास)
|
2714007286NRG24240120241814903
|
25/01/2024
|
TARACHAND
|
2714007286WL030423
|
TARACHAND
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314270
|
|
MR TARA CHAND SO RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEGANA
|
RJ-271400728601857900/51408469
(पालियास)
|
2714007286NRG24240120241814907
|
25/01/2024
|
NORATI
|
2714007286WL030423
|
NORATI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313696
|
|
Mrs. NORTI WO DILIP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400728601857900/51408568
(पालियास)
|
2714007286NRG24240120241814927
|
25/01/2024
|
baya devi
|
2714007286WL030423
|
baya devi
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313694
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400728601857900/51408569
(पालियास)
|
2714007286NRG24240120241814928
|
25/01/2024
|
indara
|
2714007286WL030423
|
indara
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314276
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
DEGANA
|
RJ-271400728601857900/51408719
(पालियास)
|
2714007286NRG24240120241814939
|
25/01/2024
|
ANJU DEVI
|
2714007286WL030423
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313699
|
|
Miss. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400728601857900/51408742
(पालियास)
|
2714007286NRG24240120241814942
|
25/01/2024
|
SAROJ
|
2714007286WL030423
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313882
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
701
|
DEGANA
|
RJ-271400728601857900/8775467
(पालियास)
|
2714007286NRG24240120241814975
|
25/01/2024
|
GEETA
|
2714007286WL030423
|
GEETA
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314262
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
DEGANA
|
RJ-271400728601857900/8775467-A
(पालियास)
|
2714007286NRG24240120241814976
|
25/01/2024
|
SURTA
|
2714007286WL030423
|
SURTA
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314263
|
|
Mrs. SURATA BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400728601857900/8775468
(पालियास)
|
2714007286NRG24240120241814978
|
25/01/2024
|
SOHAN LAL
|
2714007286WL030423
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314106
|
|
Mr. SOHAN SO ASHA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
DEGANA
|
RJ-271400728601857900/8775473
(पालियास)
|
2714007286NRG24240120241814982
|
25/01/2024
|
surja
|
2714007286WL030423
|
surja
|
00606
|
SBIN0RRMRGB
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314264
|
|
Mrs. SURAJJA W/O SURAJAN RAM PALIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400728601857900/8783544
(पालियास)
|
2714007286NRG24240120241814792
|
25/01/2024
|
MAYA DEVI
|
2714007286WL030421
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313767
|
|
MAYA DEVI WO RAM KARAN BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400728601857900/8783585-A
(पालियास)
|
2714007286NRG24240120241814820
|
25/01/2024
|
BAUDI
|
2714007286WL030421
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313946
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81923
|
81923
|
|
|
|
|
|
|
|
|
707
|
DEGANA
|
RJ-271400728601856400/51408654
(पालियास)
|
2714007286NRG24240120241813950
|
25/01/2024
|
pradeep khilery
|
2714007286WL030411
|
pradeep khilery
|
00662
|
BDBL0001380
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313867
|
|
MS PRADEEP KUMAR KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
708
|
DEGANA
|
RJ-271400728601857900/50408567
(पालियास)
|
2714007286NRG24240120241813599
|
25/01/2024
|
BALVEER
|
2714007286WL030407
|
BALVEER
|
00691
|
IPOS0000001
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314412
|
|
BALVIR SINGH SO SAMADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007286NRG24240120241813600
|
25/01/2024
|
SUNILGIRI
|
2714007286WL030407
|
SUNILGIRI
|
00691
|
IPOS0000001
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314237
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
DEGANA
|
RJ-271400728601857900/51408763-A
(पालियास)
|
2714007286NRG24240120241814945
|
25/01/2024
|
budharaj
|
2714007286WL030423
|
budharaj
|
00691
|
IPOS0000001
|
3133
|
3133
|
Rejected
|
25/03/2024
|
|
2140313847
|
A/c Blocked or Frozen
|
|
|
|
711
|
DEGANA
|
RJ-271400728601857900/51408769
(पालियास)
|
2714007286NRG24240120241813612
|
25/01/2024
|
PUKHARAJ
|
2714007286WL030407
|
PUKHARAJ
|
00691
|
IPOS0000001
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313846
|
|
PUKH RAJ DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12532
|
12532
|
|
|
|
|
|
|
|
|
712
|
DEGANA
|
RJ-271400728601857900/8775225-A
(पालियास)
|
2714007286NRG24240120241812793
|
25/01/2024
|
KIRAN
|
2714007286WL030398
|
KIRAN
|
00698
|
RMGB0000334
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140314092
|
|
Miss. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
713
|
DEGANA
|
RJ-271400728601856400/51408612
(पालियास)
|
2714007286NRG24240120241812691
|
25/01/2024
|
pramila
|
2714007286WL030397
|
pramila
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313834
|
|
Mrs. PRAMILA SHARMA WO BABU LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400728601856400/51408640
(पालियास)
|
2714007286NRG24240120241813938
|
25/01/2024
|
prakash
|
2714007286WL030411
|
prakash
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313879
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
DEGANA
|
RJ-271400728601856400/51408641
(पालियास)
|
2714007286NRG24240120241813939
|
25/01/2024
|
AVATAR SINGH
|
2714007286WL030411
|
AVATAR SINGH
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314334
|
|
Mr. AWATAR SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400728601856400/51408646
(पालियास)
|
2714007286NRG24240120241813943
|
25/01/2024
|
VINOD
|
2714007286WL030411
|
VINOD
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313835
|
|
Mr. VINOD SO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
DEGANA
|
RJ-271400728601856400/51408649
(पालियास)
|
2714007286NRG24240120241812890
|
25/01/2024
|
bhiram ram
|
2714007286WL030400
|
bhiram ram
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140314384
|
|
Mr. BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400728601856400/51408651
(पालियास)
|
2714007286NRG24240120241813947
|
25/01/2024
|
deva ram
|
2714007286WL030411
|
deva ram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313892
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400728601856400/8775330-A
(पालियास)
|
2714007286NRG24240120241813961
|
25/01/2024
|
misa ram
|
2714007286WL030411
|
misa ram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314418
|
|
MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
DEGANA
|
RJ-271400728601856400/8775358
(पालियास)
|
2714007286NRG24240120241812939
|
25/01/2024
|
indra devi
|
2714007286WL030400
|
indra devi
|
00698
|
RMGB0000341
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140313895
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
721
|
DEGANA
|
RJ-271400728601856400/8775363-B
(पालियास)
|
2714007286NRG24240120241813970
|
25/01/2024
|
rajuram
|
2714007286WL030411
|
rajuram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313891
|
|
Mr. RAJU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400728601857900/3951004
(पालियास)
|
2714007286NRG24240120241813625
|
25/01/2024
|
Manju Devi
|
2714007286WL030408
|
Manju Devi
|
00698
|
RMGB0000341
|
2320
|
2320
|
Processed
|
25/03/2024
|
|
2140314266
|
|
Mrs. MANJU DEVI W/O SHIVJI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400728601857900/3951008-B
(पालियास)
|
2714007286NRG24240120241813538
|
25/01/2024
|
CHHOTI DEVI
|
2714007286WL030407
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313684
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400728601857900/3951010-A
(पालियास)
|
2714007286NRG24240120241813539
|
25/01/2024
|
DEVA RAM
|
2714007286WL030407
|
DEVA RAM
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313693
|
|
DEVA BHAIRURAM GOSAIWAL
|
CANARA BANK(508532)
|
|
725
|
DEGANA
|
RJ-271400728601857900/3951010-B
(पालियास)
|
2714007286NRG24240120241813540
|
25/01/2024
|
bheru ram regar
|
2714007286WL030407
|
bheru ram regar
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313893
|
|
BHAIRU RAM REGAR SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
DEGANA
|
RJ-271400728601857900/3951011-A
(पालियास)
|
2714007286NRG24240120241813542
|
25/01/2024
|
jetha ram
|
2714007286WL030407
|
jetha ram
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313703
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007286NRG24240120241813634
|
25/01/2024
|
pramendra
|
2714007286WL030408
|
pramendra
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313687
|
|
Mr. PARMENDRA SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400728601857900/3951030-C
(पालियास)
|
2714007286NRG24240120241814112
|
25/01/2024
|
indra
|
2714007286WL030413
|
indra
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314333
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400728601857900/3951042-C
(पालियास)
|
2714007286NRG24240120241813669
|
25/01/2024
|
VIJESH
|
2714007286WL030408
|
VIJESH
|
00698
|
RMGB0000341
|
2541
|
2541
|
Processed
|
25/03/2024
|
|
2140313874
|
|
Mr. VIJESH KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400728601857900/3951050-B
(पालियास)
|
2714007286NRG24240120241813570
|
25/01/2024
|
anil kumar
|
2714007286WL030407
|
anil kumar
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313685
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400728601857900/3951056
(पालियास)
|
2714007286NRG24240120241813674
|
25/01/2024
|
DIYA RAM
|
2714007286WL030408
|
DIYA RAM
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313881
|
|
DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
DEGANA
|
RJ-271400728601857900/3951072-A
(पालियास)
|
2714007286NRG24240120241814116
|
25/01/2024
|
SEEMA DEVI
|
2714007286WL030413
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313662
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
DEGANA
|
RJ-271400728601857900/3951093-A
(पालियास)
|
2714007286NRG24240120241814121
|
25/01/2024
|
vikram khaliya
|
2714007286WL030413
|
vikram khaliya
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313888
|
|
Mr. VIKRAM KHALIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400728601857900/3951102-B
(पालियास)
|
2714007286NRG24240120241814129
|
25/01/2024
|
sumitra devi
|
2714007286WL030413
|
sumitra devi
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313700
|
|
Miss. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400728601857900/3951103
(पालियास)
|
2714007286NRG24240120241814130
|
25/01/2024
|
SUKHA RAM
|
2714007286WL030413
|
SUKHA RAM
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314105
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
DEGANA
|
RJ-271400728601857900/3951105
(पालियास)
|
2714007286NRG24240120241813694
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030408
|
MANJU DEVI
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313706
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
737
|
DEGANA
|
RJ-271400728601857900/3951105-A
(पालियास)
|
2714007286NRG24240120241813695
|
25/01/2024
|
SANJU DEVI
|
2714007286WL030408
|
SANJU DEVI
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313707
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
738
|
DEGANA
|
RJ-271400728601857900/3951108-C
(पालियास)
|
2714007286NRG24240120241814138
|
25/01/2024
|
arjun ram
|
2714007286WL030413
|
arjun ram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314279
|
|
ARAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
DEGANA
|
RJ-271400728601857900/3951108-C
(पालियास)
|
2714007286NRG24240120241813697
|
25/01/2024
|
geeta
|
2714007286WL030408
|
geeta
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313899
|
|
Mrs. GITA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400728601857900/3951143-A
(पालियास)
|
2714007286NRG24240120241812701
|
25/01/2024
|
sawsh
|
2714007286WL030398
|
sawsh
|
00698
|
RMGB0000341
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313689
|
|
Mr. SARVESH GARG SO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400728601857900/3951144-A
(पालियास)
|
2714007286NRG24240120241812703
|
25/01/2024
|
GORA
|
2714007286WL030398
|
GORA
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314064
|
|
MS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
742
|
DEGANA
|
RJ-271400728601857900/3951151-A
(पालियास)
|
2714007286NRG24240120241814158
|
25/01/2024
|
DHANRAJ
|
2714007286WL030413
|
DHANRAJ
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313898
|
|
Mr. GOSWAMI DHANRAJ SO KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007286NRG24240120241814163
|
25/01/2024
|
MUNNI
|
2714007286WL030413
|
MUNNI
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313875
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400728601857900/50408469
(पालियास)
|
2714007286NRG24240120241814883
|
25/01/2024
|
leela devi
|
2714007286WL030423
|
leela devi
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314241
|
|
Mrs. LEELA WO TARACHAND TETRWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
DEGANA
|
RJ-271400728601857900/50408481
(पालियास)
|
2714007286NRG24240120241814890
|
25/01/2024
|
seema
|
2714007286WL030423
|
seema
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313884
|
|
seema
|
INDUSIND BANK(607189)
|
|
746
|
DEGANA
|
RJ-271400728601857900/51408472
(पालियास)
|
2714007286NRG24240120241814910
|
25/01/2024
|
chhanu panwar
|
2714007286WL030423
|
chhanu panwar
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313704
|
|
CHANNU PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
DEGANA
|
RJ-271400728601857900/51408481
(पालियास)
|
2714007286NRG24240120241814912
|
25/01/2024
|
Badwant
|
2714007286WL030423
|
Badwant
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313889
|
|
BADWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
DEGANA
|
RJ-271400728601857900/51408494
(पालियास)
|
2714007286NRG24240120241814920
|
25/01/2024
|
pooja
|
2714007286WL030423
|
pooja
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313698
|
|
MISS POOJA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
DEGANA
|
RJ-271400728601857900/51408500
(पालियास)
|
2714007286NRG24240120241814923
|
25/01/2024
|
sikin chena ram
|
2714007286WL030423
|
sikin chena ram
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313661
|
|
SOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
DEGANA
|
RJ-271400728601857900/51408504
(पालियास)
|
2714007286NRG24240120241813605
|
25/01/2024
|
dunga ram
|
2714007286WL030407
|
dunga ram
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313663
|
|
Mr. DUNGA RAM SO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400728601857900/51408523
(पालियास)
|
2714007286NRG24240120241814925
|
25/01/2024
|
Sunita
|
2714007286WL030423
|
Sunita
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314416
|
|
Mrs. SUNITA CHAUKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
DEGANA
|
RJ-271400728601857900/51408586
(पालियास)
|
2714007286NRG24240120241814931
|
25/01/2024
|
SANTOSH
|
2714007286WL030423
|
SANTOSH
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313709
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
DEGANA
|
RJ-271400728601857900/51408708
(पालियास)
|
2714007286NRG24240120241814936
|
25/01/2024
|
manohari
|
2714007286WL030423
|
manohari
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314280
|
|
Mrs. MANOHARI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400728601857900/51408744
(पालियास)
|
2714007286NRG24240120241814943
|
25/01/2024
|
MANJU DEVI
|
2714007286WL030423
|
MANJU DEVI
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313883
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
DEGANA
|
RJ-271400728601857900/51408746
(पालियास)
|
2714007286NRG24240120241813609
|
25/01/2024
|
MAHENDRA SINGH
|
2714007286WL030407
|
MAHENDRA SINGH
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313695
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400728601857900/51408760
(पालियास)
|
2714007286NRG24240120241813611
|
25/01/2024
|
MANISHA KANVAR
|
2714007286WL030407
|
MANISHA KANVAR
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314281
|
|
MANISHA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
DEGANA
|
RJ-271400728601857900/51408764
(पालियास)
|
2714007286NRG24240120241814186
|
25/01/2024
|
DEEN MOHMMAD
|
2714007286WL030413
|
DEEN MOHMMAD
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314272
|
|
Mr. DEEN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400728601857900/51408765
(पालियास)
|
2714007286NRG24240120241814189
|
25/01/2024
|
MUMTAJ
|
2714007286WL030413
|
MUMTAJ
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313873
|
|
MUMTAJ
|
INDUSIND BANK(607189)
|
|
759
|
DEGANA
|
RJ-271400728601857900/51408765
(पालियास)
|
2714007286NRG24240120241814188
|
25/01/2024
|
pintu ali
|
2714007286WL030413
|
pintu ali
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313885
|
|
Mr. PINTU SO SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400728601857900/51408766
(पालियास)
|
2714007286NRG24240120241814946
|
25/01/2024
|
HEMRAJ
|
2714007286WL030423
|
HEMRAJ
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313688
|
|
Mr. HEMRAJ PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400728601857900/51408771
(पालियास)
|
2714007286NRG24240120241812721
|
25/01/2024
|
poonam
|
2714007286WL030398
|
poonam
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314366
|
|
MISS PUNAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
762
|
DEGANA
|
RJ-271400728601857900/51408773
(पालियास)
|
2714007286NRG24240120241812722
|
25/01/2024
|
KUSHUBAU
|
2714007286WL030398
|
KUSHUBAU
|
00698
|
RMGB0000341
|
2079
|
2079
|
Processed
|
25/03/2024
|
|
2140313887
|
|
Miss. KUSUB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400728601857900/8767721-B
(पालियास)
|
2714007286NRG24240120241812729
|
25/01/2024
|
prakash puri
|
2714007286WL030398
|
prakash puri
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313886
|
|
PRAKASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007286NRG24240120241813619
|
25/01/2024
|
ranawat singh
|
2714007286WL030407
|
ranawat singh
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314419
|
|
RANAWAT SINGH SO SHAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
DEGANA
|
RJ-271400728601857900/8767802-A
(पालियास)
|
2714007286NRG24240120241813728
|
25/01/2024
|
sita ram
|
2714007286WL030408
|
sita ram
|
00698
|
RMGB0000341
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2140313896
|
|
Mr. SITA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400728601857900/8767838-A
(पालियास)
|
2714007286NRG24240120241814197
|
25/01/2024
|
PRAMENDRA
|
2714007286WL030413
|
PRAMENDRA
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314282
|
|
PRAMENDRA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
DEGANA
|
RJ-271400728601857900/8767838-B
(पालियास)
|
2714007286NRG24240120241814198
|
25/01/2024
|
mahendar
|
2714007286WL030413
|
mahendar
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314353
|
|
MAHENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
DEGANA
|
RJ-271400728601857900/8767839-C
(पालियास)
|
2714007286NRG24240120241812754
|
25/01/2024
|
sharwan ram
|
2714007286WL030398
|
sharwan ram
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140314275
|
|
Mr. SHRAWAN SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400728601857900/8775104-A
(पालियास)
|
2714007286NRG24240120241812756
|
25/01/2024
|
SHAIVJI
|
2714007286WL030398
|
SHAIVJI
|
00698
|
RMGB0000341
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2140313701
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400728601857900/8775139-A
(पालियास)
|
2714007286NRG24240120241814200
|
25/01/2024
|
SHAIV RAM
|
2714007286WL030413
|
SHAIV RAM
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313890
|
|
Mr. SHIVJIRAM CHHOGARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400728601857900/8775157-A
(पालियास)
|
2714007286NRG24240120241814955
|
25/01/2024
|
rahual parik
|
2714007286WL030423
|
rahual parik
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313877
|
|
RAHUL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
DEGANA
|
RJ-271400728601857900/8775184-B
(पालियास)
|
2714007286NRG24240120241813989
|
25/01/2024
|
UAMESH
|
2714007286WL030411
|
UAMESH
|
00698
|
RMGB0000341
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140314362
|
|
MISS UMESH DO NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
DEGANA
|
RJ-271400728601857900/8775188-C
(पालियास)
|
2714007286NRG24240120241814957
|
25/01/2024
|
kiran kanwar
|
2714007286WL030423
|
kiran kanwar
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313897
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
DEGANA
|
RJ-271400728601857900/8775193
(पालियास)
|
2714007286NRG24240120241814961
|
25/01/2024
|
Pukhraj
|
2714007286WL030423
|
Pukhraj
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313894
|
|
Mr. PUKHRAJ SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400728601857900/8775236-A
(पालियास)
|
2714007286NRG24240120241814203
|
25/01/2024
|
manju
|
2714007286WL030413
|
manju
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140313692
|
|
Miss. MANJU DEVI WO RAMNIWAS KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007286NRG24240120241814206
|
25/01/2024
|
SIKENDRA KHAN
|
2714007286WL030413
|
SIKENDRA KHAN
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140314265
|
|
Mr. SIKANDAR S/O SOKAT KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400728601857900/8775246
(पालियास)
|
2714007286NRG24240120241814208
|
25/01/2024
|
navab ali
|
2714007286WL030413
|
navab ali
|
00698
|
RMGB0000341
|
3120
|
3120
|
Rejected
|
25/03/2024
|
|
2140314277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
DEGANA
|
RJ-271400728601857900/8775454
(पालियास)
|
2714007286NRG24240120241814964
|
25/01/2024
|
gordhan
|
2714007286WL030423
|
gordhan
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140313664
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
DEGANA
|
RJ-271400728601857900/8775454-A
(पालियास)
|
2714007286NRG24240120241814965
|
25/01/2024
|
santara
|
2714007286WL030423
|
santara
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314271
|
|
Mrs. SANTRA DEVI W/O PREAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
DEGANA
|
RJ-271400728601857900/8775454-B
(पालियास)
|
2714007286NRG24240120241814966
|
25/01/2024
|
manju
|
2714007286WL030423
|
manju
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314363
|
|
Mrs. MANJU WO BALVEER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
DEGANA
|
RJ-271400728601857900/8775457-B
(पालियास)
|
2714007286NRG24240120241814967
|
25/01/2024
|
indra
|
2714007286WL030423
|
indra
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314383
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
DEGANA
|
RJ-271400728601857900/8775457-C
(पालियास)
|
2714007286NRG24240120241814968
|
25/01/2024
|
pooja
|
2714007286WL030423
|
pooja
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314389
|
|
pooja
|
INDUSIND BANK(607189)
|
|
783
|
DEGANA
|
RJ-271400728601857900/8775469-A
(पालियास)
|
2714007286NRG24240120241814981
|
25/01/2024
|
Pritam Chauhan
|
2714007286WL030423
|
Pritam Chauhan
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314417
|
|
PRITAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
DEGANA
|
RJ-271400728601857900/8783456-A
(पालियास)
|
2714007286NRG24240120241814987
|
25/01/2024
|
nirma
|
2714007286WL030423
|
nirma
|
00698
|
RMGB0000341
|
3133
|
3133
|
Processed
|
25/03/2024
|
|
2140314274
|
|
Mrs. NIRMA DO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400728601857900/8783515-A
(पालियास)
|
2714007286NRG24240120241814763
|
25/01/2024
|
kina
|
2714007286WL030421
|
kina
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314388
|
|
KINA
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
DEGANA
|
RJ-271400728601857900/8783529-B
(पालियास)
|
2714007286NRG24240120241814777
|
25/01/2024
|
KAUSHLYA
|
2714007286WL030421
|
KAUSHLYA
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314268
|
|
Mrs. KOSHALYA WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400728601857900/8783547-A
(पालियास)
|
2714007286NRG24240120241814794
|
25/01/2024
|
pooja
|
2714007286WL030421
|
pooja
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140314278
|
|
MISS POOJA DO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
DEGANA
|
RJ-271400728601857900/8783549-B
(पालियास)
|
2714007286NRG24240120241814801
|
25/01/2024
|
sunita
|
2714007286WL030421
|
sunita
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313814
|
|
Mrs. SUNITA WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
DEGANA
|
RJ-271400728601857900/8783559-A
(पालियास)
|
2714007286NRG24240120241814809
|
25/01/2024
|
PAPPUDI
|
2714007286WL030421
|
PAPPUDI
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313776
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
DEGANA
|
RJ-271400728601857900/8783577-B
(पालियास)
|
2714007286NRG24240120241814814
|
25/01/2024
|
manju
|
2714007286WL030421
|
manju
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2140313878
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238587
|
238587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2369929
|
2369929
|
|
|
|
|
|
|
|