Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_090823APB_FTO_128849
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-271400727601853400/8765042
(जालसू नानक) 		2714007000NRG24080820230882240 09/08/2023 chotu singh 2714007WL012867 chotu singh 00045 BARB0JHOTWA 1968 1968 Processed 25/08/2023 4827245976 Chhotu Singh BANK OF BARODA(606985)
SubTotal 1968 1968
2 DEGANA RJ-271400727601853400/8785836
(जालसू नानक) 		2714007000NRG24080820230882352 09/08/2023 Sanjay 2714007WL012868 Sanjay 00045 BARB0MKARAN 1990 1990 Processed 25/08/2023 4827245977 SANJAY P DAYMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1990 1990
3 DEGANA RJ-271400727601853300/8764796-B
(जालसू नानक) 		2714007000NRG24080820230882476 09/08/2023 salma bano 2714007WL012872 salma bano 00089 CBIN0282906 1449 1449 Processed 25/08/2023 4827245984 Mrs. SALMA BANO WO MAHBOOB MO CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727601853300/8764825
(जालसू नानक) 		2714007000NRG24080820230882487 09/08/2023 BHANWARI 2714007WL012872 BHANWARI 00089 CBIN0282906 1449 1449 Processed 25/08/2023 4827245980 Mrs. BHANWARI DEVI W/O SHREE JAGDEESH K CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727601853300/8787169-B
(जालसू नानक) 		2714007000NRG24080820230882120 09/08/2023 kiran kanwar 2714007WL012864 kiran kanwar 00089 CBIN0282906 1630 1630 Processed 25/08/2023 4827245981 Mrs. KIRAN KANWAR CENTRAL BANK OF INDIA(607115)
6 DEGANA RJ-271400727601853400/8764936-A
(जालसू नानक) 		2714007000NRG24080820230882201 09/08/2023 bharat singh 2714007WL012867 bharat singh 00089 CBIN0282906 1640 1640 Processed 25/08/2023 4827245982 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
7 DEGANA RJ-271400727601853400/8764974-A
(जालसू नानक) 		2714007000NRG24080820230882220 09/08/2023 Pushpa kanwar 2714007WL012867 Pushpa kanwar 00089 CBIN0282906 1640 1640 Processed 25/08/2023 4827245978 Mrs. PUSHPA KANWAR W/O NARPAT SINGH CENTRAL BANK OF INDIA(607115)
8 DEGANA RJ-271400727601853400/8765017
(जालसू नानक) 		2714007000NRG24080820230882232 09/08/2023 kanuri 2714007WL012867 kanuri 00089 CBIN0282906 1804 1804 Processed 25/08/2023 4827245997 Mrs. KANI DEVI CENTRAL BANK OF INDIA(607115)
9 DEGANA RJ-271400727601853400/8765017-A
(जालसू नानक) 		2714007000NRG24080820230882233 09/08/2023 amar chand 2714007WL012867 amar chand 00089 CBIN0282906 1968 1968 Processed 25/08/2023 4827245979 Mr. AMARCHAND . CENTRAL BANK OF INDIA(607115)
10 DEGANA RJ-271400727601853400/8784112
(जालसू नानक) 		2714007000NRG24080820230882315 09/08/2023 RAMSWER NATH 2714007WL012868 RAMSWER NATH 00089 CBIN0282906 1990 1990 Processed 25/08/2023 4827245974 Mr. RAMESWAR NATH S O SAYAR NATH CENTRAL BANK OF INDIA(607115)
11 DEGANA RJ-271400727601853400/8946103
(जालसू नानक) 		2714007000NRG24080820230882294 09/08/2023 bhavani singh 2714007WL012867 bhavani singh 00089 CBIN0282906 1804 1804 Processed 25/08/2023 4827245987 BHAWANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15374 15374
12 DEGANA RJ-271400727601853400/8784200
(जालसू नानक) 		2714007000NRG24080820230882341 09/08/2023 Sita ram 2714007WL012868 Sita ram 00114 RSCB0028009 796 796 Processed 25/08/2023 4827245975 SITARAM BENIWAL SO LALA RAM BENIWAL PUNJAB NATIONAL BANK(508568)
SubTotal 796 796
13 DEGANA RJ-271400727601853400/8784190-B
(जालसू नानक) 		2714007000NRG24080820230882160 09/08/2023 girdhari 2714007WL012865 girdhari 00354 PUNB0028800 1980 1980 Processed 25/08/2023 4827246074 GIRDHARI LAL CHOUDHARY SO BHANWAR LAL CH PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
14 DEGANA RJ-271400727601853300/3961201-B
(जालसू नानक) 		2714007000NRG24080820230882028 09/08/2023 JASURI 2714007WL012864 JASURI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245717 JASODA DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400727601853300/3961207
(जालसू नानक) 		2714007000NRG24080820230882029 09/08/2023 BHURA RAM 2714007WL012864 BHURA RAM 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245946 BHURA RAM SO RAMPAL PUNJAB NATIONAL BANK(508568)
16 DEGANA RJ-271400727601853300/3961207-B
(जालसू नानक) 		2714007000NRG24080820230882030 09/08/2023 SUNDARI 2714007WL012864 SUNDARI 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245766 SUNDRI PUNJAB NATIONAL BANK(508568)
17 DEGANA RJ-271400727601853300/3961212
(जालसू नानक) 		2714007000NRG24080820230882031 09/08/2023 KIREN 2714007WL012864 KIREN 00354 PUNB0051710 978 978 Processed 25/08/2023 4827245788 KIRAN KANWAR PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727601853300/3961218
(जालसू नानक) 		2714007000NRG24080820230882032 09/08/2023 SONKI 2714007WL012864 SONKI 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245930 SONI DEVI WO BANSHILAL PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727601853300/3961229
(जालसू नानक) 		2714007000NRG24080820230882034 09/08/2023 SANTOSH 2714007WL012864 SANTOSH 00354 PUNB0051710 1141 1141 Processed 25/08/2023 4827245765 SANTOSH PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727601853300/3961229-B
(जालसू नानक) 		2714007000NRG24080820230882035 09/08/2023 JIYARAM 2714007WL012864 JIYARAM 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245777 JIYA RAM PUNJAB NATIONAL BANK(508568)
21 DEGANA RJ-271400727601853300/3961230
(जालसू नानक) 		2714007000NRG24080820230882036 09/08/2023 MUUNI 2714007WL012864 MUUNI 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245859 RAM SWROOP MEGHWAL HDFC BANK LTD(607152)
22 DEGANA RJ-271400727601853300/3961232
(जालसू नानक) 		2714007000NRG24080820230882037 09/08/2023 JAYNKI 2714007WL012864 JAYNKI 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245730 JANA DEVI WO GHENWAR RAM PUNJAB NATIONAL BANK(508568)
23 DEGANA RJ-271400727601853300/3961234
(जालसू नानक) 		2714007000NRG24080820230882583 09/08/2023 GITA DEVI 2714007WL012874 GITA DEVI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245769 GITA DEVI PUNJAB NATIONAL BANK(508568)
24 DEGANA RJ-271400727601853300/3961235
(जालसू नानक) 		2714007000NRG24080820230882038 09/08/2023 SAYRI 2714007WL012864 SAYRI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245704 MR SAYRI DEVI STATE BANK OF INDIA(508548)
25 DEGANA RJ-271400727601853300/3961240-A
(जालसू नानक) 		2714007000NRG24080820230882296 09/08/2023 Geeta devi 2714007WL012868 Geeta devi 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827246083 GEETA DEVI WO JAWANARAM MEHRA PUNJAB NATIONAL BANK(508568)
26 DEGANA RJ-271400727601853300/3961244
(जालसू नानक) 		2714007000NRG24080820230882041 09/08/2023 geeta 2714007WL012864 geeta 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827246080 MR GEETA GEETA STATE BANK OF INDIA(508548)
27 DEGANA RJ-271400727601853300/3961244-A
(जालसू नानक) 		2714007000NRG24080820230882042 09/08/2023 shobha 2714007WL012864 shobha 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245831 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
28 DEGANA RJ-271400727601853300/3961245-A
(जालसू नानक) 		2714007000NRG24080820230882044 09/08/2023 Pinki 2714007WL012864 Pinki 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245855 PINKI WO RAM KUNWAR PUNJAB NATIONAL BANK(508568)
29 DEGANA RJ-271400727601853300/3961253
(जालसू नानक) 		2714007000NRG24080820230882585 09/08/2023 SUKHARAM 2714007WL012874 SUKHARAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245800 SUKHA RAM PUNJAB NATIONAL BANK(508568)
30 DEGANA RJ-271400727601853300/3961265
(जालसू नानक) 		2714007000NRG24080820230882444 09/08/2023 DHENNI DEVI 2714007WL012872 DHENNI DEVI 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245706 DHANNI DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727601853300/3961265-A
(जालसू नानक) 		2714007000NRG24080820230882046 09/08/2023 SHARDA 2714007WL012864 SHARDA 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245845 SHARDA DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727601853300/3961270
(जालसू नानक) 		2714007000NRG24080820230882586 09/08/2023 BAURI 2714007WL012874 BAURI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245771 BAU DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
33 DEGANA RJ-271400727601853300/3961270
(जालसू नानक) 		2714007000NRG24080820230882587 09/08/2023 Hari ram 2714007WL012874 Hari ram 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245762 HARI RAM SO PUSA RAM PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727601853300/3961272
(जालसू नानक) 		2714007000NRG24080820230882590 09/08/2023 babu lal 2714007WL012874 babu lal 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245875 BABU LAL PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400727601853300/3961292
(जालसू नानक) 		2714007000NRG24080820230882591 09/08/2023 SERWENRAM 2714007WL012874 SERWENRAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827246090 SHARWAN RAM S/O KANA RAM PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727601853300/3961298
(जालसू नानक) 		2714007000NRG24080820230882049 09/08/2023 PUNARAM 2714007WL012864 PUNARAM 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245705 PUNA RAM SO HEMA RAM PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727601853300/3961299
(जालसू नानक) 		2714007000NRG24080820230882592 09/08/2023 chandaram 2714007WL012874 chandaram 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245779 CHANDA RAM S/O TILA RAM JAT PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727601853300/3961299
(जालसू नानक) 		2714007000NRG24080820230882593 09/08/2023 RAMSWERI 2714007WL012874 RAMSWERI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245920 RAMESHWARI WO CHANDA RAM PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727601853300/3961299-A
(जालसू नानक) 		2714007000NRG24080820230882595 09/08/2023 raju devi 2714007WL012874 raju devi 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245922 RAJU DEVI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
40 DEGANA RJ-271400727601853300/3961309
(जालसू नानक) 		2714007000NRG24080820230882050 09/08/2023 RAMU DEVI 2714007WL012864 RAMU DEVI 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245791 RAMI DEVI PUNJAB NATIONAL BANK(508568)
41 DEGANA RJ-271400727601853300/3961309-A
(जालसू नानक) 		2714007000NRG24080820230882446 09/08/2023 manju 2714007WL012872 manju 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245790 MANJU DEVI PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727601853300/3961317
(जालसू नानक) 		2714007000NRG24080820230882051 09/08/2023 RADHESHAYAM 2714007WL012864 RADHESHAYAM 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245775 RADHEYSHYAM JUNJARIYA SO DURGARAM PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727601853300/3961317-A
(जालसू नानक) 		2714007000NRG24080820230882448 09/08/2023 MANJU 2714007WL012872 MANJU 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245797 MANJU DEVI PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400727601853300/3961318
(जालसू नानक) 		2714007000NRG24080820230882052 09/08/2023 KEMLA 2714007WL012864 KEMLA 00354 PUNB0051710 978 978 Processed 25/08/2023 4827245712 KAMLA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727601853300/3961321
(जालसू नानक) 		2714007000NRG24080820230882053 09/08/2023 BAJU DEVI 2714007WL012864 BAJU DEVI 00354 PUNB0051710 489 489 Processed 25/08/2023 4827245784 BAJU DEVI PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727601853300/3961324
(जालसू नानक) 		2714007000NRG24080820230882054 09/08/2023 AASARAM 2714007WL012864 AASARAM 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245902 ASHA RAM SO GANGA RAM PUNJAB NATIONAL BANK(508568)
47 DEGANA RJ-271400727601853300/3961324
(जालसू नानक) 		2714007000NRG24080820230882055 09/08/2023 baudevi 2714007WL012864 baudevi 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245929 BAU DEVI WO ASHARAM PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727601853300/3961334-A
(जालसू नानक) 		2714007000NRG24080820230882299 09/08/2023 sarita devi 2714007WL012868 sarita devi 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245802 SARITA PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727601853300/3961335
(जालसू नानक) 		2714007000NRG24080820230882056 09/08/2023 BAURI 2714007WL012864 BAURI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245724 BAU DEVI WO DAYAL RAM PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727601853300/3961339-A
(जालसू नानक) 		2714007000NRG24080820230882057 09/08/2023 Sanju devi 2714007WL012864 Sanju devi 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245874 SANJU WO MUNNALAL PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727601853300/3961341
(जालसू नानक) 		2714007000NRG24080820230882450 09/08/2023 Sunita devi 2714007WL012872 Sunita devi 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245714 SUNITA DEVI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727601853300/3961343
(जालसू नानक) 		2714007000NRG24080820230882451 09/08/2023 RAMJI RAM 2714007WL012872 RAMJI RAM 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245815 RAMJI RAM PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727601853300/3961348
(जालसू नानक) 		2714007000NRG24080820230882597 09/08/2023 BAU DEVI 2714007WL012874 BAU DEVI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245957 BAU DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727601853300/3961348
(जालसू नानक) 		2714007000NRG24080820230882596 09/08/2023 RAMCHANDRA 2714007WL012874 RAMCHANDRA 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245773 RAM CHANDER PACHAR SO KANARAM PUNJAB NATIONAL BANK(508568)
55 DEGANA RJ-271400727601853300/3961354
(जालसू नानक) 		2714007000NRG24080820230882363 09/08/2023 BHEBUTRAM 2714007WL012869 BHEBUTRAM 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245866 BHABHUTA RAM PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727601853300/3961355
(जालसू नानक) 		2714007000NRG24080820230882364 09/08/2023 SHARDA 2714007WL012869 SHARDA 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245731 SHARDA WO BALA RAM PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727601853300/3961357
(जालसू नानक) 		2714007000NRG24080820230882060 09/08/2023 PERMA DEVI 2714007WL012864 PERMA DEVI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245836 PARMA DEVI PUNJAB NATIONAL BANK(508568)
58 DEGANA RJ-271400727601853300/3961359
(जालसू नानक) 		2714007000NRG24080820230882365 09/08/2023 BHANWERLAL 2714007WL012869 BHANWERLAL 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245846 BHANVARA RAM SO CHOTHA RAM PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727601853300/3961359-B
(जालसू नानक) 		2714007000NRG24080820230882366 09/08/2023 sugna devi 2714007WL012869 sugna devi 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245850 SUGANA DEVI PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727601853300/3961369
(जालसू नानक) 		2714007000NRG24080820230882368 09/08/2023 GENURI 2714007WL012869 GENURI 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245732 GENI DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727601853300/3961370
(जालसू नानक) 		2714007000NRG24080820230882369 09/08/2023 SHIVRAM 2714007WL012869 SHIVRAM 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245906 SHIV RAM SO CHANDRA RAM PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727601853300/3961370-A
(जालसू नानक) 		2714007000NRG24080820230882370 09/08/2023 Dhannaram 2714007WL012869 Dhannaram 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827246081 DHANNA RAM S/O CHANDRA RAM PUNJAB NATIONAL BANK(508568)
63 DEGANA RJ-271400727601853300/3961376-A
(जालसू नानक) 		2714007000NRG24080820230882454 09/08/2023 prakash chand 2714007WL012872 prakash chand 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245919 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
64 DEGANA RJ-271400727601853300/3961376-A
(जालसू नानक) 		2714007000NRG24080820230882455 09/08/2023 sumitra 2714007WL012872 sumitra 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245938 Sumitra FINCARE SMALL FINANCE BANK LTD(608304)
65 DEGANA RJ-271400727601853300/3961380
(जालसू नानक) 		2714007000NRG24080820230882062 09/08/2023 GITA DEVI 2714007WL012864 GITA DEVI 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245716 GITA DEVI WO SHIV LAL PUNJAB NATIONAL BANK(508568)
66 DEGANA RJ-271400727601853300/3961382
(जालसू नानक) 		2714007000NRG24080820230882063 09/08/2023 dhapu devi 2714007WL012864 dhapu devi 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245823 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727601853300/3961382
(जालसू नानक) 		2714007000NRG24080820230882064 09/08/2023 SONI DEVI 2714007WL012864 SONI DEVI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245835 SONI DEVI PUNJAB NATIONAL BANK(508568)
68 DEGANA RJ-271400727601853300/3961398
(जालसू नानक) 		2714007000NRG24080820230882371 09/08/2023 NENI 2714007WL012869 NENI 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245952 Mrs. Naini Devi CENTRAL BANK OF INDIA(607115)
69 DEGANA RJ-271400727601853300/3961398-A
(जालसू नानक) 		2714007000NRG24080820230882373 09/08/2023 MANJU DEVI 2714007WL012869 MANJU DEVI 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245904 MANJU DEVI WO MUNNA LAL PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727601853300/3961398-A
(जालसू नानक) 		2714007000NRG24080820230882372 09/08/2023 MUNALAL 2714007WL012869 MUNALAL 00354 PUNB0051710 1530 1530 Processed 25/08/2023 4827245746 MUNNALAL PAYTM PAYMENTS BANK LTD(608032)
71 DEGANA RJ-271400727601853300/3961400
(जालसू नानक) 		2714007000NRG24080820230882302 09/08/2023 BAXSARAM 2714007WL012868 BAXSARAM 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245905 BAKSHA RAM SO RAMPAL PUNJAB NATIONAL BANK(508568)
72 DEGANA RJ-271400727601853300/3961400
(जालसू नानक) 		2714007000NRG24080820230882301 09/08/2023 SUGHNAI 2714007WL012868 SUGHNAI 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245959 SUGNAI WO BAXARAM PUNJAB NATIONAL BANK(508568)
73 DEGANA RJ-271400727601853300/51408081
(जालसू नानक) 		2714007000NRG24080820230882457 09/08/2023 Munna lal 2714007WL012872 Munna lal 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245901 MUNNA LAL SO RAMDIN SHARMA PUNJAB NATIONAL BANK(508568)
74 DEGANA RJ-271400727601853300/7231351-A
(जालसू नानक) 		2714007000NRG24080820230882460 09/08/2023 rekha devi 2714007WL012872 rekha devi 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245753 REKHA DEVI PUNJAB NATIONAL BANK(508568)
75 DEGANA RJ-271400727601853300/8764758
(जालसू नानक) 		2714007000NRG24080820230882600 09/08/2023 KALU RAM 2714007WL012874 KALU RAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827246088 KALU RAM S/O SANGRAM MEHIYA PUNJAB NATIONAL BANK(508568)
76 DEGANA RJ-271400727601853300/8764758
(जालसू नानक) 		2714007000NRG24080820230882601 09/08/2023 RAMESHWARI 2714007WL012874 RAMESHWARI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245853 RAMESHWARI DEVI WO KALU RAM PUNJAB NATIONAL BANK(508568)
77 DEGANA RJ-271400727601853300/8764762
(जालसू नानक) 		2714007000NRG24080820230882463 09/08/2023 GEKA DEVI 2714007WL012872 GEKA DEVI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245812 GENKA DEVI WO JAI RAM PUNJAB NATIONAL BANK(508568)
78 DEGANA RJ-271400727601853300/8764762-A
(जालसू नानक) 		2714007000NRG24080820230882603 09/08/2023 LALA RAM 2714007WL012874 LALA RAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245809 LALA RAM PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727601853300/8764762-A
(जालसू नानक) 		2714007000NRG24080820230882464 09/08/2023 nathi devi 2714007WL012872 nathi devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245722 NATHI DEVI WO LALA RAM PUNJAB NATIONAL BANK(508568)
80 DEGANA RJ-271400727601853300/8764764
(जालसू नानक) 		2714007000NRG24080820230882304 09/08/2023 KALU RAM 2714007WL012868 KALU RAM 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245903 KALU RAM SO HARJI RAM PUNJAB NATIONAL BANK(508568)
81 DEGANA RJ-271400727601853300/8764764
(जालसू नानक) 		2714007000NRG24080820230882303 09/08/2023 MASTU DEVI 2714007WL012868 MASTU DEVI 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245768 MASTU DEVI PUNJAB NATIONAL BANK(508568)
82 DEGANA RJ-271400727601853300/8764764-A
(जालसू नानक) 		2714007000NRG24080820230882305 09/08/2023 kiran 2714007WL012868 kiran 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245945 KIRAN TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEGANA RJ-271400727601853300/8764775
(जालसू नानक) 		2714007000NRG24080820230882605 09/08/2023 HEIMT SINGH 2714007WL012874 HEIMT SINGH 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245838 HIMAT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
84 DEGANA RJ-271400727601853300/8764786
(जालसू नानक) 		2714007000NRG24080820230882068 09/08/2023 Naina devi 2714007WL012864 Naina devi 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245748 NEMI DEVI PUNJAB NATIONAL BANK(508568)
85 DEGANA RJ-271400727601853300/8764786
(जालसू नानक) 		2714007000NRG24080820230882067 09/08/2023 PERSARAM 2714007WL012864 PERSARAM 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245721 PARSA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
86 DEGANA RJ-271400727601853300/8764788
(जालसू नानक) 		2714007000NRG24080820230882467 09/08/2023 RAMNIWAS 2714007WL012872 RAMNIWAS 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245817 RAMNIWAS PUNJAB NATIONAL BANK(508568)
87 DEGANA RJ-271400727601853300/8764791
(जालसू नानक) 		2714007000NRG24080820230882469 09/08/2023 BHANWERI 2714007WL012872 BHANWERI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245820 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
88 DEGANA RJ-271400727601853300/8764796
(जालसू नानक) 		2714007000NRG24080820230882475 09/08/2023 bau bano 2714007WL012872 bau bano 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245735 BAU BANO W/O MADAN KHAN PUNJAB NATIONAL BANK(508568)
89 DEGANA RJ-271400727601853300/8764799
(जालसू नानक) 		2714007000NRG24080820230882608 09/08/2023 BABU LAL 2714007WL012874 BABU LAL 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245914 BABU LAL SO SUKHA RAM PUNJAB NATIONAL BANK(508568)
90 DEGANA RJ-271400727601853300/8764799
(जालसू नानक) 		2714007000NRG24080820230882607 09/08/2023 KALI 2714007WL012874 KALI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245804 KALI DEVI PUNJAB NATIONAL BANK(508568)
91 DEGANA RJ-271400727601853300/8764800
(जालसू नानक) 		2714007000NRG24080820230882477 09/08/2023 Kamla 2714007WL012872 Kamla 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245783 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
92 DEGANA RJ-271400727601853300/8764801
(जालसू नानक) 		2714007000NRG24080820230882609 09/08/2023 PANCHI DEVI 2714007WL012874 PANCHI DEVI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245770 PANCHI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
93 DEGANA RJ-271400727601853300/8764803
(जालसू नानक) 		2714007000NRG24080820230882069 09/08/2023 DURGHA DEVI 2714007WL012864 DURGHA DEVI 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245826 DURGA DEVI WO KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
94 DEGANA RJ-271400727601853300/8764803
(जालसू नानक) 		2714007000NRG24080820230882611 09/08/2023 RATNI 2714007WL012874 RATNI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245793 RATNI DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
95 DEGANA RJ-271400727601853300/8764809
(जालसू नानक) 		2714007000NRG24080820230882070 09/08/2023 Haru kanwar 2714007WL012864 Haru kanwar 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245798 HARU KANWAR PUNJAB NATIONAL BANK(508568)
96 DEGANA RJ-271400727601853300/8764811
(जालसू नानक) 		2714007000NRG24080820230882072 09/08/2023 TARA DEVI 2714007WL012864 TARA DEVI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245844 TARA DEVI WO CHATURBHUJ PUNJAB NATIONAL BANK(508568)
97 DEGANA RJ-271400727601853300/8764811-B
(जालसू नानक) 		2714007000NRG24080820230882074 09/08/2023 kavita 2714007WL012864 kavita 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245749 KAVITA SHARMA INDUSIND BANK(607189)
98 DEGANA RJ-271400727601853300/8764812
(जालसू नानक) 		2714007000NRG24080820230882075 09/08/2023 Moti Lal 2714007WL012864 Moti Lal 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245726 MOTI LAL SO NENU RAM PUNJAB NATIONAL BANK(508568)
99 DEGANA RJ-271400727601853300/8764813-A
(जालसू नानक) 		2714007000NRG24080820230882479 09/08/2023 SHITAL 2714007WL012872 SHITAL 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245940 SHITAL PUNJAB NATIONAL BANK(508568)
100 DEGANA RJ-271400727601853300/8764814
(जालसू नानक) 		2714007000NRG24080820230882076 09/08/2023 BHANWERI 2714007WL012864 BHANWERI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245923 BHANWARI DEVI WO GIRADHARI DAS PUNJAB NATIONAL BANK(508568)
101 DEGANA RJ-271400727601853300/8764818
(जालसू नानक) 		2714007000NRG24080820230882480 09/08/2023 KEMLA 2714007WL012872 KEMLA 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245796 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
102 DEGANA RJ-271400727601853300/8764818-C
(जालसू नानक) 		2714007000NRG24080820230882482 09/08/2023 Santosh 2714007WL012872 Santosh 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245810 SANTOSH PUNJAB NATIONAL BANK(508568)
103 DEGANA RJ-271400727601853300/8764820
(जालसू नानक) 		2714007000NRG24080820230882483 09/08/2023 GORA DEVI 2714007WL012872 GORA DEVI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245707 GORA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400727601853300/8764821
(जालसू नानक) 		2714007000NRG24080820230882484 09/08/2023 Godawari 2714007WL012872 Godawari 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245787 Mrs. GODAWARI DAYAL RAM CENTRAL BANK OF INDIA(607115)
105 DEGANA RJ-271400727601853300/8764830
(जालसू नानक) 		2714007000NRG24080820230882488 09/08/2023 om prakash 2714007WL012872 om prakash 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827246082 OM PRAKASH S/O MOOLA RAM PUNJAB NATIONAL BANK(508568)
106 DEGANA RJ-271400727601853300/8764837
(जालसू नानक) 		2714007000NRG24080820230882490 09/08/2023 chaina ram 2714007WL012872 chaina ram 00354 PUNB0051710 322 322 Processed 25/08/2023 4827245888 CHAINA RAM PUNJAB NATIONAL BANK(508568)
107 DEGANA RJ-271400727601853300/8764839
(जालसू नानक) 		2714007000NRG24080820230882612 09/08/2023 BHANWERLAL 2714007WL012874 BHANWERLAL 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245767 BHANWAR LAL SO JHUMAR LAL PUNJAB NATIONAL BANK(508568)
108 DEGANA RJ-271400727601853300/8764839-C
(जालसू नानक) 		2714007000NRG24080820230882493 09/08/2023 kiran 2714007WL012872 kiran 00354 PUNB0051710 1288 1288 Rejected 25/08/2023 4827245854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DEGANA RJ-271400727601853300/8764841
(जालसू नानक) 		2714007000NRG24080820230882495 09/08/2023 BABULAL 2714007WL012872 BABULAL 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827246095 BABULAL SO BHANWARLAL PUNJAB NATIONAL BANK(508568)
110 DEGANA RJ-271400727601853300/8764841
(जालसू नानक) 		2714007000NRG24080820230882496 09/08/2023 VIMLA 2714007WL012872 VIMLA 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245849 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
111 DEGANA RJ-271400727601853300/8764843
(जालसू नानक) 		2714007000NRG24080820230882078 09/08/2023 susila 2714007WL012864 susila 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827246094 SUSHILA WO MAHAVEER PUNJAB NATIONAL BANK(508568)
112 DEGANA RJ-271400727601853300/8764845-A
(जालसू नानक) 		2714007000NRG24080820230882498 09/08/2023 Kamla 2714007WL012872 Kamla 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245961 KAMALA DEVI INDUSIND BANK(607189)
113 DEGANA RJ-271400727601853300/8764846
(जालसू नानक) 		2714007000NRG24080820230882079 09/08/2023 SANTI 2714007WL012864 SANTI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245772 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
114 DEGANA RJ-271400727601853300/8764848-A
(जालसू नानक) 		2714007000NRG24080820230882499 09/08/2023 Chunni devi 2714007WL012872 Chunni devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245847 CHUNNI DEVI WO PAPPU LAL PUNJAB NATIONAL BANK(508568)
115 DEGANA RJ-271400727601853300/8764851
(जालसू नानक) 		2714007000NRG24080820230882613 09/08/2023 SUSHILA 2714007WL012874 SUSHILA 00354 PUNB0051710 810 810 Processed 25/08/2023 4827246093 SUSHILA . INDUSIND BANK(607189)
116 DEGANA RJ-271400727601853300/8764852
(जालसू नानक) 		2714007000NRG24080820230882500 09/08/2023 GITA DEVI 2714007WL012872 GITA DEVI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827246092 GEETA WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
117 DEGANA RJ-271400727601853300/8764853-A
(जालसू नानक) 		2714007000NRG24080820230882501 09/08/2023 Lakshmi 2714007WL012872 Lakshmi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245848 LICHMI DEVI INDUSIND BANK(607189)
118 DEGANA RJ-271400727601853300/8764857
(जालसू नानक) 		2714007000NRG24080820230882502 09/08/2023 kishnai 2714007WL012872 kishnai 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245958 KISHNAI WO MANOHAR PUNJAB NATIONAL BANK(508568)
119 DEGANA RJ-271400727601853300/8764867-A
(जालसू नानक) 		2714007000NRG24080820230882614 09/08/2023 dhula ram 2714007WL012874 dhula ram 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245807 DHULA RAM PUNJAB NATIONAL BANK(508568)
120 DEGANA RJ-271400727601853300/8764868
(जालसू नानक) 		2714007000NRG24080820230882084 09/08/2023 Yogendra singh 2714007WL012864 Yogendra singh 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245738 YOGENDRA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
121 DEGANA RJ-271400727601853300/8764872
(जालसू नानक) 		2714007000NRG24080820230882087 09/08/2023 Jaypal singh 2714007WL012864 Jaypal singh 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245758 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
122 DEGANA RJ-271400727601853300/8764872
(जालसू नानक) 		2714007000NRG24080820230882086 09/08/2023 Neetu kanwar 2714007WL012864 Neetu kanwar 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245740 MISS NEETU KANWAR STATE BANK OF INDIA(508548)
123 DEGANA RJ-271400727601853300/8764875
(जालसू नानक) 		2714007000NRG24080820230882615 09/08/2023 Sanju devi 2714007WL012874 Sanju devi 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245763 SANJU KANWAR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
124 DEGANA RJ-271400727601853300/8764877
(जालसू नानक) 		2714007000NRG24080820230882504 09/08/2023 anter kanwar 2714007WL012872 anter kanwar 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245962 ANTAR KANWAR WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
125 DEGANA RJ-271400727601853300/8764877
(जालसू नानक) 		2714007000NRG24080820230882090 09/08/2023 Karan Singh 2714007WL012864 Karan Singh 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245719 KARAN SINGH SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
126 DEGANA RJ-271400727601853300/8764880
(जालसू नानक) 		2714007000NRG24080820230882091 09/08/2023 MANOHAR SHINGH 2714007WL012864 MANOHAR SHINGH 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827246091 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
127 DEGANA RJ-271400727601853300/8764880
(जालसू नानक) 		2714007000NRG24080820230882092 09/08/2023 RAJENDER 2714007WL012864 RAJENDER 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245715 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
128 DEGANA RJ-271400727601853300/8764886
(जालसू नानक) 		2714007000NRG24080820230882093 09/08/2023 aarti 2714007WL012864 aarti 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245954 AARTI KANWAR W/O MOTU SINGH PUNJAB NATIONAL BANK(508568)
129 DEGANA RJ-271400727601853300/8764886
(जालसू नानक) 		2714007000NRG24080820230882094 09/08/2023 Jyoti kanwar 2714007WL012864 Jyoti kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245917 JYOTI KANWAR WO SHAKTI SINGH PUNJAB NATIONAL BANK(508568)
130 DEGANA RJ-271400727601853300/8764888
(जालसू नानक) 		2714007000NRG24080820230882096 09/08/2023 RUGHNATH 2714007WL012864 RUGHNATH 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245736 RAGHUNATH SINGH SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
131 DEGANA RJ-271400727601853300/8764890-A
(जालसू नानक) 		2714007000NRG24080820230882099 09/08/2023 om kanwar 2714007WL012864 om kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245968 OM KANWAR INDUSIND BANK(607189)
132 DEGANA RJ-271400727601853300/8764893
(जालसू नानक) 		2714007000NRG24080820230882100 09/08/2023 pritam kanwar 2714007WL012864 pritam kanwar 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245744 PRITAM KANWAR DO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
133 DEGANA RJ-271400727601853300/8764894
(जालसू नानक) 		2714007000NRG24080820230882616 09/08/2023 kanchan kanwar 2714007WL012874 kanchan kanwar 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245785 KANCHAN KANWAR PUNJAB NATIONAL BANK(508568)
134 DEGANA RJ-271400727601853300/8764898-A
(जालसू नानक) 		2714007000NRG24080820230882101 09/08/2023 marudhar kanwar 2714007WL012864 marudhar kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245883 MARUDHAR KANWAR SO JITENDER SINGH PUNJAB NATIONAL BANK(508568)
135 DEGANA RJ-271400727601853300/8784313
(जालसू नानक) 		2714007000NRG24080820230882508 09/08/2023 MENA DEVI 2714007WL012872 MENA DEVI 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245778 MENA DEVI W/O RATANARAM JI PUNJAB NATIONAL BANK(508568)
136 DEGANA RJ-271400727601853300/8784318
(जालसू नानक) 		2714007000NRG24080820230882617 09/08/2023 susila 2714007WL012874 susila 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245894 SUSHILA DEVI SHARMA THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
137 DEGANA RJ-271400727601853300/8784328-B
(जालसू नानक) 		2714007000NRG24080820230882104 09/08/2023 mal kanwar 2714007WL012864 mal kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245960 MAL KANWAR WO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
138 DEGANA RJ-271400727601853300/8784335
(जालसू नानक) 		2714007000NRG24080820230882105 09/08/2023 prahalad 2714007WL012864 prahalad 00354 PUNB0051710 978 978 Rejected 25/08/2023 4827245839 Aadhaar Number not Mapped to Account Number
139 DEGANA RJ-271400727601853300/8784337
(जालसू नानक) 		2714007000NRG24080820230882107 09/08/2023 babulal 2714007WL012864 babulal 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245708 BABULAL S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
140 DEGANA RJ-271400727601853300/8784337
(जालसू नानक) 		2714007000NRG24080820230882106 09/08/2023 savtri devi 2714007WL012864 savtri devi 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245786 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
141 DEGANA RJ-271400727601853300/8784339-A
(जालसू नानक) 		2714007000NRG24080820230882619 09/08/2023 bidhami 2714007WL012874 bidhami 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245713 BIDAMI DEVI WO RAMJIVAN PUNJAB NATIONAL BANK(508568)
142 DEGANA RJ-271400727601853300/8784339-B
(जालसू नानक) 		2714007000NRG24080820230882509 09/08/2023 munni devi 2714007WL012872 munni devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245910 MUNNI DEVI WO SHRAWAN LAL PUNJAB NATIONAL BANK(508568)
143 DEGANA RJ-271400727601853300/8784340
(जालसू नानक) 		2714007000NRG24080820230882510 09/08/2023 mulki 2714007WL012872 mulki 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245795 MULI DEVI WO BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
144 DEGANA RJ-271400727601853300/8784342
(जालसू नानक) 		2714007000NRG24080820230882108 09/08/2023 manju 2714007WL012864 manju 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245841 MANJU DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
145 DEGANA RJ-271400727601853300/8784343
(जालसू नानक) 		2714007000NRG24080820230882511 09/08/2023 GULABI 2714007WL012872 GULABI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245842 GULABI DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
146 DEGANA RJ-271400727601853300/8784343-A
(जालसू नानक) 		2714007000NRG24080820230882512 09/08/2023 KAMALA DEVI 2714007WL012872 KAMALA DEVI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245948 Mrs. KAMLA DEVI WO SITA RAM CENTRAL BANK OF INDIA(607115)
147 DEGANA RJ-271400727601853300/8784343-B
(जालसू नानक) 		2714007000NRG24080820230882513 09/08/2023 jimna devi 2714007WL012872 jimna devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245881 JIMNA DEVI WO SHRWAN RAM PUNJAB NATIONAL BANK(508568)
148 DEGANA RJ-271400727601853300/8784344
(जालसू नानक) 		2714007000NRG24080820230882514 09/08/2023 lala ram 2714007WL012872 lala ram 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827246087 LALA RAM S/O NENU RAM PUNJAB NATIONAL BANK(508568)
149 DEGANA RJ-271400727601853300/8784348
(जालसू नानक) 		2714007000NRG24080820230882620 09/08/2023 papu devi 2714007WL012874 papu devi 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245720 PAPPU DEVI W/O SHARWAN RAM PUNJAB NATIONAL BANK(508568)
150 DEGANA RJ-271400727601853300/8784348
(जालसू नानक) 		2714007000NRG24080820230882621 09/08/2023 SHRAWAN RAM 2714007WL012874 SHRAWAN RAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245774 Mr. SARWAN RAM S/O PEMA RAM PACHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 DEGANA RJ-271400727601853300/8786743
(जालसू नानक) 		2714007000NRG24080820230882516 09/08/2023 JULAKI 2714007WL012872 JULAKI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245729 ZULAKI . INDUSIND BANK(607189)
152 DEGANA RJ-271400727601853300/8786743-A
(जालसू नानक) 		2714007000NRG24080820230882517 09/08/2023 ruksana 2714007WL012872 ruksana 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245915 RUKSANA PUNJAB NATIONAL BANK(508568)
153 DEGANA RJ-271400727601853300/8786745
(जालसू नानक) 		2714007000NRG24080820230882518 09/08/2023 musa khan 2714007WL012872 musa khan 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245776 MUSA KHAN SO MISA KHAN PUNJAB NATIONAL BANK(508568)
154 DEGANA RJ-271400727601853300/8786745-A
(जालसू नानक) 		2714007000NRG24080820230882519 09/08/2023 Madeena 2714007WL012872 Madeena 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245756 MADINA PUNJAB NATIONAL BANK(508568)
155 DEGANA RJ-271400727601853300/8786748
(जालसू नानक) 		2714007000NRG24080820230882109 09/08/2023 Vimla 2714007WL012864 Vimla 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245734 VIMLA WO RUPA RAM PUNJAB NATIONAL BANK(508568)
156 DEGANA RJ-271400727601853300/8786750
(जालसू नानक) 		2714007000NRG24080820230882111 09/08/2023 MANJU 2714007WL012864 MANJU 00354 PUNB0051710 1467 1467 Processed 25/08/2023 4827245737 Manju Devi FINCARE SMALL FINANCE BANK LTD(608304)
157 DEGANA RJ-271400727601853300/8786752
(जालसू नानक) 		2714007000NRG24080820230882520 09/08/2023 kiran kanwar 2714007WL012872 kiran kanwar 00354 PUNB0051710 1288 1288 Rejected 25/08/2023 4827245908 Aadhaar Number not Mapped to Account Number
158 DEGANA RJ-271400727601853300/8786758
(जालसू नानक) 		2714007000NRG24080820230882307 09/08/2023 punaram 2714007WL012868 punaram 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245829 PUNA RAM PUNJAB NATIONAL BANK(508568)
159 DEGANA RJ-271400727601853300/8786762-C
(जालसू नानक) 		2714007000NRG24080820230882522 09/08/2023 seeta ram 2714007WL012872 seeta ram 00354 PUNB0051710 322 322 Processed 25/08/2023 4827245741 SITA RAM PUNJAB NATIONAL BANK(508568)
160 DEGANA RJ-271400727601853300/8786765
(जालसू नानक) 		2714007000NRG24080820230882622 09/08/2023 ramu ram 2714007WL012874 ramu ram 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245723 RAMU RAM PUNJAB NATIONAL BANK(508568)
161 DEGANA RJ-271400727601853300/8786766
(जालसू नानक) 		2714007000NRG24080820230882623 09/08/2023 CHUKA DEVI 2714007WL012874 CHUKA DEVI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245710 CHUKA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
162 DEGANA RJ-271400727601853300/8786768
(जालसू नानक) 		2714007000NRG24080820230882523 09/08/2023 SITA 2714007WL012872 SITA 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245711 SITA DEVI WO NARSA RAM PUNJAB NATIONAL BANK(508568)
163 DEGANA RJ-271400727601853300/8786769
(जालसू नानक) 		2714007000NRG24080820230882524 09/08/2023 suman 2714007WL012872 suman 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245794 SUMAN KANWAR PUNJAB NATIONAL BANK(508568)
164 DEGANA RJ-271400727601853300/8786770
(जालसू नानक) 		2714007000NRG24080820230882309 09/08/2023 Suman kanwar 2714007WL012868 Suman kanwar 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245725 SAROJ KANWAR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
165 DEGANA RJ-271400727601853300/8786771
(जालसू नानक) 		2714007000NRG24080820230882113 09/08/2023 suman kanwar 2714007WL012864 suman kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245879 Mrs. Suman Kanwar CENTRAL BANK OF INDIA(607115)
166 DEGANA RJ-271400727601853300/8786776
(जालसू नानक) 		2714007000NRG24080820230882625 09/08/2023 DHAPU DEVI 2714007WL012874 DHAPU DEVI 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245806 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
167 DEGANA RJ-271400727601853300/8786777
(जालसू नानक) 		2714007000NRG24080820230882626 09/08/2023 CHENARAM 2714007WL012874 CHENARAM 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245750 CHAINA RAM IDBI BANK(607095)
168 DEGANA RJ-271400727601853300/8786777
(जालसू नानक) 		2714007000NRG24080820230882627 09/08/2023 SHARDA 2714007WL012874 SHARDA 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245808 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
169 DEGANA RJ-271400727601853300/8786779
(जालसू नानक) 		2714007000NRG24080820230882628 09/08/2023 madu ram 2714007WL012874 madu ram 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245893 MADA RAM SO KUNA RAM PUNJAB NATIONAL BANK(508568)
170 DEGANA RJ-271400727601853300/8786783
(जालसू नानक) 		2714007000NRG24080820230882630 09/08/2023 RAMLAL 2714007WL012874 RAMLAL 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245813 RAMLAL PUNJAB NATIONAL BANK(508568)
171 DEGANA RJ-271400727601853300/8786785
(जालसू नानक) 		2714007000NRG24080820230882525 09/08/2023 ratni devi 2714007WL012872 ratni devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245789 RATNI DEVI PUNJAB NATIONAL BANK(508568)
172 DEGANA RJ-271400727601853300/8786786
(जालसू नानक) 		2714007000NRG24080820230882527 09/08/2023 BHANWARI DEVI 2714007WL012872 BHANWARI DEVI 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245733 BHANWARI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
173 DEGANA RJ-271400727601853300/8786786
(जालसू नानक) 		2714007000NRG24080820230882526 09/08/2023 BHANWRA RAM 2714007WL012872 BHANWRA RAM 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245889 BHANWAR LAL SO SUKHA RAM PUNJAB NATIONAL BANK(508568)
174 DEGANA RJ-271400727601853300/8786787
(जालसू नानक) 		2714007000NRG24080820230882528 09/08/2023 samu devi 2714007WL012872 samu devi 00354 PUNB0051710 1449 1449 Processed 25/08/2023 4827245822 SAMU DEVI PUNJAB NATIONAL BANK(508568)
175 DEGANA RJ-271400727601853300/8786791
(जालसू नानक) 		2714007000NRG24080820230882114 09/08/2023 basu kanwar 2714007WL012864 basu kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245885 BASSU KANWAR WO KIRAN SINGH PUNJAB NATIONAL BANK(508568)
176 DEGANA RJ-271400727601853300/8786792-A
(जालसू नानक) 		2714007000NRG24080820230882115 09/08/2023 Dhapu kanwar 2714007WL012864 Dhapu kanwar 00354 PUNB0051710 1467 1467 Rejected 25/08/2023 4827245890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 DEGANA RJ-271400727601853300/8786796
(जालसू नानक) 		2714007000NRG24080820230882530 09/08/2023 santi 2714007WL012872 santi 00354 PUNB0051710 1449 1449 Rejected 25/08/2023 4827245921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 DEGANA RJ-271400727601853300/8787169
(जालसू नानक) 		2714007000NRG24080820230882118 09/08/2023 raju kanwar 2714007WL012864 raju kanwar 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245907 RAJU KANWAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
179 DEGANA RJ-271400727601853300/8787173
(जालसू नानक) 		2714007000NRG24080820230882632 09/08/2023 Prena 2714007WL012874 Prena 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245792 PRERANA PUNJAB NATIONAL BANK(508568)
180 DEGANA RJ-271400727601853300/8787173-A
(जालसू नानक) 		2714007000NRG24080820230882122 09/08/2023 SUMITRA 2714007WL012864 SUMITRA 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245832 SHARMA SUMITRA MUNNALAL PUNJAB NATIONAL BANK(508568)
181 DEGANA RJ-271400727601853300/8787188
(जालसू नानक) 		2714007000NRG24080820230882123 09/08/2023 bau devi 2714007WL012864 bau devi 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245709 BAU DEVI WO MEGHA RAM PUNJAB NATIONAL BANK(508568)
182 DEGANA RJ-271400727601853300/8787190
(जालसू नानक) 		2714007000NRG24080820230882126 09/08/2023 KISTURI DEVI 2714007WL012864 KISTURI DEVI 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245944 KISTURI DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
183 DEGANA RJ-271400727601853300/8787190-A
(जालसू नानक) 		2714007000NRG24080820230882127 09/08/2023 prahalad ram 2714007WL012864 prahalad ram 00354 PUNB0051710 1304 1304 Processed 25/08/2023 4827245755 PRHALAD RAM PUNJAB NATIONAL BANK(508568)
184 DEGANA RJ-271400727601853300/8787194
(जालसू नानक) 		2714007000NRG24080820230882129 09/08/2023 PUSARAM 2714007WL012864 PUSARAM 00354 PUNB0051710 1630 1630 Processed 25/08/2023 4827245718 PUSA RAM SO SANGRAM RAM PUNJAB NATIONAL BANK(508568)
185 DEGANA RJ-271400727601853300/8787199
(जालसू नानक) 		2714007000NRG24080820230882635 09/08/2023 shayam 2714007WL012874 shayam 00354 PUNB0051710 810 810 Processed 25/08/2023 4827245912 SHYAM SUNDRA SO CHHOGA RAM PUNJAB NATIONAL BANK(508568)
186 DEGANA RJ-271400727601853300/8787202
(जालसू नानक) 		2714007000NRG24080820230882532 09/08/2023 sonki 2714007WL012872 sonki 00354 PUNB0051710 1288 1288 Processed 25/08/2023 4827245937 SONI DEVI W/O DEBU RAM PUNJAB NATIONAL BANK(508568)
187 DEGANA RJ-271400727601853400/51408072
(जालसू नानक) 		2714007000NRG24080820230882185 09/08/2023 REKHA 2714007WL012867 REKHA 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245752 REKHA KANWAR D/O DILIP SINGH SHEKHAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DEGANA RJ-271400727601853400/8764199
(जालसू नानक) 		2714007000NRG24080820230882190 09/08/2023 CHANDURI 2714007WL012867 CHANDURI 00354 PUNB0051710 984 984 Processed 25/08/2023 4827245863 CHANDURI WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
189 DEGANA RJ-271400727601853400/8764743
(जालसू नानक) 		2714007000NRG24080820230882191 09/08/2023 mal singh 2714007WL012867 mal singh 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245760 MAL SINGH PUNJAB NATIONAL BANK(508568)
190 DEGANA RJ-271400727601853400/8764907
(जालसू नानक) 		2714007000NRG24080820230882192 09/08/2023 shaym singh 2714007WL012867 shaym singh 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245886 MR SHYAM SINGH STATE BANK OF INDIA(508548)
191 DEGANA RJ-271400727601853400/8764920
(जालसू नानक) 		2714007000NRG24080820230882195 09/08/2023 jay singh 2714007WL012867 jay singh 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245780 JAY SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
192 DEGANA RJ-271400727601853400/8764935
(जालसू नानक) 		2714007000NRG24080820230882198 09/08/2023 gitakanwer 2714007WL012867 gitakanwer 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245814 GITA DEVI PUNJAB NATIONAL BANK(508568)
193 DEGANA RJ-271400727601853400/8764939
(जालसू नानक) 		2714007000NRG24080820230882202 09/08/2023 laxmen singh 2714007WL012867 laxmen singh 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245871 LICHHAMAN SINGH SO AAN SINGH PUNJAB NATIONAL BANK(508568)
194 DEGANA RJ-271400727601853400/8764945
(जालसू नानक) 		2714007000NRG24080820230882204 09/08/2023 rajender singh 2714007WL012867 rajender singh 00354 PUNB0051710 1476 1476 Processed 25/08/2023 4827245892 RAJENDRA SINGH SO MAGAN SINGH PUNJAB NATIONAL BANK(508568)
195 DEGANA RJ-271400727601853400/8764949
(जालसू नानक) 		2714007000NRG24080820230882207 09/08/2023 naher singh 2714007WL012867 naher singh 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245884 NAHAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 DEGANA RJ-271400727601853400/8764961-A
(जालसू नानक) 		2714007000NRG24080820230882213 09/08/2023 SANTUDI 2714007WL012867 SANTUDI 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245928 SITUDI WO RUGHARAM PUNJAB NATIONAL BANK(508568)
197 DEGANA RJ-271400727601853400/8764966-A
(जालसू नानक) 		2714007000NRG24080820230882217 09/08/2023 kamod devi 2714007WL012867 kamod devi 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245918 KAMOD WO MUNNI LAL PUNJAB NATIONAL BANK(508568)
198 DEGANA RJ-271400727601853400/8764978
(जालसू नानक) 		2714007000NRG24080820230882221 09/08/2023 NANDU KANWAR 2714007WL012867 NANDU KANWAR 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245873 NANDU KANWAR PUNJAB NATIONAL BANK(508568)
199 DEGANA RJ-271400727601853400/8764979
(जालसू नानक) 		2714007000NRG24080820230882222 09/08/2023 kemla 2714007WL012867 kemla 00354 PUNB0051710 1476 1476 Processed 25/08/2023 4827245821 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
200 DEGANA RJ-271400727601853400/8764985
(जालसू नानक) 		2714007000NRG24080820230882223 09/08/2023 baudi 2714007WL012867 baudi 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245801 BAUDI PUNJAB NATIONAL BANK(508568)
201 DEGANA RJ-271400727601853400/8764996
(जालसू नानक) 		2714007000NRG24080820230882225 09/08/2023 PRAKHU DEVI 2714007WL012867 PRAKHU DEVI 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245896 MRS PRAKASH KANWAR STATE BANK OF INDIA(508548)
202 DEGANA RJ-271400727601853400/8764997
(जालसू नानक) 		2714007000NRG24080820230882226 09/08/2023 gita devi 2714007WL012867 gita devi 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245852 MRS GEETA KANWAR STATE BANK OF INDIA(508548)
203 DEGANA RJ-271400727601853400/8765002-A
(जालसू नानक) 		2714007000NRG24080820230882229 09/08/2023 rekha 2714007WL012867 rekha 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245811 REKHA DEVI PUNJAB NATIONAL BANK(508568)
204 DEGANA RJ-271400727601853400/8765016
(जालसू नानक) 		2714007000NRG24080820230882230 09/08/2023 sumer singh 2714007WL012867 sumer singh 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245913 SUMER SINGH PUNJAB NATIONAL BANK(508568)
205 DEGANA RJ-271400727601853400/8765016-A
(जालसू नानक) 		2714007000NRG24080820230882231 09/08/2023 niranjan singh 2714007WL012867 niranjan singh 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827246079 MR NIRJAN SINGH STATE BANK OF INDIA(508548)
206 DEGANA RJ-271400727601853400/8765023
(जालसू नानक) 		2714007000NRG24080820230882234 09/08/2023 MEERA 2714007WL012867 MEERA 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245834 Miss. MEERA DEVI WO BHARAT KUMAR CENTRAL BANK OF INDIA(607115)
207 DEGANA RJ-271400727601853400/8765023-A
(जालसू नानक) 		2714007000NRG24080820230882235 09/08/2023 bhanwri devi 2714007WL012867 bhanwri devi 00354 PUNB0051710 1476 1476 Processed 25/08/2023 4827245963 BHANWARI DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
208 DEGANA RJ-271400727601853400/8765024-A
(जालसू नानक) 		2714007000NRG24080820230882237 09/08/2023 pawan 2714007WL012867 pawan 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245742 MR PAVAN KUMAWAT SO KAMAL KISHOR STATE BANK OF INDIA(508548)
209 DEGANA RJ-271400727601853400/8765033
(जालसू नानक) 		2714007000NRG24080820230882239 09/08/2023 sayer singh 2714007WL012867 sayer singh 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245899 SAYAR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
210 DEGANA RJ-271400727601853400/8765042-A
(जालसू नानक) 		2714007000NRG24080820230882241 09/08/2023 lakshmi kanwar 2714007WL012867 lakshmi kanwar 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245911 LAXMI KANWAR WO NAND SINGH PUNJAB NATIONAL BANK(508568)
211 DEGANA RJ-271400727601853400/8765045
(जालसू नानक) 		2714007000NRG24080820230882243 09/08/2023 UTAM SINGH 2714007WL012867 UTAM SINGH 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245971 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 DEGANA RJ-271400727601853400/8765046
(जालसू नानक) 		2714007000NRG24080820230882244 09/08/2023 himn singh 2714007WL012867 himn singh 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245898 HIMMAT SINGH SO MANGEJ SINGH PUNJAB NATIONAL BANK(508568)
213 DEGANA RJ-271400727601853400/8765060
(जालसू नानक) 		2714007000NRG24080820230882132 09/08/2023 JAYNA DEVI 2714007WL012865 JAYNA DEVI 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245872 JYANA DEVI PUNJAB NATIONAL BANK(508568)
214 DEGANA RJ-271400727601853400/8765067
(जालसू नानक) 		2714007000NRG24080820230882249 09/08/2023 NORETRAM 2714007WL012867 NORETRAM 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245818 Mr. NORAT RAM S/O CHHOGA RAM CENTRAL BANK OF INDIA(607115)
215 DEGANA RJ-271400727601853400/8765068
(जालसू नानक) 		2714007000NRG24080820230882251 09/08/2023 BHANWARI DEVI 2714007WL012867 BHANWARI DEVI 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245819 Mrs. BHANWARI DEVI WO ARAJA RAM CENTRAL BANK OF INDIA(607115)
216 DEGANA RJ-271400727601853400/8765079-B
(जालसू नानक) 		2714007000NRG24080820230882252 09/08/2023 Bhuri 2714007WL012867 Bhuri 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245931 BHANWARI DEVI WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
217 DEGANA RJ-271400727601853400/8765087
(जालसू नानक) 		2714007000NRG24080820230882254 09/08/2023 AODHAYA 2714007WL012867 AODHAYA 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245932 KOUSHALYA WO KUNNADAS PUNJAB NATIONAL BANK(508568)
218 DEGANA RJ-271400727601853400/8765087-A
(जालसू नानक) 		2714007000NRG24080820230882255 09/08/2023 SANGHITA 2714007WL012867 SANGHITA 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245916 SANGITA WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
219 DEGANA RJ-271400727601853400/8765087-B
(जालसू नानक) 		2714007000NRG24080820230882256 09/08/2023 sanju devi 2714007WL012867 sanju devi 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245761 MRS SANJU DEVI STATE BANK OF INDIA(508548)
220 DEGANA RJ-271400727601853400/8765091
(जालसू नानक) 		2714007000NRG24080820230882257 09/08/2023 NATHI DEVI 2714007WL012867 NATHI DEVI 00354 PUNB0051710 1312 1312 Processed 25/08/2023 4827245830 NATHI DEVI PUNJAB NATIONAL BANK(508568)
221 DEGANA RJ-271400727601853400/8765094
(जालसू नानक) 		2714007000NRG24080820230882259 09/08/2023 GITA DEVI 2714007WL012867 GITA DEVI 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245743 GITA DEVI PUNJAB NATIONAL BANK(508568)
222 DEGANA RJ-271400727601853400/8765096
(जालसू नानक) 		2714007000NRG24080820230882261 09/08/2023 SHARDA 2714007WL012867 SHARDA 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245880 SHARDA DEVI WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
223 DEGANA RJ-271400727601853400/8765099-A
(जालसू नानक) 		2714007000NRG24080820230882262 09/08/2023 SUNDER 2714007WL012867 SUNDER 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245939 SUNDAR DEVI INDUSIND BANK(607189)
224 DEGANA RJ-271400727601853400/8765100
(जालसू नानक) 		2714007000NRG24080820230882263 09/08/2023 parma devi 2714007WL012867 parma devi 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245943 PARAMA DEVI PUNJAB NATIONAL BANK(508568)
225 DEGANA RJ-271400727601853400/8784104
(जालसू नानक) 		2714007000NRG24080820230882264 09/08/2023 MANJUDEVI 2714007WL012867 MANJUDEVI 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245867 MANJU DEVI WO SARWAN LAL PUNJAB NATIONAL BANK(508568)
226 DEGANA RJ-271400727601853400/8784107-B
(जालसू नानक) 		2714007000NRG24080820230882265 09/08/2023 Ganpat Singh 2714007WL012867 Ganpat Singh 00354 PUNB0051710 1312 1312 Processed 25/08/2023 4827246086 GANPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 DEGANA RJ-271400727601853400/8784108-A
(जालसू नानक) 		2714007000NRG24080820230882314 09/08/2023 SHAYM NATH 2714007WL012868 SHAYM NATH 00354 PUNB0051710 1592 1592 Processed 25/08/2023 4827245897 SHYAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
228 DEGANA RJ-271400727601853400/8784120
(जालसू नानक) 		2714007000NRG24080820230882138 09/08/2023 panchi 2714007WL012865 panchi 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245825 PANCHI DEVI PUNJAB NATIONAL BANK(508568)
229 DEGANA RJ-271400727601853400/8784121
(जालसू नानक) 		2714007000NRG24080820230882316 09/08/2023 lichmi 2714007WL012868 lichmi 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245947 LICHHMA . INDUSIND BANK(607189)
230 DEGANA RJ-271400727601853400/8784122
(जालसू नानक) 		2714007000NRG24080820230882317 09/08/2023 kosalya 2714007WL012868 kosalya 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245882 KOUSHIYA PUNJAB NATIONAL BANK(508568)
231 DEGANA RJ-271400727601853400/8784123
(जालसू नानक) 		2714007000NRG24080820230882139 09/08/2023 ratni devi 2714007WL012865 ratni devi 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245927 RATANI DEVI WO UGARA RAM PUNJAB NATIONAL BANK(508568)
232 DEGANA RJ-271400727601853400/8784124
(जालसू नानक) 		2714007000NRG24080820230882140 09/08/2023 bhura ram 2714007WL012865 bhura ram 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245887 BHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 DEGANA RJ-271400727601853400/8784127
(जालसू नानक) 		2714007000NRG24080820230882318 09/08/2023 jesuri 2714007WL012868 jesuri 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827246089 JASU DEVI W/O BHANWARA RAM PUNJAB NATIONAL BANK(508568)
234 DEGANA RJ-271400727601853400/8784129
(जालसू नानक) 		2714007000NRG24080820230882319 09/08/2023 SANTI 2714007WL012868 SANTI 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245926 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DEGANA RJ-271400727601853400/8784130
(जालसू नानक) 		2714007000NRG24080820230882266 09/08/2023 jetu devi 2714007WL012867 jetu devi 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245764 JETU DEVI WO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
236 DEGANA RJ-271400727601853400/8784132
(जालसू नानक) 		2714007000NRG24080820230882143 09/08/2023 bidami 2714007WL012865 bidami 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245942 BIDAMI DEVI WO CHOTU RAM PUNJAB NATIONAL BANK(508568)
237 DEGANA RJ-271400727601853400/8784132-A
(जालसू नानक) 		2714007000NRG24080820230882144 09/08/2023 MUNNI DEVI 2714007WL012865 MUNNI DEVI 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245751 MUINNI DEVI PUNJAB NATIONAL BANK(508568)
238 DEGANA RJ-271400727601853400/8784134
(जालसू नानक) 		2714007000NRG24080820230882145 09/08/2023 ramnivas 2714007WL012865 ramnivas 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245856 RAM NIWAS SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
239 DEGANA RJ-271400727601853400/8784138-A
(जालसू नानक) 		2714007000NRG24080820230882321 09/08/2023 norat ram 2714007WL012868 norat ram 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245936 NORAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 DEGANA RJ-271400727601853400/8784139
(जालसू नानक) 		2714007000NRG24080820230882322 09/08/2023 santosh 2714007WL012868 santosh 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245950 SANTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DEGANA RJ-271400727601853400/8784143
(जालसू नानक) 		2714007000NRG24080820230882147 09/08/2023 Ratni devi 2714007WL012865 Ratni devi 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245754 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DEGANA RJ-271400727601853400/8784144
(जालसू नानक) 		2714007000NRG24080820230882148 09/08/2023 SHARDA 2714007WL012865 SHARDA 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245951 SHARDA WO NOURAT RAM PUNJAB NATIONAL BANK(508568)
243 DEGANA RJ-271400727601853400/8784153
(जालसू नानक) 		2714007000NRG24080820230882152 09/08/2023 santu devi 2714007WL012865 santu devi 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245857 SANTUDI PUNJAB NATIONAL BANK(508568)
244 DEGANA RJ-271400727601853400/8784156-A
(जालसू नानक) 		2714007000NRG24080820230882326 09/08/2023 mena devi 2714007WL012868 mena devi 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245895 MENA DEVI WO NARPAT PUNJAB NATIONAL BANK(508568)
245 DEGANA RJ-271400727601853400/8784157-B
(जालसू नानक) 		2714007000NRG24080820230882327 09/08/2023 Jimnai 2714007WL012868 Jimnai 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245924 JIMANI WO KISHANARAM PUNJAB NATIONAL BANK(508568)
246 DEGANA RJ-271400727601853400/8784160
(जालसू नानक) 		2714007000NRG24080820230882155 09/08/2023 CHOTI DEVI 2714007WL012865 CHOTI DEVI 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245935 CHHOTUDI W/O RAMKARAN PUNJAB NATIONAL BANK(508568)
247 DEGANA RJ-271400727601853400/8784169
(जालसू नानक) 		2714007000NRG24080820230882330 09/08/2023 saroj 2714007WL012868 saroj 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245739 SAROJ WO PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
248 DEGANA RJ-271400727601853400/8784172-B
(जालसू नानक) 		2714007000NRG24080820230882271 09/08/2023 anju devi 2714007WL012867 anju devi 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245747 ANJU PUNJAB NATIONAL BANK(508568)
249 DEGANA RJ-271400727601853400/8784173
(जालसू नानक) 		2714007000NRG24080820230882272 09/08/2023 vimla 2714007WL012867 vimla 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245876 VIMLA WO SUNDA RAM PUNJAB NATIONAL BANK(508568)
250 DEGANA RJ-271400727601853400/8784175
(जालसू नानक) 		2714007000NRG24080820230882273 09/08/2023 SONKI 2714007WL012867 SONKI 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245953 SOUNAKI UCO BANK(607066)
251 DEGANA RJ-271400727601853400/8784179
(जालसू नानक) 		2714007000NRG24080820230882331 09/08/2023 gora devi 2714007WL012868 gora devi 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245878 GORALI WO RAMLAL PUNJAB NATIONAL BANK(508568)
252 DEGANA RJ-271400727601853400/8784180
(जालसू नानक) 		2714007000NRG24080820230882274 09/08/2023 radha devi 2714007WL012867 radha devi 00354 PUNB0051710 1640 1640 Processed 25/08/2023 4827245803 RADHA DEVI PUNJAB NATIONAL BANK(508568)
253 DEGANA RJ-271400727601853400/8784181
(जालसू नानक) 		2714007000NRG24080820230882332 09/08/2023 keser 2714007WL012868 keser 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245827 KESUDI PUNJAB NATIONAL BANK(508568)
254 DEGANA RJ-271400727601853400/8784182
(जालसू नानक) 		2714007000NRG24080820230882333 09/08/2023 ugra ram 2714007WL012868 ugra ram 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827246084 UGARA RAM S/O PURAKHA RAM PUNJAB NATIONAL BANK(508568)
255 DEGANA RJ-271400727601853400/8784185
(जालसू नानक) 		2714007000NRG24080820230882334 09/08/2023 santi 2714007WL012868 santi 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245877 SHANTI DEVI WO MADHU RAM PUNJAB NATIONAL BANK(508568)
256 DEGANA RJ-271400727601853400/8784187-A
(जालसू नानक) 		2714007000NRG24080820230882335 09/08/2023 bhanwri 2714007WL012868 bhanwri 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245870 BHANWARI PUNJAB NATIONAL BANK(508568)
257 DEGANA RJ-271400727601853400/8784190-A
(जालसू नानक) 		2714007000NRG24080820230882336 09/08/2023 nerbda 2714007WL012868 nerbda 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245757 NARBADA DEVI PUNJAB NATIONAL BANK(508568)
258 DEGANA RJ-271400727601853400/8784191
(जालसू नानक) 		2714007000NRG24080820230882337 09/08/2023 PERMA DEVI 2714007WL012868 PERMA DEVI 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245833 PARMA DEVI PUNJAB NATIONAL BANK(508568)
259 DEGANA RJ-271400727601853400/8784191-A
(जालसू नानक) 		2714007000NRG24080820230882161 09/08/2023 Ratni devi 2714007WL012865 Ratni devi 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245805 RATNI DEVI PUNJAB NATIONAL BANK(508568)
260 DEGANA RJ-271400727601853400/8784193
(जालसू नानक) 		2714007000NRG24080820230882162 09/08/2023 meera 2714007WL012865 meera 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245799 MEERA DEVI PUNJAB NATIONAL BANK(508568)
261 DEGANA RJ-271400727601853400/8784195
(जालसू नानक) 		2714007000NRG24080820230882338 09/08/2023 manghi 2714007WL012868 manghi 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245824 MANGI PUNJAB NATIONAL BANK(508568)
262 DEGANA RJ-271400727601853400/8785804
(जालसू नानक) 		2714007000NRG24080820230882343 09/08/2023 Shivraj Singh 2714007WL012868 Shivraj Singh 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245837 SHIV RAJ SINGH SO GIRIRAJ SINGH PUNJAB NATIONAL BANK(508568)
263 DEGANA RJ-271400727601853400/8785808
(जालसू नानक) 		2714007000NRG24080820230882278 09/08/2023 KRISHNA 2714007WL012867 KRISHNA 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245851 KRISHANA KANWAR INDUSIND BANK(607189)
264 DEGANA RJ-271400727601853400/8785812
(जालसू नानक) 		2714007000NRG24080820230882345 09/08/2023 VINOD 2714007WL012868 VINOD 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827246085 VINOD KUMAR S/O PUNAMCHAND PUNJAB NATIONAL BANK(508568)
265 DEGANA RJ-271400727601853400/8785813
(जालसू नानक) 		2714007000NRG24080820230882279 09/08/2023 sharda devi 2714007WL012867 sharda devi 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245925 SHARDA DEVI WO TEJRAJ PUNJAB NATIONAL BANK(508568)
266 DEGANA RJ-271400727601853400/8785816
(जालसू नानक) 		2714007000NRG24080820230882280 09/08/2023 SHARDA 2714007WL012867 SHARDA 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245828 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
267 DEGANA RJ-271400727601853400/8785818
(जालसू नानक) 		2714007000NRG24080820230882347 09/08/2023 sampudi 2714007WL012868 sampudi 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245966 SAMPUDI PUNJAB NATIONAL BANK(508568)
268 DEGANA RJ-271400727601853400/8785819
(जालसू नानक) 		2714007000NRG24080820230882281 09/08/2023 shankar ram 2714007WL012867 shankar ram 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245933 SHANKARRAM SO BUDHARAM PUNJAB NATIONAL BANK(508568)
269 DEGANA RJ-271400727601853400/8785821
(जालसू नानक) 		2714007000NRG24080820230882164 09/08/2023 Choti Devi 2714007WL012865 Choti Devi 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245955 CHOTUDI WO MALLA RAM PUNJAB NATIONAL BANK(508568)
270 DEGANA RJ-271400727601853400/8785826
(जालसू नानक) 		2714007000NRG24080820230882166 09/08/2023 SAYARI 2714007WL012865 SAYARI 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245891 SAYARI WO PURA RAM PUNJAB NATIONAL BANK(508568)
271 DEGANA RJ-271400727601853400/8785833
(जालसू नानक) 		2714007000NRG24080820230882350 09/08/2023 SONA 2714007WL012868 SONA 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245909 SONA DEVI WO PARAMA RAM PUNJAB NATIONAL BANK(508568)
272 DEGANA RJ-271400727601853400/8785834
(जालसू नानक) 		2714007000NRG24080820230882351 09/08/2023 NERU 2714007WL012868 NERU 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245861 NARUDI DEVI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
273 DEGANA RJ-271400727601853400/8785846
(जालसू नानक) 		2714007000NRG24080820230882171 09/08/2023 gatu devi 2714007WL012865 gatu devi 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245858 GATUDI WO RAM DEV PUNJAB NATIONAL BANK(508568)
274 DEGANA RJ-271400727601853400/8785847
(जालसू नानक) 		2714007000NRG24080820230882172 09/08/2023 GITA DEVI 2714007WL012865 GITA DEVI 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245860 GITUDI . INDUSIND BANK(607189)
275 DEGANA RJ-271400727601853400/8785849
(जालसू नानक) 		2714007000NRG24080820230882353 09/08/2023 TIJA 2714007WL012868 TIJA 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245941 TIJA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
276 DEGANA RJ-271400727601853400/8785850
(जालसू नानक) 		2714007000NRG24080820230882354 09/08/2023 BAURI 2714007WL012868 BAURI 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245816 BAURI PUNJAB NATIONAL BANK(508568)
277 DEGANA RJ-271400727601853400/8785850-A
(जालसू नानक) 		2714007000NRG24080820230882174 09/08/2023 dakhuri 2714007WL012865 dakhuri 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245865 DAKHUDI WO MADAN RAM PUNJAB NATIONAL BANK(508568)
278 DEGANA RJ-271400727601853400/8786702
(जालसू नानक) 		2714007000NRG24080820230882175 09/08/2023 CHUKA DEVI 2714007WL012865 CHUKA DEVI 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245862 CHUNAKI WO LALA RAM PUNJAB NATIONAL BANK(508568)
279 DEGANA RJ-271400727601853400/8786702-A
(जालसू नानक) 		2714007000NRG24080820230882176 09/08/2023 indra 2714007WL012865 indra 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245745 INDRA WO DINESH PUNJAB NATIONAL BANK(508568)
280 DEGANA RJ-271400727601853400/8786707
(जालसू नानक) 		2714007000NRG24080820230882177 09/08/2023 habu devi 2714007WL012865 habu devi 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245956 HABU DEVI WO JAVANA RAM PUNJAB NATIONAL BANK(508568)
281 DEGANA RJ-271400727601853400/8786707-B
(जालसू नानक) 		2714007000NRG24080820230882355 09/08/2023 prem devi 2714007WL012868 prem devi 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245864 PARMA DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
282 DEGANA RJ-271400727601853400/8786710
(जालसू नानक) 		2714007000NRG24080820230882178 09/08/2023 sughna devi 2714007WL012865 sughna devi 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245868 SUGANAI WO BHANWARARAM PUNJAB NATIONAL BANK(508568)
283 DEGANA RJ-271400727601853400/8786715-B
(जालसू नानक) 		2714007000NRG24080820230882284 09/08/2023 sharda 2714007WL012867 sharda 00354 PUNB0051710 1148 1148 Processed 25/08/2023 4827245967 SHARDA PUNJAB NATIONAL BANK(508568)
284 DEGANA RJ-271400727601853400/8786719
(जालसू नानक) 		2714007000NRG24080820230882179 09/08/2023 ramsweri 2714007WL012865 ramsweri 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245934 RAMESHWARI DEVI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
285 DEGANA RJ-271400727601853400/8786720
(जालसू नानक) 		2714007000NRG24080820230882180 09/08/2023 sharada 2714007WL012865 sharada 00354 PUNB0051710 1815 1815 Processed 25/08/2023 4827245840 SARDA DEVI WO HEMA RAM PUNJAB NATIONAL BANK(508568)
286 DEGANA RJ-271400727601853400/8786727
(जालसू नानक) 		2714007000NRG24080820230882359 09/08/2023 gopal kanwr 2714007WL012868 gopal kanwr 00354 PUNB0051710 1791 1791 Processed 25/08/2023 4827245965 GOPAL KANWAR PUNJAB NATIONAL BANK(508568)
287 DEGANA RJ-271400727601853400/8786728
(जालसू नानक) 		2714007000NRG24080820230882360 09/08/2023 sughna 2714007WL012868 sughna 00354 PUNB0051710 1990 1990 Processed 25/08/2023 4827245869 SUGANA DEVI PUNJAB NATIONAL BANK(508568)
288 DEGANA RJ-271400727601853400/8786728-A
(जालसू नानक) 		2714007000NRG24080820230882181 09/08/2023 chhotu 2714007WL012865 chhotu 00354 PUNB0051710 1980 1980 Processed 25/08/2023 4827245759 CHHOTURAM PUNJAB NATIONAL BANK(508568)
289 DEGANA RJ-271400727601853400/8786742
(जालसू नानक) 		2714007000NRG24080820230882288 09/08/2023 pukraj 2714007WL012867 pukraj 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245843 PUKHRAJ SO MANAK CHAND PUNJAB NATIONAL BANK(508568)
290 DEGANA RJ-271400727601853400/8786745
(जालसू नानक) 		2714007000NRG24080820230882290 09/08/2023 JITENDER 2714007WL012867 JITENDER 00354 PUNB0051710 1804 1804 Processed 25/08/2023 4827245900 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
291 DEGANA RJ-271400727601853400/8786751
(जालसू नानक) 		2714007000NRG24080820230882291 09/08/2023 KUSHAL CHAND 2714007WL012867 KUSHAL CHAND 00354 PUNB0051710 1968 1968 Processed 25/08/2023 4827245728 KUSHAL CHAND SO MANAK CHAND PUNJAB NATIONAL BANK(508568)
292 DEGANA RJ-271400727601853400/8796198
(जालसू नानक) 		2714007000NRG24080820230882293 09/08/2023 paanchi devi 2714007WL012867 paanchi devi 00354 PUNB0051710 1476 1476 Processed 25/08/2023 4827245949 PANCHI DEVI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 421899 421899
293 DEGANA RJ-271400727601853300/3961210
(जालसू नानक) 		2714007000NRG24080820230882442 09/08/2023 DILIP SINGH 2714007WL012872 DILIP SINGH 00415 SBIN0001568 1288 1288 Processed 25/08/2023 4827245983 MR DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1288 1288
294 DEGANA RJ-271400727601853400/8786722-B
(जालसू नानक) 		2714007000NRG24080820230882357 09/08/2023 SANJU 2714007WL012868 SANJU 00415 SBIN0015992 1990 1990 Processed 25/08/2023 4827245972 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1990 1990
295 DEGANA RJ-271400727601853400/8765053
(जालसू नानक) 		2714007000NRG24080820230882246 09/08/2023 Prathvi Singh 2714007WL012867 Prathvi Singh 00415 SBIN0018443 1804 1804 Processed 25/08/2023 4827245973 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
SubTotal 1804 1804
296 DEGANA RJ-271400727601853300/3961234-A
(जालसू नानक) 		2714007000NRG24080820230882584 09/08/2023 aaidan ram 2714007WL012874 aaidan ram 00415 SBIN0031117 810 810 Processed 25/08/2023 4827246059 MR AIDAN RAM MEHRA STATE BANK OF INDIA(508548)
297 DEGANA RJ-271400727601853300/3961237
(जालसू नानक) 		2714007000NRG24080820230882039 09/08/2023 lalita devi 2714007WL012864 lalita devi 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827245994 MS LALITA MEGHWAL STATE BANK OF INDIA(508548)
298 DEGANA RJ-271400727601853300/3961271
(जालसू नानक) 		2714007000NRG24080820230882589 09/08/2023 baksha ram 2714007WL012874 baksha ram 00415 SBIN0031117 810 810 Processed 25/08/2023 4827246055 MR BAKSA RAM STATE BANK OF INDIA(508548)
299 DEGANA RJ-271400727601853300/3961279
(जालसू नानक) 		2714007000NRG24080820230882048 09/08/2023 durga mahiya 2714007WL012864 durga mahiya 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246057 MR DURGA MAHIYA STATE BANK OF INDIA(508548)
300 DEGANA RJ-271400727601853300/3961279
(जालसू नानक) 		2714007000NRG24080820230882047 09/08/2023 SAROJ 2714007WL012864 SAROJ 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246018 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
301 DEGANA RJ-271400727601853300/3961334-A
(जालसू नानक) 		2714007000NRG24080820230882300 09/08/2023 rajendra 2714007WL012868 rajendra 00415 SBIN0031117 1791 1791 Processed 25/08/2023 4827246005 MR RAJENDRA SO BHANWARA RAM STATE BANK OF INDIA(508548)
302 DEGANA RJ-271400727601853300/3961339-B
(जालसू नानक) 		2714007000NRG24080820230882058 09/08/2023 kiran 2714007WL012864 kiran 00415 SBIN0031117 1304 1304 Processed 25/08/2023 4827246029 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
303 DEGANA RJ-271400727601853300/51408070
(जालसू नानक) 		2714007000NRG24080820230882456 09/08/2023 ANJU DEVI 2714007WL012872 ANJU DEVI 00415 SBIN0031117 1288 1288 Processed 25/08/2023 4827246010 MISS ANJU DEVI STATE BANK OF INDIA(508548)
304 DEGANA RJ-271400727601853300/51408070
(जालसू नानक) 		2714007000NRG24080820230882066 09/08/2023 ramsh 2714007WL012864 ramsh 00415 SBIN0031117 1467 1467 Processed 25/08/2023 4827246006 MR RAMESH CHAND STATE BANK OF INDIA(508548)
305 DEGANA RJ-271400727601853300/7296035
(जालसू नानक) 		2714007000NRG24080820230882461 09/08/2023 anita kumari 2714007WL012872 anita kumari 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246013 MS ANITA KUMARI WO KALU RAM STATE BANK OF INDIA(508548)
306 DEGANA RJ-271400727601853300/8764775-A
(जालसू नानक) 		2714007000NRG24080820230882606 09/08/2023 bhanwar kanwar 2714007WL012874 bhanwar kanwar 00415 SBIN0031117 810 810 Processed 25/08/2023 4827246060 MS BHANWAR KANWAR WO MAHAVIR SINGH STATE BANK OF INDIA(508548)
307 DEGANA RJ-271400727601853300/8764791-A
(जालसू नानक) 		2714007000NRG24080820230882470 09/08/2023 ram chandra 2714007WL012872 ram chandra 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246050 MR RAM CHANDRA SO BALA RAM STATE BANK OF INDIA(508548)
308 DEGANA RJ-271400727601853300/8764810
(जालसू नानक) 		2714007000NRG24080820230882071 09/08/2023 VIRENDER 2714007WL012864 VIRENDER 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827245998 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
309 DEGANA RJ-271400727601853300/8764824
(जालसू नानक) 		2714007000NRG24080820230882486 09/08/2023 hasti ram prajapat 2714007WL012872 hasti ram prajapat 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246067 MR HASTI RAM STATE BANK OF INDIA(508548)
310 DEGANA RJ-271400727601853300/8764830
(जालसू नानक) 		2714007000NRG24080820230882489 09/08/2023 Pawan kumar prajapat 2714007WL012872 Pawan kumar prajapat 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246062 MR PAWAN KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
311 DEGANA RJ-271400727601853300/8764840-A
(जालसू नानक) 		2714007000NRG24080820230882494 09/08/2023 manju devi 2714007WL012872 manju devi 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246036 MS MANJU DEVI STATE BANK OF INDIA(508548)
312 DEGANA RJ-271400727601853300/8764847
(जालसू नानक) 		2714007000NRG24080820230882080 09/08/2023 manju devi 2714007WL012864 manju devi 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246027 MS MANJU DEVI STATE BANK OF INDIA(508548)
313 DEGANA RJ-271400727601853300/8764856
(जालसू नानक) 		2714007000NRG24080820230882081 09/08/2023 sanjay 2714007WL012864 sanjay 00415 SBIN0031117 1304 1304 Processed 25/08/2023 4827245995 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
314 DEGANA RJ-271400727601853300/8764868
(जालसू नानक) 		2714007000NRG24080820230882083 09/08/2023 lokendra singh 2714007WL012864 lokendra singh 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246038 MS LOKENDRA SINGH STATE BANK OF INDIA(508548)
315 DEGANA RJ-271400727601853300/8764876
(जालसू नानक) 		2714007000NRG24080820230882089 09/08/2023 monu kanwar 2714007WL012864 monu kanwar 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246001 MS MONU KANWAR STATE BANK OF INDIA(508548)
316 DEGANA RJ-271400727601853300/8764876
(जालसू नानक) 		2714007000NRG24080820230882503 09/08/2023 Santosh kanwar 2714007WL012872 Santosh kanwar 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246030 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
317 DEGANA RJ-271400727601853300/8764887
(जालसू नानक) 		2714007000NRG24080820230882095 09/08/2023 anju kanwar 2714007WL012864 anju kanwar 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246002 MS ANJU KANWAR STATE BANK OF INDIA(508548)
318 DEGANA RJ-271400727601853300/8764887
(जालसू नानक) 		2714007000NRG24080820230882505 09/08/2023 Surendra kanwar 2714007WL012872 Surendra kanwar 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246042 MS SURENDRA KANWAR WO DOLAT SINGH STATE BANK OF INDIA(508548)
319 DEGANA RJ-271400727601853300/8764890
(जालसू नानक) 		2714007000NRG24080820230882507 09/08/2023 Jyoti kanwar 2714007WL012872 Jyoti kanwar 00415 SBIN0031117 1449 1449 Processed 25/08/2023 4827246035 MS JYOTI KANWAR DO NARAYAN SINGH STATE BANK OF INDIA(508548)
320 DEGANA RJ-271400727601853300/8786748-A
(जालसू नानक) 		2714007000NRG24080820230882110 09/08/2023 jagu devi 2714007WL012864 jagu devi 00415 SBIN0031117 1304 1304 Processed 25/08/2023 4827246037 Jagu Devi FINCARE SMALL FINANCE BANK LTD(608304)
321 DEGANA RJ-271400727601853300/8786770
(जालसू नानक) 		2714007000NRG24080820230882112 09/08/2023 rekha 2714007WL012864 rekha 00415 SBIN0031117 1630 1630 Processed 25/08/2023 4827246033 MISS REKHA KANWAR STATE BANK OF INDIA(508548)
322 DEGANA RJ-271400727601853300/8786789-A
(जालसू नानक) 		2714007000NRG24080820230882631 09/08/2023 dhanna ram 2714007WL012874 dhanna ram 00415 SBIN0031117 810 810 Rejected 25/08/2023 4827246031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 DEGANA RJ-271400727601853300/8787182-A
(जालसू नानक) 		2714007000NRG24080820230882531 09/08/2023 mahendra 2714007WL012872 mahendra 00415 SBIN0031117 483 483 Processed 25/08/2023 4827245992 MR MAHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
324 DEGANA RJ-271400727601853300/8787188
(जालसू नानक) 		2714007000NRG24080820230882124 09/08/2023 rakesh pachar 2714007WL012864 rakesh pachar 00415 SBIN0031117 1467 1467 Processed 25/08/2023 4827245988 MR RAKESH PACHAR STATE BANK OF INDIA(508548)
325 DEGANA RJ-271400727601853300/8787203
(जालसू नानक) 		2714007000NRG24080820230882636 09/08/2023 mohan ram 2714007WL012874 mohan ram 00415 SBIN0031117 810 810 Processed 25/08/2023 4827246025 MR MOHAN RAM STATE BANK OF INDIA(508548)
326 DEGANA RJ-271400727601853300/8787203
(जालसू नानक) 		2714007000NRG24080820230882131 09/08/2023 nrendra 2714007WL012864 nrendra 00415 SBIN0031117 1304 1304 Processed 25/08/2023 4827246032 MR NARENDER MEHRA STATE BANK OF INDIA(508548)
327 DEGANA RJ-271400727601853300/8787204
(जालसू नानक) 		2714007000NRG24080820230882637 09/08/2023 sita ram 2714007WL012874 sita ram 00415 SBIN0031117 810 810 Processed 25/08/2023 4827246034 MR SITA RAM MEHARA STATE BANK OF INDIA(508548)
328 DEGANA RJ-271400727601853400/51405421
(जालसू नानक) 		2714007000NRG24080820230882183 09/08/2023 kamla devi 2714007WL012867 kamla devi 00415 SBIN0031117 1312 1312 Processed 25/08/2023 4827246053 MS KAMLA DEVI STATE BANK OF INDIA(508548)
329 DEGANA RJ-271400727601853400/51408074
(जालसू नानक) 		2714007000NRG24080820230882186 09/08/2023 narendra singh 2714007WL012867 narendra singh 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246049 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
330 DEGANA RJ-271400727601853400/7296034
(जालसू नानक) 		2714007000NRG24080820230882189 09/08/2023 HEERA LAL 2714007WL012867 HEERA LAL 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246016 MR HIRA LAL STATE BANK OF INDIA(508548)
331 DEGANA RJ-271400727601853400/8764913
(जालसू नानक) 		2714007000NRG24080820230882194 09/08/2023 prithvi singh 2714007WL012867 prithvi singh 00415 SBIN0031117 1640 1640 Processed 25/08/2023 4827246047 MR PRITHVI RAJ SINGH STATE BANK OF INDIA(508548)
332 DEGANA RJ-271400727601853400/8764920-A
(जालसू नानक) 		2714007000NRG24080820230882196 09/08/2023 gautam 2714007WL012867 gautam 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246061 MR GOTAM SINGH STATE BANK OF INDIA(508548)
333 DEGANA RJ-271400727601853400/8764926
(जालसू नानक) 		2714007000NRG24080820230882197 09/08/2023 bhawani singh 2714007WL012867 bhawani singh 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246022 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
334 DEGANA RJ-271400727601853400/8764942
(जालसू नानक) 		2714007000NRG24080820230882203 09/08/2023 shaym singh 2714007WL012867 shaym singh 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246020 MR SHYAM SINGH STATE BANK OF INDIA(508548)
335 DEGANA RJ-271400727601853400/8764952
(जालसू नानक) 		2714007000NRG24080820230882208 09/08/2023 kamli 2714007WL012867 kamli 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246064 MISS KAMLA KAMLA STATE BANK OF INDIA(508548)
336 DEGANA RJ-271400727601853400/8764963-A
(जालसू नानक) 		2714007000NRG24080820230882215 09/08/2023 Suman devi 2714007WL012867 Suman devi 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246069 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
337 DEGANA RJ-271400727601853400/8764966
(जालसू नानक) 		2714007000NRG24080820230882216 09/08/2023 PARMA 2714007WL012867 PARMA 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246014 MISS PRAMA DEVI STATE BANK OF INDIA(508548)
338 DEGANA RJ-271400727601853400/8764967
(जालसू नानक) 		2714007000NRG24080820230882218 09/08/2023 gumani devi 2714007WL012867 gumani devi 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246015 MS GUMANI DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
339 DEGANA RJ-271400727601853400/8764970
(जालसू नानक) 		2714007000NRG24080820230882219 09/08/2023 urmila 2714007WL012867 urmila 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246011 MR URMILA URMILA STATE BANK OF INDIA(508548)
340 DEGANA RJ-271400727601853400/8764992
(जालसू नानक) 		2714007000NRG24080820230882224 09/08/2023 Maya Kanwar 2714007WL012867 Maya Kanwar 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827245999 MRS MAYA KANWAR STATE BANK OF INDIA(508548)
341 DEGANA RJ-271400727601853400/8765001
(जालसू नानक) 		2714007000NRG24080820230882227 09/08/2023 kavita 2714007WL012867 kavita 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827245989 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
342 DEGANA RJ-271400727601853400/8765024-B
(जालसू नानक) 		2714007000NRG24080820230882238 09/08/2023 sanjay 2714007WL012867 sanjay 00415 SBIN0031117 1476 1476 Processed 25/08/2023 4827246043 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
343 DEGANA RJ-271400727601853400/8765042-C
(जालसू नानक) 		2714007000NRG24080820230882242 09/08/2023 gajendra singh 2714007WL012867 gajendra singh 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246046 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
344 DEGANA RJ-271400727601853400/8765047-A
(जालसू नानक) 		2714007000NRG24080820230882245 09/08/2023 guman singh 2714007WL012867 guman singh 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246071 MR GUMAN SINGH STATE BANK OF INDIA(508548)
345 DEGANA RJ-271400727601853400/8765053-B
(जालसू नानक) 		2714007000NRG24080820230882247 09/08/2023 Niru Kanwar 2714007WL012867 Niru Kanwar 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246012 MS NIRU KANWAR STATE BANK OF INDIA(508548)
346 DEGANA RJ-271400727601853400/8765063
(जालसू नानक) 		2714007000NRG24080820230882248 09/08/2023 JITENDER 2714007WL012867 JITENDER 00415 SBIN0031117 1476 1476 Processed 25/08/2023 4827246023 MR JITU SINGH STATE BANK OF INDIA(508548)
347 DEGANA RJ-271400727601853400/8765065-A
(जालसू नानक) 		2714007000NRG24080820230882311 09/08/2023 ramkunwar 2714007WL012868 ramkunwar 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827245996 MR RAMKUMAR RAMCHANDA BHADU STATE BANK OF INDIA(508548)
348 DEGANA RJ-271400727601853400/8765076
(जालसू नानक) 		2714007000NRG24080820230882133 09/08/2023 shaym singh 2714007WL012865 shaym singh 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246003 MR SHYAM SINGH RATHORE STATE BANK OF INDIA(508548)
349 DEGANA RJ-271400727601853400/8765078
(जालसू नानक) 		2714007000NRG24080820230882312 09/08/2023 smdar singh 2714007WL012868 smdar singh 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246021 SAMANDER SINGH PUNJAB NATIONAL BANK(508568)
350 DEGANA RJ-271400727601853400/8765086
(जालसू नानक) 		2714007000NRG24080820230882253 09/08/2023 yogesh 2714007WL012867 yogesh 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246063 MR YOGESH VAISHNAV STATE BANK OF INDIA(508548)
351 DEGANA RJ-271400727601853400/8765092-B
(जालसू नानक) 		2714007000NRG24080820230882258 09/08/2023 shobha 2714007WL012867 shobha 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246039 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
352 DEGANA RJ-271400727601853400/8765095
(जालसू नानक) 		2714007000NRG24080820230882260 09/08/2023 sarwan 2714007WL012867 sarwan 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246004 MR SHRAWAN DAS STATE BANK OF INDIA(508548)
353 DEGANA RJ-271400727601853400/8784101-A
(जालसू नानक) 		2714007000NRG24080820230882313 09/08/2023 mena kanwar 2714007WL012868 mena kanwar 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827245985 MENA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 DEGANA RJ-271400727601853400/8784126
(जालसू नानक) 		2714007000NRG24080820230882141 09/08/2023 ghewri 2714007WL012865 ghewri 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246019 MS GHEVRI GHEVRI STATE BANK OF INDIA(508548)
355 DEGANA RJ-271400727601853400/8784130-A
(जालसू नानक) 		2714007000NRG24080820230882142 09/08/2023 Rakesh 2714007WL012865 Rakesh 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246056 RAKESH MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 DEGANA RJ-271400727601853400/8784134
(जालसू नानक) 		2714007000NRG24080820230882146 09/08/2023 santosh 2714007WL012865 santosh 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246017 MS SANTUDI SANTUDI STATE BANK OF INDIA(508548)
357 DEGANA RJ-271400727601853400/8784137
(जालसू नानक) 		2714007000NRG24080820230882320 09/08/2023 ghemndaram 2714007WL012868 ghemndaram 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827245993 MR GHAMANDA RAM STATE BANK OF INDIA(508548)
358 DEGANA RJ-271400727601853400/8784139-A
(जालसू नानक) 		2714007000NRG24080820230882323 09/08/2023 savra ram 2714007WL012868 savra ram 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246070 MR SANWARA RAM STATE BANK OF INDIA(508548)
359 DEGANA RJ-271400727601853400/8784145
(जालसू नानक) 		2714007000NRG24080820230882149 09/08/2023 KALURI 2714007WL012865 KALURI 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246008 MS KALUDI KALUDI STATE BANK OF INDIA(508548)
360 DEGANA RJ-271400727601853400/8784150-A
(जालसू नानक) 		2714007000NRG24080820230882325 09/08/2023 pema ram 2714007WL012868 pema ram 00415 SBIN0031117 1791 1791 Processed 25/08/2023 4827246048 MR PEMA RAM STATE BANK OF INDIA(508548)
361 DEGANA RJ-271400727601853400/8784158-A
(जालसू नानक) 		2714007000NRG24080820230882328 09/08/2023 baya devi 2714007WL012868 baya devi 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827245986 MS BAYA BAYA STATE BANK OF INDIA(508548)
362 DEGANA RJ-271400727601853400/8784167-A
(जालसू नानक) 		2714007000NRG24080820230882329 09/08/2023 vimla 2714007WL012868 vimla 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246044 MS BIMLA WO ONKAR RAM STATE BANK OF INDIA(508548)
363 DEGANA RJ-271400727601853400/8784167-B
(जालसू नानक) 		2714007000NRG24080820230882157 09/08/2023 manju devi 2714007WL012865 manju devi 00415 SBIN0031117 1815 1815 Processed 25/08/2023 4827246052 MS MANJU DEVI STATE BANK OF INDIA(508548)
364 DEGANA RJ-271400727601853400/8784170-B
(जालसू नानक) 		2714007000NRG24080820230882158 09/08/2023 Naru devi 2714007WL012865 Naru devi 00415 SBIN0031117 1815 1815 Processed 25/08/2023 4827246066 MISS NARU DEVI STATE BANK OF INDIA(508548)
365 DEGANA RJ-271400727601853400/8784183
(जालसू नानक) 		2714007000NRG24080820230882159 09/08/2023 serwenram 2714007WL012865 serwenram 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246024 MR SHRAWAN RAM SO PURKHA RAM STATE BANK OF INDIA(508548)
366 DEGANA RJ-271400727601853400/8784287-A
(जालसू नानक) 		2714007000NRG24080820230882342 09/08/2023 mehram 2714007WL012868 mehram 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246040 MR MEHRAM SO ARJA RAM STATE BANK OF INDIA(508548)
367 DEGANA RJ-271400727601853400/8785807
(जालसू नानक) 		2714007000NRG24080820230882277 09/08/2023 Rajesh kanwar 2714007WL012867 Rajesh kanwar 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246000 Rajesh Knwar BANK OF BARODA(606985)
368 DEGANA RJ-271400727601853400/8785807
(जालसू नानक) 		2714007000NRG24080820230882163 09/08/2023 satey singh 2714007WL012865 satey singh 00415 SBIN0031117 1815 1815 Processed 25/08/2023 4827246009 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
369 DEGANA RJ-271400727601853400/8785809
(जालसू नानक) 		2714007000NRG24080820230882344 09/08/2023 balwant singh 2714007WL012868 balwant singh 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246041 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
370 DEGANA RJ-271400727601853400/8785812-A
(जालसू नानक) 		2714007000NRG24080820230882346 09/08/2023 MEERA 2714007WL012868 MEERA 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246045 MEERA DEVI WO POONAM CHAND PUNJAB NATIONAL BANK(508568)
371 DEGANA RJ-271400727601853400/8785828
(जालसू नानक) 		2714007000NRG24080820230882167 09/08/2023 KAMLA 2714007WL012865 KAMLA 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827246007 MS KAMLA DEVI STATE BANK OF INDIA(508548)
372 DEGANA RJ-271400727601853400/8785828-B
(जालसू नानक) 		2714007000NRG24080820230882349 09/08/2023 manju devi 2714007WL012868 manju devi 00415 SBIN0031117 1791 1791 Processed 25/08/2023 4827246068 MS MANJU DEVI STATE BANK OF INDIA(508548)
373 DEGANA RJ-271400727601853400/8785828-C
(जालसू नानक) 		2714007000NRG24080820230882168 09/08/2023 daali 2714007WL012865 daali 00415 SBIN0031117 1980 1980 Processed 25/08/2023 4827245991 MRS DALI DALI STATE BANK OF INDIA(508548)
374 DEGANA RJ-271400727601853400/8785849-A
(जालसू नानक) 		2714007000NRG24080820230882173 09/08/2023 kaluri 2714007WL012865 kaluri 00415 SBIN0031117 1815 1815 Processed 25/08/2023 4827246051 MS KALUDI KALUDI STATE BANK OF INDIA(508548)
375 DEGANA RJ-271400727601853400/8786713
(जालसू नानक) 		2714007000NRG24080820230882283 09/08/2023 peraram 2714007WL012867 peraram 00415 SBIN0031117 1476 1476 Processed 25/08/2023 4827245990 MR PEERA RAM STATE BANK OF INDIA(508548)
376 DEGANA RJ-271400727601853400/8786716
(जालसू नानक) 		2714007000NRG24080820230882285 09/08/2023 gopi ram 2714007WL012867 gopi ram 00415 SBIN0031117 1312 1312 Processed 25/08/2023 4827246065 MR GOPI RAM STATE BANK OF INDIA(508548)
377 DEGANA RJ-271400727601853400/8786724
(जालसू नानक) 		2714007000NRG24080820230882287 09/08/2023 gheweri 2714007WL012867 gheweri 00415 SBIN0031117 1804 1804 Processed 25/08/2023 4827246058 GHEVARI DEVI PUNJAB NATIONAL BANK(508568)
378 DEGANA RJ-271400727601853400/8786726
(जालसू नानक) 		2714007000NRG24080820230882358 09/08/2023 serup kamwer 2714007WL012868 serup kamwer 00415 SBIN0031117 1791 1791 Processed 25/08/2023 4827246054 MISS RAMESH KANWAR STATE BANK OF INDIA(508548)
379 DEGANA RJ-271400727601853400/8786743
(जालसू नानक) 		2714007000NRG24080820230882289 09/08/2023 chotu singh 2714007WL012867 chotu singh 00415 SBIN0031117 1968 1968 Processed 25/08/2023 4827246026 MRS CHHOTU SINGH STATE BANK OF INDIA(508548)
380 DEGANA RJ-271400727601853400/8786756-C
(जालसू नानक) 		2714007000NRG24080820230882362 09/08/2023 Kiran 2714007WL012868 Kiran 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246073 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
381 DEGANA RJ-271400727601853400/8786756-C
(जालसू नानक) 		2714007000NRG24080820230882361 09/08/2023 Ughma ram 2714007WL012868 Ughma ram 00415 SBIN0031117 1990 1990 Processed 25/08/2023 4827246072 MR UGMA RAM STATE BANK OF INDIA(508548)
SubTotal 143075 143075
382 DEGANA RJ-271400727601853400/8764908
(जालसू नानक) 		2714007000NRG24080820230882193 09/08/2023 BHAGWAT SINGH 2714007WL012867 BHAGWAT SINGH 00606 SBIN0RRMRGB 1804 1804 Processed 25/08/2023 4827245969 BHAGWAT SINGH BANK OF INDIA(508505)
383 DEGANA RJ-271400727601853400/8784198-B
(जालसू नानक) 		2714007000NRG24080820230882340 09/08/2023 SITA 2714007WL012868 SITA 00606 SBIN0RRMRGB 1990 1990 Processed 25/08/2023 4827246028 MRS SEETA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3794 3794
384 DEGANA RJ-271400727601853400/8764947
(जालसू नानक) 		2714007000NRG24080820230882310 09/08/2023 hrishiraj singh 2714007WL012868 hrishiraj singh 00691 IPOS0000001 1990 1990 Processed 25/08/2023 4827246076 RISHIRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 DEGANA RJ-271400727601853400/8784102
(जालसू नानक) 		2714007000NRG24080820230882136 09/08/2023 Raju devi 2714007WL012865 Raju devi 00691 IPOS0000001 1650 1650 Processed 25/08/2023 4827245782 MS RAJU DEVI STATE BANK OF INDIA(508548)
386 DEGANA RJ-271400727601853400/8784119-B
(जालसू नानक) 		2714007000NRG24080820230882137 09/08/2023 bhanwari 2714007WL012865 bhanwari 00691 IPOS0000001 1650 1650 Processed 25/08/2023 4827246075 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 DEGANA RJ-271400727601853400/8784149-A
(जालसू नानक) 		2714007000NRG24080820230882151 09/08/2023 anju devi 2714007WL012865 anju devi 00691 IPOS0000001 1815 1815 Processed 25/08/2023 4827245781 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DEGANA RJ-271400727601853400/8784198-A
(जालसू नानक) 		2714007000NRG24080820230882339 09/08/2023 sampu devi 2714007WL012868 sampu devi 00691 IPOS0000001 1990 1990 Processed 25/08/2023 4827246077 SAMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 DEGANA RJ-271400727601853400/87846745
(जालसू नानक) 		2714007000NRG24080820230882276 09/08/2023 nathu singh 2714007WL012867 nathu singh 00691 IPOS0000001 1968 1968 Processed 25/08/2023 4827246078 NATHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11063 11063
390 DEGANA RJ-271400727601853300/3961252
(जालसू नानक) 		2714007000NRG24080820230882443 09/08/2023 BIRMARAM 2714007WL012872 BIRMARAM 00698 RMGB0000334 1288 1288 Processed 25/08/2023 4827245964 BIRMA RAM SO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
391 DEGANA RJ-271400727601853300/8764812
(जालसू नानक) 		2714007000NRG24080820230882478 09/08/2023 Gita devi 2714007WL012872 Gita devi 00698 RMGB0000334 1449 1449 Processed 25/08/2023 4827245727 GITA DEVI WO MOTI LAL PUNJAB NATIONAL BANK(508568)
392 DEGANA RJ-271400727601853300/8764890
(जालसू नानक) 		2714007000NRG24080820230882506 09/08/2023 Sanotsh kanwar 2714007WL012872 Sanotsh kanwar 00698 RMGB0000334 1449 1449 Processed 25/08/2023 4827245970 SANTOSH KANWAR WO CHHOTU SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 4186 4186
Total 611207 611207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_090823APB_FTO_128849 Bank of Baroda BARB0JHOTWA JHOTWARA BRANCH 1968
2 DEGANA RJ2714007_090823APB_FTO_128849 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 1990
3 DEGANA RJ2714007_090823APB_FTO_128849 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 15374
4 DEGANA RJ2714007_090823APB_FTO_128849 District Central Cooperative Bank RSCB0028009 THE NAGAUR CENTRAL COOP BANK LTD DEGANA 796
5 DEGANA RJ2714007_090823APB_FTO_128849 Punjab National Bank PUNB0028800 MADANGANJ 1980
6 DEGANA RJ2714007_090823APB_FTO_128849 Punjab National Bank PUNB0051710 Dhegana 421899
7 DEGANA RJ2714007_090823APB_FTO_128849 State Bank of India SBIN0001568 PRITHVIRAJ MARG, AJMER 1288
8 DEGANA RJ2714007_090823APB_FTO_128849 State Bank of India SBIN0015992 STATION HQ SRIGANGANAGAR 1990
9 DEGANA RJ2714007_090823APB_FTO_128849 State Bank of India SBIN0018443 RAS 1804
10 DEGANA RJ2714007_090823APB_FTO_128849 State Bank of India SBIN0031117 DEGANA 143075
11 DEGANA RJ2714007_090823APB_FTO_128849 Marudhar Gramin Bank SBIN0RRMRGB GODAN 3794
12 DEGANA RJ2714007_090823APB_FTO_128849 India Post Payments Bank IPOS0000001 NAGAUR 11063
13 DEGANA RJ2714007_090823APB_FTO_128849 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 4186

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