|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728601857900/8767735-C
(पालियास)
|
2714007000NRG24090220242026539
|
09/02/2024
|
vikram singh
|
2714007WL032754
|
vikram singh
|
00045
|
BARB0AJMERX
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730139
|
|
VIKRAM SINGH S O MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601857900/51408583
(पालियास)
|
2714007000NRG24090220242026301
|
09/02/2024
|
KAMAL KISHOR
|
2714007WL032752
|
KAMAL KISHOR
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730225
|
|
Mr. KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601857900/8767735-D
(पालियास)
|
2714007000NRG24090220242025447
|
09/02/2024
|
vjijendra singh
|
2714007WL032745
|
vjijendra singh
|
00045
|
BARB0RAIAJM
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730138
|
|
VIJENDRA SINGH S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601857900/3951103-A
(पालियास)
|
2714007000NRG24090220242025406
|
09/02/2024
|
RAJU RAM LOMROR
|
2714007WL032745
|
RAJU RAM LOMROR
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730321
|
|
Mr. RAJU RAM LAMROR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728601857900/3951118-A
(पालियास)
|
2714007000NRG24090220242025422
|
09/02/2024
|
RAJENDAR
|
2714007WL032745
|
RAJENDAR
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730228
|
|
Mr. RAJENDER S/O JIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400728601857900/8767736
(पालियास)
|
2714007000NRG24090220242026540
|
09/02/2024
|
HARENDAR SINGH
|
2714007WL032754
|
HARENDAR SINGH
|
00089
|
CBIN0282906
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730266
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400728601857900/8767736-A
(पालियास)
|
2714007000NRG24090220242026541
|
09/02/2024
|
BHANWARRI DEVI
|
2714007WL032754
|
BHANWARRI DEVI
|
00089
|
CBIN0282906
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730226
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400728601857900/8783736-B
(पालियास)
|
2714007000NRG24090220242026476
|
09/02/2024
|
MANISHA
|
2714007WL032753
|
MANISHA
|
00089
|
CBIN0282906
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730319
|
|
Miss. MANISHA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728601857900/3951077-B
(पालियास)
|
2714007000NRG24090220242025380
|
09/02/2024
|
radha devi
|
2714007WL032745
|
radha devi
|
00152
|
HDFC0002587
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730098
|
|
MR RAVI KAREL SO RAM SUKH KAREL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007000NRG24090220242025385
|
09/02/2024
|
TARACHAND
|
2714007WL032745
|
TARACHAND
|
00152
|
HDFC0002670
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730095
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400728601857900/3951084-A
(पालियास)
|
2714007000NRG24090220242025390
|
09/02/2024
|
LAXMAN KUMAR
|
2714007WL032745
|
LAXMAN KUMAR
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730099
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400728601857900/3951089-A
(पालियास)
|
2714007000NRG24090220242025394
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032745
|
MUNNI DEVI
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730097
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728601857900/51408563
(पालियास)
|
2714007000NRG24090220242026297
|
09/02/2024
|
anop ramotar
|
2714007WL032752
|
anop ramotar
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730096
|
|
Mrs. ANOP WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728601857900/3951104-A
(पालियास)
|
2714007000NRG24090220242025407
|
09/02/2024
|
mahendra lomrod
|
2714007WL032745
|
mahendra lomrod
|
00168
|
ICIC0000882
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730147
|
|
MAHENDRA LAMROR BANA RAM
|
HDFC BANK LTD(607152)
|
|
15
|
DEGANA
|
RJ-271400728601857900/51408586
(पालियास)
|
2714007000NRG24090220242026303
|
09/02/2024
|
KUMBHA RAM
|
2714007WL032752
|
KUMBHA RAM
|
00168
|
ICIC0000882
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730137
|
|
KUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24090220242025316
|
09/02/2024
|
anksha
|
2714007WL032745
|
anksha
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730368
|
|
Mr. Ankesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24090220242025317
|
09/02/2024
|
poonam
|
2714007WL032745
|
poonam
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730169
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601857900/3951005-A
(पालियास)
|
2714007000NRG24090220242025318
|
09/02/2024
|
anil
|
2714007WL032745
|
anil
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730173
|
|
ANIL SO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728601857900/3951006-B
(पालियास)
|
2714007000NRG24090220242025320
|
09/02/2024
|
RAMPYARI
|
2714007WL032745
|
RAMPYARI
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730391
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007000NRG24090220242025321
|
09/02/2024
|
RAMNIWASH
|
2714007WL032745
|
RAMNIWASH
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730427
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
21
|
DEGANA
|
RJ-271400728601857900/3951011
(पालियास)
|
2714007000NRG24090220242025324
|
09/02/2024
|
KABUDI
|
2714007WL032745
|
KABUDI
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730432
|
|
KABUDI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007000NRG24090220242025326
|
09/02/2024
|
santu
|
2714007WL032745
|
santu
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730214
|
|
SANTOSH DEVI WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601857900/3951020-B
(पालियास)
|
2714007000NRG24090220242025332
|
09/02/2024
|
gotaki devi
|
2714007WL032745
|
gotaki devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730107
|
|
GHOTAKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007000NRG24090220242025337
|
09/02/2024
|
SURESH
|
2714007WL032745
|
SURESH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730425
|
|
SURESH MEHRA SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601857900/3951025
(पालियास)
|
2714007000NRG24090220242025340
|
09/02/2024
|
SANTU
|
2714007WL032745
|
SANTU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730426
|
|
SANTOSH DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728601857900/3951029
(पालियास)
|
2714007000NRG24090220242025344
|
09/02/2024
|
MAHAVEER
|
2714007WL032745
|
MAHAVEER
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730123
|
|
MAHAVIR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24090220242025347
|
09/02/2024
|
hanuman ram
|
2714007WL032745
|
hanuman ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730278
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728601857900/3951038-A
(पालियास)
|
2714007000NRG24090220242025349
|
09/02/2024
|
shailendear minda
|
2714007WL032745
|
shailendear minda
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730355
|
|
MR SHAILENDAR MINDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728601857900/3951039
(पालियास)
|
2714007000NRG24090220242025350
|
09/02/2024
|
BAJUDI
|
2714007WL032745
|
BAJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730393
|
|
BAJUDI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728601857900/3951042-A
(पालियास)
|
2714007000NRG24090220242025352
|
09/02/2024
|
RAMKNWARI
|
2714007WL032745
|
RAMKNWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
30/03/2024
|
|
2356730412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DEGANA
|
RJ-271400728601857900/3951042-B
(पालियास)
|
2714007000NRG24090220242025353
|
09/02/2024
|
SUNITA DEVI
|
2714007WL032745
|
SUNITA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
30/03/2024
|
|
2356730413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGANA
|
RJ-271400728601857900/3951043
(पालियास)
|
2714007000NRG24090220242025355
|
09/02/2024
|
PRMA DEVI
|
2714007WL032745
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730379
|
|
PARMA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728601857900/3951043-A
(पालियास)
|
2714007000NRG24090220242025356
|
09/02/2024
|
mohani
|
2714007WL032745
|
mohani
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730289
|
|
MOHANI WO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601857900/3951048
(पालियास)
|
2714007000NRG24090220242025359
|
09/02/2024
|
GHWARI
|
2714007WL032745
|
GHWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
30/03/2024
|
|
2356730273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEGANA
|
RJ-271400728601857900/3951049
(पालियास)
|
2714007000NRG24090220242025360
|
09/02/2024
|
DHAPUDI
|
2714007WL032745
|
DHAPUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730443
|
|
DHAPUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601857900/3951051
(पालियास)
|
2714007000NRG24090220242025362
|
09/02/2024
|
PARMA DEVI
|
2714007WL032745
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730110
|
|
PARMA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601857900/3951051-B
(पालियास)
|
2714007000NRG24090220242025363
|
09/02/2024
|
om prakash
|
2714007WL032745
|
om prakash
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730181
|
|
OM PRAKASH SO NATHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007000NRG24090220242025364
|
09/02/2024
|
chukali
|
2714007WL032745
|
chukali
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730064
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601857900/3951057-A
(पालियास)
|
2714007000NRG24090220242025365
|
09/02/2024
|
sanju
|
2714007WL032745
|
sanju
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730304
|
|
SANJU BUGALIYA
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728601857900/3951058
(पालियास)
|
2714007000NRG24090220242025366
|
09/02/2024
|
BHAGU RAM
|
2714007WL032745
|
BHAGU RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730070
|
|
BHAGU RAM JAT S O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601857900/3951058-A
(पालियास)
|
2714007000NRG24090220242025367
|
09/02/2024
|
TIJUDI
|
2714007WL032745
|
TIJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730066
|
|
TIJUDI WO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007000NRG24090220242025370
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032745
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730456
|
|
CHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601857900/3951070
(पालियास)
|
2714007000NRG24090220242025371
|
09/02/2024
|
RUKMA
|
2714007WL032745
|
RUKMA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730433
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601857900/3951070-A
(पालियास)
|
2714007000NRG24090220242025372
|
09/02/2024
|
MUNNI
|
2714007WL032745
|
MUNNI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730435
|
|
MUNNI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601857900/3951072
(पालियास)
|
2714007000NRG24090220242025373
|
09/02/2024
|
KISHNA RAM
|
2714007WL032745
|
KISHNA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730455
|
|
KISHANA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601857900/3951072-B
(पालियास)
|
2714007000NRG24090220242025375
|
09/02/2024
|
SUMITRA DEVI
|
2714007WL032745
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730167
|
|
SUMITRA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601857900/3951074-A
(पालियास)
|
2714007000NRG24090220242026477
|
09/02/2024
|
BABU LAL
|
2714007WL032754
|
BABU LAL
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730437
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601857900/3951075-B
(पालियास)
|
2714007000NRG24090220242025376
|
09/02/2024
|
RINKU
|
2714007WL032745
|
RINKU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730377
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601857900/3951076
(पालियास)
|
2714007000NRG24090220242025377
|
09/02/2024
|
CHOTU DEVI
|
2714007WL032745
|
CHOTU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730419
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601857900/3951077
(पालियास)
|
2714007000NRG24090220242025378
|
09/02/2024
|
KANWARI
|
2714007WL032745
|
KANWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730376
|
|
KEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601857900/3951077-A
(पालियास)
|
2714007000NRG24090220242025379
|
09/02/2024
|
SAYARI
|
2714007WL032745
|
SAYARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730372
|
|
SAYARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24090220242025384
|
09/02/2024
|
SHANTI
|
2714007WL032745
|
SHANTI
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730423
|
|
SHANTI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007000NRG24090220242025386
|
09/02/2024
|
BAUDIO DEVI
|
2714007WL032745
|
BAUDIO DEVI
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730424
|
|
BAU DEVI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007000NRG24090220242025387
|
09/02/2024
|
RAMPRKASH
|
2714007WL032745
|
RAMPRKASH
|
00354
|
PUNB0043910
|
2550
|
2550
|
Rejected
|
30/03/2024
|
|
2356730444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DEGANA
|
RJ-271400728601857900/3951083
(पालियास)
|
2714007000NRG24090220242025388
|
09/02/2024
|
AAYDAN RAM
|
2714007WL032745
|
AAYDAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730164
|
|
AY DAN RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601857900/3951089
(पालियास)
|
2714007000NRG24090220242025393
|
09/02/2024
|
SHANTI
|
2714007WL032745
|
SHANTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730451
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601857900/3951092-A
(पालियास)
|
2714007000NRG24090220242026481
|
09/02/2024
|
CHUKALI
|
2714007WL032754
|
CHUKALI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730269
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601857900/3951092-B
(पालियास)
|
2714007000NRG24090220242026482
|
09/02/2024
|
sanju devi
|
2714007WL032754
|
sanju devi
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730162
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007000NRG24090220242025396
|
09/02/2024
|
BHIYA RAM
|
2714007WL032745
|
BHIYA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730446
|
|
BHIYA RAM
|
INDUSIND BANK(607189)
|
|
60
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007000NRG24090220242025397
|
09/02/2024
|
GHORI
|
2714007WL032745
|
GHORI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730229
|
|
GHOTAKI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007000NRG24090220242025400
|
09/02/2024
|
GHEWARI
|
2714007WL032745
|
GHEWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730072
|
|
GEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007000NRG24090220242025399
|
09/02/2024
|
HUKMA RAM
|
2714007WL032745
|
HUKMA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730065
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601857900/3951098-A
(पालियास)
|
2714007000NRG24090220242025402
|
09/02/2024
|
CHOTUDI
|
2714007WL032745
|
CHOTUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730373
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601857900/3951098-A
(पालियास)
|
2714007000NRG24090220242025401
|
09/02/2024
|
RAMKARAN
|
2714007WL032745
|
RAMKARAN
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730166
|
|
RAM KARAN SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007000NRG24090220242025403
|
09/02/2024
|
SANJAY
|
2714007WL032745
|
SANJAY
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730124
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601857900/3951104-A
(पालियास)
|
2714007000NRG24090220242025408
|
09/02/2024
|
suman choudhary
|
2714007WL032745
|
suman choudhary
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730168
|
|
SUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601857900/3951106-B
(पालियास)
|
2714007000NRG24090220242025409
|
09/02/2024
|
BHOBHA DEVI
|
2714007WL032745
|
BHOBHA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730449
|
|
SHOBHA WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007000NRG24090220242025412
|
09/02/2024
|
MUNNI
|
2714007WL032745
|
MUNNI
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730163
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007000NRG24090220242025411
|
09/02/2024
|
RAMCHNDAR
|
2714007WL032745
|
RAMCHNDAR
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730381
|
|
RAM CHNDRA
|
ICICI BANK LTD(508534)
|
|
70
|
DEGANA
|
RJ-271400728601857900/3951114
(पालियास)
|
2714007000NRG24090220242025413
|
09/02/2024
|
Chena Ram
|
2714007WL032745
|
Chena Ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730277
|
|
Chena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEGANA
|
RJ-271400728601857900/3951114-A
(पालियास)
|
2714007000NRG24090220242025414
|
09/02/2024
|
RAGHUNATH RAM
|
2714007WL032745
|
RAGHUNATH RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730448
|
|
RUGHNATH RAM SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601857900/3951114-A
(पालियास)
|
2714007000NRG24090220242025415
|
09/02/2024
|
SEETA DEVI
|
2714007WL032745
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730112
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601857900/3951115
(पालियास)
|
2714007000NRG24090220242025416
|
09/02/2024
|
GULABI
|
2714007WL032745
|
GULABI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730068
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601857900/3951115-A
(पालियास)
|
2714007000NRG24090220242025417
|
09/02/2024
|
sunil saran
|
2714007WL032745
|
sunil saran
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730356
|
|
MR SUNIL SARAN SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728601857900/3951118
(पालियास)
|
2714007000NRG24090220242025421
|
09/02/2024
|
GEWARI
|
2714007WL032745
|
GEWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730434
|
|
GHEVRI WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601857900/3951125
(पालियास)
|
2714007000NRG24090220242025424
|
09/02/2024
|
NRSA RAM
|
2714007WL032745
|
NRSA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730382
|
|
NARASA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601857900/3951126
(पालियास)
|
2714007000NRG24090220242025425
|
09/02/2024
|
AMARA RAM
|
2714007WL032745
|
AMARA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730268
|
|
AMARA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601857900/3951139
(पालियास)
|
2714007000NRG24090220242026483
|
09/02/2024
|
BANSI LAL
|
2714007WL032754
|
BANSI LAL
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730378
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400728601857900/3951141
(पालियास)
|
2714007000NRG24090220242026484
|
09/02/2024
|
SHANTI
|
2714007WL032754
|
SHANTI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730235
|
|
SHANTI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601857900/3951141-A
(पालियास)
|
2714007000NRG24090220242026485
|
09/02/2024
|
CHANDA
|
2714007WL032754
|
CHANDA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730267
|
|
CHANDA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007000NRG24090220242025428
|
09/02/2024
|
KUNNKI
|
2714007WL032745
|
KUNNKI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730454
|
|
KUNANAKI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007000NRG24090220242025427
|
09/02/2024
|
TULCHHA RAM
|
2714007WL032745
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730146
|
|
TULCHHA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601857900/3951148-B
(पालियास)
|
2714007000NRG24090220242025429
|
09/02/2024
|
sunita
|
2714007WL032745
|
sunita
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730282
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601857900/3951148-C
(पालियास)
|
2714007000NRG24090220242025430
|
09/02/2024
|
motaki
|
2714007WL032745
|
motaki
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730088
|
|
MOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007000NRG24090220242025432
|
09/02/2024
|
BHANWARI
|
2714007WL032745
|
BHANWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730428
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007000NRG24090220242025431
|
09/02/2024
|
KUMBHA RAM
|
2714007WL032745
|
KUMBHA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730383
|
|
MR KUMBHARAM SUKRAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400728601857900/3951188-A
(पालियास)
|
2714007000NRG24090220242026489
|
09/02/2024
|
SAMPU
|
2714007WL032754
|
SAMPU
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730183
|
|
SAMPU DEVI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601857900/3951189-A
(पालियास)
|
2714007000NRG24090220242026490
|
09/02/2024
|
sumitra
|
2714007WL032754
|
sumitra
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730075
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601857900/3951191
(पालियास)
|
2714007000NRG24090220242026492
|
09/02/2024
|
SHIMBHU SINGH
|
2714007WL032754
|
SHIMBHU SINGH
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730160
|
|
SHIMBHU SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601857900/50408456
(पालियास)
|
2714007000NRG24090220242026493
|
09/02/2024
|
sonu
|
2714007WL032754
|
sonu
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730287
|
|
SUNIL P JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601857900/51408409
(पालियास)
|
2714007000NRG24090220242026495
|
09/02/2024
|
PRMA
|
2714007WL032754
|
PRMA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730380
|
|
PARAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601857900/51408418
(पालियास)
|
2714007000NRG24090220242026497
|
09/02/2024
|
shyam lal
|
2714007WL032754
|
shyam lal
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730080
|
|
SHYAMLAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601857900/51408430
(पालियास)
|
2714007000NRG24090220242026498
|
09/02/2024
|
POOJA
|
2714007WL032754
|
POOJA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730125
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400728601857900/51408435
(पालियास)
|
2714007000NRG24090220242026499
|
09/02/2024
|
SANTI
|
2714007WL032754
|
SANTI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730430
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601857900/51408436
(पालियास)
|
2714007000NRG24090220242026500
|
09/02/2024
|
SHOBHA
|
2714007WL032754
|
SHOBHA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730371
|
|
SHOBHA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601857900/51408479
(पालियास)
|
2714007000NRG24090220242026502
|
09/02/2024
|
JITANDRA
|
2714007WL032754
|
JITANDRA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730103
|
|
Mr. JITENDRA SINGH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728601857900/51408491
(पालियास)
|
2714007000NRG24090220242026503
|
09/02/2024
|
SHOKIAN RAM
|
2714007WL032754
|
SHOKIAN RAM
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730384
|
|
SHOUKEEN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601857900/51408493
(पालियास)
|
2714007000NRG24090220242026289
|
09/02/2024
|
DILIAP KUMAR
|
2714007WL032752
|
DILIAP KUMAR
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730385
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400728601857900/51408495
(पालियास)
|
2714007000NRG24090220242026292
|
09/02/2024
|
kiran
|
2714007WL032752
|
kiran
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730087
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400728601857900/51408502
(पालियास)
|
2714007000NRG24090220242025438
|
09/02/2024
|
indhara
|
2714007WL032745
|
indhara
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730117
|
|
INDRA DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601857900/51408502
(पालियास)
|
2714007000NRG24090220242025437
|
09/02/2024
|
nemichand
|
2714007WL032745
|
nemichand
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730116
|
|
Mr. NEMICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728601857900/51408516
(पालियास)
|
2714007000NRG24090220242026295
|
09/02/2024
|
sanjulata
|
2714007WL032752
|
sanjulata
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730129
|
|
SANJU LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601857900/51408524
(पालियास)
|
2714007000NRG24090220242026508
|
09/02/2024
|
Maya devi
|
2714007WL032754
|
Maya devi
|
00354
|
PUNB0043910
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730149
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601857900/51408524
(पालियास)
|
2714007000NRG24090220242026507
|
09/02/2024
|
Rajendar
|
2714007WL032754
|
Rajendar
|
00354
|
PUNB0043910
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730150
|
|
Mr. Rajendra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728601857900/51408579
(पालियास)
|
2714007000NRG24090220242026510
|
09/02/2024
|
SEELA
|
2714007WL032754
|
SEELA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730180
|
|
SHILA WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601857900/51408586-A
(पालियास)
|
2714007000NRG24090220242026305
|
09/02/2024
|
Manju
|
2714007WL032752
|
Manju
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730172
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601857900/51408586-B
(पालियास)
|
2714007000NRG24090220242026306
|
09/02/2024
|
Mahendra
|
2714007WL032752
|
Mahendra
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730171
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601857900/51408592
(पालियास)
|
2714007000NRG24090220242025439
|
09/02/2024
|
lad kanwar
|
2714007WL032745
|
lad kanwar
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730237
|
|
LAD KANWAR WO MANGEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601857900/51408593
(पालियास)
|
2714007000NRG24090220242025440
|
09/02/2024
|
BHAWAR KANWAR
|
2714007WL032745
|
BHAWAR KANWAR
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730265
|
|
BHANWAR KANWAR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601857900/51408594
(पालियास)
|
2714007000NRG24090220242025441
|
09/02/2024
|
PARDIP
|
2714007WL032745
|
PARDIP
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730062
|
|
Mr. PRADEEP SINGH SO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400728601857900/51408597
(पालियास)
|
2714007000NRG24090220242026307
|
09/02/2024
|
raparshad
|
2714007WL032752
|
raparshad
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730085
|
|
RAMPRASAD SO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601857900/51408599
(पालियास)
|
2714007000NRG24090220242026308
|
09/02/2024
|
VEPALI
|
2714007WL032752
|
VEPALI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730128
|
|
NEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400728601857900/51408703
(पालियास)
|
2714007000NRG24090220242026514
|
09/02/2024
|
DURGA DEVI
|
2714007WL032754
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730135
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601857900/51408705
(पालियास)
|
2714007000NRG24090220242025442
|
09/02/2024
|
abdul gani
|
2714007WL032745
|
abdul gani
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730118
|
|
ABDUL GANI SO SABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601857900/51408716
(पालियास)
|
2714007000NRG24090220242026516
|
09/02/2024
|
JASODA DEVI
|
2714007WL032754
|
JASODA DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730111
|
|
JASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400728601857900/51408761
(पालियास)
|
2714007000NRG24090220242026523
|
09/02/2024
|
SANTU
|
2714007WL032754
|
SANTU
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730078
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601857900/51408782
(पालियास)
|
2714007000NRG24090220242026321
|
09/02/2024
|
Sourabh Devi
|
2714007WL032752
|
Sourabh Devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730084
|
|
SOURABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601857900/51408785
(पालियास)
|
2714007000NRG24090220242026528
|
09/02/2024
|
chena ram
|
2714007WL032754
|
chena ram
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730074
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601857900/51408789
(पालियास)
|
2714007000NRG24090220242026323
|
09/02/2024
|
JYOTI
|
2714007WL032752
|
JYOTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730134
|
|
Mrs. KUMARI JYOTI WO VIKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728601857900/87675120
(पालियास)
|
2714007000NRG24090220242026529
|
09/02/2024
|
MAMTA
|
2714007WL032754
|
MAMTA
|
00354
|
PUNB0043910
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730127
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601857900/8767701
(पालियास)
|
2714007000NRG24090220242026530
|
09/02/2024
|
BHANWARI
|
2714007WL032754
|
BHANWARI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730375
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601857900/8767702
(पालियास)
|
2714007000NRG24090220242026532
|
09/02/2024
|
KAMLA
|
2714007WL032754
|
KAMLA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730418
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601857900/8767703
(पालियास)
|
2714007000NRG24090220242026534
|
09/02/2024
|
OMPRKASH
|
2714007WL032754
|
OMPRKASH
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730109
|
|
OM PRAKASH SO HASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601857900/8767704
(पालियास)
|
2714007000NRG24090220242026535
|
09/02/2024
|
HARJU
|
2714007WL032754
|
HARJU
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730395
|
|
SARAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601857900/8767704-B
(पालियास)
|
2714007000NRG24090220242025446
|
09/02/2024
|
MANJU DEVI
|
2714007WL032745
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730431
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601857900/8767737
(पालियास)
|
2714007000NRG24090220242026542
|
09/02/2024
|
SUVATI
|
2714007WL032754
|
SUVATI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730076
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601857900/8767745
(पालियास)
|
2714007000NRG24090220242026545
|
09/02/2024
|
PARMA
|
2714007WL032754
|
PARMA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730271
|
|
PARAMA DEVI WO TULCHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601857900/8767747
(पालियास)
|
2714007000NRG24090220242026546
|
09/02/2024
|
ramlal
|
2714007WL032754
|
ramlal
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730081
|
|
Mr. RAMLAL SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728601857900/8767747-A
(पालियास)
|
2714007000NRG24090220242025451
|
09/02/2024
|
AASA RAM
|
2714007WL032745
|
AASA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730414
|
|
ASA RAM SO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601857900/8767747-C
(पालियास)
|
2714007000NRG24090220242025452
|
09/02/2024
|
teja ram
|
2714007WL032745
|
teja ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730083
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601857900/8767750-B
(पालियास)
|
2714007000NRG24090220242025453
|
09/02/2024
|
Girvar Singh
|
2714007WL032745
|
Girvar Singh
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730077
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601857900/8767803
(पालियास)
|
2714007000NRG24090220242025454
|
09/02/2024
|
BHNAWAR LAL
|
2714007WL032745
|
BHNAWAR LAL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730276
|
|
BHANWAR KANWAR WO TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601857900/8767839-A
(पालियास)
|
2714007000NRG24090220242025458
|
09/02/2024
|
REKHA
|
2714007WL032745
|
REKHA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730405
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601857900/8767840-A
(पालियास)
|
2714007000NRG24090220242026547
|
09/02/2024
|
dina ram
|
2714007WL032754
|
dina ram
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730104
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400728601857900/8767843
(पालियास)
|
2714007000NRG24090220242026324
|
09/02/2024
|
BAUDI
|
2714007WL032752
|
BAUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730082
|
|
BAUDI
|
INDUSIND BANK(607189)
|
|
136
|
DEGANA
|
RJ-271400728601857900/8767843-A
(पालियास)
|
2714007000NRG24090220242026325
|
09/02/2024
|
SHIMLA
|
2714007WL032752
|
SHIMLA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730409
|
|
SHIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGANA
|
RJ-271400728601857900/8767844
(पालियास)
|
2714007000NRG24090220242026549
|
09/02/2024
|
KANA RAM
|
2714007WL032754
|
KANA RAM
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730441
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601857900/8767844
(पालियास)
|
2714007000NRG24090220242026548
|
09/02/2024
|
SEETA
|
2714007WL032754
|
SEETA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730452
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601857900/8767848
(पालियास)
|
2714007000NRG24090220242026550
|
09/02/2024
|
AMRI
|
2714007WL032754
|
AMRI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730220
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/8775106
(पालियास)
|
2714007000NRG24090220242025462
|
09/02/2024
|
SARJU
|
2714007WL032745
|
SARJU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730165
|
|
SARJU DEVI WO SUGANA RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/8775107-A
(पालियास)
|
2714007000NRG24090220242026408
|
09/02/2024
|
SHYAM LAL
|
2714007WL032753
|
SHYAM LAL
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730177
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601857900/8775108
(पालियास)
|
2714007000NRG24090220242026551
|
09/02/2024
|
pukha rajm
|
2714007WL032754
|
pukha rajm
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730176
|
|
PUKHA RAM ALIAS PUKHRAJ SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601857900/8775108-A
(पालियास)
|
2714007000NRG24090220242026409
|
09/02/2024
|
MAMATA
|
2714007WL032753
|
MAMATA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730178
|
|
MAMTA WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007000NRG24090220242026410
|
09/02/2024
|
BHNAWARI
|
2714007WL032753
|
BHNAWARI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730126
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/8775111
(पालियास)
|
2714007000NRG24090220242026411
|
09/02/2024
|
Lila Devi
|
2714007WL032753
|
Lila Devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356730119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DEGANA
|
RJ-271400728601857900/8775112
(पालियास)
|
2714007000NRG24090220242026552
|
09/02/2024
|
KOSHLYA DEVI
|
2714007WL032754
|
KOSHLYA DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730120
|
|
KOUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601857900/8775112-A
(पालियास)
|
2714007000NRG24090220242026412
|
09/02/2024
|
SANTOSH
|
2714007WL032753
|
SANTOSH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730445
|
|
SANTOSH WO GORADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/8775114
(पालियास)
|
2714007000NRG24090220242026413
|
09/02/2024
|
BAUDI
|
2714007WL032753
|
BAUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730450
|
|
BAUDI DEVI WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/8775116
(पालियास)
|
2714007000NRG24090220242026414
|
09/02/2024
|
PREM DEVI
|
2714007WL032753
|
PREM DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730114
|
|
PARAMUDI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/8775119-A
(पालियास)
|
2714007000NRG24090220242026421
|
09/02/2024
|
MATUDI
|
2714007WL032753
|
MATUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356730436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEGANA
|
RJ-271400728601857900/8775119-B
(पालियास)
|
2714007000NRG24090220242026422
|
09/02/2024
|
SHARDA
|
2714007WL032753
|
SHARDA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730069
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400728601857900/8775119-C
(पालियास)
|
2714007000NRG24090220242026423
|
09/02/2024
|
NATHI
|
2714007WL032753
|
NATHI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730398
|
|
NATHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/8775121
(पालियास)
|
2714007000NRG24090220242026424
|
09/02/2024
|
maina
|
2714007WL032753
|
maina
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730148
|
|
MAINA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601857900/8775122
(पालियास)
|
2714007000NRG24090220242026425
|
09/02/2024
|
LAL RAM
|
2714007WL032753
|
LAL RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730408
|
|
LALA RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/8775123
(पालियास)
|
2714007000NRG24090220242026554
|
09/02/2024
|
RAMESHWARI
|
2714007WL032754
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730453
|
|
RAMESHWARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601857900/8775125
(पालियास)
|
2714007000NRG24090220242026555
|
09/02/2024
|
DHARDA
|
2714007WL032754
|
DHARDA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730157
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/8775131
(पालियास)
|
2714007000NRG24090220242026430
|
09/02/2024
|
SUMAN KANWAR
|
2714007WL032753
|
SUMAN KANWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730369
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400728601857900/8775133
(पालियास)
|
2714007000NRG24090220242026556
|
09/02/2024
|
RUGNATH
|
2714007WL032754
|
RUGNATH
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730071
|
|
RAM RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601857900/8775133-A
(पालियास)
|
2714007000NRG24090220242026431
|
09/02/2024
|
SHREECHAND
|
2714007WL032753
|
SHREECHAND
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730113
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/8775133-B
(पालियास)
|
2714007000NRG24090220242026557
|
09/02/2024
|
jyanaki
|
2714007WL032754
|
jyanaki
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730073
|
|
JYANA DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601857900/8775136
(पालियास)
|
2714007000NRG24090220242026435
|
09/02/2024
|
KAMALA
|
2714007WL032753
|
KAMALA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730421
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/8775136-A
(पालियास)
|
2714007000NRG24090220242026559
|
09/02/2024
|
SEETA RAM
|
2714007WL032754
|
SEETA RAM
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730272
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400728601857900/8775138
(पालियास)
|
2714007000NRG24090220242026561
|
09/02/2024
|
JHIMNAI
|
2714007WL032754
|
JHIMNAI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730063
|
|
JIPU WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/8775146
(पालियास)
|
2714007000NRG24090220242026563
|
09/02/2024
|
BAUDI
|
2714007WL032754
|
BAUDI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730079
|
|
BAUDI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/8775152-A
(पालियास)
|
2714007000NRG24090220242026564
|
09/02/2024
|
RAMDEV DARA
|
2714007WL032754
|
RAMDEV DARA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730067
|
|
Mr. RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728601857900/8775154
(पालियास)
|
2714007000NRG24090220242026326
|
09/02/2024
|
GOGALI
|
2714007WL032752
|
GOGALI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730121
|
|
GOMATI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/8775156
(पालियास)
|
2714007000NRG24090220242026327
|
09/02/2024
|
DEBU DEVI
|
2714007WL032752
|
DEBU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730386
|
|
DEVKI WO OTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/8775157
(पालियास)
|
2714007000NRG24090220242026328
|
09/02/2024
|
SAROJ
|
2714007WL032752
|
SAROJ
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730399
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/8775158-A
(पालियास)
|
2714007000NRG24090220242025464
|
09/02/2024
|
lal singh
|
2714007WL032745
|
lal singh
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730170
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728601857900/8775174
(पालियास)
|
2714007000NRG24090220242026436
|
09/02/2024
|
GANPTI
|
2714007WL032753
|
GANPTI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730416
|
|
GANPATI WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/8775192
(पालियास)
|
2714007000NRG24090220242026331
|
09/02/2024
|
SHANTI
|
2714007WL032752
|
SHANTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730388
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/8775192-A
(पालियास)
|
2714007000NRG24090220242026332
|
09/02/2024
|
MANOHAR DEVI
|
2714007WL032752
|
MANOHAR DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730447
|
|
MANOHAR DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601857900/8775194-C
(पालियास)
|
2714007000NRG24090220242026567
|
09/02/2024
|
ASHOK KASWAN
|
2714007WL032754
|
ASHOK KASWAN
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730329
|
|
Mr. ASHOK KASWAN SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728601857900/8775195
(पालियास)
|
2714007000NRG24090220242026568
|
09/02/2024
|
dhakhu devi
|
2714007WL032754
|
dhakhu devi
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730106
|
|
DAKHUDI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728601857900/8775196
(पालियास)
|
2714007000NRG24090220242026571
|
09/02/2024
|
rajudi
|
2714007WL032754
|
rajudi
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730105
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601857900/8775196-A
(पालियास)
|
2714007000NRG24090220242026572
|
09/02/2024
|
LICHHMA
|
2714007WL032754
|
LICHHMA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730390
|
|
Miss. LAXMI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728601857900/8775214
(पालियास)
|
2714007000NRG24090220242026456
|
09/02/2024
|
KIRAN DEVI
|
2714007WL032753
|
KIRAN DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730400
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/8775214
(पालियास)
|
2714007000NRG24090220242026457
|
09/02/2024
|
RAGHUVEER SINGH
|
2714007WL032753
|
RAGHUVEER SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730417
|
|
RAGHUVIR SO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601857900/8775237-A
(पालियास)
|
2714007000NRG24090220242026583
|
09/02/2024
|
BABU LAL
|
2714007WL032754
|
BABU LAL
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730374
|
|
BABU LAL SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601857900/8775239
(पालियास)
|
2714007000NRG24090220242026584
|
09/02/2024
|
PURA RAM
|
2714007WL032754
|
PURA RAM
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730457
|
|
PURA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/8775239-A
(पालियास)
|
2714007000NRG24090220242026585
|
09/02/2024
|
BANSTI
|
2714007WL032754
|
BANSTI
|
00354
|
PUNB0043910
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356730232
|
|
BASTI RAM KASWAN SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601857900/8775453
(पालियास)
|
2714007000NRG24090220242026335
|
09/02/2024
|
LILA DEVI
|
2714007WL032752
|
LILA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730401
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/8775454
(पालियास)
|
2714007000NRG24090220242026336
|
09/02/2024
|
PUSHPA
|
2714007WL032752
|
PUSHPA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730213
|
|
PUSAKI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601857900/8775458
(पालियास)
|
2714007000NRG24090220242026343
|
09/02/2024
|
SANTOSH
|
2714007WL032752
|
SANTOSH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730410
|
|
SANTOSH DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601857900/8775459
(पालियास)
|
2714007000NRG24090220242026344
|
09/02/2024
|
JIVANI
|
2714007WL032752
|
JIVANI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730219
|
|
JEEWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEGANA
|
RJ-271400728601857900/8775462
(पालियास)
|
2714007000NRG24090220242026345
|
09/02/2024
|
PUNA RAM
|
2714007WL032752
|
PUNA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730216
|
|
PUNA RAM SO MUGANA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/8775463
(पालियास)
|
2714007000NRG24090220242026347
|
09/02/2024
|
GEWARI
|
2714007WL032752
|
GEWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730407
|
|
GHEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601857900/8775463
(पालियास)
|
2714007000NRG24090220242026346
|
09/02/2024
|
JAGDISH RAM
|
2714007WL032752
|
JAGDISH RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730442
|
|
JAGDISH RAM SO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728601857900/8775464
(पालियास)
|
2714007000NRG24090220242026348
|
09/02/2024
|
BNIRBL
|
2714007WL032752
|
BNIRBL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730403
|
|
BIRBAL SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601857900/8775464
(पालियास)
|
2714007000NRG24090220242026349
|
09/02/2024
|
KAMLA
|
2714007WL032752
|
KAMLA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730175
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601857900/8775465
(पालियास)
|
2714007000NRG24090220242026350
|
09/02/2024
|
INDRA
|
2714007WL032752
|
INDRA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730284
|
|
INDRA
|
INDUSIND BANK(607189)
|
|
192
|
DEGANA
|
RJ-271400728601857900/8775465
(पालियास)
|
2714007000NRG24090220242026351
|
09/02/2024
|
seeta ram
|
2714007WL032752
|
seeta ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730236
|
|
SITA RAM SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/8775467-B
(पालियास)
|
2714007000NRG24090220242026356
|
09/02/2024
|
HIRAOM
|
2714007WL032752
|
HIRAOM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730392
|
|
HARIOM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601857900/8775469
(पालियास)
|
2714007000NRG24090220242026357
|
09/02/2024
|
HUKMA RAM
|
2714007WL032752
|
HUKMA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730406
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728601857900/8783462
(पालियास)
|
2714007000NRG24090220242026590
|
09/02/2024
|
RUKMA
|
2714007WL032754
|
RUKMA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730411
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/8783463
(पालियास)
|
2714007000NRG24090220242026591
|
09/02/2024
|
BAU
|
2714007WL032754
|
BAU
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730115
|
|
BAU DEVI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/8783463-B
(पालियास)
|
2714007000NRG24090220242026592
|
09/02/2024
|
RUKAMA DEVI
|
2714007WL032754
|
RUKAMA DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730389
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400728601857900/8783470-A
(पालियास)
|
2714007000NRG24090220242026596
|
09/02/2024
|
KEMRAJ
|
2714007WL032754
|
KEMRAJ
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730320
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/8783470-B
(पालियास)
|
2714007000NRG24090220242026597
|
09/02/2024
|
CHANDA DEVI
|
2714007WL032754
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730415
|
|
CHANDA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400728601857900/8783478
(पालियास)
|
2714007000NRG24090220242026600
|
09/02/2024
|
PREM DEVI
|
2714007WL032754
|
PREM DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730394
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/8783479
(पालियास)
|
2714007000NRG24090220242026602
|
09/02/2024
|
SABU DEVI
|
2714007WL032754
|
SABU DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730404
|
|
SABUDI DEVI WO SO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601857900/8783486
(पालियास)
|
2714007000NRG24090220242026605
|
09/02/2024
|
CHHOTUDI
|
2714007WL032754
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730429
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601857900/8783487
(पालियास)
|
2714007000NRG24090220242026607
|
09/02/2024
|
SHANTI
|
2714007WL032754
|
SHANTI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730222
|
|
SHANTI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601857900/8783491
(पालियास)
|
2714007000NRG24090220242026611
|
09/02/2024
|
BIRAJU
|
2714007WL032754
|
BIRAJU
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730387
|
|
BIRAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400728601857900/8783492
(पालियास)
|
2714007000NRG24090220242026612
|
09/02/2024
|
GOGALI
|
2714007WL032754
|
GOGALI
|
00354
|
PUNB0043910
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730174
|
|
GOGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/8783492-A
(पालियास)
|
2714007000NRG24090220242026613
|
09/02/2024
|
REKHA
|
2714007WL032754
|
REKHA
|
00354
|
PUNB0043910
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730439
|
|
REKHA WO RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601857900/8783492-D
(पालियास)
|
2714007000NRG24090220242026617
|
09/02/2024
|
BHAGAWATI
|
2714007WL032754
|
BHAGAWATI
|
00354
|
PUNB0043910
|
2739
|
2739
|
Processed
|
30/03/2024
|
|
2356730438
|
|
BHAGWATI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601857900/8783494-A
(पालियास)
|
2714007000NRG24090220242026618
|
09/02/2024
|
SUNITA
|
2714007WL032754
|
SUNITA
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730159
|
|
SUNITA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/8783500
(पालियास)
|
2714007000NRG24090220242026619
|
09/02/2024
|
BIDAMI
|
2714007WL032754
|
BIDAMI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730396
|
|
BIDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601857900/8783520-A
(पालियास)
|
2714007000NRG24090220242026620
|
09/02/2024
|
JYOTI
|
2714007WL032754
|
JYOTI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730370
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400728601857900/8783557-A
(पालियास)
|
2714007000NRG24090220242026621
|
09/02/2024
|
NATHI DEVI
|
2714007WL032754
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730182
|
|
NATHI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601857900/8783567
(पालियास)
|
2714007000NRG24090220242026622
|
09/02/2024
|
CHHOTUDI
|
2714007WL032754
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730440
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601857900/8783568-A
(पालियास)
|
2714007000NRG24090220242026623
|
09/02/2024
|
Sanju Devi
|
2714007WL032754
|
Sanju Devi
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730086
|
|
MRS HANJA DEVI WO MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEGANA
|
RJ-271400728601857900/8783585-B
(पालियास)
|
2714007000NRG24090220242026624
|
09/02/2024
|
BABU LAL
|
2714007WL032754
|
BABU LAL
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730420
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/8783589-A
(पालियास)
|
2714007000NRG24090220242026472
|
09/02/2024
|
PAPPUDI
|
2714007WL032753
|
PAPPUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730402
|
|
PAPPU DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/8783591
(पालियास)
|
2714007000NRG24090220242026625
|
09/02/2024
|
KAILAM
|
2714007WL032754
|
KAILAM
|
00354
|
PUNB0043910
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730122
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007000NRG24090220242026473
|
09/02/2024
|
SAROJ
|
2714007WL032753
|
SAROJ
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730158
|
|
Mrs. Saroj .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579414
|
579414
|
|
|
|
|
|
|
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951022-B
(पालियास)
|
2714007000NRG24090220242025334
|
09/02/2024
|
bau devi
|
2714007WL032745
|
bau devi
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730212
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951045-B
(पालियास)
|
2714007000NRG24090220242025358
|
09/02/2024
|
RUPA DEVI
|
2714007WL032745
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730279
|
|
RUPA DEVI WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951080
(पालियास)
|
2714007000NRG24090220242025381
|
09/02/2024
|
VIMLA
|
2714007WL032745
|
VIMLA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730275
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951080-A
(पालियास)
|
2714007000NRG24090220242025382
|
09/02/2024
|
yogita
|
2714007WL032745
|
yogita
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730145
|
|
YOGITA BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951089-B
(पालियास)
|
2714007000NRG24090220242025395
|
09/02/2024
|
SAU DEVI
|
2714007WL032745
|
SAU DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730286
|
|
SAU DEVI WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/3951092
(पालियास)
|
2714007000NRG24090220242026480
|
09/02/2024
|
JANKARI
|
2714007WL032754
|
JANKARI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730270
|
|
JHANKARI DEVI W/O RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/3951127
(पालियास)
|
2714007000NRG24090220242025426
|
09/02/2024
|
PRMA RAM
|
2714007WL032745
|
PRMA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730131
|
|
Mrs. PARAMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728601857900/3951152-D
(पालियास)
|
2714007000NRG24090220242026487
|
09/02/2024
|
kesa ram
|
2714007WL032754
|
kesa ram
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730280
|
|
KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/3951155-A
(पालियास)
|
2714007000NRG24090220242025434
|
09/02/2024
|
DHANNA RAM
|
2714007WL032745
|
DHANNA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730161
|
|
DHANNA RAM SO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/51408713
(पालियास)
|
2714007000NRG24090220242026311
|
09/02/2024
|
BHAGAWTI DEVI
|
2714007WL032752
|
BHAGAWTI DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730136
|
|
BHAGWATI DEVI WO KAMAL KISHOR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/51408746-B
(पालियास)
|
2714007000NRG24090220242026520
|
09/02/2024
|
balwir singh
|
2714007WL032754
|
balwir singh
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730141
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/8767704-A
(पालियास)
|
2714007000NRG24090220242026536
|
09/02/2024
|
GEETA DEVI
|
2714007WL032754
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730108
|
|
GEETA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/8767710-B
(पालियास)
|
2714007000NRG24090220242026538
|
09/02/2024
|
suraj jangid
|
2714007WL032754
|
suraj jangid
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730322
|
|
SURAJ JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400728601857900/8767847
(पालियास)
|
2714007000NRG24090220242025461
|
09/02/2024
|
SHARDA
|
2714007WL032745
|
SHARDA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730397
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/8775117
(पालियास)
|
2714007000NRG24090220242026417
|
09/02/2024
|
SONU
|
2714007WL032753
|
SONU
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730179
|
|
SONU DEVI WO DASHRATH JAGID
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601857900/8775194-B
(पालियास)
|
2714007000NRG24090220242026566
|
09/02/2024
|
SHANTI
|
2714007WL032754
|
SHANTI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730133
|
|
SHANTI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/8775195-A
(पालियास)
|
2714007000NRG24090220242026570
|
09/02/2024
|
SAJNA DEVI
|
2714007WL032754
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730151
|
|
SAJANA DEVI RAJVEER CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
235
|
DEGANA
|
RJ-271400728601857900/8775198-B
(पालियास)
|
2714007000NRG24090220242026577
|
09/02/2024
|
MANJU
|
2714007WL032754
|
MANJU
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730290
|
|
MANJU WO SHOUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400728601857900/8783454
(पालियास)
|
2714007000NRG24090220242026587
|
09/02/2024
|
moti ram
|
2714007WL032754
|
moti ram
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730285
|
|
MOTI RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601857900/8783464
(पालियास)
|
2714007000NRG24090220242026594
|
09/02/2024
|
RAJU DEVI
|
2714007WL032754
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730218
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400728601857900/8783470
(पालियास)
|
2714007000NRG24090220242026595
|
09/02/2024
|
GANGLI
|
2714007WL032754
|
GANGLI
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730215
|
|
GEGLI WO CHAMPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/8783481
(पालियास)
|
2714007000NRG24090220242026603
|
09/02/2024
|
SAMPAT LAL
|
2714007WL032754
|
SAMPAT LAL
|
00354
|
PUNB0051710
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730231
|
|
SAMPAT RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/8783485
(पालियास)
|
2714007000NRG24090220242026604
|
09/02/2024
|
BHURI
|
2714007WL032754
|
BHURI
|
00354
|
PUNB0051710
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730221
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66462
|
66462
|
|
|
|
|
|
|
|
|
241
|
DEGANA
|
RJ-271400728601857900/8767702-C
(पालियास)
|
2714007000NRG24090220242026533
|
09/02/2024
|
ASHOK BHAMBU
|
2714007WL032754
|
ASHOK BHAMBU
|
00415
|
SBIN0031115
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730143
|
|
ASHOK BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/8783567-B
(पालियास)
|
2714007000NRG24090220242025465
|
09/02/2024
|
RAJU DEVI
|
2714007WL032745
|
RAJU DEVI
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730244
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
243
|
DEGANA
|
RJ-271400728601857900/3951001-A
(पालियास)
|
2714007000NRG24090220242025315
|
09/02/2024
|
KAMALA DEVI
|
2714007WL032745
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730242
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24090220242025327
|
09/02/2024
|
AAYDAN RAM
|
2714007WL032745
|
AAYDAN RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730197
|
|
MR AIDAN AIDAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007000NRG24090220242025328
|
09/02/2024
|
nemichad
|
2714007WL032745
|
nemichad
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730186
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007000NRG24090220242025329
|
09/02/2024
|
POOJA
|
2714007WL032745
|
POOJA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730205
|
|
Mrs. POOJA WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728601857900/3951022-C
(पालियास)
|
2714007000NRG24090220242025335
|
09/02/2024
|
babu lal
|
2714007WL032745
|
babu lal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730192
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007000NRG24090220242025336
|
09/02/2024
|
sanudi
|
2714007WL032745
|
sanudi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730207
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007000NRG24090220242025338
|
09/02/2024
|
bhagirath mehra
|
2714007WL032745
|
bhagirath mehra
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730092
|
|
BHAGIRATH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/3951024-D
(पालियास)
|
2714007000NRG24090220242025339
|
09/02/2024
|
maya
|
2714007WL032745
|
maya
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730093
|
|
MAYA GARWA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/3951026-A
(पालियास)
|
2714007000NRG24090220242025341
|
09/02/2024
|
SUKHAVEER
|
2714007WL032745
|
SUKHAVEER
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730249
|
|
SUKHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400728601857900/3951031-A
(पालियास)
|
2714007000NRG24090220242025346
|
09/02/2024
|
BHANWAR LAL
|
2714007WL032745
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730193
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400728601857900/3951036-A
(पालियास)
|
2714007000NRG24090220242025348
|
09/02/2024
|
RAMESH
|
2714007WL032745
|
RAMESH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730189
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007000NRG24090220242025351
|
09/02/2024
|
rajendra kumar
|
2714007WL032745
|
rajendra kumar
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730241
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400728601857900/3951045
(पालियास)
|
2714007000NRG24090220242025357
|
09/02/2024
|
LAKSHAMAN RAM
|
2714007WL032745
|
LAKSHAMAN RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730101
|
|
LICHHAMAN SO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/3951058-C
(पालियास)
|
2714007000NRG24090220242025368
|
09/02/2024
|
PRAKASH
|
2714007WL032745
|
PRAKASH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730102
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007000NRG24090220242025369
|
09/02/2024
|
NATHU RAM
|
2714007WL032745
|
NATHU RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730234
|
|
MR NATHU RAM SO HAR CHAND LOMROD
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728601857900/3951074-A
(पालियास)
|
2714007000NRG24090220242026478
|
09/02/2024
|
BIRJU
|
2714007WL032754
|
BIRJU
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730190
|
|
MRS BIRJUDI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400728601857900/3951074-B
(पालियास)
|
2714007000NRG24090220242026479
|
09/02/2024
|
OMPRAKASH
|
2714007WL032754
|
OMPRAKASH
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730185
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400728601857900/3951088
(पालियास)
|
2714007000NRG24090220242025391
|
09/02/2024
|
SHANTI
|
2714007WL032745
|
SHANTI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730240
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400728601857900/3951088-A
(पालियास)
|
2714007000NRG24090220242025392
|
09/02/2024
|
suresh mahiya
|
2714007WL032745
|
suresh mahiya
|
00415
|
SBIN0031117
|
2805
|
2805
|
Rejected
|
30/03/2024
|
|
2356730198
|
Participant not mapped to the product
|
|
|
|
262
|
DEGANA
|
RJ-271400728601857900/3951102-B
(पालियास)
|
2714007000NRG24090220242025404
|
09/02/2024
|
sushil kumar lomrod
|
2714007WL032745
|
sushil kumar lomrod
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730130
|
|
SUSHEEL KUMAR LOMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/3951111-A
(पालियास)
|
2714007000NRG24090220242025410
|
09/02/2024
|
SURESH
|
2714007WL032745
|
SURESH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730156
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400728601857900/3951115-A
(पालियास)
|
2714007000NRG24090220242025418
|
09/02/2024
|
paru devi
|
2714007WL032745
|
paru devi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730089
|
|
Miss. PARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
DEGANA
|
RJ-271400728601857900/3951141-B
(पालियास)
|
2714007000NRG24090220242026486
|
09/02/2024
|
GIRDHARI
|
2714007WL032754
|
GIRDHARI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730153
|
|
MR GIDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400728601857900/51408447
(पालियास)
|
2714007000NRG24090220242025435
|
09/02/2024
|
SADIK ALI
|
2714007WL032745
|
SADIK ALI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730194
|
|
SADIK MOHMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400728601857900/51408455
(पालियास)
|
2714007000NRG24090220242026501
|
09/02/2024
|
SURESH
|
2714007WL032754
|
SURESH
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730209
|
|
MR SURESH SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400728601857900/51408493-A
(पालियास)
|
2714007000NRG24090220242026290
|
09/02/2024
|
ramrakh chouhan
|
2714007WL032752
|
ramrakh chouhan
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730091
|
|
MR RAMRAKH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400728601857900/51408496
(पालियास)
|
2714007000NRG24090220242026505
|
09/02/2024
|
PARWATI DEVI
|
2714007WL032754
|
PARWATI DEVI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730206
|
|
MS PARVTI DEVI DO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400728601857900/51408498
(पालियास)
|
2714007000NRG24090220242026293
|
09/02/2024
|
maya
|
2714007WL032752
|
maya
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730202
|
|
MS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400728601857900/51408499-A
(पालियास)
|
2714007000NRG24090220242026506
|
09/02/2024
|
surendar
|
2714007WL032754
|
surendar
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730200
|
|
MR SURENDRA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400728601857900/51408577
(पालियास)
|
2714007000NRG24090220242026509
|
09/02/2024
|
CHANDURI
|
2714007WL032754
|
CHANDURI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730210
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400728601857900/51408580
(पालियास)
|
2714007000NRG24090220242026300
|
09/02/2024
|
Manish
|
2714007WL032752
|
Manish
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730247
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400728601857900/51408589
(पालियास)
|
2714007000NRG24090220242026511
|
09/02/2024
|
saroj devi
|
2714007WL032754
|
saroj devi
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730203
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400728601857900/51408704
(पालियास)
|
2714007000NRG24090220242026309
|
09/02/2024
|
HEENA
|
2714007WL032752
|
HEENA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730204
|
|
MRS HEENA HEENA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400728601857900/51408711
(पालियास)
|
2714007000NRG24090220242026515
|
09/02/2024
|
kimal kishor
|
2714007WL032754
|
kimal kishor
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730199
|
|
MR KAMAL KISHOR TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007000NRG24090220242026313
|
09/02/2024
|
kadma devi
|
2714007WL032752
|
kadma devi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730243
|
|
MS KADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400728601857900/51408737
(पालियास)
|
2714007000NRG24090220242026518
|
09/02/2024
|
SANWAR RAM
|
2714007WL032754
|
SANWAR RAM
|
00415
|
SBIN0031117
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730208
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400728601857900/51408739
(पालियास)
|
2714007000NRG24090220242026314
|
09/02/2024
|
anil
|
2714007WL032752
|
anil
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730253
|
|
MS ANIL SO SHOUKINRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400728601857900/51408744
(पालियास)
|
2714007000NRG24090220242026316
|
09/02/2024
|
ramchandra
|
2714007WL032752
|
ramchandra
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730251
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400728601857900/51408763
(पालियास)
|
2714007000NRG24090220242026318
|
09/02/2024
|
PAPPU
|
2714007WL032752
|
PAPPU
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730094
|
|
Pappu Choukidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
DEGANA
|
RJ-271400728601857900/8767710-A
(पालियास)
|
2714007000NRG24090220242026537
|
09/02/2024
|
suresh jangid
|
2714007WL032754
|
suresh jangid
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730250
|
|
SURESH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/8767740-B
(पालियास)
|
2714007000NRG24090220242026544
|
09/02/2024
|
ram chandra kaswa
|
2714007WL032754
|
ram chandra kaswa
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730281
|
|
MR RAMESH CHANDRA KASWA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400728601857900/8775107-A
(पालियास)
|
2714007000NRG24090220242025463
|
09/02/2024
|
BABU LAL
|
2714007WL032745
|
BABU LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730201
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400728601857900/8775194-A
(पालियास)
|
2714007000NRG24090220242026565
|
09/02/2024
|
MASTU DEVI
|
2714007WL032754
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730184
|
|
MR MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728601857900/8775195-A
(पालियास)
|
2714007000NRG24090220242026569
|
09/02/2024
|
RAJVEER CHOUDHARY
|
2714007WL032754
|
RAJVEER CHOUDHARY
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730100
|
|
RAJVEER CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
287
|
DEGANA
|
RJ-271400728601857900/8775200
(पालियास)
|
2714007000NRG24090220242026578
|
09/02/2024
|
MAINA DEVI
|
2714007WL032754
|
MAINA DEVI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730245
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEGANA
|
RJ-271400728601857900/8775200-A
(पालियास)
|
2714007000NRG24090220242026579
|
09/02/2024
|
MAHENDRA CHOUHAN
|
2714007WL032754
|
MAHENDRA CHOUHAN
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730239
|
|
MR MAHENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEGANA
|
RJ-271400728601857900/8775236-C
(पालियास)
|
2714007000NRG24090220242026581
|
09/02/2024
|
AAKASNSHA
|
2714007WL032754
|
AAKASNSHA
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730090
|
|
AKANKSHA KASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8783454-A
(पालियास)
|
2714007000NRG24090220242026588
|
09/02/2024
|
KANTA
|
2714007WL032754
|
KANTA
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730188
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8783454-B
(पालियास)
|
2714007000NRG24090220242026589
|
09/02/2024
|
RAMKANWARI
|
2714007WL032754
|
RAMKANWARI
|
00415
|
SBIN0031117
|
498
|
498
|
Processed
|
30/03/2024
|
|
2356730191
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8783492-C
(पालियास)
|
2714007000NRG24090220242026615
|
09/02/2024
|
RAMNIWASH
|
2714007WL032754
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730154
|
|
RAMANIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8783492-C
(पालियास)
|
2714007000NRG24090220242026616
|
09/02/2024
|
SHANTI
|
2714007WL032754
|
SHANTI
|
00415
|
SBIN0031117
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730155
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8783588-C
(पालियास)
|
2714007000NRG24090220242025466
|
09/02/2024
|
jai ram
|
2714007WL032745
|
jai ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730252
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146211
|
146211
|
|
|
|
|
|
|
|
|
295
|
DEGANA
|
RJ-271400728601857900/8775196-B
(पालियास)
|
2714007000NRG24090220242026573
|
09/02/2024
|
MANJU
|
2714007WL032754
|
MANJU
|
00415
|
SBIN0031121
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730238
|
|
MISS MANJU SETHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
296
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007000NRG24090220242025333
|
09/02/2024
|
KANA RAM
|
2714007WL032745
|
KANA RAM
|
00415
|
SBIN0031611
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730187
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007000NRG24090220242025389
|
09/02/2024
|
HUKMA RAM
|
2714007WL032745
|
HUKMA RAM
|
00415
|
SBIN0032115
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730246
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
298
|
DEGANA
|
RJ-271400728601857900/51408584
(पालियास)
|
2714007000NRG24090220242026302
|
09/02/2024
|
MUKESH
|
2714007WL032752
|
MUKESH
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730217
|
|
MUKESH BAVRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767736-B
(पालियास)
|
2714007000NRG24090220242025448
|
09/02/2024
|
koshalya
|
2714007WL032745
|
koshalya
|
00462
|
UCBA0000884
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730132
|
|
KOUSHLYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
300
|
DEGANA
|
RJ-271400728601857900/51408787
(पालियास)
|
2714007000NRG24090220242026322
|
09/02/2024
|
CHIRMI DEVI
|
2714007WL032752
|
CHIRMI DEVI
|
00468
|
UBIN0559245
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730152
|
|
HIRA LAL GARG S/O SHREE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
301
|
DEGANA
|
RJ-271400728601857900/3951005-A
(पालियास)
|
2714007000NRG24090220242025319
|
09/02/2024
|
kali
|
2714007WL032745
|
kali
|
00555
|
YESB0000323
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730327
|
|
kali
|
INDUSIND BANK(607189)
|
|
302
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007000NRG24090220242025331
|
09/02/2024
|
hukma ram
|
2714007WL032745
|
hukma ram
|
00555
|
YESB0000323
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730337
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
303
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24090220242025383
|
09/02/2024
|
SHIV KARAN
|
2714007WL032745
|
SHIV KARAN
|
00606
|
SBIN0RRMRGB
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730422
|
|
SHIVKARAN SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/3951116
(पालियास)
|
2714007000NRG24090220242025419
|
09/02/2024
|
SOHANI
|
2714007WL032745
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730258
|
|
Miss. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728601857900/3951118
(पालियास)
|
2714007000NRG24090220242025420
|
09/02/2024
|
BAKSA RAM
|
2714007WL032745
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730227
|
|
Mr. BAKSA RAM SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728601857900/3951118-C
(पालियास)
|
2714007000NRG24090220242025423
|
09/02/2024
|
TULACHHAI
|
2714007WL032745
|
TULACHHAI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730274
|
|
Mrs. TULACHAI W/O JIYA RAM URF JEEWAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728601857900/3951188-A
(पालियास)
|
2714007000NRG24090220242026488
|
09/02/2024
|
CHENA RAM
|
2714007WL032754
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730211
|
|
Mr. CHENA RAM S/O MOTI RAM RIYAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728601857900/51408414-A
(पालियास)
|
2714007000NRG24090220242026496
|
09/02/2024
|
RADHAKIHSAN
|
2714007WL032754
|
RADHAKIHSAN
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730223
|
|
RADHA KISHAN
|
UCO BANK(607066)
|
|
309
|
DEGANA
|
RJ-271400728601857900/51408448
(पालियास)
|
2714007000NRG24090220242025436
|
09/02/2024
|
MUKHATYAWAR
|
2714007WL032745
|
MUKHATYAWAR
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730325
|
|
MUKHTIYAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400728601857900/51408492
(पालियास)
|
2714007000NRG24090220242026504
|
09/02/2024
|
SURGHYAN RAM
|
2714007WL032754
|
SURGHYAN RAM
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730254
|
|
Mr. SURGYAN CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728601857900/51408568
(पालियास)
|
2714007000NRG24090220242026298
|
09/02/2024
|
baya devi
|
2714007WL032752
|
baya devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730292
|
|
Mrs. BAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728601857900/51408569
(पालियास)
|
2714007000NRG24090220242026299
|
09/02/2024
|
indara
|
2714007WL032752
|
indara
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730263
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/51408598
(पालियास)
|
2714007000NRG24090220242026512
|
09/02/2024
|
JASODA
|
2714007WL032754
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730260
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/51408700
(पालियास)
|
2714007000NRG24090220242026513
|
09/02/2024
|
VIMLA
|
2714007WL032754
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730348
|
|
Mrs. VIMLA DEVI W/O RAMDAYAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728601857900/51408719
(पालियास)
|
2714007000NRG24090220242026312
|
09/02/2024
|
ANJU DEVI
|
2714007WL032752
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730294
|
|
Miss. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728601857900/51408728
(पालियास)
|
2714007000NRG24090220242026517
|
09/02/2024
|
pooja chuhan
|
2714007WL032754
|
pooja chuhan
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730310
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728601857900/51408737
(पालियास)
|
2714007000NRG24090220242026519
|
09/02/2024
|
IGYARASE
|
2714007WL032754
|
IGYARASE
|
00606
|
SBIN0RRMRGB
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730351
|
|
GYARASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/51408742
(पालियास)
|
2714007000NRG24090220242026315
|
09/02/2024
|
SAROJ
|
2714007WL032752
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730297
|
|
SAROJ
|
INDUSIND BANK(607189)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8775137
(पालियास)
|
2714007000NRG24090220242026560
|
09/02/2024
|
RAM LAL
|
2714007WL032754
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730261
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8775138-A
(पालियास)
|
2714007000NRG24090220242026562
|
09/02/2024
|
SHARDA
|
2714007WL032754
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730224
|
|
Mrs. SARADA WO CHAINA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8775197
(पालियास)
|
2714007000NRG24090220242026575
|
09/02/2024
|
SUNDARI
|
2714007WL032754
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730230
|
|
SUNDARI DEVI BAWARI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8775198
(पालियास)
|
2714007000NRG24090220242026576
|
09/02/2024
|
parma ram
|
2714007WL032754
|
parma ram
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730233
|
|
Mr. PARSARAM SO DHANNARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8775467
(पालियास)
|
2714007000NRG24090220242026353
|
09/02/2024
|
GEETA
|
2714007WL032752
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730195
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400728601857900/8775467
(पालियास)
|
2714007000NRG24090220242026352
|
09/02/2024
|
PANNA LAL
|
2714007WL032752
|
PANNA LAL
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730259
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8775467-A
(पालियास)
|
2714007000NRG24090220242026355
|
09/02/2024
|
SURTA
|
2714007WL032752
|
SURTA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730256
|
|
Mrs. SURATA BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728601857900/8783463-C
(पालियास)
|
2714007000NRG24090220242026593
|
09/02/2024
|
KIRAN
|
2714007WL032754
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730257
|
|
Mrs. KIRAN W/O MUKESH BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8783487-A
(पालियास)
|
2714007000NRG24090220242026608
|
09/02/2024
|
RAMESHWAR LAL
|
2714007WL032754
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730365
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8783487-A
(पालियास)
|
2714007000NRG24090220242026609
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032754
|
SUMAN DEVI
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730366
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8783492-B
(पालियास)
|
2714007000NRG24090220242026614
|
09/02/2024
|
KANCHAN
|
2714007WL032754
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730255
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77478
|
77478
|
|
|
|
|
|
|
|
|
330
|
DEGANA
|
RJ-271400728601857900/51408763-A
(पालियास)
|
2714007000NRG24090220242026319
|
09/02/2024
|
budharaj
|
2714007WL032752
|
budharaj
|
00691
|
IPOS0000001
|
2805
|
2805
|
Rejected
|
30/03/2024
|
|
2356730144
|
A/c Blocked or Frozen
|
|
|
|
331
|
DEGANA
|
RJ-271400728601857900/8783487-B
(पालियास)
|
2714007000NRG24090220242026610
|
09/02/2024
|
omprakash
|
2714007WL032754
|
omprakash
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730283
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8783599-A
(पालियास)
|
2714007000NRG24090220242026474
|
09/02/2024
|
Sarita
|
2714007WL032753
|
Sarita
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730140
|
|
SARITA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8913
|
8913
|
|
|
|
|
|
|
|
|
333
|
DEGANA
|
RJ-271400728601857900/3951010-A
(पालियास)
|
2714007000NRG24090220242025322
|
09/02/2024
|
DEVA RAM
|
2714007WL032745
|
DEVA RAM
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730328
|
|
DEVA BHAIRURAM GOSAIWAL
|
CANARA BANK(508532)
|
|
334
|
DEGANA
|
RJ-271400728601857900/3951010-B
(पालियास)
|
2714007000NRG24090220242025323
|
09/02/2024
|
bheru ram regar
|
2714007WL032745
|
bheru ram regar
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356730331
|
|
BHAIRU RAM REGAR SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400728601857900/3951011-A
(पालियास)
|
2714007000NRG24090220242025325
|
09/02/2024
|
jetha ram
|
2714007WL032745
|
jetha ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730359
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007000NRG24090220242025330
|
09/02/2024
|
pramendra
|
2714007WL032745
|
pramendra
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730357
|
|
Mr. PARMENDRA SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24090220242025342
|
09/02/2024
|
bidami
|
2714007WL032745
|
bidami
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730364
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/3951028-D
(पालियास)
|
2714007000NRG24090220242025343
|
09/02/2024
|
JASSA RAM
|
2714007WL032745
|
JASSA RAM
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730306
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEGANA
|
RJ-271400728601857900/3951030-C
(पालियास)
|
2714007000NRG24090220242025345
|
09/02/2024
|
indra
|
2714007WL032745
|
indra
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730307
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728601857900/3951042-C
(पालियास)
|
2714007000NRG24090220242025354
|
09/02/2024
|
VIJESH
|
2714007WL032745
|
VIJESH
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730295
|
|
Mr. VIJESH KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728601857900/3951050-B
(पालियास)
|
2714007000NRG24090220242025361
|
09/02/2024
|
anil kumar
|
2714007WL032745
|
anil kumar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730305
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728601857900/3951072-A
(पालियास)
|
2714007000NRG24090220242025374
|
09/02/2024
|
SEEMA DEVI
|
2714007WL032745
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730303
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/3951093-A
(पालियास)
|
2714007000NRG24090220242025398
|
09/02/2024
|
vikram khaliya
|
2714007WL032745
|
vikram khaliya
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730299
|
|
Mr. VIKRAM KHALIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728601857900/3951102-B
(पालियास)
|
2714007000NRG24090220242025405
|
09/02/2024
|
sumitra devi
|
2714007WL032745
|
sumitra devi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730358
|
|
Miss. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728601857900/3951151-A
(पालियास)
|
2714007000NRG24090220242025433
|
09/02/2024
|
DHANRAJ
|
2714007WL032745
|
DHANRAJ
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730338
|
|
Mr. GOSWAMI DHANRAJ SO KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728601857900/3951189-B
(पालियास)
|
2714007000NRG24090220242026491
|
09/02/2024
|
priyanka
|
2714007WL032754
|
priyanka
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730298
|
|
Ms. PRIYANKA WO KAILASH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728601857900/51408494
(पालियास)
|
2714007000NRG24090220242026291
|
09/02/2024
|
pooja
|
2714007WL032752
|
pooja
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730293
|
|
MISS POOJA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEGANA
|
RJ-271400728601857900/51408500
(पालियास)
|
2714007000NRG24090220242026294
|
09/02/2024
|
sikin chena ram
|
2714007WL032752
|
sikin chena ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730302
|
|
SOKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/51408523
(पालियास)
|
2714007000NRG24090220242026296
|
09/02/2024
|
Sunita
|
2714007WL032752
|
Sunita
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730361
|
|
Mrs. SUNITA CHAUKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728601857900/51408586
(पालियास)
|
2714007000NRG24090220242026304
|
09/02/2024
|
SANTOSH
|
2714007WL032752
|
SANTOSH
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730341
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/51408708
(पालियास)
|
2714007000NRG24090220242026310
|
09/02/2024
|
manohari
|
2714007WL032752
|
manohari
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730316
|
|
Mrs. MANOHARI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728601857900/51408744
(पालियास)
|
2714007000NRG24090220242026317
|
09/02/2024
|
MANJU DEVI
|
2714007WL032752
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730345
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400728601857900/51408751
(पालियास)
|
2714007000NRG24090220242026521
|
09/02/2024
|
SHAYAR RAM
|
2714007WL032754
|
SHAYAR RAM
|
00698
|
RMGB0000341
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730300
|
|
Mr. SAYAR RAM SO RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728601857900/51408756
(पालियास)
|
2714007000NRG24090220242026522
|
09/02/2024
|
anil
|
2714007WL032754
|
anil
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730315
|
|
MR ANIL SAIN
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEGANA
|
RJ-271400728601857900/51408762
(पालियास)
|
2714007000NRG24090220242026524
|
09/02/2024
|
DEVENDRA
|
2714007WL032754
|
DEVENDRA
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730301
|
|
Mr. DEVENDER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728601857900/51408764
(पालियास)
|
2714007000NRG24090220242025443
|
09/02/2024
|
DEEN MOHMMAD
|
2714007WL032745
|
DEEN MOHMMAD
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730308
|
|
Mr. DEEN MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728601857900/51408765
(पालियास)
|
2714007000NRG24090220242025444
|
09/02/2024
|
pintu ali
|
2714007WL032745
|
pintu ali
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730312
|
|
Mr. PINTU SO SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728601857900/51408766
(पालियास)
|
2714007000NRG24090220242026320
|
09/02/2024
|
HEMRAJ
|
2714007WL032752
|
HEMRAJ
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730264
|
|
Mr. HEMRAJ PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728601857900/51408767
(पालियास)
|
2714007000NRG24090220242026525
|
09/02/2024
|
tarachand
|
2714007WL032754
|
tarachand
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730339
|
|
Mr. TARACHAND SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728601857900/51408773
(पालियास)
|
2714007000NRG24090220242025445
|
09/02/2024
|
chen singh
|
2714007WL032745
|
chen singh
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730313
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728601857900/51408776
(पालियास)
|
2714007000NRG24090220242026526
|
09/02/2024
|
navnit
|
2714007WL032754
|
navnit
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730346
|
|
Mr. NAVNIT KASWAN SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728601857900/51408783
(पालियास)
|
2714007000NRG24090220242026527
|
09/02/2024
|
Narendra
|
2714007WL032754
|
Narendra
|
00698
|
RMGB0000341
|
2241
|
2241
|
Processed
|
30/03/2024
|
|
2356730367
|
|
Mr. NARENDRA SO RAM KUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8767701-B
(पालियास)
|
2714007000NRG24090220242026531
|
09/02/2024
|
CHENA RAM
|
2714007WL032754
|
CHENA RAM
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730334
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8767737-D
(पालियास)
|
2714007000NRG24090220242025449
|
09/02/2024
|
abhijit
|
2714007WL032745
|
abhijit
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730323
|
|
MR ABHIJIT KASWA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8767740-A
(पालियास)
|
2714007000NRG24090220242026543
|
09/02/2024
|
rajendra
|
2714007WL032754
|
rajendra
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730291
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8767745-A
(पालियास)
|
2714007000NRG24090220242025450
|
09/02/2024
|
rajveer
|
2714007WL032745
|
rajveer
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730352
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8767838
(पालियास)
|
2714007000NRG24090220242025455
|
09/02/2024
|
ratni devi
|
2714007WL032745
|
ratni devi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730333
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8767838-A
(पालियास)
|
2714007000NRG24090220242025456
|
09/02/2024
|
PRAMENDRA
|
2714007WL032745
|
PRAMENDRA
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730317
|
|
PRAMENDRA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8767838-B
(पालियास)
|
2714007000NRG24090220242025457
|
09/02/2024
|
mahendar
|
2714007WL032745
|
mahendar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730318
|
|
MAHENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8767839-C
(पालियास)
|
2714007000NRG24090220242025459
|
09/02/2024
|
sharwan ram
|
2714007WL032745
|
sharwan ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730309
|
|
Mr. SHRAWAN SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8767846-A
(पालियास)
|
2714007000NRG24090220242025460
|
09/02/2024
|
PARESTA DEVI
|
2714007WL032745
|
PARESTA DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730340
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8775121-A
(पालियास)
|
2714007000NRG24090220242026553
|
09/02/2024
|
hanuman ram
|
2714007WL032754
|
hanuman ram
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730296
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8775133-C
(पालियास)
|
2714007000NRG24090220242026432
|
09/02/2024
|
mamta
|
2714007WL032753
|
mamta
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730350
|
|
Miss. MAMTA RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8775134
(पालियास)
|
2714007000NRG24090220242026558
|
09/02/2024
|
puna ram
|
2714007WL032754
|
puna ram
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730142
|
|
POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8775134-C
(पालियास)
|
2714007000NRG24090220242026433
|
09/02/2024
|
RAMCHANDRA CHOUDHARY
|
2714007WL032753
|
RAMCHANDRA CHOUDHARY
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730349
|
|
Mr. RAM CHANDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8775157-A
(पालियास)
|
2714007000NRG24090220242026329
|
09/02/2024
|
rahual parik
|
2714007WL032752
|
rahual parik
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730344
|
|
RAHUL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8775190-A
(पालियास)
|
2714007000NRG24090220242026330
|
09/02/2024
|
Ghanshyam
|
2714007WL032752
|
Ghanshyam
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730314
|
|
MR GHANSHYAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8775193
(पालियास)
|
2714007000NRG24090220242026333
|
09/02/2024
|
Pukhraj
|
2714007WL032752
|
Pukhraj
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730360
|
|
Mr. PUKHRAJ SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8775196-C
(पालियास)
|
2714007000NRG24090220242026574
|
09/02/2024
|
dinesh chouhan
|
2714007WL032754
|
dinesh chouhan
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730311
|
|
DINESH CHAUHAN
|
UCO BANK(607066)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8775236-A
(पालियास)
|
2714007000NRG24090220242026580
|
09/02/2024
|
manju
|
2714007WL032754
|
manju
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730324
|
|
Miss. MANJU DEVI WO RAMNIWAS KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8775237
(पालियास)
|
2714007000NRG24090220242026582
|
09/02/2024
|
BHANWARI
|
2714007WL032754
|
BHANWARI
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730326
|
|
BHAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8775454-A
(पालियास)
|
2714007000NRG24090220242026337
|
09/02/2024
|
santara
|
2714007WL032752
|
santara
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730262
|
|
Mrs. SANTRA DEVI W/O PREAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8775454-B
(पालियास)
|
2714007000NRG24090220242026338
|
09/02/2024
|
manju
|
2714007WL032752
|
manju
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730330
|
|
Mrs. MANJU WO BALVEER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8775457-B
(पालियास)
|
2714007000NRG24090220242026340
|
09/02/2024
|
indra
|
2714007WL032752
|
indra
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730336
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8775457-B
(पालियास)
|
2714007000NRG24090220242026339
|
09/02/2024
|
kailash
|
2714007WL032752
|
kailash
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730343
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8775457-C
(पालियास)
|
2714007000NRG24090220242026341
|
09/02/2024
|
kishan
|
2714007WL032752
|
kishan
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730335
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8775457-C
(पालियास)
|
2714007000NRG24090220242026342
|
09/02/2024
|
pooja
|
2714007WL032752
|
pooja
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730347
|
|
pooja
|
INDUSIND BANK(607189)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8775467-A
(पालियास)
|
2714007000NRG24090220242026354
|
09/02/2024
|
SHIYARAM
|
2714007WL032752
|
SHIYARAM
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730196
|
|
SIYA RAM
|
UCO BANK(607066)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8775469-A
(पालियास)
|
2714007000NRG24090220242026358
|
09/02/2024
|
Pritam Chauhan
|
2714007WL032752
|
Pritam Chauhan
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356730362
|
|
PRITAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775735-A
(पालियास)
|
2714007000NRG24090220242026586
|
09/02/2024
|
sonaki
|
2714007WL032754
|
sonaki
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730363
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8783474-A
(पालियास)
|
2714007000NRG24090220242026598
|
09/02/2024
|
RAJU RAM
|
2714007WL032754
|
RAJU RAM
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730288
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8783475-A
(पालियास)
|
2714007000NRG24090220242026599
|
09/02/2024
|
Vikram
|
2714007WL032754
|
Vikram
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730332
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8783478-A
(पालियास)
|
2714007000NRG24090220242026601
|
09/02/2024
|
HUKMA RAM
|
2714007WL032754
|
HUKMA RAM
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730353
|
|
HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8783486-B
(पालियास)
|
2714007000NRG24090220242026606
|
09/02/2024
|
REVATRAM
|
2714007WL032754
|
REVATRAM
|
00698
|
RMGB0000341
|
2988
|
2988
|
Processed
|
30/03/2024
|
|
2356730342
|
|
Mr. REVATRAM REVATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8783600-A
(पालियास)
|
2714007000NRG24090220242026475
|
09/02/2024
|
Bindu Devi
|
2714007WL032753
|
Bindu Devi
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356730354
|
|
Mrs. Bindu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179133
|
179133
|
|
|
|
|
|
|
|
|
396
|
DEGANA
|
RJ-271400728601857900/50408457-A
(पालियास)
|
2714007000NRG24090220242026494
|
09/02/2024
|
summan jangid
|
2714007WL032754
|
summan jangid
|
00698
|
RMGB0000356
|
2988
|
2988
|
Rejected
|
30/03/2024
|
|
2356730248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1131444
|
1131444
|
|
|
|
|
|
|
|