|
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-271400729701857800/3963119
(गोनरड़ा)
|
2714007297NRG24060320242343071
|
06/03/2024
|
BAUDEVI
|
2714007297WL036961
|
BAUDEVI
|
00089
|
CBIN0280302
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013291
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400729701857800/3963097-A
(गोनरड़ा)
|
2714007297NRG24060320242343051
|
06/03/2024
|
RAJU DEVI
|
2714007297WL036961
|
RAJU DEVI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013343
|
|
Mrs. RAJU DEVI W/O SHRI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400729701857800/3963112
(गोनरड़ा)
|
2714007297NRG24060320242342957
|
06/03/2024
|
NIRMLA
|
2714007297WL036960
|
NIRMLA
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013342
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400729701857800/3963125
(गोनरड़ा)
|
2714007297NRG24060320242343080
|
06/03/2024
|
PAPPUDI
|
2714007297WL036961
|
PAPPUDI
|
00089
|
CBIN0282906
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013123
|
|
Mrs. PAPPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400729701857800/8768182
(गोनरड़ा)
|
2714007297NRG24060320242342974
|
06/03/2024
|
RAJU RAM
|
2714007297WL036960
|
RAJU RAM
|
00089
|
CBIN0282906
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116013350
|
|
RAJENDRA SINGH URF RAJURAM S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400729701857800/8768185
(गोनरड़ा)
|
2714007297NRG24060320242342980
|
06/03/2024
|
KIRAN
|
2714007297WL036960
|
KIRAN
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013285
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400729701857800/393963120-A
(गोनरड़ा)
|
2714007297NRG24060320242342982
|
06/03/2024
|
SOBHADEVI
|
2714007297WL036961
|
SOBHADEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013353
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400729701857800/3963003
(गोनरड़ा)
|
2714007297NRG24060320242342983
|
06/03/2024
|
BHAWER KANWAR
|
2714007297WL036961
|
BHAWER KANWAR
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013149
|
|
BHANWAR KANWAR WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400729701857800/3963006-A
(गोनरड़ा)
|
2714007297NRG24060320242342984
|
06/03/2024
|
BHAGWATI KANWAR
|
2714007297WL036961
|
BHAGWATI KANWAR
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013174
|
|
BHAGWATI DEVI WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400729701857800/3963008
(गोनरड़ा)
|
2714007297NRG24060320242342985
|
06/03/2024
|
ANU DEVI
|
2714007297WL036961
|
ANU DEVI
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013194
|
|
ANU DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400729701857800/3963009
(गोनरड़ा)
|
2714007297NRG24060320242342986
|
06/03/2024
|
MAITHAKI
|
2714007297WL036961
|
MAITHAKI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013151
|
|
METHKEE WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400729701857800/3963009-A
(गोनरड़ा)
|
2714007297NRG24060320242342987
|
06/03/2024
|
SHARDA
|
2714007297WL036961
|
SHARDA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013306
|
|
SHARDA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400729701857800/3963010
(गोनरड़ा)
|
2714007297NRG24060320242342988
|
06/03/2024
|
IGARSHI
|
2714007297WL036961
|
IGARSHI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013156
|
|
AYARASI DEVI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400729701857800/3963010-A
(गोनरड़ा)
|
2714007297NRG24060320242342989
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036961
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013324
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400729701857800/3963011
(गोनरड़ा)
|
2714007297NRG24050320242313445
|
06/03/2024
|
DHAPU DEVI
|
2714007297WL036499
|
DHAPU DEVI
|
00354
|
PUNB0043910
|
380
|
380
|
Processed
|
19/04/2024
|
|
3116013124
|
|
DHAPU DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400729701857800/3963012
(गोनरड़ा)
|
2714007297NRG24060320242342990
|
06/03/2024
|
SUNDARI
|
2714007297WL036961
|
SUNDARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013176
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400729701857800/3963012-B
(गोनरड़ा)
|
2714007297NRG24060320242342991
|
06/03/2024
|
CHUNKLAI
|
2714007297WL036961
|
CHUNKLAI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013175
|
|
CHUKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400729701857800/3963012-C
(गोनरड़ा)
|
2714007297NRG24060320242342992
|
06/03/2024
|
GMLA DEVI
|
2714007297WL036961
|
GMLA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013301
|
|
MRS GAMLA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400729701857800/3963013
(गोनरड़ा)
|
2714007297NRG24060320242342993
|
06/03/2024
|
BHANWARI
|
2714007297WL036961
|
BHANWARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Rejected
|
19/04/2024
|
|
3116013293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEGANA
|
RJ-271400729701857800/3963014-A
(गोनरड़ा)
|
2714007297NRG24060320242342994
|
06/03/2024
|
SANTI
|
2714007297WL036961
|
SANTI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013318
|
|
SHANTI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400729701857800/3963014-B
(गोनरड़ा)
|
2714007297NRG24060320242342995
|
06/03/2024
|
SANJU DEVI
|
2714007297WL036961
|
SANJU DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013319
|
|
SANJU DEVI WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400729701857800/3963015
(गोनरड़ा)
|
2714007297NRG24060320242342996
|
06/03/2024
|
SABUDI
|
2714007297WL036961
|
SABUDI
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013232
|
|
SHABU WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400729701857800/3963015-B
(गोनरड़ा)
|
2714007297NRG24060320242342997
|
06/03/2024
|
MANJU
|
2714007297WL036961
|
MANJU
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013120
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400729701857800/3963016
(गोनरड़ा)
|
2714007297NRG24050320242313446
|
06/03/2024
|
CHANARAM
|
2714007297WL036499
|
CHANARAM
|
00354
|
PUNB0043910
|
570
|
570
|
Processed
|
19/04/2024
|
|
3116013113
|
|
CHENA RAM S O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400729701857800/3963016
(गोनरड़ा)
|
2714007297NRG24060320242342935
|
06/03/2024
|
SHIVADI
|
2714007297WL036960
|
SHIVADI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013273
|
|
SHIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400729701857800/3963022
(गोनरड़ा)
|
2714007297NRG24060320242342998
|
06/03/2024
|
KISHANARAM
|
2714007297WL036961
|
KISHANARAM
|
00354
|
PUNB0043910
|
585
|
585
|
Processed
|
19/04/2024
|
|
3116013187
|
|
KISHANA RAM SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400729701857800/3963023
(गोनरड़ा)
|
2714007297NRG24060320242342999
|
06/03/2024
|
BAUDIDEVI
|
2714007297WL036961
|
BAUDIDEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013236
|
|
BAU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400729701857800/3963024
(गोनरड़ा)
|
2714007297NRG24060320242343000
|
06/03/2024
|
SHOBA
|
2714007297WL036961
|
SHOBA
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013282
|
|
SHOBHA DEVI WO RAJEBDRA SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400729701857800/3963025
(गोनरड़ा)
|
2714007297NRG24060320242343001
|
06/03/2024
|
BHANWARI
|
2714007297WL036961
|
BHANWARI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013283
|
|
BHANVARI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400729701857800/3963026-B
(गोनरड़ा)
|
2714007297NRG24060320242342936
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036960
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013294
|
|
MANJU DEVI WO MUKESH CHHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400729701857800/3963028
(गोनरड़ा)
|
2714007297NRG24060320242343002
|
06/03/2024
|
gaku
|
2714007297WL036961
|
gaku
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013335
|
|
MAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400729701857800/3963028-B
(गोनरड़ा)
|
2714007297NRG24060320242343003
|
06/03/2024
|
SUSHILA
|
2714007297WL036961
|
SUSHILA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013334
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400729701857800/3963028-C
(गोनरड़ा)
|
2714007297NRG24060320242343004
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036961
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013316
|
|
MANJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400729701857800/3963029
(गोनरड़ा)
|
2714007297NRG24060320242343005
|
06/03/2024
|
BAJU DEVI
|
2714007297WL036961
|
BAJU DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013114
|
|
BAJU DEVI ALIAS BAJUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400729701857800/3963029-A
(गोनरड़ा)
|
2714007297NRG24060320242342937
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036960
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013340
|
|
MANJU DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400729701857800/3963030
(गोनरड़ा)
|
2714007297NRG24060320242343006
|
06/03/2024
|
MANJU
|
2714007297WL036961
|
MANJU
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013242
|
|
MANJU WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400729701857800/3963030-A
(गोनरड़ा)
|
2714007297NRG24060320242342938
|
06/03/2024
|
HAFU RAM
|
2714007297WL036960
|
HAFU RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Rejected
|
19/04/2024
|
|
3116013136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DEGANA
|
RJ-271400729701857800/3963030-C
(गोनरड़ा)
|
2714007297NRG24060320242343007
|
06/03/2024
|
RAMI
|
2714007297WL036961
|
RAMI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013246
|
|
RAMESHWARI DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400729701857800/3963031
(गोनरड़ा)
|
2714007297NRG24060320242343008
|
06/03/2024
|
SUSHILA
|
2714007297WL036961
|
SUSHILA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013239
|
|
SUSHILA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400729701857800/3963032
(गोनरड़ा)
|
2714007297NRG24060320242343009
|
06/03/2024
|
GEETA
|
2714007297WL036961
|
GEETA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013240
|
|
GITA WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400729701857800/3963033
(गोनरड़ा)
|
2714007297NRG24060320242343010
|
06/03/2024
|
KAMLA
|
2714007297WL036961
|
KAMLA
|
00354
|
PUNB0043910
|
1365
|
1365
|
Rejected
|
19/04/2024
|
|
3116013213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEGANA
|
RJ-271400729701857800/3963033-C
(गोनरड़ा)
|
2714007297NRG24060320242343011
|
06/03/2024
|
Manohari Devi
|
2714007297WL036961
|
Manohari Devi
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013137
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400729701857800/3963034
(गोनरड़ा)
|
2714007297NRG24060320242343012
|
06/03/2024
|
JGDISH
|
2714007297WL036961
|
JGDISH
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013138
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400729701857800/3963035-A
(गोनरड़ा)
|
2714007297NRG24060320242343014
|
06/03/2024
|
CHANDA DEVI
|
2714007297WL036961
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013207
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400729701857800/3963036
(गोनरड़ा)
|
2714007297NRG24060320242343015
|
06/03/2024
|
PACHUDI
|
2714007297WL036961
|
PACHUDI
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013185
|
|
PANCHUDI WO GIRDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400729701857800/3963039
(गोनरड़ा)
|
2714007297NRG24060320242343016
|
06/03/2024
|
PARMUDI
|
2714007297WL036961
|
PARMUDI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013230
|
|
PARAMUDI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400729701857800/3963040
(गोनरड़ा)
|
2714007297NRG24060320242342939
|
06/03/2024
|
GANPATI
|
2714007297WL036960
|
GANPATI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013289
|
|
GANAPATI DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400729701857800/3963041
(गोनरड़ा)
|
2714007297NRG24060320242342940
|
06/03/2024
|
PUNMCHAND
|
2714007297WL036960
|
PUNMCHAND
|
00354
|
PUNB0043910
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116013147
|
|
POONAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400729701857800/3963041-C
(गोनरड़ा)
|
2714007297NRG24060320242343017
|
06/03/2024
|
Nirmala Devi
|
2714007297WL036961
|
Nirmala Devi
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013202
|
|
MISS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400729701857800/3963042
(गोनरड़ा)
|
2714007297NRG24060320242342941
|
06/03/2024
|
SANTHOS
|
2714007297WL036960
|
SANTHOS
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013336
|
|
SANTOSH DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400729701857800/3963043-A
(गोनरड़ा)
|
2714007297NRG24060320242343018
|
06/03/2024
|
BHASANTI DEVI
|
2714007297WL036961
|
BHASANTI DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013199
|
|
BASANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400729701857800/3963043-C
(गोनरड़ा)
|
2714007297NRG24060320242343019
|
06/03/2024
|
PIRYNKA
|
2714007297WL036961
|
PIRYNKA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013314
|
|
PRIYANKA WO SURESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400729701857800/3963044
(गोनरड़ा)
|
2714007297NRG24060320242343020
|
06/03/2024
|
NORTI
|
2714007297WL036961
|
NORTI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013206
|
|
NORATI DEVI WO PUSA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400729701857800/3963045
(गोनरड़ा)
|
2714007297NRG24060320242342943
|
06/03/2024
|
KANCHAN
|
2714007297WL036960
|
KANCHAN
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013245
|
|
KANCHAN DEVI WO SAVAIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400729701857800/3963045-A
(गोनरड़ा)
|
2714007297NRG24060320242343021
|
06/03/2024
|
REKHA DEVI
|
2714007297WL036961
|
REKHA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013172
|
|
REKHA DEVI WO ANOP PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400729701857800/3963047
(गोनरड़ा)
|
2714007297NRG24060320242343022
|
06/03/2024
|
KALYAN PURI
|
2714007297WL036961
|
KALYAN PURI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013133
|
|
KALYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400729701857800/3963047-B
(गोनरड़ा)
|
2714007297NRG24060320242343023
|
06/03/2024
|
GULABI
|
2714007297WL036961
|
GULABI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013129
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400729701857800/3963048-B
(गोनरड़ा)
|
2714007297NRG24060320242343024
|
06/03/2024
|
GULABI
|
2714007297WL036961
|
GULABI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013186
|
|
GULABI WO OM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400729701857800/3963050
(गोनरड़ा)
|
2714007297NRG24060320242343025
|
06/03/2024
|
Kamla
|
2714007297WL036961
|
Kamla
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013200
|
|
KAMALA WO MULA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400729701857800/3963052
(गोनरड़ा)
|
2714007297NRG24060320242343026
|
06/03/2024
|
TULCHAI
|
2714007297WL036961
|
TULCHAI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013173
|
|
TULACHAI DEVI WO BHANWAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400729701857800/3963053
(गोनरड़ा)
|
2714007297NRG24060320242342944
|
06/03/2024
|
LICHMAI
|
2714007297WL036960
|
LICHMAI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013127
|
|
LICHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400729701857800/3963055
(गोनरड़ा)
|
2714007297NRG24060320242343027
|
06/03/2024
|
SAJNAI
|
2714007297WL036961
|
SAJNAI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013333
|
|
SAJNA DEVI WO PRAGHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400729701857800/3963056
(गोनरड़ा)
|
2714007297NRG24060320242343028
|
06/03/2024
|
CHUKA DEVI
|
2714007297WL036961
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013183
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400729701857800/3963060
(गोनरड़ा)
|
2714007297NRG24060320242342945
|
06/03/2024
|
KHAITUDI
|
2714007297WL036960
|
KHAITUDI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013126
|
|
KHETUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400729701857800/3963060-B
(गोनरड़ा)
|
2714007297NRG24060320242343029
|
06/03/2024
|
RAMNIWAS
|
2714007297WL036961
|
RAMNIWAS
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013349
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400729701857800/3963060-C
(गोनरड़ा)
|
2714007297NRG24060320242342946
|
06/03/2024
|
MOTA RAM
|
2714007297WL036960
|
MOTA RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013179
|
|
MOTA RAM SO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400729701857800/3963061
(गोनरड़ा)
|
2714007297NRG24060320242342947
|
06/03/2024
|
SOHANI
|
2714007297WL036960
|
SOHANI
|
00354
|
PUNB0043910
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116013305
|
|
SOHANI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400729701857800/3963063
(गोनरड़ा)
|
2714007297NRG24060320242343030
|
06/03/2024
|
MOHANI
|
2714007297WL036961
|
MOHANI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013233
|
|
MOHANI DEVI WO DHAMAADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400729701857800/3963064
(गोनरड़ा)
|
2714007297NRG24060320242343031
|
06/03/2024
|
RAJUDI
|
2714007297WL036961
|
RAJUDI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013268
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400729701857800/3963064-B
(गोनरड़ा)
|
2714007297NRG24060320242343032
|
06/03/2024
|
RAMESHWARI
|
2714007297WL036961
|
RAMESHWARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013145
|
|
RAMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400729701857800/3963068-C
(गोनरड़ा)
|
2714007297NRG24060320242343033
|
06/03/2024
|
Sthos
|
2714007297WL036961
|
Sthos
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013297
|
|
SANTOSH DEVI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400729701857800/3963068-D
(गोनरड़ा)
|
2714007297NRG24060320242343034
|
06/03/2024
|
GORA DEVI
|
2714007297WL036961
|
GORA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Rejected
|
19/04/2024
|
|
3116013313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DEGANA
|
RJ-271400729701857800/3963069
(गोनरड़ा)
|
2714007297NRG24060320242343035
|
06/03/2024
|
CHANDARKI
|
2714007297WL036961
|
CHANDARKI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013287
|
|
CHANDRA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400729701857800/3963070-A
(गोनरड़ा)
|
2714007297NRG24060320242343036
|
06/03/2024
|
SANTOSH
|
2714007297WL036961
|
SANTOSH
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013111
|
|
SANTUDI DEVI JAT W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400729701857800/3963071
(गोनरड़ा)
|
2714007297NRG24060320242343037
|
06/03/2024
|
puna ram
|
2714007297WL036961
|
puna ram
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013115
|
|
PUNA RAM GUDAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400729701857800/3963072
(गोनरड़ा)
|
2714007297NRG24060320242343038
|
06/03/2024
|
Bhawru ram
|
2714007297WL036961
|
Bhawru ram
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013178
|
|
BHANWARA RAM SO MANRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400729701857800/3963073-A
(गोनरड़ा)
|
2714007297NRG24060320242343039
|
06/03/2024
|
MANJU
|
2714007297WL036961
|
MANJU
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013304
|
|
MANJU DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400729701857800/3963074
(गोनरड़ा)
|
2714007297NRG24060320242343040
|
06/03/2024
|
RAMPYARI
|
2714007297WL036961
|
RAMPYARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013227
|
|
RAMPYARI WO URAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400729701857800/3963074-A
(गोनरड़ा)
|
2714007297NRG24060320242343041
|
06/03/2024
|
VIMLA
|
2714007297WL036961
|
VIMLA
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013203
|
|
VIMALA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400729701857800/3963075
(गोनरड़ा)
|
2714007297NRG24060320242343042
|
06/03/2024
|
SANTUDI
|
2714007297WL036961
|
SANTUDI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013277
|
|
SNATIDI WO JIVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400729701857800/3963076-A
(गोनरड़ा)
|
2714007297NRG24060320242343043
|
06/03/2024
|
SEETA DEVI
|
2714007297WL036961
|
SEETA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013331
|
|
SITA DEVI WO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400729701857800/3963077
(गोनरड़ा)
|
2714007297NRG24060320242342948
|
06/03/2024
|
HARI RAM
|
2714007297WL036960
|
HARI RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013279
|
|
HARI RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400729701857800/3963077-A
(गोनरड़ा)
|
2714007297NRG24060320242343044
|
06/03/2024
|
Bhawri devi
|
2714007297WL036961
|
Bhawri devi
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013219
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400729701857800/3963078-B
(गोनरड़ा)
|
2714007297NRG24060320242343045
|
06/03/2024
|
RADHA DEVI
|
2714007297WL036961
|
RADHA DEVI
|
00354
|
PUNB0043910
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116013155
|
|
RADHA DEVI W O KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400729701857800/3963080
(गोनरड़ा)
|
2714007297NRG24060320242342949
|
06/03/2024
|
BAVDI
|
2714007297WL036960
|
BAVDI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013122
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400729701857800/3963081-B
(गोनरड़ा)
|
2714007297NRG24050320242313447
|
06/03/2024
|
SABUDI
|
2714007297WL036499
|
SABUDI
|
00354
|
PUNB0043910
|
760
|
760
|
Processed
|
19/04/2024
|
|
3116013247
|
|
SABU DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400729701857800/3963083
(गोनरड़ा)
|
2714007297NRG24060320242343046
|
06/03/2024
|
CHIDKALI
|
2714007297WL036961
|
CHIDKALI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013250
|
|
CHIDIYAN DEVI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400729701857800/3963084
(गोनरड़ा)
|
2714007297NRG24060320242343047
|
06/03/2024
|
SEETA DEVI
|
2714007297WL036961
|
SEETA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013141
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400729701857800/3963088
(गोनरड़ा)
|
2714007297NRG24050320242313448
|
06/03/2024
|
MUNNIDEVI
|
2714007297WL036499
|
MUNNIDEVI
|
00354
|
PUNB0043910
|
570
|
570
|
Processed
|
19/04/2024
|
|
3116013263
|
|
MUNNI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400729701857800/3963094
(गोनरड़ा)
|
2714007297NRG24060320242342950
|
06/03/2024
|
NATHU REAM
|
2714007297WL036960
|
NATHU REAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013142
|
|
NATHU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400729701857800/3963096
(गोनरड़ा)
|
2714007297NRG24060320242343048
|
06/03/2024
|
BAJUDI
|
2714007297WL036961
|
BAJUDI
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013265
|
|
BAJUDEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400729701857800/3963096-B
(गोनरड़ा)
|
2714007297NRG24060320242343049
|
06/03/2024
|
santudi
|
2714007297WL036961
|
santudi
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013267
|
|
SANTUDI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400729701857800/3963097
(गोनरड़ा)
|
2714007297NRG24060320242343050
|
06/03/2024
|
RAJUDI
|
2714007297WL036961
|
RAJUDI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013347
|
|
RAJU DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400729701857800/3963098
(गोनरड़ा)
|
2714007297NRG24060320242343052
|
06/03/2024
|
GARLI
|
2714007297WL036961
|
GARLI
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013251
|
|
GORA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400729701857800/3963098-B
(गोनरड़ा)
|
2714007297NRG24060320242342953
|
06/03/2024
|
GANESH RAM
|
2714007297WL036960
|
GANESH RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013135
|
|
GANESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400729701857800/3963099
(गोनरड़ा)
|
2714007297NRG24060320242343053
|
06/03/2024
|
CHUKLI
|
2714007297WL036961
|
CHUKLI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013130
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400729701857800/3963099-A
(गोनरड़ा)
|
2714007297NRG24060320242343055
|
06/03/2024
|
BHURI DEVI
|
2714007297WL036961
|
BHURI DEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013308
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400729701857800/3963099-A
(गोनरड़ा)
|
2714007297NRG24060320242343054
|
06/03/2024
|
KAILASH RAM
|
2714007297WL036961
|
KAILASH RAM
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013131
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400729701857800/3963099-B
(गोनरड़ा)
|
2714007297NRG24060320242343056
|
06/03/2024
|
GEETA
|
2714007297WL036961
|
GEETA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013264
|
|
GITUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400729701857800/3963099-C
(गोनरड़ा)
|
2714007297NRG24060320242343057
|
06/03/2024
|
MANISHA
|
2714007297WL036961
|
MANISHA
|
00354
|
PUNB0043910
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116013209
|
|
MUNNI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400729701857800/3963100
(गोनरड़ा)
|
2714007297NRG24060320242343058
|
06/03/2024
|
SHNATI DEVI
|
2714007297WL036961
|
SHNATI DEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013266
|
|
SHANTI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400729701857800/3963100-A
(गोनरड़ा)
|
2714007297NRG24050320242313449
|
06/03/2024
|
SHARDA DEVI
|
2714007297WL036499
|
SHARDA DEVI
|
00354
|
PUNB0043910
|
950
|
950
|
Processed
|
19/04/2024
|
|
3116013125
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400729701857800/3963100-D
(गोनरड़ा)
|
2714007297NRG24060320242343059
|
06/03/2024
|
LALI DEVI
|
2714007297WL036961
|
LALI DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013309
|
|
LALI DEVI WO PRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400729701857800/3963101
(गोनरड़ा)
|
2714007297NRG24060320242343060
|
06/03/2024
|
TIJUDI
|
2714007297WL036961
|
TIJUDI
|
00354
|
PUNB0043910
|
195
|
195
|
Processed
|
19/04/2024
|
|
3116013221
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400729701857800/3963102-C
(गोनरड़ा)
|
2714007297NRG24060320242343061
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036961
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013217
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400729701857800/3963103
(गोनरड़ा)
|
2714007297NRG24060320242343062
|
06/03/2024
|
Rimjudi
|
2714007297WL036961
|
Rimjudi
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013244
|
|
RIMAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400729701857800/3963103-A
(गोनरड़ा)
|
2714007297NRG24060320242342954
|
06/03/2024
|
INDIRA
|
2714007297WL036960
|
INDIRA
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013320
|
|
INDRA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400729701857800/3963105
(गोनरड़ा)
|
2714007297NRG24060320242343064
|
06/03/2024
|
LILA
|
2714007297WL036961
|
LILA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013252
|
|
LILA DEVI WO GOVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400729701857800/3963106
(गोनरड़ा)
|
2714007297NRG24060320242343065
|
06/03/2024
|
LEELA
|
2714007297WL036961
|
LEELA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013292
|
|
LILA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400729701857800/3963109
(गोनरड़ा)
|
2714007297NRG24060320242343066
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036961
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013327
|
|
MANJU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400729701857800/3963110
(गोनरड़ा)
|
2714007297NRG24060320242343067
|
06/03/2024
|
GOGALI
|
2714007297WL036961
|
GOGALI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013223
|
|
GOGA DEVI WO NORAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400729701857800/3963110-B
(गोनरड़ा)
|
2714007297NRG24060320242343068
|
06/03/2024
|
SUSILA
|
2714007297WL036961
|
SUSILA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013162
|
|
SUSHILA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400729701857800/3963110-C
(गोनरड़ा)
|
2714007297NRG24060320242343069
|
06/03/2024
|
kamali
|
2714007297WL036961
|
kamali
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013177
|
|
KAMLI DEVI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400729701857800/3963110-D
(गोनरड़ा)
|
2714007297NRG24060320242343070
|
06/03/2024
|
SOBHA DEVI
|
2714007297WL036961
|
SOBHA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013224
|
|
SHOBHA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400729701857800/3963111
(गोनरड़ा)
|
2714007297NRG24060320242342956
|
06/03/2024
|
dali devi
|
2714007297WL036960
|
dali devi
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013189
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400729701857800/3963114
(गोनरड़ा)
|
2714007297NRG24060320242342958
|
06/03/2024
|
SAROJ
|
2714007297WL036960
|
SAROJ
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013317
|
|
SAROJ DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400729701857800/3963120
(गोनरड़ा)
|
2714007297NRG24060320242343072
|
06/03/2024
|
GEETA
|
2714007297WL036961
|
GEETA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013328
|
|
GITA DEVI WO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400729701857800/3963121
(गोनरड़ा)
|
2714007297NRG24060320242343073
|
06/03/2024
|
JHANKARI
|
2714007297WL036961
|
JHANKARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013144
|
|
JHANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400729701857800/3963121-B
(गोनरड़ा)
|
2714007297NRG24060320242343074
|
06/03/2024
|
SHANTI
|
2714007297WL036961
|
SHANTI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013272
|
|
SHANTI DEVI PUNA ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400729701857800/3963122
(गोनरड़ा)
|
2714007297NRG24060320242342959
|
06/03/2024
|
KISHANA RAM
|
2714007297WL036960
|
KISHANA RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013310
|
|
KISHNA RAM SO BUIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400729701857800/3963123
(गोनरड़ा)
|
2714007297NRG24060320242343075
|
06/03/2024
|
GEETA
|
2714007297WL036961
|
GEETA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013148
|
|
GITA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400729701857800/3963123-A
(गोनरड़ा)
|
2714007297NRG24060320242343076
|
06/03/2024
|
Shoba
|
2714007297WL036961
|
Shoba
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013198
|
|
SHOBHA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400729701857800/3963123-B
(गोनरड़ा)
|
2714007297NRG24060320242343077
|
06/03/2024
|
MATHU DEVI
|
2714007297WL036961
|
MATHU DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013356
|
|
MASTU DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400729701857800/3963124
(गोनरड़ा)
|
2714007297NRG24060320242343078
|
06/03/2024
|
IGYARSI
|
2714007297WL036961
|
IGYARSI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013270
|
|
GYARASI DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400729701857800/3963124-A
(गोनरड़ा)
|
2714007297NRG24060320242343079
|
06/03/2024
|
parmuri
|
2714007297WL036961
|
parmuri
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013337
|
|
Mrs. PARMUDI DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400729701857800/3963127
(गोनरड़ा)
|
2714007297NRG24060320242342960
|
06/03/2024
|
GEETA DEVI
|
2714007297WL036960
|
GEETA DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013165
|
|
GITA DEVI WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400729701857800/3963129
(गोनरड़ा)
|
2714007297NRG24060320242343081
|
06/03/2024
|
SHANTI
|
2714007297WL036961
|
SHANTI
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013302
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400729701857800/3963130
(गोनरड़ा)
|
2714007297NRG24060320242343082
|
06/03/2024
|
LILA
|
2714007297WL036961
|
LILA
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013117
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400729701857800/3963132
(गोनरड़ा)
|
2714007297NRG24060320242343083
|
06/03/2024
|
GEETA
|
2714007297WL036961
|
GEETA
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013222
|
|
GITA DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400729701857800/3963132-A
(गोनरड़ा)
|
2714007297NRG24050320242313450
|
06/03/2024
|
GAJU DEVI
|
2714007297WL036499
|
GAJU DEVI
|
00354
|
PUNB0043910
|
760
|
760
|
Processed
|
19/04/2024
|
|
3116013363
|
|
GAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400729701857800/3963134-B
(गोनरड़ा)
|
2714007297NRG24060320242343084
|
06/03/2024
|
panchi davi
|
2714007297WL036961
|
panchi davi
|
00354
|
PUNB0043910
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116013330
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400729701857800/3963135
(गोनरड़ा)
|
2714007297NRG24060320242343085
|
06/03/2024
|
BHAANWARI
|
2714007297WL036961
|
BHAANWARI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Rejected
|
19/04/2024
|
|
3116013276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEGANA
|
RJ-271400729701857800/3963135-A
(गोनरड़ा)
|
2714007297NRG24060320242342961
|
06/03/2024
|
Indera
|
2714007297WL036960
|
Indera
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013181
|
|
INDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400729701857800/3963135-C
(गोनरड़ा)
|
2714007297NRG24050320242313451
|
06/03/2024
|
Gudi Devi
|
2714007297WL036499
|
Gudi Devi
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013197
|
|
GUTI DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400729701857800/3963135-D
(गोनरड़ा)
|
2714007297NRG24050320242313452
|
06/03/2024
|
SAUDI
|
2714007297WL036499
|
SAUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013140
|
|
SAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400729701857800/3963136-A
(गोनरड़ा)
|
2714007297NRG24050320242313453
|
06/03/2024
|
Seeta Devi
|
2714007297WL036499
|
Seeta Devi
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013243
|
|
SITA DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400729701857800/3963137
(गोनरड़ा)
|
2714007297NRG24050320242313454
|
06/03/2024
|
SANTOSH
|
2714007297WL036499
|
SANTOSH
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013225
|
|
SANTOSH WO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400729701857800/3963138
(गोनरड़ा)
|
2714007297NRG24050320242313455
|
06/03/2024
|
IGYARSI
|
2714007297WL036499
|
IGYARSI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013312
|
|
GYARASI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400729701857800/3963138-A
(गोनरड़ा)
|
2714007297NRG24050320242313456
|
06/03/2024
|
RAJU DEVI
|
2714007297WL036499
|
RAJU DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013311
|
|
RAJU DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400729701857800/3963140
(गोनरड़ा)
|
2714007297NRG24050320242313457
|
06/03/2024
|
DAKHA DEVI
|
2714007297WL036499
|
DAKHA DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013218
|
|
DAKHI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400729701857800/3963140-A
(गोनरड़ा)
|
2714007297NRG24050320242313458
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036499
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013205
|
|
MANJU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400729701857800/3963141
(गोनरड़ा)
|
2714007297NRG24060320242342962
|
06/03/2024
|
BACHUDI
|
2714007297WL036960
|
BACHUDI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013229
|
|
BACHU DEVI WO BHANVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400729701857800/3963144
(गोनरड़ा)
|
2714007297NRG24050320242313459
|
06/03/2024
|
BAUDI
|
2714007297WL036499
|
BAUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013216
|
|
BABUDI DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400729701857800/3963147
(गोनरड़ा)
|
2714007297NRG24050320242313460
|
06/03/2024
|
FULKI
|
2714007297WL036499
|
FULKI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013214
|
|
PHULA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400729701857800/3963149
(गोनरड़ा)
|
2714007297NRG24050320242313461
|
06/03/2024
|
SANTOSH
|
2714007297WL036499
|
SANTOSH
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013191
|
|
SANTOSH DEVI W/O RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400729701857800/3963150-A
(गोनरड़ा)
|
2714007297NRG24050320242313462
|
06/03/2024
|
MAMTA
|
2714007297WL036499
|
MAMTA
|
00354
|
PUNB0043910
|
190
|
190
|
Processed
|
19/04/2024
|
|
3116013210
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400729701857800/3963150-C
(गोनरड़ा)
|
2714007297NRG24060320242342963
|
06/03/2024
|
CHANA DEVI
|
2714007297WL036960
|
CHANA DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013208
|
|
CHENA DEVI WO DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400729701857800/3963151
(गोनरड़ा)
|
2714007297NRG24060320242343086
|
06/03/2024
|
BAJUDEVI
|
2714007297WL036961
|
BAJUDEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013215
|
|
BAJU DEVI WO KUKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400729701857800/3963151-A
(गोनरड़ा)
|
2714007297NRG24060320242343087
|
06/03/2024
|
Bodu ram
|
2714007297WL036961
|
Bodu ram
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013110
|
|
BODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400729701857800/3963153
(गोनरड़ा)
|
2714007297NRG24060320242342964
|
06/03/2024
|
PATASI
|
2714007297WL036960
|
PATASI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Rejected
|
19/04/2024
|
|
3116013211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEGANA
|
RJ-271400729701857800/3963153-A
(गोनरड़ा)
|
2714007297NRG24050320242313463
|
06/03/2024
|
MANJU DEVI
|
2714007297WL036499
|
MANJU DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013321
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400729701857800/3963155
(गोनरड़ा)
|
2714007297NRG24050320242313464
|
06/03/2024
|
PACHUDI
|
2714007297WL036499
|
PACHUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013196
|
|
PANCHI DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400729701857800/3963155-A
(गोनरड़ा)
|
2714007297NRG24050320242313465
|
06/03/2024
|
KAMLI
|
2714007297WL036499
|
KAMLI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013348
|
|
KAMALI DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400729701857800/3963156
(गोनरड़ा)
|
2714007297NRG24060320242343088
|
06/03/2024
|
INDARKI
|
2714007297WL036961
|
INDARKI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013150
|
|
INDERA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400729701857800/3963158
(गोनरड़ा)
|
2714007297NRG24050320242313467
|
06/03/2024
|
IMARTI
|
2714007297WL036499
|
IMARTI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013253
|
|
IMARATI DEVI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400729701857800/3963158-B
(गोनरड़ा)
|
2714007297NRG24050320242313468
|
06/03/2024
|
GEETA
|
2714007297WL036499
|
GEETA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013166
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400729701857800/3963159
(गोनरड़ा)
|
2714007297NRG24050320242313469
|
06/03/2024
|
KAMLI
|
2714007297WL036499
|
KAMLI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013154
|
|
KAMLI DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400729701857800/3963164
(गोनरड़ा)
|
2714007297NRG24050320242313471
|
06/03/2024
|
PUNA RAM
|
2714007297WL036499
|
PUNA RAM
|
00354
|
PUNB0043910
|
190
|
190
|
Processed
|
19/04/2024
|
|
3116013146
|
|
PUNA RAM RAIKA SO GAYAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400729701857800/3963168
(गोनरड़ा)
|
2714007297NRG24050320242313472
|
06/03/2024
|
SATUDI
|
2714007297WL036499
|
SATUDI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013256
|
|
SITA WO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400729701857800/3963169
(गोनरड़ा)
|
2714007297NRG24060320242343089
|
06/03/2024
|
GITADEVI
|
2714007297WL036961
|
GITADEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013241
|
|
GITA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400729701857800/3963170
(गोनरड़ा)
|
2714007297NRG24050320242313473
|
06/03/2024
|
BARDA
|
2714007297WL036499
|
BARDA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013262
|
|
BIRADA DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400729701857800/3963172
(गोनरड़ा)
|
2714007297NRG24050320242313474
|
06/03/2024
|
ANOPDI
|
2714007297WL036499
|
ANOPDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013152
|
|
ANOPA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400729701857800/3963172-B
(गोनरड़ा)
|
2714007297NRG24050320242313475
|
06/03/2024
|
RADHA
|
2714007297WL036499
|
RADHA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013261
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400729701857800/3963172-C
(गोनरड़ा)
|
2714007297NRG24050320242313476
|
06/03/2024
|
SEETA
|
2714007297WL036499
|
SEETA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013254
|
|
SITA DEVI WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400729701857800/3963174-A
(गोनरड़ा)
|
2714007297NRG24060320242343090
|
06/03/2024
|
nema ram
|
2714007297WL036961
|
nema ram
|
00354
|
PUNB0043910
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013109
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400729701857800/3963175
(गोनरड़ा)
|
2714007297NRG24050320242313477
|
06/03/2024
|
PEMALI
|
2714007297WL036499
|
PEMALI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Rejected
|
19/04/2024
|
|
3116013258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DEGANA
|
RJ-271400729701857800/3963177
(गोनरड़ा)
|
2714007297NRG24050320242313478
|
06/03/2024
|
INDRKI
|
2714007297WL036499
|
INDRKI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013160
|
|
INDRA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400729701857800/3963177-B
(गोनरड़ा)
|
2714007297NRG24050320242313479
|
06/03/2024
|
DURGA DEVI
|
2714007297WL036499
|
DURGA DEVI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013132
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400729701857800/3963178
(गोनरड़ा)
|
2714007297NRG24050320242313480
|
06/03/2024
|
MOHANI
|
2714007297WL036499
|
MOHANI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013360
|
|
MOHANI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400729701857800/3963179-B
(गोनरड़ा)
|
2714007297NRG24050320242313481
|
06/03/2024
|
manju
|
2714007297WL036499
|
manju
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013286
|
|
MANJU WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400729701857800/3963180
(गोनरड़ा)
|
2714007297NRG24050320242313482
|
06/03/2024
|
GOPI
|
2714007297WL036499
|
GOPI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013288
|
|
GOPI DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400729701857800/3963181
(गोनरड़ा)
|
2714007297NRG24050320242313483
|
06/03/2024
|
BHAVRI
|
2714007297WL036499
|
BHAVRI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013139
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400729701857800/3963182-A
(गोनरड़ा)
|
2714007297NRG24060320242342965
|
06/03/2024
|
SUSHILA
|
2714007297WL036960
|
SUSHILA
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013332
|
|
SHUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400729701857800/3963182-B
(गोनरड़ा)
|
2714007297NRG24060320242342966
|
06/03/2024
|
Teeja Devi
|
2714007297WL036960
|
Teeja Devi
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013322
|
|
TIJA DEVI WO JAYRAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400729701857800/3963183
(गोनरड़ा)
|
2714007297NRG24060320242343091
|
06/03/2024
|
SEETA DEVI
|
2714007297WL036961
|
SEETA DEVI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013260
|
|
SITA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400729701857800/3963183-A
(गोनरड़ा)
|
2714007297NRG24050320242313484
|
06/03/2024
|
GAGUDI
|
2714007297WL036499
|
GAGUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013259
|
|
GAJARI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400729701857800/3963184
(गोनरड़ा)
|
2714007297NRG24050320242313485
|
06/03/2024
|
HANSKI
|
2714007297WL036499
|
HANSKI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013249
|
|
HANSHKI WO BIRBHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400729701857800/3963184-B
(गोनरड़ा)
|
2714007297NRG24050320242313486
|
06/03/2024
|
PREM
|
2714007297WL036499
|
PREM
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013323
|
|
PREM DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400729701857800/3963184-C
(गोनरड़ा)
|
2714007297NRG24060320242343092
|
06/03/2024
|
KAMLA
|
2714007297WL036961
|
KAMLA
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013325
|
|
KAMLA DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400729701857800/3963185
(गोनरड़ा)
|
2714007297NRG24050320242313487
|
06/03/2024
|
GADAWALI
|
2714007297WL036499
|
GADAWALI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013157
|
|
JHADAVLI DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400729701857800/3963185-A
(गोनरड़ा)
|
2714007297NRG24050320242313488
|
06/03/2024
|
JATUDI DEVI
|
2714007297WL036499
|
JATUDI DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013220
|
|
JATUDI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400729701857800/3963185-C
(गोनरड़ा)
|
2714007297NRG24050320242313489
|
06/03/2024
|
kISUDI
|
2714007297WL036499
|
kISUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013190
|
|
KISHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400729701857800/3963186
(गोनरड़ा)
|
2714007297NRG24050320242313490
|
06/03/2024
|
INDRA
|
2714007297WL036499
|
INDRA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013112
|
|
INDERKI DEVI RAIKA W O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400729701857800/3963187
(गोनरड़ा)
|
2714007297NRG24050320242313491
|
06/03/2024
|
PAMLI
|
2714007297WL036499
|
PAMLI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013275
|
|
PEMA DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400729701857800/3963188-A
(गोनरड़ा)
|
2714007297NRG24050320242313492
|
06/03/2024
|
GANPAT RAM
|
2714007297WL036499
|
GANPAT RAM
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013182
|
|
GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400729701857800/3963188-A
(गोनरड़ा)
|
2714007297NRG24060320242342967
|
06/03/2024
|
LACHMA
|
2714007297WL036960
|
LACHMA
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013284
|
|
LICHHAMA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400729701857800/3963189
(गोनरड़ा)
|
2714007297NRG24050320242313493
|
06/03/2024
|
TIJA DEVI
|
2714007297WL036499
|
TIJA DEVI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013362
|
|
TIJA DEVI WO SHIVAJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400729701857800/3963190
(गोनरड़ा)
|
2714007297NRG24050320242313494
|
06/03/2024
|
CHUKA DEVI
|
2714007297WL036499
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013170
|
|
CHUKALI WO GUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400729701857800/3963191
(गोनरड़ा)
|
2714007297NRG24050320242313495
|
06/03/2024
|
KARNA RAM
|
2714007297WL036499
|
KARNA RAM
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013143
|
|
KARNA RAM SO BHOPALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400729701857800/3963192
(गोनरड़ा)
|
2714007297NRG24050320242313496
|
06/03/2024
|
AAPUDI
|
2714007297WL036499
|
AAPUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013361
|
|
APU DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400729701857800/3963193
(गोनरड़ा)
|
2714007297NRG24050320242313497
|
06/03/2024
|
FULKIDEVI
|
2714007297WL036499
|
FULKIDEVI
|
00354
|
PUNB0043910
|
950
|
950
|
Processed
|
19/04/2024
|
|
3116013271
|
|
FHULI DEVI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400729701857800/3963194
(गोनरड़ा)
|
2714007297NRG24050320242313498
|
06/03/2024
|
BAJUDI
|
2714007297WL036499
|
BAJUDI
|
00354
|
PUNB0043910
|
950
|
950
|
Processed
|
19/04/2024
|
|
3116013168
|
|
BAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400729701857800/3963194-B
(गोनरड़ा)
|
2714007297NRG24050320242313499
|
06/03/2024
|
PARMUDI
|
2714007297WL036499
|
PARMUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013354
|
|
PARAMA DEVI WO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400729701857800/3963195
(गोनरड़ा)
|
2714007297NRG24050320242313500
|
06/03/2024
|
PADMA
|
2714007297WL036499
|
PADMA
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013169
|
|
PADMA DEVI WO MANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400729701857800/3963196-A
(गोनरड़ा)
|
2714007297NRG24050320242313501
|
06/03/2024
|
SAMUDI
|
2714007297WL036499
|
SAMUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013121
|
|
SUMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400729701857800/3963197
(गोनरड़ा)
|
2714007297NRG24050320242313502
|
06/03/2024
|
SANTHOS
|
2714007297WL036499
|
SANTHOS
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013153
|
|
SANTU DEVI WO PARBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400729701857800/3963197-B
(गोनरड़ा)
|
2714007297NRG24050320242313503
|
06/03/2024
|
Jimna Devi
|
2714007297WL036499
|
Jimna Devi
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013128
|
|
JIMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400729701857800/3963198
(गोनरड़ा)
|
2714007297NRG24050320242313504
|
06/03/2024
|
SATADEVI
|
2714007297WL036499
|
SATADEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013355
|
|
SITA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400729701857800/3963199
(गोनरड़ा)
|
2714007297NRG24050320242313506
|
06/03/2024
|
VIMLA
|
2714007297WL036499
|
VIMLA
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013193
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400729701857800/3963199-C
(गोनरड़ा)
|
2714007297NRG24050320242313507
|
06/03/2024
|
SATU DEVI
|
2714007297WL036499
|
SATU DEVI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013298
|
|
SANTU DEVI WO BHEYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400729701857800/5140318-A
(गोनरड़ा)
|
2714007297NRG24050320242313508
|
06/03/2024
|
Santosh devi
|
2714007297WL036499
|
Santosh devi
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013164
|
|
SANTOSH DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400729701857800/5140319
(गोनरड़ा)
|
2714007297NRG24050320242313509
|
06/03/2024
|
PUNKI
|
2714007297WL036499
|
PUNKI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013212
|
|
PUNAKI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400729701857800/5140320
(गोनरड़ा)
|
2714007297NRG24060320242343093
|
06/03/2024
|
Saroj
|
2714007297WL036961
|
Saroj
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013116
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400729701857800/5140321
(गोनरड़ा)
|
2714007297NRG24050320242313510
|
06/03/2024
|
SAJUDI
|
2714007297WL036499
|
SAJUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013274
|
|
SARJU DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400729701857800/5140322
(गोनरड़ा)
|
2714007297NRG24050320242313511
|
06/03/2024
|
BHAGUDI
|
2714007297WL036499
|
BHAGUDI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013257
|
|
BHAGUDI DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400729701857800/5140323
(गोनरड़ा)
|
2714007297NRG24050320242313512
|
06/03/2024
|
TULCHAI
|
2714007297WL036499
|
TULCHAI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013119
|
|
TULACHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400729701857800/5140355
(गोनरड़ा)
|
2714007297NRG24050320242313513
|
06/03/2024
|
NATHI DEVI
|
2714007297WL036499
|
NATHI DEVI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013278
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400729701857800/5140355-C
(गोनरड़ा)
|
2714007297NRG24050320242313514
|
06/03/2024
|
BANSI LAL
|
2714007297WL036499
|
BANSI LAL
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013192
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400729701857800/5140357
(गोनरड़ा)
|
2714007297NRG24060320242343094
|
06/03/2024
|
HASKI
|
2714007297WL036961
|
HASKI
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013204
|
|
HASAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400729701857800/5140360
(गोनरड़ा)
|
2714007297NRG24050320242313515
|
06/03/2024
|
SHANTI
|
2714007297WL036499
|
SHANTI
|
00354
|
PUNB0043910
|
380
|
380
|
Rejected
|
19/04/2024
|
|
3116013329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
DEGANA
|
RJ-271400729701857800/7230189
(गोनरड़ा)
|
2714007297NRG24060320242343095
|
06/03/2024
|
MATUDI
|
2714007297WL036961
|
MATUDI
|
00354
|
PUNB0043910
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116013326
|
|
UGMA RAM
|
HDFC BANK LTD(607152)
|
|
212
|
DEGANA
|
RJ-271400729701857800/7230357
(गोनरड़ा)
|
2714007297NRG24050320242313518
|
06/03/2024
|
MASTU
|
2714007297WL036499
|
MASTU
|
00354
|
PUNB0043910
|
380
|
380
|
Processed
|
19/04/2024
|
|
3116013180
|
|
MASTU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400729701857800/8701828
(गोनरड़ा)
|
2714007297NRG24050320242313519
|
06/03/2024
|
HIRA DEVI
|
2714007297WL036499
|
HIRA DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013315
|
|
HIRA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400729701857800/8768159
(गोनरड़ा)
|
2714007297NRG24050320242313520
|
06/03/2024
|
SAYRI DEVI
|
2714007297WL036499
|
SAYRI DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013295
|
|
SAYRI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400729701857800/8768159-A
(गोनरड़ा)
|
2714007297NRG24050320242313521
|
06/03/2024
|
ROSHANI DEVI
|
2714007297WL036499
|
ROSHANI DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013339
|
|
ROSHANI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400729701857800/8768162-A
(गोनरड़ा)
|
2714007297NRG24050320242313522
|
06/03/2024
|
Dali
|
2714007297WL036499
|
Dali
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013201
|
|
DALI DEVI WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400729701857800/8768165
(गोनरड़ा)
|
2714007297NRG24050320242313523
|
06/03/2024
|
DHARMA DEVI
|
2714007297WL036499
|
DHARMA DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013188
|
|
DHARMA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400729701857800/8768165-A
(गोनरड़ा)
|
2714007297NRG24050320242313524
|
06/03/2024
|
CHUKALI
|
2714007297WL036499
|
CHUKALI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013351
|
|
CHUKA DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400729701857800/8768165-A
(गोनरड़ा)
|
2714007297NRG24050320242313525
|
06/03/2024
|
RUKA DEVI
|
2714007297WL036499
|
RUKA DEVI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013300
|
|
RUKA DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400729701857800/8768165-B
(गोनरड़ा)
|
2714007297NRG24050320242313526
|
06/03/2024
|
DHOLI
|
2714007297WL036499
|
DHOLI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013299
|
|
DHOLI DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400729701857800/8768169
(गोनरड़ा)
|
2714007297NRG24050320242313527
|
06/03/2024
|
BIDAMI
|
2714007297WL036499
|
BIDAMI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013338
|
|
BIDAMI DEVI WO KISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400729701857800/8768170
(गोनरड़ा)
|
2714007297NRG24050320242313528
|
06/03/2024
|
SUGANAI
|
2714007297WL036499
|
SUGANAI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013255
|
|
SUGNA DEVI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400729701857800/8768171-A
(गोनरड़ा)
|
2714007297NRG24050320242313529
|
06/03/2024
|
AASU DEVI
|
2714007297WL036499
|
AASU DEVI
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013296
|
|
ASU DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400729701857800/8768171-C
(गोनरड़ा)
|
2714007297NRG24050320242313530
|
06/03/2024
|
CHUNKA DEVI
|
2714007297WL036499
|
CHUNKA DEVI
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013195
|
|
CHUKA DEVI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400729701857800/8768172
(गोनरड़ा)
|
2714007297NRG24050320242313531
|
06/03/2024
|
SOHANI
|
2714007297WL036499
|
SOHANI
|
00354
|
PUNB0043910
|
950
|
950
|
Processed
|
19/04/2024
|
|
3116013171
|
|
SOHANI DEVI WO KARNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400729701857800/8768173
(गोनरड़ा)
|
2714007297NRG24050320242313533
|
06/03/2024
|
chndki
|
2714007297WL036499
|
chndki
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013269
|
|
CHHNDRAKI DEVI WO JHUNJHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400729701857800/8768174
(गोनरड़ा)
|
2714007297NRG24050320242313534
|
06/03/2024
|
MAHATKI
|
2714007297WL036499
|
MAHATKI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013158
|
|
METHI DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400729701857800/8768174-A
(गोनरड़ा)
|
2714007297NRG24050320242313535
|
06/03/2024
|
JAITA DEVI
|
2714007297WL036499
|
JAITA DEVI
|
00354
|
PUNB0043910
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3116013226
|
|
JETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400729701857800/8768174-B
(गोनरड़ा)
|
2714007297NRG24050320242313536
|
06/03/2024
|
SANTOSH
|
2714007297WL036499
|
SANTOSH
|
00354
|
PUNB0043910
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013161
|
|
SANTOSH DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400729701857800/8768175
(गोनरड़ा)
|
2714007297NRG24050320242313537
|
06/03/2024
|
SITA
|
2714007297WL036499
|
SITA
|
00354
|
PUNB0043910
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3116013231
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400729701857800/8768178
(गोनरड़ा)
|
2714007297NRG24060320242342968
|
06/03/2024
|
SANTOSH
|
2714007297WL036960
|
SANTOSH
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013234
|
|
SANTOSH DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400729701857800/8768179
(गोनरड़ा)
|
2714007297NRG24060320242342969
|
06/03/2024
|
PAHLAD RAM
|
2714007297WL036960
|
PAHLAD RAM
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013134
|
|
PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400729701857800/8768179-A
(गोनरड़ा)
|
2714007297NRG24060320242342970
|
06/03/2024
|
LICHHAMA DEVI
|
2714007297WL036960
|
LICHHAMA DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013167
|
|
LICHHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400729701857800/8768180
(गोनरड़ा)
|
2714007297NRG24060320242342971
|
06/03/2024
|
IGYARSI DEVI
|
2714007297WL036960
|
IGYARSI DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013238
|
|
GYARASI DEVI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400729701857800/8768180-B
(गोनरड़ा)
|
2714007297NRG24060320242342972
|
06/03/2024
|
LeeLa
|
2714007297WL036960
|
LeeLa
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013237
|
|
LILA DEVI WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400729701857800/8768181-A
(गोनरड़ा)
|
2714007297NRG24060320242342973
|
06/03/2024
|
GEETA DEVI
|
2714007297WL036960
|
GEETA DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013235
|
|
GITA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400729701857800/8768182-A
(गोनरड़ा)
|
2714007297NRG24060320242342975
|
06/03/2024
|
SANTOSH
|
2714007297WL036960
|
SANTOSH
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013228
|
|
SANTOSH WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400729701857800/8768183
(गोनरड़ा)
|
2714007297NRG24060320242342976
|
06/03/2024
|
HARI SINGH
|
2714007297WL036960
|
HARI SINGH
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013163
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400729701857800/8768183-B
(गोनरड़ा)
|
2714007297NRG24060320242342978
|
06/03/2024
|
Mamta Devi
|
2714007297WL036960
|
Mamta Devi
|
00354
|
PUNB0043910
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116013108
|
|
Mrs. MAMTA DEVI WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
DEGANA
|
RJ-271400729701857800/8768184
(गोनरड़ा)
|
2714007297NRG24060320242342979
|
06/03/2024
|
SHANTI DEVI
|
2714007297WL036960
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116013290
|
|
SHANTI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400729701857800/8768184-B
(गोनरड़ा)
|
2714007297NRG24050320242313538
|
06/03/2024
|
ROSHANI
|
2714007297WL036499
|
ROSHANI
|
00354
|
PUNB0043910
|
380
|
380
|
Processed
|
19/04/2024
|
|
3116013341
|
|
ROSHANI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400729701857800/8768184-C
(गोनरड़ा)
|
2714007297NRG24050320242313539
|
06/03/2024
|
KOSHALIYA
|
2714007297WL036499
|
KOSHALIYA
|
00354
|
PUNB0043910
|
380
|
380
|
Processed
|
19/04/2024
|
|
3116013118
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400729701857800/8768189
(गोनरड़ा)
|
2714007297NRG24060320242343096
|
06/03/2024
|
SEETA
|
2714007297WL036961
|
SEETA
|
00354
|
PUNB0043910
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013159
|
|
SITA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400729701857800/8768191-C
(गोनरड़ा)
|
2714007297NRG24060320242342981
|
06/03/2024
|
NURI DEVI
|
2714007297WL036960
|
NURI DEVI
|
00354
|
PUNB0043910
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013307
|
|
NURI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328900
|
328900
|
|
|
|
|
|
|
|
|
245
|
DEGANA
|
RJ-271400729701857800/3963043-D
(गोनरड़ा)
|
2714007297NRG24060320242342942
|
06/03/2024
|
MEERA DEVI
|
2714007297WL036960
|
MEERA DEVI
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013357
|
|
MEERA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400729701857800/3963105-A
(गोनरड़ा)
|
2714007297NRG24060320242342955
|
06/03/2024
|
SANGITA
|
2714007297WL036960
|
SANGITA
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116013281
|
|
SANGITA SHARMA
|
HDFC BANK LTD(607152)
|
|
247
|
DEGANA
|
RJ-271400729701857800/8768172-A
(गोनरड़ा)
|
2714007297NRG24050320242313532
|
06/03/2024
|
Kali Devi
|
2714007297WL036499
|
Kali Devi
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013184
|
|
KALI DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
248
|
DEGANA
|
RJ-271400729701857800/3963094-A
(गोनरड़ा)
|
2714007297NRG24060320242342951
|
06/03/2024
|
CHHOTUDI
|
2714007297WL036960
|
CHHOTUDI
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116013359
|
|
MRS CHHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400729701857800/3963158
(गोनरड़ा)
|
2714007297NRG24050320242313466
|
06/03/2024
|
KANA RAM
|
2714007297WL036499
|
KANA RAM
|
00415
|
SBIN0031117
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013364
|
|
KANA RAM NAIK SO GIGA RAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400729701857800/8768183-A
(गोनरड़ा)
|
2714007297NRG24060320242342977
|
06/03/2024
|
INDRA DEVI
|
2714007297WL036960
|
INDRA DEVI
|
00415
|
SBIN0031117
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116013280
|
|
MS INDRA DEVI WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
251
|
DEGANA
|
RJ-271400729701857800/3963103-B
(गोनरड़ा)
|
2714007297NRG24060320242343063
|
06/03/2024
|
SANTOS
|
2714007297WL036961
|
SANTOS
|
00415
|
SBIN0031664
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116013344
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400729701857800/3963198-A
(गोनरड़ा)
|
2714007297NRG24050320242313505
|
06/03/2024
|
Supyari
|
2714007297WL036499
|
Supyari
|
00415
|
SBIN0031664
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013303
|
|
MRS SUPYARI WO DHEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
253
|
DEGANA
|
RJ-271400729701857800/3963094-B
(गोनरड़ा)
|
2714007297NRG24060320242342952
|
06/03/2024
|
Manju
|
2714007297WL036960
|
Manju
|
00415
|
SBIN0032032
|
925
|
925
|
Processed
|
19/04/2024
|
|
3116013358
|
|
Mrs. MANJU WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
254
|
DEGANA
|
RJ-271400729701857800/3963035
(गोनरड़ा)
|
2714007297NRG24060320242343013
|
06/03/2024
|
RATNA RAM
|
2714007297WL036961
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116013345
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
255
|
DEGANA
|
RJ-271400729701857800/3963161-A
(गोनरड़ा)
|
2714007297NRG24050320242313470
|
06/03/2024
|
SAJNAI
|
2714007297WL036499
|
SAJNAI
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013248
|
|
SAJNI DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400729701857800/5140362
(गोनरड़ा)
|
2714007297NRG24050320242313516
|
06/03/2024
|
BHIKALI
|
2714007297WL036499
|
BHIKALI
|
00698
|
RMGB0000341
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3116013346
|
|
Miss. BHIKHLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400729701857800/7230356-A
(गोनरड़ा)
|
2714007297NRG24050320242313517
|
06/03/2024
|
SABUDI
|
2714007297WL036499
|
SABUDI
|
00698
|
RMGB0000341
|
190
|
190
|
Processed
|
19/04/2024
|
|
3116013352
|
|
Mr. SABUDI DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354450
|
354450
|
|
|
|
|
|
|
|