Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : DEGANA
Fto No. : RJ2714007_250823APB_FTO_147722
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-271400727601853300/3961272
(जालसू नानक) 		2714007000NRG24240820230948398 25/08/2023 KANWERI 2714007WL014276 KANWERI 00089 CBIN0282906 1859 1859 Processed 02/09/2023 5081158231 Mrs. KANVARI DEVI CENTRAL BANK OF INDIA(607115)
2 DEGANA RJ-271400727601853300/3961318-A
(जालसू नानक) 		2714007000NRG24240820230948476 25/08/2023 Kiran 2714007WL014277 Kiran 00089 CBIN0282906 1176 1176 Processed 02/09/2023 5081158152 Mrs. KIRAN CHOUDHARY DO CHENA RAM CENTRAL BANK OF INDIA(607115)
3 DEGANA RJ-271400727601853300/8764796-B
(जालसू नानक) 		2714007000NRG24240820230948508 25/08/2023 salma bano 2714007WL014277 salma bano 00089 CBIN0282906 1680 1680 Processed 02/09/2023 5081158233 Mrs. SALMA BANO WO MAHBOOB MO CENTRAL BANK OF INDIA(607115)
4 DEGANA RJ-271400727601853300/8764825
(जालसू नानक) 		2714007000NRG24240820230948523 25/08/2023 BHANWARI 2714007WL014277 BHANWARI 00089 CBIN0282906 1680 1680 Processed 02/09/2023 5081158176 Mrs. BHANWARI DEVI W/O SHREE JAGDEESH K CENTRAL BANK OF INDIA(607115)
5 DEGANA RJ-271400727601853300/8786791
(जालसू नानक) 		2714007000NRG24240820230948375 25/08/2023 keren singh 2714007WL014275 keren singh 00089 CBIN0282906 1360 1360 Processed 02/09/2023 5081158153 Mr. KIRAN SINGH CENTRAL BANK OF INDIA(607115)
6 DEGANA RJ-271400727601853300/8787169-B
(जालसू नानक) 		2714007000NRG24240820230948383 25/08/2023 kiran kanwar 2714007WL014275 kiran kanwar 00089 CBIN0282906 1870 1870 Processed 02/09/2023 5081158118 Mrs. KIRAN KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 9625 9625
7 DEGANA RJ-271400727601853300/3961201
(जालसू नानक) 		2714007000NRG24240820230948460 25/08/2023 PEMARAM 2714007WL014277 PEMARAM 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158258 PEMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEGANA RJ-271400727601853300/3961201-B
(जालसू नानक) 		2714007000NRG24240820230948291 25/08/2023 JASURI 2714007WL014275 JASURI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158043 JASODA DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
9 DEGANA RJ-271400727601853300/3961204
(जालसू नानक) 		2714007000NRG24240820230948194 25/08/2023 nemaram 2714007WL014274 nemaram 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158189 NEMA RAM SO JOGI RAM PUNJAB NATIONAL BANK(508568)
10 DEGANA RJ-271400727601853300/3961207
(जालसू नानक) 		2714007000NRG24240820230948292 25/08/2023 BHURA RAM 2714007WL014275 BHURA RAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158172 BHURA RAM SO RAMPAL PUNJAB NATIONAL BANK(508568)
11 DEGANA RJ-271400727601853300/3961207-B
(जालसू नानक) 		2714007000NRG24240820230948293 25/08/2023 SUNDARI 2714007WL014275 SUNDARI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158068 SUNDRI PUNJAB NATIONAL BANK(508568)
12 DEGANA RJ-271400727601853300/3961209
(जालसू नानक) 		2714007000NRG24240820230948461 25/08/2023 GAJENDAR SINGH 2714007WL014277 GAJENDAR SINGH 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158271 GAJ SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
13 DEGANA RJ-271400727601853300/3961212
(जालसू नानक) 		2714007000NRG24240820230948294 25/08/2023 KIREN 2714007WL014275 KIREN 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158078 KIRAN KANWAR PUNJAB NATIONAL BANK(508568)
14 DEGANA RJ-271400727601853300/3961213
(जालसू नानक) 		2714007000NRG24240820230948295 25/08/2023 santosh 2714007WL014275 santosh 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158056 SHANTU DEVI PUNJAB NATIONAL BANK(508568)
15 DEGANA RJ-271400727601853300/3961213-A
(जालसू नानक) 		2714007000NRG24240820230948463 25/08/2023 RAMJI RAM 2714007WL014277 RAMJI RAM 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158280 MR RAMJI RAM STATE BANK OF INDIA(508548)
16 DEGANA RJ-271400727601853300/3961215-A
(जालसू नानक) 		2714007000NRG24240820230948296 25/08/2023 manju devi 2714007WL014275 manju devi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158204 MANJU DEVI INDUSIND BANK(607189)
17 DEGANA RJ-271400727601853300/3961217
(जालसू नानक) 		2714007000NRG24240820230948298 25/08/2023 DHPU DEVI 2714007WL014275 DHPU DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158166 DHAPU DEVI WO PUNA RAM NAT PUNJAB NATIONAL BANK(508568)
18 DEGANA RJ-271400727601853300/3961218
(जालसू नानक) 		2714007000NRG24240820230948299 25/08/2023 SONKI 2714007WL014275 SONKI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158131 SONI DEVI WO BANSHILAL PUNJAB NATIONAL BANK(508568)
19 DEGANA RJ-271400727601853300/3961221
(जालसू नानक) 		2714007000NRG24240820230948195 25/08/2023 JAYNA DEVI 2714007WL014274 JAYNA DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158023 JYANA DEVI W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
20 DEGANA RJ-271400727601853300/3961226
(जालसू नानक) 		2714007000NRG24240820230948300 25/08/2023 PANCHARAM 2714007WL014275 PANCHARAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158147 PANCHA RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
21 DEGANA RJ-271400727601853300/3961227
(जालसू नानक) 		2714007000NRG24240820230948301 25/08/2023 hulasi 2714007WL014275 hulasi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158150 HULASI DEVI W/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
22 DEGANA RJ-271400727601853300/3961228-A
(जालसू नानक) 		2714007000NRG24240820230948304 25/08/2023 Munni devi 2714007WL014275 Munni devi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158266 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
23 DEGANA RJ-271400727601853300/3961229
(जालसू नानक) 		2714007000NRG24240820230948305 25/08/2023 SANTOSH 2714007WL014275 SANTOSH 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158057 SANTOSH PUNJAB NATIONAL BANK(508568)
24 DEGANA RJ-271400727601853300/3961229-B
(जालसू नानक) 		2714007000NRG24240820230948306 25/08/2023 JIYARAM 2714007WL014275 JIYARAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081157989 JIYA RAM PUNJAB NATIONAL BANK(508568)
25 DEGANA RJ-271400727601853300/3961230
(जालसू नानक) 		2714007000NRG24240820230948307 25/08/2023 MUUNI 2714007WL014275 MUUNI 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158127 RAM SWROOP MEGHWAL HDFC BANK LTD(607152)
26 DEGANA RJ-271400727601853300/3961232
(जालसू नानक) 		2714007000NRG24240820230948308 25/08/2023 JAYNKI 2714007WL014275 JAYNKI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158046 JANA DEVI WO GHENWAR RAM PUNJAB NATIONAL BANK(508568)
27 DEGANA RJ-271400727601853300/3961234
(जालसू नानक) 		2714007000NRG24240820230948394 25/08/2023 GITA DEVI 2714007WL014276 GITA DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158013 GITA DEVI PUNJAB NATIONAL BANK(508568)
28 DEGANA RJ-271400727601853300/3961235
(जालसू नानक) 		2714007000NRG24240820230948309 25/08/2023 SAYRI 2714007WL014275 SAYRI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158003 MR SAYRI DEVI STATE BANK OF INDIA(508548)
29 DEGANA RJ-271400727601853300/3961244
(जालसू नानक) 		2714007000NRG24240820230948312 25/08/2023 Manisha meghwal 2714007WL014275 Manisha meghwal 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158277 MANISHA MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEGANA RJ-271400727601853300/3961244-A
(जालसू नानक) 		2714007000NRG24240820230948313 25/08/2023 shobha 2714007WL014275 shobha 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158125 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
31 DEGANA RJ-271400727601853300/3961245-A
(जालसू नानक) 		2714007000NRG24240820230948315 25/08/2023 Pinki 2714007WL014275 Pinki 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158269 PINKI WO RAM KUNWAR PUNJAB NATIONAL BANK(508568)
32 DEGANA RJ-271400727601853300/3961248-A
(जालसू नानक) 		2714007000NRG24240820230948464 25/08/2023 raju devi 2714007WL014277 raju devi 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158114 RAJU DEVI PUNJAB NATIONAL BANK(508568)
33 DEGANA RJ-271400727601853300/3961250
(जालसू नानक) 		2714007000NRG24240820230948465 25/08/2023 CHOTURAM 2714007WL014277 CHOTURAM 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158037 CHOTU RAM SO SUNDA RAM PUNJAB NATIONAL BANK(508568)
34 DEGANA RJ-271400727601853300/3961250
(जालसू नानक) 		2714007000NRG24240820230948466 25/08/2023 JANKRI 2714007WL014277 JANKRI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158151 JHANKARI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
35 DEGANA RJ-271400727601853300/3961253
(जालसू नानक) 		2714007000NRG24240820230948196 25/08/2023 Manfuli 2714007WL014274 Manfuli 00354 PUNB0051710 1230 1230 Processed 02/09/2023 5081158155 MANAFULI DEVI PUNJAB NATIONAL BANK(508568)
36 DEGANA RJ-271400727601853300/3961253
(जालसू नानक) 		2714007000NRG24240820230948467 25/08/2023 SUKHARAM 2714007WL014277 SUKHARAM 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158084 SUKHA RAM PUNJAB NATIONAL BANK(508568)
37 DEGANA RJ-271400727601853300/3961254-A
(जालसू नानक) 		2714007000NRG24240820230948197 25/08/2023 bhanwarlal 2714007WL014274 bhanwarlal 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158143 BHANWAR LAL SO DALARAM PUNJAB NATIONAL BANK(508568)
38 DEGANA RJ-271400727601853300/3961254-A
(जालसू नानक) 		2714007000NRG24240820230948468 25/08/2023 santi 2714007WL014277 santi 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158083 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
39 DEGANA RJ-271400727601853300/3961257
(जालसू नानक) 		2714007000NRG24240820230948198 25/08/2023 BIDAMI 2714007WL014274 BIDAMI 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158102 BIDAMI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
40 DEGANA RJ-271400727601853300/3961263-D
(जालसू नानक) 		2714007000NRG24240820230948199 25/08/2023 suman devi 2714007WL014274 suman devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158249 SUMAN WO BUDHA RAM PUNJAB NATIONAL BANK(508568)
41 DEGANA RJ-271400727601853300/3961265
(जालसू नानक) 		2714007000NRG24240820230948469 25/08/2023 DHENNI DEVI 2714007WL014277 DHENNI DEVI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158006 DHANNI DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
42 DEGANA RJ-271400727601853300/3961265-A
(जालसू नानक) 		2714007000NRG24240820230948317 25/08/2023 SHARDA 2714007WL014275 SHARDA 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158173 SHARDA DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
43 DEGANA RJ-271400727601853300/3961268
(जालसू नानक) 		2714007000NRG24240820230948200 25/08/2023 MULARAM 2714007WL014274 MULARAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158082 MULA RAM PUNJAB NATIONAL BANK(508568)
44 DEGANA RJ-271400727601853300/3961270
(जालसू नानक) 		2714007000NRG24240820230948396 25/08/2023 BAURI 2714007WL014276 BAURI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158012 BAU DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
45 DEGANA RJ-271400727601853300/3961272
(जालसू नानक) 		2714007000NRG24240820230948399 25/08/2023 babu lal 2714007WL014276 babu lal 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158218 BABU LAL PUNJAB NATIONAL BANK(508568)
46 DEGANA RJ-271400727601853300/3961275-A
(जालसू नानक) 		2714007000NRG24240820230948201 25/08/2023 dharma ram 2714007WL014274 dharma ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158159 DHARMA RAM S O CHHOGA RAM BANK OF BARODA(606985)
47 DEGANA RJ-271400727601853300/3961276
(जालसू नानक) 		2714007000NRG24240820230948202 25/08/2023 santosh 2714007WL014274 santosh 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158216 SANTOSH WO LALA RAM PUNJAB NATIONAL BANK(508568)
48 DEGANA RJ-271400727601853300/3961280
(जालसू नानक) 		2714007000NRG24240820230948204 25/08/2023 IGHARASI 2714007WL014274 IGHARASI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158270 IGYARASI DEVI W/O BUDDHA RAM PUNJAB NATIONAL BANK(508568)
49 DEGANA RJ-271400727601853300/3961281
(जालसू नानक) 		2714007000NRG24240820230948470 25/08/2023 RAMAKISEN 2714007WL014277 RAMAKISEN 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158198 RAMA KISHAN PUNJAB NATIONAL BANK(508568)
50 DEGANA RJ-271400727601853300/3961281-B
(जालसू नानक) 		2714007000NRG24240820230948472 25/08/2023 KHERUN 2714007WL014277 KHERUN 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158085 KHERUNI BANO WO RAJJAK MOHAMMAD PUNJAB NATIONAL BANK(508568)
51 DEGANA RJ-271400727601853300/3961284
(जालसू नानक) 		2714007000NRG24240820230948400 25/08/2023 NATHURAM 2714007WL014276 NATHURAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158144 NATHU RAM SO JORA RAM PUNJAB NATIONAL BANK(508568)
52 DEGANA RJ-271400727601853300/3961286
(जालसू नानक) 		2714007000NRG24240820230948206 25/08/2023 PANCHA RAM 2714007WL014274 PANCHA RAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158080 PANCHA RAM SO RAMDEEN PUNJAB NATIONAL BANK(508568)
53 DEGANA RJ-271400727601853300/3961286-C
(जालसू नानक) 		2714007000NRG24240820230948207 25/08/2023 JASU DEVI 2714007WL014274 JASU DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158128 JASSU DEVI WO RAM DEV PUNJAB NATIONAL BANK(508568)
54 DEGANA RJ-271400727601853300/3961288
(जालसू नानक) 		2714007000NRG24240820230948208 25/08/2023 PANCHI DEVI 2714007WL014274 PANCHI DEVI 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158017 PACHI DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
55 DEGANA RJ-271400727601853300/3961292
(जालसू नानक) 		2714007000NRG24240820230948209 25/08/2023 SERWENRAM 2714007WL014274 SERWENRAM 00354 PUNB0051710 1845 1845 Processed 02/09/2023 5081157999 SHARWAN RAM S/O KANA RAM PUNJAB NATIONAL BANK(508568)
56 DEGANA RJ-271400727601853300/3961298
(जालसू नानक) 		2714007000NRG24240820230948319 25/08/2023 PUNARAM 2714007WL014275 PUNARAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158005 PUNA RAM SO HEMA RAM PUNJAB NATIONAL BANK(508568)
57 DEGANA RJ-271400727601853300/3961303-A
(जालसू नानक) 		2714007000NRG24240820230948402 25/08/2023 SEWARAM 2714007WL014276 SEWARAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158149 Mr. Sewa Ram CENTRAL BANK OF INDIA(607115)
58 DEGANA RJ-271400727601853300/3961304
(जालसू नानक) 		2714007000NRG24240820230948210 25/08/2023 SIPU DEVI 2714007WL014274 SIPU DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158170 SEEPURI WO PUNA RAM JAT PUNJAB NATIONAL BANK(508568)
59 DEGANA RJ-271400727601853300/3961305
(जालसू नानक) 		2714007000NRG24240820230948211 25/08/2023 KEMLA 2714007WL014274 KEMLA 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158064 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
60 DEGANA RJ-271400727601853300/3961309
(जालसू नानक) 		2714007000NRG24240820230948320 25/08/2023 RAMU DEVI 2714007WL014275 RAMU DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158054 RAMI DEVI PUNJAB NATIONAL BANK(508568)
61 DEGANA RJ-271400727601853300/3961309-A
(जालसू नानक) 		2714007000NRG24240820230948473 25/08/2023 manju 2714007WL014277 manju 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158111 MANJU DEVI PUNJAB NATIONAL BANK(508568)
62 DEGANA RJ-271400727601853300/3961313
(जालसू नानक) 		2714007000NRG24240820230948404 25/08/2023 bhanwra ram 2714007WL014276 bhanwra ram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158146 BHANWAR LAL SO BALDEV RAM PUNJAB NATIONAL BANK(508568)
63 DEGANA RJ-271400727601853300/3961313
(जालसू नानक) 		2714007000NRG24240820230948212 25/08/2023 GHEWARI DEVI 2714007WL014274 GHEWARI DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158062 GHEVAR DEVI PUNJAB NATIONAL BANK(508568)
64 DEGANA RJ-271400727601853300/3961317-A
(जालसू नानक) 		2714007000NRG24240820230948474 25/08/2023 MANJU 2714007WL014277 MANJU 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158072 MANJU DEVI PUNJAB NATIONAL BANK(508568)
65 DEGANA RJ-271400727601853300/3961318
(जालसू नानक) 		2714007000NRG24240820230948321 25/08/2023 KEMLA 2714007WL014275 KEMLA 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158016 KAMLA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
66 DEGANA RJ-271400727601853300/3961318-A
(जालसू नानक) 		2714007000NRG24240820230948475 25/08/2023 PERM DEVI 2714007WL014277 PERM DEVI 00354 PUNB0051710 1344 1344 Processed 02/09/2023 5081158031 PARMA DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
67 DEGANA RJ-271400727601853300/3961318-B
(जालसू नानक) 		2714007000NRG24240820230948477 25/08/2023 chuka devi 2714007WL014277 chuka devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158210 CHUKA DEVI PUNJAB NATIONAL BANK(508568)
68 DEGANA RJ-271400727601853300/3961320
(जालसू नानक) 		2714007000NRG24240820230948322 25/08/2023 BAU DEVI 2714007WL014275 BAU DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158063 BAU DEVI PUNJAB NATIONAL BANK(508568)
69 DEGANA RJ-271400727601853300/3961321
(जालसू नानक) 		2714007000NRG24240820230948405 25/08/2023 BAJU DEVI 2714007WL014276 BAJU DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158051 BAJU DEVI PUNJAB NATIONAL BANK(508568)
70 DEGANA RJ-271400727601853300/3961322
(जालसू नानक) 		2714007000NRG24240820230948213 25/08/2023 RAMDEV 2714007WL014274 RAMDEV 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158010 RAMDEV SO TULHIRAM JHUJARIA PUNJAB NATIONAL BANK(508568)
71 DEGANA RJ-271400727601853300/3961322-A
(जालसू नानक) 		2714007000NRG24240820230948214 25/08/2023 govind ram 2714007WL014274 govind ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158009 GOVIND RAM SO RAMDEV PUNJAB NATIONAL BANK(508568)
72 DEGANA RJ-271400727601853300/3961322-B
(जालसू नानक) 		2714007000NRG24240820230948479 25/08/2023 munni devi 2714007WL014277 munni devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158272 MUNNI DEVI WO NANDAVIJENDRA PUNJAB NATIONAL BANK(508568)
73 DEGANA RJ-271400727601853300/3961323-A
(जालसू नानक) 		2714007000NRG24240820230948323 25/08/2023 DURGA DEVI 2714007WL014275 DURGA DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158035 DURGA DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
74 DEGANA RJ-271400727601853300/3961325
(जालसू नानक) 		2714007000NRG24240820230948480 25/08/2023 gita devi 2714007WL014277 gita devi 00354 PUNB0051710 1680 1680 Rejected 02/09/2023 5081158175 Aadhaar Number not Mapped to Account Number
75 DEGANA RJ-271400727601853300/3961325-A
(जालसू नानक) 		2714007000NRG24240820230948481 25/08/2023 munki 2714007WL014277 munki 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158184 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
76 DEGANA RJ-271400727601853300/3961331
(जालसू नानक) 		2714007000NRG24240820230948217 25/08/2023 manju 2714007WL014274 manju 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158196 MANJU DEVI W/O LALA RAM PUNJAB NATIONAL BANK(508568)
77 DEGANA RJ-271400727601853300/3961331-B
(जालसू नानक) 		2714007000NRG24240820230948218 25/08/2023 ram kishor 2714007WL014274 ram kishor 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158134 RAMKISHORE PUNJAB NATIONAL BANK(508568)
78 DEGANA RJ-271400727601853300/3961333-A
(जालसू नानक) 		2714007000NRG24240820230948407 25/08/2023 BUDHA RAM 2714007WL014276 BUDHA RAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158190 BUDHA RAM PUNJAB NATIONAL BANK(508568)
79 DEGANA RJ-271400727601853300/3961335
(जालसू नानक) 		2714007000NRG24240820230948324 25/08/2023 BAURI 2714007WL014275 BAURI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158014 BAU DEVI WO DAYAL RAM PUNJAB NATIONAL BANK(508568)
80 DEGANA RJ-271400727601853300/3961336
(जालसू नानक) 		2714007000NRG24240820230948325 25/08/2023 KANI DEVI 2714007WL014275 KANI DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158048 KANI DEVI WO BHANWARA RAM PUNJAB NATIONAL BANK(508568)
81 DEGANA RJ-271400727601853300/3961339-A
(जालसू नानक) 		2714007000NRG24240820230948327 25/08/2023 Sanju devi 2714007WL014275 Sanju devi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158217 SANJU WO MUNNALAL PUNJAB NATIONAL BANK(508568)
82 DEGANA RJ-271400727601853300/3961341
(जालसू नानक) 		2714007000NRG24240820230948482 25/08/2023 Sunita devi 2714007WL014277 Sunita devi 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158047 SUNITA DEVI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
83 DEGANA RJ-271400727601853300/3961343
(जालसू नानक) 		2714007000NRG24240820230948483 25/08/2023 RAMJI RAM 2714007WL014277 RAMJI RAM 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158099 RAMJI RAM PUNJAB NATIONAL BANK(508568)
84 DEGANA RJ-271400727601853300/3961348
(जालसू नानक) 		2714007000NRG24240820230948410 25/08/2023 BAU DEVI 2714007WL014276 BAU DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158185 BAU DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
85 DEGANA RJ-271400727601853300/3961348
(जालसू नानक) 		2714007000NRG24240820230948409 25/08/2023 RAMCHANDRA 2714007WL014276 RAMCHANDRA 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081157992 RAM CHANDER PACHAR SO KANARAM PUNJAB NATIONAL BANK(508568)
86 DEGANA RJ-271400727601853300/3961356-B
(जालसू नानक) 		2714007000NRG24240820230948219 25/08/2023 mohni 2714007WL014274 mohni 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158250 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
87 DEGANA RJ-271400727601853300/3961357
(जालसू नानक) 		2714007000NRG24240820230948330 25/08/2023 PERMA DEVI 2714007WL014275 PERMA DEVI 00354 PUNB0051710 1700 1700 Processed 02/09/2023 5081158197 PARMA DEVI PUNJAB NATIONAL BANK(508568)
88 DEGANA RJ-271400727601853300/3961358
(जालसू नानक) 		2714007000NRG24240820230948220 25/08/2023 BIDAMI 2714007WL014274 BIDAMI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158273 BIDMI DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
89 DEGANA RJ-271400727601853300/3961360
(जालसू नानक) 		2714007000NRG24240820230948221 25/08/2023 SHANKAR RAM 2714007WL014274 SHANKAR RAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158061 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
90 DEGANA RJ-271400727601853300/3961362
(जालसू नानक) 		2714007000NRG24240820230948222 25/08/2023 gora devi 2714007WL014274 gora devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158066 GORA DEVI PUNJAB NATIONAL BANK(508568)
91 DEGANA RJ-271400727601853300/3961362
(जालसू नानक) 		2714007000NRG24240820230948223 25/08/2023 shankarram 2714007WL014274 shankarram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158070 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
92 DEGANA RJ-271400727601853300/3961362-B
(जालसू नानक) 		2714007000NRG24240820230948226 25/08/2023 achu devi 2714007WL014274 achu devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158157 ACHU DEVI PUNJAB NATIONAL BANK(508568)
93 DEGANA RJ-271400727601853300/3961364
(जालसू नानक) 		2714007000NRG24240820230948227 25/08/2023 VIMLA 2714007WL014274 VIMLA 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158074 Mrs. VIMLA DEVI W/O SHIV KARAN JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 DEGANA RJ-271400727601853300/3961367
(जालसू नानक) 		2714007000NRG24240820230948411 25/08/2023 MANGHU DEVI 2714007WL014276 MANGHU DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158019 MRS MANGI DEVI STATE BANK OF INDIA(508548)
95 DEGANA RJ-271400727601853300/3961368-A
(जालसू नानक) 		2714007000NRG24240820230948230 25/08/2023 raju devi 2714007WL014274 raju devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158160 RAJU DEVI PUNJAB NATIONAL BANK(508568)
96 DEGANA RJ-271400727601853300/3961368-B
(जालसू नानक) 		2714007000NRG24240820230948231 25/08/2023 puna ram 2714007WL014274 puna ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158129 PUNA RAM SO GHASI RAM PUNJAB NATIONAL BANK(508568)
97 DEGANA RJ-271400727601853300/3961374
(जालसू नानक) 		2714007000NRG24240820230948413 25/08/2023 PUSKI 2714007WL014276 PUSKI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158268 PUSKI WO HARI RAM PUNJAB NATIONAL BANK(508568)
98 DEGANA RJ-271400727601853300/3961374-A
(जालसू नानक) 		2714007000NRG24240820230948414 25/08/2023 HARIRAM 2714007WL014276 HARIRAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158168 HARI RAM PUNJAB NATIONAL BANK(508568)
99 DEGANA RJ-271400727601853300/3961374-A
(जालसू नानक) 		2714007000NRG24240820230948232 25/08/2023 suman sevi 2714007WL014274 suman sevi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158117 SUMAN DEVI WO SHUBHAS PUNJAB NATIONAL BANK(508568)
100 DEGANA RJ-271400727601853300/3961375
(जालसू नानक) 		2714007000NRG24240820230948233 25/08/2023 KEMLA 2714007WL014274 KEMLA 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158058 KAMLA PUNJAB NATIONAL BANK(508568)
101 DEGANA RJ-271400727601853300/3961375-A
(जालसू नानक) 		2714007000NRG24240820230948234 25/08/2023 indra devi 2714007WL014274 indra devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158225 INDIRA WO TILOK RAM PUNJAB NATIONAL BANK(508568)
102 DEGANA RJ-271400727601853300/3961376-A
(जालसू नानक) 		2714007000NRG24240820230948485 25/08/2023 prakash chand 2714007WL014277 prakash chand 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158223 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
103 DEGANA RJ-271400727601853300/3961377
(जालसू नानक) 		2714007000NRG24240820230948331 25/08/2023 MADU DEVI 2714007WL014275 MADU DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158042 MADU DEVI WO SOBHA RAM PUNJAB NATIONAL BANK(508568)
104 DEGANA RJ-271400727601853300/3961377-A
(जालसू नानक) 		2714007000NRG24240820230948235 25/08/2023 prahalad 2714007WL014274 prahalad 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158245 PRAHLAD RAM SO SHOBHA RAM PUNJAB NATIONAL BANK(508568)
105 DEGANA RJ-271400727601853300/3961380
(जालसू नानक) 		2714007000NRG24240820230948334 25/08/2023 GITA DEVI 2714007WL014275 GITA DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158024 GITA DEVI WO SHIV LAL PUNJAB NATIONAL BANK(508568)
106 DEGANA RJ-271400727601853300/3961383
(जालसू नानक) 		2714007000NRG24240820230948415 25/08/2023 geeta devi 2714007WL014276 geeta devi 00354 PUNB0051710 1859 1859 Rejected 02/09/2023 5081158221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DEGANA RJ-271400727601853300/3961385
(जालसू नानक) 		2714007000NRG24240820230948237 25/08/2023 KELKI 2714007WL014274 KELKI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158278 KELKI DEVI PUNJAB NATIONAL BANK(508568)
108 DEGANA RJ-271400727601853300/3961386
(जालसू नानक) 		2714007000NRG24240820230948239 25/08/2023 KESER DEVI 2714007WL014274 KESER DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158022 KESAR DEVI WO BABULAL PUNJAB NATIONAL BANK(508568)
109 DEGANA RJ-271400727601853300/3961389
(जालसू नानक) 		2714007000NRG24240820230948241 25/08/2023 AACHU DEVI 2714007WL014274 AACHU DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158202 ACHU DEVI W/O KISHANA RAM PUNJAB NATIONAL BANK(508568)
110 DEGANA RJ-271400727601853300/3961389
(जालसू नानक) 		2714007000NRG24240820230948242 25/08/2023 KISNARAM 2714007WL014274 KISNARAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158200 KISHANA RAM SO PARASA RAM PUNJAB NATIONAL BANK(508568)
111 DEGANA RJ-271400727601853300/3961391
(जालसू नानक) 		2714007000NRG24240820230948243 25/08/2023 SHARDA 2714007WL014274 SHARDA 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158033 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
112 DEGANA RJ-271400727601853300/3961397
(जालसू नानक) 		2714007000NRG24240820230948244 25/08/2023 RUGHARAM 2714007WL014274 RUGHARAM 00354 PUNB0051710 2255 2255 Rejected 02/09/2023 5081158002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 DEGANA RJ-271400727601853300/3961399
(जालसू नानक) 		2714007000NRG24240820230948245 25/08/2023 BHEKARAM 2714007WL014274 BHEKARAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158130 BHIKA RAM SO PARASARAM PUNJAB NATIONAL BANK(508568)
114 DEGANA RJ-271400727601853300/51405417
(जालसू नानक) 		2714007000NRG24240820230948246 25/08/2023 KIRAN 2714007WL014274 KIRAN 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158224 KIRAN WO RADHAKISHAN PUNJAB NATIONAL BANK(508568)
115 DEGANA RJ-271400727601853300/51408073
(जालसू नानक) 		2714007000NRG24240820230948416 25/08/2023 Richhpal 2714007WL014276 Richhpal 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158165 RICHHPAL BHADU PUNJAB NATIONAL BANK(508568)
116 DEGANA RJ-271400727601853300/51408081
(जालसू नानक) 		2714007000NRG24240820230948488 25/08/2023 Munna lal 2714007WL014277 Munna lal 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158139 MUNNA LAL SO RAMDIN SHARMA PUNJAB NATIONAL BANK(508568)
117 DEGANA RJ-271400727601853300/7231212
(जालसू नानक) 		2714007000NRG24240820230948417 25/08/2023 INDRA 2714007WL014276 INDRA 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158077 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DEGANA RJ-271400727601853300/7231247
(जालसू नानक) 		2714007000NRG24240820230948336 25/08/2023 indra 2714007WL014275 indra 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158101 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DEGANA RJ-271400727601853300/7231349
(जालसू नानक) 		2714007000NRG24240820230948248 25/08/2023 Chotu khan 2714007WL014274 Chotu khan 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158259 CHHOTU KHAN SO RAHAMAN KHAN PUNJAB NATIONAL BANK(508568)
120 DEGANA RJ-271400727601853300/7231350
(जालसू नानक) 		2714007000NRG24240820230948490 25/08/2023 Nirmla 2714007WL014277 Nirmla 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158213 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
121 DEGANA RJ-271400727601853300/7231351-A
(जालसू नानक) 		2714007000NRG24240820230948492 25/08/2023 rekha devi 2714007WL014277 rekha devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158162 REKHA DEVI PUNJAB NATIONAL BANK(508568)
122 DEGANA RJ-271400727601853300/8764758
(जालसू नानक) 		2714007000NRG24240820230948251 25/08/2023 KALU RAM 2714007WL014274 KALU RAM 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158004 KALU RAM S/O SANGRAM MEHIYA PUNJAB NATIONAL BANK(508568)
123 DEGANA RJ-271400727601853300/8764762-A
(जालसू नानक) 		2714007000NRG24240820230948495 25/08/2023 nathi devi 2714007WL014277 nathi devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158034 NATHI DEVI WO LALA RAM PUNJAB NATIONAL BANK(508568)
124 DEGANA RJ-271400727601853300/8764769
(जालसू नानक) 		2714007000NRG24240820230948252 25/08/2023 lal singh 2714007WL014274 lal singh 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158021 LAL SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
125 DEGANA RJ-271400727601853300/8764770
(जालसू नानक) 		2714007000NRG24240820230948254 25/08/2023 JUBER 2714007WL014274 JUBER 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158050 JABAR SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
126 DEGANA RJ-271400727601853300/8764772
(जालसू नानक) 		2714007000NRG24240820230948255 25/08/2023 KIREN SINGH 2714007WL014274 KIREN SINGH 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158108 KARAN SINGH PUNJAB NATIONAL BANK(508568)
127 DEGANA RJ-271400727601853300/8764775
(जालसू नानक) 		2714007000NRG24240820230948422 25/08/2023 HEIMT SINGH 2714007WL014276 HEIMT SINGH 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158267 HIMAT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
128 DEGANA RJ-271400727601853300/8764782
(जालसू नानक) 		2714007000NRG24240820230948337 25/08/2023 Ranajeet singh 2714007WL014275 Ranajeet singh 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158090 RANJEET SINGH SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
129 DEGANA RJ-271400727601853300/8764786
(जालसू नानक) 		2714007000NRG24240820230948339 25/08/2023 Naina devi 2714007WL014275 Naina devi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158092 NEMI DEVI PUNJAB NATIONAL BANK(508568)
130 DEGANA RJ-271400727601853300/8764786
(जालसू नानक) 		2714007000NRG24240820230948338 25/08/2023 PERSARAM 2714007WL014275 PERSARAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158044 PARSA RAM S/O BHAGU RAM PUNJAB NATIONAL BANK(508568)
131 DEGANA RJ-271400727601853300/8764788
(जालसू नानक) 		2714007000NRG24240820230948499 25/08/2023 RAMNIWAS 2714007WL014277 RAMNIWAS 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158164 RAMNIWAS PUNJAB NATIONAL BANK(508568)
132 DEGANA RJ-271400727601853300/8764791
(जालसू नानक) 		2714007000NRG24240820230948502 25/08/2023 BHANWERI 2714007WL014277 BHANWERI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158055 BHANWARI DEVI PUNJAB NATIONAL BANK(508568)
133 DEGANA RJ-271400727601853300/8764796
(जालसू नानक) 		2714007000NRG24240820230948507 25/08/2023 bau bano 2714007WL014277 bau bano 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158103 BAU BANO W/O MADAN KHAN PUNJAB NATIONAL BANK(508568)
134 DEGANA RJ-271400727601853300/8764799
(जालसू नानक) 		2714007000NRG24240820230948424 25/08/2023 KALI 2714007WL014276 KALI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158079 KALI DEVI PUNJAB NATIONAL BANK(508568)
135 DEGANA RJ-271400727601853300/8764800
(जालसू नानक) 		2714007000NRG24240820230948509 25/08/2023 Kamla 2714007WL014277 Kamla 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158110 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
136 DEGANA RJ-271400727601853300/8764801
(जालसू नानक) 		2714007000NRG24240820230948425 25/08/2023 PANCHI DEVI 2714007WL014276 PANCHI DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158020 PANCHI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
137 DEGANA RJ-271400727601853300/8764803
(जालसू नानक) 		2714007000NRG24240820230948340 25/08/2023 DURGHA DEVI 2714007WL014275 DURGHA DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158179 DURGA DEVI WO KAILASH CHANDRA PUNJAB NATIONAL BANK(508568)
138 DEGANA RJ-271400727601853300/8764803
(जालसू नानक) 		2714007000NRG24240820230948427 25/08/2023 RATNI 2714007WL014276 RATNI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158067 RATNI DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
139 DEGANA RJ-271400727601853300/8764807
(जालसू नानक) 		2714007000NRG24240820230948510 25/08/2023 NATHI 2714007WL014277 NATHI 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158053 NATHI DEVI PUNJAB NATIONAL BANK(508568)
140 DEGANA RJ-271400727601853300/8764809
(जालसू नानक) 		2714007000NRG24240820230948511 25/08/2023 Haru kanwar 2714007WL014277 Haru kanwar 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158097 HARU KANWAR PUNJAB NATIONAL BANK(508568)
141 DEGANA RJ-271400727601853300/8764809
(जालसू नानक) 		2714007000NRG24240820230948257 25/08/2023 kishan singh 2714007WL014274 kishan singh 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158145 KISHAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
142 DEGANA RJ-271400727601853300/8764811
(जालसू नानक) 		2714007000NRG24240820230948512 25/08/2023 TARA DEVI 2714007WL014277 TARA DEVI 00354 PUNB0051710 1680 1680 Rejected 02/09/2023 5081158187 Aadhaar Number not Mapped to Account Number
143 DEGANA RJ-271400727601853300/8764811-B
(जालसू नानक) 		2714007000NRG24240820230948514 25/08/2023 kavita 2714007WL014277 kavita 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158158 KAVITA SHARMA INDUSIND BANK(607189)
144 DEGANA RJ-271400727601853300/8764812
(जालसू नानक) 		2714007000NRG24240820230948342 25/08/2023 Moti Lal 2714007WL014275 Moti Lal 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158045 MOTI LAL SO NENU RAM PUNJAB NATIONAL BANK(508568)
145 DEGANA RJ-271400727601853300/8764813-A
(जालसू नानक) 		2714007000NRG24240820230948343 25/08/2023 SHITAL 2714007WL014275 SHITAL 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158274 SHITAL PUNJAB NATIONAL BANK(508568)
146 DEGANA RJ-271400727601853300/8764814
(जालसू नानक) 		2714007000NRG24240820230948344 25/08/2023 BHANWERI 2714007WL014275 BHANWERI 00354 PUNB0051710 1870 1870 Rejected 02/09/2023 5081158171 Aadhaar Number not Mapped to Account Number
147 DEGANA RJ-271400727601853300/8764816
(जालसू नानक) 		2714007000NRG24240820230948258 25/08/2023 sumitra 2714007WL014274 sumitra 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158156 SUMITRA PUNJAB NATIONAL BANK(508568)
148 DEGANA RJ-271400727601853300/8764817
(जालसू नानक) 		2714007000NRG24240820230948259 25/08/2023 CHOUTI DEVI 2714007WL014274 CHOUTI DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158132 CHHOTI DEVI WO BHIKA RAM PUNJAB NATIONAL BANK(508568)
149 DEGANA RJ-271400727601853300/8764818
(जालसू नानक) 		2714007000NRG24240820230948515 25/08/2023 KEMLA 2714007WL014277 KEMLA 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158069 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
150 DEGANA RJ-271400727601853300/8764818-C
(जालसू नानक) 		2714007000NRG24240820230948517 25/08/2023 Santosh 2714007WL014277 Santosh 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158098 SANTOSH PUNJAB NATIONAL BANK(508568)
151 DEGANA RJ-271400727601853300/8764820
(जालसू नानक) 		2714007000NRG24240820230948518 25/08/2023 GORA DEVI 2714007WL014277 GORA DEVI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081157997 GORA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
152 DEGANA RJ-271400727601853300/8764821
(जालसू नानक) 		2714007000NRG24240820230948519 25/08/2023 Godawari 2714007WL014277 Godawari 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158052 Mrs. GODAWARI DAYAL RAM CENTRAL BANK OF INDIA(607115)
153 DEGANA RJ-271400727601853300/8764821-A
(जालसू नानक) 		2714007000NRG24240820230948520 25/08/2023 kosalya devi 2714007WL014277 kosalya devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158226 KOUSHLYA WO SHRAWAN RAM PUNJAB NATIONAL BANK(508568)
154 DEGANA RJ-271400727601853300/8764826
(जालसू नानक) 		2714007000NRG24240820230948524 25/08/2023 PERSARAM 2714007WL014277 PERSARAM 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158247 PARSA RAM SO RAMDIN PUNJAB NATIONAL BANK(508568)
155 DEGANA RJ-271400727601853300/8764830
(जालसू नानक) 		2714007000NRG24240820230948261 25/08/2023 om prakash 2714007WL014274 om prakash 00354 PUNB0051710 2050 2050 Processed 02/09/2023 5081158281 OM PRAKASH S/O MOOLA RAM PUNJAB NATIONAL BANK(508568)
156 DEGANA RJ-271400727601853300/8764834
(जालसू नानक) 		2714007000NRG24240820230948526 25/08/2023 mukesh 2714007WL014277 mukesh 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158167 MR MUKESH GIRI STATE BANK OF INDIA(508548)
157 DEGANA RJ-271400727601853300/8764837
(जालसू नानक) 		2714007000NRG24240820230948262 25/08/2023 chaina ram 2714007WL014274 chaina ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158201 CHAINA RAM PUNJAB NATIONAL BANK(508568)
158 DEGANA RJ-271400727601853300/8764839
(जालसू नानक) 		2714007000NRG24240820230948527 25/08/2023 BHANWERLAL 2714007WL014277 BHANWERLAL 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158073 BHANWAR LAL SO JHUMAR LAL PUNJAB NATIONAL BANK(508568)
159 DEGANA RJ-271400727601853300/8764839-C
(जालसू नानक) 		2714007000NRG24240820230948529 25/08/2023 kiran 2714007WL014277 kiran 00354 PUNB0051710 1680 1680 Rejected 02/09/2023 5081158243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DEGANA RJ-271400727601853300/8764841
(जालसू नानक) 		2714007000NRG24240820230948531 25/08/2023 BABULAL 2714007WL014277 BABULAL 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081157993 BABULAL SO BHANWARLAL PUNJAB NATIONAL BANK(508568)
161 DEGANA RJ-271400727601853300/8764841
(जालसू नानक) 		2714007000NRG24240820230948532 25/08/2023 VIMLA 2714007WL014277 VIMLA 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158126 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
162 DEGANA RJ-271400727601853300/8764843
(जालसू नानक) 		2714007000NRG24240820230948346 25/08/2023 susila 2714007WL014275 susila 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081157996 SUSHILA WO MAHAVEER PUNJAB NATIONAL BANK(508568)
163 DEGANA RJ-271400727601853300/8764845-A
(जालसू नानक) 		2714007000NRG24240820230948535 25/08/2023 Kamla 2714007WL014277 Kamla 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158261 KAMALA DEVI INDUSIND BANK(607189)
164 DEGANA RJ-271400727601853300/8764846
(जालसू नानक) 		2714007000NRG24240820230948347 25/08/2023 SANTI 2714007WL014275 SANTI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081157994 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
165 DEGANA RJ-271400727601853300/8764848-A
(जालसू नानक) 		2714007000NRG24240820230948536 25/08/2023 Chunni devi 2714007WL014277 Chunni devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158214 CHUNNI DEVI WO PAPPU LAL PUNJAB NATIONAL BANK(508568)
166 DEGANA RJ-271400727601853300/8764851
(जालसू नानक) 		2714007000NRG24240820230948430 25/08/2023 SUSHILA 2714007WL014276 SUSHILA 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158007 SUSHILA . INDUSIND BANK(607189)
167 DEGANA RJ-271400727601853300/8764852
(जालसू नानक) 		2714007000NRG24240820230948348 25/08/2023 GITA DEVI 2714007WL014275 GITA DEVI 00354 PUNB0051710 1700 1700 Processed 02/09/2023 5081158000 GEETA WO GANESH KUMAR PUNJAB NATIONAL BANK(508568)
168 DEGANA RJ-271400727601853300/8764853-A
(जालसू नानक) 		2714007000NRG24240820230948537 25/08/2023 Lakshmi 2714007WL014277 Lakshmi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158215 LICHMI DEVI INDUSIND BANK(607189)
169 DEGANA RJ-271400727601853300/8764857
(जालसू नानक) 		2714007000NRG24240820230948538 25/08/2023 kishnai 2714007WL014277 kishnai 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158181 KISHNAI WO MANOHAR PUNJAB NATIONAL BANK(508568)
170 DEGANA RJ-271400727601853300/8764859
(जालसू नानक) 		2714007000NRG24240820230948431 25/08/2023 SANTOSH 2714007WL014276 SANTOSH 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158076 SANTU DEVI PUNJAB NATIONAL BANK(508568)
171 DEGANA RJ-271400727601853300/8764867-A
(जालसू नानक) 		2714007000NRG24240820230948433 25/08/2023 dhula ram 2714007WL014276 dhula ram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158113 DHULA RAM PUNJAB NATIONAL BANK(508568)
172 DEGANA RJ-271400727601853300/8764867-A
(जालसू नानक) 		2714007000NRG24240820230948539 25/08/2023 manju devi 2714007WL014277 manju devi 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081158169 MANJU DEVI WO DHULARAM PUNJAB NATIONAL BANK(508568)
173 DEGANA RJ-271400727601853300/8764872
(जालसू नानक) 		2714007000NRG24240820230948354 25/08/2023 Hansa kanwar 2714007WL014275 Hansa kanwar 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158008 HANSA KANWAR WO MOOLSINGH PUNJAB NATIONAL BANK(508568)
174 DEGANA RJ-271400727601853300/8764872
(जालसू नानक) 		2714007000NRG24240820230948352 25/08/2023 Jaypal singh 2714007WL014275 Jaypal singh 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158163 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
175 DEGANA RJ-271400727601853300/8764872
(जालसू नानक) 		2714007000NRG24240820230948353 25/08/2023 Neetu kanwar 2714007WL014275 Neetu kanwar 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158161 MISS NEETU KANWAR STATE BANK OF INDIA(508548)
176 DEGANA RJ-271400727601853300/8764875
(जालसू नानक) 		2714007000NRG24240820230948434 25/08/2023 Sanju devi 2714007WL014276 Sanju devi 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158094 SANJU KANWAR WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
177 DEGANA RJ-271400727601853300/8764877
(जालसू नानक) 		2714007000NRG24240820230948540 25/08/2023 anter kanwar 2714007WL014277 anter kanwar 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158136 ANTAR KANWAR WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
178 DEGANA RJ-271400727601853300/8764877
(जालसू नानक) 		2714007000NRG24240820230948357 25/08/2023 Karan Singh 2714007WL014275 Karan Singh 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158026 KARAN SINGH SO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
179 DEGANA RJ-271400727601853300/8764880-A
(जालसू नानक) 		2714007000NRG24240820230948358 25/08/2023 ANITA KANWAR 2714007WL014275 ANITA KANWAR 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158229 ANITA KANWAR WO NARENDER SINGH PUNJAB NATIONAL BANK(508568)
180 DEGANA RJ-271400727601853300/8764888
(जालसू नानक) 		2714007000NRG24240820230948359 25/08/2023 RUGHNATH 2714007WL014275 RUGHNATH 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158087 RAGHUNATH SINGH SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
181 DEGANA RJ-271400727601853300/8764890-A
(जालसू नानक) 		2714007000NRG24240820230948544 25/08/2023 om kanwar 2714007WL014277 om kanwar 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158230 OM KANWAR INDUSIND BANK(607189)
182 DEGANA RJ-271400727601853300/8764893
(जालसू नानक) 		2714007000NRG24240820230948361 25/08/2023 pritam kanwar 2714007WL014275 pritam kanwar 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158089 PRITAM KANWAR DO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
183 DEGANA RJ-271400727601853300/8764894
(जालसू नानक) 		2714007000NRG24240820230948435 25/08/2023 kanchan kanwar 2714007WL014276 kanchan kanwar 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158095 KANCHAN KANWAR PUNJAB NATIONAL BANK(508568)
184 DEGANA RJ-271400727601853300/8764898-A
(जालसू नानक) 		2714007000NRG24240820230948362 25/08/2023 marudhar kanwar 2714007WL014275 marudhar kanwar 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158246 MARUDHAR KANWAR SO JITENDER SINGH PUNJAB NATIONAL BANK(508568)
185 DEGANA RJ-271400727601853300/8784309-A
(जालसू नानक) 		2714007000NRG24240820230948547 25/08/2023 manju devi 2714007WL014277 manju devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158207 MANJU DEVI PUNJAB NATIONAL BANK(508568)
186 DEGANA RJ-271400727601853300/8784312
(जालसू नानक) 		2714007000NRG24240820230948266 25/08/2023 kunnamal 2714007WL014274 kunnamal 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158088 KUNAN MAL SO MADHU RAM PUNJAB NATIONAL BANK(508568)
187 DEGANA RJ-271400727601853300/8784313
(जालसू नानक) 		2714007000NRG24240820230948550 25/08/2023 MENA DEVI 2714007WL014277 MENA DEVI 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081157988 MENA DEVI W/O RATANARAM JI PUNJAB NATIONAL BANK(508568)
188 DEGANA RJ-271400727601853300/8784314
(जालसू नानक) 		2714007000NRG24240820230948267 25/08/2023 Muni Devi 2714007WL014274 Muni Devi 00354 PUNB0051710 2255 2255 Rejected 02/09/2023 5081158039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 DEGANA RJ-271400727601853300/8784314
(जालसू नानक) 		2714007000NRG24240820230948551 25/08/2023 omprakash 2714007WL014277 omprakash 00354 PUNB0051710 1008 1008 Processed 02/09/2023 5081158279 SHARMA OM PRAKASH BHAVARLAL PUNJAB NATIONAL BANK(508568)
190 DEGANA RJ-271400727601853300/8784322
(जालसू नानक) 		2714007000NRG24240820230948269 25/08/2023 pemaram 2714007WL014274 pemaram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158049 PEMA RAM SO SHIMBHU RAM PUNJAB NATIONAL BANK(508568)
191 DEGANA RJ-271400727601853300/8784325
(जालसू नानक) 		2714007000NRG24240820230948270 25/08/2023 senker lal 2714007WL014274 senker lal 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158030 SHANKAR RAM SO TEJA RAM PUNJAB NATIONAL BANK(508568)
192 DEGANA RJ-271400727601853300/8784328-B
(जालसू नानक) 		2714007000NRG24240820230948365 25/08/2023 mal kanwar 2714007WL014275 mal kanwar 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158135 MAL KANWAR WO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
193 DEGANA RJ-271400727601853300/8784337
(जालसू नानक) 		2714007000NRG24240820230948366 25/08/2023 babulal 2714007WL014275 babulal 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158040 BABULAL S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
194 DEGANA RJ-271400727601853300/8784339-A
(जालसू नानक) 		2714007000NRG24240820230948367 25/08/2023 bidhami 2714007WL014275 bidhami 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158032 BIDAMI DEVI WO RAMJIVAN PUNJAB NATIONAL BANK(508568)
195 DEGANA RJ-271400727601853300/8784342
(जालसू नानक) 		2714007000NRG24240820230948368 25/08/2023 manju 2714007WL014275 manju 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158182 MANJU DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
196 DEGANA RJ-271400727601853300/8784343
(जालसू नानक) 		2714007000NRG24240820230948553 25/08/2023 GULABI 2714007WL014277 GULABI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158180 GULABI DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
197 DEGANA RJ-271400727601853300/8784343-A
(जालसू नानक) 		2714007000NRG24240820230948554 25/08/2023 KAMALA DEVI 2714007WL014277 KAMALA DEVI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158227 Mrs. KAMLA DEVI WO SITA RAM CENTRAL BANK OF INDIA(607115)
198 DEGANA RJ-271400727601853300/8784343-B
(जालसू नानक) 		2714007000NRG24240820230948555 25/08/2023 jimna devi 2714007WL014277 jimna devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158256 JIMNA DEVI WO SHRWAN RAM PUNJAB NATIONAL BANK(508568)
199 DEGANA RJ-271400727601853300/8784344
(जालसू नानक) 		2714007000NRG24240820230948557 25/08/2023 lala ram 2714007WL014277 lala ram 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081157990 LALA RAM S/O NENU RAM PUNJAB NATIONAL BANK(508568)
200 DEGANA RJ-271400727601853300/8784346
(जालसू नानक) 		2714007000NRG24240820230948559 25/08/2023 SHANTI 2714007WL014277 SHANTI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158071 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
201 DEGANA RJ-271400727601853300/8784348
(जालसू नानक) 		2714007000NRG24240820230948438 25/08/2023 papu devi 2714007WL014276 papu devi 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158027 PAPPU DEVI W/O SHARWAN RAM PUNJAB NATIONAL BANK(508568)
202 DEGANA RJ-271400727601853300/8784348
(जालसू नानक) 		2714007000NRG24240820230948437 25/08/2023 SHRAWAN RAM 2714007WL014276 SHRAWAN RAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081157998 Mr. SARWAN RAM S/O PEMA RAM PACHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 DEGANA RJ-271400727601853300/8786743
(जालसू नानक) 		2714007000NRG24240820230948560 25/08/2023 JULAKI 2714007WL014277 JULAKI 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158036 ZULAKI . INDUSIND BANK(607189)
204 DEGANA RJ-271400727601853300/8786745
(जालसू नानक) 		2714007000NRG24240820230948561 25/08/2023 musa khan 2714007WL014277 musa khan 00354 PUNB0051710 1512 1512 Processed 02/09/2023 5081157995 MUSA KHAN SO MISA KHAN PUNJAB NATIONAL BANK(508568)
205 DEGANA RJ-271400727601853300/8786745-A
(जालसू नानक) 		2714007000NRG24240820230948562 25/08/2023 Madeena 2714007WL014277 Madeena 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158109 MADINA PUNJAB NATIONAL BANK(508568)
206 DEGANA RJ-271400727601853300/8786746
(जालसू नानक) 		2714007000NRG24240820230948563 25/08/2023 munni 2714007WL014277 munni 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158065 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
207 DEGANA RJ-271400727601853300/8786748
(जालसू नानक) 		2714007000NRG24240820230948369 25/08/2023 Vimla 2714007WL014275 Vimla 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158086 VIMLA WO RUPA RAM PUNJAB NATIONAL BANK(508568)
208 DEGANA RJ-271400727601853300/8786750
(जालसू नानक) 		2714007000NRG24240820230948371 25/08/2023 MANJU 2714007WL014275 MANJU 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158115 Manju Devi FINCARE SMALL FINANCE BANK LTD(608304)
209 DEGANA RJ-271400727601853300/8786752
(जालसू नानक) 		2714007000NRG24240820230948564 25/08/2023 kiran kanwar 2714007WL014277 kiran kanwar 00354 PUNB0051710 1680 1680 Rejected 02/09/2023 5081158140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DEGANA RJ-271400727601853300/8786753
(जालसू नानक) 		2714007000NRG24240820230948271 25/08/2023 GUMAN SINGH 2714007WL014274 GUMAN SINGH 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158260 GUMAN SINGH SO KISHORE SINGH PUNJAB NATIONAL BANK(508568)
211 DEGANA RJ-271400727601853300/8786758
(जालसू नानक) 		2714007000NRG24240820230948439 25/08/2023 punaram 2714007WL014276 punaram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158192 PUNA RAM PUNJAB NATIONAL BANK(508568)
212 DEGANA RJ-271400727601853300/8786759
(जालसू नानक) 		2714007000NRG24240820230948272 25/08/2023 Asha ram 2714007WL014274 Asha ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158112 ASHA RAM PUNJAB NATIONAL BANK(508568)
213 DEGANA RJ-271400727601853300/8786759
(जालसू नानक) 		2714007000NRG24240820230948440 25/08/2023 bheruram 2714007WL014276 bheruram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158148 BHERU RAM SO HARDIN RAM PUNJAB NATIONAL BANK(508568)
214 DEGANA RJ-271400727601853300/8786760
(जालसू नानक) 		2714007000NRG24240820230948273 25/08/2023 sonki 2714007WL014274 sonki 00354 PUNB0051710 2255 2255 Rejected 02/09/2023 5081157991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 DEGANA RJ-271400727601853300/8786765
(जालसू नानक) 		2714007000NRG24240820230948441 25/08/2023 ramu ram 2714007WL014276 ramu ram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158011 RAMU RAM PUNJAB NATIONAL BANK(508568)
216 DEGANA RJ-271400727601853300/8786766
(जालसू नानक) 		2714007000NRG24240820230948443 25/08/2023 CHUKA DEVI 2714007WL014276 CHUKA DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158018 CHUKA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
217 DEGANA RJ-271400727601853300/8786768
(जालसू नानक) 		2714007000NRG24240820230948566 25/08/2023 SITA 2714007WL014277 SITA 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158029 SITA DEVI WO NARSA RAM PUNJAB NATIONAL BANK(508568)
218 DEGANA RJ-271400727601853300/8786769
(जालसू नानक) 		2714007000NRG24240820230948372 25/08/2023 suman 2714007WL014275 suman 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158105 SUMAN KANWAR PUNJAB NATIONAL BANK(508568)
219 DEGANA RJ-271400727601853300/8786771
(जालसू नानक) 		2714007000NRG24240820230948374 25/08/2023 suman kanwar 2714007WL014275 suman kanwar 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158219 Mrs. Suman Kanwar CENTRAL BANK OF INDIA(607115)
220 DEGANA RJ-271400727601853300/8786776
(जालसू नानक) 		2714007000NRG24240820230948445 25/08/2023 DHAPU DEVI 2714007WL014276 DHAPU DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158075 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
221 DEGANA RJ-271400727601853300/8786777
(जालसू नानक) 		2714007000NRG24240820230948446 25/08/2023 CHENARAM 2714007WL014276 CHENARAM 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158107 CHAINA RAM IDBI BANK(607095)
222 DEGANA RJ-271400727601853300/8786779
(जालसू नानक) 		2714007000NRG24240820230948447 25/08/2023 madu ram 2714007WL014276 madu ram 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158188 MADA RAM SO KUNA RAM PUNJAB NATIONAL BANK(508568)
223 DEGANA RJ-271400727601853300/8786780
(जालसू नानक) 		2714007000NRG24240820230948276 25/08/2023 lalaram 2714007WL014274 lalaram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158038 LALA RAM SO KUNA RAM PUNJAB NATIONAL BANK(508568)
224 DEGANA RJ-271400727601853300/8786780-A
(जालसू नानक) 		2714007000NRG24240820230948277 25/08/2023 perma devi 2714007WL014274 perma devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158212 PARAMA DEVI PUNJAB NATIONAL BANK(508568)
225 DEGANA RJ-271400727601853300/8786785
(जालसू नानक) 		2714007000NRG24240820230948567 25/08/2023 ratni devi 2714007WL014277 ratni devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158060 RATNI DEVI PUNJAB NATIONAL BANK(508568)
226 DEGANA RJ-271400727601853300/8786786
(जालसू नानक) 		2714007000NRG24240820230948568 25/08/2023 BHANWRA RAM 2714007WL014277 BHANWRA RAM 00354 PUNB0051710 1680 1680 Rejected 02/09/2023 5081158193 Aadhaar Number not Mapped to Account Number
227 DEGANA RJ-271400727601853300/8786787
(जालसू नानक) 		2714007000NRG24240820230948569 25/08/2023 samu devi 2714007WL014277 samu devi 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158194 SAMU DEVI PUNJAB NATIONAL BANK(508568)
228 DEGANA RJ-271400727601853300/8786789
(जालसू नानक) 		2714007000NRG24240820230948449 25/08/2023 GITA 2714007WL014276 GITA 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158195 GITA DEVI WO RAMKARAN TAK PUNJAB NATIONAL BANK(508568)
229 DEGANA RJ-271400727601853300/8786791
(जालसू नानक) 		2714007000NRG24240820230948376 25/08/2023 basu kanwar 2714007WL014275 basu kanwar 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158220 BASSU KANWAR WO KIRAN SINGH PUNJAB NATIONAL BANK(508568)
230 DEGANA RJ-271400727601853300/8786792
(जालसू नानक) 		2714007000NRG24240820230948451 25/08/2023 mukesh kanwar 2714007WL014276 mukesh kanwar 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158257 MUKESH KANWAR WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
231 DEGANA RJ-271400727601853300/8786792-A
(जालसू नानक) 		2714007000NRG24240820230948377 25/08/2023 Dhapu kanwar 2714007WL014275 Dhapu kanwar 00354 PUNB0051710 1870 1870 Rejected 02/09/2023 5081158222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DEGANA RJ-271400727601853300/8786794
(जालसू नानक) 		2714007000NRG24240820230948571 25/08/2023 omperkash 2714007WL014277 omperkash 00354 PUNB0051710 840 840 Processed 02/09/2023 5081158081 OMPRAKASH PUNJAB NATIONAL BANK(508568)
233 DEGANA RJ-271400727601853300/8786796
(जालसू नानक) 		2714007000NRG24240820230948572 25/08/2023 naurat mal 2714007WL014277 naurat mal 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158091 NORAT MAL CANARA BANK(508532)
234 DEGANA RJ-271400727601853300/8787159
(जालसू नानक) 		2714007000NRG24240820230948379 25/08/2023 kailash kanwar 2714007WL014275 kailash kanwar 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158244 KAILASH KANWAR WO DURJAN SING PUNJAB NATIONAL BANK(508568)
235 DEGANA RJ-271400727601853300/8787165-A
(जालसू नानक) 		2714007000NRG24240820230948452 25/08/2023 CHAINA DEVI 2714007WL014276 CHAINA DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158255 CHAINA DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
236 DEGANA RJ-271400727601853300/8787169
(जालसू नानक) 		2714007000NRG24240820230948381 25/08/2023 raju kanwar 2714007WL014275 raju kanwar 00354 PUNB0051710 1530 1530 Processed 02/09/2023 5081158248 RAJU KANWAR WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
237 DEGANA RJ-271400727601853300/8787170-A
(जालसू नानक) 		2714007000NRG24240820230948384 25/08/2023 rekha devi 2714007WL014275 rekha devi 00354 PUNB0051710 1700 1700 Processed 02/09/2023 5081158228 REKHA DEVI WO MOTI LAL PUNJAB NATIONAL BANK(508568)
238 DEGANA RJ-271400727601853300/8787173
(जालसू नानक) 		2714007000NRG24240820230948279 25/08/2023 Prena 2714007WL014274 Prena 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158096 PRERANA PUNJAB NATIONAL BANK(508568)
239 DEGANA RJ-271400727601853300/8787173-A
(जालसू नानक) 		2714007000NRG24240820230948574 25/08/2023 SUMITRA 2714007WL014277 SUMITRA 00354 PUNB0051710 1680 1680 Processed 02/09/2023 5081158211 SHARMA SUMITRA MUNNALAL PUNJAB NATIONAL BANK(508568)
240 DEGANA RJ-271400727601853300/8787182-A
(जालसू नानक) 		2714007000NRG24240820230948281 25/08/2023 bau devi 2714007WL014274 bau devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158059 BAU DEVI PUNJAB NATIONAL BANK(508568)
241 DEGANA RJ-271400727601853300/8787184
(जालसू नानक) 		2714007000NRG24240820230948282 25/08/2023 chhotu ram 2714007WL014274 chhotu ram 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158100 CHOTU RAM PUNJAB NATIONAL BANK(508568)
242 DEGANA RJ-271400727601853300/8787185
(जालसू नानक) 		2714007000NRG24240820230948283 25/08/2023 jivni devi 2714007WL014274 jivni devi 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158015 JEEWANI DEVI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
243 DEGANA RJ-271400727601853300/8787186-A
(जालसू नानक) 		2714007000NRG24240820230948455 25/08/2023 JADAW DEVI 2714007WL014276 JADAW DEVI 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158104 JADAV DEVI PUNJAB NATIONAL BANK(508568)
244 DEGANA RJ-271400727601853300/8787188
(जालसू नानक) 		2714007000NRG24240820230948386 25/08/2023 bau devi 2714007WL014275 bau devi 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158041 BAU DEVI WO MEGHA RAM PUNJAB NATIONAL BANK(508568)
245 DEGANA RJ-271400727601853300/8787190
(जालसू नानक) 		2714007000NRG24240820230948389 25/08/2023 KISTURI DEVI 2714007WL014275 KISTURI DEVI 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158116 KISTURI DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
246 DEGANA RJ-271400727601853300/8787190-A
(जालसू नानक) 		2714007000NRG24240820230948390 25/08/2023 prahalad ram 2714007WL014275 prahalad ram 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158093 PRHALAD RAM PUNJAB NATIONAL BANK(508568)
247 DEGANA RJ-271400727601853300/8787192
(जालसू नानक) 		2714007000NRG24240820230948391 25/08/2023 ramniwas 2714007WL014275 ramniwas 00354 PUNB0051710 1870 1870 Rejected 02/09/2023 5081158001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DEGANA RJ-271400727601853300/8787194
(जालसू नानक) 		2714007000NRG24240820230948393 25/08/2023 PUSARAM 2714007WL014275 PUSARAM 00354 PUNB0051710 1870 1870 Processed 02/09/2023 5081158025 PUSA RAM SO SANGRAM RAM PUNJAB NATIONAL BANK(508568)
249 DEGANA RJ-271400727601853300/8787196
(जालसू नानक) 		2714007000NRG24240820230948285 25/08/2023 AACHU DEVI 2714007WL014274 AACHU DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158028 ACHU DEVI WO PEMA RAM PUNJAB NATIONAL BANK(508568)
250 DEGANA RJ-271400727601853300/8787199
(जालसू नानक) 		2714007000NRG24240820230948286 25/08/2023 shayam 2714007WL014274 shayam 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158186 SHYAM SUNDRA SO CHHOGA RAM PUNJAB NATIONAL BANK(508568)
251 DEGANA RJ-271400727601853300/8787200
(जालसू नानक) 		2714007000NRG24240820230948287 25/08/2023 GITA DEVI 2714007WL014274 GITA DEVI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158106 GITA DEVI WO CHHOGA RAM PUNJAB NATIONAL BANK(508568)
252 DEGANA RJ-271400727601853300/8787202
(जालसू नानक) 		2714007000NRG24240820230948456 25/08/2023 sonki 2714007WL014276 sonki 00354 PUNB0051710 1859 1859 Processed 02/09/2023 5081158133 SONI DEVI W/O DEBU RAM PUNJAB NATIONAL BANK(508568)
253 DEGANA RJ-271400727601853300/8787206
(जालसू नानक) 		2714007000NRG24240820230948290 25/08/2023 BHANWARI 2714007WL014274 BHANWARI 00354 PUNB0051710 2255 2255 Processed 02/09/2023 5081158183 BHANWARI WO NARSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 464101 464101
254 DEGANA RJ-271400727601853300/3961210
(जालसू नानक) 		2714007000NRG24240820230948462 25/08/2023 DILIP SINGH 2714007WL014277 DILIP SINGH 00415 SBIN0001568 1680 1680 Processed 02/09/2023 5081158232 MR DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
255 DEGANA RJ-271400727601853300/3961215-B
(जालसू नानक) 		2714007000NRG24240820230948297 25/08/2023 jaisal devi 2714007WL014275 jaisal devi 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158205 Jesal Devi FINCARE SMALL FINANCE BANK LTD(608304)
256 DEGANA RJ-271400727601853300/3961227
(जालसू नानक) 		2714007000NRG24240820230948302 25/08/2023 TIKURI 2714007WL014275 TIKURI 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158264 MRS TIKU DEVI STATE BANK OF INDIA(508548)
257 DEGANA RJ-271400727601853300/3961234-A
(जालसू नानक) 		2714007000NRG24240820230948395 25/08/2023 aaidan ram 2714007WL014276 aaidan ram 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158121 MR AIDAN RAM MEHRA STATE BANK OF INDIA(508548)
258 DEGANA RJ-271400727601853300/3961237
(जालसू नानक) 		2714007000NRG24240820230948310 25/08/2023 lalita devi 2714007WL014275 lalita devi 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158263 MS LALITA MEGHWAL STATE BANK OF INDIA(508548)
259 DEGANA RJ-271400727601853300/3961271
(जालसू नानक) 		2714007000NRG24240820230948397 25/08/2023 baksha ram 2714007WL014276 baksha ram 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158265 MR BAKSA RAM STATE BANK OF INDIA(508548)
260 DEGANA RJ-271400727601853300/3961279
(जालसू नानक) 		2714007000NRG24240820230948318 25/08/2023 SAROJ 2714007WL014275 SAROJ 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158191 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
261 DEGANA RJ-271400727601853300/3961281-A
(जालसू नानक) 		2714007000NRG24240820230948471 25/08/2023 papina bano 2714007WL014277 papina bano 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158209 MS PAPINA BANU STATE BANK OF INDIA(508548)
262 DEGANA RJ-271400727601853300/3961339-B
(जालसू नानक) 		2714007000NRG24240820230948328 25/08/2023 kiran 2714007WL014275 kiran 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158206 MS KIRAN KIRAN STATE BANK OF INDIA(508548)
263 DEGANA RJ-271400727601853300/3961362-A
(जालसू नानक) 		2714007000NRG24240820230948224 25/08/2023 Raja ram 2714007WL014274 Raja ram 00415 SBIN0031117 2255 2255 Processed 02/09/2023 5081158138 RAJARAM SHANKARRAM BANK OF BARODA(606985)
264 DEGANA RJ-271400727601853300/51408070
(जालसू नानक) 		2714007000NRG24240820230948486 25/08/2023 ANJU DEVI 2714007WL014277 ANJU DEVI 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158178 MISS ANJU DEVI STATE BANK OF INDIA(508548)
265 DEGANA RJ-271400727601853300/7231351
(जालसू नानक) 		2714007000NRG24240820230948491 25/08/2023 hapu nath 2714007WL014277 hapu nath 00415 SBIN0031117 1512 1512 Processed 02/09/2023 5081158119 MR HAPU NATH STATE BANK OF INDIA(508548)
266 DEGANA RJ-271400727601853300/7296035
(जालसू नानक) 		2714007000NRG24240820230948493 25/08/2023 shiv raj 2714007WL014277 shiv raj 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158174 MR SHIV RAJ HARIJAN STATE BANK OF INDIA(508548)
267 DEGANA RJ-271400727601853300/8764770
(जालसू नानक) 		2714007000NRG24240820230948253 25/08/2023 DEEP SINGH 2714007WL014274 DEEP SINGH 00415 SBIN0031117 2255 2255 Processed 02/09/2023 5081158235 MR DEEP SINGH SO TEJ SINGH STATE BANK OF INDIA(508548)
268 DEGANA RJ-271400727601853300/8764775-A
(जालसू नानक) 		2714007000NRG24240820230948423 25/08/2023 bhanwar kanwar 2714007WL014276 bhanwar kanwar 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158122 MS BHANWAR KANWAR WO MAHAVIR SINGH STATE BANK OF INDIA(508548)
269 DEGANA RJ-271400727601853300/8764789-A
(जालसू नानक) 		2714007000NRG24240820230948500 25/08/2023 anil 2714007WL014277 anil 00415 SBIN0031117 1512 1512 Processed 02/09/2023 5081158253 MR ANIL BOLA STATE BANK OF INDIA(508548)
270 DEGANA RJ-271400727601853300/8764791-A
(जालसू नानक) 		2714007000NRG24240820230948503 25/08/2023 ram chandra 2714007WL014277 ram chandra 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158254 MR RAM CHANDRA SO BALA RAM STATE BANK OF INDIA(508548)
271 DEGANA RJ-271400727601853300/8764810
(जालसू नानक) 		2714007000NRG24240820230948341 25/08/2023 VIRENDER 2714007WL014275 VIRENDER 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158234 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
272 DEGANA RJ-271400727601853300/8764824
(जालसू नानक) 		2714007000NRG24240820230948522 25/08/2023 hasti ram prajapat 2714007WL014277 hasti ram prajapat 00415 SBIN0031117 1512 1512 Processed 02/09/2023 5081158124 MR HASTI RAM STATE BANK OF INDIA(508548)
273 DEGANA RJ-271400727601853300/8764830
(जालसू नानक) 		2714007000NRG24240820230948525 25/08/2023 Pawan kumar prajapat 2714007WL014277 Pawan kumar prajapat 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158123 MR PAWAN KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
274 DEGANA RJ-271400727601853300/8764840-A
(जालसू नानक) 		2714007000NRG24240820230948530 25/08/2023 manju devi 2714007WL014277 manju devi 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158241 MS MANJU DEVI STATE BANK OF INDIA(508548)
275 DEGANA RJ-271400727601853300/8764845-A
(जालसू नानक) 		2714007000NRG24240820230948534 25/08/2023 Shrawan ram 2714007WL014277 Shrawan ram 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158154 MR SHARWAN RAM STATE BANK OF INDIA(508548)
276 DEGANA RJ-271400727601853300/8764847
(जालसू नानक) 		2714007000NRG24240820230948263 25/08/2023 manju devi 2714007WL014274 manju devi 00415 SBIN0031117 2255 2255 Processed 02/09/2023 5081158203 MS MANJU DEVI STATE BANK OF INDIA(508548)
277 DEGANA RJ-271400727601853300/8764856
(जालसू नानक) 		2714007000NRG24240820230948349 25/08/2023 sanjay 2714007WL014275 sanjay 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158251 MR SANJAY SHARMA STATE BANK OF INDIA(508548)
278 DEGANA RJ-271400727601853300/8764876
(जालसू नानक) 		2714007000NRG24240820230948356 25/08/2023 monu kanwar 2714007WL014275 monu kanwar 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158120 MS MONU KANWAR STATE BANK OF INDIA(508548)
279 DEGANA RJ-271400727601853300/8764887
(जालसू नानक) 		2714007000NRG24240820230948541 25/08/2023 Surendra kanwar 2714007WL014277 Surendra kanwar 00415 SBIN0031117 1512 1512 Processed 02/09/2023 5081158252 MS SURENDRA KANWAR WO DOLAT SINGH STATE BANK OF INDIA(508548)
280 DEGANA RJ-271400727601853300/8764890
(जालसू नानक) 		2714007000NRG24240820230948542 25/08/2023 Jyoti kanwar 2714007WL014277 Jyoti kanwar 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158240 MS JYOTI KANWAR DO NARAYAN SINGH STATE BANK OF INDIA(508548)
281 DEGANA RJ-271400727601853300/8784309
(जालसू नानक) 		2714007000NRG24240820230948546 25/08/2023 ANITA 2714007WL014277 ANITA 00415 SBIN0031117 1512 1512 Processed 02/09/2023 5081158208 MS ANITA ANITA STATE BANK OF INDIA(508548)
282 DEGANA RJ-271400727601853300/8786748-A
(जालसू नानक) 		2714007000NRG24240820230948370 25/08/2023 jagu devi 2714007WL014275 jagu devi 00415 SBIN0031117 1530 1530 Processed 02/09/2023 5081158242 Jagu Devi FINCARE SMALL FINANCE BANK LTD(608304)
283 DEGANA RJ-271400727601853300/8786770
(जालसू नानक) 		2714007000NRG24240820230948373 25/08/2023 rekha 2714007WL014275 rekha 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158238 MISS REKHA KANWAR STATE BANK OF INDIA(508548)
284 DEGANA RJ-271400727601853300/8786789-A
(जालसू नानक) 		2714007000NRG24240820230948450 25/08/2023 dhanna ram 2714007WL014276 dhanna ram 00415 SBIN0031117 1859 1859 Rejected 02/09/2023 5081158236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DEGANA RJ-271400727601853300/8787182-A
(जालसू नानक) 		2714007000NRG24240820230948575 25/08/2023 mahendra 2714007WL014277 mahendra 00415 SBIN0031117 1680 1680 Processed 02/09/2023 5081158142 MR MAHANDRA CHOUDHARY STATE BANK OF INDIA(508548)
286 DEGANA RJ-271400727601853300/8787188
(जालसू नानक) 		2714007000NRG24240820230948387 25/08/2023 rakesh pachar 2714007WL014275 rakesh pachar 00415 SBIN0031117 1870 1870 Processed 02/09/2023 5081158137 MR RAKESH PACHAR STATE BANK OF INDIA(508548)
287 DEGANA RJ-271400727601853300/8787202
(जालसू नानक) 		2714007000NRG24240820230948289 25/08/2023 debu ram 2714007WL014274 debu ram 00415 SBIN0031117 2255 2255 Processed 02/09/2023 5081158177 MR DEBU RAM SO SUKHA RAM STATE BANK OF INDIA(508548)
288 DEGANA RJ-271400727601853300/8787203
(जालसू नानक) 		2714007000NRG24240820230948457 25/08/2023 mohan ram 2714007WL014276 mohan ram 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158199 MR MOHAN RAM STATE BANK OF INDIA(508548)
289 DEGANA RJ-271400727601853300/8787203
(जालसू नानक) 		2714007000NRG24240820230948458 25/08/2023 nrendra 2714007WL014276 nrendra 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158237 MR NARENDER MEHRA STATE BANK OF INDIA(508548)
290 DEGANA RJ-271400727601853300/8787204
(जालसू नानक) 		2714007000NRG24240820230948459 25/08/2023 sita ram 2714007WL014276 sita ram 00415 SBIN0031117 1859 1859 Processed 02/09/2023 5081158239 MR SITA RAM MEHARA STATE BANK OF INDIA(508548)
SubTotal 64943 64943
291 DEGANA RJ-271400727601853300/7231215
(जालसू नानक) 		2714007000NRG24240820230948418 25/08/2023 ram gopal 2714007WL014276 ram gopal 00462 UCBA0000448 1859 1859 Processed 02/09/2023 5081158275 RAM GOPAL SHARMA UCO BANK(607066)
SubTotal 1859 1859
292 DEGANA RJ-271400727601853300/3961325-A
(जालसू नानक) 		2714007000NRG24240820230948215 25/08/2023 gena ram 2714007WL014274 gena ram 00689 AUBL0002255 2050 2050 Processed 02/09/2023 5081158262 GENA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
293 DEGANA RJ-271400727601853300/3961327
(जालसू नानक) 		2714007000NRG24240820230948406 25/08/2023 Bhura Ram 2714007WL014276 Bhura Ram 00691 IPOS0000001 1859 1859 Processed 02/09/2023 5081158276 BHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1859 1859
294 DEGANA RJ-271400727601853300/8764890
(जालसू नानक) 		2714007000NRG24240820230948543 25/08/2023 Sanotsh kanwar 2714007WL014277 Sanotsh kanwar 00698 RMGB0000334 1680 1680 Processed 02/09/2023 5081158141 SANTOSH KANWAR WO CHHOTU SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1680 1680
Total 547797 547797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGANA RJ2714007_250823APB_FTO_147722 Central Bank Of India CBIN0282906 DEGANA (SHIFTED FROM MANJHEE) 9625
2 DEGANA RJ2714007_250823APB_FTO_147722 Punjab National Bank PUNB0051710 Dhegana 464101
3 DEGANA RJ2714007_250823APB_FTO_147722 State Bank of India SBIN0001568 PRITHVIRAJ MARG, AJMER 1680
4 DEGANA RJ2714007_250823APB_FTO_147722 State Bank of India SBIN0031117 DEGANA 64943
5 DEGANA RJ2714007_250823APB_FTO_147722 UCO Bank UCBA0000448 BORAWAR 1859
6 DEGANA RJ2714007_250823APB_FTO_147722 AU Small Finance Bank Limited AUBL0002255 DEGANA-KILAK COMPLEX 2050
7 DEGANA RJ2714007_250823APB_FTO_147722 India Post Payments Bank IPOS0000001 NAGAUR 1859
8 DEGANA RJ2714007_250823APB_FTO_147722 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000334 DEGANA 1680

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