|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728601857900/3951058-D
(पालियास)
|
2714007000NRG24080520230124942
|
08/05/2023
|
surendra singh
|
2714007WL002153
|
surendra singh
|
00045
|
BARB0MERTAC
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843873
|
|
SURENDRA SINGH S O BHURA RAM
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728601857900/8783534-A
(पालियास)
|
2714007000NRG24080520230125340
|
08/05/2023
|
Sangita
|
2714007WL002160
|
Sangita
|
00045
|
BARB0MERTAC
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843435
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728601856300/3951202
(पालियास)
|
2714007000NRG24080520230125535
|
08/05/2023
|
RUPA RAM
|
2714007WL002165
|
RUPA RAM
|
00078
|
CNRB0003378
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843673
|
|
RUPA RAM S O BASTI RAM
|
CANARA BANK(508532)
|
|
4
|
DEGANA
|
RJ-271400728601856300/3951228
(पालियास)
|
2714007000NRG24080520230125549
|
08/05/2023
|
SURJA BHAN
|
2714007WL002165
|
SURJA BHAN
|
00078
|
CNRB0003378
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843700
|
|
SURAJ BAN S O TEJA RAM
|
CANARA BANK(508532)
|
|
5
|
DEGANA
|
RJ-271400728601856300/3951252
(पालियास)
|
2714007000NRG24080520230125564
|
08/05/2023
|
BHANSI RAM
|
2714007WL002165
|
BHANSI RAM
|
00078
|
CNRB0003378
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843691
|
|
BANSHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601857900/3951103-A
(पालियास)
|
2714007000NRG24080520230125212
|
08/05/2023
|
RAJU RAM LOMROR
|
2714007WL002158
|
RAJU RAM LOMROR
|
00089
|
CBIN0280441
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844036
|
|
Mr. RAJU RAM LAMROR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601856300/3951279
(पालियास)
|
2714007000NRG24080520230125571
|
08/05/2023
|
HARI RAM
|
2714007WL002165
|
HARI RAM
|
00089
|
CBIN0282906
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843683
|
|
Mr. HARI RAM BEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400728601857900/3951118-A
(पालियास)
|
2714007000NRG24080520230125226
|
08/05/2023
|
RAJENDAR
|
2714007WL002158
|
RAJENDAR
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844070
|
|
Mr. RAJENDER S/O JIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400728601857900/50408415
(पालियास)
|
2714007000NRG24080520230125272
|
08/05/2023
|
surja puri
|
2714007WL002158
|
surja puri
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844076
|
|
Mr. SURAJ PURI SO SANTOSH PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400728601857900/8767736
(पालियास)
|
2714007000NRG24080520230124801
|
08/05/2023
|
HARENDAR SINGH
|
2714007WL002152
|
HARENDAR SINGH
|
00089
|
CBIN0282906
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843539
|
|
Mr. HARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400728601857900/8767736-A
(पालियास)
|
2714007000NRG24080520230124802
|
08/05/2023
|
BHANWARRI DEVI
|
2714007WL002152
|
BHANWARRI DEVI
|
00089
|
CBIN0282906
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844064
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400728601857900/8783494
(पालियास)
|
2714007000NRG24080520230125460
|
08/05/2023
|
LAKSHMAN RAM
|
2714007WL002162
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843529
|
|
LICHHAMAN S O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728601857900/8783736-B
(पालियास)
|
2714007000NRG24080520230125469
|
08/05/2023
|
MANISHA
|
2714007WL002162
|
MANISHA
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843701
|
|
Miss. MANISHA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007000NRG24080520230125361
|
08/05/2023
|
gansayam
|
2714007WL002160
|
gansayam
|
00089
|
CBIN0283393
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843994
|
|
Mr. GHAN SHYAM SO SHRI IMARTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728601857900/3951077-B
(पालियास)
|
2714007000NRG24080520230125109
|
08/05/2023
|
radha devi
|
2714007WL002156
|
radha devi
|
00152
|
HDFC0002587
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843860
|
|
MR RAVI KAREL SO RAM SUKH KAREL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728601857900/51408786
(पालियास)
|
2714007000NRG24080520230125174
|
08/05/2023
|
roopa ram
|
2714007WL002156
|
roopa ram
|
00152
|
HDFC0002587
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843439
|
|
MR ROOPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
17
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007000NRG24080520230125150
|
08/05/2023
|
RAMNIWAS
|
2714007WL002156
|
RAMNIWAS
|
00152
|
HDFC0002670
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843697
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601857900/8775139
(पालियास)
|
2714007000NRG24080520230125052
|
08/05/2023
|
JHUMA DEVI
|
2714007WL002155
|
JHUMA DEVI
|
00152
|
HDFC0002670
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843402
|
|
JHUMA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728601856300/3951204
(पालियास)
|
2714007000NRG24080520230125536
|
08/05/2023
|
CHUKALI
|
2714007WL002165
|
CHUKALI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843668
|
|
CHUKLI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24080520230125539
|
08/05/2023
|
DHARU RAM
|
2714007WL002165
|
DHARU RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843781
|
|
DHARU RAM SO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400728601856300/3951210
(पालियास)
|
2714007000NRG24080520230125540
|
08/05/2023
|
SANTUDI
|
2714007WL002165
|
SANTUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843666
|
|
Miss. SANTOSH WO DHARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728601856300/3951212
(पालियास)
|
2714007000NRG24080520230125542
|
08/05/2023
|
KAMOD
|
2714007WL002165
|
KAMOD
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843518
|
|
KAMOD WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601856300/3951212
(पालियास)
|
2714007000NRG24080520230125541
|
08/05/2023
|
KANA RAM
|
2714007WL002165
|
KANA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843469
|
|
KANA RAM SO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728601856300/3951219
(पालियास)
|
2714007000NRG24080520230125544
|
08/05/2023
|
FULKI
|
2714007WL002165
|
FULKI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843521
|
|
FULKI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601856300/3951220
(पालियास)
|
2714007000NRG24080520230125545
|
08/05/2023
|
SUNITA
|
2714007WL002165
|
SUNITA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843519
|
|
SUNITA WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728601856300/3951222
(पालियास)
|
2714007000NRG24080520230125546
|
08/05/2023
|
KANWARI
|
2714007WL002165
|
KANWARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843928
|
|
KANVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728601856300/3951227
(पालियास)
|
2714007000NRG24080520230125548
|
08/05/2023
|
SANTUDI
|
2714007WL002165
|
SANTUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843543
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728601856300/3951230-A
(पालियास)
|
2714007000NRG24080520230125552
|
08/05/2023
|
anil
|
2714007WL002165
|
anil
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843576
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728601856300/3951230-B
(पालियास)
|
2714007000NRG24080520230125553
|
08/05/2023
|
GOVIND
|
2714007WL002165
|
GOVIND
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843427
|
|
GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
30
|
DEGANA
|
RJ-271400728601856300/3951232
(पालियास)
|
2714007000NRG24080520230125554
|
08/05/2023
|
HAMIDA
|
2714007WL002165
|
HAMIDA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843584
|
|
HAMIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856300/3951233
(पालियास)
|
2714007000NRG24080520230125555
|
08/05/2023
|
SUGANAI
|
2714007WL002165
|
SUGANAI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843583
|
|
SUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856300/3951234
(पालियास)
|
2714007000NRG24080520230125556
|
08/05/2023
|
BAJUDI
|
2714007WL002165
|
BAJUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843520
|
|
BABUDI WO SHAKUR MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728601856300/3951237
(पालियास)
|
2714007000NRG24080520230125557
|
08/05/2023
|
GEETA DEVI
|
2714007WL002165
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843517
|
|
GEETA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856300/3951245
(पालियास)
|
2714007000NRG24080520230125561
|
08/05/2023
|
MANJU
|
2714007WL002165
|
MANJU
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843573
|
|
MANJU WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400728601856300/3951245-A
(पालियास)
|
2714007000NRG24080520230125562
|
08/05/2023
|
KISMAT
|
2714007WL002165
|
KISMAT
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843588
|
|
KISMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951249
(पालियास)
|
2714007000NRG24080520230125563
|
08/05/2023
|
RUPA RAM
|
2714007WL002165
|
RUPA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843467
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856300/3951260-A
(पालियास)
|
2714007000NRG24080520230125566
|
08/05/2023
|
SITA
|
2714007WL002165
|
SITA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843410
|
|
SITA DEVI WO RAM RAYAN BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856300/3951270
(पालियास)
|
2714007000NRG24080520230125568
|
08/05/2023
|
MAGUDI
|
2714007WL002165
|
MAGUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843479
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007000NRG24080520230125569
|
08/05/2023
|
PANCHA RAM
|
2714007WL002165
|
PANCHA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843638
|
|
Mr. PANCHA RAM SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728601856300/3951273
(पालियास)
|
2714007000NRG24080520230125570
|
08/05/2023
|
SANTU
|
2714007WL002165
|
SANTU
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843413
|
|
SANTOSH WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951279
(पालियास)
|
2714007000NRG24080520230125572
|
08/05/2023
|
PARMUDI
|
2714007WL002165
|
PARMUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843412
|
|
PRAMUDI WO HARI RAM BEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951281-A
(पालियास)
|
2714007000NRG24080520230125574
|
08/05/2023
|
SUPYARI
|
2714007WL002165
|
SUPYARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843411
|
|
SUPYARI DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951310
(पालियास)
|
2714007000NRG24080520230125579
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002165
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843522
|
|
BHANVARI WO NARASI RAM RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951313
(पालियास)
|
2714007000NRG24080520230125580
|
08/05/2023
|
HIRAKI
|
2714007WL002165
|
HIRAKI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843585
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951317
(पालियास)
|
2714007000NRG24080520230125582
|
08/05/2023
|
bhagu ram
|
2714007WL002165
|
bhagu ram
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843940
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951319
(पालियास)
|
2714007000NRG24080520230125584
|
08/05/2023
|
DHARA RAM
|
2714007WL002165
|
DHARA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843547
|
|
Ms. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951320
(पालियास)
|
2714007000NRG24080520230125585
|
08/05/2023
|
BIDAMI
|
2714007WL002165
|
BIDAMI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843515
|
|
BIDAMI WO JEEVAN RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951322
(पालियास)
|
2714007000NRG24080520230125586
|
08/05/2023
|
dhanna ram nai
|
2714007WL002165
|
dhanna ram nai
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843754
|
|
DHANNA RAM SO SUJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951323
(पालियास)
|
2714007000NRG24080520230125587
|
08/05/2023
|
SONKI
|
2714007WL002165
|
SONKI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843665
|
|
SONI W/O JAPHRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951323-B
(पालियास)
|
2714007000NRG24080520230125588
|
08/05/2023
|
PAPPUDI
|
2714007WL002165
|
PAPPUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843813
|
|
PAPPUDI DEVI WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24080520230125590
|
08/05/2023
|
JAINA DEVI
|
2714007WL002165
|
JAINA DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843814
|
|
JYANKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951326
(पालियास)
|
2714007000NRG24080520230125591
|
08/05/2023
|
HAJARI RAM
|
2714007WL002165
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843755
|
|
HARJI RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951330
(पालियास)
|
2714007000NRG24080520230125592
|
08/05/2023
|
CHHOTU RAM
|
2714007WL002165
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843750
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951331
(पालियास)
|
2714007000NRG24080520230125595
|
08/05/2023
|
PUNA RAM
|
2714007WL002165
|
PUNA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843617
|
|
PURA RAM SO MOOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951334-B
(पालियास)
|
2714007000NRG24080520230125596
|
08/05/2023
|
RAMESHWARI
|
2714007WL002165
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843502
|
|
Mrs. RAMESHWARI DEVI BHIYAN RAM W/O BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951334-C
(पालियास)
|
2714007000NRG24080520230125598
|
08/05/2023
|
sunita
|
2714007WL002165
|
sunita
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843771
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007000NRG24080520230125601
|
08/05/2023
|
PUSA RAM
|
2714007WL002165
|
PUSA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843618
|
|
PUSA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951338
(पालियास)
|
2714007000NRG24080520230125602
|
08/05/2023
|
RADHA DEVI
|
2714007WL002165
|
RADHA DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843672
|
|
RADHUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951339
(पालियास)
|
2714007000NRG24080520230125603
|
08/05/2023
|
RADHA
|
2714007WL002165
|
RADHA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843503
|
|
RADHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951339-A
(पालियास)
|
2714007000NRG24080520230125604
|
08/05/2023
|
CHENA DEVI
|
2714007WL002165
|
CHENA DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843812
|
|
CHENKI WO SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951343-D
(पालियास)
|
2714007000NRG24080520230125606
|
08/05/2023
|
GANUDI
|
2714007WL002165
|
GANUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843385
|
|
GENUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601857900/3951002
(पालियास)
|
2714007000NRG24080520230124753
|
08/05/2023
|
bhanwari devi
|
2714007WL002152
|
bhanwari devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844068
|
|
BHANWARI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601857900/3951003
(पालियास)
|
2714007000NRG24080520230124755
|
08/05/2023
|
vimla
|
2714007WL002152
|
vimla
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843651
|
|
VIMLA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601857900/3951003-A
(पालियास)
|
2714007000NRG24080520230124756
|
08/05/2023
|
SHANTI
|
2714007WL002152
|
SHANTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843739
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601857900/3951003-B
(पालियास)
|
2714007000NRG24080520230124757
|
08/05/2023
|
SHARDA
|
2714007WL002152
|
SHARDA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843737
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601857900/3951003-B
(पालियास)
|
2714007000NRG24080520230124758
|
08/05/2023
|
SURESH
|
2714007WL002152
|
SURESH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843738
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728601857900/3951005
(पालियास)
|
2714007000NRG24080520230124759
|
08/05/2023
|
MANJU DEVI
|
2714007WL002152
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843778
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601857900/3951006-A
(पालियास)
|
2714007000NRG24080520230124761
|
08/05/2023
|
RUKAMANI
|
2714007WL002152
|
RUKAMANI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843774
|
|
RUK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601857900/3951006-B
(पालियास)
|
2714007000NRG24080520230124763
|
08/05/2023
|
RAMPYARI
|
2714007WL002152
|
RAMPYARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843773
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007000NRG24080520230124764
|
08/05/2023
|
RAMNIWASH
|
2714007WL002152
|
RAMNIWASH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843368
|
|
RAMNIWAS SO AYADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601857900/3951008
(पालियास)
|
2714007000NRG24080520230124765
|
08/05/2023
|
HABU DEVI
|
2714007WL002152
|
HABU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843612
|
|
SABUDI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601857900/3951008-A
(पालियास)
|
2714007000NRG24080520230124766
|
08/05/2023
|
KANCHAN
|
2714007WL002152
|
KANCHAN
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843793
|
|
KANCHAN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601857900/3951010-C
(पालियास)
|
2714007000NRG24080520230124870
|
08/05/2023
|
ramaram
|
2714007WL002153
|
ramaram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843575
|
|
RAMLAL SHANKARJI GUSAIVAL
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
74
|
DEGANA
|
RJ-271400728601857900/3951011
(पालियास)
|
2714007000NRG24080520230124872
|
08/05/2023
|
KABUDI
|
2714007WL002153
|
KABUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843795
|
|
KABUDI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601857900/3951012-B
(पालियास)
|
2714007000NRG24080520230124873
|
08/05/2023
|
shravan regar
|
2714007WL002153
|
shravan regar
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843756
|
|
SARVAN KISANJI GOSAIVAL
|
BANK OF INDIA(508505)
|
|
76
|
DEGANA
|
RJ-271400728601857900/3951014
(पालियास)
|
2714007000NRG24080520230124875
|
08/05/2023
|
TIJUDI
|
2714007WL002153
|
TIJUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843316
|
|
MS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24080520230124877
|
08/05/2023
|
KAMLI
|
2714007WL002153
|
KAMLI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843930
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601857900/3951017
(पालियास)
|
2714007000NRG24080520230124879
|
08/05/2023
|
DHAPU
|
2714007WL002153
|
DHAPU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843903
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601857900/3951017
(पालियास)
|
2714007000NRG24080520230124880
|
08/05/2023
|
HARSUKHA
|
2714007WL002153
|
HARSUKHA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843904
|
|
HARSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601857900/3951019
(पालियास)
|
2714007000NRG24080520230124881
|
08/05/2023
|
SUGNAI
|
2714007WL002153
|
SUGNAI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843890
|
|
SUGANAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601857900/3951020-A
(पालियास)
|
2714007000NRG24080520230124882
|
08/05/2023
|
CHHOTU DEVI
|
2714007WL002153
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843950
|
|
Mrs. CHHTUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728601857900/3951020-B
(पालियास)
|
2714007000NRG24080520230124883
|
08/05/2023
|
gotaki devi
|
2714007WL002153
|
gotaki devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843378
|
|
GHOTAKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601857900/3951022-D
(पालियास)
|
2714007000NRG24080520230124887
|
08/05/2023
|
dhapudi
|
2714007WL002153
|
dhapudi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843835
|
|
DHAPUDI WO HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601857900/3951023
(पालियास)
|
2714007000NRG24080520230124888
|
08/05/2023
|
BHAIRU RAM
|
2714007WL002153
|
BHAIRU RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843655
|
|
BHAIRU RAM SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601857900/3951023
(पालियास)
|
2714007000NRG24080520230124889
|
08/05/2023
|
bhanwari devi
|
2714007WL002153
|
bhanwari devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843989
|
|
BHANWARI WO BHAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601857900/3951023-A
(पालियास)
|
2714007000NRG24080520230124891
|
08/05/2023
|
balla devi
|
2714007WL002153
|
balla devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843508
|
|
Miss. BALA DEVI WO BANSHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728601857900/3951023-A
(पालियास)
|
2714007000NRG24080520230124890
|
08/05/2023
|
BHANSI RAM
|
2714007WL002153
|
BHANSI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843811
|
|
BANSHI RAM SO BHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601857900/3951024-A
(पालियास)
|
2714007000NRG24080520230124895
|
08/05/2023
|
SAROJ
|
2714007WL002153
|
SAROJ
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843925
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007000NRG24080520230124896
|
08/05/2023
|
shobha
|
2714007WL002153
|
shobha
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843951
|
|
SHOBHA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601857900/3951025
(पालियास)
|
2714007000NRG24080520230124897
|
08/05/2023
|
SANTU
|
2714007WL002153
|
SANTU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843964
|
|
SANTOSH DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601857900/3951029
(पालियास)
|
2714007000NRG24080520230124899
|
08/05/2023
|
MAHAVEER
|
2714007WL002153
|
MAHAVEER
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843783
|
|
MAHAVIR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601857900/3951030
(पालियास)
|
2714007000NRG24080520230124900
|
08/05/2023
|
NRSA RAM
|
2714007WL002153
|
NRSA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843640
|
|
NARSI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007000NRG24080520230124902
|
08/05/2023
|
MANGALA RAM
|
2714007WL002153
|
MANGALA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843805
|
|
MANGALA RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007000NRG24080520230124903
|
08/05/2023
|
PATASI
|
2714007WL002153
|
PATASI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844055
|
|
PATASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601857900/3951031-A
(पालियास)
|
2714007000NRG24080520230124904
|
08/05/2023
|
SHANTI
|
2714007WL002153
|
SHANTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843416
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601857900/3951034
(पालियास)
|
2714007000NRG24080520230124907
|
08/05/2023
|
SUKHADEV
|
2714007WL002153
|
SUKHADEV
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843807
|
|
SUKH DEV SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007000NRG24080520230124749
|
08/05/2023
|
KUSHAL
|
2714007WL002150
|
KUSHAL
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843968
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24080520230124908
|
08/05/2023
|
hanuman ram
|
2714007WL002153
|
hanuman ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843852
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007000NRG24080520230124910
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002153
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843900
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007000NRG24080520230124909
|
08/05/2023
|
NATHU RAM
|
2714007WL002153
|
NATHU RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843372
|
|
NATHU RAM SO ALPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601857900/3951036-B
(पालियास)
|
2714007000NRG24080520230124747
|
08/05/2023
|
MUKESH
|
2714007WL002148
|
MUKESH
|
00354
|
PUNB0043910
|
2002
|
2002
|
Processed
|
13/05/2023
|
|
1523843985
|
|
MUKESH CHAND SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601857900/3951037
(पालियास)
|
2714007000NRG24080520230124911
|
08/05/2023
|
SHANTI
|
2714007WL002153
|
SHANTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843954
|
|
SHANTI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601857900/3951038
(पालियास)
|
2714007000NRG24080520230124912
|
08/05/2023
|
GHWARI
|
2714007WL002153
|
GHWARI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843798
|
|
GHEVARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601857900/3951039
(पालियास)
|
2714007000NRG24080520230124913
|
08/05/2023
|
BAJUDI
|
2714007WL002153
|
BAJUDI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843957
|
|
BAJUDI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007000NRG24080520230124914
|
08/05/2023
|
GEETA DEVI
|
2714007WL002153
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843901
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601857900/3951040
(पालियास)
|
2714007000NRG24080520230124917
|
08/05/2023
|
PRMA DEVI
|
2714007WL002153
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843514
|
|
PARAMA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007000NRG24080520230124918
|
08/05/2023
|
SOHNI
|
2714007WL002153
|
SOHNI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843766
|
|
SOVANI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601857900/3951042
(पालियास)
|
2714007000NRG24080520230124919
|
08/05/2023
|
JASSA RAM
|
2714007WL002153
|
JASSA RAM
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843656
|
|
JASA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601857900/3951042-B
(पालियास)
|
2714007000NRG24080520230124922
|
08/05/2023
|
SUNITA DEVI
|
2714007WL002153
|
SUNITA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843806
|
|
SUNITA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601857900/3951043
(पालियास)
|
2714007000NRG24080520230124924
|
08/05/2023
|
PRMA DEVI
|
2714007WL002153
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843334
|
|
PARMA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601857900/3951043-A
(पालियास)
|
2714007000NRG24080520230124925
|
08/05/2023
|
mohani
|
2714007WL002153
|
mohani
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843570
|
|
MOHANI WO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007000NRG24080520230124928
|
08/05/2023
|
Bhanwar Lal
|
2714007WL002153
|
Bhanwar Lal
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843376
|
|
BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007000NRG24080520230124927
|
08/05/2023
|
SONU DEVI
|
2714007WL002153
|
SONU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843335
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007000NRG24080520230124929
|
08/05/2023
|
KAMLA
|
2714007WL002153
|
KAMLA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843870
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007000NRG24080520230124930
|
08/05/2023
|
PARMA RAM
|
2714007WL002153
|
PARMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843871
|
|
PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601857900/3951047-B
(पालियास)
|
2714007000NRG24080520230124931
|
08/05/2023
|
sarda
|
2714007WL002153
|
sarda
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843909
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601857900/3951048
(पालियास)
|
2714007000NRG24080520230124932
|
08/05/2023
|
GHWARI
|
2714007WL002153
|
GHWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Rejected
|
13/05/2023
|
|
1523843696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DEGANA
|
RJ-271400728601857900/3951049
(पालियास)
|
2714007000NRG24080520230124933
|
08/05/2023
|
DHAPUDI
|
2714007WL002153
|
DHAPUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843764
|
|
DHAPUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601857900/3951050
(पालियास)
|
2714007000NRG24080520230124934
|
08/05/2023
|
TULCHHAI
|
2714007WL002153
|
TULCHHAI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843751
|
|
TULACHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007000NRG24080520230124937
|
08/05/2023
|
chukali
|
2714007WL002153
|
chukali
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843490
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601857900/3951057-A
(पालियास)
|
2714007000NRG24080520230124938
|
08/05/2023
|
sanju
|
2714007WL002153
|
sanju
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843601
|
|
SANJU BUGALIYA
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400728601857900/3951058
(पालियास)
|
2714007000NRG24080520230124939
|
08/05/2023
|
BHAGU RAM
|
2714007WL002153
|
BHAGU RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843937
|
|
BHAGU RAM JAT S O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601857900/3951058
(पालियास)
|
2714007000NRG24080520230124940
|
08/05/2023
|
NENA DEVI
|
2714007WL002153
|
NENA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843960
|
|
NENA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601857900/3951058-A
(पालियास)
|
2714007000NRG24080520230124941
|
08/05/2023
|
TIJUDI
|
2714007WL002153
|
TIJUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843796
|
|
TIJUDI WO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601857900/3951059
(पालियास)
|
2714007000NRG24080520230124943
|
08/05/2023
|
SARJU
|
2714007WL002153
|
SARJU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843552
|
|
SARJU WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007000NRG24080520230124945
|
08/05/2023
|
PRMA RAM
|
2714007WL002153
|
PRMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843452
|
|
PARAMA RAM SO HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007000NRG24080520230124946
|
08/05/2023
|
SHARDA
|
2714007WL002153
|
SHARDA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843635
|
|
SHARADA WO PARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601857900/3951066-A
(पालियास)
|
2714007000NRG24080520230124948
|
08/05/2023
|
BABUDIN
|
2714007WL002153
|
BABUDIN
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843473
|
|
BABUDEEN SO SABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601857900/3951066-A
(पालियास)
|
2714007000NRG24080520230124949
|
08/05/2023
|
BANA
|
2714007WL002153
|
BANA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843392
|
|
BANU WO BABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24080520230124950
|
08/05/2023
|
MAINA
|
2714007WL002153
|
MAINA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844053
|
|
MAINA WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601857900/3951067-A
(पालियास)
|
2714007000NRG24080520230124953
|
08/05/2023
|
KANWARI
|
2714007WL002153
|
KANWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843516
|
|
KANVARI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601857900/3951070
(पालियास)
|
2714007000NRG24080520230124956
|
08/05/2023
|
KANARAM
|
2714007WL002153
|
KANARAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843644
|
|
KANA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601857900/3951070-A
(पालियास)
|
2714007000NRG24080520230124957
|
08/05/2023
|
MUNNI
|
2714007WL002153
|
MUNNI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843448
|
|
MUNNI DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24080520230124958
|
08/05/2023
|
KESUDI
|
2714007WL002153
|
KESUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843317
|
|
KESUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601857900/3951072
(पालियास)
|
2714007000NRG24080520230124959
|
08/05/2023
|
KISHNA RAM
|
2714007WL002153
|
KISHNA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843645
|
|
KISHANA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007000NRG24080520230124961
|
08/05/2023
|
NEMA RAM
|
2714007WL002153
|
NEMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843933
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601857900/3951074-A
(पालियास)
|
2714007000NRG24080520230124730
|
08/05/2023
|
BABU LAL
|
2714007WL002147
|
BABU LAL
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843912
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007000NRG24080520230124962
|
08/05/2023
|
bhanwaru ram
|
2714007WL002153
|
bhanwaru ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843934
|
|
BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007000NRG24080520230124963
|
08/05/2023
|
GENA
|
2714007WL002153
|
GENA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843511
|
|
GENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/3951075-B
(पालियास)
|
2714007000NRG24080520230124964
|
08/05/2023
|
KISHOR RAM
|
2714007WL002153
|
KISHOR RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843383
|
|
KISHORE RAM SO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/3951075-B
(पालियास)
|
2714007000NRG24080520230124965
|
08/05/2023
|
RINKU
|
2714007WL002153
|
RINKU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843488
|
|
RIKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601857900/3951076
(पालियास)
|
2714007000NRG24080520230124966
|
08/05/2023
|
CHOTU DEVI
|
2714007WL002153
|
CHOTU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843891
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601857900/3951077
(पालियास)
|
2714007000NRG24080520230124967
|
08/05/2023
|
KANWARI
|
2714007WL002153
|
KANWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843910
|
|
KEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601857900/3951077-A
(पालियास)
|
2714007000NRG24080520230124968
|
08/05/2023
|
SAYARI
|
2714007WL002153
|
SAYARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843760
|
|
SAYARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24080520230125112
|
08/05/2023
|
SHANTI
|
2714007WL002156
|
SHANTI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843946
|
|
SHANTI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007000NRG24080520230125113
|
08/05/2023
|
SUMAN
|
2714007WL002156
|
SUMAN
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843947
|
|
SUMAN WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007000NRG24080520230125114
|
08/05/2023
|
BAUDIO DEVI
|
2714007WL002156
|
BAUDIO DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843948
|
|
BAU DEVI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007000NRG24080520230125115
|
08/05/2023
|
ramchander
|
2714007WL002156
|
ramchander
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843915
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/3951092-A
(पालियास)
|
2714007000NRG24080520230124733
|
08/05/2023
|
CHUKALI
|
2714007WL002147
|
CHUKALI
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843675
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/3951093
(पालियास)
|
2714007000NRG24080520230125119
|
08/05/2023
|
BHIYA RAM
|
2714007WL002156
|
BHIYA RAM
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843610
|
|
BHIYA RAM
|
INDUSIND BANK(607189)
|
|
151
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007000NRG24080520230125122
|
08/05/2023
|
GHEWARI
|
2714007WL002156
|
GHEWARI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Rejected
|
13/05/2023
|
|
1523843908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007000NRG24080520230125121
|
08/05/2023
|
HUKMA RAM
|
2714007WL002156
|
HUKMA RAM
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843727
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/3951098-A
(पालियास)
|
2714007000NRG24080520230125123
|
08/05/2023
|
CHOTUDI
|
2714007WL002156
|
CHOTUDI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843498
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007000NRG24080520230125125
|
08/05/2023
|
KANTA
|
2714007WL002156
|
KANTA
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843492
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/3951098-B
(पालियास)
|
2714007000NRG24080520230125124
|
08/05/2023
|
SANJAY
|
2714007WL002156
|
SANJAY
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843927
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601857900/3951102
(पालियास)
|
2714007000NRG24080520230125127
|
08/05/2023
|
BHABUT RAM
|
2714007WL002156
|
BHABUT RAM
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843693
|
|
BHABHUT RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/3951102
(पालियास)
|
2714007000NRG24080520230125128
|
08/05/2023
|
MATUDI
|
2714007WL002156
|
MATUDI
|
00354
|
PUNB0043910
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843885
|
|
MATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400728601857900/3951103
(पालियास)
|
2714007000NRG24080520230125211
|
08/05/2023
|
AAYCHUKI
|
2714007WL002158
|
AAYCHUKI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843956
|
|
ACHUDI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601857900/3951103-A
(पालियास)
|
2714007000NRG24080520230125213
|
08/05/2023
|
durga devi
|
2714007WL002158
|
durga devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843849
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400728601857900/3951104
(पालियास)
|
2714007000NRG24080520230125214
|
08/05/2023
|
BANNA RAM
|
2714007WL002158
|
BANNA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843687
|
|
Mr. BANA RAM S/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728601857900/3951104
(पालियास)
|
2714007000NRG24080520230125215
|
08/05/2023
|
GENA
|
2714007WL002158
|
GENA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843630
|
|
GENUDI WO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/3951106
(पालियास)
|
2714007000NRG24080520230125217
|
08/05/2023
|
JIVAN RAM
|
2714007WL002158
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843397
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
163
|
DEGANA
|
RJ-271400728601857900/3951106-B
(पालियास)
|
2714007000NRG24080520230125218
|
08/05/2023
|
BHOBHA DEVI
|
2714007WL002158
|
BHOBHA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843382
|
|
SHOBHA WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/3951114
(पालियास)
|
2714007000NRG24080520230125221
|
08/05/2023
|
Chena Ram
|
2714007WL002158
|
Chena Ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843850
|
|
Chena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEGANA
|
RJ-271400728601857900/3951114-A
(पालियास)
|
2714007000NRG24080520230125223
|
08/05/2023
|
SEETA DEVI
|
2714007WL002158
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843318
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601857900/3951115
(पालियास)
|
2714007000NRG24080520230125224
|
08/05/2023
|
GULABI
|
2714007WL002158
|
GULABI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843931
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007000NRG24080520230125230
|
08/05/2023
|
DHANUDI
|
2714007WL002158
|
DHANUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843360
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/3951125
(पालियास)
|
2714007000NRG24080520230125232
|
08/05/2023
|
NRSA RAM
|
2714007WL002158
|
NRSA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843461
|
|
NARASA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/3951126
(पालियास)
|
2714007000NRG24080520230125233
|
08/05/2023
|
AMARA RAM
|
2714007WL002158
|
AMARA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843553
|
|
AMARA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601857900/3951129
(पालियास)
|
2714007000NRG24080520230125234
|
08/05/2023
|
KELAKI
|
2714007WL002158
|
KELAKI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843959
|
|
KELAKI WO HALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/3951129
(पालियास)
|
2714007000NRG24080520230125235
|
08/05/2023
|
SANTU
|
2714007WL002158
|
SANTU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843961
|
|
SANTU DEVI DO HALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/3951131-B
(पालियास)
|
2714007000NRG24080520230125237
|
08/05/2023
|
rekha devi
|
2714007WL002158
|
rekha devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843615
|
|
REKHA MOTILAL GUSAIWAL
|
IDBI BANK(607095)
|
|
173
|
DEGANA
|
RJ-271400728601857900/3951132
(पालियास)
|
2714007000NRG24080520230125240
|
08/05/2023
|
Sugnai
|
2714007WL002158
|
Sugnai
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843634
|
|
Mrs. SUGNAI WO POONA RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728601857900/3951132-A
(पालियास)
|
2714007000NRG24080520230125241
|
08/05/2023
|
birda ram
|
2714007WL002158
|
birda ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843643
|
|
MR BIRDARAM PUNARAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400728601857900/3951132-B
(पालियास)
|
2714007000NRG24080520230125242
|
08/05/2023
|
soniya
|
2714007WL002158
|
soniya
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843887
|
|
Mrs. SONIYA WO SHESHAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728601857900/3951137
(पालियास)
|
2714007000NRG24080520230125244
|
08/05/2023
|
SAYANMA DEVI
|
2714007WL002158
|
SAYANMA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843476
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601857900/3951141
(पालियास)
|
2714007000NRG24080520230124735
|
08/05/2023
|
SHANTI
|
2714007WL002147
|
SHANTI
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843534
|
|
SHANTI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/3951141-A
(पालियास)
|
2714007000NRG24080520230124736
|
08/05/2023
|
CHANDA
|
2714007WL002147
|
CHANDA
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843551
|
|
CHANDA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601857900/3951143
(पालियास)
|
2714007000NRG24080520230125246
|
08/05/2023
|
KIRAN
|
2714007WL002158
|
KIRAN
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843313
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601857900/3951145
(पालियास)
|
2714007000NRG24080520230125250
|
08/05/2023
|
PUSPA
|
2714007WL002158
|
PUSPA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843650
|
|
PUSHPA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/3951148-A
(पालियास)
|
2714007000NRG24080520230125256
|
08/05/2023
|
USMAN TELI
|
2714007WL002158
|
USMAN TELI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843949
|
|
SULTAN SO ILLABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601857900/3951148-B
(पालियास)
|
2714007000NRG24080520230125257
|
08/05/2023
|
sunita
|
2714007WL002158
|
sunita
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844091
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/3951148-C
(पालियास)
|
2714007000NRG24080520230125258
|
08/05/2023
|
motaki
|
2714007WL002158
|
motaki
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843889
|
|
MOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601857900/3951150
(पालियास)
|
2714007000NRG24080520230125260
|
08/05/2023
|
PUNA RAM
|
2714007WL002158
|
PUNA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843911
|
|
PUNA RAM SO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601857900/3951155
(पालियास)
|
2714007000NRG24080520230125262
|
08/05/2023
|
JANKARI
|
2714007WL002158
|
JANKARI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843462
|
|
JHANAKARI DEVI WO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601857900/3951158
(पालियास)
|
2714007000NRG24080520230125264
|
08/05/2023
|
SABUDI
|
2714007WL002158
|
SABUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843333
|
|
SABUDI MEGHWAL WO OMPRAKASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/3951164
(पालियास)
|
2714007000NRG24080520230125265
|
08/05/2023
|
MOTI RAM
|
2714007WL002158
|
MOTI RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843936
|
|
MOTI SINGH SOPABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601857900/3951173
(पालियास)
|
2714007000NRG24080520230125266
|
08/05/2023
|
GUMAN SINGH
|
2714007WL002158
|
GUMAN SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843339
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728601857900/3951176
(पालियास)
|
2714007000NRG24080520230125267
|
08/05/2023
|
MANSINGH
|
2714007WL002158
|
MANSINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843470
|
|
NARAYAN SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601857900/3951177
(पालियास)
|
2714007000NRG24080520230125269
|
08/05/2023
|
geeta kanwar
|
2714007WL002158
|
geeta kanwar
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843614
|
|
GEETA KANWAR WO JOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601857900/3951177-A
(पालियास)
|
2714007000NRG24080520230124969
|
08/05/2023
|
manju kanwar
|
2714007WL002153
|
manju kanwar
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843370
|
|
MANJU KANWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601857900/3951182
(पालियास)
|
2714007000NRG24080520230124970
|
08/05/2023
|
POONAM KANWAR
|
2714007WL002153
|
POONAM KANWAR
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843844
|
|
POONAM KANWAR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/3951188
(पालियास)
|
2714007000NRG24080520230124971
|
08/05/2023
|
BAJU DEVI
|
2714007WL002153
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843509
|
|
BAJU DEVI WO RAMRAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601857900/3951193
(पालियास)
|
2714007000NRG24080520230124975
|
08/05/2023
|
KAMLA
|
2714007WL002153
|
KAMLA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843747
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400728601857900/3951195
(पालियास)
|
2714007000NRG24080520230124977
|
08/05/2023
|
MISA RAM
|
2714007WL002153
|
MISA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843678
|
|
MISA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/3951196
(पालियास)
|
2714007000NRG24080520230124980
|
08/05/2023
|
HATHI RAM
|
2714007WL002153
|
HATHI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843425
|
|
HATHI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/3951197
(पालियास)
|
2714007000NRG24080520230124981
|
08/05/2023
|
SEETA
|
2714007WL002153
|
SEETA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843952
|
|
SITA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007000NRG24080520230124983
|
08/05/2023
|
maku
|
2714007WL002153
|
maku
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843447
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/50408401
(पालियास)
|
2714007000NRG24080520230124985
|
08/05/2023
|
VISHAN SINGH
|
2714007WL002153
|
VISHAN SINGH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843377
|
|
VISHAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
200
|
DEGANA
|
RJ-271400728601857900/50408409-A
(पालियास)
|
2714007000NRG24080520230124987
|
08/05/2023
|
ravindra
|
2714007WL002153
|
ravindra
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843375
|
|
RAVINDER SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/50408413
(पालियास)
|
2714007000NRG24080520230124988
|
08/05/2023
|
MANTU DEVI
|
2714007WL002153
|
MANTU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843475
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601857900/50408414
(पालियास)
|
2714007000NRG24080520230125271
|
08/05/2023
|
SITA DEVI
|
2714007WL002158
|
SITA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843474
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601857900/50408425-A
(पालियास)
|
2714007000NRG24080520230125274
|
08/05/2023
|
LEELA
|
2714007WL002158
|
LEELA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843600
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601857900/50408433
(पालियास)
|
2714007000NRG24080520230125131
|
08/05/2023
|
PRAWIN PURI
|
2714007WL002156
|
PRAWIN PURI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843735
|
|
PRAVIN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400728601857900/50408440
(पालियास)
|
2714007000NRG24080520230125133
|
08/05/2023
|
CHUKA
|
2714007WL002156
|
CHUKA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843484
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/50408441
(पालियास)
|
2714007000NRG24080520230125134
|
08/05/2023
|
GHEWARI
|
2714007WL002156
|
GHEWARI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843902
|
|
GHEWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601857900/50408447
(पालियास)
|
2714007000NRG24080520230125138
|
08/05/2023
|
goradan ram
|
2714007WL002156
|
goradan ram
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843483
|
|
Mr. GORADHAN SO SAWAI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728601857900/50408448
(पालियास)
|
2714007000NRG24080520230125139
|
08/05/2023
|
manisha
|
2714007WL002156
|
manisha
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843603
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/50408451
(पालियास)
|
2714007000NRG24080520230125140
|
08/05/2023
|
RAKESH MALI
|
2714007WL002156
|
RAKESH MALI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843800
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24080520230125141
|
08/05/2023
|
ratan lal
|
2714007WL002156
|
ratan lal
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843616
|
|
RATAN LAL SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601857900/50408464
(पालियास)
|
2714007000NRG24080520230125143
|
08/05/2023
|
RANVEER SINGH
|
2714007WL002156
|
RANVEER SINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843942
|
|
Mr. RANVIR SINGH SO GYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728601857900/50408464-A
(पालियास)
|
2714007000NRG24080520230125144
|
08/05/2023
|
jivraj singh
|
2714007WL002156
|
jivraj singh
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843605
|
|
Mr. JIVRAJ SINGH SO RANVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728601857900/50408472
(पालियास)
|
2714007000NRG24080520230124741
|
08/05/2023
|
manju devi
|
2714007WL002147
|
manju devi
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843428
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728601857900/50408484
(पालियास)
|
2714007000NRG24080520230124743
|
08/05/2023
|
sushila
|
2714007WL002147
|
sushila
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843851
|
|
Miss. SUSHILA DO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728601857900/50408491
(पालियास)
|
2714007000NRG24080520230125148
|
08/05/2023
|
likham ram
|
2714007WL002156
|
likham ram
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843636
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400728601857900/51408409
(पालियास)
|
2714007000NRG24080520230124744
|
08/05/2023
|
PRMA
|
2714007WL002147
|
PRMA
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843899
|
|
PARAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/51408410
(पालियास)
|
2714007000NRG24080520230125151
|
08/05/2023
|
SEETA
|
2714007WL002156
|
SEETA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843338
|
|
SITUDI WO HARCHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/51408411
(पालियास)
|
2714007000NRG24080520230125153
|
08/05/2023
|
HADMAN
|
2714007WL002156
|
HADMAN
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843846
|
|
HADMAN RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601857900/51408418
(पालियास)
|
2714007000NRG24080520230124746
|
08/05/2023
|
shyam lal
|
2714007WL002147
|
shyam lal
|
00354
|
PUNB0043910
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843389
|
|
SHYAMLAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/51408419
(पालियास)
|
2714007000NRG24080520230124770
|
08/05/2023
|
SHARDA
|
2714007WL002152
|
SHARDA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843988
|
|
SHARDA DEVI WO RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/51408420-A
(पालियास)
|
2714007000NRG24080520230125155
|
08/05/2023
|
KARAN SINGH
|
2714007WL002156
|
KARAN SINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843843
|
|
KARAN SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/51408422
(पालियास)
|
2714007000NRG24080520230125156
|
08/05/2023
|
SEETA
|
2714007WL002156
|
SEETA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843499
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/51408423
(पालियास)
|
2714007000NRG24080520230125157
|
08/05/2023
|
SANTU
|
2714007WL002156
|
SANTU
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843347
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/51408430
(पालियास)
|
2714007000NRG24080520230124771
|
08/05/2023
|
dinesh
|
2714007WL002152
|
dinesh
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843929
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400728601857900/51408435
(पालियास)
|
2714007000NRG24080520230124772
|
08/05/2023
|
SANTI
|
2714007WL002152
|
SANTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843361
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/51408436
(पालियास)
|
2714007000NRG24080520230124773
|
08/05/2023
|
SHOBHA
|
2714007WL002152
|
SHOBHA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843770
|
|
SHOBHA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007000NRG24080520230125162
|
08/05/2023
|
Babita Kanwar
|
2714007WL002156
|
Babita Kanwar
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843604
|
|
BABITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007000NRG24080520230125161
|
08/05/2023
|
hukam singh
|
2714007WL002156
|
hukam singh
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843641
|
|
HUKAM SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/51408450
(पालियास)
|
2714007000NRG24080520230125163
|
08/05/2023
|
dharsingh
|
2714007WL002156
|
dharsingh
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843340
|
|
DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/51408462
(पालियास)
|
2714007000NRG24080520230125164
|
08/05/2023
|
OMSINGH
|
2714007WL002156
|
OMSINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843458
|
|
OM SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601857900/51408462
(पालियास)
|
2714007000NRG24080520230125165
|
08/05/2023
|
SALAB KANWAR
|
2714007WL002156
|
SALAB KANWAR
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843719
|
|
SALAB KANWAR WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/51408462-A
(पालियास)
|
2714007000NRG24080520230125166
|
08/05/2023
|
MUNNI DEVI
|
2714007WL002156
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843905
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601857900/51408463
(पालियास)
|
2714007000NRG24080520230125167
|
08/05/2023
|
SHUVA DEVI
|
2714007WL002156
|
SHUVA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843365
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400728601857900/51408479
(पालियास)
|
2714007000NRG24080520230125169
|
08/05/2023
|
JITANDRA
|
2714007WL002156
|
JITANDRA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843611
|
|
Mr. JITENDRA SINGH KASWAN SO RAMNIWAS K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728601857900/51408482
(पालियास)
|
2714007000NRG24080520230124774
|
08/05/2023
|
SURESH
|
2714007WL002152
|
SURESH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843741
|
|
MR SURESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400728601857900/51408491
(पालियास)
|
2714007000NRG24080520230124776
|
08/05/2023
|
SHOKIAN RAM
|
2714007WL002152
|
SHOKIAN RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843742
|
|
SHOUKEEN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601857900/51408509
(पालियास)
|
2714007000NRG24080520230124781
|
08/05/2023
|
CHENA RAM
|
2714007WL002152
|
CHENA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843984
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400728601857900/51408509
(पालियास)
|
2714007000NRG24080520230124780
|
08/05/2023
|
MANJU DEVI
|
2714007WL002152
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843983
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/51408585
(पालियास)
|
2714007000NRG24080520230124783
|
08/05/2023
|
MANISHA DEVI
|
2714007WL002152
|
MANISHA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843829
|
|
MANISHA DEVI RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/51408599
(पालियास)
|
2714007000NRG24080520230125277
|
08/05/2023
|
VEPALI
|
2714007WL002158
|
VEPALI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844032
|
|
NEPALI WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400728601857900/51408701
(पालियास)
|
2714007000NRG24080520230125278
|
08/05/2023
|
pooja
|
2714007WL002158
|
pooja
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843848
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/51408702
(पालियास)
|
2714007000NRG24080520230125279
|
08/05/2023
|
suman devi
|
2714007WL002158
|
suman devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843884
|
|
Ms. SUMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEGANA
|
RJ-271400728601857900/51408703
(पालियास)
|
2714007000NRG24080520230124786
|
08/05/2023
|
mukesh
|
2714007WL002152
|
mukesh
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844034
|
|
Mr. MUKESH SO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728601857900/51408716
(पालियास)
|
2714007000NRG24080520230124788
|
08/05/2023
|
JASODA DEVI
|
2714007WL002152
|
JASODA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843740
|
|
JASA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/51408724
(पालियास)
|
2714007000NRG24080520230124789
|
08/05/2023
|
raju ram
|
2714007WL002152
|
raju ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843424
|
|
RAJU RAM SO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/51408742
(पालियास)
|
2714007000NRG24080520230125292
|
08/05/2023
|
MAHENDRA
|
2714007WL002158
|
MAHENDRA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843883
|
|
Mr. MAHENDRA SO SUVA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728601857900/51408761
(पालियास)
|
2714007000NRG24080520230124793
|
08/05/2023
|
SANTU
|
2714007WL002152
|
SANTU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843895
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/51408782
(पालियास)
|
2714007000NRG24080520230125297
|
08/05/2023
|
Sourabh Devi
|
2714007WL002158
|
Sourabh Devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843842
|
|
SOURABH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/51408785
(पालियास)
|
2714007000NRG24080520230124795
|
08/05/2023
|
chena ram
|
2714007WL002152
|
chena ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843769
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/51408786-A
(पालियास)
|
2714007000NRG24080520230125175
|
08/05/2023
|
koyali
|
2714007WL002156
|
koyali
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843457
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400728601857900/51408789
(पालियास)
|
2714007000NRG24080520230125300
|
08/05/2023
|
Vikram
|
2714007WL002158
|
Vikram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843758
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400728601857900/87675120
(पालियास)
|
2714007000NRG24080520230125302
|
08/05/2023
|
MAMTA
|
2714007WL002158
|
MAMTA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843607
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/8767701
(पालियास)
|
2714007000NRG24080520230124796
|
08/05/2023
|
BHANWARI
|
2714007WL002152
|
BHANWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843587
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/8767702
(पालियास)
|
2714007000NRG24080520230124797
|
08/05/2023
|
KAMLA
|
2714007WL002152
|
KAMLA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843344
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/8767704
(पालियास)
|
2714007000NRG24080520230124798
|
08/05/2023
|
HARJU
|
2714007WL002152
|
HARJU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843917
|
|
SARAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/8767704-B
(पालियास)
|
2714007000NRG24080520230124800
|
08/05/2023
|
MANJU DEVI
|
2714007WL002152
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843792
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/8767719
(पालियास)
|
2714007000NRG24080520230124991
|
08/05/2023
|
SEETA DEVI
|
2714007WL002155
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843730
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400728601857900/8767720
(पालियास)
|
2714007000NRG24080520230124992
|
08/05/2023
|
SAYRI
|
2714007WL002155
|
SAYRI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843763
|
|
SAYARI WO SHAKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEGANA
|
RJ-271400728601857900/8767720-B
(पालियास)
|
2714007000NRG24080520230124993
|
08/05/2023
|
babu puri
|
2714007WL002155
|
babu puri
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843371
|
|
BABU PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/8767721
(पालियास)
|
2714007000NRG24080520230124994
|
08/05/2023
|
PASHPA DEVI
|
2714007WL002155
|
PASHPA DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843907
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/8767722
(पालियास)
|
2714007000NRG24080520230124996
|
08/05/2023
|
SUVA PURI
|
2714007WL002155
|
SUVA PURI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843680
|
|
SUVA PURI SO UMMED PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/8767722-A
(पालियास)
|
2714007000NRG24080520230124997
|
08/05/2023
|
santosh
|
2714007WL002155
|
santosh
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843477
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/8767722-B
(पालियास)
|
2714007000NRG24080520230124998
|
08/05/2023
|
LALITA
|
2714007WL002155
|
LALITA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843953
|
|
LALITA DEVI WO BRAHAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/8767722-C
(पालियास)
|
2714007000NRG24080520230124999
|
08/05/2023
|
SONA DEVI
|
2714007WL002155
|
SONA DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843482
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/8767724
(पालियास)
|
2714007000NRG24080520230125000
|
08/05/2023
|
MEERA
|
2714007WL002155
|
MEERA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843920
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/8767725
(पालियास)
|
2714007000NRG24080520230125001
|
08/05/2023
|
SAYRI SINGH
|
2714007WL002155
|
SAYRI SINGH
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843596
|
|
SAYAR SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/8767727
(पालियास)
|
2714007000NRG24080520230125002
|
08/05/2023
|
PRKASH KNWAR
|
2714007WL002155
|
PRKASH KNWAR
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843608
|
|
PRAKASH KANWAR WO NARAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/8767729
(पालियास)
|
2714007000NRG24080520230125004
|
08/05/2023
|
supyar
|
2714007WL002155
|
supyar
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843589
|
|
SUPYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/8767733-A
(पालियास)
|
2714007000NRG24080520230125005
|
08/05/2023
|
girdhari singh
|
2714007WL002155
|
girdhari singh
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843456
|
|
GIRDHARI SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728601857900/8767737
(पालियास)
|
2714007000NRG24080520230124803
|
08/05/2023
|
SUVATI
|
2714007WL002152
|
SUVATI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843491
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728601857900/8767739
(पालियास)
|
2714007000NRG24080520230124807
|
08/05/2023
|
OMPRKASH
|
2714007WL002152
|
OMPRKASH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843631
|
|
Mr. OM PRAKASH KASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
DEGANA
|
RJ-271400728601857900/8767739
(पालियास)
|
2714007000NRG24080520230124808
|
08/05/2023
|
SHANTI
|
2714007WL002152
|
SHANTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843784
|
|
SHANTI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/8767745
(पालियास)
|
2714007000NRG24080520230124811
|
08/05/2023
|
PARMA
|
2714007WL002152
|
PARMA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843679
|
|
PARAMA DEVI WO TULCHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/8767745
(पालियास)
|
2714007000NRG24080520230124810
|
08/05/2023
|
TULSHA RAM
|
2714007WL002152
|
TULSHA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843944
|
|
TULCHI RAM SO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/8767747
(पालियास)
|
2714007000NRG24080520230124812
|
08/05/2023
|
ramlal
|
2714007WL002152
|
ramlal
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843839
|
|
Mr. RAMLAL SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728601857900/8767747-A
(पालियास)
|
2714007000NRG24080520230124813
|
08/05/2023
|
AASA RAM
|
2714007WL002152
|
AASA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843373
|
|
ASA RAM SO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/8767747-C
(पालियास)
|
2714007000NRG24080520230124814
|
08/05/2023
|
teja ram
|
2714007WL002152
|
teja ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843841
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728601857900/8767750-B
(पालियास)
|
2714007000NRG24080520230125008
|
08/05/2023
|
Girvar Singh
|
2714007WL002155
|
Girvar Singh
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843734
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400728601857900/8767801-A
(पालियास)
|
2714007000NRG24080520230124816
|
08/05/2023
|
BIDAMI
|
2714007WL002152
|
BIDAMI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843782
|
|
BIDAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEGANA
|
RJ-271400728601857900/8767802-D
(पालियास)
|
2714007000NRG24080520230125176
|
08/05/2023
|
PRMA DEVI
|
2714007WL002156
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843613
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400728601857900/8767804
(पालियास)
|
2714007000NRG24080520230125177
|
08/05/2023
|
AMINA
|
2714007WL002156
|
AMINA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843450
|
|
AMINA WO AYUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400728601857900/8767804-A
(पालियास)
|
2714007000NRG24080520230125178
|
08/05/2023
|
JRINA
|
2714007WL002156
|
JRINA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843965
|
|
JARINA BANO WO ALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007000NRG24080520230125009
|
08/05/2023
|
CHANDRKI
|
2714007WL002155
|
CHANDRKI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843620
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007000NRG24080520230125010
|
08/05/2023
|
PUSI DEVI
|
2714007WL002155
|
PUSI DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843346
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400728601857900/8767807
(पालियास)
|
2714007000NRG24080520230125011
|
08/05/2023
|
SUGNAI
|
2714007WL002155
|
SUGNAI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843619
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728601857900/8767807-B
(पालियास)
|
2714007000NRG24080520230125013
|
08/05/2023
|
PRSA RAM
|
2714007WL002155
|
PRSA RAM
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843485
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400728601857900/8767811-A
(पालियास)
|
2714007000NRG24080520230125015
|
08/05/2023
|
BABUDI
|
2714007WL002155
|
BABUDI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843688
|
|
BAUDI WO JAYAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400728601857900/8767812
(पालियास)
|
2714007000NRG24080520230125017
|
08/05/2023
|
BADR RAM
|
2714007WL002155
|
BADR RAM
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843938
|
|
BADAR RAM RAIKA S O NARAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/8767812
(पालियास)
|
2714007000NRG24080520230125016
|
08/05/2023
|
KAMALA
|
2714007WL002155
|
KAMALA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843315
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8767814
(पालियास)
|
2714007000NRG24080520230125018
|
08/05/2023
|
GEETA
|
2714007WL002155
|
GEETA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843495
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8767816
(पालियास)
|
2714007000NRG24080520230125019
|
08/05/2023
|
MEERA DEVI
|
2714007WL002155
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843496
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8767817
(पालियास)
|
2714007000NRG24080520230125020
|
08/05/2023
|
PUSA RAM
|
2714007WL002155
|
PUSA RAM
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843748
|
|
PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8767818-A
(पालियास)
|
2714007000NRG24080520230125024
|
08/05/2023
|
omprakash raika
|
2714007WL002155
|
omprakash raika
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843574
|
|
OMPRAKASH SO MANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8767820
(पालियास)
|
2714007000NRG24080520230125025
|
08/05/2023
|
papu devi
|
2714007WL002155
|
papu devi
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843838
|
|
PAPPU DEVI WO BHANWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400728601857900/8767824
(पालियास)
|
2714007000NRG24080520230125026
|
08/05/2023
|
kamod kanwar
|
2714007WL002155
|
kamod kanwar
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843459
|
|
KAMOD KANWAR WO RUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/8767826
(पालियास)
|
2714007000NRG24080520230125027
|
08/05/2023
|
SRRTA
|
2714007WL002155
|
SRRTA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843913
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/8767826-C
(पालियास)
|
2714007000NRG24080520230125028
|
08/05/2023
|
lad kanwar
|
2714007WL002155
|
lad kanwar
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843804
|
|
LAD KANWAR WO DATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400728601857900/8767828-A
(पालियास)
|
2714007000NRG24080520230125029
|
08/05/2023
|
SHRVAN SINGH
|
2714007WL002155
|
SHRVAN SINGH
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843698
|
|
SHARWAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767831
(पालियास)
|
2714007000NRG24080520230125030
|
08/05/2023
|
SHRAVAN SINGH
|
2714007WL002155
|
SHRAVAN SINGH
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843387
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/8767832
(पालियास)
|
2714007000NRG24080520230125032
|
08/05/2023
|
ramdev
|
2714007WL002155
|
ramdev
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843460
|
|
RAM DEV SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400728601857900/8767832
(पालियास)
|
2714007000NRG24080520230125031
|
08/05/2023
|
Sita devi
|
2714007WL002155
|
Sita devi
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843789
|
|
SITA DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/8767837
(पालियास)
|
2714007000NRG24080520230124818
|
08/05/2023
|
SHARDA
|
2714007WL002152
|
SHARDA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843505
|
|
SHARDA WO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/8767837-A
(पालियास)
|
2714007000NRG24080520230125034
|
08/05/2023
|
JYACHAND
|
2714007WL002155
|
JYACHAND
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843348
|
|
JETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/8767837-B
(पालियास)
|
2714007000NRG24080520230124819
|
08/05/2023
|
BHURA RAM
|
2714007WL002152
|
BHURA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843426
|
|
BHURA ARM SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/8767840-A
(पालियास)
|
2714007000NRG24080520230124820
|
08/05/2023
|
dina ram
|
2714007WL002152
|
dina ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843923
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEGANA
|
RJ-271400728601857900/8767843
(पालियास)
|
2714007000NRG24080520230125303
|
08/05/2023
|
BAUDI
|
2714007WL002158
|
BAUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843840
|
|
BAUDI .
|
INDUSIND BANK(607189)
|
|
307
|
DEGANA
|
RJ-271400728601857900/8767843-A
(पालियास)
|
2714007000NRG24080520230125304
|
08/05/2023
|
ramkishor
|
2714007WL002158
|
ramkishor
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843715
|
|
Mr. RAMKISHOR SO NEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728601857900/8767846-A
(पालियास)
|
2714007000NRG24080520230124821
|
08/05/2023
|
RAMAAVTAR
|
2714007WL002152
|
RAMAAVTAR
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843894
|
|
RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/8767848
(पालियास)
|
2714007000NRG24080520230124823
|
08/05/2023
|
AMRI
|
2714007WL002152
|
AMRI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843825
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400728601857900/8767848-A
(पालियास)
|
2714007000NRG24080520230124824
|
08/05/2023
|
VIMLA
|
2714007WL002152
|
VIMLA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843967
|
|
VIMLA DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/8775103
(पालियास)
|
2714007000NRG24080520230124826
|
08/05/2023
|
mangla ram
|
2714007WL002152
|
mangla ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843802
|
|
MANGALA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/8775104-B
(पालियास)
|
2714007000NRG24080520230125037
|
08/05/2023
|
JIVAN RAM
|
2714007WL002155
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843465
|
|
JIWAN RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/8775111
(पालियास)
|
2714007000NRG24080520230124827
|
08/05/2023
|
Lila Devi
|
2714007WL002152
|
Lila Devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843918
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/8775112
(पालियास)
|
2714007000NRG24080520230124828
|
08/05/2023
|
GIRDHARI
|
2714007WL002152
|
GIRDHARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Rejected
|
13/05/2023
|
|
1523843472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DEGANA
|
RJ-271400728601857900/8775112
(पालियास)
|
2714007000NRG24080520230124829
|
08/05/2023
|
KOSHLYA DEVI
|
2714007WL002152
|
KOSHLYA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843919
|
|
KOUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/8775112-A
(पालियास)
|
2714007000NRG24080520230124830
|
08/05/2023
|
GORDHAN RAM
|
2714007WL002152
|
GORDHAN RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843648
|
|
Mr. Gordhan Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728601857900/8775112-A
(पालियास)
|
2714007000NRG24080520230124831
|
08/05/2023
|
SANTOSH
|
2714007WL002152
|
SANTOSH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844074
|
|
SANTOSH WO GORADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/8775116
(पालियास)
|
2714007000NRG24080520230125038
|
08/05/2023
|
danna ram
|
2714007WL002155
|
danna ram
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843941
|
|
DHANNA RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8775118-B
(पालियास)
|
2714007000NRG24080520230125042
|
08/05/2023
|
SHYAM LAL
|
2714007WL002155
|
SHYAM LAL
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843926
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8775118-B
(पालियास)
|
2714007000NRG24080520230125043
|
08/05/2023
|
SUSHILA
|
2714007WL002155
|
SUSHILA
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843744
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8775118-C
(पालियास)
|
2714007000NRG24080520230125044
|
08/05/2023
|
MUKESH
|
2714007WL002155
|
MUKESH
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843374
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8775119-A
(पालियास)
|
2714007000NRG24080520230124832
|
08/05/2023
|
MATUDI
|
2714007WL002152
|
MATUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843358
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8775119-B
(पालियास)
|
2714007000NRG24080520230124833
|
08/05/2023
|
RAMKISHOR
|
2714007WL002152
|
RAMKISHOR
|
00354
|
PUNB0043910
|
2916
|
2916
|
Rejected
|
13/05/2023
|
|
1523843624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
DEGANA
|
RJ-271400728601857900/8775119-B
(पालियास)
|
2714007000NRG24080520230124834
|
08/05/2023
|
SHARDA
|
2714007WL002152
|
SHARDA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843355
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8775119-C
(पालियास)
|
2714007000NRG24080520230124835
|
08/05/2023
|
NATHI
|
2714007WL002152
|
NATHI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843352
|
|
NATHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400728601857900/8775119-D
(पालियास)
|
2714007000NRG24080520230124836
|
08/05/2023
|
NEMA RAM
|
2714007WL002152
|
NEMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843595
|
|
NEMI CHAND SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007000NRG24080520230124837
|
08/05/2023
|
GULABI
|
2714007WL002152
|
GULABI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843349
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8775123-A
(पालियास)
|
2714007000NRG24080520230124839
|
08/05/2023
|
PAPPURI
|
2714007WL002152
|
PAPPURI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843471
|
|
PAPPUDI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8775128
(पालियास)
|
2714007000NRG24080520230125047
|
08/05/2023
|
nani
|
2714007WL002155
|
nani
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843466
|
|
MRS NAINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400728601857900/8775129
(पालियास)
|
2714007000NRG24080520230125048
|
08/05/2023
|
PAPUDI
|
2714007WL002155
|
PAPUDI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844058
|
|
PAPUDI WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/8775131
(पालियास)
|
2714007000NRG24080520230124840
|
08/05/2023
|
SUMAN KANWAR
|
2714007WL002152
|
SUMAN KANWAR
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843343
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8775133
(पालियास)
|
2714007000NRG24080520230124841
|
08/05/2023
|
RUGNATH
|
2714007WL002152
|
RUGNATH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843362
|
|
RAM RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8775133-A
(पालियास)
|
2714007000NRG24080520230124842
|
08/05/2023
|
SHREECHAND
|
2714007WL002152
|
SHREECHAND
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843924
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DEGANA
|
RJ-271400728601857900/8775133-B
(पालियास)
|
2714007000NRG24080520230124843
|
08/05/2023
|
jyanaki
|
2714007WL002152
|
jyanaki
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843767
|
|
JYANA DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8775134-A
(पालियास)
|
2714007000NRG24080520230124844
|
08/05/2023
|
raju davi
|
2714007WL002152
|
raju davi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843356
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728601857900/8775136
(पालियास)
|
2714007000NRG24080520230124845
|
08/05/2023
|
KAMALA
|
2714007WL002152
|
KAMALA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843455
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8775139-A
(पालियास)
|
2714007000NRG24080520230125053
|
08/05/2023
|
RAMESHWARI
|
2714007WL002155
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843350
|
|
RAMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8775144-B
(पालियास)
|
2714007000NRG24080520230125055
|
08/05/2023
|
monika bhambu
|
2714007WL002155
|
monika bhambu
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843572
|
|
MONIKA BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8775148
(पालियास)
|
2714007000NRG24080520230125057
|
08/05/2023
|
sawai singh
|
2714007WL002155
|
sawai singh
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844033
|
|
SAWAI SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8775148-A
(पालियास)
|
2714007000NRG24080520230125058
|
08/05/2023
|
GEETA DEVI
|
2714007WL002155
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843345
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/8775149
(पालियास)
|
2714007000NRG24080520230125059
|
08/05/2023
|
PARVATI
|
2714007WL002155
|
PARVATI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843963
|
|
PARVATI KANWAR WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8775154
(पालियास)
|
2714007000NRG24080520230125060
|
08/05/2023
|
GOGALI
|
2714007WL002155
|
GOGALI
|
00354
|
PUNB0043910
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843454
|
|
GOMATI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8775160
(पालियास)
|
2714007000NRG24080520230125062
|
08/05/2023
|
kana ram
|
2714007WL002155
|
kana ram
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843958
|
|
KANA RAM SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8775162
(पालियास)
|
2714007000NRG24080520230125064
|
08/05/2023
|
PARATI
|
2714007WL002155
|
PARATI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843591
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/8775163
(पालियास)
|
2714007000NRG24080520230125067
|
08/05/2023
|
GANPAT GIRI
|
2714007WL002155
|
GANPAT GIRI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843790
|
|
GANPAT GIRI SO NAINU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8775163
(पालियास)
|
2714007000NRG24080520230125068
|
08/05/2023
|
PARVATI
|
2714007WL002155
|
PARVATI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843752
|
|
Ms. PARVATI DEVI WO GANPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8775163-A
(पालियास)
|
2714007000NRG24080520230125069
|
08/05/2023
|
SAROJ
|
2714007WL002155
|
SAROJ
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843500
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8775164
(पालियास)
|
2714007000NRG24080520230125070
|
08/05/2023
|
PANCHU DEVI
|
2714007WL002155
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843590
|
|
PANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8775165
(पालियास)
|
2714007000NRG24080520230125071
|
08/05/2023
|
SEETA DEVI
|
2714007WL002155
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843955
|
|
SITA WO MUKUND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8775166
(पालियास)
|
2714007000NRG24080520230125072
|
08/05/2023
|
GEETA
|
2714007WL002155
|
GEETA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843342
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8775171-A
(पालियास)
|
2714007000NRG24080520230125074
|
08/05/2023
|
KAMLA KNWAR
|
2714007WL002155
|
KAMLA KNWAR
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843423
|
|
KAMAL KANWAR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8775175
(पालियास)
|
2714007000NRG24080520230125076
|
08/05/2023
|
SETA
|
2714007WL002155
|
SETA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843324
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400728601857900/8775176
(पालियास)
|
2714007000NRG24080520230125078
|
08/05/2023
|
BAUDI
|
2714007WL002155
|
BAUDI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843325
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8775177
(पालियास)
|
2714007000NRG24080520230125079
|
08/05/2023
|
GENA DEVI
|
2714007WL002155
|
GENA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843714
|
|
GENA WO KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8775177-A
(पालियास)
|
2714007000NRG24080520230125080
|
08/05/2023
|
KANTA
|
2714007WL002155
|
KANTA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843962
|
|
KANTA KANWAR WO PRATAP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8775177-B
(पालियास)
|
2714007000NRG24080520230125081
|
08/05/2023
|
motisingh
|
2714007WL002155
|
motisingh
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843674
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8775178
(पालियास)
|
2714007000NRG24080520230125082
|
08/05/2023
|
RAJU DEVI
|
2714007WL002155
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843649
|
|
RAJU DEVI WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8775179
(पालियास)
|
2714007000NRG24080520230125083
|
08/05/2023
|
TIJU DEVI
|
2714007WL002155
|
TIJU DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843775
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8775179-B
(पालियास)
|
2714007000NRG24080520230125084
|
08/05/2023
|
SANJU DEVI
|
2714007WL002155
|
SANJU DEVI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843391
|
|
SANJU DEVI WO TRILOK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8775180
(पालियास)
|
2714007000NRG24080520230125085
|
08/05/2023
|
BHANWAR GIRI
|
2714007WL002155
|
BHANWAR GIRI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843716
|
|
BHAVARGIRI SO NAINUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8775180-A
(पालियास)
|
2714007000NRG24080520230125086
|
08/05/2023
|
JAGDISH
|
2714007WL002155
|
JAGDISH
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843731
|
|
JAGADISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8775180-B
(पालियास)
|
2714007000NRG24080520230125087
|
08/05/2023
|
BABU GIRI
|
2714007WL002155
|
BABU GIRI
|
00354
|
PUNB0043910
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843336
|
|
BABU GIRI SO BHAWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8775183
(पालियास)
|
2714007000NRG24080520230125091
|
08/05/2023
|
CHHOTU PURI
|
2714007WL002155
|
CHHOTU PURI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843639
|
|
CHHOTU PURI SO MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8775184
(पालियास)
|
2714007000NRG24080520230125092
|
08/05/2023
|
RAMIKISHAN
|
2714007WL002155
|
RAMIKISHAN
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844054
|
|
RAMAKISHAN SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8775184-A
(पालियास)
|
2714007000NRG24080520230125093
|
08/05/2023
|
DURGA DEVI
|
2714007WL002155
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843966
|
|
Mrs. DURGADEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8775186
(पालियास)
|
2714007000NRG24080520230125095
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002155
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843481
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8775186-A
(पालियास)
|
2714007000NRG24080520230125096
|
08/05/2023
|
LKSHMI DEVI
|
2714007WL002155
|
LKSHMI DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843480
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8775187
(पालियास)
|
2714007000NRG24080520230125097
|
08/05/2023
|
GULABI
|
2714007WL002155
|
GULABI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843493
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8775190
(पालियास)
|
2714007000NRG24080520230125310
|
08/05/2023
|
INDARA
|
2714007WL002158
|
INDARA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843776
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8775192
(पालियास)
|
2714007000NRG24080520230125313
|
08/05/2023
|
AMBA LAL
|
2714007WL002158
|
AMBA LAL
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843761
|
|
AMBA LAL SO MISSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8775192
(पालियास)
|
2714007000NRG24080520230125314
|
08/05/2023
|
SHANTI
|
2714007WL002158
|
SHANTI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843353
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8775192-A
(पालियास)
|
2714007000NRG24080520230125316
|
08/05/2023
|
MANOHAR DEVI
|
2714007WL002158
|
MANOHAR DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843939
|
|
MANOHAR DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8775192-A
(पालियास)
|
2714007000NRG24080520230125315
|
08/05/2023
|
SURESH
|
2714007WL002158
|
SURESH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843594
|
|
SURESH SO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8775194-C
(पालियास)
|
2714007000NRG24080520230124848
|
08/05/2023
|
ASHOK KASWAN
|
2714007WL002152
|
ASHOK KASWAN
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843606
|
|
Mr. ASHOK KASWAN SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8775195
(पालियास)
|
2714007000NRG24080520230124849
|
08/05/2023
|
dhakhu devi
|
2714007WL002152
|
dhakhu devi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843449
|
|
DAKHUDI WO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8775196
(पालियास)
|
2714007000NRG24080520230124850
|
08/05/2023
|
rajudi
|
2714007WL002152
|
rajudi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843892
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8775198-B
(पालियास)
|
2714007000NRG24080520230125317
|
08/05/2023
|
SHOKIN RAM
|
2714007WL002158
|
SHOKIN RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843544
|
|
SHOKIN RAM SO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8775200
(पालियास)
|
2714007000NRG24080520230124856
|
08/05/2023
|
OMA RAM
|
2714007WL002152
|
OMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843832
|
|
OMPRAKASH SO DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8775201-B
(पालियास)
|
2714007000NRG24080520230125099
|
08/05/2023
|
MAMATA
|
2714007WL002155
|
MAMATA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844090
|
|
MAMTA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8775202
(पालियास)
|
2714007000NRG24080520230125100
|
08/05/2023
|
RAJU DEVI
|
2714007WL002155
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843828
|
|
RAJU WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8775203
(पालियास)
|
2714007000NRG24080520230125101
|
08/05/2023
|
HARSA
|
2714007WL002155
|
HARSA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843762
|
|
HARSA WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8775204
(पालियास)
|
2714007000NRG24080520230125102
|
08/05/2023
|
banwarpuri
|
2714007WL002155
|
banwarpuri
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843992
|
|
BHANWAR PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8775205
(पालियास)
|
2714007000NRG24080520230125103
|
08/05/2023
|
KAILASH PURI
|
2714007WL002155
|
KAILASH PURI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843398
|
|
KAILASH PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8775206
(पालियास)
|
2714007000NRG24080520230125104
|
08/05/2023
|
SOHANI
|
2714007WL002155
|
SOHANI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843364
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8775207
(पालियास)
|
2714007000NRG24080520230125105
|
08/05/2023
|
SANTOSH PURI
|
2714007WL002155
|
SANTOSH PURI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843453
|
|
SANTOSH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8775208-A
(पालियास)
|
2714007000NRG24080520230125107
|
08/05/2023
|
Naval Singh
|
2714007WL002155
|
Naval Singh
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843602
|
|
NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8775209
(पालियास)
|
2714007000NRG24080520230125108
|
08/05/2023
|
OMA KANWAR
|
2714007WL002155
|
OMA KANWAR
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843501
|
|
OMA KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8775210
(पालियास)
|
2714007000NRG24080520230125181
|
08/05/2023
|
MEERA DEVI
|
2714007WL002156
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843642
|
|
MEERA KANWAR WO PARABAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8775210
(पालियास)
|
2714007000NRG24080520230125180
|
08/05/2023
|
PRVAT SINGH
|
2714007WL002156
|
PRVAT SINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843341
|
|
PARAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775212
(पालियास)
|
2714007000NRG24080520230125182
|
08/05/2023
|
CHANDA KANWAR
|
2714007WL002156
|
CHANDA KANWAR
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843497
|
|
CHANDA KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8775213
(पालियास)
|
2714007000NRG24080520230125183
|
08/05/2023
|
CHAI SINGH
|
2714007WL002156
|
CHAI SINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843765
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8775215
(पालियास)
|
2714007000NRG24080520230125185
|
08/05/2023
|
PREM KNWAR
|
2714007WL002156
|
PREM KNWAR
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843357
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8775216
(पालियास)
|
2714007000NRG24080520230125186
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002156
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843586
|
|
BHANWARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8775216-A
(पालियास)
|
2714007000NRG24080520230125187
|
08/05/2023
|
reena
|
2714007WL002156
|
reena
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843713
|
|
REENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8775217
(पालियास)
|
2714007000NRG24080520230125188
|
08/05/2023
|
BIDAMI
|
2714007WL002156
|
BIDAMI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843550
|
|
KAUSHALYA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8775218
(पालियास)
|
2714007000NRG24080520230125189
|
08/05/2023
|
PAPPUDI
|
2714007WL002156
|
PAPPUDI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843654
|
|
PAPUDI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8775218-A
(पालियास)
|
2714007000NRG24080520230125190
|
08/05/2023
|
SUSHILSINGH
|
2714007WL002156
|
SUSHILSINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843746
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8775221
(पालियास)
|
2714007000NRG24080520230125191
|
08/05/2023
|
MANGU SINGH
|
2714007WL002156
|
MANGU SINGH
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843629
|
|
MANGU SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400728601857900/8775222
(पालियास)
|
2714007000NRG24080520230125192
|
08/05/2023
|
NARSI
|
2714007WL002156
|
NARSI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843718
|
|
NARSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400728601857900/8775223
(पालियास)
|
2714007000NRG24080520230125193
|
08/05/2023
|
CHUKA DEVI
|
2714007WL002156
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843319
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400728601857900/8775234
(पालियास)
|
2714007000NRG24080520230125195
|
08/05/2023
|
DEVKARN
|
2714007WL002156
|
DEVKARN
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843464
|
|
DEVKARAN SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400728601857900/8775452
(पालियास)
|
2714007000NRG24080520230125318
|
08/05/2023
|
CHUKLI
|
2714007WL002158
|
CHUKLI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843478
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601857900/8775453
(पालियास)
|
2714007000NRG24080520230125320
|
08/05/2023
|
LILA DEVI
|
2714007WL002158
|
LILA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843323
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400728601857900/8775454
(पालियास)
|
2714007000NRG24080520230125321
|
08/05/2023
|
PUSHPA
|
2714007WL002158
|
PUSHPA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843667
|
|
PUSAKI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601857900/8775454-B
(पालियास)
|
2714007000NRG24080520230125324
|
08/05/2023
|
balveer
|
2714007WL002158
|
balveer
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843757
|
|
BALVEER CHAUHAN SO CHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400728601857900/8775472
(पालियास)
|
2714007000NRG24080520230124858
|
08/05/2023
|
BHAGWATI
|
2714007WL002152
|
BHAGWATI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843626
|
|
BHAGWATI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400728601857900/8783452
(पालियास)
|
2714007000NRG24080520230125201
|
08/05/2023
|
dhapu devi
|
2714007WL002156
|
dhapu devi
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843896
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400728601857900/8783452
(पालियास)
|
2714007000NRG24080520230125200
|
08/05/2023
|
guman puri
|
2714007WL002156
|
guman puri
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843384
|
|
GUMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400728601857900/8783453
(पालियास)
|
2714007000NRG24080520230124859
|
08/05/2023
|
ANNA DEVI
|
2714007WL002152
|
ANNA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843975
|
|
ANUDI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400728601857900/8783461-A
(पालियास)
|
2714007000NRG24080520230124863
|
08/05/2023
|
MANJU DEVI
|
2714007WL002152
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843799
|
|
MANJU DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEGANA
|
RJ-271400728601857900/8783462
(पालियास)
|
2714007000NRG24080520230124864
|
08/05/2023
|
RUKMA
|
2714007WL002152
|
RUKMA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843801
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400728601857900/8783463
(पालियास)
|
2714007000NRG24080520230124865
|
08/05/2023
|
BAU
|
2714007WL002152
|
BAU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843386
|
|
BAU DEVI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601857900/8783463-B
(पालियास)
|
2714007000NRG24080520230124866
|
08/05/2023
|
RUKAMA DEVI
|
2714007WL002152
|
RUKAMA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843906
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400728601857900/8783465
(पालियास)
|
2714007000NRG24080520230125442
|
08/05/2023
|
SANTOSH
|
2714007WL002162
|
SANTOSH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843943
|
|
SANTOSH WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400728601857900/8783466
(पालियास)
|
2714007000NRG24080520230125443
|
08/05/2023
|
RAM PYARI
|
2714007WL002162
|
RAM PYARI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843817
|
|
RAMPYARI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400728601857900/8783470-A
(पालियास)
|
2714007000NRG24080520230125445
|
08/05/2023
|
KEMRAJ
|
2714007WL002162
|
KEMRAJ
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843717
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEGANA
|
RJ-271400728601857900/8783470-B
(पालियास)
|
2714007000NRG24080520230125446
|
08/05/2023
|
CHANDA DEVI
|
2714007WL002162
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843827
|
|
CHANDA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601857900/8783475
(पालियास)
|
2714007000NRG24080520230125448
|
08/05/2023
|
RAM PRSAD
|
2714007WL002162
|
RAM PRSAD
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843337
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEGANA
|
RJ-271400728601857900/8783478
(पालियास)
|
2714007000NRG24080520230125451
|
08/05/2023
|
PREM DEVI
|
2714007WL002162
|
PREM DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843779
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601857900/8783479
(पालियास)
|
2714007000NRG24080520230125453
|
08/05/2023
|
SABU DEVI
|
2714007WL002162
|
SABU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843797
|
|
SABUDI DEVI WO SO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400728601857900/8783482
(पालियास)
|
2714007000NRG24080520230125455
|
08/05/2023
|
PRSA RAM
|
2714007WL002162
|
PRSA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843987
|
|
PARASA SO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEGANA
|
RJ-271400728601857900/8783482
(पालियास)
|
2714007000NRG24080520230125456
|
08/05/2023
|
shyma
|
2714007WL002162
|
shyma
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843986
|
|
SHYAMA DEVI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400728601857900/8783487
(पालियास)
|
2714007000NRG24080520230125457
|
08/05/2023
|
SHANTI
|
2714007WL002162
|
SHANTI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843991
|
|
SHANTI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400728601857900/8783491
(पालियास)
|
2714007000NRG24080520230125459
|
08/05/2023
|
BIRAJU
|
2714007WL002162
|
BIRAJU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843780
|
|
BIRAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/8783495
(पालियास)
|
2714007000NRG24080520230125461
|
08/05/2023
|
IGARSI
|
2714007WL002162
|
IGARSI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843893
|
|
IGYARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400728601857900/8783523
(पालियास)
|
2714007000NRG24080520230125327
|
08/05/2023
|
GOGUL RAM
|
2714007WL002160
|
GOGUL RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843973
|
|
GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DEGANA
|
RJ-271400728601857900/8783523
(पालियास)
|
2714007000NRG24080520230125328
|
08/05/2023
|
TIJA DEVI
|
2714007WL002160
|
TIJA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844052
|
|
TIJUDI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400728601857900/8783524
(पालियास)
|
2714007000NRG24080520230125329
|
08/05/2023
|
MADUDI
|
2714007WL002160
|
MADUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843632
|
|
MADUDI WO RAMPAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400728601857900/8783528
(पालियास)
|
2714007000NRG24080520230125332
|
08/05/2023
|
SAROJ
|
2714007WL002160
|
SAROJ
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843816
|
|
SAROJ WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601857900/8783528-A
(पालियास)
|
2714007000NRG24080520230125333
|
08/05/2023
|
DHAGLAI
|
2714007WL002160
|
DHAGLAI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843327
|
|
Mrs. DHAGALI DEVI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
DEGANA
|
RJ-271400728601857900/8783529-A
(पालियास)
|
2714007000NRG24080520230125334
|
08/05/2023
|
DURGA RAM
|
2714007WL002160
|
DURGA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843322
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400728601857900/8783529-B
(पालियास)
|
2714007000NRG24080520230125335
|
08/05/2023
|
PAPPU RAM
|
2714007WL002160
|
PAPPU RAM
|
00354
|
PUNB0043910
|
2187
|
2187
|
Processed
|
13/05/2023
|
|
1523843628
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
433
|
DEGANA
|
RJ-271400728601857900/8783530
(पालियास)
|
2714007000NRG24080520230125337
|
08/05/2023
|
RAMUDI
|
2714007WL002160
|
RAMUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843329
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400728601857900/8783531
(पालियास)
|
2714007000NRG24080520230125338
|
08/05/2023
|
SAMPTI
|
2714007WL002160
|
SAMPTI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843729
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400728601857900/8783534
(पालियास)
|
2714007000NRG24080520230125339
|
08/05/2023
|
SANTOSH
|
2714007WL002160
|
SANTOSH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843728
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400728601857900/8783535
(पालियास)
|
2714007000NRG24080520230125341
|
08/05/2023
|
PARSATA DEVI
|
2714007WL002160
|
PARSATA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843504
|
|
PARESTA DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DEGANA
|
RJ-271400728601857900/8783536
(पालियास)
|
2714007000NRG24080520230125342
|
08/05/2023
|
FEFALI
|
2714007WL002160
|
FEFALI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843582
|
|
FEFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601857900/8783536-A
(पालियास)
|
2714007000NRG24080520230125343
|
08/05/2023
|
PREM DEVI
|
2714007WL002160
|
PREM DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844031
|
|
PREMADI .
|
INDUSIND BANK(607189)
|
|
439
|
DEGANA
|
RJ-271400728601857900/8783537-A
(पालियास)
|
2714007000NRG24080520230125345
|
08/05/2023
|
MANJU DEVI
|
2714007WL002160
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843314
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400728601857900/8783542
(पालियास)
|
2714007000NRG24080520230125348
|
08/05/2023
|
PEMA RAM
|
2714007WL002160
|
PEMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843332
|
|
PARMA RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400728601857900/8783543
(पालियास)
|
2714007000NRG24080520230125350
|
08/05/2023
|
CHAMPA DEVI
|
2714007WL002160
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843810
|
|
CHAMPA WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEGANA
|
RJ-271400728601857900/8783543
(पालियास)
|
2714007000NRG24080520230125349
|
08/05/2023
|
SAYR RAM
|
2714007WL002160
|
SAYR RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843809
|
|
SHAYAR RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400728601857900/8783545
(पालियास)
|
2714007000NRG24080520230125353
|
08/05/2023
|
KAILASH RAM
|
2714007WL002160
|
KAILASH RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843633
|
|
KAILASH RAM SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007000NRG24080520230125356
|
08/05/2023
|
goutam bawri
|
2714007WL002160
|
goutam bawri
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843759
|
|
GAUTAM KUMAR SO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24080520230125359
|
08/05/2023
|
JHAMRTA RAM
|
2714007WL002160
|
JHAMRTA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843990
|
|
AMRATA RAM SO MUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24080520230125358
|
08/05/2023
|
RAMESHWARI
|
2714007WL002160
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843321
|
|
RAMESHWARI WO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007000NRG24080520230125360
|
08/05/2023
|
SAROJ DEVI
|
2714007WL002160
|
SAROJ DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843366
|
|
SAROJ WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEGANA
|
RJ-271400728601857900/8783548-C
(पालियास)
|
2714007000NRG24080520230125362
|
08/05/2023
|
pappu ram
|
2714007WL002160
|
pappu ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843369
|
|
PAPPU RAM SO IMARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400728601857900/8783548-C
(पालियास)
|
2714007000NRG24080520230125363
|
08/05/2023
|
SHOBHA DEVI
|
2714007WL002160
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843971
|
|
SHOBHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007000NRG24080520230125364
|
08/05/2023
|
HABU RAM
|
2714007WL002160
|
HABU RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843593
|
|
HABU RAM SO MUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007000NRG24080520230125365
|
08/05/2023
|
RUPA
|
2714007WL002160
|
RUPA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843363
|
|
ROOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400728601857900/8783553
(पालियास)
|
2714007000NRG24080520230125202
|
08/05/2023
|
PRMA CHAND
|
2714007WL002156
|
PRMA CHAND
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843637
|
|
PARMANAND SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400728601857900/8783553
(पालियास)
|
2714007000NRG24080520230125203
|
08/05/2023
|
SHOBHA DEVI
|
2714007WL002156
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843513
|
|
SHOBHA DEVI WO PRAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEGANA
|
RJ-271400728601857900/8783555
(पालियास)
|
2714007000NRG24080520230125208
|
08/05/2023
|
PUSHPA
|
2714007WL002156
|
PUSHPA
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843359
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400728601857900/8783555
(पालियास)
|
2714007000NRG24080520230125207
|
08/05/2023
|
RAMANAD
|
2714007WL002156
|
RAMANAD
|
00354
|
PUNB0043910
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843468
|
|
RAMANAND GOUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
456
|
DEGANA
|
RJ-271400728601857900/8783556-A
(पालियास)
|
2714007000NRG24080520230125372
|
08/05/2023
|
PRKASH RAM
|
2714007WL002160
|
PRKASH RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843787
|
|
PRAKASH SO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEGANA
|
RJ-271400728601857900/8783557
(पालियास)
|
2714007000NRG24080520230125374
|
08/05/2023
|
PUSI DEVI
|
2714007WL002160
|
PUSI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843749
|
|
PUSAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400728601857900/8783557-B
(पालियास)
|
2714007000NRG24080520230125375
|
08/05/2023
|
PARU DEVI
|
2714007WL002160
|
PARU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843803
|
|
PARVATI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400728601857900/8783558
(पालियास)
|
2714007000NRG24080520230125376
|
08/05/2023
|
CHHOTU DEVI
|
2714007WL002160
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843970
|
|
CHHOTUDI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400728601857900/8783559
(पालियास)
|
2714007000NRG24080520230125377
|
08/05/2023
|
KAMLA
|
2714007WL002160
|
KAMLA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843745
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400728601857900/8783559-B
(पालियास)
|
2714007000NRG24080520230125379
|
08/05/2023
|
KABUDI
|
2714007WL002160
|
KABUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843625
|
|
KABUDI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400728601857900/8783561
(पालियास)
|
2714007000NRG24080520230125381
|
08/05/2023
|
CHAMPA LAL
|
2714007WL002160
|
CHAMPA LAL
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843786
|
|
CHAMPA RAM SO HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400728601857900/8783561
(पालियास)
|
2714007000NRG24080520230125380
|
08/05/2023
|
CHAMPLI
|
2714007WL002160
|
CHAMPLI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843785
|
|
CHAMPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400728601857900/8783561-A
(पालियास)
|
2714007000NRG24080520230125382
|
08/05/2023
|
SAMPATI DEVI
|
2714007WL002160
|
SAMPATI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843733
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400728601857900/8783562
(पालियास)
|
2714007000NRG24080520230125384
|
08/05/2023
|
BABU LAL
|
2714007WL002160
|
BABU LAL
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843932
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400728601857900/8783562
(पालियास)
|
2714007000NRG24080520230125385
|
08/05/2023
|
LILA DEVI
|
2714007WL002160
|
LILA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843330
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEGANA
|
RJ-271400728601857900/8783563
(पालियास)
|
2714007000NRG24080520230125388
|
08/05/2023
|
BDARI RAM
|
2714007WL002160
|
BDARI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843592
|
|
BADRI SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400728601857900/8783566
(पालियास)
|
2714007000NRG24080520230125390
|
08/05/2023
|
sarwan ram
|
2714007WL002160
|
sarwan ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843388
|
|
SHRAWAN SO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400728601857900/8783566-A
(पालियास)
|
2714007000NRG24080520230125392
|
08/05/2023
|
SUGANI DEVI
|
2714007WL002160
|
SUGANI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843969
|
|
SUGANA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DEGANA
|
RJ-271400728601857900/8783566-B
(पालियास)
|
2714007000NRG24080520230125394
|
08/05/2023
|
MATUDI
|
2714007WL002160
|
MATUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843379
|
|
MATU DEVI WO JABAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEGANA
|
RJ-271400728601857900/8783567
(पालियास)
|
2714007000NRG24080520230125463
|
08/05/2023
|
CHHOTUDI
|
2714007WL002162
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843916
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEGANA
|
RJ-271400728601857900/8783568-A
(पालियास)
|
2714007000NRG24080520230125465
|
08/05/2023
|
Sanju Devi
|
2714007WL002162
|
Sanju Devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843768
|
|
MRS HANJA DEVI WO MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEGANA
|
RJ-271400728601857900/8783569
(पालियास)
|
2714007000NRG24080520230125395
|
08/05/2023
|
GIGA RAM
|
2714007WL002160
|
GIGA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843623
|
|
GIGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
DEGANA
|
RJ-271400728601857900/8783569-A
(पालियास)
|
2714007000NRG24080520230125397
|
08/05/2023
|
DHANUDI
|
2714007WL002160
|
DHANUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843381
|
|
DHANUDI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400728601857900/8783569-A
(पालियास)
|
2714007000NRG24080520230125396
|
08/05/2023
|
NEMA RAM
|
2714007WL002160
|
NEMA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843380
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
DEGANA
|
RJ-271400728601857900/8783570
(पालियास)
|
2714007000NRG24080520230125399
|
08/05/2023
|
HAJARI RAM
|
2714007WL002160
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843788
|
|
HAJARI RAM SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400728601857900/8783571
(पालियास)
|
2714007000NRG24080520230125400
|
08/05/2023
|
MOHANI
|
2714007WL002160
|
MOHANI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843772
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEGANA
|
RJ-271400728601857900/8783573-B
(पालियास)
|
2714007000NRG24080520230125403
|
08/05/2023
|
TIJUDI
|
2714007WL002160
|
TIJUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843506
|
|
TIJUDI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400728601857900/8783574
(पालियास)
|
2714007000NRG24080520230125404
|
08/05/2023
|
hukma ram
|
2714007WL002160
|
hukma ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843794
|
|
HUKMA RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEGANA
|
RJ-271400728601857900/8783574
(पालियास)
|
2714007000NRG24080520230125405
|
08/05/2023
|
MATU DEVI
|
2714007WL002160
|
MATU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843328
|
|
MATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400728601857900/8783576
(पालियास)
|
2714007000NRG24080520230125407
|
08/05/2023
|
danna ram
|
2714007WL002160
|
danna ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843753
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400728601857900/8783576-A
(पालियास)
|
2714007000NRG24080520230125409
|
08/05/2023
|
Lichmi
|
2714007WL002160
|
Lichmi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843847
|
|
LAXMI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400728601857900/8783576-A
(पालियास)
|
2714007000NRG24080520230125408
|
08/05/2023
|
mahendra bavri
|
2714007WL002160
|
mahendra bavri
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843597
|
|
MAHENDRA SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEGANA
|
RJ-271400728601857900/8783577-C
(पालियास)
|
2714007000NRG24080520230125412
|
08/05/2023
|
sanwara ram
|
2714007WL002160
|
sanwara ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843732
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DEGANA
|
RJ-271400728601857900/8783577-C
(पालियास)
|
2714007000NRG24080520230125413
|
08/05/2023
|
SONKI DEVI
|
2714007WL002160
|
SONKI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843736
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007000NRG24080520230125414
|
08/05/2023
|
HARJI RAM
|
2714007WL002160
|
HARJI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843393
|
|
HARJI RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/8783579
(पालियास)
|
2714007000NRG24080520230125415
|
08/05/2023
|
SOHANI
|
2714007WL002160
|
SOHANI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843494
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007000NRG24080520230125417
|
08/05/2023
|
MANJU DEVI
|
2714007WL002160
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843818
|
|
MANJU DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEGANA
|
RJ-271400728601857900/8783579-B
(पालियास)
|
2714007000NRG24080520230125416
|
08/05/2023
|
raju ram
|
2714007WL002160
|
raju ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843897
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400728601857900/8783588
(पालियास)
|
2714007000NRG24080520230125423
|
08/05/2023
|
SUKHALI
|
2714007WL002160
|
SUKHALI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843815
|
|
SUPYARI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEGANA
|
RJ-271400728601857900/8783589
(पालियास)
|
2714007000NRG24080520230125466
|
08/05/2023
|
RUPA RAM
|
2714007WL002162
|
RUPA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843627
|
|
ROOPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEGANA
|
RJ-271400728601857900/8783589-A
(पालियास)
|
2714007000NRG24080520230125467
|
08/05/2023
|
PAPPUDI
|
2714007WL002162
|
PAPPUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843331
|
|
PAPPU DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEGANA
|
RJ-271400728601857900/8783590
(पालियास)
|
2714007000NRG24080520230125426
|
08/05/2023
|
MADAN LAL
|
2714007WL002160
|
MADAN LAL
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843831
|
|
MADAN RAM SO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400728601857900/8783590
(पालियास)
|
2714007000NRG24080520230125427
|
08/05/2023
|
MATIMA
|
2714007WL002160
|
MATIMA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843830
|
|
MATUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DEGANA
|
RJ-271400728601857900/8783591
(पालियास)
|
2714007000NRG24080520230125468
|
08/05/2023
|
KAILAM
|
2714007WL002162
|
KAILAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843326
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400728601857900/8783592
(पालियास)
|
2714007000NRG24080520230125428
|
08/05/2023
|
CHHOTU DEVI
|
2714007WL002160
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843621
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DEGANA
|
RJ-271400728601857900/8783594-A
(पालियास)
|
2714007000NRG24080520230125430
|
08/05/2023
|
chuka
|
2714007WL002160
|
chuka
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843882
|
|
KANTA DEVI WO MUKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEGANA
|
RJ-271400728601857900/8783594-A
(पालियास)
|
2714007000NRG24080520230125429
|
08/05/2023
|
MUKESH
|
2714007WL002160
|
MUKESH
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843743
|
|
MUKESH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400728601857900/8783595
(पालियास)
|
2714007000NRG24080520230125431
|
08/05/2023
|
PARMUDI
|
2714007WL002160
|
PARMUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843523
|
|
PARABHUDI WO BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
DEGANA
|
RJ-271400728601857900/8783595-A
(पालियास)
|
2714007000NRG24080520230125432
|
08/05/2023
|
SUSHILA
|
2714007WL002160
|
SUSHILA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843367
|
|
Miss. SUSHEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007000NRG24080520230125434
|
08/05/2023
|
RAMESHWARI
|
2714007WL002160
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843622
|
|
RAMESHWARI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DEGANA
|
RJ-271400728601857900/8783599
(पालियास)
|
2714007000NRG24080520230125437
|
08/05/2023
|
INDARA
|
2714007WL002160
|
INDARA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844073
|
|
INDRA DEVI WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DEGANA
|
RJ-271400728601857900/8783599
(पालियास)
|
2714007000NRG24080520230125436
|
08/05/2023
|
RATNA RAM
|
2714007WL002160
|
RATNA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843945
|
|
RATANA RAM SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEGANA
|
RJ-271400728601857900/8783600
(पालियास)
|
2714007000NRG24080520230125439
|
08/05/2023
|
BAUDI
|
2714007WL002160
|
BAUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843833
|
|
BABUDI WO BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DEGANA
|
RJ-271400728601857900/8786508
(पालियास)
|
2714007000NRG24080520230125440
|
08/05/2023
|
GEKHU
|
2714007WL002160
|
GEKHU
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843791
|
|
GEKUDI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398565
|
1398565
|
|
|
|
|
|
|
|
|
506
|
DEGANA
|
RJ-271400728601856300/3951238
(पालियास)
|
2714007000NRG24080520230125559
|
08/05/2023
|
BIDAMI
|
2714007WL002165
|
BIDAMI
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843972
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400728601856300/3951343-D
(पालियास)
|
2714007000NRG24080520230125605
|
08/05/2023
|
BABU LAL
|
2714007WL002165
|
BABU LAL
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843872
|
|
BABU LAL S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DEGANA
|
RJ-271400728601857900/3951022-B
(पालियास)
|
2714007000NRG24080520230124885
|
08/05/2023
|
bau devi
|
2714007WL002153
|
bau devi
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843659
|
|
MS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEGANA
|
RJ-271400728601857900/3951042-A
(पालियास)
|
2714007000NRG24080520230124920
|
08/05/2023
|
RAMJI RAM
|
2714007WL002153
|
RAMJI RAM
|
00354
|
PUNB0051710
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843538
|
|
RAMJI RAM
|
HDFC BANK LTD(607152)
|
|
510
|
DEGANA
|
RJ-271400728601857900/3951045-B
(पालियास)
|
2714007000NRG24080520230124926
|
08/05/2023
|
RUPA DEVI
|
2714007WL002153
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843854
|
|
RUPA DEVI WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DEGANA
|
RJ-271400728601857900/3951080
(पालियास)
|
2714007000NRG24080520230125110
|
08/05/2023
|
VIMLA
|
2714007WL002156
|
VIMLA
|
00354
|
PUNB0051710
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843836
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007000NRG24080520230125116
|
08/05/2023
|
SEETA
|
2714007WL002156
|
SEETA
|
00354
|
PUNB0051710
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843914
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400728601857900/3951092
(पालियास)
|
2714007000NRG24080520230124732
|
08/05/2023
|
JANKARI
|
2714007WL002147
|
JANKARI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843676
|
|
JHANKARI DEVI W/O RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DEGANA
|
RJ-271400728601857900/3951100
(पालियास)
|
2714007000NRG24080520230125126
|
08/05/2023
|
PARMUDI
|
2714007WL002156
|
PARMUDI
|
00354
|
PUNB0051710
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843554
|
|
PARAMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400728601857900/3951120
(पालियास)
|
2714007000NRG24080520230125229
|
08/05/2023
|
BAUDI
|
2714007WL002158
|
BAUDI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843486
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEGANA
|
RJ-271400728601857900/3951120
(पालियास)
|
2714007000NRG24080520230125228
|
08/05/2023
|
RAMDIN
|
2714007WL002158
|
RAMDIN
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843609
|
|
RAMDEEN S O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DEGANA
|
RJ-271400728601857900/3951144
(पालियास)
|
2714007000NRG24080520230125248
|
08/05/2023
|
MITHI
|
2714007WL002158
|
MITHI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843312
|
|
MITHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEGANA
|
RJ-271400728601857900/3951152-D
(पालियास)
|
2714007000NRG24080520230124738
|
08/05/2023
|
kesa ram
|
2714007WL002147
|
kesa ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843855
|
|
KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DEGANA
|
RJ-271400728601857900/3951195-B
(पालियास)
|
2714007000NRG24080520230124978
|
08/05/2023
|
NIMBA RAM
|
2714007WL002153
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843524
|
|
NIMBA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400728601857900/3951198-A
(पालियास)
|
2714007000NRG24080520230124982
|
08/05/2023
|
MUNNI
|
2714007WL002153
|
MUNNI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843834
|
|
Ms. MUNNI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
DEGANA
|
RJ-271400728601857900/50408409
(पालियास)
|
2714007000NRG24080520230124986
|
08/05/2023
|
PAPPUKANWAR
|
2714007WL002153
|
PAPPUKANWAR
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843921
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400728601857900/51408480
(पालियास)
|
2714007000NRG24080520230125170
|
08/05/2023
|
SAROJ
|
2714007WL002156
|
SAROJ
|
00354
|
PUNB0051710
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843886
|
|
SAROJ DO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DEGANA
|
RJ-271400728601857900/8767704-A
(पालियास)
|
2714007000NRG24080520230124799
|
08/05/2023
|
GEETA DEVI
|
2714007WL002152
|
GEETA DEVI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843422
|
|
GEETA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEGANA
|
RJ-271400728601857900/8767749
(पालियास)
|
2714007000NRG24080520230125006
|
08/05/2023
|
CHHOTU SINGH
|
2714007WL002155
|
CHHOTU SINGH
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843935
|
|
CHHOTU SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
DEGANA
|
RJ-271400728601857900/8767818
(पालियास)
|
2714007000NRG24080520230125023
|
08/05/2023
|
CHANDARKI
|
2714007WL002155
|
CHANDARKI
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843660
|
|
CHANDU WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
DEGANA
|
RJ-271400728601857900/8767818
(पालियास)
|
2714007000NRG24080520230125022
|
08/05/2023
|
MANGU RAM
|
2714007WL002155
|
MANGU RAM
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843451
|
|
MANGI LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DEGANA
|
RJ-271400728601857900/8767847
(पालियास)
|
2714007000NRG24080520230124822
|
08/05/2023
|
SHARDA
|
2714007WL002152
|
SHARDA
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843351
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
DEGANA
|
RJ-271400728601857900/8775101
(पालियास)
|
2714007000NRG24080520230125035
|
08/05/2023
|
CHAND KNWAR
|
2714007WL002155
|
CHAND KNWAR
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843922
|
|
CHAND KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DEGANA
|
RJ-271400728601857900/8775102
(पालियास)
|
2714007000NRG24080520230124825
|
08/05/2023
|
NENUDI
|
2714007WL002152
|
NENUDI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843489
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEGANA
|
RJ-271400728601857900/8775117
(पालियास)
|
2714007000NRG24080520230125039
|
08/05/2023
|
Deshrath
|
2714007WL002155
|
Deshrath
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843845
|
|
DASHRATH JANGID SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
DEGANA
|
RJ-271400728601857900/8775117-A
(पालियास)
|
2714007000NRG24080520230125040
|
08/05/2023
|
CHANDA
|
2714007WL002155
|
CHANDA
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843354
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DEGANA
|
RJ-271400728601857900/8775119
(पालियास)
|
2714007000NRG24080520230125045
|
08/05/2023
|
SHRTH
|
2714007WL002155
|
SHRTH
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843977
|
|
SANTOSH WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400728601857900/8775123-C
(पालियास)
|
2714007000NRG24080520230125046
|
08/05/2023
|
geeta
|
2714007WL002155
|
geeta
|
00354
|
PUNB0051710
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843777
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DEGANA
|
RJ-271400728601857900/8775198-B
(पालियास)
|
2714007000NRG24080520230124855
|
08/05/2023
|
MANJU
|
2714007WL002152
|
MANJU
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843577
|
|
MANJU WO SHOUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEGANA
|
RJ-271400728601857900/8775249
(पालियास)
|
2714007000NRG24080520230125197
|
08/05/2023
|
BATERI KANWAR
|
2714007WL002156
|
BATERI KANWAR
|
00354
|
PUNB0051710
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843720
|
|
BOTERI KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DEGANA
|
RJ-271400728601857900/8783454
(पालियास)
|
2714007000NRG24080520230124860
|
08/05/2023
|
moti ram
|
2714007WL002152
|
moti ram
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843432
|
|
MOTI RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEGANA
|
RJ-271400728601857900/8783464
(पालियास)
|
2714007000NRG24080520230124868
|
08/05/2023
|
RAJU DEVI
|
2714007WL002152
|
RAJU DEVI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843819
|
|
RAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEGANA
|
RJ-271400728601857900/8783481
(पालियास)
|
2714007000NRG24080520230125454
|
08/05/2023
|
SAMPAT LAL
|
2714007WL002162
|
SAMPAT LAL
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843401
|
|
SAMPAT RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEGANA
|
RJ-271400728601857900/8783526-A
(पालियास)
|
2714007000NRG24080520230125330
|
08/05/2023
|
SUMAN
|
2714007WL002160
|
SUMAN
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843431
|
|
Mrs. SUMAN WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
DEGANA
|
RJ-271400728601857900/8783537
(पालियास)
|
2714007000NRG24080520230125344
|
08/05/2023
|
RAJUDI
|
2714007WL002160
|
RAJUDI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843898
|
|
RAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEGANA
|
RJ-271400728601857900/8783539
(पालियास)
|
2714007000NRG24080520230125346
|
08/05/2023
|
RAMESH CHAND
|
2714007WL002160
|
RAMESH CHAND
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844056
|
|
RAMESH CHAND SO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007000NRG24080520230125370
|
08/05/2023
|
RAMKARAN
|
2714007WL002160
|
RAMKARAN
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843974
|
|
RAMKARAN SO BIRADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8783553-B
(पालियास)
|
2714007000NRG24080520230125204
|
08/05/2023
|
surendar
|
2714007WL002156
|
surendar
|
00354
|
PUNB0051710
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843406
|
|
MR SURENDRA PARMANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8783556
(पालियास)
|
2714007000NRG24080520230125371
|
08/05/2023
|
RAMESHWARI
|
2714007WL002160
|
RAMESHWARI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843512
|
|
RAMESWARI WO SUWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24080520230125418
|
08/05/2023
|
BHAIRUDI
|
2714007WL002160
|
BHAIRUDI
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843976
|
|
BHREUDI WO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8783586
(पालियास)
|
2714007000NRG24080520230125422
|
08/05/2023
|
pukharaj
|
2714007WL002160
|
pukharaj
|
00354
|
PUNB0051710
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843865
|
|
PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118620
|
118620
|
|
|
|
|
|
|
|
|
547
|
DEGANA
|
RJ-271400728601857900/8775234-A
(पालियास)
|
2714007000NRG24080520230125196
|
08/05/2023
|
PRSA RAM
|
2714007WL002156
|
PRSA RAM
|
00354
|
PUNB0073500
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843404
|
|
PARASA RAM S/O DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783475
(पालियास)
|
2714007000NRG24080520230125449
|
08/05/2023
|
SETHHI DEVI
|
2714007WL002162
|
SETHHI DEVI
|
00354
|
PUNB0194220
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843536
|
|
SETHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
549
|
DEGANA
|
RJ-271400728601856300/3951227
(पालियास)
|
2714007000NRG24080520230125547
|
08/05/2023
|
GOPAL RAM
|
2714007WL002165
|
GOPAL RAM
|
00354
|
PUNB0484200
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843419
|
|
GOPAL RAM S/O BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
550
|
DEGANA
|
RJ-271400728601857900/3951033
(पालियास)
|
2714007000NRG24080520230124905
|
08/05/2023
|
MOTI RAM
|
2714007WL002153
|
MOTI RAM
|
00415
|
SBIN0003466
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843414
|
|
MR MOTI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
551
|
DEGANA
|
RJ-271400728601856300/3951230
(पालियास)
|
2714007000NRG24080520230125551
|
08/05/2023
|
BABU LAL
|
2714007WL002165
|
BABU LAL
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843694
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEGANA
|
RJ-271400728601856300/3951284
(पालियास)
|
2714007000NRG24080520230125575
|
08/05/2023
|
RAJU RAM
|
2714007WL002165
|
RAJU RAM
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843581
|
|
MR RAJU RAM BEHRA
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400728601856300/3951289
(पालियास)
|
2714007000NRG24080520230125576
|
08/05/2023
|
GIRDARI
|
2714007WL002165
|
GIRDARI
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843580
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEGANA
|
RJ-271400728601856300/3951291-A
(पालियास)
|
2714007000NRG24080520230125577
|
08/05/2023
|
CHENA RAM
|
2714007WL002165
|
CHENA RAM
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843684
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400728601856300/3951292
(पालियास)
|
2714007000NRG24080520230125578
|
08/05/2023
|
RATANA RAM
|
2714007WL002165
|
RATANA RAM
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843548
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400728601856300/3951324-A
(पालियास)
|
2714007000NRG24080520230125589
|
08/05/2023
|
shakur khan
|
2714007WL002165
|
shakur khan
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523844037
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEGANA
|
RJ-271400728601857900/3951114
(पालियास)
|
2714007000NRG24080520230125222
|
08/05/2023
|
Kiran Bera
|
2714007WL002158
|
Kiran Bera
|
00415
|
SBIN0011401
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844039
|
|
KIRAN BERA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
DEGANA
|
RJ-271400728601857900/50408453
(पालियास)
|
2714007000NRG24080520230125142
|
08/05/2023
|
samsuder
|
2714007WL002156
|
samsuder
|
00415
|
SBIN0011401
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843857
|
|
SHYAM SUNDAR
|
ICICI BANK LTD(508534)
|
|
559
|
DEGANA
|
RJ-271400728601857900/8775140
(पालियास)
|
2714007000NRG24080520230125054
|
08/05/2023
|
RAMJI RAM
|
2714007WL002155
|
RAMJI RAM
|
00415
|
SBIN0011401
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843979
|
|
MR RAMJI RAM KUDIYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEGANA
|
RJ-271400728601857900/8783562-A
(पालियास)
|
2714007000NRG24080520230125387
|
08/05/2023
|
surta
|
2714007WL002160
|
surta
|
00415
|
SBIN0011401
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843438
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28926
|
28926
|
|
|
|
|
|
|
|
|
561
|
DEGANA
|
RJ-271400728601857900/3951033
(पालियास)
|
2714007000NRG24080520230124906
|
08/05/2023
|
GEETA DEVI
|
2714007WL002153
|
GEETA DEVI
|
00415
|
SBIN0014011
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843540
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400728601857900/51408434
(पालियास)
|
2714007000NRG24080520230125160
|
08/05/2023
|
SuMiTRA
|
2714007WL002156
|
SuMiTRA
|
00415
|
SBIN0014011
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843821
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
563
|
DEGANA
|
RJ-271400728601856300/3951265-A
(पालियास)
|
2714007000NRG24080520230125567
|
08/05/2023
|
SANTUDI
|
2714007WL002165
|
SANTUDI
|
00415
|
SBIN0031115
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843418
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400728601856300/3951334-C
(पालियास)
|
2714007000NRG24080520230125597
|
08/05/2023
|
RAMSWRUP
|
2714007WL002165
|
RAMSWRUP
|
00415
|
SBIN0031115
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523844059
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400728601857900/3951068-A
(पालियास)
|
2714007000NRG24080520230124955
|
08/05/2023
|
SURESH KUMAR
|
2714007WL002153
|
SURESH KUMAR
|
00415
|
SBIN0031115
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843999
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
566
|
DEGANA
|
RJ-271400728601856300/3951280
(पालियास)
|
2714007000NRG24080520230125573
|
08/05/2023
|
GORDHAN
|
2714007WL002165
|
GORDHAN
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843685
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400728601856300/3951318
(पालियास)
|
2714007000NRG24080520230125583
|
08/05/2023
|
pariyanka
|
2714007WL002165
|
pariyanka
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843723
|
|
MS PRIANKA SAIN
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400728601856300/3951334-D
(पालियास)
|
2714007000NRG24080520230125599
|
08/05/2023
|
RAMKRAN
|
2714007WL002165
|
RAMKRAN
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843670
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
DEGANA
|
RJ-271400728601856300/3951336
(पालियास)
|
2714007000NRG24080520230125600
|
08/05/2023
|
TEJA RAM
|
2714007WL002165
|
TEJA RAM
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843545
|
|
TEJA RAM SO GEFAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
DEGANA
|
RJ-271400728601857900/3951001-A
(पालियास)
|
2714007000NRG24080520230124751
|
08/05/2023
|
KAMALA DEVI
|
2714007WL002152
|
KAMALA DEVI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843876
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728601857900/3951002
(पालियास)
|
2714007000NRG24080520230124752
|
08/05/2023
|
SOHAN LAL
|
2714007WL002152
|
SOHAN LAL
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844071
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24080520230124876
|
08/05/2023
|
AAYDAN RAM
|
2714007WL002153
|
AAYDAN RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843692
|
|
MR AIDAN AIDAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400728601857900/3951016-A
(पालियास)
|
2714007000NRG24080520230124878
|
08/05/2023
|
nemichad
|
2714007WL002153
|
nemichad
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843653
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400728601857900/3951022-C
(पालियास)
|
2714007000NRG24080520230124886
|
08/05/2023
|
babu lal
|
2714007WL002153
|
babu lal
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844066
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007000NRG24080520230124892
|
08/05/2023
|
sanudi
|
2714007WL002153
|
sanudi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844096
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400728601857900/3951023-C
(पालियास)
|
2714007000NRG24080520230124893
|
08/05/2023
|
mukesh
|
2714007WL002153
|
mukesh
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844046
|
|
MS MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007000NRG24080520230124916
|
08/05/2023
|
munni devi
|
2714007WL002153
|
munni devi
|
00415
|
SBIN0031117
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523844045
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007000NRG24080520230124915
|
08/05/2023
|
rajendra kumar
|
2714007WL002153
|
rajendra kumar
|
00415
|
SBIN0031117
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523843874
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007000NRG24080520230124944
|
08/05/2023
|
NATHU RAM
|
2714007WL002153
|
NATHU RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843532
|
|
MR NATHU RAM SO HAR CHAND LOMROD
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24080520230124952
|
08/05/2023
|
JIVNI
|
2714007WL002153
|
JIVNI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843510
|
|
MR JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24080520230124951
|
08/05/2023
|
PUNA RAM
|
2714007WL002153
|
PUNA RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843546
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400728601857900/3951067-B
(पालियास)
|
2714007000NRG24080520230124954
|
08/05/2023
|
JAYPAL
|
2714007WL002153
|
JAYPAL
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843527
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400728601857900/3951074-B
(पालियास)
|
2714007000NRG24080520230124731
|
08/05/2023
|
OMPRAKASH
|
2714007WL002147
|
OMPRAKASH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843526
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728601857900/3951085-A
(पालियास)
|
2714007000NRG24080520230125117
|
08/05/2023
|
Sunil bhambu
|
2714007WL002156
|
Sunil bhambu
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843868
|
|
MR SUNIL BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400728601857900/3951086-C
(पालियास)
|
2714007000NRG24080520230125118
|
08/05/2023
|
RAMDEV
|
2714007WL002156
|
RAMDEV
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844003
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400728601857900/3951092-B
(पालियास)
|
2714007000NRG24080520230124734
|
08/05/2023
|
chena ram
|
2714007WL002147
|
chena ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523844025
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400728601857900/3951131-C
(पालियास)
|
2714007000NRG24080520230125238
|
08/05/2023
|
khemchand
|
2714007WL002158
|
khemchand
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843997
|
|
KHEMCHAND AAYDANJI GUSAIWAL
|
IDBI BANK(607095)
|
|
588
|
DEGANA
|
RJ-271400728601857900/3951136-A
(पालियास)
|
2714007000NRG24080520230125243
|
08/05/2023
|
padama
|
2714007WL002158
|
padama
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843652
|
|
MS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400728601857900/3951138-A
(पालियास)
|
2714007000NRG24080520230125245
|
08/05/2023
|
KANHAIYA LAL
|
2714007WL002158
|
KANHAIYA LAL
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843663
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400728601857900/3951141-B
(पालियास)
|
2714007000NRG24080520230124737
|
08/05/2023
|
GIRDHARI
|
2714007WL002147
|
GIRDHARI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843996
|
|
MR GIDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400728601857900/3951145-B
(पालियास)
|
2714007000NRG24080520230125252
|
08/05/2023
|
surenda
|
2714007WL002158
|
surenda
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843707
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728601857900/3951145-C
(पालियास)
|
2714007000NRG24080520230125253
|
08/05/2023
|
sunil garg
|
2714007WL002158
|
sunil garg
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843705
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400728601857900/3951146-A
(पालियास)
|
2714007000NRG24080520230125255
|
08/05/2023
|
SURESH
|
2714007WL002158
|
SURESH
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843662
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400728601857900/3951149
(पालियास)
|
2714007000NRG24080520230125259
|
08/05/2023
|
RUPA RAM
|
2714007WL002158
|
RUPA RAM
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844051
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400728601857900/3951152-A
(पालियास)
|
2714007000NRG24080520230125261
|
08/05/2023
|
INDRA
|
2714007WL002158
|
INDRA
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844060
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEGANA
|
RJ-271400728601857900/3951193-A
(पालियास)
|
2714007000NRG24080520230124976
|
08/05/2023
|
dhapu
|
2714007WL002153
|
dhapu
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843436
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400728601857900/3951200-B
(पालियास)
|
2714007000NRG24080520230124739
|
08/05/2023
|
RAMI DEVI
|
2714007WL002147
|
RAMI DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843981
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400728601857900/50408425
(पालियास)
|
2714007000NRG24080520230125273
|
08/05/2023
|
narendra mahiya
|
2714007WL002158
|
narendra mahiya
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843861
|
|
MR NARENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400728601857900/50408427
(पालियास)
|
2714007000NRG24080520230125275
|
08/05/2023
|
SANTOSH KANWAR
|
2714007WL002158
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844072
|
|
Miss. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
DEGANA
|
RJ-271400728601857900/50408440
(पालियास)
|
2714007000NRG24080520230125132
|
08/05/2023
|
PRAMSUKHA
|
2714007WL002156
|
PRAMSUKHA
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844024
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007000NRG24080520230125136
|
08/05/2023
|
TIJU DEVI
|
2714007WL002156
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843390
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400728601857900/50408446
(पालियास)
|
2714007000NRG24080520230125137
|
08/05/2023
|
RAM LAL
|
2714007WL002156
|
RAM LAL
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844097
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400728601857900/50408471
(पालियास)
|
2714007000NRG24080520230125146
|
08/05/2023
|
LAXMAN SINGH
|
2714007WL002156
|
LAXMAN SINGH
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843859
|
|
LAXMAN SINGH S/O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
DEGANA
|
RJ-271400728601857900/50408494
(पालियास)
|
2714007000NRG24080520230125149
|
08/05/2023
|
papu ram
|
2714007WL002156
|
papu ram
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843681
|
|
MR PAPPU RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400728601857900/51408496
(पालियास)
|
2714007000NRG24080520230124778
|
08/05/2023
|
PARWATI DEVI
|
2714007WL002152
|
PARWATI DEVI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844095
|
|
MS PARVTI DEVI DO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400728601857900/51408499-A
(पालियास)
|
2714007000NRG24080520230124779
|
08/05/2023
|
surendar
|
2714007WL002152
|
surendar
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844001
|
|
MR SURENDRA KASWAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728601857900/51408577
(पालियास)
|
2714007000NRG24080520230124782
|
08/05/2023
|
CHANDURI
|
2714007WL002152
|
CHANDURI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843442
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400728601857900/51408589
(पालियास)
|
2714007000NRG24080520230124784
|
08/05/2023
|
saroj devi
|
2714007WL002152
|
saroj devi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844009
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400728601857900/51408704
(पालियास)
|
2714007000NRG24080520230125280
|
08/05/2023
|
HEENA
|
2714007WL002158
|
HEENA
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844010
|
|
MRS HEENA HEENA
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEGANA
|
RJ-271400728601857900/51408708
(पालियास)
|
2714007000NRG24080520230125281
|
08/05/2023
|
DURGA RAM
|
2714007WL002158
|
DURGA RAM
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844006
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400728601857900/51408711
(पालियास)
|
2714007000NRG24080520230124787
|
08/05/2023
|
kimal kishor
|
2714007WL002152
|
kimal kishor
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844000
|
|
MR KAMAL KISHOR TETARWAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400728601857900/51408712
(पालियास)
|
2714007000NRG24080520230125283
|
08/05/2023
|
mahandr bavri
|
2714007WL002158
|
mahandr bavri
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844038
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400728601857900/51408712
(पालियास)
|
2714007000NRG24080520230125284
|
08/05/2023
|
NATEAL DEVI
|
2714007WL002158
|
NATEAL DEVI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843725
|
|
MS NETAL NETAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007000NRG24080520230125289
|
08/05/2023
|
kadma devi
|
2714007WL002158
|
kadma devi
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844047
|
|
MS KADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEGANA
|
RJ-271400728601857900/51408727
(पालियास)
|
2714007000NRG24080520230125288
|
08/05/2023
|
RICHAPAL
|
2714007WL002158
|
RICHAPAL
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844042
|
|
MR RICHHAPAL CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400728601857900/51408728
(पालियास)
|
2714007000NRG24080520230124790
|
08/05/2023
|
suresh chouhan
|
2714007WL002152
|
suresh chouhan
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844044
|
|
MR SURESH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400728601857900/51408737
(पालियास)
|
2714007000NRG24080520230125290
|
08/05/2023
|
SANWAR RAM
|
2714007WL002158
|
SANWAR RAM
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843440
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400728601857900/51408763
(पालियास)
|
2714007000NRG24080520230125295
|
08/05/2023
|
PAPPU
|
2714007WL002158
|
PAPPU
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844094
|
|
Mr. PAPPU CHOUKIDAR SO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
DEGANA
|
RJ-271400728601857900/51408790
(पालियास)
|
2714007000NRG24080520230125301
|
08/05/2023
|
Manish
|
2714007WL002158
|
Manish
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843441
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400728601857900/8767727-A
(पालियास)
|
2714007000NRG24080520230125003
|
08/05/2023
|
mahaveer singh
|
2714007WL002155
|
mahaveer singh
|
00415
|
SBIN0031117
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844005
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400728601857900/8767740-B
(पालियास)
|
2714007000NRG24080520230124809
|
08/05/2023
|
ram chandra kaswa
|
2714007WL002152
|
ram chandra kaswa
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843858
|
|
MR RAMESH CHANDRA KASWA
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400728601857900/8767801-B
(पालियास)
|
2714007000NRG24080520230124817
|
08/05/2023
|
bhanwari
|
2714007WL002152
|
bhanwari
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844040
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400728601857900/8767833
(पालियास)
|
2714007000NRG24080520230125033
|
08/05/2023
|
ASHOK
|
2714007WL002155
|
ASHOK
|
00415
|
SBIN0031117
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844002
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
DEGANA
|
RJ-271400728601857900/8775118-A
(पालियास)
|
2714007000NRG24080520230125041
|
08/05/2023
|
RAVINDRA
|
2714007WL002155
|
RAVINDRA
|
00415
|
SBIN0031117
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843443
|
|
MR RAVINDRA VYAS
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400728601857900/8775135-B
(पालियास)
|
2714007000NRG24080520230125051
|
08/05/2023
|
dharma ram
|
2714007WL002155
|
dharma ram
|
00415
|
SBIN0031117
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843722
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400728601857900/8775136-A
(पालियास)
|
2714007000NRG24080520230124846
|
08/05/2023
|
BHANWARI
|
2714007WL002152
|
BHANWARI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843721
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400728601857900/8775159
(पालियास)
|
2714007000NRG24080520230125061
|
08/05/2023
|
PAPU DEVI
|
2714007WL002155
|
PAPU DEVI
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843541
|
|
MR PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400728601857900/8775162
(पालियास)
|
2714007000NRG24080520230125063
|
08/05/2023
|
MOTI GIRI
|
2714007WL002155
|
MOTI GIRI
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843525
|
|
MOTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007000NRG24080520230125065
|
08/05/2023
|
KALUGIRI
|
2714007WL002155
|
KALUGIRI
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843677
|
|
KALUGIRI MOTIGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007000NRG24080520230125066
|
08/05/2023
|
kamali
|
2714007WL002155
|
kamali
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844027
|
|
KAMLA KALUGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
DEGANA
|
RJ-271400728601857900/8775171-B
(पालियास)
|
2714007000NRG24080520230125075
|
08/05/2023
|
dev singh
|
2714007WL002155
|
dev singh
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844008
|
|
MR DEVI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400728601857900/8775175-A
(पालियास)
|
2714007000NRG24080520230125077
|
08/05/2023
|
RAMI
|
2714007WL002155
|
RAMI
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843408
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
DEGANA
|
RJ-271400728601857900/8775182
(पालियास)
|
2714007000NRG24080520230125089
|
08/05/2023
|
BHIYA RAM
|
2714007WL002155
|
BHIYA RAM
|
00415
|
SBIN0031117
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843537
|
|
BHIYA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
DEGANA
|
RJ-271400728601857900/8775188-A
(पालियास)
|
2714007000NRG24080520230125306
|
08/05/2023
|
priti kanwar
|
2714007WL002158
|
priti kanwar
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843702
|
|
PRITI KANWAR
|
BANK OF BARODA(606985)
|
|
635
|
DEGANA
|
RJ-271400728601857900/8775194-A
(पालियास)
|
2714007000NRG24080520230124847
|
08/05/2023
|
MASTU DEVI
|
2714007WL002152
|
MASTU DEVI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844057
|
|
MR MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEGANA
|
RJ-271400728601857900/8775200-A
(पालियास)
|
2714007000NRG24080520230124857
|
08/05/2023
|
MAHENDRA CHOUHAN
|
2714007WL002152
|
MAHENDRA CHOUHAN
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843706
|
|
MR MAHENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400728601857900/8775209-A
(पालियास)
|
2714007000NRG24080520230125179
|
08/05/2023
|
ashok singh
|
2714007WL002156
|
ashok singh
|
00415
|
SBIN0031117
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843724
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEGANA
|
RJ-271400728601857900/8775453
(पालियास)
|
2714007000NRG24080520230125319
|
08/05/2023
|
SULTAN RAM
|
2714007WL002158
|
SULTAN RAM
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843535
|
|
Sultan Ram
|
BANK OF BARODA(606985)
|
|
639
|
DEGANA
|
RJ-271400728601857900/8783454-A
(पालियास)
|
2714007000NRG24080520230124861
|
08/05/2023
|
KANTA
|
2714007WL002152
|
KANTA
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843808
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400728601857900/8783454-B
(पालियास)
|
2714007000NRG24080520230124862
|
08/05/2023
|
RAMKANWARI
|
2714007WL002152
|
RAMKANWARI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844062
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEGANA
|
RJ-271400728601857900/8783478-A
(पालियास)
|
2714007000NRG24080520230125452
|
08/05/2023
|
ramkishor
|
2714007WL002162
|
ramkishor
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843703
|
|
RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
DEGANA
|
RJ-271400728601857900/8783539-A
(पालियास)
|
2714007000NRG24080520230125347
|
08/05/2023
|
norat mal
|
2714007WL002160
|
norat mal
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843875
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007000NRG24080520230125367
|
08/05/2023
|
dadam devi
|
2714007WL002160
|
dadam devi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843437
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007000NRG24080520230125366
|
08/05/2023
|
PARKASHRAM
|
2714007WL002160
|
PARKASHRAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843822
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEGANA
|
RJ-271400728601857900/8783556-A
(पालियास)
|
2714007000NRG24080520230125373
|
08/05/2023
|
SUPYARI
|
2714007WL002160
|
SUPYARI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844065
|
|
MRS SUPYAR DEVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEGANA
|
RJ-271400728601857900/8783561-A
(पालियास)
|
2714007000NRG24080520230125383
|
08/05/2023
|
nema ram
|
2714007WL002160
|
nema ram
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843400
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400728601857900/8783562-A
(पालियास)
|
2714007000NRG24080520230125386
|
08/05/2023
|
richhpal chouhan
|
2714007WL002160
|
richhpal chouhan
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843571
|
|
RICHPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
DEGANA
|
RJ-271400728601857900/8783563-A
(पालियास)
|
2714007000NRG24080520230125389
|
08/05/2023
|
mahaveer
|
2714007WL002160
|
mahaveer
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843445
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEGANA
|
RJ-271400728601857900/8783566-A
(पालियास)
|
2714007000NRG24080520230125391
|
08/05/2023
|
BIRBAL
|
2714007WL002160
|
BIRBAL
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843549
|
|
BIRABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
DEGANA
|
RJ-271400728601857900/8783567-A
(पालियास)
|
2714007000NRG24080520230125464
|
08/05/2023
|
BABU LAL
|
2714007WL002162
|
BABU LAL
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843980
|
|
MR BABU LAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400728601857900/8783575
(पालियास)
|
2714007000NRG24080520230125406
|
08/05/2023
|
PATASI
|
2714007WL002160
|
PATASI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843824
|
|
MS PATASI PAWTASI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400728601857900/8783577
(पालियास)
|
2714007000NRG24080520230125410
|
08/05/2023
|
genudi
|
2714007WL002160
|
genudi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844011
|
|
MS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400728601857900/8783577-A
(पालियास)
|
2714007000NRG24080520230125411
|
08/05/2023
|
SUSILA
|
2714007WL002160
|
SUSILA
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844067
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400728601857900/8783584
(पालियास)
|
2714007000NRG24080520230125420
|
08/05/2023
|
GOPALI
|
2714007WL002160
|
GOPALI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843507
|
|
GOPALI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
DEGANA
|
RJ-271400728601857900/8783584
(पालियास)
|
2714007000NRG24080520230125419
|
08/05/2023
|
HUKMA RAM
|
2714007WL002160
|
HUKMA RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843823
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEGANA
|
RJ-271400728601857900/8783588-B
(पालियास)
|
2714007000NRG24080520230125425
|
08/05/2023
|
Poonam
|
2714007WL002160
|
Poonam
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844098
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400728601857900/8783600
(पालियास)
|
2714007000NRG24080520230125438
|
08/05/2023
|
BHADRI RAM
|
2714007WL002160
|
BHADRI RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844077
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265338
|
265338
|
|
|
|
|
|
|
|
|
658
|
DEGANA
|
RJ-271400728601856300/3951213-A
(पालियास)
|
2714007000NRG24080520230125543
|
08/05/2023
|
parinyka
|
2714007WL002165
|
parinyka
|
00415
|
SBIN0031121
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843867
|
|
MISS PRIYANKA A
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEGANA
|
RJ-271400728601857900/51408739
(पालियास)
|
2714007000NRG24080520230125291
|
08/05/2023
|
RAMA
|
2714007WL002158
|
RAMA
|
00415
|
SBIN0031121
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844004
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400728601857900/8775196-B
(पालियास)
|
2714007000NRG24080520230124852
|
08/05/2023
|
MANJU
|
2714007WL002152
|
MANJU
|
00415
|
SBIN0031121
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843444
|
|
MISS MANJU SETHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
661
|
DEGANA
|
RJ-271400728601857900/3951176-A
(पालियास)
|
2714007000NRG24080520230125268
|
08/05/2023
|
nand singh
|
2714007WL002158
|
nand singh
|
00415
|
SBIN0031126
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844007
|
|
Mr. NAND SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
662
|
DEGANA
|
RJ-271400728601857900/3951145-A
(पालियास)
|
2714007000NRG24080520230125251
|
08/05/2023
|
DIMPLE
|
2714007WL002158
|
DIMPLE
|
00415
|
SBIN0031290
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844041
|
|
MS DIMPLE GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
663
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007000NRG24080520230124884
|
08/05/2023
|
KANA RAM
|
2714007WL002153
|
KANA RAM
|
00415
|
SBIN0031611
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843658
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400728601857900/8767737-B
(पालियास)
|
2714007000NRG24080520230124805
|
08/05/2023
|
INDRA
|
2714007WL002152
|
INDRA
|
00415
|
SBIN0031611
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843403
|
|
MRS INDRA WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEGANA
|
RJ-271400728601857900/8767737-B
(पालियास)
|
2714007000NRG24080520230124804
|
08/05/2023
|
NEMA RAM
|
2714007WL002152
|
NEMA RAM
|
00415
|
SBIN0031611
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843399
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
666
|
DEGANA
|
RJ-271400728601857900/51408410-A
(पालियास)
|
2714007000NRG24080520230125152
|
08/05/2023
|
SANTU DEVI
|
2714007WL002156
|
SANTU DEVI
|
00415
|
SBIN0031612
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844061
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
667
|
DEGANA
|
RJ-271400728601857900/50408427-A
(पालियास)
|
2714007000NRG24080520230125276
|
08/05/2023
|
JASWANT KANWAR
|
2714007WL002158
|
JASWANT KANWAR
|
00415
|
SBIN0031721
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843704
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
668
|
DEGANA
|
RJ-271400728601857900/50408473
(पालियास)
|
2714007000NRG24080520230125147
|
08/05/2023
|
prem kanwar
|
2714007WL002156
|
prem kanwar
|
00415
|
SBIN0031788
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843998
|
|
MS PREM KANWAR WO HANAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
669
|
DEGANA
|
RJ-271400728601857900/51408482
(पालियास)
|
2714007000NRG24080520230124775
|
08/05/2023
|
munni devi
|
2714007WL002152
|
munni devi
|
00415
|
SBIN0032121
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844043
|
|
MISS MUNNI DEVI CHAUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
670
|
DEGANA
|
RJ-271400728601857900/8775207-B
(पालियास)
|
2714007000NRG24080520230125106
|
08/05/2023
|
manish
|
2714007WL002155
|
manish
|
00415
|
SBIN0032478
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844026
|
|
MR MANISH PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
671
|
DEGANA
|
RJ-271400728601857900/51408787-A
(पालियास)
|
2714007000NRG24080520230125299
|
08/05/2023
|
UMESH GARG
|
2714007WL002158
|
UMESH GARG
|
00462
|
UCBA0000465
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844035
|
|
UMESH GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
672
|
DEGANA
|
RJ-271400728601857900/50408428
(पालियास)
|
2714007000NRG24080520230125129
|
08/05/2023
|
Bhawana pawar
|
2714007WL002156
|
Bhawana pawar
|
00462
|
UCBA0000589
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843856
|
|
BHAWANA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
673
|
DEGANA
|
RJ-271400728601856300/3951330-A
(पालियास)
|
2714007000NRG24080520230125593
|
08/05/2023
|
NEMA RAM
|
2714007WL002165
|
NEMA RAM
|
00462
|
UCBA0000634
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843669
|
|
NEMARAM MEGHWAL S/O KISNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
674
|
DEGANA
|
RJ-271400728601857900/51408431
(पालियास)
|
2714007000NRG24080520230125159
|
08/05/2023
|
pinki devi
|
2714007WL002156
|
pinki devi
|
00462
|
UCBA0001357
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843866
|
|
PINKY DEVI WO SUNIL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
675
|
DEGANA
|
RJ-271400728601857900/8775837-B
(पालियास)
|
2714007000NRG24080520230125199
|
08/05/2023
|
CHENA RAM
|
2714007WL002156
|
CHENA RAM
|
00462
|
UCBA0003286
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843434
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
676
|
DEGANA
|
RJ-271400728601857900/51408787
(पालियास)
|
2714007000NRG24080520230125298
|
08/05/2023
|
CHIRMI DEVI
|
2714007WL002158
|
CHIRMI DEVI
|
00468
|
UBIN0559245
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843726
|
|
HIRA LAL GARG S/O SHREE KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
677
|
DEGANA
|
RJ-271400728601857900/3951005-A
(पालियास)
|
2714007000NRG24080520230124760
|
08/05/2023
|
kali
|
2714007WL002152
|
kali
|
00555
|
YESB0000323
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843599
|
|
KALI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
678
|
DEGANA
|
RJ-271400728601856300/3951201
(पालियास)
|
2714007000NRG24080520230125534
|
08/05/2023
|
BABUDI
|
2714007WL002165
|
BABUDI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843407
|
|
BAVDIW/O CHENA RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
DEGANA
|
RJ-271400728601856300/3951229
(पालियास)
|
2714007000NRG24080520230125550
|
08/05/2023
|
PUNA RAM
|
2714007WL002165
|
PUNA RAM
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843695
|
|
Mr. PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
DEGANA
|
RJ-271400728601856300/3951254
(पालियास)
|
2714007000NRG24080520230125565
|
08/05/2023
|
KALU RAM
|
2714007WL002165
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843542
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
DEGANA
|
RJ-271400728601857900/3951042-B
(पालियास)
|
2714007000NRG24080520230124921
|
08/05/2023
|
CHENA RAM
|
2714007WL002153
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523844075
|
|
CHENA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24080520230125111
|
08/05/2023
|
SHIV KARAN
|
2714007WL002156
|
SHIV KARAN
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843463
|
|
SHIVKARAN SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
DEGANA
|
RJ-271400728601857900/3951118
(पालियास)
|
2714007000NRG24080520230125225
|
08/05/2023
|
BAKSA RAM
|
2714007WL002158
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844069
|
|
Mr. BAKSA RAM SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400728601857900/3951118-C
(पालियास)
|
2714007000NRG24080520230125227
|
08/05/2023
|
TULACHHAI
|
2714007WL002158
|
TULACHHAI
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843699
|
|
Mrs. TULACHAI W/O JIYA RAM URF JEEWAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400728601857900/3951123
(पालियास)
|
2714007000NRG24080520230125231
|
08/05/2023
|
KHEMA RAM
|
2714007WL002158
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843689
|
|
Mr. KHEMA RAM SO DHANNA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400728601857900/3951188-A
(पालियास)
|
2714007000NRG24080520230124972
|
08/05/2023
|
CHENA RAM
|
2714007WL002153
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843657
|
|
Mr. CHENA RAM S/O MOTI RAM RIYAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400728601857900/3951190
(पालियास)
|
2714007000NRG24080520230124974
|
08/05/2023
|
GUMAN KNWAR
|
2714007WL002153
|
GUMAN KNWAR
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843647
|
|
GUMAN KANWAR WO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
DEGANA
|
RJ-271400728601857900/3951199-A
(पालियास)
|
2714007000NRG24080520230124984
|
08/05/2023
|
SALU DEVI
|
2714007WL002153
|
SALU DEVI
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843533
|
|
Miss. JHULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
DEGANA
|
RJ-271400728601857900/50408465
(पालियास)
|
2714007000NRG24080520230125145
|
08/05/2023
|
PANNA KANWAR
|
2714007WL002156
|
PANNA KANWAR
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843578
|
|
Mrs. PAN KANWAR WO DHAN SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400728601857900/50408475
(पालियास)
|
2714007000NRG24080520230124742
|
08/05/2023
|
sharda devi
|
2714007WL002147
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523844063
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
DEGANA
|
RJ-271400728601857900/51408414-A
(पालियास)
|
2714007000NRG24080520230124745
|
08/05/2023
|
RADHAKIHSAN
|
2714007WL002147
|
RADHAKIHSAN
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523843993
|
|
RADHA KISHAN
|
UCO BANK(607066)
|
|
692
|
DEGANA
|
RJ-271400728601857900/51408464
(पालियास)
|
2714007000NRG24080520230125168
|
08/05/2023
|
BABU GIRI
|
2714007WL002156
|
BABU GIRI
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843598
|
|
Mr. BABU GIRI CHELA MAYA GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400728601857900/51408492
(पालियास)
|
2714007000NRG24080520230124777
|
08/05/2023
|
SURGHYAN RAM
|
2714007WL002152
|
SURGHYAN RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843664
|
|
Mr. SURGYAN CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400728601857900/51408700
(पालियास)
|
2714007000NRG24080520230124785
|
08/05/2023
|
ramdayal
|
2714007WL002152
|
ramdayal
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843556
|
|
Mr. RAMDAYAL SO SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
DEGANA
|
RJ-271400728601857900/51408718
(पालियास)
|
2714007000NRG24080520230125285
|
08/05/2023
|
seeta ram
|
2714007WL002158
|
seeta ram
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844049
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400728601857900/51408718
(पालियास)
|
2714007000NRG24080520230125286
|
08/05/2023
|
SURJAY
|
2714007WL002158
|
SURJAY
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844028
|
|
Miss. SURAJYA SURJAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
DEGANA
|
RJ-271400728601857900/51408719
(पालियास)
|
2714007000NRG24080520230125287
|
08/05/2023
|
ANJU DEVI
|
2714007WL002158
|
ANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844016
|
|
Miss. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
DEGANA
|
RJ-271400728601857900/51408728
(पालियास)
|
2714007000NRG24080520230124791
|
08/05/2023
|
pooja chuhan
|
2714007WL002152
|
pooja chuhan
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843559
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
DEGANA
|
RJ-271400728601857900/51408742
(पालियास)
|
2714007000NRG24080520230125293
|
08/05/2023
|
SAROJ
|
2714007WL002158
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844021
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
700
|
DEGANA
|
RJ-271400728601857900/8767750
(पालियास)
|
2714007000NRG24080520230125007
|
08/05/2023
|
HIMMT SINGH
|
2714007WL002155
|
HIMMT SINGH
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843405
|
|
Mr. HIMMAT SINGH SO HAPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
DEGANA
|
RJ-271400728601857900/8767810
(पालियास)
|
2714007000NRG24080520230125014
|
08/05/2023
|
GEETA
|
2714007WL002155
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843646
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
DEGANA
|
RJ-271400728601857900/8775135
(पालियास)
|
2714007000NRG24080520230125049
|
08/05/2023
|
HIMMTA RAM
|
2714007WL002155
|
HIMMTA RAM
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843417
|
|
Mr. HIMATA RAM SO KANA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
DEGANA
|
RJ-271400728601857900/8775148
(पालियास)
|
2714007000NRG24080520230125056
|
08/05/2023
|
NORTI
|
2714007WL002155
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843531
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
DEGANA
|
RJ-271400728601857900/8775181
(पालियास)
|
2714007000NRG24080520230125088
|
08/05/2023
|
PUSHPA
|
2714007WL002155
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523843415
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
DEGANA
|
RJ-271400728601857900/8775196-A
(पालियास)
|
2714007000NRG24080520230124851
|
08/05/2023
|
BABU LAL
|
2714007WL002152
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843528
|
|
Mr. BABU LALSO DHANNA RAM CHOKIDAR CHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400728601857900/8775197
(पालियास)
|
2714007000NRG24080520230124854
|
08/05/2023
|
SUNDARI
|
2714007WL002152
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843395
|
|
SUNDARI DEVI BAWARI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400728601857900/8775227
(पालियास)
|
2714007000NRG24080520230125194
|
08/05/2023
|
SUKHA RM
|
2714007WL002156
|
SUKHA RM
|
00606
|
SBIN0RRMRGB
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843320
|
|
SHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
DEGANA
|
RJ-271400728601857900/8783463-C
(पालियास)
|
2714007000NRG24080520230124867
|
08/05/2023
|
KIRAN
|
2714007WL002152
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843530
|
|
Mrs. KIRAN W/O MUKESH BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400728601857900/8783470
(पालियास)
|
2714007000NRG24080520230125444
|
08/05/2023
|
campa lal
|
2714007WL002162
|
campa lal
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843820
|
|
Mr. CHAMPA LAL SO CHHOGA LAL BAWARI BAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400728601857900/8783520-A
(पालियास)
|
2714007000NRG24080520230125462
|
08/05/2023
|
ramesh
|
2714007WL002162
|
ramesh
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843557
|
|
Mr. RAMESH SO RAMNIWAS BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400728601857900/8783544
(पालियास)
|
2714007000NRG24080520230125352
|
08/05/2023
|
MAYA DEVI
|
2714007WL002160
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843978
|
|
MAYA DEVI WO RAM KARAN BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
DEGANA
|
RJ-271400728601857900/8783544
(पालियास)
|
2714007000NRG24080520230125351
|
08/05/2023
|
RAMKKRAN RAM
|
2714007WL002160
|
RAMKKRAN RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843409
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400728601857900/8783566-B
(पालियास)
|
2714007000NRG24080520230125393
|
08/05/2023
|
JABR SINGH
|
2714007WL002160
|
JABR SINGH
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843394
|
|
Mr. JABBAR MAL BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
DEGANA
|
RJ-271400728601857900/8783573-A
(पालियास)
|
2714007000NRG24080520230125402
|
08/05/2023
|
parwati
|
2714007WL002160
|
parwati
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843982
|
|
Mrs. PARWATI DEVI W/O RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400728601857900/8783573-A
(पालियास)
|
2714007000NRG24080520230125401
|
08/05/2023
|
RAJU RAM
|
2714007WL002160
|
RAJU RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843446
|
|
Mr. RAJENDRA BAWARI SO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400728601857900/8783585-A
(पालियास)
|
2714007000NRG24080520230125421
|
08/05/2023
|
BAUDI
|
2714007WL002160
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843487
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007000NRG24080520230125433
|
08/05/2023
|
BHIYA RAM
|
2714007WL002160
|
BHIYA RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844048
|
|
Mr. BHINYA RAM SO PUNA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
DEGANA
|
RJ-271400728601857900/8783598
(पालियास)
|
2714007000NRG24080520230125435
|
08/05/2023
|
JYA RAM
|
2714007WL002160
|
JYA RAM
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843396
|
|
Mr. JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118521
|
118521
|
|
|
|
|
|
|
|
|
719
|
DEGANA
|
RJ-271400728601857900/3951188-B
(पालियास)
|
2714007000NRG24080520230124973
|
08/05/2023
|
rajveer riyad
|
2714007WL002153
|
rajveer riyad
|
00689
|
AUBL0002220
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843579
|
|
MR RAJVEER RIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
720
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007000NRG24080520230125158
|
08/05/2023
|
SUNILGIRI
|
2714007WL002156
|
SUNILGIRI
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843853
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
DEGANA
|
RJ-271400728601857900/51408501-A
(पालियास)
|
2714007000NRG24080520230125171
|
08/05/2023
|
NORAT RAM
|
2714007WL002156
|
NORAT RAM
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843430
|
|
NAVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
DEGANA
|
RJ-271400728601857900/8775201-A
(पालियास)
|
2714007000NRG24080520230125098
|
08/05/2023
|
SHOBHA RAIKA
|
2714007WL002155
|
SHOBHA RAIKA
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844093
|
|
SHOBHA RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
DEGANA
|
RJ-271400728601857900/8783487-B
(पालियास)
|
2714007000NRG24080520230125458
|
08/05/2023
|
omprakash
|
2714007WL002162
|
omprakash
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844092
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007000NRG24080520230125357
|
08/05/2023
|
seema
|
2714007WL002160
|
seema
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843429
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
725
|
DEGANA
|
RJ-271400728601857900/8783528
(पालियास)
|
2714007000NRG24080520230125331
|
08/05/2023
|
VIJAY
|
2714007WL002160
|
VIJAY
|
00698
|
RMGB0000334
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843682
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
726
|
DEGANA
|
RJ-271400728601856300/3951239
(पालियास)
|
2714007000NRG24080520230125560
|
08/05/2023
|
karma devi
|
2714007WL002165
|
karma devi
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
13/05/2023
|
|
1523843568
|
|
Miss. KARMA DEVI DO MADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400728601857900/3951003
(पालियास)
|
2714007000NRG24080520230124754
|
08/05/2023
|
JAGDiSH
|
2714007WL002152
|
JAGDiSH
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843878
|
|
Mr. JAGDISH SO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400728601857900/3951008-B
(पालियास)
|
2714007000NRG24080520230124767
|
08/05/2023
|
CHHOTI DEVI
|
2714007WL002152
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843555
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
DEGANA
|
RJ-271400728601857900/3951010-A
(पालियास)
|
2714007000NRG24080520230124768
|
08/05/2023
|
gulabi
|
2714007WL002152
|
gulabi
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843877
|
|
Ms. GULABI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400728601857900/3951010-B
(पालियास)
|
2714007000NRG24080520230124769
|
08/05/2023
|
bheru ram regar
|
2714007WL002152
|
bheru ram regar
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844050
|
|
BHAIRU RAM REGAR SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
DEGANA
|
RJ-271400728601857900/3951010-B
(पालियास)
|
2714007000NRG24080520230124869
|
08/05/2023
|
KAMALI
|
2714007WL002153
|
KAMALI
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843879
|
|
Mrs. KAMALADEVI WO BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400728601857900/3951010-C
(पालियास)
|
2714007000NRG24080520230124871
|
08/05/2023
|
nemaridevi
|
2714007WL002153
|
nemaridevi
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843709
|
|
Nemaridevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
DEGANA
|
RJ-271400728601857900/3951012-C
(पालियास)
|
2714007000NRG24080520230124874
|
08/05/2023
|
dinesh regar
|
2714007WL002153
|
dinesh regar
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843712
|
|
DINESH SHARVANBHAI GUSAIWAL
|
UCO BANK(607066)
|
|
734
|
DEGANA
|
RJ-271400728601857900/3951028-D
(पालियास)
|
2714007000NRG24080520230124898
|
08/05/2023
|
JASSA RAM
|
2714007WL002153
|
JASSA RAM
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844104
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
DEGANA
|
RJ-271400728601857900/3951030-C
(पालियास)
|
2714007000NRG24080520230124901
|
08/05/2023
|
indra
|
2714007WL002153
|
indra
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843420
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400728601857900/3951042-C
(पालियास)
|
2714007000NRG24080520230124923
|
08/05/2023
|
VIJESH
|
2714007WL002153
|
VIJESH
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844018
|
|
Mr. VIJESH KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400728601857900/3951050-B
(पालियास)
|
2714007000NRG24080520230124935
|
08/05/2023
|
anil kumar
|
2714007WL002153
|
anil kumar
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844099
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400728601857900/3951056
(पालियास)
|
2714007000NRG24080520230124936
|
08/05/2023
|
DIYA RAM
|
2714007WL002153
|
DIYA RAM
|
00698
|
RMGB0000341
|
2916
|
2916
|
Rejected
|
13/05/2023
|
|
1523843686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
DEGANA
|
RJ-271400728601857900/3951062-B
(पालियास)
|
2714007000NRG24080520230124947
|
08/05/2023
|
JHANKARI
|
2714007WL002153
|
JHANKARI
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844101
|
|
Miss. JHANKARI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400728601857900/3951072-A
(पालियास)
|
2714007000NRG24080520230124960
|
08/05/2023
|
SEEMA DEVI
|
2714007WL002153
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844086
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
DEGANA
|
RJ-271400728601857900/3951093-A
(पालियास)
|
2714007000NRG24080520230125120
|
08/05/2023
|
vikram khaliya
|
2714007WL002156
|
vikram khaliya
|
00698
|
RMGB0000341
|
2673
|
2673
|
Processed
|
13/05/2023
|
|
1523844080
|
|
Mr. VIKRAM KHALIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400728601857900/3951103
(पालियास)
|
2714007000NRG24080520230125210
|
08/05/2023
|
SUKHA RAM
|
2714007WL002158
|
SUKHA RAM
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843690
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
743
|
DEGANA
|
RJ-271400728601857900/3951105
(पालियास)
|
2714007000NRG24080520230125216
|
08/05/2023
|
MANJU DEVI
|
2714007WL002158
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844017
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
744
|
DEGANA
|
RJ-271400728601857900/3951108-C
(पालियास)
|
2714007000NRG24080520230125219
|
08/05/2023
|
arjun ram
|
2714007WL002158
|
arjun ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844105
|
|
ARAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
DEGANA
|
RJ-271400728601857900/3951108-C
(पालियास)
|
2714007000NRG24080520230125220
|
08/05/2023
|
geeta
|
2714007WL002158
|
geeta
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844029
|
|
Mrs. GITA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400728601857900/3951131-A
(पालियास)
|
2714007000NRG24080520230125236
|
08/05/2023
|
BHANWARI DEVI
|
2714007WL002158
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843888
|
|
BHANWARI W/O IDAN RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
DEGANA
|
RJ-271400728601857900/3951131-D
(पालियास)
|
2714007000NRG24080520230125239
|
08/05/2023
|
hemraj
|
2714007WL002158
|
hemraj
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844079
|
|
RAMCHANDRA GUSAIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
DEGANA
|
RJ-271400728601857900/3951143-A
(पालियास)
|
2714007000NRG24080520230125247
|
08/05/2023
|
sawsh
|
2714007WL002158
|
sawsh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844014
|
|
Mr. SARVESH GARG SO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400728601857900/3951144-A
(पालियास)
|
2714007000NRG24080520230125249
|
08/05/2023
|
GORA
|
2714007WL002158
|
GORA
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843661
|
|
MS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
750
|
DEGANA
|
RJ-271400728601857900/3951195-C
(पालियास)
|
2714007000NRG24080520230124979
|
08/05/2023
|
girdhari
|
2714007WL002153
|
girdhari
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844022
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007000NRG24080520230124740
|
08/05/2023
|
MUNNI
|
2714007WL002147
|
MUNNI
|
00698
|
RMGB0000341
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1523844019
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
752
|
DEGANA
|
RJ-271400728601857900/50408414
(पालियास)
|
2714007000NRG24080520230125270
|
08/05/2023
|
SURESH PURI
|
2714007WL002158
|
SURESH PURI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843558
|
|
Mr. SURESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400728601857900/50408432
(पालियास)
|
2714007000NRG24080520230125130
|
08/05/2023
|
VIMLA KANWAR
|
2714007WL002156
|
VIMLA KANWAR
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843708
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG24080520230125135
|
08/05/2023
|
SHRVAN RAM
|
2714007WL002156
|
SHRVAN RAM
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843826
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400728601857900/51408420
(पालियास)
|
2714007000NRG24080520230125154
|
08/05/2023
|
DATAR SINGH
|
2714007WL002156
|
DATAR SINGH
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844084
|
|
Mr. DATAR SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400728601857900/51408504
(पालियास)
|
2714007000NRG24080520230125172
|
08/05/2023
|
dunga ram
|
2714007WL002156
|
dunga ram
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844087
|
|
Mr. DUNGA RAM SO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
DEGANA
|
RJ-271400728601857900/51408504-A
(पालियास)
|
2714007000NRG24080520230125173
|
08/05/2023
|
dinesh kumar
|
2714007WL002156
|
dinesh kumar
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844085
|
|
Mr. DINESH KUMAR SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400728601857900/51408708
(पालियास)
|
2714007000NRG24080520230125282
|
08/05/2023
|
manohari
|
2714007WL002158
|
manohari
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843566
|
|
Mrs. MANOHARI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400728601857900/51408751
(पालियास)
|
2714007000NRG24080520230125294
|
08/05/2023
|
SHAYAR RAM
|
2714007WL002158
|
SHAYAR RAM
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844081
|
|
Mr. SAYAR RAM SO RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
DEGANA
|
RJ-271400728601857900/51408756
(पालियास)
|
2714007000NRG24080520230124792
|
08/05/2023
|
anil
|
2714007WL002152
|
anil
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843565
|
|
MR ANIL SAIN
|
STATE BANK OF INDIA(508548)
|
|
761
|
DEGANA
|
RJ-271400728601857900/51408762
(पालियास)
|
2714007000NRG24080520230124794
|
08/05/2023
|
DEVENDRA
|
2714007WL002152
|
DEVENDRA
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844083
|
|
Mr. DEVENDER CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400728601857900/51408766
(पालियास)
|
2714007000NRG24080520230125296
|
08/05/2023
|
HEMRAJ
|
2714007WL002158
|
HEMRAJ
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844013
|
|
Mr. HEMRAJ SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400728601857900/8767721-B
(पालियास)
|
2714007000NRG24080520230124995
|
08/05/2023
|
prakash puri
|
2714007WL002155
|
prakash puri
|
00698
|
RMGB0000341
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844078
|
|
PRAKASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
DEGANA
|
RJ-271400728601857900/8767737-D
(पालियास)
|
2714007000NRG24080520230124806
|
08/05/2023
|
abhijit
|
2714007WL002152
|
abhijit
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843569
|
|
MR ABHIJIT KASWA
|
STATE BANK OF INDIA(508548)
|
|
765
|
DEGANA
|
RJ-271400728601857900/8767807-A
(पालियास)
|
2714007000NRG24080520230125012
|
08/05/2023
|
manish
|
2714007WL002155
|
manish
|
00698
|
RMGB0000341
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844089
|
|
MANISH RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DEGANA
|
RJ-271400728601857900/8767817-D
(पालियास)
|
2714007000NRG24080520230125021
|
08/05/2023
|
shankar ram
|
2714007WL002155
|
shankar ram
|
00698
|
RMGB0000341
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523844023
|
|
Mr. SHANKAR SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
DEGANA
|
RJ-271400728601857900/8775104-A
(पालियास)
|
2714007000NRG24080520230125036
|
08/05/2023
|
SHAIVJI
|
2714007WL002155
|
SHAIVJI
|
00698
|
RMGB0000341
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843837
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400728601857900/8775121-A
(पालियास)
|
2714007000NRG24080520230124838
|
08/05/2023
|
hanuman ram
|
2714007WL002152
|
hanuman ram
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844020
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400728601857900/8775135-A
(पालियास)
|
2714007000NRG24080520230125050
|
08/05/2023
|
MANISH
|
2714007WL002155
|
MANISH
|
00698
|
RMGB0000341
|
2952
|
2952
|
Processed
|
13/05/2023
|
|
1523843711
|
|
MANISH KUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DEGANA
|
RJ-271400728601857900/8775170-A
(पालियास)
|
2714007000NRG24080520230125073
|
08/05/2023
|
bhanwar kanwar
|
2714007WL002155
|
bhanwar kanwar
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844015
|
|
Miss. BHANWAR KANWARWO LICHHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
DEGANA
|
RJ-271400728601857900/8775182-A
(पालियास)
|
2714007000NRG24080520230125090
|
08/05/2023
|
Santosh Giri
|
2714007WL002155
|
Santosh Giri
|
00698
|
RMGB0000341
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1523844100
|
|
Miss. SANTOSH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
DEGANA
|
RJ-271400728601857900/8775184-B
(पालियास)
|
2714007000NRG24080520230125094
|
08/05/2023
|
UAMESH
|
2714007WL002155
|
UAMESH
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844030
|
|
MISS UMESH DO NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
DEGANA
|
RJ-271400728601857900/8775188-A
(पालियास)
|
2714007000NRG24080520230125305
|
08/05/2023
|
mahaveer singh
|
2714007WL002158
|
mahaveer singh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843864
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
DEGANA
|
RJ-271400728601857900/8775188-B
(पालियास)
|
2714007000NRG24080520230125308
|
08/05/2023
|
prinkka kanwar
|
2714007WL002158
|
prinkka kanwar
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843710
|
|
PRIYANKA KANWAR DO ROOD SINGH SHEKHAWAT
|
BANK OF BARODA(606985)
|
|
775
|
DEGANA
|
RJ-271400728601857900/8775188-B
(पालियास)
|
2714007000NRG24080520230125307
|
08/05/2023
|
shivpratap singh
|
2714007WL002158
|
shivpratap singh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843863
|
|
MR SHIV PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
DEGANA
|
RJ-271400728601857900/8775188-C
(पालियास)
|
2714007000NRG24080520230125309
|
08/05/2023
|
kiran kanwar
|
2714007WL002158
|
kiran kanwar
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843862
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400728601857900/8775190-A
(पालियास)
|
2714007000NRG24080520230125311
|
08/05/2023
|
Ghanshyam
|
2714007WL002158
|
Ghanshyam
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843564
|
|
MR GHANSHYAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
778
|
DEGANA
|
RJ-271400728601857900/8775190-A
(पालियास)
|
2714007000NRG24080520230125312
|
08/05/2023
|
Sorama
|
2714007WL002158
|
Sorama
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843562
|
|
Miss. SORAMA GHANSHYAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400728601857900/8775196-C
(पालियास)
|
2714007000NRG24080520230124853
|
08/05/2023
|
dinesh chouhan
|
2714007WL002152
|
dinesh chouhan
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843560
|
|
DINESH CHAUHAN
|
UCO BANK(607066)
|
|
780
|
DEGANA
|
RJ-271400728601857900/8775213-A
(पालियास)
|
2714007000NRG24080520230125184
|
08/05/2023
|
VIKRAM SINGH
|
2714007WL002156
|
VIKRAM SINGH
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844102
|
|
MR VIKRAM SINGH SO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
DEGANA
|
RJ-271400728601857900/8775454
(पालियास)
|
2714007000NRG24080520230125322
|
08/05/2023
|
gordhan
|
2714007WL002158
|
gordhan
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844088
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DEGANA
|
RJ-271400728601857900/8775454-A
(पालियास)
|
2714007000NRG24080520230125323
|
08/05/2023
|
santara
|
2714007WL002158
|
santara
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844012
|
|
Mrs. SANTRA DEVI W/O PREAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400728601857900/8775475
(पालियास)
|
2714007000NRG24080520230125198
|
08/05/2023
|
dipak
|
2714007WL002156
|
dipak
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523844103
|
|
DEEPAK KESHARAM GUSAIWAL
|
CANARA BANK(508532)
|
|
784
|
DEGANA
|
RJ-271400728601857900/8783474-A
(पालियास)
|
2714007000NRG24080520230125447
|
08/05/2023
|
RAJU RAM
|
2714007WL002162
|
RAJU RAM
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523843433
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
DEGANA
|
RJ-271400728601857900/8783475-A
(पालियास)
|
2714007000NRG24080520230125450
|
08/05/2023
|
Vikram
|
2714007WL002162
|
Vikram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
13/05/2023
|
|
1523844106
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
786
|
DEGANA
|
RJ-271400728601857900/8783529-B
(पालियास)
|
2714007000NRG24080520230125336
|
08/05/2023
|
KAUSHLYA
|
2714007WL002160
|
KAUSHLYA
|
00698
|
RMGB0000341
|
2187
|
2187
|
Processed
|
13/05/2023
|
|
1523843671
|
|
Mrs. KOSHALYA WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
DEGANA
|
RJ-271400728601857900/8783547-A
(पालियास)
|
2714007000NRG24080520230125354
|
08/05/2023
|
mahaveer
|
2714007WL002160
|
mahaveer
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843567
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DEGANA
|
RJ-271400728601857900/8783547-A
(पालियास)
|
2714007000NRG24080520230125355
|
08/05/2023
|
pooja
|
2714007WL002160
|
pooja
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523844082
|
|
MISS POOJA DO RAMESHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
DEGANA
|
RJ-271400728601857900/8783549-B
(पालियास)
|
2714007000NRG24080520230125368
|
08/05/2023
|
shiv raj
|
2714007WL002160
|
shiv raj
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843881
|
|
Mr. SHIVRAJ SO HABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400728601857900/8783549-B
(पालियास)
|
2714007000NRG24080520230125369
|
08/05/2023
|
sunita
|
2714007WL002160
|
sunita
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843880
|
|
Mrs. SUNITA WO SHIVRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400728601857900/8783553-C
(पालियास)
|
2714007000NRG24080520230125206
|
08/05/2023
|
datrotray
|
2714007WL002156
|
datrotray
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843869
|
|
DATTATRAY RAMDAYAL SHARMA
|
HDFC BANK LTD(607152)
|
|
792
|
DEGANA
|
RJ-271400728601857900/8783553-C
(पालियास)
|
2714007000NRG24080520230125205
|
08/05/2023
|
rekha
|
2714007WL002156
|
rekha
|
00698
|
RMGB0000341
|
2706
|
2706
|
Processed
|
13/05/2023
|
|
1523843421
|
|
REKHA DATTATRAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
DEGANA
|
RJ-271400728601857900/8783559-A
(पालियास)
|
2714007000NRG24080520230125378
|
08/05/2023
|
PAPPUDI
|
2714007WL002160
|
PAPPUDI
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843995
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
794
|
DEGANA
|
RJ-271400728601857900/8783569-B
(पालियास)
|
2714007000NRG24080520230125398
|
08/05/2023
|
hari ram
|
2714007WL002160
|
hari ram
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843561
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
DEGANA
|
RJ-271400728601857900/8783588-B
(पालियास)
|
2714007000NRG24080520230125424
|
08/05/2023
|
Raju Ram
|
2714007WL002160
|
Raju Ram
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
13/05/2023
|
|
1523843563
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200958
|
200958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2285536
|
2285536
|
|
|
|
|
|
|
|