|
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-271400727701851500/8766777-A
(मोगास)
|
2714007000NRG23060420232949435
|
06/04/2023
|
VIRENDRA SINGH
|
2714007WL070704
|
VIRENDRA SINGH
|
00045
|
BARB0KHABHI
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238816
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727701851500/8766766-A
(मोगास)
|
2714007000NRG23060420232949432
|
06/04/2023
|
GAINDA DEVI
|
2714007WL070704
|
GAINDA DEVI
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238777
|
|
GAINDA DEVI WO SANWALR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG23060420232948553
|
06/04/2023
|
RAMA
|
2714007WL070683
|
RAMA
|
00089
|
CBIN0282111
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435238765
|
|
Ms. RAMA D/O SHRI CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727701851400/3963928
(मोगास)
|
2714007000NRG23060420232949316
|
06/04/2023
|
MOTI RAM
|
2714007WL070704
|
MOTI RAM
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238776
|
|
Mr. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727701851500/51407717
(मोगास)
|
2714007000NRG23060420232949318
|
06/04/2023
|
MOKALI DEVI
|
2714007WL070704
|
MOKALI DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238785
|
|
Mrs. MOKALI W/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG23060420232948535
|
06/04/2023
|
Ramchandra
|
2714007WL070683
|
Ramchandra
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238766
|
|
Mr. RAM CHANDER S/O ANDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727701851500/8701942
(मोगास)
|
2714007000NRG23060420232948536
|
06/04/2023
|
SANTOSH
|
2714007WL070683
|
SANTOSH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238949
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727701851500/8701943
(मोगास)
|
2714007000NRG23060420232948537
|
06/04/2023
|
SUKHA KANWAR
|
2714007WL070683
|
SUKHA KANWAR
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238948
|
|
Mrs. SUKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400727701851500/8766613
(मोगास)
|
2714007000NRG23060420232949319
|
06/04/2023
|
NAVAL KANWAR
|
2714007WL070704
|
NAVAL KANWAR
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238779
|
|
Mrs. NAWAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400727701851500/8766614-A
(मोगास)
|
2714007000NRG23060420232949321
|
06/04/2023
|
PRABHU SINGH
|
2714007WL070704
|
PRABHU SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238772
|
|
Mr. PRABHU SINGH S/O CHURBHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727701851500/8766616
(मोगास)
|
2714007000NRG23060420232949325
|
06/04/2023
|
GOPALSINGH
|
2714007WL070704
|
GOPALSINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238799
|
|
Ms. GUMAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727701851500/8766618
(मोगास)
|
2714007000NRG23060420232949327
|
06/04/2023
|
SURJAN SINGH
|
2714007WL070704
|
SURJAN SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238942
|
|
Mr. SURJAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727701851500/8766623
(मोगास)
|
2714007000NRG23060420232949330
|
06/04/2023
|
KAMOD SINGH
|
2714007WL070704
|
KAMOD SINGH
|
00089
|
CBIN0282906
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435238937
|
|
KAMOD SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727701851500/8766626
(मोगास)
|
2714007000NRG23060420232949331
|
06/04/2023
|
KAILASH SINGH
|
2714007WL070704
|
KAILASH SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238770
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727701851500/8766630
(मोगास)
|
2714007000NRG23060420232949334
|
06/04/2023
|
MAN SINGH
|
2714007WL070704
|
MAN SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238795
|
|
Mr. MAN SINGH S/O SHRI DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727701851500/8766635-A
(मोगास)
|
2714007000NRG23060420232949335
|
06/04/2023
|
SURMA DEVI
|
2714007WL070704
|
SURMA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238794
|
|
Mr. SURMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727701851500/8766640-A
(मोगास)
|
2714007000NRG23060420232948541
|
06/04/2023
|
MEERA DEVI
|
2714007WL070683
|
MEERA DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238932
|
|
Mrs. MEERA DEVI W/O PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400727701851500/8766645
(मोगास)
|
2714007000NRG23060420232949345
|
06/04/2023
|
BALU DEVI
|
2714007WL070704
|
BALU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238781
|
|
Mrs. BALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400727701851500/8766647
(मोगास)
|
2714007000NRG23060420232949347
|
06/04/2023
|
HARJI RAM
|
2714007WL070704
|
HARJI RAM
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238940
|
|
Mr. HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG23060420232949351
|
06/04/2023
|
shohani devi
|
2714007WL070704
|
shohani devi
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238941
|
|
Mrs. SOHANI W/O SITA RAM MEGHWAL&SITA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400727701851500/8766649
(मोगास)
|
2714007000NRG23060420232949350
|
06/04/2023
|
SITARAM
|
2714007WL070704
|
SITARAM
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238773
|
|
Mr. SITA RAM S/O ANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400727701851500/8766650
(मोगास)
|
2714007000NRG23060420232949352
|
06/04/2023
|
MEERA
|
2714007WL070704
|
MEERA
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238761
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727701851500/8766653
(मोगास)
|
2714007000NRG23060420232949353
|
06/04/2023
|
PUNKI
|
2714007WL070704
|
PUNKI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238935
|
|
PUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727701851500/8766656
(मोगास)
|
2714007000NRG23060420232949357
|
06/04/2023
|
KAMLI DEVI
|
2714007WL070704
|
KAMLI DEVI
|
00089
|
CBIN0282906
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435238774
|
|
Mrs. KAMALI W/O BHIKHA RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400727701851500/8766656-C
(मोगास)
|
2714007000NRG23060420232949359
|
06/04/2023
|
MANJU DEVI
|
2714007WL070704
|
MANJU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238793
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400727701851500/8766662
(मोगास)
|
2714007000NRG23060420232949366
|
06/04/2023
|
GAJENDRA SINGH
|
2714007WL070704
|
GAJENDRA SINGH
|
00089
|
CBIN0282906
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435238938
|
|
Mr. GAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400727701851500/8766665
(मोगास)
|
2714007000NRG23060420232949369
|
06/04/2023
|
BHANWRARAM
|
2714007WL070704
|
BHANWRARAM
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238953
|
|
Mr. BHANWARA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400727701851500/8766667
(मोगास)
|
2714007000NRG23060420232949370
|
06/04/2023
|
PARMA DEVI
|
2714007WL070704
|
PARMA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238783
|
|
Mrs. PRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400727701851500/87666695
(मोगास)
|
2714007000NRG23060420232949372
|
06/04/2023
|
LOKENDRA SIGNH
|
2714007WL070704
|
LOKENDRA SIGNH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238796
|
|
Mr. LOKENDRA SINGH S/O JAGDEESH SINGH R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400727701851500/8766671
(मोगास)
|
2714007000NRG23060420232949379
|
06/04/2023
|
GAJRAJ SINGH
|
2714007WL070704
|
GAJRAJ SINGH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238791
|
|
MR GAJRAJ SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400727701851500/8766677
(मोगास)
|
2714007000NRG23060420232949393
|
06/04/2023
|
CHUKA DEVI
|
2714007WL070704
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238790
|
|
Mrs. CHUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400727701851500/8766678
(मोगास)
|
2714007000NRG23060420232948555
|
06/04/2023
|
NARAYAN RAM
|
2714007WL070683
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238792
|
|
Mr. NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400727701851500/8766688
(मोगास)
|
2714007000NRG23060420232948561
|
06/04/2023
|
TULCHHI DEVI
|
2714007WL070683
|
TULCHHI DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238943
|
|
Mrs. TULSI W/O SUNDA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400727701851500/8766691
(मोगास)
|
2714007000NRG23060420232948563
|
06/04/2023
|
GAINDUDI
|
2714007WL070683
|
GAINDUDI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238763
|
|
Mrs. GENDUDI AS GENA DEVI W/O GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400727701851500/8766693
(मोगास)
|
2714007000NRG23060420232948564
|
06/04/2023
|
CHOTI DEVI
|
2714007WL070683
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238759
|
|
Mrs. CHATHU DEVI W O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG23060420232948566
|
06/04/2023
|
habu devi
|
2714007WL070683
|
habu devi
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238955
|
|
Mrs. HABUDI WO KISHNA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400727701851500/8766697
(मोगास)
|
2714007000NRG23060420232948567
|
06/04/2023
|
MANGU DEVI
|
2714007WL070683
|
MANGU DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238775
|
|
Mrs. MANGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727701851500/8766699-A
(मोगास)
|
2714007000NRG23060420232948570
|
06/04/2023
|
INDRA DEVI
|
2714007WL070683
|
INDRA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238769
|
|
Mrs. INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727701851500/8766702
(मोगास)
|
2714007000NRG23060420232948571
|
06/04/2023
|
SHANTI DEVI
|
2714007WL070683
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238786
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400727701851500/8766702-C
(मोगास)
|
2714007000NRG23060420232949398
|
06/04/2023
|
NARAYAN RAM
|
2714007WL070704
|
NARAYAN RAM
|
00089
|
CBIN0282906
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435238762
|
|
Mr. NARAYAN S/O KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400727701851500/8766703
(मोगास)
|
2714007000NRG23060420232948575
|
06/04/2023
|
MEERA DEVI
|
2714007WL070683
|
MEERA DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238946
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400727701851500/8766709
(मोगास)
|
2714007000NRG23060420232948576
|
06/04/2023
|
PURAN SINGH
|
2714007WL070683
|
PURAN SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238933
|
|
Mr. PURAN SINGH S O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400727701851500/8766711
(मोगास)
|
2714007000NRG23060420232948577
|
06/04/2023
|
BHAGIRATH SINGH
|
2714007WL070683
|
BHAGIRATH SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238939
|
|
BHAGIRATH SINGH SO GORU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727701851500/8766712
(मोगास)
|
2714007000NRG23060420232948578
|
06/04/2023
|
DAMODAR SINGH
|
2714007WL070683
|
DAMODAR SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238950
|
|
Mr. DAMODAR SINGH S/O BHAGIRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400727701851500/8766714
(मोगास)
|
2714007000NRG23060420232948579
|
06/04/2023
|
RAMNIWAS
|
2714007WL070683
|
RAMNIWAS
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238767
|
|
Mr. Ramniwas Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400727701851500/8766717
(मोगास)
|
2714007000NRG23060420232948580
|
06/04/2023
|
SONU KANWAR
|
2714007WL070683
|
SONU KANWAR
|
00089
|
CBIN0282906
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435238788
|
|
Mrs. SONU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400727701851500/8766719
(मोगास)
|
2714007000NRG23060420232948582
|
06/04/2023
|
SHIVRAJ SINGH
|
2714007WL070683
|
SHIVRAJ SINGH
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238771
|
|
Mr. SHIV RAJ SINGH S/OLAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400727701851500/8766721
(मोगास)
|
2714007000NRG23060420232948584
|
06/04/2023
|
DAMODAR
|
2714007WL070683
|
DAMODAR
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238780
|
|
Mr. DAMODAR PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG23060420232948586
|
06/04/2023
|
DURGA DEVI
|
2714007WL070683
|
DURGA DEVI
|
00089
|
CBIN0282906
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435238784
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400727701851500/8766726
(मोगास)
|
2714007000NRG23060420232949408
|
06/04/2023
|
SANTOSH
|
2714007WL070704
|
SANTOSH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238952
|
|
Mrs. SANTOSH W/O NARSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400727701851500/8766726-A
(मोगास)
|
2714007000NRG23060420232949409
|
06/04/2023
|
JAMKU DEVI
|
2714007WL070704
|
JAMKU DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238929
|
|
Mrs. JHAMKUDI W/O KESA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400727701851500/8766728
(मोगास)
|
2714007000NRG23060420232949410
|
06/04/2023
|
PAPPU DEVI
|
2714007WL070704
|
PAPPU DEVI
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238934
|
|
Mrs. PAPPUDI DEVI W/O KALU RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400727701851500/8766728-A
(मोगास)
|
2714007000NRG23060420232949411
|
06/04/2023
|
KELKI
|
2714007WL070704
|
KELKI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238789
|
|
Mrs. KELKI W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400727701851500/8766734-A
(मोगास)
|
2714007000NRG23060420232949417
|
06/04/2023
|
RAMKARN
|
2714007WL070704
|
RAMKARN
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238936
|
|
Mr. RAMKARAN S/O HARDEEN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400727701851500/8766735
(मोगास)
|
2714007000NRG23060420232948590
|
06/04/2023
|
GEETA
|
2714007WL070683
|
GEETA
|
00089
|
CBIN0282906
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435238930
|
|
Mrs. GEETA DEVI W/O MANGU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727701851500/8766736
(मोगास)
|
2714007000NRG23060420232949418
|
06/04/2023
|
SABU
|
2714007WL070704
|
SABU
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238945
|
|
Mrs. SABU DEVI W/O AMARA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEGANA
|
RJ-271400727701851500/8766738
(मोगास)
|
2714007000NRG23060420232948592
|
06/04/2023
|
SANTU
|
2714007WL070683
|
SANTU
|
00089
|
CBIN0282906
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238768
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727701851500/8766741
(मोगास)
|
2714007000NRG23060420232948596
|
06/04/2023
|
SATYNAYAN SINGH
|
2714007WL070683
|
SATYNAYAN SINGH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238947
|
|
Mr. SATYANARAYAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400727701851500/8766745
(मोगास)
|
2714007000NRG23060420232948597
|
06/04/2023
|
SOHAN KANWAR
|
2714007WL070683
|
SOHAN KANWAR
|
00089
|
CBIN0282906
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435238778
|
|
Mrs. SOHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG23060420232948601
|
06/04/2023
|
PARTHVI SINGH
|
2714007WL070683
|
PARTHVI SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238944
|
|
Mr. PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG23060420232948605
|
06/04/2023
|
GAJRAJSINGH
|
2714007WL070683
|
GAJRAJSINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238928
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400727701851500/8766777
(मोगास)
|
2714007000NRG23060420232949433
|
06/04/2023
|
SHIMBHU SINGH
|
2714007WL070704
|
SHIMBHU SINGH
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238764
|
|
Mr. SHIMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400727701851500/8766780
(मोगास)
|
2714007000NRG23060420232948616
|
06/04/2023
|
RAJU SINGH
|
2714007WL070683
|
RAJU SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238931
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
DEGANA
|
RJ-271400727701851500/8766780-C
(मोगास)
|
2714007000NRG23060420232948617
|
06/04/2023
|
BHANWAR SINGH
|
2714007WL070683
|
BHANWAR SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238951
|
|
BHANWAR SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
DEGANA
|
RJ-271400727701851500/8766782
(मोगास)
|
2714007000NRG23060420232948619
|
06/04/2023
|
PREM SINGH
|
2714007WL070683
|
PREM SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238837
|
|
Mr. Prem Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400727701851500/8774912
(मोगास)
|
2714007000NRG23060420232948640
|
06/04/2023
|
AMAR SINGH
|
2714007WL070683
|
AMAR SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238926
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400727701851500/8774925
(मोगास)
|
2714007000NRG23060420232948645
|
06/04/2023
|
BALVEER SINGH
|
2714007WL070683
|
BALVEER SINGH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238787
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400727701851500/8774933-A
(मोगास)
|
2714007000NRG23060420232949443
|
06/04/2023
|
SUGAN KANWAR
|
2714007WL070704
|
SUGAN KANWAR
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238927
|
|
Mrs. SUGAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400727701851500/8774937-A
(मोगास)
|
2714007000NRG23060420232949446
|
06/04/2023
|
TARA KANWAR
|
2714007WL070704
|
TARA KANWAR
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238782
|
|
TARA KANWAR
|
HDFC BANK LTD(607152)
|
|
70
|
DEGANA
|
RJ-271400727701851500/8774938
(मोगास)
|
2714007000NRG23060420232948649
|
06/04/2023
|
BADRISINGH
|
2714007WL070683
|
BADRISINGH
|
00089
|
CBIN0282906
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238760
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727701851500/8774944
(मोगास)
|
2714007000NRG23060420232948651
|
06/04/2023
|
GOPAL SINGH
|
2714007WL070683
|
GOPAL SINGH
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238954
|
|
Mr. GOPAL SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52090
|
52090
|
|
|
|
|
|
|
|
|
72
|
DEGANA
|
RJ-271400727701851500/8766635-B
(मोगास)
|
2714007000NRG23060420232949336
|
06/04/2023
|
Mahaveer
|
2714007WL070704
|
Mahaveer
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238831
|
|
Mrs. JIMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400727701851500/8766740-D
(मोगास)
|
2714007000NRG23060420232949426
|
06/04/2023
|
RAMNIWAS
|
2714007WL070704
|
RAMNIWAS
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238832
|
|
RAMNIVAS MISARAMJI MEGHAWAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEGANA
|
RJ-271400727701851500/8774937-B
(मोगास)
|
2714007000NRG23060420232949447
|
06/04/2023
|
Neha kanwar
|
2714007WL070704
|
Neha kanwar
|
00152
|
HDFC0002037
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238830
|
|
NEHA KANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400727701851500/8766736-A
(मोगास)
|
2714007000NRG23060420232949420
|
06/04/2023
|
SAWARML
|
2714007WL070704
|
SAWARML
|
00152
|
HDFC0002587
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238817
|
|
SANVARMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400727701851500/51407714
(मोगास)
|
2714007000NRG23060420232948534
|
06/04/2023
|
DURGA DEVI
|
2714007WL070683
|
DURGA DEVI
|
00152
|
HDFC0002670
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238826
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727701851500/87666701
(मोगास)
|
2714007000NRG23060420232949376
|
06/04/2023
|
narendra singh
|
2714007WL070704
|
narendra singh
|
00152
|
HDFC0002670
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238829
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400727701851500/87666702
(मोगास)
|
2714007000NRG23060420232949377
|
06/04/2023
|
SARJU DEVI
|
2714007WL070704
|
SARJU DEVI
|
00152
|
HDFC0002670
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238827
|
|
SARJU DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
DEGANA
|
RJ-271400727701851500/87666717
(मोगास)
|
2714007000NRG23060420232949382
|
06/04/2023
|
JAGDISH RAM
|
2714007WL070704
|
JAGDISH RAM
|
00152
|
HDFC0002670
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238828
|
|
JAGADISH RAM
|
HDFC BANK LTD(607152)
|
|
80
|
DEGANA
|
RJ-271400727701851500/8766716
(मोगास)
|
2714007000NRG23060420232949402
|
06/04/2023
|
MAHAVEER SINGH
|
2714007WL070704
|
MAHAVEER SINGH
|
00152
|
HDFC0002670
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238823
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
DEGANA
|
RJ-271400727701851500/8766716-A
(मोगास)
|
2714007000NRG23060420232949403
|
06/04/2023
|
PUKRAJ SINGH
|
2714007WL070704
|
PUKRAJ SINGH
|
00152
|
HDFC0002670
|
160
|
160
|
Processed
|
11/05/2023
|
|
1435238820
|
|
PUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
DEGANA
|
RJ-271400727701851500/8766716-B
(मोगास)
|
2714007000NRG23060420232949405
|
06/04/2023
|
GAJENDAR SINGH
|
2714007WL070704
|
GAJENDAR SINGH
|
00152
|
HDFC0002670
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238825
|
|
Mr. GAJENDRA SINGH S/O SHRI NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG23060420232948598
|
06/04/2023
|
VIKARAM SINGH
|
2714007WL070683
|
VIKARAM SINGH
|
00152
|
HDFC0002670
|
90
|
90
|
Processed
|
11/05/2023
|
|
1435238821
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400727701851500/8766747
(मोगास)
|
2714007000NRG23060420232948604
|
06/04/2023
|
ANGAD SINGH
|
2714007WL070683
|
ANGAD SINGH
|
00152
|
HDFC0002670
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238819
|
|
MR ANGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727701851500/8766755
(मोगास)
|
2714007000NRG23060420232948610
|
06/04/2023
|
KAMOD SINGH
|
2714007WL070683
|
KAMOD SINGH
|
00152
|
HDFC0002670
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238822
|
|
KAMOD SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG23060420232948628
|
06/04/2023
|
KESAR SINGH
|
2714007WL070683
|
KESAR SINGH
|
00152
|
HDFC0002670
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238824
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
DEGANA
|
RJ-271400727701851500/8774939-A
(मोगास)
|
2714007000NRG23060420232948650
|
06/04/2023
|
PINTU SINGH
|
2714007WL070683
|
PINTU SINGH
|
00152
|
HDFC0002670
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238818
|
|
MR PINTU SINGH SO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
88
|
DEGANA
|
RJ-271400727701851500/8766617
(मोगास)
|
2714007000NRG23060420232949326
|
06/04/2023
|
PARHALADSINGH
|
2714007WL070704
|
PARHALADSINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238896
|
|
PRAHLAD SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727701851500/8766627
(मोगास)
|
2714007000NRG23060420232948538
|
06/04/2023
|
BHAGWAN SINGH
|
2714007WL070683
|
BHAGWAN SINGH
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238887
|
|
Mr. BHAGWAN SINGH S/O KHANGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400727701851500/8766629
(मोगास)
|
2714007000NRG23060420232949332
|
06/04/2023
|
SAITANSINGH
|
2714007WL070704
|
SAITANSINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238885
|
|
Mr. SHAITAN SINGH S/O KHAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400727701851500/8766629
(मोगास)
|
2714007000NRG23060420232949333
|
06/04/2023
|
YASHWANT SINGH
|
2714007WL070704
|
YASHWANT SINGH
|
00354
|
PUNB0051710
|
720
|
720
|
Rejected
|
11/05/2023
|
|
1435238868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
DEGANA
|
RJ-271400727701851500/8766640
(मोगास)
|
2714007000NRG23060420232949338
|
06/04/2023
|
UCHCHHAB
|
2714007WL070704
|
UCHCHHAB
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238908
|
|
UCHHAV WO BHAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727701851500/8766641-A
(मोगास)
|
2714007000NRG23060420232949339
|
06/04/2023
|
SUMAN DEVI
|
2714007WL070704
|
SUMAN DEVI
|
00354
|
PUNB0051710
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435238904
|
|
SUMAN DEVI WO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727701851500/8766642-A
(मोगास)
|
2714007000NRG23060420232948542
|
06/04/2023
|
KIRAN
|
2714007WL070683
|
KIRAN
|
00354
|
PUNB0051710
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435238900
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG23060420232948543
|
06/04/2023
|
ASHU DEVI
|
2714007WL070683
|
ASHU DEVI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238901
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727701851500/8766642-B
(मोगास)
|
2714007000NRG23060420232949340
|
06/04/2023
|
KAILASH RAM
|
2714007WL070704
|
KAILASH RAM
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238866
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727701851500/8766642-C
(मोगास)
|
2714007000NRG23060420232949341
|
06/04/2023
|
SHANKAR RAM
|
2714007WL070704
|
SHANKAR RAM
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238860
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727701851500/8766643
(मोगास)
|
2714007000NRG23060420232949343
|
06/04/2023
|
BAJU DEVI
|
2714007WL070704
|
BAJU DEVI
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238874
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727701851500/8766654
(मोगास)
|
2714007000NRG23060420232949354
|
06/04/2023
|
SOVANI DEVI
|
2714007WL070704
|
SOVANI DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238893
|
|
SOVANI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727701851500/8766655-A
(मोगास)
|
2714007000NRG23060420232949356
|
06/04/2023
|
OMPRAKASH
|
2714007WL070704
|
OMPRAKASH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238876
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727701851500/8766656-A
(मोगास)
|
2714007000NRG23060420232949358
|
06/04/2023
|
JASODA
|
2714007WL070704
|
JASODA
|
00354
|
PUNB0051710
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435238867
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727701851500/8766659
(मोगास)
|
2714007000NRG23060420232949361
|
06/04/2023
|
GEETA DEVI
|
2714007WL070704
|
GEETA DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238924
|
|
GEET DEVI WO GEWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727701851500/8766659-A
(मोगास)
|
2714007000NRG23060420232949362
|
06/04/2023
|
NIRMA DEVI
|
2714007WL070704
|
NIRMA DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238906
|
|
NIRMA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727701851500/8766660
(मोगास)
|
2714007000NRG23060420232949363
|
06/04/2023
|
NENI
|
2714007WL070704
|
NENI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238880
|
|
NENI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727701851500/8766661-A
(मोगास)
|
2714007000NRG23060420232949364
|
06/04/2023
|
sanju kanwar
|
2714007WL070704
|
sanju kanwar
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238921
|
|
SANJUKANWAR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727701851500/8766661-B
(मोगास)
|
2714007000NRG23060420232949365
|
06/04/2023
|
NAND KISHORE SINGH
|
2714007WL070704
|
NAND KISHORE SINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238902
|
|
NAND KISHOR SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727701851500/8766664-A
(मोगास)
|
2714007000NRG23060420232949368
|
06/04/2023
|
SURAJ KANWAR
|
2714007WL070704
|
SURAJ KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238894
|
|
SURAJ KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727701851500/8766669-A
(मोगास)
|
2714007000NRG23060420232948549
|
06/04/2023
|
MANJU DEVI
|
2714007WL070683
|
MANJU DEVI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238862
|
|
MANJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727701851500/87666695
(मोगास)
|
2714007000NRG23060420232949371
|
06/04/2023
|
CHANDAR KALLA
|
2714007WL070704
|
CHANDAR KALLA
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238877
|
|
RAJPUT CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727701851500/87666698
(मोगास)
|
2714007000NRG23060420232949374
|
06/04/2023
|
SANTOSH
|
2714007WL070704
|
SANTOSH
|
00354
|
PUNB0051710
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435238916
|
|
SANTOSH WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727701851500/87666699
(मोगास)
|
2714007000NRG23060420232949375
|
06/04/2023
|
SIVRAI
|
2714007WL070704
|
SIVRAI
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238905
|
|
SHIVRAI WO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727701851500/8766682
(मोगास)
|
2714007000NRG23060420232948557
|
06/04/2023
|
meera devi
|
2714007WL070683
|
meera devi
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238899
|
|
MEERA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727701851500/8766698-A
(मोगास)
|
2714007000NRG23060420232948568
|
06/04/2023
|
PARAMA DEVI
|
2714007WL070683
|
PARAMA DEVI
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238895
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727701851500/8766702-A
(मोगास)
|
2714007000NRG23060420232948572
|
06/04/2023
|
sumitra devi
|
2714007WL070683
|
sumitra devi
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238875
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727701851500/8766702-D
(मोगास)
|
2714007000NRG23060420232949399
|
06/04/2023
|
DROPDI
|
2714007WL070704
|
DROPDI
|
00354
|
PUNB0051710
|
640
|
640
|
Processed
|
11/05/2023
|
|
1435238864
|
|
DROPDI D/O CHOTU RAM KUMAHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400727701851500/8766710
(मोगास)
|
2714007000NRG23060420232949400
|
06/04/2023
|
SUSHILA KANWAR
|
2714007WL070704
|
SUSHILA KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238923
|
|
SUSHILA KANWAR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727701851500/8766716
(मोगास)
|
2714007000NRG23060420232949401
|
06/04/2023
|
RATAN KANWAR
|
2714007WL070704
|
RATAN KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238919
|
|
RATANKANWAR WO NANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727701851500/8766716-A
(मोगास)
|
2714007000NRG23060420232949404
|
06/04/2023
|
LALESH KANWAR
|
2714007WL070704
|
LALESH KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238920
|
|
LALESH KANWAR WO PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727701851500/8766716-B
(मोगास)
|
2714007000NRG23060420232949406
|
06/04/2023
|
LALI KANWAR
|
2714007WL070704
|
LALI KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238915
|
|
LALI KANWAR WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727701851500/8766719
(मोगास)
|
2714007000NRG23060420232948583
|
06/04/2023
|
PREM KANWAR
|
2714007WL070683
|
PREM KANWAR
|
00354
|
PUNB0051710
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435238886
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727701851500/8766724
(मोगास)
|
2714007000NRG23060420232948585
|
06/04/2023
|
SOHAN LAL
|
2714007WL070683
|
SOHAN LAL
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238881
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727701851500/8766729-B
(मोगास)
|
2714007000NRG23060420232949414
|
06/04/2023
|
SHOBHA DEVI
|
2714007WL070704
|
SHOBHA DEVI
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238910
|
|
SOBA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727701851500/8766732
(मोगास)
|
2714007000NRG23060420232948589
|
06/04/2023
|
MUNNI
|
2714007WL070683
|
MUNNI
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238917
|
|
MUNKI WO SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727701851500/8766735-A
(मोगास)
|
2714007000NRG23060420232948591
|
06/04/2023
|
PARMA DEVI
|
2714007WL070683
|
PARMA DEVI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238903
|
|
PARAMA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727701851500/8766737-A
(मोगास)
|
2714007000NRG23060420232949421
|
06/04/2023
|
janki
|
2714007WL070704
|
janki
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238863
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727701851500/8766739-A
(मोगास)
|
2714007000NRG23060420232948594
|
06/04/2023
|
SUKHA DEVI
|
2714007WL070683
|
SUKHA DEVI
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238872
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727701851500/8766746
(मोगास)
|
2714007000NRG23060420232948602
|
06/04/2023
|
MUNNA KANWAR
|
2714007WL070683
|
MUNNA KANWAR
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238890
|
|
MUNNA KANWAR WO PRATHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727701851500/8766748
(मोगास)
|
2714007000NRG23060420232948606
|
06/04/2023
|
ACHANA KANWAR
|
2714007WL070683
|
ACHANA KANWAR
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238911
|
|
ACHANA KANWAR WO GAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727701851500/8766749
(मोगास)
|
2714007000NRG23060420232949427
|
06/04/2023
|
RUP SINGH
|
2714007WL070704
|
RUP SINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238888
|
|
RUP SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727701851500/8766750-A
(मोगास)
|
2714007000NRG23060420232949430
|
06/04/2023
|
NANDU KANWAR
|
2714007WL070704
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238922
|
|
NANDU KANWAR WO NOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727701851500/8766754
(मोगास)
|
2714007000NRG23060420232948609
|
06/04/2023
|
KAMLA KANWAR
|
2714007WL070683
|
KAMLA KANWAR
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238884
|
|
KAMLA KANWAR WO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727701851500/8766766
(मोगास)
|
2714007000NRG23060420232948611
|
06/04/2023
|
PADMA KANWAR
|
2714007WL070683
|
PADMA KANWAR
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238869
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727701851500/8766776
(मोगास)
|
2714007000NRG23060420232948614
|
06/04/2023
|
mal singh
|
2714007WL070683
|
mal singh
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238898
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727701851500/8766776
(मोगास)
|
2714007000NRG23060420232948615
|
06/04/2023
|
SUMAN KANWAR
|
2714007WL070683
|
SUMAN KANWAR
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238879
|
|
SUMITRA KANWAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
DEGANA
|
RJ-271400727701851500/8766786
(मोगास)
|
2714007000NRG23060420232948620
|
06/04/2023
|
MANOHAR KANWAR
|
2714007WL070683
|
MANOHAR KANWAR
|
00354
|
PUNB0051710
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435238909
|
|
MANOHAR KANWARWO PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727701851500/8766788
(मोगास)
|
2714007000NRG23060420232948623
|
06/04/2023
|
Prahalad singh
|
2714007WL070683
|
Prahalad singh
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238897
|
|
PRAHLAD SINGH SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG23060420232948625
|
06/04/2023
|
NANDU KANWAR
|
2714007WL070683
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238891
|
|
NANDU KANWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727701851500/8766793
(मोगास)
|
2714007000NRG23060420232948629
|
06/04/2023
|
SANTOSH KANWAR
|
2714007WL070683
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238914
|
|
SANTOSH KANWAR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG23060420232948631
|
06/04/2023
|
CHENSINGH
|
2714007WL070683
|
CHENSINGH
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238882
|
|
CHEN SINGH SO BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727701851500/8766797
(मोगास)
|
2714007000NRG23060420232948632
|
06/04/2023
|
dayal kanwar
|
2714007WL070683
|
dayal kanwar
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238912
|
|
DAYAL KANWAR WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727701851500/8774907-A
(मोगास)
|
2714007000NRG23060420232948636
|
06/04/2023
|
nirmala kanwar
|
2714007WL070683
|
nirmala kanwar
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238918
|
|
NIRMALA KANWAR WO HADMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400727701851500/8774908
(मोगास)
|
2714007000NRG23060420232948638
|
06/04/2023
|
RAJU KANWAR
|
2714007WL070683
|
RAJU KANWAR
|
00354
|
PUNB0051710
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238873
|
|
RAJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727701851500/8774909-B
(मोगास)
|
2714007000NRG23060420232949439
|
06/04/2023
|
MANJU KANWAR
|
2714007WL070704
|
MANJU KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238865
|
|
MANJU KANWAR WOSHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400727701851500/8774909-B
(मोगास)
|
2714007000NRG23060420232949438
|
06/04/2023
|
SHIVRAJ SINGH
|
2714007WL070704
|
SHIVRAJ SINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238925
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400727701851500/8774916
(मोगास)
|
2714007000NRG23060420232949441
|
06/04/2023
|
Urmila kanwar
|
2714007WL070704
|
Urmila kanwar
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238871
|
|
URMILA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727701851500/8774928-A
(मोगास)
|
2714007000NRG23060420232949442
|
06/04/2023
|
SHANTA KANAR
|
2714007WL070704
|
SHANTA KANAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238883
|
|
SHANTA KANWAR WO KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727701851500/8774930
(मोगास)
|
2714007000NRG23060420232948647
|
06/04/2023
|
Mohan Kanwar
|
2714007WL070683
|
Mohan Kanwar
|
00354
|
PUNB0051710
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435238913
|
|
MOHAN KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727701851500/8774933-C
(मोगास)
|
2714007000NRG23060420232949444
|
06/04/2023
|
MAMTA KANWAR
|
2714007WL070704
|
MAMTA KANWAR
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238878
|
|
MAMTA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727701851500/8774939-A
(मोगास)
|
2714007000NRG23060420232949448
|
06/04/2023
|
GUDDI DEVI
|
2714007WL070704
|
GUDDI DEVI
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238870
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG23060420232949449
|
06/04/2023
|
sugan kanwar
|
2714007WL070704
|
sugan kanwar
|
00354
|
PUNB0051710
|
640
|
640
|
Rejected
|
11/05/2023
|
|
1435238892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
DEGANA
|
RJ-271400727701851500/8774946
(मोगास)
|
2714007000NRG23060420232949451
|
06/04/2023
|
SHAITAN SINGH
|
2714007WL070704
|
SHAITAN SINGH
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238889
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727701851500/8774948-A
(मोगास)
|
2714007000NRG23060420232948652
|
06/04/2023
|
CHENA RAM
|
2714007WL070683
|
CHENA RAM
|
00354
|
PUNB0051710
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238861
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400727701853100/51407710
(मोगास)
|
2714007000NRG23060420232949452
|
06/04/2023
|
HARI RAM
|
2714007WL070704
|
HARI RAM
|
00354
|
PUNB0051710
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238859
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400727701853100/51407710
(मोगास)
|
2714007000NRG23060420232949453
|
06/04/2023
|
SOHAN KANwAR
|
2714007WL070704
|
SOHAN KANwAR
|
00354
|
PUNB0051710
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238907
|
|
SOHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51490
|
51490
|
|
|
|
|
|
|
|
|
155
|
DEGANA
|
RJ-271400727701851400/3963820-A
(मोगास)
|
2714007000NRG23060420232949309
|
06/04/2023
|
PAREM KANWAR
|
2714007WL070704
|
PAREM KANWAR
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238834
|
|
PREM KANWAR WO JIWAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727701851400/3963919-A
(मोगास)
|
2714007000NRG23060420232949314
|
06/04/2023
|
MAHENDRA MEGHWAL
|
2714007WL070704
|
MAHENDRA MEGHWAL
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238846
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400727701851500/8766615-A
(मोगास)
|
2714007000NRG23060420232949322
|
06/04/2023
|
POOJA KANWAR
|
2714007WL070704
|
POOJA KANWAR
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238804
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400727701851500/8766637
(मोगास)
|
2714007000NRG23060420232948540
|
06/04/2023
|
BHOLA RAM
|
2714007WL070683
|
BHOLA RAM
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238842
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400727701851500/8766647-B
(मोगास)
|
2714007000NRG23060420232949348
|
06/04/2023
|
GULABI
|
2714007WL070704
|
GULABI
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238845
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400727701851500/8766648-A
(मोगास)
|
2714007000NRG23060420232948545
|
06/04/2023
|
SENA DEVI
|
2714007WL070683
|
SENA DEVI
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238843
|
|
MISS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727701851500/8766652-A
(मोगास)
|
2714007000NRG23060420232948547
|
06/04/2023
|
SURENDRA
|
2714007WL070683
|
SURENDRA
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238840
|
|
MR SURENDRA SO KESARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400727701851500/87666697
(मोगास)
|
2714007000NRG23060420232949373
|
06/04/2023
|
ANAND SINGH
|
2714007WL070704
|
ANAND SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238813
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727701851500/8766671-A
(मोगास)
|
2714007000NRG23060420232949380
|
06/04/2023
|
REKHA KANWAR
|
2714007WL070704
|
REKHA KANWAR
|
00415
|
SBIN0031117
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435238835
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400727701851500/87666715
(मोगास)
|
2714007000NRG23060420232949381
|
06/04/2023
|
RIPUDAMAN SINGH
|
2714007WL070704
|
RIPUDAMAN SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238800
|
|
RIPUDAMAN SINGH S/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG23060420232949383
|
06/04/2023
|
Budha ram
|
2714007WL070704
|
Budha ram
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238802
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400727701851500/87666728
(मोगास)
|
2714007000NRG23060420232948552
|
06/04/2023
|
Kiran devi
|
2714007WL070683
|
Kiran devi
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238801
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400727701851500/8766675
(मोगास)
|
2714007000NRG23060420232948554
|
06/04/2023
|
CHAMPA LAL
|
2714007WL070683
|
CHAMPA LAL
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238841
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400727701851500/8766685
(मोगास)
|
2714007000NRG23060420232948559
|
06/04/2023
|
LALA RAM
|
2714007WL070683
|
LALA RAM
|
00415
|
SBIN0031117
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435238810
|
|
LALA RAM
|
HDFC BANK LTD(607152)
|
|
169
|
DEGANA
|
RJ-271400727701851500/8766693-A
(मोगास)
|
2714007000NRG23060420232948565
|
06/04/2023
|
GOPAL RAM
|
2714007WL070683
|
GOPAL RAM
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238848
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400727701851500/8766696
(मोगास)
|
2714007000NRG23060420232949396
|
06/04/2023
|
KISHANA RAM
|
2714007WL070704
|
KISHANA RAM
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238833
|
|
MR KISHANA RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400727701851500/8766716-C
(मोगास)
|
2714007000NRG23060420232949407
|
06/04/2023
|
VINOD KANWAR
|
2714007WL070704
|
VINOD KANWAR
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238839
|
|
MS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400727701851500/8766717
(मोगास)
|
2714007000NRG23060420232948581
|
06/04/2023
|
SUMER SINGH
|
2714007WL070683
|
SUMER SINGH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238815
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400727701851500/8766724-A
(मोगास)
|
2714007000NRG23060420232948587
|
06/04/2023
|
OMPRAKASH PAREEK
|
2714007WL070683
|
OMPRAKASH PAREEK
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238847
|
|
Omprakash Pareek
|
BANK OF BARODA(606985)
|
|
174
|
DEGANA
|
RJ-271400727701851500/8766725
(मोगास)
|
2714007000NRG23060420232948588
|
06/04/2023
|
DINESH PAREEK
|
2714007WL070683
|
DINESH PAREEK
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238809
|
|
MR DINESH PAREEK
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400727701851500/8766738-A
(मोगास)
|
2714007000NRG23060420232949422
|
06/04/2023
|
SEEMA DEVI
|
2714007WL070704
|
SEEMA DEVI
|
00415
|
SBIN0031117
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435238797
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400727701851500/8766738-B
(मोगास)
|
2714007000NRG23060420232948593
|
06/04/2023
|
KUKA DEVI
|
2714007WL070683
|
KUKA DEVI
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238838
|
|
MR KUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400727701851500/8766740-C
(मोगास)
|
2714007000NRG23060420232949424
|
06/04/2023
|
OM PRAKASH
|
2714007WL070704
|
OM PRAKASH
|
00415
|
SBIN0031117
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435238851
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400727701851500/8766745-A
(मोगास)
|
2714007000NRG23060420232948599
|
06/04/2023
|
BHAWNA KANWAR
|
2714007WL070683
|
BHAWNA KANWAR
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238849
|
|
MS BHAWNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400727701851500/8766745-B
(मोगास)
|
2714007000NRG23060420232948600
|
06/04/2023
|
MAMTA KANWAR
|
2714007WL070683
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238850
|
|
MS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG23060420232948608
|
06/04/2023
|
PUKHRAJ SINGH
|
2714007WL070683
|
PUKHRAJ SINGH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238805
|
|
PUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727701851500/8766753-A
(मोगास)
|
2714007000NRG23060420232948607
|
06/04/2023
|
RANJITSINGH
|
2714007WL070683
|
RANJITSINGH
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238798
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400727701851500/8766769
(मोगास)
|
2714007000NRG23060420232948613
|
06/04/2023
|
KALASH
|
2714007WL070683
|
KALASH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238808
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400727701851500/8766777
(मोगास)
|
2714007000NRG23060420232949434
|
06/04/2023
|
NISHANT SINGH
|
2714007WL070704
|
NISHANT SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238806
|
|
MR NISHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400727701851500/8766777-A
(मोगास)
|
2714007000NRG23060420232949436
|
06/04/2023
|
SUMER SINGH
|
2714007WL070704
|
SUMER SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238803
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400727701851500/8766781
(मोगास)
|
2714007000NRG23060420232948618
|
06/04/2023
|
MAHENDRA SINGH
|
2714007WL070683
|
MAHENDRA SINGH
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238844
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400727701851500/8766786-A
(मोगास)
|
2714007000NRG23060420232948621
|
06/04/2023
|
UMMAD SINGH
|
2714007WL070683
|
UMMAD SINGH
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238807
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400727701851500/8766788
(मोगास)
|
2714007000NRG23060420232948622
|
06/04/2023
|
omprakash
|
2714007WL070683
|
omprakash
|
00415
|
SBIN0031117
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238836
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400727701851500/8774901
(मोगास)
|
2714007000NRG23060420232949437
|
06/04/2023
|
PARMVEER SINGH
|
2714007WL070704
|
PARMVEER SINGH
|
00415
|
SBIN0031117
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238811
|
|
MR PARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400727701851500/8774907
(मोगास)
|
2714007000NRG23060420232948634
|
06/04/2023
|
HAJARI SINGH
|
2714007WL070683
|
HAJARI SINGH
|
00415
|
SBIN0031117
|
630
|
630
|
Processed
|
11/05/2023
|
|
1435238812
|
|
MR HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400727701851500/8774941
(मोगास)
|
2714007000NRG23060420232949450
|
06/04/2023
|
LAXMAM SINGH
|
2714007WL070704
|
LAXMAM SINGH
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238814
|
|
Mr. LAXMAN SINGH S/O SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
191
|
DEGANA
|
RJ-271400727701851500/8766699-B
(मोगास)
|
2714007000NRG23060420232949397
|
06/04/2023
|
CHHITAR RAM
|
2714007WL070704
|
CHHITAR RAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238858
|
|
CHHITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400727701851500/8766791
(मोगास)
|
2714007000NRG23060420232948626
|
06/04/2023
|
MATADIN SINGH
|
2714007WL070683
|
MATADIN SINGH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238857
|
|
MATADIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
193
|
DEGANA
|
RJ-271400727701851500/87666727
(मोगास)
|
2714007000NRG23060420232948551
|
06/04/2023
|
SITA
|
2714007WL070683
|
SITA
|
00698
|
RMGB0000334
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435238854
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
194
|
DEGANA
|
RJ-271400727401851600/8786069-A
(मोगास)
|
2714007000NRG23060420232949308
|
06/04/2023
|
SANTOSH
|
2714007WL070704
|
SANTOSH
|
00698
|
RMGB0000378
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435238852
|
|
Mrs. SANTOSH W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727701851500/8766643-A
(मोगास)
|
2714007000NRG23060420232949344
|
06/04/2023
|
GAMU DEVI
|
2714007WL070704
|
GAMU DEVI
|
00698
|
RMGB0000378
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435238853
|
|
Mrs. GAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727701851500/8766728-B
(मोगास)
|
2714007000NRG23060420232949412
|
06/04/2023
|
PARMA
|
2714007WL070704
|
PARMA
|
00698
|
RMGB0000378
|
800
|
800
|
Processed
|
11/05/2023
|
|
1435238855
|
|
Mrs. PARMA RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727701851500/8766739-A
(मोगास)
|
2714007000NRG23060420232948595
|
06/04/2023
|
ROOPA
|
2714007WL070683
|
ROOPA
|
00698
|
RMGB0000378
|
810
|
810
|
Processed
|
11/05/2023
|
|
1435238856
|
|
Mrs. RUPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150070
|
150070
|
|
|
|
|
|
|
|