|
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-271400728601856300/50408540
(पालियास)
|
2714007000NRG24230620230498812
|
23/06/2023
|
rekha
|
2714007WL007079
|
rekha
|
00045
|
BARB0MERTAC
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031596
|
|
Rekha Sain
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728601856400/51408525-A
(पालियास)
|
2714007000NRG24230620230495205
|
23/06/2023
|
SHOBHA DEVI
|
2714007WL007050
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031594
|
|
SHOBHA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728601856400/51408607
(पालियास)
|
2714007000NRG24230620230495218
|
23/06/2023
|
nema ram
|
2714007WL007050
|
nema ram
|
00045
|
BARB0MERTAC
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031593
|
|
NEMA RAM MEGHAWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DEGANA
|
RJ-271400728601857900/8783457-A
(पालियास)
|
2714007000NRG24230620230495376
|
23/06/2023
|
kamal kishor
|
2714007WL007051
|
kamal kishor
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031595
|
|
MR KAMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728601857900/8783534-A
(पालियास)
|
2714007000NRG24230620230495389
|
23/06/2023
|
Sangita
|
2714007WL007051
|
Sangita
|
00045
|
BARB0MERTAC
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031597
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13318
|
13318
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601856400/8775377
(पालियास)
|
2714007000NRG24230620230495284
|
23/06/2023
|
KANA RAM
|
2714007WL007050
|
KANA RAM
|
00045
|
BARB0MERTAR
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031592
|
|
KANA RAM SO BANSI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601857900/50408499
(पालियास)
|
2714007000NRG24230620230495324
|
23/06/2023
|
Surma
|
2714007WL007051
|
Surma
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031601
|
|
MR KIRPA KIRPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728601857900/8775747-A
(पालियास)
|
2714007000NRG24230620230495371
|
23/06/2023
|
SURESH
|
2714007WL007051
|
SURESH
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031602
|
|
SURESH SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728601857900/8783456-B
(पालियास)
|
2714007000NRG24230620230495374
|
23/06/2023
|
natisha
|
2714007WL007051
|
natisha
|
00089
|
CBIN0282906
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031642
|
|
Mrs. Natisa Natisa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601857900/51408563
(पालियास)
|
2714007000NRG24230620230495353
|
23/06/2023
|
anop ramotar
|
2714007WL007051
|
anop ramotar
|
00152
|
HDFC0002670
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031604
|
|
Mrs. ANOP WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728601857900/8775144-C
(पालियास)
|
2714007000NRG24230620230495362
|
23/06/2023
|
leela devi
|
2714007WL007051
|
leela devi
|
00176
|
IDIB000M646
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031638
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728601856300/3951245
(पालियास)
|
2714007000NRG24230620230498734
|
23/06/2023
|
IMBRAHIM
|
2714007WL007079
|
IMBRAHIM
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031453
|
|
IBRAHIM SO RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728601856300/3951254-A
(पालियास)
|
2714007000NRG24230620230498739
|
23/06/2023
|
PARMUDI
|
2714007WL007079
|
PARMUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031614
|
|
PARMUDI WO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400728601856300/3951258
(पालियास)
|
2714007000NRG24230620230498741
|
23/06/2023
|
MANJU
|
2714007WL007079
|
MANJU
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031511
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400728601856300/3951261
(पालियास)
|
2714007000NRG24230620230498743
|
23/06/2023
|
JAMALI
|
2714007WL007079
|
JAMALI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2982031473
|
|
JAMALI WO SAWAI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728601856300/3951262
(पालियास)
|
2714007000NRG24230620230498744
|
23/06/2023
|
SAJUDI
|
2714007WL007079
|
SAJUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031457
|
|
SAJUDI WO HAKIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728601856300/3951264
(पालियास)
|
2714007000NRG24230620230498745
|
23/06/2023
|
CHHOTUDI
|
2714007WL007079
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031478
|
|
KISHNAI WO KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601856300/3951267
(पालियास)
|
2714007000NRG24230620230498746
|
23/06/2023
|
SARUDI DEVI
|
2714007WL007079
|
SARUDI DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031672
|
|
SAROJ DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728601856300/3951268
(पालियास)
|
2714007000NRG24230620230498747
|
23/06/2023
|
CHUKALI
|
2714007WL007079
|
CHUKALI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031687
|
|
CHUKALI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400728601856300/3951270-A
(पालियास)
|
2714007000NRG24230620230498748
|
23/06/2023
|
PANCHA RAM
|
2714007WL007079
|
PANCHA RAM
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031568
|
|
Mr. PANCHA RAM SO GHASI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728601856300/3951281
(पालियास)
|
2714007000NRG24230620230498751
|
23/06/2023
|
BHANWARI DEVI
|
2714007WL007079
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031504
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400728601856300/3951282
(पालियास)
|
2714007000NRG24230620230498752
|
23/06/2023
|
KUNNAI
|
2714007WL007079
|
KUNNAI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031671
|
|
KUNANAKI WO RAM JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601856300/3951284
(पालियास)
|
2714007000NRG24230620230498753
|
23/06/2023
|
SEETA DEVI
|
2714007WL007079
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031483
|
|
SITA DEVI WORAJURAM BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728601856300/3951287
(पालियास)
|
2714007000NRG24230620230498754
|
23/06/2023
|
INDARA DEVI
|
2714007WL007079
|
INDARA DEVI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031563
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
25
|
DEGANA
|
RJ-271400728601856300/3951291
(पालियास)
|
2714007000NRG24230620230498756
|
23/06/2023
|
JIMANAI
|
2714007WL007079
|
JIMANAI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031461
|
|
JIMNAI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728601856300/3951307
(पालियास)
|
2714007000NRG24230620230498759
|
23/06/2023
|
CHHOTUDI
|
2714007WL007079
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031615
|
|
CHHOTUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728601856300/3951312
(पालियास)
|
2714007000NRG24230620230498760
|
23/06/2023
|
CHUKALI
|
2714007WL007079
|
CHUKALI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031559
|
|
CHUKLA DEVI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728601856300/3951318
(पालियास)
|
2714007000NRG24230620230498762
|
23/06/2023
|
LEELA
|
2714007WL007079
|
LEELA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031627
|
|
LEELA WO BHERURAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728601856300/3951321
(पालियास)
|
2714007000NRG24230620230498763
|
23/06/2023
|
SONA DEVI
|
2714007WL007079
|
SONA DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031629
|
|
SONKI WO POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728601856300/3951323
(पालियास)
|
2714007000NRG24230620230498764
|
23/06/2023
|
SONKI
|
2714007WL007079
|
SONKI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031636
|
|
SONI W/O JAPHRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856300/3951323-B
(पालियास)
|
2714007000NRG24230620230498765
|
23/06/2023
|
PAPPUDI
|
2714007WL007079
|
PAPPUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031667
|
|
PAPPUDI DEVI WO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856300/3951324
(पालियास)
|
2714007000NRG24230620230498766
|
23/06/2023
|
SABUDIN
|
2714007WL007079
|
SABUDIN
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031680
|
|
SHAHBUDIN SO PUSA KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400728601856300/3951325
(पालियास)
|
2714007000NRG24230620230498767
|
23/06/2023
|
JAINA DEVI
|
2714007WL007079
|
JAINA DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031684
|
|
JYANKI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856300/3951326
(पालियास)
|
2714007000NRG24230620230498768
|
23/06/2023
|
HAJARI RAM
|
2714007WL007079
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031681
|
|
HARJI RAM SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400728601856300/3951327
(पालियास)
|
2714007000NRG24230620230498769
|
23/06/2023
|
GAMSASA RAM
|
2714007WL007079
|
GAMSASA RAM
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031456
|
|
GAMSA RAM SO ASHA AM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856300/3951328
(पालियास)
|
2714007000NRG24230620230498770
|
23/06/2023
|
SUGANAI
|
2714007WL007079
|
SUGANAI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031673
|
|
SUGNAI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856300/3951329
(पालियास)
|
2714007000NRG24230620230498771
|
23/06/2023
|
GENA RAM
|
2714007WL007079
|
GENA RAM
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031455
|
|
GENA RAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856300/3951330-A
(पालियास)
|
2714007000NRG24230620230498772
|
23/06/2023
|
SOHANI
|
2714007WL007079
|
SOHANI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031668
|
|
SOHANI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856300/3951332-B
(पालियास)
|
2714007000NRG24230620230498773
|
23/06/2023
|
BAUDI
|
2714007WL007079
|
BAUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031512
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856300/3951333
(पालियास)
|
2714007000NRG24230620230498774
|
23/06/2023
|
SHANTI DEVI
|
2714007WL007079
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031498
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856300/3951334-A
(पालियास)
|
2714007000NRG24230620230498775
|
23/06/2023
|
dhapudi
|
2714007WL007079
|
dhapudi
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031462
|
|
DHAPUDI .
|
INDUSIND BANK(607189)
|
|
42
|
DEGANA
|
RJ-271400728601856300/3951334-B
(पालियास)
|
2714007000NRG24230620230498776
|
23/06/2023
|
RAMESHWARI
|
2714007WL007079
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031635
|
|
Mrs. RAMESHWARI DEVI BHIYAN RAM W/O BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728601856300/3951334-C
(पालियास)
|
2714007000NRG24230620230498777
|
23/06/2023
|
sunita
|
2714007WL007079
|
sunita
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031463
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856300/3951334-D
(पालियास)
|
2714007000NRG24230620230498778
|
23/06/2023
|
SUMITRA
|
2714007WL007079
|
SUMITRA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031465
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856300/3951341
(पालियास)
|
2714007000NRG24230620230498779
|
23/06/2023
|
BABUDI
|
2714007WL007079
|
BABUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031507
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856300/3951343
(पालियास)
|
2714007000NRG24230620230498780
|
23/06/2023
|
KANCHAN DEVI
|
2714007WL007079
|
KANCHAN DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031631
|
|
KANCHAN DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856300/3951343-A
(पालियास)
|
2714007000NRG24230620230498781
|
23/06/2023
|
SANTUDI
|
2714007WL007079
|
SANTUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031632
|
|
CHHOTI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856300/3951343-C
(पालियास)
|
2714007000NRG24230620230498782
|
23/06/2023
|
JASSU DEVI
|
2714007WL007079
|
JASSU DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031637
|
|
JASUDI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856300/3951343-D
(पालियास)
|
2714007000NRG24230620230498783
|
23/06/2023
|
GANUDI
|
2714007WL007079
|
GANUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031616
|
|
GENUDI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856300/3951344
(पालियास)
|
2714007000NRG24230620230498784
|
23/06/2023
|
SHANTI
|
2714007WL007079
|
SHANTI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031518
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728601856300/3951344-A
(पालियास)
|
2714007000NRG24230620230498785
|
23/06/2023
|
KAMALI DEVI
|
2714007WL007079
|
KAMALI DEVI
|
00354
|
PUNB0043910
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2982031479
|
|
KAMALI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856300/3951345
(पालियास)
|
2714007000NRG24230620230498786
|
23/06/2023
|
Kesudi
|
2714007WL007079
|
Kesudi
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031520
|
|
Miss. KESUDI WO KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728601856300/3951354
(पालियास)
|
2714007000NRG24230620230498788
|
23/06/2023
|
SUGANAI
|
2714007WL007079
|
SUGANAI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031683
|
|
SUGANAI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856300/3951356
(पालियास)
|
2714007000NRG24230620230498789
|
23/06/2023
|
SHNATI
|
2714007WL007079
|
SHNATI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031509
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856300/3951357
(पालियास)
|
2714007000NRG24230620230498790
|
23/06/2023
|
SUMAN
|
2714007WL007079
|
SUMAN
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031571
|
|
VIMLA WO RUGA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400728601856300/3951357-A
(पालियास)
|
2714007000NRG24230620230498791
|
23/06/2023
|
SUMAN
|
2714007WL007079
|
SUMAN
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031628
|
|
SAMBU DEVI WO HADMAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856300/3951363
(पालियास)
|
2714007000NRG24230620230498793
|
23/06/2023
|
KAMLA
|
2714007WL007079
|
KAMLA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031666
|
|
KAMA WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856300/3951364
(पालियास)
|
2714007000NRG24230620230498794
|
23/06/2023
|
RADHA
|
2714007WL007079
|
RADHA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031686
|
|
RADHA DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856300/3951365
(पालियास)
|
2714007000NRG24230620230498795
|
23/06/2023
|
SEETU DEVI
|
2714007WL007079
|
SEETU DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031558
|
|
SITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856300/3951376
(पालियास)
|
2714007000NRG24230620230498797
|
23/06/2023
|
HABUDI
|
2714007WL007079
|
HABUDI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031508
|
|
HABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856300/3951378
(पालियास)
|
2714007000NRG24230620230498798
|
23/06/2023
|
SAMUDI
|
2714007WL007079
|
SAMUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031510
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856300/3951386
(पालियास)
|
2714007000NRG24230620230498799
|
23/06/2023
|
JANKI
|
2714007WL007079
|
JANKI
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031460
|
|
JANKI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856300/3951390
(पालियास)
|
2714007000NRG24230620230498801
|
23/06/2023
|
GHEWARI
|
2714007WL007079
|
GHEWARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031618
|
|
GHEVARI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856300/3951390-A
(पालियास)
|
2714007000NRG24230620230498802
|
23/06/2023
|
RAMPYARI
|
2714007WL007079
|
RAMPYARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DEGANA
|
RJ-271400728601856300/3951397
(पालियास)
|
2714007000NRG24230620230498803
|
23/06/2023
|
GANGA DEVI
|
2714007WL007079
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031474
|
|
GANGALI WO TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856300/3951398
(पालियास)
|
2714007000NRG24230620230498804
|
23/06/2023
|
PAPPUDI
|
2714007WL007079
|
PAPPUDI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031567
|
|
PAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856300/3951399-A
(पालियास)
|
2714007000NRG24230620230498805
|
23/06/2023
|
BAU DEVI
|
2714007WL007079
|
BAU DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031485
|
|
BAU DEVI WO HANUMAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856300/3951399-B
(पालियास)
|
2714007000NRG24230620230498806
|
23/06/2023
|
RAJU DEVI
|
2714007WL007079
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031491
|
|
RAJU DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856300/50408442
(पालियास)
|
2714007000NRG24230620230498807
|
23/06/2023
|
shanti devi
|
2714007WL007079
|
shanti devi
|
00354
|
PUNB0043910
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031630
|
|
SHANTI DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856300/50408443
(पालियास)
|
2714007000NRG24230620230498808
|
23/06/2023
|
santosh
|
2714007WL007079
|
santosh
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031689
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
71
|
DEGANA
|
RJ-271400728601856300/50408527
(पालियास)
|
2714007000NRG24230620230498810
|
23/06/2023
|
RAMESHVARI
|
2714007WL007079
|
RAMESHVARI
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031670
|
|
RAMESHWARI
|
HDFC BANK LTD(607152)
|
|
72
|
DEGANA
|
RJ-271400728601856300/50408558-A
(पालियास)
|
2714007000NRG24230620230498813
|
23/06/2023
|
shiv lal
|
2714007WL007079
|
shiv lal
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031451
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856300/50408561
(पालियास)
|
2714007000NRG24230620230498815
|
23/06/2023
|
MATIYA
|
2714007WL007079
|
MATIYA
|
00354
|
PUNB0043910
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031665
|
|
MATIYA WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856400/51408539
(पालियास)
|
2714007000NRG24230620230495207
|
23/06/2023
|
SHARDA
|
2714007WL007050
|
SHARDA
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031679
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856400/51408541
(पालियास)
|
2714007000NRG24230620230495208
|
23/06/2023
|
SOHANI
|
2714007WL007050
|
SOHANI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031527
|
|
SOHANI WO PREMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856400/51408546
(पालियास)
|
2714007000NRG24230620230495210
|
23/06/2023
|
TULACHAI
|
2714007WL007050
|
TULACHAI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031613
|
|
TULACHAI WO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856400/51408547
(पालियास)
|
2714007000NRG24230620230495211
|
23/06/2023
|
SUSHILA
|
2714007WL007050
|
SUSHILA
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031674
|
|
SUSHILA DEVI WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856400/51408548
(पालियास)
|
2714007000NRG24230620230495212
|
23/06/2023
|
SHOBHA DEVI
|
2714007WL007050
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031534
|
|
SHOBA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856400/51408549
(पालियास)
|
2714007000NRG24230620230495213
|
23/06/2023
|
GULABI
|
2714007WL007050
|
GULABI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031575
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856400/51408551
(पालियास)
|
2714007000NRG24230620230495214
|
23/06/2023
|
JASU DEVI
|
2714007WL007050
|
JASU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031539
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856400/51408561
(पालियास)
|
2714007000NRG24230620230495217
|
23/06/2023
|
SANTU DEVI
|
2714007WL007050
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031678
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856400/51408610
(पालियास)
|
2714007000NRG24230620230495219
|
23/06/2023
|
sanju
|
2714007WL007050
|
sanju
|
00354
|
PUNB0043910
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031669
|
|
SANJU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856400/51408619
(पालियास)
|
2714007000NRG24230620230495221
|
23/06/2023
|
suman
|
2714007WL007050
|
suman
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031621
|
|
SUMAN DEVI WO GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601856400/51408623
(पालियास)
|
2714007000NRG24230620230495222
|
23/06/2023
|
MANJU
|
2714007WL007050
|
MANJU
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031538
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856400/8775305
(पालियास)
|
2714007000NRG24230620230495227
|
23/06/2023
|
KAMOD DEVI
|
2714007WL007050
|
KAMOD DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031572
|
|
KAMALI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856400/8775306
(पालियास)
|
2714007000NRG24230620230495228
|
23/06/2023
|
PANCHU DEVI
|
2714007WL007050
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031471
|
|
PANCHUDI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856400/8775308
(पालियास)
|
2714007000NRG24230620230495229
|
23/06/2023
|
SHANTI
|
2714007WL007050
|
SHANTI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031526
|
|
SHANTI DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856400/8775314
(पालियास)
|
2714007000NRG24230620230495230
|
23/06/2023
|
NATHU LAL
|
2714007WL007050
|
NATHU LAL
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031569
|
|
NATHU LAL SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856400/8775318
(पालियास)
|
2714007000NRG24230620230495232
|
23/06/2023
|
RESHMA
|
2714007WL007050
|
RESHMA
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031691
|
|
RESHAM DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856400/8775319
(पालियास)
|
2714007000NRG24230620230495233
|
23/06/2023
|
KAMALA
|
2714007WL007050
|
KAMALA
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031476
|
|
KAMALA WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601856400/8775322
(पालियास)
|
2714007000NRG24230620230495234
|
23/06/2023
|
RAMESHWARI
|
2714007WL007050
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031524
|
|
RAMESHVARI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856400/8775324
(पालियास)
|
2714007000NRG24230620230495236
|
23/06/2023
|
SAMU DEVI
|
2714007WL007050
|
SAMU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031619
|
|
SAMADARI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856400/8775324-A
(पालियास)
|
2714007000NRG24230620230495237
|
23/06/2023
|
SUSHILA
|
2714007WL007050
|
SUSHILA
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031496
|
|
SUSHILA WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856400/8775326
(पालियास)
|
2714007000NRG24230620230495238
|
23/06/2023
|
PAPPU DEVI
|
2714007WL007050
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031517
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856400/8775327
(पालियास)
|
2714007000NRG24230620230495239
|
23/06/2023
|
SHANTI DEVI
|
2714007WL007050
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031470
|
|
SHANTI DEVI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856400/8775328-A
(पालियास)
|
2714007000NRG24230620230495241
|
23/06/2023
|
MUNNI DEVI
|
2714007WL007050
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031521
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856400/8775332
(पालियास)
|
2714007000NRG24230620230495242
|
23/06/2023
|
GODAWARI
|
2714007WL007050
|
GODAWARI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031482
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856400/8775334
(पालियास)
|
2714007000NRG24230620230495243
|
23/06/2023
|
SUNDARI
|
2714007WL007050
|
SUNDARI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031467
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856400/8775336
(पालियास)
|
2714007000NRG24230620230495245
|
23/06/2023
|
BHANWAR LAL
|
2714007WL007050
|
BHANWAR LAL
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031458
|
|
BHANWARA RAM SO JEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856400/8775337-A
(पालियास)
|
2714007000NRG24230620230495247
|
23/06/2023
|
DHAGALI DEVI
|
2714007WL007050
|
DHAGALI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031487
|
|
DHAGILI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856400/8775340
(पालियास)
|
2714007000NRG24230620230495249
|
23/06/2023
|
CHUKA DEVI
|
2714007WL007050
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031688
|
|
CHUKALI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856400/8775341
(पालियास)
|
2714007000NRG24230620230495251
|
23/06/2023
|
RAMESHWARI
|
2714007WL007050
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031477
|
|
RAMESHWARI WO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856400/8775343
(पालियास)
|
2714007000NRG24230620230495253
|
23/06/2023
|
BHANWAR
|
2714007WL007050
|
BHANWAR
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031516
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856400/8775345
(पालियास)
|
2714007000NRG24230620230495254
|
23/06/2023
|
GEETA DEVI
|
2714007WL007050
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031493
|
|
GEETA WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856400/8775346
(पालियास)
|
2714007000NRG24230620230495255
|
23/06/2023
|
CHOTHUDI
|
2714007WL007050
|
CHOTHUDI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031492
|
|
CHOTHUDI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856400/8775347
(पालियास)
|
2714007000NRG24230620230495256
|
23/06/2023
|
BAUDI
|
2714007WL007050
|
BAUDI
|
00354
|
PUNB0043910
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982031484
|
|
BAU DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601856400/8775349
(पालियास)
|
2714007000NRG24230620230495258
|
23/06/2023
|
SANTOSH
|
2714007WL007050
|
SANTOSH
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031472
|
|
SANTOSH DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856400/8775350
(पालियास)
|
2714007000NRG24230620230495259
|
23/06/2023
|
RAJU RAM
|
2714007WL007050
|
RAJU RAM
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031623
|
|
RAJU RAM SO KARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601856400/8775352
(पालियास)
|
2714007000NRG24230620230495260
|
23/06/2023
|
GUDDI
|
2714007WL007050
|
GUDDI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031486
|
|
GUDI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601856400/8775352-A
(पालियास)
|
2714007000NRG24230620230495261
|
23/06/2023
|
BHANWARI
|
2714007WL007050
|
BHANWARI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031468
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601856400/8775353
(पालियास)
|
2714007000NRG24230620230495262
|
23/06/2023
|
BHAWANRI
|
2714007WL007050
|
BHAWANRI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031501
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856400/8775355
(पालियास)
|
2714007000NRG24230620230495264
|
23/06/2023
|
JYANA DEVI
|
2714007WL007050
|
JYANA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031535
|
|
JYANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856400/8775356
(पालियास)
|
2714007000NRG24230620230495265
|
23/06/2023
|
KAMA DEVI
|
2714007WL007050
|
KAMA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031497
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856400/8775357
(पालियास)
|
2714007000NRG24230620230495266
|
23/06/2023
|
SHANTI DEVI
|
2714007WL007050
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031531
|
|
SHANTI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856400/8775359
(पालियास)
|
2714007000NRG24230620230495268
|
23/06/2023
|
RUKMNI DEVI
|
2714007WL007050
|
RUKMNI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031529
|
|
RUKAMAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856400/8775360-A
(पालियास)
|
2714007000NRG24230620230495269
|
23/06/2023
|
BAJU DEVI
|
2714007WL007050
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031499
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856400/8775360-B
(पालियास)
|
2714007000NRG24230620230495270
|
23/06/2023
|
RAMKANWARI
|
2714007WL007050
|
RAMKANWARI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031469
|
|
RAMAKANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856400/8775361
(पालियास)
|
2714007000NRG24230620230495271
|
23/06/2023
|
PARMA DEVI
|
2714007WL007050
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031685
|
|
PRAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856400/8775363
(पालियास)
|
2714007000NRG24230620230495273
|
23/06/2023
|
MOHANI DEVI
|
2714007WL007050
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031488
|
|
MOHANI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856400/8775363-A
(पालियास)
|
2714007000NRG24230620230495274
|
23/06/2023
|
RAJUDI
|
2714007WL007050
|
RAJUDI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031489
|
|
Mr. RAJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728601856400/8775367-A
(पालियास)
|
2714007000NRG24230620230495276
|
23/06/2023
|
SURMA DEVI
|
2714007WL007050
|
SURMA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031532
|
|
SURAMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856400/8775370-B
(पालियास)
|
2714007000NRG24230620230495279
|
23/06/2023
|
MANJU DEVI
|
2714007WL007050
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031490
|
|
MANJU DEVI WO DHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856400/8775371
(पालियास)
|
2714007000NRG24230620230495280
|
23/06/2023
|
PANCHUDI
|
2714007WL007050
|
PANCHUDI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031452
|
|
PANCHUDI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856400/8775373
(पालियास)
|
2714007000NRG24230620230495282
|
23/06/2023
|
CHHOTUDI
|
2714007WL007050
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031533
|
|
CHOTUDI WO DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856400/8775375
(पालियास)
|
2714007000NRG24230620230495283
|
23/06/2023
|
SAMPTI
|
2714007WL007050
|
SAMPTI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031530
|
|
SAMPATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856400/8775378
(पालियास)
|
2714007000NRG24230620230495285
|
23/06/2023
|
BASNTI
|
2714007WL007050
|
BASNTI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031525
|
|
BASANTI WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856400/8775379-A
(पालियास)
|
2714007000NRG24230620230495287
|
23/06/2023
|
REKHA DEVI
|
2714007WL007050
|
REKHA DEVI
|
00354
|
PUNB0043910
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982031677
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601856400/8775380
(पालियास)
|
2714007000NRG24230620230495288
|
23/06/2023
|
PANCHU DEVI
|
2714007WL007050
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031459
|
|
PANCHUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856400/8775382
(पालियास)
|
2714007000NRG24230620230495289
|
23/06/2023
|
SEETA DEVI
|
2714007WL007050
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031574
|
|
SITA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601856400/8775383
(पालियास)
|
2714007000NRG24230620230495290
|
23/06/2023
|
MANGU DEVI
|
2714007WL007050
|
MANGU DEVI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031454
|
|
MANGU DEVI WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601856400/8775385
(पालियास)
|
2714007000NRG24230620230495291
|
23/06/2023
|
Bidami
|
2714007WL007050
|
Bidami
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031500
|
|
BHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856400/8775389
(पालियास)
|
2714007000NRG24230620230495292
|
23/06/2023
|
TEJMAL
|
2714007WL007050
|
TEJMAL
|
00354
|
PUNB0043910
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031561
|
|
TEJ MAL SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856400/8775390
(पालियास)
|
2714007000NRG24230620230495293
|
23/06/2023
|
MUNNI
|
2714007WL007050
|
MUNNI
|
00354
|
PUNB0043910
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031528
|
|
MUNNI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007000NRG24230620230495298
|
23/06/2023
|
arjun ram
|
2714007WL007051
|
arjun ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031562
|
|
ARAJAN SO MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007000NRG24230620230495297
|
23/06/2023
|
SANTOSH
|
2714007WL007051
|
SANTOSH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031633
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007000NRG24230620230495299
|
23/06/2023
|
MISA RAM
|
2714007WL007051
|
MISA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031570
|
|
MISA RAM JAT SO RAM PAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601857900/50408420
(पालियास)
|
2714007000NRG24230620230495304
|
23/06/2023
|
SANTRA
|
2714007WL007051
|
SANTRA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031617
|
|
Miss. Santra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728601857900/50408421
(पालियास)
|
2714007000NRG24230620230495305
|
23/06/2023
|
SANGITA
|
2714007WL007051
|
SANGITA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031624
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601857900/50408429
(पालियास)
|
2714007000NRG24230620230495307
|
23/06/2023
|
SUMITRA DEVI
|
2714007WL007051
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031466
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/50408461
(पालियास)
|
2714007000NRG24230620230495314
|
23/06/2023
|
saroj devi
|
2714007WL007051
|
saroj devi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031495
|
|
SAROJ WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/50408461
(पालियास)
|
2714007000NRG24230620230495313
|
23/06/2023
|
sunila kumar
|
2714007WL007051
|
sunila kumar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031494
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
142
|
DEGANA
|
RJ-271400728601857900/50408462
(पालियास)
|
2714007000NRG24230620230495316
|
23/06/2023
|
ANNU
|
2714007WL007051
|
ANNU
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031622
|
|
ANITA DEVI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601857900/50408470
(पालियास)
|
2714007000NRG24230620230495317
|
23/06/2023
|
UGAMDI DEVI
|
2714007WL007051
|
UGAMDI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031556
|
|
UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601857900/50408481
(पालियास)
|
2714007000NRG24230620230495319
|
23/06/2023
|
JANAK KUMAR
|
2714007WL007051
|
JANAK KUMAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031612
|
|
JANAK KUMAR SO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/50408482
(पालियास)
|
2714007000NRG24230620230495320
|
23/06/2023
|
pooja
|
2714007WL007051
|
pooja
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031620
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400728601857900/50408489
(पालियास)
|
2714007000NRG24230620230495321
|
23/06/2023
|
PAPPU DEVI
|
2714007WL007051
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031675
|
|
PAPPUDI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601857900/50408492
(पालियास)
|
2714007000NRG24230620230495322
|
23/06/2023
|
JYOTI
|
2714007WL007051
|
JYOTI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031519
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/51408405
(पालियास)
|
2714007000NRG24230620230495326
|
23/06/2023
|
nenki
|
2714007WL007051
|
nenki
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031690
|
|
NENKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/51408439
(पालियास)
|
2714007000NRG24230620230495330
|
23/06/2023
|
GANGA DEVI
|
2714007WL007051
|
GANGA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031576
|
|
GANGA DEVI WO SOU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/51408439
(पालियास)
|
2714007000NRG24230620230495329
|
23/06/2023
|
SORRAM
|
2714007WL007051
|
SORRAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031577
|
|
SOU RAM SO GHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400728601857900/51408470
(पालियास)
|
2714007000NRG24230620230495338
|
23/06/2023
|
VIMAL
|
2714007WL007051
|
VIMAL
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031552
|
|
VIMAL KUMAR CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400728601857900/51408473
(पालियास)
|
2714007000NRG24230620230495340
|
23/06/2023
|
HARENDAR
|
2714007WL007051
|
HARENDAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031523
|
|
MR HARENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400728601857900/51408487
(पालियास)
|
2714007000NRG24230620230495342
|
23/06/2023
|
LAXMAN RAM
|
2714007WL007051
|
LAXMAN RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031551
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400728601857900/51408493
(पालियास)
|
2714007000NRG24230620230495343
|
23/06/2023
|
DILIAP KUMAR
|
2714007WL007051
|
DILIAP KUMAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031553
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400728601857900/51408495
(पालियास)
|
2714007000NRG24230620230495346
|
23/06/2023
|
kiran
|
2714007WL007051
|
kiran
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031522
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400728601857900/51408701
(पालियास)
|
2714007000NRG24230620230495357
|
23/06/2023
|
pooja
|
2714007WL007051
|
pooja
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031537
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/51408702
(पालियास)
|
2714007000NRG24230620230495358
|
23/06/2023
|
suman devi
|
2714007WL007051
|
suman devi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031536
|
|
Ms. SUMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400728601857900/8767839-A
(पालियास)
|
2714007000NRG24230620230495042
|
23/06/2023
|
REKHA
|
2714007WL007047
|
REKHA
|
00354
|
PUNB0043910
|
3055
|
3055
|
Processed
|
03/07/2023
|
|
2982031502
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601857900/8775156
(पालियास)
|
2714007000NRG24230620230495363
|
23/06/2023
|
DEBU DEVI
|
2714007WL007051
|
DEBU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031634
|
|
DEVKI WO OTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/8775157
(पालियास)
|
2714007000NRG24230620230495364
|
23/06/2023
|
SAROJ
|
2714007WL007051
|
SAROJ
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031505
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601857900/8775190
(पालियास)
|
2714007000NRG24230620230495366
|
23/06/2023
|
INDARA
|
2714007WL007051
|
INDARA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031464
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/8775452
(पालियास)
|
2714007000NRG24230620230495367
|
23/06/2023
|
CHUKLI
|
2714007WL007051
|
CHUKLI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031503
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601857900/8775747-A
(पालियास)
|
2714007000NRG24230620230495370
|
23/06/2023
|
KIRAN
|
2714007WL007051
|
KIRAN
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031515
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/8783456
(पालियास)
|
2714007000NRG24230620230495372
|
23/06/2023
|
VIMLA
|
2714007WL007051
|
VIMLA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031611
|
|
BIMLA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/8783458-B
(पालियास)
|
2714007000NRG24230620230495377
|
23/06/2023
|
NARUDI
|
2714007WL007051
|
NARUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031676
|
|
NARUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601857900/8783496
(पालियास)
|
2714007000NRG24230620230495381
|
23/06/2023
|
HANUMAN RAM
|
2714007WL007051
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031564
|
|
HADMAN SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/8783501
(पालियास)
|
2714007000NRG24230620230495382
|
23/06/2023
|
HANUMAN RAM
|
2714007WL007051
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031626
|
|
Mr. Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728601857900/8783518
(पालियास)
|
2714007000NRG24230620230495384
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007051
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031566
|
|
CHHOTU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/8783528-A
(पालियास)
|
2714007000NRG24230620230495385
|
23/06/2023
|
DHAGLAI
|
2714007WL007051
|
DHAGLAI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031557
|
|
Mrs. DHAGALI DEVI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400728601857900/8783531
(पालियास)
|
2714007000NRG24230620230495387
|
23/06/2023
|
SAMPTI
|
2714007WL007051
|
SAMPTI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031514
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/8783534
(पालियास)
|
2714007000NRG24230620230495388
|
23/06/2023
|
SANTOSH
|
2714007WL007051
|
SANTOSH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031513
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/8783535
(पालियास)
|
2714007000NRG24230620230495390
|
23/06/2023
|
PARSATA DEVI
|
2714007WL007051
|
PARSATA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031481
|
|
PARESTA DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601857900/8783536
(पालियास)
|
2714007000NRG24230620230495391
|
23/06/2023
|
FEFALI
|
2714007WL007051
|
FEFALI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031506
|
|
FEFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728601857900/8783536-A
(पालियास)
|
2714007000NRG24230620230495392
|
23/06/2023
|
PREM DEVI
|
2714007WL007051
|
PREM DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031625
|
|
PREMADI .
|
INDUSIND BANK(607189)
|
|
175
|
DEGANA
|
RJ-271400728601857900/8783557
(पालियास)
|
2714007000NRG24230620230495395
|
23/06/2023
|
PUSI DEVI
|
2714007WL007051
|
PUSI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031555
|
|
PUSAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601857900/8783557-B
(पालियास)
|
2714007000NRG24230620230495396
|
23/06/2023
|
PARU DEVI
|
2714007WL007051
|
PARU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031573
|
|
PARVATI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601857900/8783558
(पालियास)
|
2714007000NRG24230620230495397
|
23/06/2023
|
CHHOTU DEVI
|
2714007WL007051
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031475
|
|
CHHOTUDI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/8783559
(पालियास)
|
2714007000NRG24230620230495398
|
23/06/2023
|
KAMLA
|
2714007WL007051
|
KAMLA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031554
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601857900/8783569
(पालियास)
|
2714007000NRG24230620230495400
|
23/06/2023
|
GIGA RAM
|
2714007WL007051
|
GIGA RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031565
|
|
GIGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400728601857900/8783597-A
(पालियास)
|
2714007000NRG24230620230495404
|
23/06/2023
|
RESHMA
|
2714007WL007051
|
RESHMA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031560
|
|
RESHMI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437537
|
437537
|
|
|
|
|
|
|
|
|
181
|
DEGANA
|
RJ-271400728601856300/3951248
(पालियास)
|
2714007000NRG24230620230498736
|
23/06/2023
|
Geeta devi
|
2714007WL007079
|
Geeta devi
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031545
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728601856300/3951260
(पालियास)
|
2714007000NRG24230620230498742
|
23/06/2023
|
BOPA RAM
|
2714007WL007079
|
BOPA RAM
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031546
|
|
BOPA RAM BEDA SO JUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601856400/51408557-A
(पालियास)
|
2714007000NRG24230620230495216
|
23/06/2023
|
JADAWALI
|
2714007WL007050
|
JADAWALI
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031550
|
|
MISS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400728601856400/8775304
(पालियास)
|
2714007000NRG24230620230495226
|
23/06/2023
|
KISHNA RAM
|
2714007WL007050
|
KISHNA RAM
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031580
|
|
KISNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601856400/8775328
(पालियास)
|
2714007000NRG24230620230495240
|
23/06/2023
|
CHANDA DEVI
|
2714007WL007050
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031548
|
|
CHANDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601856400/8775340-A
(पालियास)
|
2714007000NRG24230620230495250
|
23/06/2023
|
SOMANI LAL
|
2714007WL007050
|
SOMANI LAL
|
00354
|
PUNB0051710
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031582
|
|
SOMANI LAL SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601856400/8775342
(पालियास)
|
2714007000NRG24230620230495252
|
23/06/2023
|
SHRDA
|
2714007WL007050
|
SHRDA
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031544
|
|
SARDA DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601856400/8775354
(पालियास)
|
2714007000NRG24230620230495263
|
23/06/2023
|
PRMA DEVI
|
2714007WL007050
|
PRMA DEVI
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031579
|
|
PARMA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400728601856400/8775362
(पालियास)
|
2714007000NRG24230620230495272
|
23/06/2023
|
bhau devi
|
2714007WL007050
|
bhau devi
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031549
|
|
BAVUDI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007000NRG24230620230495275
|
23/06/2023
|
GUTKI DEVI
|
2714007WL007050
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031578
|
|
GUTKI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601856400/8775369
(पालियास)
|
2714007000NRG24230620230495278
|
23/06/2023
|
MUNNI
|
2714007WL007050
|
MUNNI
|
00354
|
PUNB0051710
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031543
|
|
MUNNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601857900/51408441
(पालियास)
|
2714007000NRG24230620230495333
|
23/06/2023
|
HUKMA RAM
|
2714007WL007051
|
HUKMA RAM
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031581
|
|
HUKMA RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/8783471-A
(पालियास)
|
2714007000NRG24230620230495379
|
23/06/2023
|
Tikamchand
|
2714007WL007051
|
Tikamchand
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031583
|
|
Mr. TIKAM CHAND SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728601857900/8783493
(पालियास)
|
2714007000NRG24230620230495380
|
23/06/2023
|
SARLA
|
2714007WL007051
|
SARLA
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031542
|
|
Mrs. SARLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728601857900/8783583
(पालियास)
|
2714007000NRG24230620230495402
|
23/06/2023
|
BHAIRUDI
|
2714007WL007051
|
BHAIRUDI
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031547
|
|
BHREUDI WO KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
196
|
DEGANA
|
RJ-271400728601856300/3951362
(पालियास)
|
2714007000NRG24230620230498792
|
23/06/2023
|
RAMNIWASH
|
2714007WL007079
|
RAMNIWASH
|
00415
|
SBIN0003469
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031598
|
|
MR RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
197
|
DEGANA
|
RJ-271400728601856300/3951290
(पालियास)
|
2714007000NRG24230620230498755
|
23/06/2023
|
NEMA RAM
|
2714007WL007079
|
NEMA RAM
|
00415
|
SBIN0011401
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031591
|
|
MR NEMA RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
198
|
DEGANA
|
RJ-271400728601856400/51408556-A
(पालियास)
|
2714007000NRG24230620230495215
|
23/06/2023
|
LAXMI DEVI
|
2714007WL007050
|
LAXMI DEVI
|
00415
|
SBIN0031115
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031646
|
|
MS LAXMI WO PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400728601857900/51408442
(पालियास)
|
2714007000NRG24230620230495335
|
23/06/2023
|
ramraj
|
2714007WL007051
|
ramraj
|
00415
|
SBIN0031115
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031649
|
|
Mr. RAMRAJ SO RAMKARAN BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
200
|
DEGANA
|
RJ-271400728601856300/3951272
(पालियास)
|
2714007000NRG24230620230498749
|
23/06/2023
|
laxman
|
2714007WL007079
|
laxman
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982031651
|
|
MR LAXMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400728601856300/3951274
(पालियास)
|
2714007000NRG24230620230498750
|
23/06/2023
|
RADHA
|
2714007WL007079
|
RADHA
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031645
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601856300/3951369
(पालियास)
|
2714007000NRG24230620230498796
|
23/06/2023
|
SUKHJA RAM
|
2714007WL007079
|
SUKHJA RAM
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031652
|
|
SUKHA RAM SO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400728601856300/51408504
(पालियास)
|
2714007000NRG24230620230498817
|
23/06/2023
|
geeta devi
|
2714007WL007079
|
geeta devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2982031655
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
204
|
DEGANA
|
RJ-271400728601856400/51408543
(पालियास)
|
2714007000NRG24230620230495209
|
23/06/2023
|
santu
|
2714007WL007050
|
santu
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031653
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400728601856400/51408618-A
(पालियास)
|
2714007000NRG24230620230495220
|
23/06/2023
|
SANJU
|
2714007WL007050
|
SANJU
|
00415
|
SBIN0031117
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031599
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400728601856400/8775323
(पालियास)
|
2714007000NRG24230620230495235
|
23/06/2023
|
KAMA DEVI
|
2714007WL007050
|
KAMA DEVI
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031640
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601856400/8775337
(पालियास)
|
2714007000NRG24230620230495246
|
23/06/2023
|
SHRDA
|
2714007WL007050
|
SHRDA
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031657
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400728601856400/8775348-A
(पालियास)
|
2714007000NRG24230620230495257
|
23/06/2023
|
JETUDI
|
2714007WL007050
|
JETUDI
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031644
|
|
MS JETU DEVI JETU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400728601856400/8775372
(पालियास)
|
2714007000NRG24230620230495281
|
23/06/2023
|
RAMNIWASH
|
2714007WL007050
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031656
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400728601856400/8775379
(पालियास)
|
2714007000NRG24230620230495286
|
23/06/2023
|
kalu parshd
|
2714007WL007050
|
kalu parshd
|
00415
|
SBIN0031117
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031654
|
|
MR KALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400728601857900/3951112
(पालियास)
|
2714007000NRG24230620230495302
|
23/06/2023
|
CHHOTU RAM
|
2714007WL007051
|
CHHOTU RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031639
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400728601857900/50408462
(पालियास)
|
2714007000NRG24230620230495315
|
23/06/2023
|
sushil
|
2714007WL007051
|
sushil
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031641
|
|
MR SUSHIL KURIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400728601857900/50408474
(पालियास)
|
2714007000NRG24230620230495318
|
23/06/2023
|
POOJA
|
2714007WL007051
|
POOJA
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031648
|
|
Mrs. POOJA BOHARA W/O SHAYAM BOHARA BOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728601857900/51408441
(पालियास)
|
2714007000NRG24230620230495334
|
23/06/2023
|
patasi
|
2714007WL007051
|
patasi
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031647
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400728601857900/51408442
(पालियास)
|
2714007000NRG24230620230495336
|
23/06/2023
|
bagoti
|
2714007WL007051
|
bagoti
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031650
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400728601857900/51408467
(पालियास)
|
2714007000NRG24230620230495337
|
23/06/2023
|
SITA RAM
|
2714007WL007051
|
SITA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031643
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400728601857900/51408493-A
(पालियास)
|
2714007000NRG24230620230495344
|
23/06/2023
|
ramrakh chouhan
|
2714007WL007051
|
ramrakh chouhan
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031600
|
|
MR RAMRAKH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44887
|
44887
|
|
|
|
|
|
|
|
|
218
|
DEGANA
|
RJ-271400728601857900/8775474-B
(पालियास)
|
2714007000NRG24230620230495368
|
23/06/2023
|
pooja
|
2714007WL007051
|
pooja
|
00415
|
SBIN0031664
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031603
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
219
|
DEGANA
|
RJ-271400728601857900/51408471
(पालियास)
|
2714007000NRG24230620230495339
|
23/06/2023
|
PUJA
|
2714007WL007051
|
PUJA
|
00462
|
UCBA0000448
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031540
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728601857900/51408584
(पालियास)
|
2714007000NRG24230620230495356
|
23/06/2023
|
MUKESH
|
2714007WL007051
|
MUKESH
|
00462
|
UCBA0000448
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031541
|
|
MUKESH BAVRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
221
|
DEGANA
|
RJ-271400728601856300/3951314
(पालियास)
|
2714007000NRG24230620230498761
|
23/06/2023
|
CHUKA DEVI
|
2714007WL007079
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031585
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728601856300/3951389-A
(पालियास)
|
2714007000NRG24230620230498800
|
23/06/2023
|
MOTI RAM
|
2714007WL007079
|
MOTI RAM
|
00462
|
UCBA0000634
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031584
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
223
|
DEGANA
|
RJ-271400728601856300/3951300
(पालियास)
|
2714007000NRG24230620230498758
|
23/06/2023
|
CHUKALI
|
2714007WL007079
|
CHUKALI
|
00462
|
UCBA0002718
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031590
|
|
CHUKALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
224
|
DEGANA
|
RJ-271400728601856300/3951255
(पालियास)
|
2714007000NRG24230620230498740
|
23/06/2023
|
KLALU RAM
|
2714007WL007079
|
KLALU RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031588
|
|
Mr. KALU RAM S/O GAGA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728601856300/3951297
(पालियास)
|
2714007000NRG24230620230498757
|
23/06/2023
|
RUPA
|
2714007WL007079
|
RUPA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031589
|
|
Mrs. RUPLI W/O CHHOTU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728601856300/3951352
(पालियास)
|
2714007000NRG24230620230498787
|
23/06/2023
|
SEETA DEVI
|
2714007WL007079
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031587
|
|
SITA DEVI MEGHWAL WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728601856300/50408533
(पालियास)
|
2714007000NRG24230620230498811
|
23/06/2023
|
PURA RAM
|
2714007WL007079
|
PURA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031658
|
|
Mr. PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728601856300/50408564
(पालियास)
|
2714007000NRG24230620230498816
|
23/06/2023
|
JIRUDI
|
2714007WL007079
|
JIRUDI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2982031606
|
|
Miss. JEERU JEERU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728601856400/50408487
(पालियास)
|
2714007000NRG24230620230495204
|
23/06/2023
|
santi devi
|
2714007WL007050
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031663
|
|
Mrs. SHANTI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728601856400/51408536
(पालियास)
|
2714007000NRG24230620230495206
|
23/06/2023
|
CHUKALI
|
2714007WL007050
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031444
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601856400/51408631
(पालियास)
|
2714007000NRG24230620230495223
|
23/06/2023
|
chotudi
|
2714007WL007050
|
chotudi
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031609
|
|
CHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601856400/51408632
(पालियास)
|
2714007000NRG24230620230495224
|
23/06/2023
|
parki
|
2714007WL007050
|
parki
|
00606
|
SBIN0RRMRGB
|
2046
|
2046
|
Processed
|
03/07/2023
|
|
2982031608
|
|
PARKI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601856400/8775339
(पालियास)
|
2714007000NRG24230620230495248
|
23/06/2023
|
KAMLI
|
2714007WL007050
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031445
|
|
KAMLI DEVI WO GODU RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/51408440
(पालियास)
|
2714007000NRG24230620230495331
|
23/06/2023
|
PREMA RAM
|
2714007WL007051
|
PREMA RAM
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031664
|
|
Mr. PARMA SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728601857900/51408718
(पालियास)
|
2714007000NRG24230620230495359
|
23/06/2023
|
seeta ram
|
2714007WL007051
|
seeta ram
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031605
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728601857900/51408718
(पालियास)
|
2714007000NRG24230620230495360
|
23/06/2023
|
SURJAY
|
2714007WL007051
|
SURJAY
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031443
|
|
Miss. SURAJYA SURJAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32649
|
32649
|
|
|
|
|
|
|
|
|
237
|
DEGANA
|
RJ-271400728601857900/8783459
(पालियास)
|
2714007000NRG24230620230495378
|
23/06/2023
|
radha devi
|
2714007WL007051
|
radha devi
|
00666
|
IDFB0040101
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031586
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
238
|
DEGANA
|
RJ-271400728601856300/50408519
(पालियास)
|
2714007000NRG24230620230498809
|
23/06/2023
|
nathi dharu beda
|
2714007WL007079
|
nathi dharu beda
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031682
|
|
Mrs. NATHI DHARU BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728601856300/50408559
(पालियास)
|
2714007000NRG24230620230498814
|
23/06/2023
|
MANI
|
2714007WL007079
|
MANI
|
00698
|
RMGB0000341
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2982031610
|
|
Miss. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728601856300/50408621
(पालियास)
|
2714007000NRG24230620230495295
|
23/06/2023
|
SANTOSH
|
2714007WL007051
|
SANTOSH
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031446
|
|
Mrs. SANTOSH DADHICH WO PUKHRAJ DACHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728601856300/50408621-A
(पालियास)
|
2714007000NRG24230620230495296
|
23/06/2023
|
ANITA
|
2714007WL007051
|
ANITA
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031662
|
|
Mrs. ANITA SHARMA GOVIND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728601856400/51408649
(पालियास)
|
2714007000NRG24230620230495225
|
23/06/2023
|
bhiram ram
|
2714007WL007050
|
bhiram ram
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031449
|
|
Mr. BHIRAM RAM SO BUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728601856400/8775358
(पालियास)
|
2714007000NRG24230620230495267
|
23/06/2023
|
indra devi
|
2714007WL007050
|
indra devi
|
00698
|
RMGB0000341
|
2232
|
2232
|
Processed
|
03/07/2023
|
|
2982031448
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728601857900/51408440
(पालियास)
|
2714007000NRG24230620230495332
|
23/06/2023
|
KANCHAN DEVI
|
2714007WL007051
|
KANCHAN DEVI
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031450
|
|
Mrs. KANCHAN WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728601857900/51408481
(पालियास)
|
2714007000NRG24230620230495341
|
23/06/2023
|
Badwant
|
2714007WL007051
|
Badwant
|
00698
|
RMGB0000341
|
3107
|
3107
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
DEGANA
|
RJ-271400728601857900/51408494
(पालियास)
|
2714007000NRG24230620230495345
|
23/06/2023
|
pooja
|
2714007WL007051
|
pooja
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031607
|
|
MISS POOJA CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400728601857900/51408510
(पालियास)
|
2714007000NRG24230620230495347
|
23/06/2023
|
leela
|
2714007WL007051
|
leela
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031659
|
|
Miss. DEEPIKA DHAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728601857900/8783456-A
(पालियास)
|
2714007000NRG24230620230495373
|
23/06/2023
|
nirma
|
2714007WL007051
|
nirma
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031661
|
|
Mrs. NIRMA DO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728601857900/8783529-B
(पालियास)
|
2714007000NRG24230620230495386
|
23/06/2023
|
KAUSHLYA
|
2714007WL007051
|
KAUSHLYA
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982031660
|
|
Mrs. KOSHALYA WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648049
|
648049
|
|
|
|
|
|
|
|