|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728601857900/8767820-A
(पालियास)
|
2714007000NRG24090220242026396
|
09/02/2024
|
Anil
|
2714007WL032753
|
Anil
|
00032
|
UTIB0000241
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631348
|
|
MR ANIL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856400/51408527
(पालियास)
|
2714007000NRG24090220242025110
|
09/02/2024
|
CHANDAN SINGH
|
2714007WL032743
|
CHANDAN SINGH
|
00045
|
BARB0AJMERX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631444
|
|
CHANDAN SINGH S O SH
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728601856400/51408545
(पालियास)
|
2714007000NRG24090220242025120
|
09/02/2024
|
JITANDAR SINGH
|
2714007WL032743
|
JITANDAR SINGH
|
00045
|
BARB0AJMERX
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631443
|
|
JITENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728601856400/51408525-A
(पालियास)
|
2714007000NRG24090220242025468
|
09/02/2024
|
SHOBHA DEVI
|
2714007WL032746
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631515
|
|
SHOBHA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400728601856400/51408532
(पालियास)
|
2714007000NRG24090220242025112
|
09/02/2024
|
DIPSINGH
|
2714007WL032743
|
DIPSINGH
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631514
|
|
DEEP SINGH SO SHAITA
|
BANK OF BARODA(606985)
|
|
6
|
DEGANA
|
RJ-271400728601856400/51408538
(पालियास)
|
2714007000NRG24090220242025116
|
09/02/2024
|
NARPAT SINGH
|
2714007WL032743
|
NARPAT SINGH
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631512
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEGANA
|
RJ-271400728601856400/51408612
(पालियास)
|
2714007000NRG24090220242025132
|
09/02/2024
|
BABU LAL
|
2714007WL032743
|
BABU LAL
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631521
|
|
BABU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400728601856400/51408643
(पालियास)
|
2714007000NRG24090220242025152
|
09/02/2024
|
prthi raj
|
2714007WL032743
|
prthi raj
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631513
|
|
PRITHVIRAJ SO HEMA R
|
BANK OF BARODA(606985)
|
|
9
|
DEGANA
|
RJ-271400728601856400/51408645
(पालियास)
|
2714007000NRG24090220242025154
|
09/02/2024
|
Naru ram
|
2714007WL032743
|
Naru ram
|
00045
|
BARB0MERTAC
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631516
|
|
NARU RAM SO KISNA RA
|
BANK OF BARODA(606985)
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951058-D
(पालियास)
|
2714007000NRG24090220242025744
|
09/02/2024
|
surendra singh
|
2714007WL032748
|
surendra singh
|
00045
|
BARB0MERTAC
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631517
|
|
SURENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
11
|
DEGANA
|
RJ-271400728601857900/8783457-A
(पालियास)
|
2714007000NRG24090220242025215
|
09/02/2024
|
kamal kishor
|
2714007WL032744
|
kamal kishor
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631518
|
|
MR KAMAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728601857900/8783534-A
(पालियास)
|
2714007000NRG24090220242025285
|
09/02/2024
|
Sangita
|
2714007WL032744
|
Sangita
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631522
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728601856400/51408562-A
(पालियास)
|
2714007000NRG24090220242025125
|
09/02/2024
|
NORTA RAM
|
2714007WL032743
|
NORTA RAM
|
00045
|
BARB0MERTAR
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631511
|
|
NORAT MAL SO SHANKAR
|
BANK OF BARODA(606985)
|
|
14
|
DEGANA
|
RJ-271400728601856400/51408639
(पालियास)
|
2714007000NRG24090220242025149
|
09/02/2024
|
kanaram
|
2714007WL032743
|
kanaram
|
00045
|
BARB0MERTAR
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631520
|
|
KANARAMSHARMA
|
BANK OF BARODA(606985)
|
|
15
|
DEGANA
|
RJ-271400728601856400/8775377
(पालियास)
|
2714007000NRG24090220242025564
|
09/02/2024
|
KANA RAM
|
2714007WL032746
|
KANA RAM
|
00045
|
BARB0MERTAR
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631510
|
|
KANA RAM SO BANSI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728601856400/8775303
(पालियास)
|
2714007000NRG24090220242025163
|
09/02/2024
|
DHAPU DEVI
|
2714007WL032743
|
DHAPU DEVI
|
00078
|
CNRB0003378
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631525
|
|
DHAPU DEVI W O JIWAN RAM
|
CANARA BANK(508532)
|
|
17
|
DEGANA
|
RJ-271400728601856400/8775320
(पालियास)
|
2714007000NRG24090220242025170
|
09/02/2024
|
DEVA RAM
|
2714007WL032743
|
DEVA RAM
|
00078
|
CNRB0003378
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631526
|
|
DEVA RAM SO SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601857900/3951145-A
(पालियास)
|
2714007000NRG24090220242025592
|
09/02/2024
|
NAVEEN GARG
|
2714007WL032747
|
NAVEEN GARG
|
00078
|
CNRB0003378
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631528
|
|
NAVIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9347
|
9347
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728601856400/8775316
(पालियास)
|
2714007000NRG24090220242025503
|
09/02/2024
|
MURLI
|
2714007WL032746
|
MURLI
|
00078
|
CNRB0003555
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631527
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728601856400/51408535
(पालियास)
|
2714007000NRG24090220242025114
|
09/02/2024
|
RATNA RAM
|
2714007WL032743
|
RATNA RAM
|
00089
|
CBIN0282906
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631505
|
|
Mr. RATANA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400728601856400/51408647
(पालियास)
|
2714007000NRG24090220242025156
|
09/02/2024
|
sunil
|
2714007WL032743
|
sunil
|
00089
|
CBIN0282906
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631583
|
|
Mr. SUNIL SO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400728601857900/8783456-B
(पालियास)
|
2714007000NRG24090220242025213
|
09/02/2024
|
natisha
|
2714007WL032744
|
natisha
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631627
|
|
Mrs. Natisa Natisa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007000NRG24090220242025300
|
09/02/2024
|
gansayam
|
2714007WL032744
|
gansayam
|
00089
|
CBIN0283393
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631582
|
|
Mr. GHAN SHYAM SO SHRI IMARTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007000NRG24090220242026363
|
09/02/2024
|
RAMNIWAS
|
2714007WL032753
|
RAMNIWAS
|
00152
|
HDFC0002670
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631591
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601857900/51408740
(पालियास)
|
2714007000NRG24090220242025654
|
09/02/2024
|
sanjy
|
2714007WL032747
|
sanjy
|
00152
|
HDFC0002670
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631620
|
|
SANJAY ANADA RAM
|
HDFC BANK LTD(607152)
|
|
26
|
DEGANA
|
RJ-271400728601857900/8775139
(पालियास)
|
2714007000NRG24090220242025675
|
09/02/2024
|
JHUMA DEVI
|
2714007WL032747
|
JHUMA DEVI
|
00152
|
HDFC0002670
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631619
|
|
JHUMA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400728601857900/50408419
(पालियास)
|
2714007000NRG24090220242026251
|
09/02/2024
|
BAYA DEVI
|
2714007WL032752
|
BAYA DEVI
|
00168
|
ICIC0000882
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631428
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
28
|
DEGANA
|
RJ-271400728601856400/51408523
(पालियास)
|
2714007000NRG24090220242025107
|
09/02/2024
|
SEEMA KANWAR
|
2714007WL032743
|
SEEMA KANWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631201
|
|
SIMA KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
DEGANA
|
RJ-271400728601856400/51408524
(पालियास)
|
2714007000NRG24090220242025109
|
09/02/2024
|
vimla devi
|
2714007WL032743
|
vimla devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631290
|
|
VIMALA DO NIMBA RAM DANGA
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728601856400/51408539
(पालियास)
|
2714007000NRG24090220242025472
|
09/02/2024
|
SHARDA
|
2714007WL032746
|
SHARDA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631609
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856400/51408541
(पालियास)
|
2714007000NRG24090220242025473
|
09/02/2024
|
SOHANI
|
2714007WL032746
|
SOHANI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631259
|
|
SOHANI WO PREMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856400/51408542
(पालियास)
|
2714007000NRG24090220242025119
|
09/02/2024
|
MUKESH SHARMA
|
2714007WL032743
|
MUKESH SHARMA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631852
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
33
|
DEGANA
|
RJ-271400728601856400/51408546
(पालियास)
|
2714007000NRG24090220242025475
|
09/02/2024
|
TULACHAI
|
2714007WL032746
|
TULACHAI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631199
|
|
TULACHAI WO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856400/51408547
(पालियास)
|
2714007000NRG24090220242025476
|
09/02/2024
|
SUSHILA
|
2714007WL032746
|
SUSHILA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEGANA
|
RJ-271400728601856400/51408548
(पालियास)
|
2714007000NRG24090220242025477
|
09/02/2024
|
SHOBHA DEVI
|
2714007WL032746
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631261
|
|
SHOBA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856400/51408549
(पालियास)
|
2714007000NRG24090220242025478
|
09/02/2024
|
GULABI
|
2714007WL032746
|
GULABI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631326
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728601856400/51408550
(पालियास)
|
2714007000NRG24090220242025121
|
09/02/2024
|
JORARAM
|
2714007WL032743
|
JORARAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DEGANA
|
RJ-271400728601856400/51408551
(पालियास)
|
2714007000NRG24090220242025479
|
09/02/2024
|
JASU DEVI
|
2714007WL032746
|
JASU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631329
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856400/51408555
(पालियास)
|
2714007000NRG24090220242025480
|
09/02/2024
|
SUMAN
|
2714007WL032746
|
SUMAN
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631255
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856400/51408558
(पालियास)
|
2714007000NRG24090220242025483
|
09/02/2024
|
MAYA DEVI
|
2714007WL032746
|
MAYA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631189
|
|
MAYA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856400/51408561
(पालियास)
|
2714007000NRG24090220242025484
|
09/02/2024
|
SANTU DEVI
|
2714007WL032746
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631650
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856400/51408606
(पालियास)
|
2714007000NRG24090220242025129
|
09/02/2024
|
laxmi
|
2714007WL032743
|
laxmi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEGANA
|
RJ-271400728601856400/51408607
(पालियास)
|
2714007000NRG24090220242025485
|
09/02/2024
|
lila
|
2714007WL032746
|
lila
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631484
|
|
LEELA DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856400/51408608
(पालियास)
|
2714007000NRG24090220242025130
|
09/02/2024
|
SAROJ
|
2714007WL032743
|
SAROJ
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631369
|
|
SANJOG DO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856400/51408610
(पालियास)
|
2714007000NRG24090220242025486
|
09/02/2024
|
sanju
|
2714007WL032746
|
sanju
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631664
|
|
SANJU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856400/51408616
(पालियास)
|
2714007000NRG24090220242025136
|
09/02/2024
|
sarita
|
2714007WL032743
|
sarita
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631372
|
|
SARITA SHARMA DO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856400/51408619
(पालियास)
|
2714007000NRG24090220242025138
|
09/02/2024
|
suman
|
2714007WL032743
|
suman
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631334
|
|
SUMAN DEVI WO GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856400/51408621
(पालियास)
|
2714007000NRG24090220242025139
|
09/02/2024
|
CHAND KUNWAR
|
2714007WL032743
|
CHAND KUNWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DEGANA
|
RJ-271400728601856400/51408623
(पालियास)
|
2714007000NRG24090220242025488
|
09/02/2024
|
MANJU
|
2714007WL032746
|
MANJU
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631853
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856400/51408633
(पालियास)
|
2714007000NRG24090220242025144
|
09/02/2024
|
sohan ram
|
2714007WL032743
|
sohan ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631495
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400728601856400/51408634-A
(पालियास)
|
2714007000NRG24090220242025145
|
09/02/2024
|
BALVEER SINGH
|
2714007WL032743
|
BALVEER SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631494
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856400/51408635
(पालियास)
|
2714007000NRG24090220242025146
|
09/02/2024
|
surendarsingh
|
2714007WL032743
|
surendarsingh
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631242
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856400/51408650
(पालियास)
|
2714007000NRG24090220242025158
|
09/02/2024
|
BANSI RAM
|
2714007WL032743
|
BANSI RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631286
|
|
BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856400/51408653
(पालियास)
|
2714007000NRG24090220242025161
|
09/02/2024
|
omprakash khilery
|
2714007WL032743
|
omprakash khilery
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631230
|
|
OMPRAKASHA KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856400/8775304-A
(पालियास)
|
2714007000NRG24090220242025495
|
09/02/2024
|
BHURAKI
|
2714007WL032746
|
BHURAKI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400728601856400/8775305
(पालियास)
|
2714007000NRG24090220242025496
|
09/02/2024
|
KAMOD DEVI
|
2714007WL032746
|
KAMOD DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEGANA
|
RJ-271400728601856400/8775305-A
(पालियास)
|
2714007000NRG24090220242025497
|
09/02/2024
|
SHOBA DEVI
|
2714007WL032746
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631652
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856400/8775306
(पालियास)
|
2714007000NRG24090220242025498
|
09/02/2024
|
PANCHU DEVI
|
2714007WL032746
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631651
|
|
PANCHUDI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856400/8775307
(पालियास)
|
2714007000NRG24090220242025499
|
09/02/2024
|
CHHOTU RAM
|
2714007WL032746
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631462
|
|
SAYARI WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856400/8775308
(पालियास)
|
2714007000NRG24090220242025500
|
09/02/2024
|
SHANTI
|
2714007WL032746
|
SHANTI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631151
|
|
SHANTI DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856400/8775309
(पालियास)
|
2714007000NRG24090220242025164
|
09/02/2024
|
tulchhai
|
2714007WL032743
|
tulchhai
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631658
|
|
TULACHCHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856400/8775310-B
(पालियास)
|
2714007000NRG24090220242025166
|
09/02/2024
|
pushpa devi
|
2714007WL032743
|
pushpa devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631492
|
|
PUSHPA DEVI WO GOVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856400/8775311
(पालियास)
|
2714007000NRG24090220242025167
|
09/02/2024
|
JAGDISH
|
2714007WL032743
|
JAGDISH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631309
|
|
JAGDISH RAM SO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856400/8775314
(पालियास)
|
2714007000NRG24090220242025501
|
09/02/2024
|
NATHU LAL
|
2714007WL032746
|
NATHU LAL
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631860
|
|
NATHU LAL SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856400/8775315
(पालियास)
|
2714007000NRG24090220242025502
|
09/02/2024
|
OMA DEVI
|
2714007WL032746
|
OMA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631232
|
|
OMA DEVI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856400/8775318
(पालियास)
|
2714007000NRG24090220242025504
|
09/02/2024
|
RESHMA
|
2714007WL032746
|
RESHMA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631464
|
|
RESHAM DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856400/8775319
(पालियास)
|
2714007000NRG24090220242025505
|
09/02/2024
|
KAMALA
|
2714007WL032746
|
KAMALA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
DEGANA
|
RJ-271400728601856400/8775321
(पालियास)
|
2714007000NRG24090220242025171
|
09/02/2024
|
SARJU DEVI
|
2714007WL032743
|
SARJU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631454
|
|
SARJU DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856400/8775322
(पालियास)
|
2714007000NRG24090220242025506
|
09/02/2024
|
RAMESHWARI
|
2714007WL032746
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631884
|
|
RAMESHVARI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856400/8775324
(पालियास)
|
2714007000NRG24090220242025508
|
09/02/2024
|
SAMU DEVI
|
2714007WL032746
|
SAMU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631279
|
|
SAMADARI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856400/8775324-A
(पालियास)
|
2714007000NRG24090220242025509
|
09/02/2024
|
SUSHILA
|
2714007WL032746
|
SUSHILA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631883
|
|
SUSHILA WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856400/8775325
(पालियास)
|
2714007000NRG24090220242025510
|
09/02/2024
|
AAYCHUKI DEVI
|
2714007WL032746
|
AAYCHUKI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631197
|
|
AACHU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856400/8775325-A
(पालियास)
|
2714007000NRG24090220242025511
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032746
|
CHHOTI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631195
|
|
CHOTA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856400/8775326
(पालियास)
|
2714007000NRG24090220242025512
|
09/02/2024
|
PAPPU DEVI
|
2714007WL032746
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631924
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856400/8775327
(पालियास)
|
2714007000NRG24090220242025513
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032746
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631881
|
|
SHANTI DEVI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856400/8775327-A
(पालियास)
|
2714007000NRG24090220242025514
|
09/02/2024
|
VIMALA DEVI
|
2714007WL032746
|
VIMALA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631879
|
|
VIMLA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400728601856400/8775328-A
(पालियास)
|
2714007000NRG24090220242025516
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032746
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631332
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856400/8775330
(पालियास)
|
2714007000NRG24090220242025173
|
09/02/2024
|
RAMDEV
|
2714007WL032743
|
RAMDEV
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631308
|
|
RAM DEV SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856400/8775330-A
(पालियास)
|
2714007000NRG24090220242025174
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032743
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631657
|
|
BHANWARI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856400/8775332
(पालियास)
|
2714007000NRG24090220242025517
|
09/02/2024
|
GODAWARI
|
2714007WL032746
|
GODAWARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631387
|
|
GODAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856400/8775333-A
(पालियास)
|
2714007000NRG24090220242025176
|
09/02/2024
|
GUDI DEVI
|
2714007WL032743
|
GUDI DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631882
|
|
GUDDI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856400/8775334
(पालियास)
|
2714007000NRG24090220242025518
|
09/02/2024
|
SUNDARI
|
2714007WL032746
|
SUNDARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631393
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856400/8775334-b
(पालियास)
|
2714007000NRG24090220242025519
|
09/02/2024
|
VIMLA
|
2714007WL032746
|
VIMLA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DEGANA
|
RJ-271400728601856400/8775335
(पालियास)
|
2714007000NRG24090220242025178
|
09/02/2024
|
CHADNARAM
|
2714007WL032743
|
CHADNARAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631395
|
|
CHHANANI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856400/8775335-A
(पालियास)
|
2714007000NRG24090220242025521
|
09/02/2024
|
GANGA DEVI
|
2714007WL032746
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631386
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400728601856400/8775337-A
(पालियास)
|
2714007000NRG24090220242025524
|
09/02/2024
|
DHAGALI DEVI
|
2714007WL032746
|
DHAGALI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631250
|
|
DHAGILI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856400/8775340
(पालियास)
|
2714007000NRG24090220242025526
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032746
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631453
|
|
CHUKALI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856400/8775343
(पालियास)
|
2714007000NRG24090220242025530
|
09/02/2024
|
BHANWAR
|
2714007WL032746
|
BHANWAR
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631459
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856400/8775343-A
(पालियास)
|
2714007000NRG24090220242025531
|
09/02/2024
|
SUPYARI
|
2714007WL032746
|
SUPYARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631878
|
|
SUPYARI WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856400/8775344
(पालियास)
|
2714007000NRG24090220242025179
|
09/02/2024
|
BABU LAL
|
2714007WL032743
|
BABU LAL
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631857
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601856400/8775345
(पालियास)
|
2714007000NRG24090220242025532
|
09/02/2024
|
GEETA DEVI
|
2714007WL032746
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631463
|
|
GEETA WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856400/8775346
(पालियास)
|
2714007000NRG24090220242025533
|
09/02/2024
|
CHOTHUDI
|
2714007WL032746
|
CHOTHUDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631388
|
|
CHOTHUDI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856400/8775347
(पालियास)
|
2714007000NRG24090220242025534
|
09/02/2024
|
BAUDI
|
2714007WL032746
|
BAUDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631948
|
|
BAU DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856400/8775349
(पालियास)
|
2714007000NRG24090220242025536
|
09/02/2024
|
SANTOSH
|
2714007WL032746
|
SANTOSH
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631336
|
|
SANTOSH DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856400/8775350
(पालियास)
|
2714007000NRG24090220242025537
|
09/02/2024
|
RAJU RAM
|
2714007WL032746
|
RAJU RAM
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631666
|
|
RAJU RAM SO KARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856400/8775352
(पालियास)
|
2714007000NRG24090220242025538
|
09/02/2024
|
GUDDI
|
2714007WL032746
|
GUDDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631538
|
|
GUDI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856400/8775352-A
(पालियास)
|
2714007000NRG24090220242025539
|
09/02/2024
|
BHANWARI
|
2714007WL032746
|
BHANWARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631266
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601856400/8775353
(पालियास)
|
2714007000NRG24090220242025540
|
09/02/2024
|
BHAWANRI
|
2714007WL032746
|
BHAWANRI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631875
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601856400/8775355
(पालियास)
|
2714007000NRG24090220242025542
|
09/02/2024
|
JYANA DEVI
|
2714007WL032746
|
JYANA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631251
|
|
JYANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601856400/8775356
(पालियास)
|
2714007000NRG24090220242025543
|
09/02/2024
|
KAMA DEVI
|
2714007WL032746
|
KAMA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631874
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601856400/8775357
(पालियास)
|
2714007000NRG24090220242025544
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032746
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631448
|
|
SHANTI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400728601856400/8775357-A
(पालियास)
|
2714007000NRG24090220242025180
|
09/02/2024
|
nema ram
|
2714007WL032743
|
nema ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631339
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601856400/8775359
(पालियास)
|
2714007000NRG24090220242025546
|
09/02/2024
|
RUKMNI DEVI
|
2714007WL032746
|
RUKMNI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631540
|
|
RUKAMAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400728601856400/8775360-A
(पालियास)
|
2714007000NRG24090220242025547
|
09/02/2024
|
BAJU DEVI
|
2714007WL032746
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631162
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601856400/8775360-B
(पालियास)
|
2714007000NRG24090220242025548
|
09/02/2024
|
RAMKANWARI
|
2714007WL032746
|
RAMKANWARI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631451
|
|
RAMAKANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601856400/8775361
(पालियास)
|
2714007000NRG24090220242025549
|
09/02/2024
|
PARMA DEVI
|
2714007WL032746
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631880
|
|
PRAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601856400/8775363
(पालियास)
|
2714007000NRG24090220242025550
|
09/02/2024
|
MOHANI DEVI
|
2714007WL032746
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631893
|
|
MOHANI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400728601856400/8775363-A
(पालियास)
|
2714007000NRG24090220242025551
|
09/02/2024
|
RAJUDI
|
2714007WL032746
|
RAJUDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631667
|
|
Mr. RAJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728601856400/8775364
(पालियास)
|
2714007000NRG24090220242025552
|
09/02/2024
|
PARMA
|
2714007WL032746
|
PARMA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631457
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400728601856400/8775367-A
(पालियास)
|
2714007000NRG24090220242025555
|
09/02/2024
|
SURMA DEVI
|
2714007WL032746
|
SURMA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631152
|
|
SURAMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601856400/8775370
(पालियास)
|
2714007000NRG24090220242025558
|
09/02/2024
|
SANTU DEVI
|
2714007WL032746
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631873
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601856400/8775370-B
(पालियास)
|
2714007000NRG24090220242025559
|
09/02/2024
|
MANJU DEVI
|
2714007WL032746
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631539
|
|
MANJU DEVI WO DHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601856400/8775371
(पालियास)
|
2714007000NRG24090220242025560
|
09/02/2024
|
PANCHUDI
|
2714007WL032746
|
PANCHUDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631307
|
|
PANCHUDI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400728601856400/8775372
(पालियास)
|
2714007000NRG24090220242025561
|
09/02/2024
|
SITA DEVI
|
2714007WL032746
|
SITA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631489
|
|
SITA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601856400/8775373
(पालियास)
|
2714007000NRG24090220242025562
|
09/02/2024
|
CHHOTUDI
|
2714007WL032746
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631889
|
|
CHOTUDI WO DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601856400/8775375
(पालियास)
|
2714007000NRG24090220242025563
|
09/02/2024
|
SAMPTI
|
2714007WL032746
|
SAMPTI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631888
|
|
SAMPATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400728601856400/8775377-A
(पालियास)
|
2714007000NRG24090220242025565
|
09/02/2024
|
RUGA RAM
|
2714007WL032746
|
RUGA RAM
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631655
|
|
RUGA RAM SO BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601856400/8775378
(पालियास)
|
2714007000NRG24090220242025566
|
09/02/2024
|
BASNTI
|
2714007WL032746
|
BASNTI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631885
|
|
BASANTI WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601856400/8775378-A
(पालियास)
|
2714007000NRG24090220242025567
|
09/02/2024
|
gansayam
|
2714007WL032746
|
gansayam
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631654
|
|
GHANASHYAM SO BANSHIDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601856400/8775379-A
(पालियास)
|
2714007000NRG24090220242025569
|
09/02/2024
|
REKHA DEVI
|
2714007WL032746
|
REKHA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631381
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601856400/8775380
(पालियास)
|
2714007000NRG24090220242025570
|
09/02/2024
|
GOGA RAM
|
2714007WL032746
|
GOGA RAM
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631380
|
|
GOGA RAM SO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400728601856400/8775380
(पालियास)
|
2714007000NRG24090220242025571
|
09/02/2024
|
PANCHU DEVI
|
2714007WL032746
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631379
|
|
PANCHUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601856400/8775382
(पालियास)
|
2714007000NRG24090220242025572
|
09/02/2024
|
SEETA DEVI
|
2714007WL032746
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631275
|
|
SITA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601856400/8775383
(पालियास)
|
2714007000NRG24090220242025573
|
09/02/2024
|
MANGU DEVI
|
2714007WL032746
|
MANGU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631311
|
|
MANGU DEVI WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400728601856400/8775384
(पालियास)
|
2714007000NRG24090220242025574
|
09/02/2024
|
SARJU DEVI
|
2714007WL032746
|
SARJU DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631367
|
|
SARJUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601856400/8775385
(पालियास)
|
2714007000NRG24090220242025575
|
09/02/2024
|
Bidami
|
2714007WL032746
|
Bidami
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631922
|
|
BHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601856400/8775386
(पालियास)
|
2714007000NRG24090220242025576
|
09/02/2024
|
GEETA DEVI
|
2714007WL032746
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631260
|
|
GITA WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601856400/8775386-A
(पालियास)
|
2714007000NRG24090220242025184
|
09/02/2024
|
VIMALA
|
2714007WL032743
|
VIMALA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631887
|
|
VIMLA DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601856400/8775389
(पालियास)
|
2714007000NRG24090220242025577
|
09/02/2024
|
TEJMAL
|
2714007WL032746
|
TEJMAL
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631273
|
|
TEJ MAL SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400728601856400/8775390
(पालियास)
|
2714007000NRG24090220242025578
|
09/02/2024
|
omprakash
|
2714007WL032746
|
omprakash
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631557
|
|
OMPRAKASH SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601856400/8775391
(पालियास)
|
2714007000NRG24090220242025579
|
09/02/2024
|
SUMITRA
|
2714007WL032746
|
SUMITRA
|
00354
|
PUNB0043910
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631491
|
|
SUMAN WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601856400/8775394
(पालियास)
|
2714007000NRG24090220242025187
|
09/02/2024
|
Man Singh
|
2714007WL032743
|
Man Singh
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631501
|
|
MAN SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601856400/8775394-A
(पालियास)
|
2714007000NRG24090220242025188
|
09/02/2024
|
SARTAJ KNWAR
|
2714007WL032743
|
SARTAJ KNWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631289
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400728601856400/8775398-A
(पालियास)
|
2714007000NRG24090220242025190
|
09/02/2024
|
Suman Kanwar
|
2714007WL032743
|
Suman Kanwar
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEGANA
|
RJ-271400728601856400/8775399
(पालियास)
|
2714007000NRG24090220242025191
|
09/02/2024
|
MOHAN SINGH
|
2714007WL032743
|
MOHAN SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631170
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
136
|
DEGANA
|
RJ-271400728601856400/8775400
(पालियास)
|
2714007000NRG24090220242025192
|
09/02/2024
|
CHAGAN KANWAR
|
2714007WL032743
|
CHAGAN KANWAR
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631656
|
|
CHAGAN KANWAR WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601856400/8775401
(पालियास)
|
2714007000NRG24090220242025193
|
09/02/2024
|
dariyab kanwar
|
2714007WL032743
|
dariyab kanwar
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631416
|
|
DARIYAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601856400/8775403-A
(पालियास)
|
2714007000NRG24090220242025195
|
09/02/2024
|
DILIP SINGH
|
2714007WL032743
|
DILIP SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631856
|
|
DILIP SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400728601856400/8775533-A
(पालियास)
|
2714007000NRG24090220242025196
|
09/02/2024
|
DHAKHU DEVI
|
2714007WL032743
|
DHAKHU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631310
|
|
DAKHUDI WO JHUMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/3951003
(पालियास)
|
2714007000NRG24090220242025699
|
09/02/2024
|
vimla
|
2714007WL032748
|
vimla
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631805
|
|
VIMLA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/3951003-A
(पालियास)
|
2714007000NRG24090220242025700
|
09/02/2024
|
SHANTI
|
2714007WL032748
|
SHANTI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631925
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601857900/3951003-B
(पालियास)
|
2714007000NRG24090220242025701
|
09/02/2024
|
SHARDA
|
2714007WL032748
|
SHARDA
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631797
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601857900/3951003-D
(पालियास)
|
2714007000NRG24090220242025702
|
09/02/2024
|
sunita
|
2714007WL032748
|
sunita
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631297
|
|
MRS SUNITA HARIJAN DO SURESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400728601857900/3951005
(पालियास)
|
2714007000NRG24090220242025704
|
09/02/2024
|
MANJU DEVI
|
2714007WL032748
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631807
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/3951006-A
(पालियास)
|
2714007000NRG24090220242025705
|
09/02/2024
|
RUKAMANI
|
2714007WL032748
|
RUKAMANI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631473
|
|
RUK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007000NRG24090220242025706
|
09/02/2024
|
baya devi
|
2714007WL032748
|
baya devi
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631480
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400728601857900/3951008
(पालियास)
|
2714007000NRG24090220242025707
|
09/02/2024
|
HABU DEVI
|
2714007WL032748
|
HABU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631302
|
|
SABUDI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/3951008-A
(पालियास)
|
2714007000NRG24090220242025708
|
09/02/2024
|
KANCHAN
|
2714007WL032748
|
KANCHAN
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631549
|
|
KANCHAN WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/3951012-A
(पालियास)
|
2714007000NRG24090220242025710
|
09/02/2024
|
shivji
|
2714007WL032748
|
shivji
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631398
|
|
SHIVJI RAM SO KAISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/3951012-B
(पालियास)
|
2714007000NRG24090220242025580
|
09/02/2024
|
shravan regar
|
2714007WL032747
|
shravan regar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631312
|
|
SARVAN KISANJI GOSAIVAL
|
BANK OF INDIA(508505)
|
|
151
|
DEGANA
|
RJ-271400728601857900/3951014
(पालियास)
|
2714007000NRG24090220242025582
|
09/02/2024
|
TIJUDI
|
2714007WL032747
|
TIJUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631449
|
|
MS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24090220242025711
|
09/02/2024
|
KAMLI
|
2714007WL032748
|
KAMLI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631474
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/3951017
(पालियास)
|
2714007000NRG24090220242025712
|
09/02/2024
|
DHAPU
|
2714007WL032748
|
DHAPU
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631469
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728601857900/3951018
(पालियास)
|
2714007000NRG24090220242025713
|
09/02/2024
|
SUSHILA
|
2714007WL032748
|
SUSHILA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631946
|
|
SUSHILA WO RAMARUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/3951020-A
(पालियास)
|
2714007000NRG24090220242025714
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032748
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631156
|
|
Mrs. CHHTUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728601857900/3951024
(पालियास)
|
2714007000NRG24090220242025716
|
09/02/2024
|
SANTU
|
2714007WL032748
|
SANTU
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631488
|
|
SANTU WO AIDAN MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/3951024-A
(पालियास)
|
2714007000NRG24090220242025717
|
09/02/2024
|
SAROJ
|
2714007WL032748
|
SAROJ
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631542
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400728601857900/3951024-B
(पालियास)
|
2714007000NRG24090220242025718
|
09/02/2024
|
shobha
|
2714007WL032748
|
shobha
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631313
|
|
SHOBHA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400728601857900/3951026
(पालियास)
|
2714007000NRG24090220242025719
|
09/02/2024
|
TULCHHA RAM
|
2714007WL032748
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631872
|
|
TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24090220242025720
|
09/02/2024
|
CHOTHA RAM
|
2714007WL032748
|
CHOTHA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631761
|
|
Mr. CHOUTHA RAM S/O DANA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728601857900/3951030
(पालियास)
|
2714007000NRG24090220242025721
|
09/02/2024
|
NRSA RAM
|
2714007WL032748
|
NRSA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631602
|
|
NARSI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007000NRG24090220242025722
|
09/02/2024
|
MANGALA RAM
|
2714007WL032748
|
MANGALA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631603
|
|
MANGALA RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601857900/3951034
(पालियास)
|
2714007000NRG24090220242025724
|
09/02/2024
|
SUKHADEV
|
2714007WL032748
|
SUKHADEV
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631551
|
|
SUKH DEV SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007000NRG24090220242025725
|
09/02/2024
|
KUSHAL
|
2714007WL032748
|
KUSHAL
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631158
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/3951035
(पालियास)
|
2714007000NRG24090220242025726
|
09/02/2024
|
ARJUN RAM
|
2714007WL032748
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631368
|
|
ARJUN RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601857900/3951036
(पालियास)
|
2714007000NRG24090220242025729
|
09/02/2024
|
NATHU RAM
|
2714007WL032748
|
NATHU RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631159
|
|
NATHU RAM SO ALPHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/3951036-B
(पालियास)
|
2714007000NRG24090220242025730
|
09/02/2024
|
MUKESH
|
2714007WL032748
|
MUKESH
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631554
|
|
MUKESH CHAND SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/3951037
(पालियास)
|
2714007000NRG24090220242025731
|
09/02/2024
|
SHANTI
|
2714007WL032748
|
SHANTI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631157
|
|
SHANTI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/3951038
(पालियास)
|
2714007000NRG24090220242025732
|
09/02/2024
|
GHWARI
|
2714007WL032748
|
GHWARI
|
00354
|
PUNB0043910
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356631155
|
|
GHEVARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007000NRG24090220242025733
|
09/02/2024
|
GEETA DEVI
|
2714007WL032748
|
GEETA DEVI
|
00354
|
PUNB0043910
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356631798
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24090220242025734
|
09/02/2024
|
INDRA DEVI
|
2714007WL032748
|
INDRA DEVI
|
00354
|
PUNB0043910
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356631301
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007000NRG24090220242025735
|
09/02/2024
|
SOHNI
|
2714007WL032748
|
SOHNI
|
00354
|
PUNB0043910
|
1150
|
1150
|
Rejected
|
30/03/2024
|
|
2356631154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DEGANA
|
RJ-271400728601857900/3951042
(पालियास)
|
2714007000NRG24090220242025736
|
09/02/2024
|
JASSA RAM
|
2714007WL032748
|
JASSA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631871
|
|
JASA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007000NRG24090220242026243
|
09/02/2024
|
arjun ram
|
2714007WL032752
|
arjun ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631321
|
|
ARAJAN SO MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007000NRG24090220242026242
|
09/02/2024
|
SANTOSH
|
2714007WL032752
|
SANTOSH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631705
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400728601857900/3951044-A
(पालियास)
|
2714007000NRG24090220242026245
|
09/02/2024
|
Presta
|
2714007WL032752
|
Presta
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631562
|
|
PRESTA MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007000NRG24090220242025737
|
09/02/2024
|
Bhanwar Lal
|
2714007WL032748
|
Bhanwar Lal
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631314
|
|
BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007000NRG24090220242025738
|
09/02/2024
|
KAMLA
|
2714007WL032748
|
KAMLA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631315
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400728601857900/3951047-B
(पालियास)
|
2714007000NRG24090220242025739
|
09/02/2024
|
sarda
|
2714007WL032748
|
sarda
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631799
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400728601857900/3951050
(पालियास)
|
2714007000NRG24090220242025740
|
09/02/2024
|
TULCHHAI
|
2714007WL032748
|
TULCHHAI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631813
|
|
TULACHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/3951050-A
(पालियास)
|
2714007000NRG24090220242025741
|
09/02/2024
|
LAL RAM
|
2714007WL032748
|
LAL RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631172
|
|
Mr. Lala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728601857900/3951059
(पालियास)
|
2714007000NRG24090220242025745
|
09/02/2024
|
SARJU
|
2714007WL032748
|
SARJU
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631760
|
|
SARJU WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007000NRG24090220242025746
|
09/02/2024
|
SHARDA
|
2714007WL032748
|
SHARDA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631258
|
|
SHARADA WO PARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601857900/3951062-A
(पालियास)
|
2714007000NRG24090220242025747
|
09/02/2024
|
JASODA
|
2714007WL032748
|
JASODA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631725
|
|
Mrs. Jasoda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728601857900/3951062-C
(पालियास)
|
2714007000NRG24090220242025748
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032748
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631726
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
186
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24090220242025749
|
09/02/2024
|
MAINA
|
2714007WL032748
|
MAINA
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631606
|
|
MAINA WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/3951067-A
(पालियास)
|
2714007000NRG24090220242025751
|
09/02/2024
|
KANWARI
|
2714007WL032748
|
KANWARI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631461
|
|
KANVARI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24090220242025753
|
09/02/2024
|
KESUDI
|
2714007WL032748
|
KESUDI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2356631420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007000NRG24090220242025755
|
09/02/2024
|
MANJU DEVI
|
2714007WL032748
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631661
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007000NRG24090220242025754
|
09/02/2024
|
NEMA RAM
|
2714007WL032748
|
NEMA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631810
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400728601857900/3951075
(पालियास)
|
2714007000NRG24090220242025756
|
09/02/2024
|
GENA
|
2714007WL032748
|
GENA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631456
|
|
GENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007000NRG24090220242025757
|
09/02/2024
|
ramchander
|
2714007WL032748
|
ramchander
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631546
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/3951101
(पालियास)
|
2714007000NRG24090220242025763
|
09/02/2024
|
PRBURAM
|
2714007WL032748
|
PRBURAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631724
|
|
Mr. PRABHU RAM SO RAMU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728601857900/3951106
(पालियास)
|
2714007000NRG24090220242025766
|
09/02/2024
|
JIVAN RAM
|
2714007WL032748
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631669
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
195
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007000NRG24090220242026246
|
09/02/2024
|
GEETA
|
2714007WL032752
|
GEETA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631486
|
|
GEETA WO MEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/3951111-B
(पालियास)
|
2714007000NRG24090220242026247
|
09/02/2024
|
MANJU DEVI
|
2714007WL032752
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631493
|
|
MANJU WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/3951112
(पालियास)
|
2714007000NRG24090220242025768
|
09/02/2024
|
SEETA DEVI
|
2714007WL032748
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631487
|
|
SITADEVI WO CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601857900/3951112-A
(पालियास)
|
2714007000NRG24090220242025769
|
09/02/2024
|
MATU DEVI
|
2714007WL032748
|
MATU DEVI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631560
|
|
MATUDI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007000NRG24090220242025771
|
09/02/2024
|
DHANUDI
|
2714007WL032748
|
DHANUDI
|
00354
|
PUNB0043910
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356631531
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400728601857900/3951129
(पालियास)
|
2714007000NRG24090220242025773
|
09/02/2024
|
SANTU
|
2714007WL032748
|
SANTU
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631613
|
|
SANTU DEVI DO HALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/3951131-B
(पालियास)
|
2714007000NRG24090220242025585
|
09/02/2024
|
rekha devi
|
2714007WL032747
|
rekha devi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631305
|
|
REKHA MOTILAL GUSAIWAL
|
IDBI BANK(607095)
|
|
202
|
DEGANA
|
RJ-271400728601857900/3951132-A
(पालियास)
|
2714007000NRG24090220242025587
|
09/02/2024
|
birda ram
|
2714007WL032747
|
birda ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631941
|
|
MR BIRDARAM PUNARAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400728601857900/3951136
(पालियास)
|
2714007000NRG24090220242026248
|
09/02/2024
|
BHANWARI
|
2714007WL032752
|
BHANWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631594
|
|
BHANWARI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601857900/3951136-A
(पालियास)
|
2714007000NRG24090220242025801
|
09/02/2024
|
ARJUN RAM
|
2714007WL032749
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631485
|
|
ARJUN SO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400728601857900/3951137
(पालियास)
|
2714007000NRG24090220242025589
|
09/02/2024
|
SAYANMA DEVI
|
2714007WL032747
|
SAYANMA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631796
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/3951138-A
(पालियास)
|
2714007000NRG24090220242025590
|
09/02/2024
|
jamnai
|
2714007WL032747
|
jamnai
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631241
|
|
JIMNA WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601857900/3951143
(पालियास)
|
2714007000NRG24090220242025802
|
09/02/2024
|
KIRAN
|
2714007WL032749
|
KIRAN
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631801
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601857900/3951145
(पालियास)
|
2714007000NRG24090220242025591
|
09/02/2024
|
PUSPA
|
2714007WL032747
|
PUSPA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631804
|
|
PUSHPA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/3951148-A
(पालियास)
|
2714007000NRG24090220242025774
|
09/02/2024
|
USMAN TELI
|
2714007WL032748
|
USMAN TELI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Rejected
|
30/03/2024
|
|
2356631604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DEGANA
|
RJ-271400728601857900/3951149
(पालियास)
|
2714007000NRG24090220242025775
|
09/02/2024
|
SUGANI
|
2714007WL032748
|
SUGANI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631559
|
|
SUGANA WO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601857900/3951150
(पालियास)
|
2714007000NRG24090220242025776
|
09/02/2024
|
PUNA RAM
|
2714007WL032748
|
PUNA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631868
|
|
PUNA RAM SO RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601857900/3951152
(पालियास)
|
2714007000NRG24090220242025777
|
09/02/2024
|
GHEWARI
|
2714007WL032748
|
GHEWARI
|
00354
|
PUNB0043910
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356631458
|
|
GHEVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601857900/3951155
(पालियास)
|
2714007000NRG24090220242025778
|
09/02/2024
|
JANKARI
|
2714007WL032748
|
JANKARI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631802
|
|
JHANAKARI DEVI WO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400728601857900/3951157
(पालियास)
|
2714007000NRG24090220242025595
|
09/02/2024
|
TIJUDI
|
2714007WL032747
|
TIJUDI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631407
|
|
TIJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/3951158
(पालियास)
|
2714007000NRG24090220242025596
|
09/02/2024
|
OMPRAKASH
|
2714007WL032747
|
OMPRAKASH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631556
|
|
OMPRAKASH SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/3951159
(पालियास)
|
2714007000NRG24090220242025779
|
09/02/2024
|
HASTUDI
|
2714007WL032748
|
HASTUDI
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631870
|
|
HASTUDI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007000NRG24090220242025780
|
09/02/2024
|
MOTI RAM
|
2714007WL032748
|
MOTI RAM
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631500
|
|
MOTI RAM SO BEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951161
(पालियास)
|
2714007000NRG24090220242025809
|
09/02/2024
|
SUSHILA
|
2714007WL032749
|
SUSHILA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631475
|
|
SUSILS WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951164
(पालियास)
|
2714007000NRG24090220242025597
|
09/02/2024
|
MOTI RAM
|
2714007WL032747
|
MOTI RAM
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631374
|
|
MOTI SINGH SOPABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951173
(पालियास)
|
2714007000NRG24090220242025598
|
09/02/2024
|
GUMAN SINGH
|
2714007WL032747
|
GUMAN SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631237
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951176
(पालियास)
|
2714007000NRG24090220242025600
|
09/02/2024
|
MANSINGH
|
2714007WL032747
|
MANSINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631785
|
|
NARAYAN SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951177
(पालियास)
|
2714007000NRG24090220242025602
|
09/02/2024
|
geeta kanwar
|
2714007WL032747
|
geeta kanwar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631304
|
|
GEETA KANWAR WO JOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/3951177-A
(पालियास)
|
2714007000NRG24090220242025603
|
09/02/2024
|
manju kanwar
|
2714007WL032747
|
manju kanwar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631845
|
|
MANJU KANWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/3951182
(पालियास)
|
2714007000NRG24090220242025604
|
09/02/2024
|
POONAM KANWAR
|
2714007WL032747
|
POONAM KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631849
|
|
POONAM KANWAR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400728601857900/3951188
(पालियास)
|
2714007000NRG24090220242025606
|
09/02/2024
|
BAJU DEVI
|
2714007WL032747
|
BAJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631452
|
|
BAJU DEVI WO RAMRAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/3951193
(पालियास)
|
2714007000NRG24090220242025609
|
09/02/2024
|
KAMLA
|
2714007WL032747
|
KAMLA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631706
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/3951195
(पालियास)
|
2714007000NRG24090220242025611
|
09/02/2024
|
MISA RAM
|
2714007WL032747
|
MISA RAM
|
00354
|
PUNB0043910
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631763
|
|
MISA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/3951196
(पालियास)
|
2714007000NRG24090220242025614
|
09/02/2024
|
HATHI RAM
|
2714007WL032747
|
HATHI RAM
|
00354
|
PUNB0043910
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631947
|
|
HATHI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/3951197
(पालियास)
|
2714007000NRG24090220242025781
|
09/02/2024
|
BHURA RAM
|
2714007WL032748
|
BHURA RAM
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631841
|
|
BHURA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/3951197
(पालियास)
|
2714007000NRG24090220242025811
|
09/02/2024
|
SEETA
|
2714007WL032749
|
SEETA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631323
|
|
SITA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007000NRG24090220242025616
|
09/02/2024
|
maku
|
2714007WL032747
|
maku
|
00354
|
PUNB0043910
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631781
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/50408403-A
(पालियास)
|
2714007000NRG24090220242025197
|
09/02/2024
|
vikram singh
|
2714007WL032744
|
vikram singh
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631408
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601857900/50408409-A
(पालियास)
|
2714007000NRG24090220242025619
|
09/02/2024
|
ravindra
|
2714007WL032747
|
ravindra
|
00354
|
PUNB0043910
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631942
|
|
RAVINDER SINGH SO KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/50408410
(पालियास)
|
2714007000NRG24090220242026249
|
09/02/2024
|
MAMTA DEVI
|
2714007WL032752
|
MAMTA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631593
|
|
MAMTA WO ANIL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400728601857900/50408412
(पालियास)
|
2714007000NRG24090220242025198
|
09/02/2024
|
rukita
|
2714007WL032744
|
rukita
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631595
|
|
SANGITA WO PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DEGANA
|
RJ-271400728601857900/50408420
(पालियास)
|
2714007000NRG24090220242026252
|
09/02/2024
|
SANTRA
|
2714007WL032752
|
SANTRA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631333
|
|
Miss. Santra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728601857900/50408421
(पालियास)
|
2714007000NRG24090220242026253
|
09/02/2024
|
SANGITA
|
2714007WL032752
|
SANGITA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631715
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400728601857900/50408429
(पालियास)
|
2714007000NRG24090220242026254
|
09/02/2024
|
SUMITRA DEVI
|
2714007WL032752
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631890
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/50408447
(पालियास)
|
2714007000NRG24090220242025624
|
09/02/2024
|
goradan ram
|
2714007WL032747
|
goradan ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631243
|
|
Mr. GORADHAN SO SAWAI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728601857900/50408448
(पालियास)
|
2714007000NRG24090220242026361
|
09/02/2024
|
manisha
|
2714007WL032753
|
manisha
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631228
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400728601857900/50408450
(पालियास)
|
2714007000NRG24090220242025815
|
09/02/2024
|
SANTOSH
|
2714007WL032749
|
SANTOSH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631610
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/50408451
(पालियास)
|
2714007000NRG24090220242025625
|
09/02/2024
|
RAKESH MALI
|
2714007WL032747
|
RAKESH MALI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631550
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24090220242025784
|
09/02/2024
|
ratan lal
|
2714007WL032748
|
ratan lal
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631306
|
|
RATAN LAL SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400728601857900/50408461
(पालियास)
|
2714007000NRG24090220242026256
|
09/02/2024
|
saroj devi
|
2714007WL032752
|
saroj devi
|
00354
|
PUNB0043910
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356631160
|
|
SAROJ WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/50408464
(पालियास)
|
2714007000NRG24090220242025626
|
09/02/2024
|
RANVEER SINGH
|
2714007WL032747
|
RANVEER SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631858
|
|
Mr. RANVIR SINGH SO GYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728601857900/50408464-A
(पालियास)
|
2714007000NRG24090220242025627
|
09/02/2024
|
jivraj singh
|
2714007WL032747
|
jivraj singh
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631231
|
|
Mr. JIVRAJ SINGH SO RANVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728601857900/50408470
(पालियास)
|
2714007000NRG24090220242026257
|
09/02/2024
|
UGAMDI DEVI
|
2714007WL032752
|
UGAMDI DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631235
|
|
UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/50408479
(पालियास)
|
2714007000NRG24090220242026261
|
09/02/2024
|
BAJUDI
|
2714007WL032752
|
BAJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631265
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/50408482
(पालियास)
|
2714007000NRG24090220242026263
|
09/02/2024
|
pooja
|
2714007WL032752
|
pooja
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631236
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400728601857900/50408489
(पालियास)
|
2714007000NRG24090220242026266
|
09/02/2024
|
PAPPU DEVI
|
2714007WL032752
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631648
|
|
PAPPUDI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/50408490
(पालियास)
|
2714007000NRG24090220242026267
|
09/02/2024
|
SAMPATI
|
2714007WL032752
|
SAMPATI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631617
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400728601857900/50408492
(पालियास)
|
2714007000NRG24090220242026268
|
09/02/2024
|
JYOTI
|
2714007WL032752
|
JYOTI
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356631271
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/50408493
(पालियास)
|
2714007000NRG24090220242026269
|
09/02/2024
|
pappu devi
|
2714007WL032752
|
pappu devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631891
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/51408401
(पालियास)
|
2714007000NRG24090220242025785
|
09/02/2024
|
SABUDI
|
2714007WL032748
|
SABUDI
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631477
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007000NRG24090220242025787
|
09/02/2024
|
SANTURI
|
2714007WL032748
|
SANTURI
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631482
|
|
SANTOSH WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007000NRG24090220242025788
|
09/02/2024
|
MANJU
|
2714007WL032748
|
MANJU
|
00354
|
PUNB0043910
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356631394
|
|
MANJU DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/51408403
(पालियास)
|
2714007000NRG24090220242026366
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032753
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631548
|
|
SANTOSH WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007000NRG24090220242026367
|
09/02/2024
|
MANSHI RAM
|
2714007WL032753
|
MANSHI RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631563
|
|
MR MANSHIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007000NRG24090220242025789
|
09/02/2024
|
RATAN LAL
|
2714007WL032748
|
RATAN LAL
|
00354
|
PUNB0043910
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356631843
|
|
RATAN LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/51408410
(पालियास)
|
2714007000NRG24090220242025817
|
09/02/2024
|
SEETA
|
2714007WL032749
|
SEETA
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631711
|
|
SITUDI WO HARCHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/51408411
(पालियास)
|
2714007000NRG24090220242025819
|
09/02/2024
|
PUNI DEVI
|
2714007WL032749
|
PUNI DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631174
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/51408413
(पालियास)
|
2714007000NRG24090220242025790
|
09/02/2024
|
CHHOTA RAM
|
2714007WL032748
|
CHHOTA RAM
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631478
|
|
CHHOTU RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/51408420-A
(पालियास)
|
2714007000NRG24090220242025631
|
09/02/2024
|
KARAN SINGH
|
2714007WL032747
|
KARAN SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631848
|
|
KARAN SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/51408421
(पालियास)
|
2714007000NRG24090220242026270
|
09/02/2024
|
SEETA
|
2714007WL032752
|
SEETA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631555
|
|
SITA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/51408422
(पालियास)
|
2714007000NRG24090220242025820
|
09/02/2024
|
SEETA
|
2714007WL032749
|
SEETA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631165
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEGANA
|
RJ-271400728601857900/51408423
(पालियास)
|
2714007000NRG24090220242025821
|
09/02/2024
|
SANTU
|
2714007WL032749
|
SANTU
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631529
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEGANA
|
RJ-271400728601857900/51408438
(पालियास)
|
2714007000NRG24090220242026272
|
09/02/2024
|
TIMU DEVI
|
2714007WL032752
|
TIMU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631892
|
|
TIMU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/51408443
(पालियास)
|
2714007000NRG24090220242026274
|
09/02/2024
|
BIDAMI
|
2714007WL032752
|
BIDAMI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631300
|
|
BIDAMI W O SHIVKARAN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/51408447
(पालियास)
|
2714007000NRG24090220242025822
|
09/02/2024
|
hasina bano
|
2714007WL032749
|
hasina bano
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631191
|
|
HASINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEGANA
|
RJ-271400728601857900/51408448
(पालियास)
|
2714007000NRG24090220242025823
|
09/02/2024
|
AFASHANA BANO
|
2714007WL032749
|
AFASHANA BANO
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631665
|
|
Ms. AFSANA BANO MUKHTYAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728601857900/51408449
(पालियास)
|
2714007000NRG24090220242025636
|
09/02/2024
|
hukam singh
|
2714007WL032747
|
hukam singh
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631668
|
|
HUKAM SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728601857900/51408450
(पालियास)
|
2714007000NRG24090220242025637
|
09/02/2024
|
dharsingh
|
2714007WL032747
|
dharsingh
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631703
|
|
DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/51408462
(पालियास)
|
2714007000NRG24090220242025638
|
09/02/2024
|
OMSINGH
|
2714007WL032747
|
OMSINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631783
|
|
OM SINGH SO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/51408462-A
(पालियास)
|
2714007000NRG24090220242025639
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032747
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631545
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/51408463
(पालियास)
|
2714007000NRG24090220242025640
|
09/02/2024
|
SHUVA DEVI
|
2714007WL032747
|
SHUVA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631543
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEGANA
|
RJ-271400728601857900/51408465
(पालियास)
|
2714007000NRG24090220242026278
|
09/02/2024
|
mamta
|
2714007WL032752
|
mamta
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631229
|
|
MAMITA CHAUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DEGANA
|
RJ-271400728601857900/51408466
(पालियास)
|
2714007000NRG24090220242026368
|
09/02/2024
|
NARAYAN RAM
|
2714007WL032753
|
NARAYAN RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631851
|
|
NARAYAN RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728601857900/51408470
(पालियास)
|
2714007000NRG24090220242026280
|
09/02/2024
|
VIMAL
|
2714007WL032752
|
VIMAL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631171
|
|
VIMAL KUMAR CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEGANA
|
RJ-271400728601857900/51408487
(पालियास)
|
2714007000NRG24090220242026287
|
09/02/2024
|
LAXMAN RAM
|
2714007WL032752
|
LAXMAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631877
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400728601857900/51408489
(पालियास)
|
2714007000NRG24090220242026288
|
09/02/2024
|
laxmi devi
|
2714007WL032752
|
laxmi devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631533
|
|
LAXMI WO RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400728601857900/51408722
(पालियास)
|
2714007000NRG24090220242025649
|
09/02/2024
|
VINOD DECI
|
2714007WL032747
|
VINOD DECI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631150
|
|
VINOD DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400728601857900/51408723
(पालियास)
|
2714007000NRG24090220242025650
|
09/02/2024
|
Punam Devi
|
2714007WL032747
|
Punam Devi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631411
|
|
PUNAM WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/51408725
(पालियास)
|
2714007000NRG24090220242025793
|
09/02/2024
|
suresh
|
2714007WL032748
|
suresh
|
00354
|
PUNB0043910
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356631939
|
|
SURESH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/51408730
(पालियास)
|
2714007000NRG24090220242025825
|
09/02/2024
|
Hasti mal
|
2714007WL032749
|
Hasti mal
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631777
|
|
HASTI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400728601857900/51408730-A
(पालियास)
|
2714007000NRG24090220242025651
|
09/02/2024
|
omprakash mali
|
2714007WL032747
|
omprakash mali
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631256
|
|
MR OMPRAKASH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400728601857900/51408731
(पालियास)
|
2714007000NRG24090220242025652
|
09/02/2024
|
Ramniwas tanwar
|
2714007WL032747
|
Ramniwas tanwar
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631320
|
|
RAMNIWAS TANWAR SO H
|
BANK OF BARODA(606985)
|
|
287
|
DEGANA
|
RJ-271400728601857900/51408735
(पालियास)
|
2714007000NRG24090220242026373
|
09/02/2024
|
Praveen kumar batesar
|
2714007WL032753
|
Praveen kumar batesar
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631319
|
|
PRAVEEN KUMAR BATESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400728601857900/51408746
(पालियास)
|
2714007000NRG24090220242025656
|
09/02/2024
|
SAMJH KANWAR
|
2714007WL032747
|
SAMJH KANWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631317
|
|
SAMAJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/51408786-A
(पालियास)
|
2714007000NRG24090220242026378
|
09/02/2024
|
koyali
|
2714007WL032753
|
koyali
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631782
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8767711
(पालियास)
|
2714007000NRG24090220242025663
|
09/02/2024
|
CHOTURAM
|
2714007WL032747
|
CHOTURAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631927
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8767713
(पालियास)
|
2714007000NRG24090220242025828
|
09/02/2024
|
AMRE SINGH
|
2714007WL032749
|
AMRE SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631470
|
|
AMAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8767714
(पालियास)
|
2714007000NRG24090220242025829
|
09/02/2024
|
CHHOTU SINGH
|
2714007WL032749
|
CHHOTU SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631707
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8767715
(पालियास)
|
2714007000NRG24090220242025830
|
09/02/2024
|
JYA SINGH
|
2714007WL032749
|
JYA SINGH
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631183
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8767718
(पालियास)
|
2714007000NRG24090220242025831
|
09/02/2024
|
MANGLA RAM
|
2714007WL032749
|
MANGLA RAM
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631937
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400728601857900/8767718-A
(पालियास)
|
2714007000NRG24090220242025665
|
09/02/2024
|
BHINYA RAM
|
2714007WL032747
|
BHINYA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631182
|
|
MR BHIYA RAM SO MANGI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEGANA
|
RJ-271400728601857900/8767718-A
(पालियास)
|
2714007000NRG24090220242025666
|
09/02/2024
|
VIMLA
|
2714007WL032747
|
VIMLA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631869
|
|
VIMALA WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/8767718-B
(पालियास)
|
2714007000NRG24090220242025667
|
09/02/2024
|
SHRVAN RAM
|
2714007WL032747
|
SHRVAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631193
|
|
SHRWAN SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEGANA
|
RJ-271400728601857900/8767719
(पालियास)
|
2714007000NRG24090220242025832
|
09/02/2024
|
SEETA DEVI
|
2714007WL032749
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631168
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767720
(पालियास)
|
2714007000NRG24090220242025669
|
09/02/2024
|
SAYRI
|
2714007WL032747
|
SAYRI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631373
|
|
SAYARI WO SHAKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/8767720-B
(पालियास)
|
2714007000NRG24090220242025670
|
09/02/2024
|
babu puri
|
2714007WL032747
|
babu puri
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631928
|
|
BABU PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400728601857900/8767721
(पालियास)
|
2714007000NRG24090220242025833
|
09/02/2024
|
PASHPA DEVI
|
2714007WL032749
|
PASHPA DEVI
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631177
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/8767722
(पालियास)
|
2714007000NRG24090220242025835
|
09/02/2024
|
CHUKU
|
2714007WL032749
|
CHUKU
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631479
|
|
CHAKUDI WO SUVA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/8767722-A
(पालियास)
|
2714007000NRG24090220242025836
|
09/02/2024
|
santosh
|
2714007WL032749
|
santosh
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631778
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/8767722-B
(पालियास)
|
2714007000NRG24090220242025837
|
09/02/2024
|
LALITA
|
2714007WL032749
|
LALITA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631192
|
|
LALITA DEVI WO BRAHAM PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/8767722-C
(पालियास)
|
2714007000NRG24090220242025838
|
09/02/2024
|
SONA DEVI
|
2714007WL032749
|
SONA DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631322
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400728601857900/8767724
(पालियास)
|
2714007000NRG24090220242025840
|
09/02/2024
|
MEERA
|
2714007WL032749
|
MEERA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631662
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/8767724
(पालियास)
|
2714007000NRG24090220242025839
|
09/02/2024
|
TULCHA RAM
|
2714007WL032749
|
TULCHA RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631392
|
|
TULCHHA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400728601857900/8767725
(पालियास)
|
2714007000NRG24090220242025671
|
09/02/2024
|
SAYRI SINGH
|
2714007WL032747
|
SAYRI SINGH
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631716
|
|
SAYAR SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/8767727
(पालियास)
|
2714007000NRG24090220242026379
|
09/02/2024
|
NARPAT SINGH
|
2714007WL032753
|
NARPAT SINGH
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631596
|
|
NARPAT SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400728601857900/8767728
(पालियास)
|
2714007000NRG24090220242026381
|
09/02/2024
|
KIRAN KANWAR
|
2714007WL032753
|
KIRAN KANWAR
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631558
|
|
KIRAN KANWAR WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/8767729
(पालियास)
|
2714007000NRG24090220242026382
|
09/02/2024
|
supyar
|
2714007WL032753
|
supyar
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631779
|
|
SUPYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24090220242026383
|
09/02/2024
|
RAJU DEVI
|
2714007WL032753
|
RAJU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631466
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEGANA
|
RJ-271400728601857900/8767801
(पालियास)
|
2714007000NRG24090220242025795
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032748
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356631419
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/8767801-A
(पालियास)
|
2714007000NRG24090220242026385
|
09/02/2024
|
BIDAMI
|
2714007WL032753
|
BIDAMI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631765
|
|
BIDAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007000NRG24090220242026386
|
09/02/2024
|
SHREE CHAND
|
2714007WL032753
|
SHREE CHAND
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631483
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/8767802-D
(पालियास)
|
2714007000NRG24090220242026389
|
09/02/2024
|
PRMA DEVI
|
2714007WL032753
|
PRMA DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631303
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400728601857900/8767804
(पालियास)
|
2714007000NRG24090220242025797
|
09/02/2024
|
AMINA
|
2714007WL032748
|
AMINA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631771
|
|
AMINA WO AYUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/8767804-A
(पालियास)
|
2714007000NRG24090220242025798
|
09/02/2024
|
JRINA
|
2714007WL032748
|
JRINA
|
00354
|
PUNB0043910
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631605
|
|
JARINA BANO WO ALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007000NRG24090220242025843
|
09/02/2024
|
CHANDRKI
|
2714007WL032749
|
CHANDRKI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631808
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007000NRG24090220242025844
|
09/02/2024
|
PUSI DEVI
|
2714007WL032749
|
PUSI DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631811
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8767807
(पालियास)
|
2714007000NRG24090220242025845
|
09/02/2024
|
SUGNAI
|
2714007WL032749
|
SUGNAI
|
00354
|
PUNB0043910
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356631166
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8767807-B
(पालियास)
|
2714007000NRG24090220242025846
|
09/02/2024
|
PRSA RAM
|
2714007WL032749
|
PRSA RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631467
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8767809
(पालियास)
|
2714007000NRG24090220242026391
|
09/02/2024
|
DRIYAV
|
2714007WL032753
|
DRIYAV
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631276
|
|
DARAYAV WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400728601857900/8767811-A
(पालियास)
|
2714007000NRG24090220242026392
|
09/02/2024
|
BABUDI
|
2714007WL032753
|
BABUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631766
|
|
BAUDI WO JAYAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8767814
(पालियास)
|
2714007000NRG24090220242025847
|
09/02/2024
|
GEETA
|
2714007WL032749
|
GEETA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631468
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400728601857900/8767816
(पालियास)
|
2714007000NRG24090220242025848
|
09/02/2024
|
MEERA DEVI
|
2714007WL032749
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631876
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8767817
(पालियास)
|
2714007000NRG24090220242026393
|
09/02/2024
|
PUSA RAM
|
2714007WL032753
|
PUSA RAM
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631702
|
|
PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8767818-A
(पालियास)
|
2714007000NRG24090220242026395
|
09/02/2024
|
omprakash raika
|
2714007WL032753
|
omprakash raika
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631239
|
|
OMPRAKASH SO MANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8767820
(पालियास)
|
2714007000NRG24090220242025850
|
09/02/2024
|
papu devi
|
2714007WL032749
|
papu devi
|
00354
|
PUNB0043910
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356631847
|
|
PAPPU DEVI WO BHANWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400728601857900/8767824
(पालियास)
|
2714007000NRG24090220242025851
|
09/02/2024
|
RGHUNATH SINGH
|
2714007WL032749
|
RGHUNATH SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631714
|
|
RUGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/8767826
(पालियास)
|
2714007000NRG24090220242026397
|
09/02/2024
|
SRRTA
|
2714007WL032753
|
SRRTA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631238
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8767828
(पालियास)
|
2714007000NRG24090220242025852
|
09/02/2024
|
bhagirath
|
2714007WL032749
|
bhagirath
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631936
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8767828-A
(पालियास)
|
2714007000NRG24090220242026400
|
09/02/2024
|
SHRVAN SINGH
|
2714007WL032753
|
SHRVAN SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
DEGANA
|
RJ-271400728601857900/8767830
(पालियास)
|
2714007000NRG24090220242026401
|
09/02/2024
|
PRMUDI
|
2714007WL032753
|
PRMUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631188
|
|
PARAMUDI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8767830-A
(पालियास)
|
2714007000NRG24090220242026402
|
09/02/2024
|
SARITA
|
2714007WL032753
|
SARITA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631649
|
|
SARITA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DEGANA
|
RJ-271400728601857900/8767831
(पालियास)
|
2714007000NRG24090220242025853
|
09/02/2024
|
SHRAVAN SINGH
|
2714007WL032749
|
SHRAVAN SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631713
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8767832
(पालियास)
|
2714007000NRG24090220242026403
|
09/02/2024
|
Sita devi
|
2714007WL032753
|
Sita devi
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631786
|
|
SITA DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8767837
(पालियास)
|
2714007000NRG24090220242025855
|
09/02/2024
|
JYA RAM
|
2714007WL032749
|
JYA RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631865
|
|
JAY RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8767837
(पालियास)
|
2714007000NRG24090220242025856
|
09/02/2024
|
SHARDA
|
2714007WL032749
|
SHARDA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631391
|
|
SHARDA WO JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8767837-A
(पालियास)
|
2714007000NRG24090220242026405
|
09/02/2024
|
JYACHAND
|
2714007WL032753
|
JYACHAND
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631618
|
|
JETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/8775103
(पालियास)
|
2714007000NRG24090220242025858
|
09/02/2024
|
mangla ram
|
2714007WL032749
|
mangla ram
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631842
|
|
MANGALA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8775104-B
(पालियास)
|
2714007000NRG24090220242025860
|
09/02/2024
|
JIVAN RAM
|
2714007WL032749
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631784
|
|
JIWAN RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007000NRG24090220242025861
|
09/02/2024
|
SUKHADEV
|
2714007WL032749
|
SUKHADEV
|
00354
|
PUNB0043910
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356631476
|
|
SUKH DEV SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8775110
(पालियास)
|
2714007000NRG24090220242025862
|
09/02/2024
|
JOGI RAM
|
2714007WL032749
|
JOGI RAM
|
00354
|
PUNB0043910
|
2784
|
2784
|
Rejected
|
30/03/2024
|
|
2356631764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
DEGANA
|
RJ-271400728601857900/8775113
(पालियास)
|
2714007000NRG24090220242025864
|
09/02/2024
|
jhumar lal
|
2714007WL032749
|
jhumar lal
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631943
|
|
JHUMARLAL MULARAMJI JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8775113
(पालियास)
|
2714007000NRG24090220242025863
|
09/02/2024
|
SIKUDI
|
2714007WL032749
|
SIKUDI
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631717
|
|
SIKURI WO JHUMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8775115-A
(पालियास)
|
2714007000NRG24090220242025865
|
09/02/2024
|
BABULAL JANGID
|
2714007WL032749
|
BABULAL JANGID
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631417
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8775116
(पालियास)
|
2714007000NRG24090220242026415
|
09/02/2024
|
danna ram
|
2714007WL032753
|
danna ram
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631861
|
|
DHANNA RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8775118-C
(पालियास)
|
2714007000NRG24090220242026420
|
09/02/2024
|
MUKESH
|
2714007WL032753
|
MUKESH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631846
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007000NRG24090220242025867
|
09/02/2024
|
GULABI
|
2714007WL032749
|
GULABI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631268
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8775122
(पालियास)
|
2714007000NRG24090220242025868
|
09/02/2024
|
CHUKALI
|
2714007WL032749
|
CHUKALI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631867
|
|
CHUKLI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8775122-A
(पालियास)
|
2714007000NRG24090220242025869
|
09/02/2024
|
saroj
|
2714007WL032749
|
saroj
|
00354
|
PUNB0043910
|
2784
|
2784
|
Rejected
|
30/03/2024
|
|
2356631940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
DEGANA
|
RJ-271400728601857900/8775128
(पालियास)
|
2714007000NRG24090220242026428
|
09/02/2024
|
nani
|
2714007WL032753
|
nani
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631768
|
|
MRS NAINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8775129
(पालियास)
|
2714007000NRG24090220242026429
|
09/02/2024
|
PAPUDI
|
2714007WL032753
|
PAPUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631866
|
|
PAPUDI WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8775135
(पालियास)
|
2714007000NRG24090220242026434
|
09/02/2024
|
TIJUDI
|
2714007WL032753
|
TIJUDI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631409
|
|
TIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8775139-A
(पालियास)
|
2714007000NRG24090220242025676
|
09/02/2024
|
RAMESHWARI
|
2714007WL032747
|
RAMESHWARI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631384
|
|
RAMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8775148-A
(पालियास)
|
2714007000NRG24090220242025870
|
09/02/2024
|
GEETA DEVI
|
2714007WL032749
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Rejected
|
30/03/2024
|
|
2356631267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
DEGANA
|
RJ-271400728601857900/8775149
(पालियास)
|
2714007000NRG24090220242025871
|
09/02/2024
|
GAJNDAR SINGH
|
2714007WL032749
|
GAJNDAR SINGH
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631611
|
|
GAJENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8775149
(पालियास)
|
2714007000NRG24090220242025872
|
09/02/2024
|
PARVATI
|
2714007WL032749
|
PARVATI
|
00354
|
PUNB0043910
|
2320
|
2320
|
Rejected
|
30/03/2024
|
|
2356631198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
DEGANA
|
RJ-271400728601857900/8775151-A
(पालियास)
|
2714007000NRG24090220242025679
|
09/02/2024
|
KIRAN
|
2714007WL032747
|
KIRAN
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631938
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8775160
(पालियास)
|
2714007000NRG24090220242025682
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032747
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631722
|
|
CHHOTUDI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8775160
(पालियास)
|
2714007000NRG24090220242025681
|
09/02/2024
|
kana ram
|
2714007WL032747
|
kana ram
|
00354
|
PUNB0043910
|
3107
|
3107
|
Rejected
|
30/03/2024
|
|
2356631844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
DEGANA
|
RJ-271400728601857900/8775164
(पालियास)
|
2714007000NRG24090220242025683
|
09/02/2024
|
PANCHU DEVI
|
2714007WL032747
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631660
|
|
PANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8775165
(पालियास)
|
2714007000NRG24090220242025684
|
09/02/2024
|
SEETA DEVI
|
2714007WL032747
|
SEETA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631277
|
|
SITA WO MUKUND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8775166
(पालियास)
|
2714007000NRG24090220242025875
|
09/02/2024
|
GEETA
|
2714007WL032749
|
GEETA
|
00354
|
PUNB0043910
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356631720
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8775171-A
(पालियास)
|
2714007000NRG24090220242025686
|
09/02/2024
|
KAMLA KNWAR
|
2714007WL032747
|
KAMLA KNWAR
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631945
|
|
KAMAL KANWAR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8775175
(पालियास)
|
2714007000NRG24090220242025877
|
09/02/2024
|
SETA
|
2714007WL032749
|
SETA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631769
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8775176
(पालियास)
|
2714007000NRG24090220242025879
|
09/02/2024
|
BAUDI
|
2714007WL032749
|
BAUDI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631272
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8775177
(पालियास)
|
2714007000NRG24090220242025688
|
09/02/2024
|
GENA DEVI
|
2714007WL032747
|
GENA DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631248
|
|
Gena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8775177-A
(पालियास)
|
2714007000NRG24090220242025689
|
09/02/2024
|
KANTA
|
2714007WL032747
|
KANTA
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631196
|
|
KANTA KANWAR WO PRATAP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8775177-B
(पालियास)
|
2714007000NRG24090220242025880
|
09/02/2024
|
motisingh
|
2714007WL032749
|
motisingh
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631859
|
|
MOTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8775178
(पालियास)
|
2714007000NRG24090220242025882
|
09/02/2024
|
RAJU DEVI
|
2714007WL032749
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Rejected
|
30/03/2024
|
|
2356631803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
DEGANA
|
RJ-271400728601857900/8775179
(पालियास)
|
2714007000NRG24090220242025690
|
09/02/2024
|
TIJU DEVI
|
2714007WL032747
|
TIJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631455
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8775179-B
(पालियास)
|
2714007000NRG24090220242025691
|
09/02/2024
|
SANJU DEVI
|
2714007WL032747
|
SANJU DEVI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631383
|
|
SANJU DEVI WO TRILOK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8775180
(पालियास)
|
2714007000NRG24090220242025692
|
09/02/2024
|
panchi devi
|
2714007WL032747
|
panchi devi
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631412
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8775180-A
(पालियास)
|
2714007000NRG24090220242025883
|
09/02/2024
|
JAGDISH
|
2714007WL032749
|
JAGDISH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631709
|
|
JAGADISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8775180-B
(पालियास)
|
2714007000NRG24090220242025884
|
09/02/2024
|
BABU GIRI
|
2714007WL032749
|
BABU GIRI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631710
|
|
BABU GIRI SO BHAWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8775183
(पालियास)
|
2714007000NRG24090220242025886
|
09/02/2024
|
CHHOTU PURI
|
2714007WL032749
|
CHHOTU PURI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631894
|
|
CHHOTU PURI SO MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8775184
(पालियास)
|
2714007000NRG24090220242025887
|
09/02/2024
|
RAMIKISHAN
|
2714007WL032749
|
RAMIKISHAN
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631607
|
|
RAMAKISHAN SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8775184-A
(पालियास)
|
2714007000NRG24090220242026437
|
09/02/2024
|
bhanwarlal
|
2714007WL032753
|
bhanwarlal
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631246
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8775184-C
(पालियास)
|
2714007000NRG24090220242026439
|
09/02/2024
|
tanu
|
2714007WL032753
|
tanu
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631287
|
|
TANU DAMAMI DO NAREN
|
BANK OF BARODA(606985)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8775186
(पालियास)
|
2714007000NRG24090220242026440
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032753
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631599
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8775186-A
(पालियास)
|
2714007000NRG24090220242026441
|
09/02/2024
|
LKSHMI DEVI
|
2714007WL032753
|
LKSHMI DEVI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631646
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8775187
(पालियास)
|
2714007000NRG24090220242026442
|
09/02/2024
|
GULABI
|
2714007WL032753
|
GULABI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631923
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8775201
(पालियास)
|
2714007000NRG24090220242025888
|
09/02/2024
|
HEMI DEVI
|
2714007WL032749
|
HEMI DEVI
|
00354
|
PUNB0043910
|
2320
|
2320
|
Processed
|
30/03/2024
|
|
2356631164
|
|
Mrs. HEMA DEVI WO SAWAI RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8775201-B
(पालियास)
|
2714007000NRG24090220242025889
|
09/02/2024
|
MAMATA
|
2714007WL032749
|
MAMATA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631931
|
|
MAMTA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8775202
(पालियास)
|
2714007000NRG24090220242025890
|
09/02/2024
|
RAJU DEVI
|
2714007WL032749
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631532
|
|
RAJU WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8775203
(पालियास)
|
2714007000NRG24090220242026444
|
09/02/2024
|
HARSA
|
2714007WL032753
|
HARSA
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631371
|
|
HARSA WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8775204
(पालियास)
|
2714007000NRG24090220242026445
|
09/02/2024
|
banwarpuri
|
2714007WL032753
|
banwarpuri
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631592
|
|
BHANWAR PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775205
(पालियास)
|
2714007000NRG24090220242026446
|
09/02/2024
|
KAILASH PURI
|
2714007WL032753
|
KAILASH PURI
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631670
|
|
KAILASH PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8775206
(पालियास)
|
2714007000NRG24090220242026448
|
09/02/2024
|
SOHANI
|
2714007WL032753
|
SOHANI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631163
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
DEGANA
|
RJ-271400728601857900/8775207
(पालियास)
|
2714007000NRG24090220242025698
|
09/02/2024
|
SANTOSH PURI
|
2714007WL032747
|
SANTOSH PURI
|
00354
|
PUNB0043910
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631772
|
|
SANTOSH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8775208
(पालियास)
|
2714007000NRG24090220242026451
|
09/02/2024
|
MEERA
|
2714007WL032753
|
MEERA
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631328
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8775208
(पालियास)
|
2714007000NRG24090220242026450
|
09/02/2024
|
NATHU SINGH
|
2714007WL032753
|
NATHU SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631410
|
|
NATHU SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8775208-A
(पालियास)
|
2714007000NRG24090220242026452
|
09/02/2024
|
Naval Singh
|
2714007WL032753
|
Naval Singh
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631227
|
|
NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8775209
(पालियास)
|
2714007000NRG24090220242025891
|
09/02/2024
|
SIV SINGH
|
2714007WL032749
|
SIV SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631561
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8775210
(पालियास)
|
2714007000NRG24090220242026454
|
09/02/2024
|
PRVAT SINGH
|
2714007WL032753
|
PRVAT SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631659
|
|
PARAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8775211
(पालियास)
|
2714007000NRG24090220242026455
|
09/02/2024
|
JYAKISHAN
|
2714007WL032753
|
JYAKISHAN
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631316
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400728601857900/8775212
(पालियास)
|
2714007000NRG24090220242025892
|
09/02/2024
|
CHANDA KANWAR
|
2714007WL032749
|
CHANDA KANWAR
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631812
|
|
CHANDA KANWAR WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DEGANA
|
RJ-271400728601857900/8775213
(पालियास)
|
2714007000NRG24090220242025893
|
09/02/2024
|
CHAI SINGH
|
2714007WL032749
|
CHAI SINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631376
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400728601857900/8775213
(पालियास)
|
2714007000NRG24090220242025894
|
09/02/2024
|
INDRA
|
2714007WL032749
|
INDRA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631809
|
|
INDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400728601857900/8775215
(पालियास)
|
2714007000NRG24090220242025895
|
09/02/2024
|
PREM KNWAR
|
2714007WL032749
|
PREM KNWAR
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631530
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601857900/8775215-A
(पालियास)
|
2714007000NRG24090220242025896
|
09/02/2024
|
MOHANI
|
2714007WL032749
|
MOHANI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Rejected
|
30/03/2024
|
|
2356631932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
DEGANA
|
RJ-271400728601857900/8775216
(पालियास)
|
2714007000NRG24090220242025897
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032749
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631465
|
|
BHANWARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601857900/8775216-A
(पालियास)
|
2714007000NRG24090220242025898
|
09/02/2024
|
reena
|
2714007WL032749
|
reena
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631247
|
|
REENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400728601857900/8775217
(पालियास)
|
2714007000NRG24090220242025899
|
09/02/2024
|
BIDAMI
|
2714007WL032749
|
BIDAMI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631723
|
|
KAUSHALYA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400728601857900/8775218
(पालियास)
|
2714007000NRG24090220242025900
|
09/02/2024
|
PAPPUDI
|
2714007WL032749
|
PAPPUDI
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631806
|
|
PAPUDI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400728601857900/8775218-A
(पालियास)
|
2714007000NRG24090220242025901
|
09/02/2024
|
SUSHILSINGH
|
2714007WL032749
|
SUSHILSINGH
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631600
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400728601857900/8775219
(पालियास)
|
2714007000NRG24090220242026459
|
09/02/2024
|
NEM SINGH
|
2714007WL032753
|
NEM SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631325
|
|
NEMA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400728601857900/8775221
(पालियास)
|
2714007000NRG24090220242026460
|
09/02/2024
|
MANJU
|
2714007WL032753
|
MANJU
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631413
|
|
MANJU DEVI WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DEGANA
|
RJ-271400728601857900/8775222
(पालियास)
|
2714007000NRG24090220242026461
|
09/02/2024
|
NARSI
|
2714007WL032753
|
NARSI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631249
|
|
NARSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEGANA
|
RJ-271400728601857900/8775223
(पालियास)
|
2714007000NRG24090220242026462
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032753
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2880
|
2880
|
Processed
|
30/03/2024
|
|
2356631926
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400728601857900/8775224
(पालियास)
|
2714007000NRG24090220242026463
|
09/02/2024
|
MANGL SINGH
|
2714007WL032753
|
MANGL SINGH
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631663
|
|
MANGAL SINGH SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DEGANA
|
RJ-271400728601857900/8775234
(पालियास)
|
2714007000NRG24090220242026465
|
09/02/2024
|
DEVKARN
|
2714007WL032753
|
DEVKARN
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631700
|
|
DEVKARAN SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400728601857900/8775235-A
(पालियास)
|
2714007000NRG24090220242026467
|
09/02/2024
|
LACHU DEVI
|
2714007WL032753
|
LACHU DEVI
|
00354
|
PUNB0043910
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631855
|
|
LACHHU WO RAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400728601857900/8775237-A
(पालियास)
|
2714007000NRG24090220242025799
|
09/02/2024
|
SARDA
|
2714007WL032748
|
SARDA
|
00354
|
PUNB0043910
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356631471
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DEGANA
|
RJ-271400728601857900/8775246
(पालियास)
|
2714007000NRG24090220242025903
|
09/02/2024
|
CHANDA
|
2714007WL032749
|
CHANDA
|
00354
|
PUNB0043910
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631194
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601857900/8775247
(पालियास)
|
2714007000NRG24090220242025904
|
09/02/2024
|
JRINA
|
2714007WL032749
|
JRINA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631389
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400728601857900/8775247-A
(पालियास)
|
2714007000NRG24090220242025905
|
09/02/2024
|
MUNNI BANA
|
2714007WL032749
|
MUNNI BANA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631382
|
|
MUNI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601857900/8775247-C
(पालियास)
|
2714007000NRG24090220242025906
|
09/02/2024
|
SABANA
|
2714007WL032749
|
SABANA
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631935
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400728601857900/8775247-D
(पालियास)
|
2714007000NRG24090220242025907
|
09/02/2024
|
Mustak
|
2714007WL032749
|
Mustak
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631944
|
|
MUSTAK MOHAMMED SO ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEGANA
|
RJ-271400728601857900/8775468-A
(पालियास)
|
2714007000NRG24090220242025203
|
09/02/2024
|
Pawan Bhati
|
2714007WL032744
|
Pawan Bhati
|
00354
|
PUNB0043910
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356631293
|
|
PAVAN BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400728601857900/8775468-A
(पालियास)
|
2714007000NRG24090220242025204
|
09/02/2024
|
Priyanka
|
2714007WL032744
|
Priyanka
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631294
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400728601857900/8775474
(पालियास)
|
2714007000NRG24090220242025207
|
09/02/2024
|
NORATI
|
2714007WL032744
|
NORATI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631278
|
|
NORATI WO SHAUKIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/8775747-A
(पालियास)
|
2714007000NRG24090220242025209
|
09/02/2024
|
KIRAN
|
2714007WL032744
|
KIRAN
|
00354
|
PUNB0043910
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356631244
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400728601857900/8783452
(पालियास)
|
2714007000NRG24090220242026470
|
09/02/2024
|
guman puri
|
2714007WL032753
|
guman puri
|
00354
|
PUNB0043910
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631929
|
|
GUMAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEGANA
|
RJ-271400728601857900/8783453
(पालियास)
|
2714007000NRG24090220242025210
|
09/02/2024
|
ANNA DEVI
|
2714007WL032744
|
ANNA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631351
|
|
ANUDI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400728601857900/8783456
(पालियास)
|
2714007000NRG24090220242025211
|
09/02/2024
|
VIMLA
|
2714007WL032744
|
VIMLA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631552
|
|
BIMLA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DEGANA
|
RJ-271400728601857900/8783458
(पालियास)
|
2714007000NRG24090220242025216
|
09/02/2024
|
MUNNA RAM
|
2714007WL032744
|
MUNNA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631403
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEGANA
|
RJ-271400728601857900/8783458
(पालियास)
|
2714007000NRG24090220242025217
|
09/02/2024
|
SANTU
|
2714007WL032744
|
SANTU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631377
|
|
Mrs. Santosh Santosh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400728601857900/8783458-B
(पालियास)
|
2714007000NRG24090220242025218
|
09/02/2024
|
NARUDI
|
2714007WL032744
|
NARUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631544
|
|
NARUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400728601857900/8783460
(पालियास)
|
2714007000NRG24090220242025220
|
09/02/2024
|
BAJUDI
|
2714007WL032744
|
BAJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631378
|
|
BALUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400728601857900/8783461
(पालियास)
|
2714007000NRG24090220242025221
|
09/02/2024
|
LICHMI
|
2714007WL032744
|
LICHMI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631175
|
|
LICHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DEGANA
|
RJ-271400728601857900/8783471
(पालियास)
|
2714007000NRG24090220242025224
|
09/02/2024
|
RELA DEVI
|
2714007WL032744
|
RELA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631721
|
|
RELLA WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400728601857900/8783472
(पालियास)
|
2714007000NRG24090220242025226
|
09/02/2024
|
UGAMA
|
2714007WL032744
|
UGAMA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631773
|
|
UGMA DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400728601857900/8783472-A
(पालियास)
|
2714007000NRG24090220242025227
|
09/02/2024
|
ASHOK CHAUHAN
|
2714007WL032744
|
ASHOK CHAUHAN
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631288
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEGANA
|
RJ-271400728601857900/8783476
(पालियास)
|
2714007000NRG24090220242025229
|
09/02/2024
|
SURJA
|
2714007WL032744
|
SURJA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631708
|
|
SURJALI WO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601857900/8783476-D
(पालियास)
|
2714007000NRG24090220242025231
|
09/02/2024
|
Ramkishor
|
2714007WL032744
|
Ramkishor
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631414
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DEGANA
|
RJ-271400728601857900/8783483
(पालियास)
|
2714007000NRG24090220242025232
|
09/02/2024
|
SHRAVAN RAM
|
2714007WL032744
|
SHRAVAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631298
|
|
SRAWAN RAM S O BIJA RAM BAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400728601857900/8783483-A
(पालियास)
|
2714007000NRG24090220242025233
|
09/02/2024
|
PATASHI
|
2714007WL032744
|
PATASHI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631169
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400728601857900/8783484
(पालियास)
|
2714007000NRG24090220242025234
|
09/02/2024
|
SUVATI
|
2714007WL032744
|
SUVATI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631161
|
|
Mrs. SUWATI W/O PUNA RAM BAWARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400728601857900/8783487-C
(पालियास)
|
2714007000NRG24090220242025235
|
09/02/2024
|
Basanti Bavari
|
2714007WL032744
|
Basanti Bavari
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631291
|
|
BASANTI BAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400728601857900/8783487-C
(पालियास)
|
2714007000NRG24090220242025236
|
09/02/2024
|
Ramkishor
|
2714007WL032744
|
Ramkishor
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631292
|
|
Mr. RAMKISHOR SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728601857900/8783493-A
(पालियास)
|
2714007000NRG24090220242025238
|
09/02/2024
|
Deepika
|
2714007WL032744
|
Deepika
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631296
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DEGANA
|
RJ-271400728601857900/8783496
(पालियास)
|
2714007000NRG24090220242025239
|
09/02/2024
|
HANUMAN RAM
|
2714007WL032744
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631547
|
|
HADMAN SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400728601857900/8783497
(पालियास)
|
2714007000NRG24090220242025240
|
09/02/2024
|
BIRJU DEVI
|
2714007WL032744
|
BIRJU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631262
|
|
BIRAJUDI WO BHANWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400728601857900/8783497-C
(पालियास)
|
2714007000NRG24090220242025241
|
09/02/2024
|
MANJU
|
2714007WL032744
|
MANJU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631598
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEGANA
|
RJ-271400728601857900/8783498
(पालियास)
|
2714007000NRG24090220242025242
|
09/02/2024
|
manish bawri
|
2714007WL032744
|
manish bawri
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631933
|
|
MR MANISH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400728601857900/8783498-B
(पालियास)
|
2714007000NRG24090220242025244
|
09/02/2024
|
SUMITRA
|
2714007WL032744
|
SUMITRA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631190
|
|
SUMITRA WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400728601857900/8783499-A
(पालियास)
|
2714007000NRG24090220242025245
|
09/02/2024
|
Raguveer
|
2714007WL032744
|
Raguveer
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631295
|
|
Mr. RAGHUVEER SO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728601857900/8783500-A
(पालियास)
|
2714007000NRG24090220242025246
|
09/02/2024
|
NIJUDI
|
2714007WL032744
|
NIJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631671
|
|
NIJU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400728601857900/8783500-B
(पालियास)
|
2714007000NRG24090220242025247
|
09/02/2024
|
BABU LAL
|
2714007WL032744
|
BABU LAL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631184
|
|
BABU LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400728601857900/8783501
(पालियास)
|
2714007000NRG24090220242025248
|
09/02/2024
|
HANUMAN RAM
|
2714007WL032744
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631335
|
|
Mr. Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400728601857900/8783502
(पालियास)
|
2714007000NRG24090220242025250
|
09/02/2024
|
JHIMAN
|
2714007WL032744
|
JHIMAN
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631535
|
|
JAMANA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400728601857900/8783505
(पालियास)
|
2714007000NRG24090220242025254
|
09/02/2024
|
SHRAVNI
|
2714007WL032744
|
SHRAVNI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631327
|
|
SHARWANI DEVI WO CHIMANARAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEGANA
|
RJ-271400728601857900/8783506
(पालियास)
|
2714007000NRG24090220242025255
|
09/02/2024
|
SOHANI
|
2714007WL032744
|
SOHANI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631534
|
|
SOHANI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DEGANA
|
RJ-271400728601857900/8783507
(पालियास)
|
2714007000NRG24090220242025256
|
09/02/2024
|
CHAMPA DEVI
|
2714007WL032744
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631401
|
|
CHAMPLI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400728601857900/8783509
(पालियास)
|
2714007000NRG24090220242025257
|
09/02/2024
|
SANJU
|
2714007WL032744
|
SANJU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631180
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DEGANA
|
RJ-271400728601857900/8783511
(पालियास)
|
2714007000NRG24090220242025260
|
09/02/2024
|
SUGANI
|
2714007WL032744
|
SUGANI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631405
|
|
SUGANI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400728601857900/8783511-A
(पालियास)
|
2714007000NRG24090220242025261
|
09/02/2024
|
SUSHILA
|
2714007WL032744
|
SUSHILA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631204
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400728601857900/8783515
(पालियास)
|
2714007000NRG24090220242025263
|
09/02/2024
|
BAUDI
|
2714007WL032744
|
BAUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631402
|
|
BAUDI DEVI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400728601857900/8783516
(पालियास)
|
2714007000NRG24090220242025265
|
09/02/2024
|
SAYRI
|
2714007WL032744
|
SAYRI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631202
|
|
SAYARI DEVI WO KALYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400728601857900/8783521
(पालियास)
|
2714007000NRG24090220242025269
|
09/02/2024
|
HIRA DEVI
|
2714007WL032744
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631490
|
|
HIRUDI WO GENARAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400728601857900/8783522
(पालियास)
|
2714007000NRG24090220242025270
|
09/02/2024
|
JHADAWAL
|
2714007WL032744
|
JHADAWAL
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631240
|
|
JADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEGANA
|
RJ-271400728601857900/8783522-A
(पालियास)
|
2714007000NRG24090220242025271
|
09/02/2024
|
PREM DEVI
|
2714007WL032744
|
PREM DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631450
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400728601857900/8783523
(पालियास)
|
2714007000NRG24090220242025272
|
09/02/2024
|
TIJA DEVI
|
2714007WL032744
|
TIJA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631597
|
|
TIJUDI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEGANA
|
RJ-271400728601857900/8783524
(पालियास)
|
2714007000NRG24090220242025274
|
09/02/2024
|
MADUDI
|
2714007WL032744
|
MADUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631185
|
|
MADUDI WO RAMPAL BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400728601857900/8783525
(पालियास)
|
2714007000NRG24090220242025275
|
09/02/2024
|
BADRI RAM
|
2714007WL032744
|
BADRI RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631404
|
|
BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400728601857900/8783528-A
(पालियास)
|
2714007000NRG24090220242025277
|
09/02/2024
|
DHAGLAI
|
2714007WL032744
|
DHAGLAI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631712
|
|
Mrs. DHAGALI DEVI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
DEGANA
|
RJ-271400728601857900/8783529-A
(पालियास)
|
2714007000NRG24090220242025278
|
09/02/2024
|
DURGA RAM
|
2714007WL032744
|
DURGA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631601
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
DEGANA
|
RJ-271400728601857900/8783530
(पालियास)
|
2714007000NRG24090220242025280
|
09/02/2024
|
RAMUDI
|
2714007WL032744
|
RAMUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631181
|
|
RAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DEGANA
|
RJ-271400728601857900/8783531
(पालियास)
|
2714007000NRG24090220242025281
|
09/02/2024
|
SAMPTI
|
2714007WL032744
|
SAMPTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631167
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DEGANA
|
RJ-271400728601857900/8783532
(पालियास)
|
2714007000NRG24090220242025283
|
09/02/2024
|
SHANTIDEVI
|
2714007WL032744
|
SHANTIDEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631864
|
|
SHANTI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DEGANA
|
RJ-271400728601857900/8783534
(पालियास)
|
2714007000NRG24090220242025284
|
09/02/2024
|
SANTOSH
|
2714007WL032744
|
SANTOSH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631780
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400728601857900/8783535
(पालियास)
|
2714007000NRG24090220242025286
|
09/02/2024
|
PARSATA DEVI
|
2714007WL032744
|
PARSATA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631390
|
|
PARESTA DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DEGANA
|
RJ-271400728601857900/8783536-A
(पालियास)
|
2714007000NRG24090220242025287
|
09/02/2024
|
PREM DEVI
|
2714007WL032744
|
PREM DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631324
|
|
PREM DEVI
|
INDUSIND BANK(607189)
|
|
477
|
DEGANA
|
RJ-271400728601857900/8783537-A
(पालियास)
|
2714007000NRG24090220242025290
|
09/02/2024
|
MANJU DEVI
|
2714007WL032744
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631178
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEGANA
|
RJ-271400728601857900/8783537-A
(पालियास)
|
2714007000NRG24090220242025289
|
09/02/2024
|
narshi ram
|
2714007WL032744
|
narshi ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631399
|
|
NARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400728601857900/8783537-B
(पालियास)
|
2714007000NRG24090220242025291
|
09/02/2024
|
Shiv Raj
|
2714007WL032744
|
Shiv Raj
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631499
|
|
SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEGANA
|
RJ-271400728601857900/8783542
(पालियास)
|
2714007000NRG24090220242025294
|
09/02/2024
|
MEERA DEVI
|
2714007WL032744
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631400
|
|
MEERA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400728601857900/8783543
(पालियास)
|
2714007000NRG24090220242025295
|
09/02/2024
|
CHAMPA DEVI
|
2714007WL032744
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631153
|
|
CHAMPA WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400728601857900/8783545
(पालियास)
|
2714007000NRG24090220242025297
|
09/02/2024
|
PAPPUDI
|
2714007WL032744
|
PAPPUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631406
|
|
Mrs. Papudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007000NRG24090220242025298
|
09/02/2024
|
goutam bawri
|
2714007WL032744
|
goutam bawri
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631370
|
|
GAUTAM KUMAR SO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24090220242025299
|
09/02/2024
|
RAMESHWARI
|
2714007WL032744
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631179
|
|
RAMESHWARI WO AMRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DEGANA
|
RJ-271400728601857900/8783548-C
(पालियास)
|
2714007000NRG24090220242025301
|
09/02/2024
|
pappu ram
|
2714007WL032744
|
pappu ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631553
|
|
PAPPU RAM SO IMARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007000NRG24090220242025302
|
09/02/2024
|
RUPA
|
2714007WL032744
|
RUPA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631672
|
|
ROOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/8783553
(पालियास)
|
2714007000NRG24090220242025908
|
09/02/2024
|
PRMA CHAND
|
2714007WL032749
|
PRMA CHAND
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631460
|
|
PARMANAND SO RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEGANA
|
RJ-271400728601857900/8783555
(पालियास)
|
2714007000NRG24090220242025911
|
09/02/2024
|
RAMANAD
|
2714007WL032749
|
RAMANAD
|
00354
|
PUNB0043910
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631245
|
|
RAMANAND GOUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
489
|
DEGANA
|
RJ-271400728601857900/8783557
(पालियास)
|
2714007000NRG24090220242025305
|
09/02/2024
|
PUSI DEVI
|
2714007WL032744
|
PUSI DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631253
|
|
PUSAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400728601857900/8783557-B
(पालियास)
|
2714007000NRG24090220242025306
|
09/02/2024
|
PARU DEVI
|
2714007WL032744
|
PARU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631274
|
|
PARVATI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEGANA
|
RJ-271400728601857900/8783558
(पालियास)
|
2714007000NRG24090220242025307
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032744
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631537
|
|
CHHOTUDI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400728601857900/8783559
(पालियास)
|
2714007000NRG24090220242025308
|
09/02/2024
|
KAMLA
|
2714007WL032744
|
KAMLA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631173
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEGANA
|
RJ-271400728601857900/8783559-B
(पालियास)
|
2714007000NRG24090220242025310
|
09/02/2024
|
KABUDI
|
2714007WL032744
|
KABUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631647
|
|
KABUDI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400728601857900/8783561
(पालियास)
|
2714007000NRG24090220242025311
|
09/02/2024
|
CHAMPLI
|
2714007WL032744
|
CHAMPLI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631186
|
|
CHAMPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
DEGANA
|
RJ-271400728601857900/8783561-A
(पालियास)
|
2714007000NRG24090220242025312
|
09/02/2024
|
SAMPATI DEVI
|
2714007WL032744
|
SAMPATI DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631270
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400728601857900/8783562
(पालियास)
|
2714007000NRG24090220242025313
|
09/02/2024
|
LILA DEVI
|
2714007WL032744
|
LILA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631770
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282567
|
1282567
|
|
|
|
|
|
|
|
|
497
|
DEGANA
|
RJ-271400728601856400/51408425
(पालियास)
|
2714007000NRG24090220242025103
|
09/02/2024
|
MANJU
|
2714007WL032743
|
MANJU
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631608
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEGANA
|
RJ-271400728601856400/51408427
(पालियास)
|
2714007000NRG24090220242025104
|
09/02/2024
|
LAXMAN SINGH
|
2714007WL032743
|
LAXMAN SINGH
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631614
|
|
RAJPUT LAXMANSINH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
DEGANA
|
RJ-271400728601856400/51408428
(पालियास)
|
2714007000NRG24090220242025105
|
09/02/2024
|
DURGA KANWA
|
2714007WL032743
|
DURGA KANWA
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631200
|
|
DURGA KANWAR WO DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
DEGANA
|
RJ-271400728601856400/51408429
(पालियास)
|
2714007000NRG24090220242025106
|
09/02/2024
|
NANDU KANWAR
|
2714007WL032743
|
NANDU KANWAR
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631338
|
|
NANDU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DEGANA
|
RJ-271400728601856400/51408524
(पालियास)
|
2714007000NRG24090220242025108
|
09/02/2024
|
RAMDEV RAM
|
2714007WL032743
|
RAMDEV RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631366
|
|
RAM DEV SO RUPA RAM KHIELRE
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DEGANA
|
RJ-271400728601856400/51408529
(पालियास)
|
2714007000NRG24090220242025470
|
09/02/2024
|
meepu devi
|
2714007WL032746
|
meepu devi
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631331
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DEGANA
|
RJ-271400728601856400/51408538
(पालियास)
|
2714007000NRG24090220242025117
|
09/02/2024
|
Asha Kanwar
|
2714007WL032743
|
Asha Kanwar
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631498
|
|
MISS ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEGANA
|
RJ-271400728601856400/51408557-A
(पालियास)
|
2714007000NRG24090220242025482
|
09/02/2024
|
JADAWALI
|
2714007WL032746
|
JADAWALI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631355
|
|
MISS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEGANA
|
RJ-271400728601856400/51408644
(पालियास)
|
2714007000NRG24090220242025153
|
09/02/2024
|
MEHA RAM
|
2714007WL032743
|
MEHA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631396
|
|
MEHRAM S O RAMKUWAR
|
IDBI BANK(607095)
|
|
506
|
DEGANA
|
RJ-271400728601856400/8775304
(पालियास)
|
2714007000NRG24090220242025494
|
09/02/2024
|
KISHNA RAM
|
2714007WL032746
|
KISHNA RAM
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631365
|
|
KISNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400728601856400/8775317
(पालियास)
|
2714007000NRG24090220242025169
|
09/02/2024
|
PUNA RAM
|
2714007WL032743
|
PUNA RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631364
|
|
PUNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DEGANA
|
RJ-271400728601856400/8775328
(पालियास)
|
2714007000NRG24090220242025515
|
09/02/2024
|
CHANDA DEVI
|
2714007WL032746
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631352
|
|
CHANDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DEGANA
|
RJ-271400728601856400/8775331
(पालियास)
|
2714007000NRG24090220242025175
|
09/02/2024
|
sharda devi
|
2714007WL032743
|
sharda devi
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631446
|
|
MR SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEGANA
|
RJ-271400728601856400/8775336
(पालियास)
|
2714007000NRG24090220242025522
|
09/02/2024
|
CHUKALI
|
2714007WL032746
|
CHUKALI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631497
|
|
CHUKLI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DEGANA
|
RJ-271400728601856400/8775340-A
(पालियास)
|
2714007000NRG24090220242025527
|
09/02/2024
|
SOMANI LAL
|
2714007WL032746
|
SOMANI LAL
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631421
|
|
SOMANI LAL SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DEGANA
|
RJ-271400728601856400/8775342
(पालियास)
|
2714007000NRG24090220242025529
|
09/02/2024
|
SHRDA
|
2714007WL032746
|
SHRDA
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631775
|
|
SARDA DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400728601856400/8775354
(पालियास)
|
2714007000NRG24090220242025541
|
09/02/2024
|
PRMA DEVI
|
2714007WL032746
|
PRMA DEVI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631358
|
|
PARMA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
DEGANA
|
RJ-271400728601856400/8775362
(पालियास)
|
2714007000NRG24090220242025182
|
09/02/2024
|
bhau devi
|
2714007WL032743
|
bhau devi
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631354
|
|
BAVUDI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007000NRG24090220242025553
|
09/02/2024
|
GUTKI DEVI
|
2714007WL032746
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631356
|
|
GUTKI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DEGANA
|
RJ-271400728601856400/8775366
(पालियास)
|
2714007000NRG24090220242025554
|
09/02/2024
|
GITUDI
|
2714007WL032746
|
GITUDI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631704
|
|
GEETA WO HUKMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
DEGANA
|
RJ-271400728601856400/8775368
(पालियास)
|
2714007000NRG24090220242025556
|
09/02/2024
|
DAYRI
|
2714007WL032746
|
DAYRI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631353
|
|
SAYARI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DEGANA
|
RJ-271400728601856400/8775369
(पालियास)
|
2714007000NRG24090220242025557
|
09/02/2024
|
MUNNI
|
2714007WL032746
|
MUNNI
|
00354
|
PUNB0051710
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631337
|
|
MUNNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
DEGANA
|
RJ-271400728601856400/8775392
(पालियास)
|
2714007000NRG24090220242025186
|
09/02/2024
|
BHAGWATI
|
2714007WL032743
|
BHAGWATI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631363
|
|
BHAGWATI DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007000NRG24090220242025760
|
09/02/2024
|
Pabu Ram
|
2714007WL032748
|
Pabu Ram
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631254
|
|
PABU RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007000NRG24090220242025759
|
09/02/2024
|
SEETA
|
2714007WL032748
|
SEETA
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631318
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
DEGANA
|
RJ-271400728601857900/3951100
(पालियास)
|
2714007000NRG24090220242025762
|
09/02/2024
|
PARMUDI
|
2714007WL032748
|
PARMUDI
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631350
|
|
PARAMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
DEGANA
|
RJ-271400728601857900/3951120
(पालियास)
|
2714007000NRG24090220242025770
|
09/02/2024
|
RAMDIN
|
2714007WL032748
|
RAMDIN
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631299
|
|
RAMDEEN S O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEGANA
|
RJ-271400728601857900/3951132-B
(पालियास)
|
2714007000NRG24090220242025588
|
09/02/2024
|
SHEKARN
|
2714007WL032747
|
SHEKARN
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631423
|
|
MR SHESHSKARAN P GOSWAMI MRS SONIYA SHES
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEGANA
|
RJ-271400728601857900/3951144
(पालियास)
|
2714007000NRG24090220242025804
|
09/02/2024
|
MITHI
|
2714007WL032749
|
MITHI
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631800
|
|
MITHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
DEGANA
|
RJ-271400728601857900/3951146
(पालियास)
|
2714007000NRG24090220242025807
|
09/02/2024
|
RAJUDI
|
2714007WL032749
|
RAJUDI
|
00354
|
PUNB0051710
|
2320
|
2320
|
Processed
|
30/03/2024
|
|
2356631360
|
|
RAJUDI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DEGANA
|
RJ-271400728601857900/3951195-B
(पालियास)
|
2714007000NRG24090220242025612
|
09/02/2024
|
NIMBA RAM
|
2714007WL032747
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631472
|
|
NIMBA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007000NRG24090220242025615
|
09/02/2024
|
GITA
|
2714007WL032747
|
GITA
|
00354
|
PUNB0051710
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631418
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
DEGANA
|
RJ-271400728601857900/3951198-A
(पालियास)
|
2714007000NRG24090220242025812
|
09/02/2024
|
MUNNI
|
2714007WL032749
|
MUNNI
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631536
|
|
Ms. MUNNI JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
DEGANA
|
RJ-271400728601857900/50408409
(पालियास)
|
2714007000NRG24090220242025618
|
09/02/2024
|
PAPPUKANWAR
|
2714007WL032747
|
PAPPUKANWAR
|
00354
|
PUNB0051710
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631762
|
|
PAPPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
DEGANA
|
RJ-271400728601857900/50408457
(पालियास)
|
2714007000NRG24090220242025816
|
09/02/2024
|
PRAKESH CHAND
|
2714007WL032749
|
PRAKESH CHAND
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631362
|
|
Mr. PRAKASH CHAND SO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
DEGANA
|
RJ-271400728601857900/51408402
(पालियास)
|
2714007000NRG24090220242026364
|
09/02/2024
|
SUVATI
|
2714007WL032753
|
SUVATI
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631375
|
|
SUVATI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400728601857900/51408475
(पालियास)
|
2714007000NRG24090220242025641
|
09/02/2024
|
SANTOSH
|
2714007WL032747
|
SANTOSH
|
00354
|
PUNB0051710
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631424
|
|
SANTOSH WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
DEGANA
|
RJ-271400728601857900/8767749
(पालियास)
|
2714007000NRG24090220242025842
|
09/02/2024
|
CHHOTU SINGH
|
2714007WL032749
|
CHHOTU SINGH
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631862
|
|
CHHOTU SINGH SO HAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
DEGANA
|
RJ-271400728601857900/8767818
(पालियास)
|
2714007000NRG24090220242026394
|
09/02/2024
|
MANGU RAM
|
2714007WL032753
|
MANGU RAM
|
00354
|
PUNB0051710
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
DEGANA
|
RJ-271400728601857900/8767835
(पालियास)
|
2714007000NRG24090220242025854
|
09/02/2024
|
CHHOTUDI
|
2714007WL032749
|
CHHOTUDI
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631564
|
|
CHHOTUDI WO BIRAMA RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
DEGANA
|
RJ-271400728601857900/8775101
(पालियास)
|
2714007000NRG24090220242026406
|
09/02/2024
|
CHAND KNWAR
|
2714007WL032753
|
CHAND KNWAR
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631863
|
|
CHAND KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
DEGANA
|
RJ-271400728601857900/8775102
(पालियास)
|
2714007000NRG24090220242025857
|
09/02/2024
|
NENUDI
|
2714007WL032749
|
NENUDI
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631269
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
DEGANA
|
RJ-271400728601857900/8775117
(पालियास)
|
2714007000NRG24090220242026416
|
09/02/2024
|
Deshrath
|
2714007WL032753
|
Deshrath
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631850
|
|
DASHRATH JANGID SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
DEGANA
|
RJ-271400728601857900/8775117-A
(पालियास)
|
2714007000NRG24090220242026418
|
09/02/2024
|
CHANDA
|
2714007WL032753
|
CHANDA
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631934
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEGANA
|
RJ-271400728601857900/8775119
(पालियास)
|
2714007000NRG24090220242025866
|
09/02/2024
|
SHRTH
|
2714007WL032749
|
SHRTH
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631357
|
|
SANTOSH WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
DEGANA
|
RJ-271400728601857900/8775123-C
(पालियास)
|
2714007000NRG24090220242026426
|
09/02/2024
|
geeta
|
2714007WL032753
|
geeta
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631776
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
DEGANA
|
RJ-271400728601857900/8775249
(पालियास)
|
2714007000NRG24090220242026468
|
09/02/2024
|
BATERI KANWAR
|
2714007WL032753
|
BATERI KANWAR
|
00354
|
PUNB0051710
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631422
|
|
BOTERI KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
DEGANA
|
RJ-271400728601857900/8783468
(पालियास)
|
2714007000NRG24090220242025223
|
09/02/2024
|
NORTI
|
2714007WL032744
|
NORTI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631361
|
|
NOURATI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
DEGANA
|
RJ-271400728601857900/8783471-A
(पालियास)
|
2714007000NRG24090220242025225
|
09/02/2024
|
Tikamchand
|
2714007WL032744
|
Tikamchand
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631425
|
|
Mr. TIKAM CHAND SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
DEGANA
|
RJ-271400728601857900/8783493
(पालियास)
|
2714007000NRG24090220242025237
|
09/02/2024
|
SARLA
|
2714007WL032744
|
SARLA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631774
|
|
Mrs. SARLA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
DEGANA
|
RJ-271400728601857900/8783503
(पालियास)
|
2714007000NRG24090220242025252
|
09/02/2024
|
LIKHAMA DEVI
|
2714007WL032744
|
LIKHAMA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631718
|
|
LIKMA DEVI WO UGMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DEGANA
|
RJ-271400728601857900/8783510
(पालियास)
|
2714007000NRG24090220242025258
|
09/02/2024
|
MAINA DEVI
|
2714007WL032744
|
MAINA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631719
|
|
MAINA DEVI WO PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
DEGANA
|
RJ-271400728601857900/8783526-A
(पालियास)
|
2714007000NRG24090220242025276
|
09/02/2024
|
SUMAN
|
2714007WL032744
|
SUMAN
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631359
|
|
Mrs. SUMAN WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
DEGANA
|
RJ-271400728601857900/8783537
(पालियास)
|
2714007000NRG24090220242025288
|
09/02/2024
|
RAJUDI
|
2714007WL032744
|
RAJUDI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631176
|
|
RAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
DEGANA
|
RJ-271400728601857900/8783539
(पालियास)
|
2714007000NRG24090220242025292
|
09/02/2024
|
LAUDUDI
|
2714007WL032744
|
LAUDUDI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631349
|
|
LADURI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007000NRG24090220242025304
|
09/02/2024
|
RAMKARAN
|
2714007WL032744
|
RAMKARAN
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631541
|
|
RAMKARAN SO BIRADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
DEGANA
|
RJ-271400728601857900/8783553-B
(पालियास)
|
2714007000NRG24090220242025909
|
09/02/2024
|
surendar
|
2714007WL032749
|
surendar
|
00354
|
PUNB0051710
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631701
|
|
MR SURENDRA PARMANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162415
|
162415
|
|
|
|
|
|
|
|
|
554
|
DEGANA
|
RJ-271400728601857900/8775234-A
(पालियास)
|
2714007000NRG24090220242026466
|
09/02/2024
|
PRSA RAM
|
2714007WL032753
|
PRSA RAM
|
00354
|
PUNB0073500
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631832
|
|
PARASA RAM S/O DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
555
|
DEGANA
|
RJ-271400728601856400/8775312
(पालियास)
|
2714007000NRG24090220242025168
|
09/02/2024
|
ganpati
|
2714007WL032743
|
ganpati
|
00354
|
PUNB0091120
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631447
|
|
GANPATI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
556
|
DEGANA
|
RJ-271400728601857900/8775177-B
(पालियास)
|
2714007000NRG24090220242025881
|
09/02/2024
|
sunti
|
2714007WL032749
|
sunti
|
00415
|
SBIN0000331
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631508
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
557
|
DEGANA
|
RJ-271400728601857900/3951033
(पालियास)
|
2714007000NRG24090220242025800
|
09/02/2024
|
MOTI RAM
|
2714007WL032749
|
MOTI RAM
|
00415
|
SBIN0003466
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631567
|
|
MR MOTI RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
558
|
DEGANA
|
RJ-271400728601856400/51408537
(पालियास)
|
2714007000NRG24090220242025115
|
09/02/2024
|
LILA DEVI
|
2714007WL032743
|
LILA DEVI
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631509
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
DEGANA
|
RJ-271400728601856400/51408638
(पालियास)
|
2714007000NRG24090220242025148
|
09/02/2024
|
champa lal
|
2714007WL032743
|
champa lal
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631519
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
DEGANA
|
RJ-271400728601856400/8775329
(पालियास)
|
2714007000NRG24090220242025172
|
09/02/2024
|
Kamala Devi
|
2714007WL032743
|
Kamala Devi
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631503
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
561
|
DEGANA
|
RJ-271400728601856400/8775334-C
(पालियास)
|
2714007000NRG24090220242025520
|
09/02/2024
|
MAYA DEVI
|
2714007WL032746
|
MAYA DEVI
|
00415
|
SBIN0011401
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631524
|
|
Mrs. Maya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
DEGANA
|
RJ-271400728601857900/50408453
(पालियास)
|
2714007000NRG24090220242026362
|
09/02/2024
|
samsuder
|
2714007WL032753
|
samsuder
|
00415
|
SBIN0011401
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631566
|
|
SHYAM SUNDAR
|
ICICI BANK LTD(508534)
|
|
563
|
DEGANA
|
RJ-271400728601857900/51408574
(पालियास)
|
2714007000NRG24090220242025647
|
09/02/2024
|
sankar singh
|
2714007WL032747
|
sankar singh
|
00415
|
SBIN0011401
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631504
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEGANA
|
RJ-271400728601857900/8775140
(पालियास)
|
2714007000NRG24090220242025677
|
09/02/2024
|
RAMJI RAM
|
2714007WL032747
|
RAMJI RAM
|
00415
|
SBIN0011401
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631507
|
|
MR RAMJI RAM KUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21394
|
21394
|
|
|
|
|
|
|
|
|
565
|
DEGANA
|
RJ-271400728601857900/51408434
(पालियास)
|
2714007000NRG24090220242025634
|
09/02/2024
|
SuMiTRA
|
2714007WL032747
|
SuMiTRA
|
00415
|
SBIN0014011
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631565
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
566
|
DEGANA
|
RJ-271400728601856400/51408556-A
(पालियास)
|
2714007000NRG24090220242025481
|
09/02/2024
|
LAXMI DEVI
|
2714007WL032746
|
LAXMI DEVI
|
00415
|
SBIN0031115
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631685
|
|
MS LAXMI WO PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007000NRG24090220242026359
|
09/02/2024
|
ASHOK MEGHWAL
|
2714007WL032753
|
ASHOK MEGHWAL
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631635
|
|
MR ASHOK MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400728601857900/51408736
(पालियास)
|
2714007000NRG24090220242026374
|
09/02/2024
|
SUNITA BERA
|
2714007WL032753
|
SUNITA BERA
|
00415
|
SBIN0031115
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631743
|
|
MISS SUNITA BERA
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEGANA
|
RJ-271400728601857900/51408772-A
(पालियास)
|
2714007000NRG24090220242025660
|
09/02/2024
|
shankar lal
|
2714007WL032747
|
shankar lal
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631523
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
570
|
DEGANA
|
RJ-271400728601856400/50408499
(पालियास)
|
2714007000NRG24090220242025102
|
09/02/2024
|
mahaveer
|
2714007WL032743
|
mahaveer
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631573
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728601856400/51408526
(पालियास)
|
2714007000NRG24090220242025469
|
09/02/2024
|
SARITA DEVI
|
2714007WL032746
|
SARITA DEVI
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631679
|
|
MISS SHAREETA DO BHOMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728601856400/51408528
(पालियास)
|
2714007000NRG24090220242025111
|
09/02/2024
|
manhdra singh
|
2714007WL032743
|
manhdra singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631823
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEGANA
|
RJ-271400728601856400/51408534
(पालियास)
|
2714007000NRG24090220242025113
|
09/02/2024
|
RAVI SINGH
|
2714007WL032743
|
RAVI SINGH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631748
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEGANA
|
RJ-271400728601856400/51408540
(पालियास)
|
2714007000NRG24090220242025118
|
09/02/2024
|
laxman sharma
|
2714007WL032743
|
laxman sharma
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631695
|
|
MR LAXMAN SHARMA SO TEJ RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400728601856400/51408543
(पालियास)
|
2714007000NRG24090220242025474
|
09/02/2024
|
santu
|
2714007WL032746
|
santu
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631820
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400728601856400/51408552
(पालियास)
|
2714007000NRG24090220242025122
|
09/02/2024
|
SHETAN RAM
|
2714007WL032743
|
SHETAN RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631680
|
|
MR SANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEGANA
|
RJ-271400728601856400/51408553
(पालियास)
|
2714007000NRG24090220242025123
|
09/02/2024
|
SUBHASH
|
2714007WL032743
|
SUBHASH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631576
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEGANA
|
RJ-271400728601856400/51408560
(पालियास)
|
2714007000NRG24090220242025124
|
09/02/2024
|
PARSTA DEVI
|
2714007WL032743
|
PARSTA DEVI
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631686
|
|
MS PRESTA DO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400728601856400/51408603
(पालियास)
|
2714007000NRG24090220242025126
|
09/02/2024
|
mangla
|
2714007WL032743
|
mangla
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631584
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728601856400/51408604
(पालियास)
|
2714007000NRG24090220242025127
|
09/02/2024
|
mukesh
|
2714007WL032743
|
mukesh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631747
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400728601856400/51408605
(पालियास)
|
2714007000NRG24090220242025128
|
09/02/2024
|
kalu ram
|
2714007WL032743
|
kalu ram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631822
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEGANA
|
RJ-271400728601856400/51408613
(पालियास)
|
2714007000NRG24090220242025133
|
09/02/2024
|
nihal kanwar
|
2714007WL032743
|
nihal kanwar
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631735
|
|
MRS NIHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEGANA
|
RJ-271400728601856400/51408614
(पालियास)
|
2714007000NRG24090220242025134
|
09/02/2024
|
neetu kanwar
|
2714007WL032743
|
neetu kanwar
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631692
|
|
MRS RAJAWAT NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728601856400/51408615
(पालियास)
|
2714007000NRG24090220242025135
|
09/02/2024
|
kanchan devi
|
2714007WL032743
|
kanchan devi
|
00415
|
SBIN0031117
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
585
|
DEGANA
|
RJ-271400728601856400/51408617
(पालियास)
|
2714007000NRG24090220242025137
|
09/02/2024
|
yogendra singh
|
2714007WL032743
|
yogendra singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631697
|
|
MR YOGENDRA SINGH INDA
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400728601856400/51408618-A
(पालियास)
|
2714007000NRG24090220242025487
|
09/02/2024
|
SANJU
|
2714007WL032746
|
SANJU
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631568
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400728601856400/51408622
(पालियास)
|
2714007000NRG24090220242025140
|
09/02/2024
|
DENESH
|
2714007WL032743
|
DENESH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631754
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400728601856400/51408624
(पालियास)
|
2714007000NRG24090220242025141
|
09/02/2024
|
munna ram
|
2714007WL032743
|
munna ram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631749
|
|
MR MUNARAM MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEGANA
|
RJ-271400728601856400/51408626
(पालियास)
|
2714007000NRG24090220242025143
|
09/02/2024
|
RAMCHANDAR
|
2714007WL032743
|
RAMCHANDAR
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631622
|
|
RAM CHANDER KHATI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400728601856400/51408630
(पालियास)
|
2714007000NRG24090220242025489
|
09/02/2024
|
raju devi
|
2714007WL032746
|
raju devi
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631572
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400728601856400/51408636
(पालियास)
|
2714007000NRG24090220242025492
|
09/02/2024
|
rekha
|
2714007WL032746
|
rekha
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631637
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEGANA
|
RJ-271400728601856400/51408637
(पालियास)
|
2714007000NRG24090220242025147
|
09/02/2024
|
sukharam
|
2714007WL032743
|
sukharam
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631817
|
|
MR SUKH RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400728601856400/51408648
(पालियास)
|
2714007000NRG24090220242025157
|
09/02/2024
|
sharwan ram
|
2714007WL032743
|
sharwan ram
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631678
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400728601856400/51408652
(पालियास)
|
2714007000NRG24090220242025160
|
09/02/2024
|
dinesh meghwal
|
2714007WL032743
|
dinesh meghwal
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631831
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400728601856400/8775323
(पालियास)
|
2714007000NRG24090220242025507
|
09/02/2024
|
KAMA DEVI
|
2714007WL032746
|
KAMA DEVI
|
00415
|
SBIN0031117
|
2700
|
2700
|
Rejected
|
30/03/2024
|
|
2356631624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
DEGANA
|
RJ-271400728601856400/8775334-A
(पालियास)
|
2714007000NRG24090220242025177
|
09/02/2024
|
KUIMBHA RAM
|
2714007WL032743
|
KUIMBHA RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631636
|
|
MR KUMBHA RAM SINGLA
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400728601856400/8775337
(पालियास)
|
2714007000NRG24090220242025523
|
09/02/2024
|
SHRDA
|
2714007WL032746
|
SHRDA
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631825
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEGANA
|
RJ-271400728601856400/8775348-A
(पालियास)
|
2714007000NRG24090220242025535
|
09/02/2024
|
JETUDI
|
2714007WL032746
|
JETUDI
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631683
|
|
MS JETU DEVI JETU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400728601856400/8775379
(पालियास)
|
2714007000NRG24090220242025568
|
09/02/2024
|
kalu parshd
|
2714007WL032746
|
kalu parshd
|
00415
|
SBIN0031117
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631821
|
|
MR KALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEGANA
|
RJ-271400728601856400/8775387
(पालियास)
|
2714007000NRG24090220242025185
|
09/02/2024
|
SURYPARKASH
|
2714007WL032743
|
SURYPARKASH
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631640
|
|
MR SURAYA PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEGANA
|
RJ-271400728601856400/8775396-A
(पालियास)
|
2714007000NRG24090220242025189
|
09/02/2024
|
BHANWAR KANWAR
|
2714007WL032743
|
BHANWAR KANWAR
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631736
|
|
MR BHANWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400728601857900/3951023-C
(पालियास)
|
2714007000NRG24090220242025715
|
09/02/2024
|
mukesh
|
2714007WL032748
|
mukesh
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631824
|
|
MS MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEGANA
|
RJ-271400728601857900/3951031-B
(पालियास)
|
2714007000NRG24090220242025723
|
09/02/2024
|
LKSHMI
|
2714007WL032748
|
LKSHMI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631752
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEGANA
|
RJ-271400728601857900/3951035-A
(पालियास)
|
2714007000NRG24090220242025727
|
09/02/2024
|
SANJU
|
2714007WL032748
|
SANJU
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631740
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24090220242025728
|
09/02/2024
|
sonaki devi
|
2714007WL032748
|
sonaki devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631682
|
|
Mrs. SONKI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
DEGANA
|
RJ-271400728601857900/3951051-C
(पालियास)
|
2714007000NRG24090220242025742
|
09/02/2024
|
Tilok ram
|
2714007WL032748
|
Tilok ram
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631625
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24090220242025750
|
09/02/2024
|
PUNA RAM
|
2714007WL032748
|
PUNA RAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631744
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEGANA
|
RJ-271400728601857900/3951067-B
(पालियास)
|
2714007000NRG24090220242025752
|
09/02/2024
|
JAYPAL
|
2714007WL032748
|
JAYPAL
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631742
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400728601857900/3951131-C
(पालियास)
|
2714007000NRG24090220242025586
|
09/02/2024
|
khemchand
|
2714007WL032747
|
khemchand
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631630
|
|
KHEMCHAND AAYDANJI GUSAIWAL
|
IDBI BANK(607095)
|
|
610
|
DEGANA
|
RJ-271400728601857900/3951145-B
(पालियास)
|
2714007000NRG24090220242025806
|
09/02/2024
|
surenda
|
2714007WL032749
|
surenda
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631745
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEGANA
|
RJ-271400728601857900/3951145-C
(पालियास)
|
2714007000NRG24090220242025593
|
09/02/2024
|
sunil garg
|
2714007WL032747
|
sunil garg
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631673
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400728601857900/3951146-A
(पालियास)
|
2714007000NRG24090220242025808
|
09/02/2024
|
asha rani
|
2714007WL032749
|
asha rani
|
00415
|
SBIN0031117
|
2320
|
2320
|
Processed
|
30/03/2024
|
|
2356631759
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400728601857900/3951152-A
(पालियास)
|
2714007000NRG24090220242025594
|
09/02/2024
|
INDRA
|
2714007WL032747
|
INDRA
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631681
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
DEGANA
|
RJ-271400728601857900/3951161-A
(पालियास)
|
2714007000NRG24090220242025810
|
09/02/2024
|
mahendra minda
|
2714007WL032749
|
mahendra minda
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631684
|
|
MAHENDRA MINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
DEGANA
|
RJ-271400728601857900/3951182-B
(पालियास)
|
2714007000NRG24090220242025605
|
09/02/2024
|
parthvi singh
|
2714007WL032747
|
parthvi singh
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631696
|
|
MR PRITHVI SINGH SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400728601857900/3951193-A
(पालियास)
|
2714007000NRG24090220242025610
|
09/02/2024
|
sunil raika
|
2714007WL032747
|
sunil raika
|
00415
|
SBIN0031117
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631755
|
|
SUNIL RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
DEGANA
|
RJ-271400728601857900/3951200-B
(पालियास)
|
2714007000NRG24090220242025813
|
09/02/2024
|
RAMI DEVI
|
2714007WL032749
|
RAMI DEVI
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631751
|
|
MISS RAMI RAMI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400728601857900/50408425
(पालियास)
|
2714007000NRG24090220242026360
|
09/02/2024
|
narendra mahiya
|
2714007WL032753
|
narendra mahiya
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631626
|
|
MR NARENDRA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEGANA
|
RJ-271400728601857900/50408427
(पालियास)
|
2714007000NRG24090220242025620
|
09/02/2024
|
SANTOSH KANWAR
|
2714007WL032747
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631641
|
|
Miss. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG24090220242025782
|
09/02/2024
|
SHRVAN RAM
|
2714007WL032748
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631757
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400728601857900/50408445
(पालियास)
|
2714007000NRG24090220242025783
|
09/02/2024
|
TIJU DEVI
|
2714007WL032748
|
TIJU DEVI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631698
|
|
MRS TIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400728601857900/50408474
(पालियास)
|
2714007000NRG24090220242026259
|
09/02/2024
|
POOJA
|
2714007WL032752
|
POOJA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631688
|
|
Mrs. POOJA BOHARA W/O SHAYAM BOHARA BOH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
DEGANA
|
RJ-271400728601857900/50408494
(पालियास)
|
2714007000NRG24090220242025629
|
09/02/2024
|
papu ram
|
2714007WL032747
|
papu ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631694
|
|
MR PAPPU RAM SO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEGANA
|
RJ-271400728601857900/51408413
(पालियास)
|
2714007000NRG24090220242025791
|
09/02/2024
|
TULCHI
|
2714007WL032748
|
TULCHI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631750
|
|
MRS TULCHHAI TULCHHAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400728601857900/51408432
(पालियास)
|
2714007000NRG24090220242026271
|
09/02/2024
|
shardha
|
2714007WL032752
|
shardha
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631693
|
|
MS SHARDA WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400728601857900/51408444
(पालियास)
|
2714007000NRG24090220242025635
|
09/02/2024
|
RAKESHPURI
|
2714007WL032747
|
RAKESHPURI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631830
|
|
MR RAKESH PURI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400728601857900/51408457
(पालियास)
|
2714007000NRG24090220242026275
|
09/02/2024
|
SUKADEV
|
2714007WL032752
|
SUKADEV
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631674
|
|
MR SUKH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400728601857900/51408463-A
(पालियास)
|
2714007000NRG24090220242025824
|
09/02/2024
|
GOPAL PURI
|
2714007WL032749
|
GOPAL PURI
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631580
|
|
GOPAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
DEGANA
|
RJ-271400728601857900/51408467
(पालियास)
|
2714007000NRG24090220242026279
|
09/02/2024
|
SITA RAM
|
2714007WL032752
|
SITA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631676
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400728601857900/51408478
(पालियास)
|
2714007000NRG24090220242026369
|
09/02/2024
|
BABU LAL
|
2714007WL032753
|
BABU LAL
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631631
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
DEGANA
|
RJ-271400728601857900/51408484
(पालियास)
|
2714007000NRG24090220242026284
|
09/02/2024
|
DEVA RAM
|
2714007WL032752
|
DEVA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631675
|
|
MR DEVA RAM SO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400728601857900/51408485
(पालियास)
|
2714007000NRG24090220242026285
|
09/02/2024
|
RAMRKHI
|
2714007WL032752
|
RAMRKHI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631581
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEGANA
|
RJ-271400728601857900/51408486
(पालियास)
|
2714007000NRG24090220242026286
|
09/02/2024
|
Samosh
|
2714007WL032752
|
Samosh
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631827
|
|
MS SAMOS SAMOS
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007000NRG24090220242026370
|
09/02/2024
|
KANTA
|
2714007WL032753
|
KANTA
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631579
|
|
KANTA DEVI THAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007000NRG24090220242025792
|
09/02/2024
|
SUNIL
|
2714007WL032748
|
SUNIL
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631575
|
|
SUNIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
DEGANA
|
RJ-271400728601857900/51408720
(पालियास)
|
2714007000NRG24090220242026371
|
09/02/2024
|
ramparshad
|
2714007WL032753
|
ramparshad
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631629
|
|
MR RAMPRASAD GURU
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEGANA
|
RJ-271400728601857900/51408721
(पालियास)
|
2714007000NRG24090220242025199
|
09/02/2024
|
DIMAP DEVI
|
2714007WL032744
|
DIMAP DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631638
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
DEGANA
|
RJ-271400728601857900/51408722
(पालियास)
|
2714007000NRG24090220242025648
|
09/02/2024
|
CHENA RAM
|
2714007WL032747
|
CHENA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631756
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEGANA
|
RJ-271400728601857900/51408741
(पालियास)
|
2714007000NRG24090220242025655
|
09/02/2024
|
MANJU DEVI
|
2714007WL032747
|
MANJU DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631577
|
|
MRS MANJU GARG
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEGANA
|
RJ-271400728601857900/51408743
(पालियास)
|
2714007000NRG24090220242026375
|
09/02/2024
|
KALU RAM
|
2714007WL032753
|
KALU RAM
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631645
|
|
Mr. KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
DEGANA
|
RJ-271400728601857900/51408745
(पालियास)
|
2714007000NRG24090220242025794
|
09/02/2024
|
anil kumar
|
2714007WL032748
|
anil kumar
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631644
|
|
ANIL KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
DEGANA
|
RJ-271400728601857900/51408757
(पालियास)
|
2714007000NRG24090220242025657
|
09/02/2024
|
SUSHILA
|
2714007WL032747
|
SUSHILA
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631734
|
|
MRS SUSHILA MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEGANA
|
RJ-271400728601857900/51408784
(पालियास)
|
2714007000NRG24090220242026376
|
09/02/2024
|
manesh
|
2714007WL032753
|
manesh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631570
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEGANA
|
RJ-271400728601857900/8767710
(पालियास)
|
2714007000NRG24090220242025826
|
09/02/2024
|
CHIUKALI
|
2714007WL032749
|
CHIUKALI
|
00415
|
SBIN0031117
|
2320
|
2320
|
Processed
|
30/03/2024
|
|
2356631691
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
DEGANA
|
RJ-271400728601857900/8767712-A
(पालियास)
|
2714007000NRG24090220242025664
|
09/02/2024
|
sartaj
|
2714007WL032747
|
sartaj
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631588
|
|
SARTAJ KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
DEGANA
|
RJ-271400728601857900/8767718-C
(पालियास)
|
2714007000NRG24090220242025668
|
09/02/2024
|
suman mali
|
2714007WL032747
|
suman mali
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631739
|
|
MS SUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEGANA
|
RJ-271400728601857900/8767727-A
(पालियास)
|
2714007000NRG24090220242026380
|
09/02/2024
|
mahaveer singh
|
2714007WL032753
|
mahaveer singh
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631746
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007000NRG24090220242026388
|
09/02/2024
|
SUMAN
|
2714007WL032753
|
SUMAN
|
00415
|
SBIN0031117
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631829
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
DEGANA
|
RJ-271400728601857900/8767833
(पालियास)
|
2714007000NRG24090220242026404
|
09/02/2024
|
ASHOK
|
2714007WL032753
|
ASHOK
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631733
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
DEGANA
|
RJ-271400728601857900/8775101-A
(पालियास)
|
2714007000NRG24090220242026407
|
09/02/2024
|
chen singh
|
2714007WL032753
|
chen singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631814
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEGANA
|
RJ-271400728601857900/8775118-A
(पालियास)
|
2714007000NRG24090220242026419
|
09/02/2024
|
RAVINDRA
|
2714007WL032753
|
RAVINDRA
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631758
|
|
MR RAVINDRA VYAS
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEGANA
|
RJ-271400728601857900/8775126
(पालियास)
|
2714007000NRG24090220242026427
|
09/02/2024
|
RAMSUKHA
|
2714007WL032753
|
RAMSUKHA
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631828
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEGANA
|
RJ-271400728601857900/8775135-B
(पालियास)
|
2714007000NRG24090220242025674
|
09/02/2024
|
dharma ram
|
2714007WL032747
|
dharma ram
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631639
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEGANA
|
RJ-271400728601857900/8775159
(पालियास)
|
2714007000NRG24090220242025680
|
09/02/2024
|
PAPU DEVI
|
2714007WL032747
|
PAPU DEVI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631632
|
|
MR PAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007000NRG24090220242025874
|
09/02/2024
|
kamali
|
2714007WL032749
|
kamali
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
30/03/2024
|
|
2356631753
|
|
KAMLA KALUGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
DEGANA
|
RJ-271400728601857900/8775171-B
(पालियास)
|
2714007000NRG24090220242025687
|
09/02/2024
|
dev singh
|
2714007WL032747
|
dev singh
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631826
|
|
MR DEVI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEGANA
|
RJ-271400728601857900/8775175-A
(पालियास)
|
2714007000NRG24090220242025878
|
09/02/2024
|
RAMI
|
2714007WL032749
|
RAMI
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631677
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
DEGANA
|
RJ-271400728601857900/8775180-D
(पालियास)
|
2714007000NRG24090220242025885
|
09/02/2024
|
ashok giri
|
2714007WL032749
|
ashok giri
|
00415
|
SBIN0031117
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631589
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
DEGANA
|
RJ-271400728601857900/8775181
(पालियास)
|
2714007000NRG24090220242025694
|
09/02/2024
|
PRHALAD PURI
|
2714007WL032747
|
PRHALAD PURI
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631628
|
|
MR PARLHAD PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEGANA
|
RJ-271400728601857900/8775182
(पालियास)
|
2714007000NRG24090220242025696
|
09/02/2024
|
BHIYA RAM
|
2714007WL032747
|
BHIYA RAM
|
00415
|
SBIN0031117
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631623
|
|
BHIYA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
DEGANA
|
RJ-271400728601857900/8775188-A
(पालियास)
|
2714007000NRG24090220242025200
|
09/02/2024
|
priti kanwar
|
2714007WL032744
|
priti kanwar
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631586
|
|
PRITI KANWAR
|
BANK OF BARODA(606985)
|
|
662
|
DEGANA
|
RJ-271400728601857900/8775206-A
(पालियास)
|
2714007000NRG24090220242026449
|
09/02/2024
|
shivraj
|
2714007WL032753
|
shivraj
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631571
|
|
SHIV RAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
DEGANA
|
RJ-271400728601857900/8775209-A
(पालियास)
|
2714007000NRG24090220242026453
|
09/02/2024
|
ashok singh
|
2714007WL032753
|
ashok singh
|
00415
|
SBIN0031117
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631815
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEGANA
|
RJ-271400728601857900/8783473
(पालियास)
|
2714007000NRG24090220242025228
|
09/02/2024
|
LAKSHMI DEVI
|
2714007WL032744
|
LAKSHMI DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631689
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
DEGANA
|
RJ-271400728601857900/8783503-A
(पालियास)
|
2714007000NRG24090220242025253
|
09/02/2024
|
Ram swroop
|
2714007WL032744
|
Ram swroop
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631816
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEGANA
|
RJ-271400728601857900/8783510-A
(पालियास)
|
2714007000NRG24090220242025259
|
09/02/2024
|
Shivji ram
|
2714007WL032744
|
Shivji ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631585
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEGANA
|
RJ-271400728601857900/8783514
(पालियास)
|
2714007000NRG24090220242025262
|
09/02/2024
|
RUKMA DEVI
|
2714007WL032744
|
RUKMA DEVI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631818
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
DEGANA
|
RJ-271400728601857900/8783516-A
(पालियास)
|
2714007000NRG24090220242025266
|
09/02/2024
|
PAPPU RAM
|
2714007WL032744
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631569
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEGANA
|
RJ-271400728601857900/8783516-B
(पालियास)
|
2714007000NRG24090220242025267
|
09/02/2024
|
DEVA RAM
|
2714007WL032744
|
DEVA RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631737
|
|
MS PURNA
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEGANA
|
RJ-271400728601857900/8783518-A
(पालियास)
|
2714007000NRG24090220242025268
|
09/02/2024
|
BHANWARI
|
2714007WL032744
|
BHANWARI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631738
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEGANA
|
RJ-271400728601857900/8783539-A
(पालियास)
|
2714007000NRG24090220242025293
|
09/02/2024
|
norat mal
|
2714007WL032744
|
norat mal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631687
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007000NRG24090220242025303
|
09/02/2024
|
dadam devi
|
2714007WL032744
|
dadam devi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631574
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEGANA
|
RJ-271400728601857900/8783562-A
(पालियास)
|
2714007000NRG24090220242025314
|
09/02/2024
|
richhpal chouhan
|
2714007WL032744
|
richhpal chouhan
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631578
|
|
RICHPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298910
|
298910
|
|
|
|
|
|
|
|
|
674
|
DEGANA
|
RJ-271400728601857900/3951176-A
(पालियास)
|
2714007000NRG24090220242025601
|
09/02/2024
|
nand singh
|
2714007WL032747
|
nand singh
|
00415
|
SBIN0031126
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631819
|
|
Mr. NAND SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
675
|
DEGANA
|
RJ-271400728601857900/8783498-A
(पालियास)
|
2714007000NRG24090220242025243
|
09/02/2024
|
REKHA DEVI
|
2714007WL032744
|
REKHA DEVI
|
00415
|
SBIN0031130
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631642
|
|
MRS REKHA DEVI WO SH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
676
|
DEGANA
|
RJ-271400728601857900/51408410-A
(पालियास)
|
2714007000NRG24090220242025818
|
09/02/2024
|
SANTU DEVI
|
2714007WL032749
|
SANTU DEVI
|
00415
|
SBIN0031612
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631690
|
|
MS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
677
|
DEGANA
|
RJ-271400728601857900/51408726
(पालियास)
|
2714007000NRG24090220242026372
|
09/02/2024
|
Vimla devi
|
2714007WL032753
|
Vimla devi
|
00415
|
SBIN0031664
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631699
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEGANA
|
RJ-271400728601857900/8775474-B
(पालियास)
|
2714007000NRG24090220242025208
|
09/02/2024
|
pooja
|
2714007WL032744
|
pooja
|
00415
|
SBIN0031664
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631587
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
679
|
DEGANA
|
RJ-271400728601857900/50408427-A
(पालियास)
|
2714007000NRG24090220242025621
|
09/02/2024
|
JASWANT KANWAR
|
2714007WL032747
|
JASWANT KANWAR
|
00415
|
SBIN0031721
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631634
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
680
|
DEGANA
|
RJ-271400728601857900/50408473
(पालियास)
|
2714007000NRG24090220242025628
|
09/02/2024
|
prem kanwar
|
2714007WL032747
|
prem kanwar
|
00415
|
SBIN0031788
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631633
|
|
MS PREM KANWAR WO HANAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
681
|
DEGANA
|
RJ-271400728601857900/8775473-A
(पालियास)
|
2714007000NRG24090220242025206
|
09/02/2024
|
sushil
|
2714007WL032744
|
sushil
|
00415
|
SBIN0032066
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631643
|
|
MR SUSIL CHOKI DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
682
|
DEGANA
|
RJ-271400728601857900/50408477
(पालियास)
|
2714007000NRG24090220242026260
|
09/02/2024
|
kailash
|
2714007WL032752
|
kailash
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631252
|
|
KAILASH SO RAMDEV
|
UCO BANK(607066)
|
|
683
|
DEGANA
|
RJ-271400728601857900/50408488
(पालियास)
|
2714007000NRG24090220242026265
|
09/02/2024
|
sanju devi
|
2714007WL032752
|
sanju devi
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631233
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
684
|
DEGANA
|
RJ-271400728601857900/50408488
(पालियास)
|
2714007000NRG24090220242026264
|
09/02/2024
|
VIKRM CHAND
|
2714007WL032752
|
VIKRM CHAND
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631263
|
|
VIKRAM BAVRI
|
UCO BANK(607066)
|
|
685
|
DEGANA
|
RJ-271400728601857900/51408471
(पालियास)
|
2714007000NRG24090220242026281
|
09/02/2024
|
PUJA
|
2714007WL032752
|
PUJA
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631330
|
|
POOJA BAWARI
|
UCO BANK(607066)
|
|
686
|
DEGANA
|
RJ-271400728601857900/8783532
(पालियास)
|
2714007000NRG24090220242025282
|
09/02/2024
|
ramdev
|
2714007WL032744
|
ramdev
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631615
|
|
RAM DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
687
|
DEGANA
|
RJ-271400728601857900/50408470-A
(पालियास)
|
2714007000NRG24090220242026258
|
09/02/2024
|
Pooja
|
2714007WL032752
|
Pooja
|
00462
|
UCBA0000449
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631496
|
|
POOJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
688
|
DEGANA
|
RJ-271400728601857900/50408428
(पालियास)
|
2714007000NRG24090220242025622
|
09/02/2024
|
Bhawana pawar
|
2714007WL032747
|
Bhawana pawar
|
00462
|
UCBA0000589
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631426
|
|
BHAWANA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
689
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24090220242026365
|
09/02/2024
|
sushil karel
|
2714007WL032753
|
sushil karel
|
00462
|
UCBA0000634
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631427
|
|
SUSHIL KAREL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
690
|
DEGANA
|
RJ-271400728601857900/51408431
(पालियास)
|
2714007000NRG24090220242025633
|
09/02/2024
|
pinki devi
|
2714007WL032747
|
pinki devi
|
00462
|
UCBA0001357
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631445
|
|
PINKY DEVI WO SUNIL PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
691
|
DEGANA
|
RJ-271400728601857900/8775837-B
(पालियास)
|
2714007000NRG24090220242026469
|
09/02/2024
|
CHENA RAM
|
2714007WL032753
|
CHENA RAM
|
00462
|
UCBA0003286
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631506
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
692
|
DEGANA
|
RJ-271400728601856400/50408487
(पालियास)
|
2714007000NRG24090220242025467
|
09/02/2024
|
santi devi
|
2714007WL032746
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631908
|
|
Mrs. SHANTI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
DEGANA
|
RJ-271400728601856400/50408498-B
(पालियास)
|
2714007000NRG24090220242025101
|
09/02/2024
|
shivratan
|
2714007WL032743
|
shivratan
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631910
|
|
Mr. SHIVRATAN SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
DEGANA
|
RJ-271400728601856400/51408536
(पालियास)
|
2714007000NRG24090220242025471
|
09/02/2024
|
CHUKALI
|
2714007WL032746
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631209
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
DEGANA
|
RJ-271400728601856400/51408609
(पालियास)
|
2714007000NRG24090220242025131
|
09/02/2024
|
sushil
|
2714007WL032743
|
sushil
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631913
|
|
Mr. SUSHIL JANGID SO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
DEGANA
|
RJ-271400728601856400/51408625
(पालियास)
|
2714007000NRG24090220242025142
|
09/02/2024
|
LALIT SHARAM
|
2714007WL032743
|
LALIT SHARAM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631914
|
|
LALIT SHARMA SO JAGDISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
DEGANA
|
RJ-271400728601856400/51408631
(पालियास)
|
2714007000NRG24090220242025490
|
09/02/2024
|
chotudi
|
2714007WL032746
|
chotudi
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631205
|
|
CHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
DEGANA
|
RJ-271400728601856400/51408632
(पालियास)
|
2714007000NRG24090220242025491
|
09/02/2024
|
parki
|
2714007WL032746
|
parki
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631920
|
|
PARKI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
DEGANA
|
RJ-271400728601856400/8775339
(पालियास)
|
2714007000NRG24090220242025525
|
09/02/2024
|
KAMLI
|
2714007WL032746
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631213
|
|
KAMLI DEVI WO GODU RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
DEGANA
|
RJ-271400728601856400/8775341
(पालियास)
|
2714007000NRG24090220242025528
|
09/02/2024
|
MADAN LAL
|
2714007WL032746
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631434
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
DEGANA
|
RJ-271400728601856400/8775362
(पालियास)
|
2714007000NRG24090220242025181
|
09/02/2024
|
debu ram
|
2714007WL032743
|
debu ram
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631896
|
|
Mr. DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400728601856400/8775402
(पालियास)
|
2714007000NRG24090220242025194
|
09/02/2024
|
bhanwar
|
2714007WL032743
|
bhanwar
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631837
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEGANA
|
RJ-271400728601857900/3951084
(पालियास)
|
2714007000NRG24090220242025758
|
09/02/2024
|
RAM LAL
|
2714007WL032748
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631442
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
704
|
DEGANA
|
RJ-271400728601857900/3951085-A
(पालियास)
|
2714007000NRG24090220242025761
|
09/02/2024
|
GAMALA DEVI
|
2714007WL032748
|
GAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631916
|
|
GAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
DEGANA
|
RJ-271400728601857900/3951123
(पालियास)
|
2714007000NRG24090220242025772
|
09/02/2024
|
KHEMA RAM
|
2714007WL032748
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631431
|
|
Mr. KHEMA RAM SO DHANNA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
DEGANA
|
RJ-271400728601857900/3951190
(पालियास)
|
2714007000NRG24090220242025608
|
09/02/2024
|
GUMAN KNWAR
|
2714007WL032747
|
GUMAN KNWAR
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Rejected
|
30/03/2024
|
|
2356631433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
707
|
DEGANA
|
RJ-271400728601857900/3951199-A
(पालियास)
|
2714007000NRG24090220242025617
|
09/02/2024
|
SALU DEVI
|
2714007WL032747
|
SALU DEVI
|
00606
|
SBIN0RRMRGB
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631219
|
|
Miss. JHULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400728601857900/50408417
(पालियास)
|
2714007000NRG24090220242026250
|
09/02/2024
|
PUSHPA DEVI
|
2714007WL032752
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631839
|
|
Mrs. PUSHPA DEVI WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
DEGANA
|
RJ-271400728601857900/50408435-A
(पालियास)
|
2714007000NRG24090220242026255
|
09/02/2024
|
KANCHAN
|
2714007WL032752
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631440
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
DEGANA
|
RJ-271400728601857900/51408401
(पालियास)
|
2714007000NRG24090220242025786
|
09/02/2024
|
BHAIRA RAM
|
2714007WL032748
|
BHAIRA RAM
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631439
|
|
Mr. BHERU RAM SO POOSA RAM MEGHWAL RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
DEGANA
|
RJ-271400728601857900/51408458
(पालियास)
|
2714007000NRG24090220242026276
|
09/02/2024
|
JITANDAR
|
2714007WL032752
|
JITANDAR
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631897
|
|
MR JITENDAR JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEGANA
|
RJ-271400728601857900/51408459
(पालियास)
|
2714007000NRG24090220242026277
|
09/02/2024
|
TARACHAND
|
2714007WL032752
|
TARACHAND
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631895
|
|
MR TARA CHAND SO RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEGANA
|
RJ-271400728601857900/51408573
(पालियास)
|
2714007000NRG24090220242025646
|
09/02/2024
|
babita kanwar
|
2714007WL032747
|
babita kanwar
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631834
|
|
babita kanwar
|
INDUSIND BANK(607189)
|
|
714
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24090220242025841
|
09/02/2024
|
MANGI LAL
|
2714007WL032749
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631840
|
|
Mr. MANGI LAL JAT JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
DEGANA
|
RJ-271400728601857900/8767750
(पालियास)
|
2714007000NRG24090220242026384
|
09/02/2024
|
HIMMT SINGH
|
2714007WL032753
|
HIMMT SINGH
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631838
|
|
Mr. HIMMAT SINGH SO HAPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
DEGANA
|
RJ-271400728601857900/8767826-A
(पालियास)
|
2714007000NRG24090220242026398
|
09/02/2024
|
SUMAN
|
2714007WL032753
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631212
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEGANA
|
RJ-271400728601857900/8775148
(पालियास)
|
2714007000NRG24090220242025678
|
09/02/2024
|
NORTI
|
2714007WL032747
|
NORTI
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631909
|
|
NORTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
DEGANA
|
RJ-271400728601857900/8775174
(पालियास)
|
2714007000NRG24090220242025876
|
09/02/2024
|
MITHU LAL
|
2714007WL032749
|
MITHU LAL
|
00606
|
SBIN0RRMRGB
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631432
|
|
Mr. MITHU LAL SO SHANKAR LAL MALI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
DEGANA
|
RJ-271400728601857900/8775181
(पालियास)
|
2714007000NRG24090220242025695
|
09/02/2024
|
PUSHPA
|
2714007WL032747
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631436
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
DEGANA
|
RJ-271400728601857900/8775227
(पालियास)
|
2714007000NRG24090220242026464
|
09/02/2024
|
SUKHA RM
|
2714007WL032753
|
SUKHA RM
|
00606
|
SBIN0RRMRGB
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631264
|
|
SHUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
DEGANA
|
RJ-271400728601857900/8775468
(पालियास)
|
2714007000NRG24090220242025202
|
09/02/2024
|
SOHAN LAL
|
2714007WL032744
|
SOHAN LAL
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631437
|
|
Mr. SOHAN SO ASHA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400728601857900/8775473
(पालियास)
|
2714007000NRG24090220242025205
|
09/02/2024
|
surja
|
2714007WL032744
|
surja
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631835
|
|
Mrs. SURAJJA W/O SURAJAN RAM PALIYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
DEGANA
|
RJ-271400728601857900/8783461-B
(पालियास)
|
2714007000NRG24090220242025222
|
09/02/2024
|
KAUSHLYA
|
2714007WL032744
|
KAUSHLYA
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631833
|
|
Mrs. KOSHLIYA DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
DEGANA
|
RJ-271400728601857900/8783544
(पालियास)
|
2714007000NRG24090220242025296
|
09/02/2024
|
MAYA DEVI
|
2714007WL032744
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631430
|
|
MAYA DEVI WO RAM KARAN BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93664
|
93664
|
|
|
|
|
|
|
|
|
725
|
DEGANA
|
RJ-271400728601856400/51408654
(पालियास)
|
2714007000NRG24090220242025162
|
09/02/2024
|
pradeep khilery
|
2714007WL032743
|
pradeep khilery
|
00662
|
BDBL0001380
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631621
|
|
MS PRADEEP KUMAR KHILERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
726
|
DEGANA
|
RJ-271400728601857900/8783459
(पालियास)
|
2714007000NRG24090220242025219
|
09/02/2024
|
radha devi
|
2714007WL032744
|
radha devi
|
00666
|
IDFB0040101
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631429
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
727
|
DEGANA
|
RJ-271400728601857900/3951188-B
(पालियास)
|
2714007000NRG24090220242025607
|
09/02/2024
|
rajveer riyad
|
2714007WL032747
|
rajveer riyad
|
00689
|
AUBL0002220
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631502
|
|
MR RAJVEER RIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
728
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007000NRG24090220242025632
|
09/02/2024
|
SUNILGIRI
|
2714007WL032747
|
SUNILGIRI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631854
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
DEGANA
|
RJ-271400728601857900/51408780-B
(पालियास)
|
2714007000NRG24090220242025662
|
09/02/2024
|
basant
|
2714007WL032747
|
basant
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631234
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
730
|
DEGANA
|
RJ-271400728601857900/8775201-A
(पालियास)
|
2714007000NRG24090220242026443
|
09/02/2024
|
PRAKASH DEVASI
|
2714007WL032753
|
PRAKASH DEVASI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631415
|
|
PRAKASH DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8912
|
8912
|
|
|
|
|
|
|
|
|
731
|
DEGANA
|
RJ-271400728601857900/8775225-A
(पालियास)
|
2714007000NRG24090220242025902
|
09/02/2024
|
KIRAN
|
2714007WL032749
|
KIRAN
|
00698
|
RMGB0000334
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631441
|
|
Miss. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
732
|
DEGANA
|
RJ-271400728601856400/51408640
(पालियास)
|
2714007000NRG24090220242025150
|
09/02/2024
|
prakash
|
2714007WL032743
|
prakash
|
00698
|
RMGB0000341
|
3120
|
3120
|
Rejected
|
30/03/2024
|
|
2356631210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
733
|
DEGANA
|
RJ-271400728601856400/51408641
(पालियास)
|
2714007000NRG24090220242025151
|
09/02/2024
|
AVATAR SINGH
|
2714007WL032743
|
AVATAR SINGH
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631283
|
|
Mr. AWATAR SINGH SO BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
DEGANA
|
RJ-271400728601856400/51408646
(पालियास)
|
2714007000NRG24090220242025155
|
09/02/2024
|
VINOD
|
2714007WL032743
|
VINOD
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631343
|
|
Mr. VINOD SO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400728601856400/51408649
(पालियास)
|
2714007000NRG24090220242025493
|
09/02/2024
|
bhiram ram
|
2714007WL032746
|
bhiram ram
|
00698
|
RMGB0000341
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631285
|
|
Mr. BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400728601856400/51408651
(पालियास)
|
2714007000NRG24090220242025159
|
09/02/2024
|
deva ram
|
2714007WL032743
|
deva ram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631397
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
DEGANA
|
RJ-271400728601856400/8775310
(पालियास)
|
2714007000NRG24090220242025165
|
09/02/2024
|
pinki
|
2714007WL032743
|
pinki
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631899
|
|
Mrs. PINKI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400728601856400/8775358
(पालियास)
|
2714007000NRG24090220242025545
|
09/02/2024
|
indra devi
|
2714007WL032746
|
indra devi
|
00698
|
RMGB0000341
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356631727
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
739
|
DEGANA
|
RJ-271400728601856400/8775363-B
(पालियास)
|
2714007000NRG24090220242025183
|
09/02/2024
|
rajuram
|
2714007WL032743
|
rajuram
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631226
|
|
Mr. RAJU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
DEGANA
|
RJ-271400728601857900/3951004
(पालियास)
|
2714007000NRG24090220242025703
|
09/02/2024
|
Manju Devi
|
2714007WL032748
|
Manju Devi
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631836
|
|
Mrs. MANJU DEVI W/O SHIVJI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400728601857900/3951008-B
(पालियास)
|
2714007000NRG24090220242025709
|
09/02/2024
|
CHHOTI DEVI
|
2714007WL032748
|
CHHOTI DEVI
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631903
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400728601857900/3951012-C
(पालियास)
|
2714007000NRG24090220242025581
|
09/02/2024
|
dinesh regar
|
2714007WL032747
|
dinesh regar
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631730
|
|
DINESH SHARVANBHAI GUSAIWAL
|
UCO BANK(607066)
|
|
743
|
DEGANA
|
RJ-271400728601857900/3951044-A
(पालियास)
|
2714007000NRG24090220242026244
|
09/02/2024
|
Rekh Raj
|
2714007WL032752
|
Rekh Raj
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631906
|
|
REKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
DEGANA
|
RJ-271400728601857900/3951056
(पालियास)
|
2714007000NRG24090220242025743
|
09/02/2024
|
DIYA RAM
|
2714007WL032748
|
DIYA RAM
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631214
|
|
DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
DEGANA
|
RJ-271400728601857900/3951062-B
(पालियास)
|
2714007000NRG24090220242025583
|
09/02/2024
|
JHANKARI
|
2714007WL032747
|
JHANKARI
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631907
|
|
Miss. JHANKARI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400728601857900/3951105
(पालियास)
|
2714007000NRG24090220242025764
|
09/02/2024
|
MANJU DEVI
|
2714007WL032748
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631918
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEGANA
|
RJ-271400728601857900/3951105-A
(पालियास)
|
2714007000NRG24090220242025765
|
09/02/2024
|
SANJU DEVI
|
2714007WL032748
|
SANJU DEVI
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631919
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400728601857900/3951108-C
(पालियास)
|
2714007000NRG24090220242025767
|
09/02/2024
|
arjun ram
|
2714007WL032748
|
arjun ram
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631732
|
|
ARAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
DEGANA
|
RJ-271400728601857900/3951131-A
(पालियास)
|
2714007000NRG24090220242025584
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032747
|
BHANWARI DEVI
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631438
|
|
BHANWARI W/O IDAN RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEGANA
|
RJ-271400728601857900/3951143-A
(पालियास)
|
2714007000NRG24090220242025803
|
09/02/2024
|
sawsh
|
2714007WL032749
|
sawsh
|
00698
|
RMGB0000341
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631905
|
|
Mr. SARVESH GARG SO RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400728601857900/3951144-A
(पालियास)
|
2714007000NRG24090220242025805
|
09/02/2024
|
GORA
|
2714007WL032749
|
GORA
|
00698
|
RMGB0000341
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631590
|
|
MS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
752
|
DEGANA
|
RJ-271400728601857900/3951174-A
(पालियास)
|
2714007000NRG24090220242025599
|
09/02/2024
|
BAU DEVI
|
2714007WL032747
|
BAU DEVI
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631731
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400728601857900/3951195-C
(पालियास)
|
2714007000NRG24090220242025613
|
09/02/2024
|
girdhari
|
2714007WL032747
|
girdhari
|
00698
|
RMGB0000341
|
2868
|
2868
|
Processed
|
30/03/2024
|
|
2356631215
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
754
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007000NRG24090220242025814
|
09/02/2024
|
MUNNI
|
2714007WL032749
|
MUNNI
|
00698
|
RMGB0000341
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356631208
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
755
|
DEGANA
|
RJ-271400728601857900/50408432
(पालियास)
|
2714007000NRG24090220242025623
|
09/02/2024
|
VIMLA KANWAR
|
2714007WL032747
|
VIMLA KANWAR
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631902
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400728601857900/50408481
(पालियास)
|
2714007000NRG24090220242026262
|
09/02/2024
|
seema
|
2714007WL032752
|
seema
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631218
|
|
seema
|
INDUSIND BANK(607189)
|
|
757
|
DEGANA
|
RJ-271400728601857900/51408420
(पालियास)
|
2714007000NRG24090220242025630
|
09/02/2024
|
DATAR SINGH
|
2714007WL032747
|
DATAR SINGH
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631790
|
|
Mr. DATAR SINGH SO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400728601857900/51408440
(पालियास)
|
2714007000NRG24090220242026273
|
09/02/2024
|
KANCHAN DEVI
|
2714007WL032752
|
KANCHAN DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631342
|
|
Mrs. KANCHAN WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400728601857900/51408472
(पालियास)
|
2714007000NRG24090220242026282
|
09/02/2024
|
chhanu panwar
|
2714007WL032752
|
chhanu panwar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631917
|
|
CHANNU PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
DEGANA
|
RJ-271400728601857900/51408481
(पालियास)
|
2714007000NRG24090220242026283
|
09/02/2024
|
Badwant
|
2714007WL032752
|
Badwant
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631224
|
|
BADWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
DEGANA
|
RJ-271400728601857900/51408504
(पालियास)
|
2714007000NRG24090220242025642
|
09/02/2024
|
dunga ram
|
2714007WL032747
|
dunga ram
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631281
|
|
Mr. DUNGA RAM SO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
DEGANA
|
RJ-271400728601857900/51408504-A
(पालियास)
|
2714007000NRG24090220242025643
|
09/02/2024
|
dinesh kumar
|
2714007WL032747
|
dinesh kumar
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631792
|
|
Mr. DINESH KUMAR SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400728601857900/51408504-B
(पालियास)
|
2714007000NRG24090220242025644
|
09/02/2024
|
suresh kudiya
|
2714007WL032747
|
suresh kudiya
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631791
|
|
MR SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
764
|
DEGANA
|
RJ-271400728601857900/51408508
(पालियास)
|
2714007000NRG24090220242025645
|
09/02/2024
|
ABHISHEK
|
2714007WL032747
|
ABHISHEK
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631340
|
|
Mr. ABHISHEK DADHICH SO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400728601857900/51408738
(पालियास)
|
2714007000NRG24090220242025653
|
09/02/2024
|
DEVI LAL
|
2714007WL032747
|
DEVI LAL
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631435
|
|
Mr. DEVI LAL SO SHANKAR LAL REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
DEGANA
|
RJ-271400728601857900/51408760
(पालियास)
|
2714007000NRG24090220242025658
|
09/02/2024
|
MANISHA KANVAR
|
2714007WL032747
|
MANISHA KANVAR
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631788
|
|
MANISHA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
DEGANA
|
RJ-271400728601857900/51408760
(पालियास)
|
2714007000NRG24090220242025659
|
09/02/2024
|
PRAMENDRA
|
2714007WL032747
|
PRAMENDRA
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631787
|
|
Mr. PRAMENDR SINGH SO SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400728601857900/51408773
(पालियास)
|
2714007000NRG24090220242025661
|
09/02/2024
|
KUSHUBAU
|
2714007WL032747
|
KUSHUBAU
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631222
|
|
Miss. KUSUB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
DEGANA
|
RJ-271400728601857900/51408786
(पालियास)
|
2714007000NRG24090220242026377
|
09/02/2024
|
manisha
|
2714007WL032753
|
manisha
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631216
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
DEGANA
|
RJ-271400728601857900/8767710
(पालियास)
|
2714007000NRG24090220242025827
|
09/02/2024
|
kheta ram
|
2714007WL032749
|
kheta ram
|
00698
|
RMGB0000341
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631211
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
DEGANA
|
RJ-271400728601857900/8767721-B
(पालियास)
|
2714007000NRG24090220242025834
|
09/02/2024
|
prakash puri
|
2714007WL032749
|
prakash puri
|
00698
|
RMGB0000341
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631221
|
|
PRAKASH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007000NRG24090220242025672
|
09/02/2024
|
ranawat singh
|
2714007WL032747
|
ranawat singh
|
00698
|
RMGB0000341
|
3107
|
3107
|
Rejected
|
30/03/2024
|
|
2356631346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
DEGANA
|
RJ-271400728601857900/8767802-A
(पालियास)
|
2714007000NRG24090220242026387
|
09/02/2024
|
sita ram
|
2714007WL032753
|
sita ram
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631728
|
|
Mr. SITA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
DEGANA
|
RJ-271400728601857900/8767803-C
(पालियास)
|
2714007000NRG24090220242025796
|
09/02/2024
|
santosh
|
2714007WL032748
|
santosh
|
00698
|
RMGB0000341
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356631206
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400728601857900/8767807-A
(पालियास)
|
2714007000NRG24090220242026390
|
09/02/2024
|
manish
|
2714007WL032753
|
manish
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631282
|
|
MANISH RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
DEGANA
|
RJ-271400728601857900/8767817-D
(पालियास)
|
2714007000NRG24090220242025849
|
09/02/2024
|
shankar ram
|
2714007WL032749
|
shankar ram
|
00698
|
RMGB0000341
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631217
|
|
Mr. SHANKAR SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
DEGANA
|
RJ-271400728601857900/8767826-C
(पालियास)
|
2714007000NRG24090220242026399
|
09/02/2024
|
datar singh
|
2714007WL032753
|
datar singh
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631223
|
|
Mr. DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
DEGANA
|
RJ-271400728601857900/8775104-A
(पालियास)
|
2714007000NRG24090220242025859
|
09/02/2024
|
SHAIVJI
|
2714007WL032749
|
SHAIVJI
|
00698
|
RMGB0000341
|
2552
|
2552
|
Processed
|
30/03/2024
|
|
2356631915
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400728601857900/8775135-A
(पालियास)
|
2714007000NRG24090220242025673
|
09/02/2024
|
MANISH
|
2714007WL032747
|
MANISH
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631225
|
|
MANISH KUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
DEGANA
|
RJ-271400728601857900/8775150
(पालियास)
|
2714007000NRG24090220242025873
|
09/02/2024
|
KAMLA
|
2714007WL032749
|
KAMLA
|
00698
|
RMGB0000341
|
2552
|
2552
|
Rejected
|
30/03/2024
|
|
2356631901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
DEGANA
|
RJ-271400728601857900/8775170-A
(पालियास)
|
2714007000NRG24090220242025685
|
09/02/2024
|
bhanwar kanwar
|
2714007WL032747
|
bhanwar kanwar
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631911
|
|
Miss. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
DEGANA
|
RJ-271400728601857900/8775180-C
(पालियास)
|
2714007000NRG24090220242025693
|
09/02/2024
|
shimbu giri
|
2714007WL032747
|
shimbu giri
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631912
|
|
Mr. SHIMBU GIRI SO BHANWAR GIRI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400728601857900/8775182-A
(पालियास)
|
2714007000NRG24090220242025697
|
09/02/2024
|
Santosh Giri
|
2714007WL032747
|
Santosh Giri
|
00698
|
RMGB0000341
|
3107
|
3107
|
Processed
|
30/03/2024
|
|
2356631904
|
|
Miss. SANTOSH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400728601857900/8775184-B
(पालियास)
|
2714007000NRG24090220242026438
|
09/02/2024
|
UAMESH
|
2714007WL032753
|
UAMESH
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631794
|
|
MISS UMESH DO NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
785
|
DEGANA
|
RJ-271400728601857900/8775188-C
(पालियास)
|
2714007000NRG24090220242025201
|
09/02/2024
|
kiran kanwar
|
2714007WL032744
|
kiran kanwar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631729
|
|
KIRAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
DEGANA
|
RJ-271400728601857900/8775205-A
(पालियास)
|
2714007000NRG24090220242026447
|
09/02/2024
|
Kalu Puri
|
2714007WL032753
|
Kalu Puri
|
00698
|
RMGB0000341
|
3120
|
3120
|
Processed
|
30/03/2024
|
|
2356631789
|
|
KALU PURI
|
UCO BANK(607066)
|
|
787
|
DEGANA
|
RJ-271400728601857900/8775215-C
(पालियास)
|
2714007000NRG24090220242026458
|
09/02/2024
|
sumar singh
|
2714007WL032753
|
sumar singh
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631284
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
DEGANA
|
RJ-271400728601857900/8775246-A
(पालियास)
|
2714007000NRG24090220242026334
|
09/02/2024
|
Mahbub ali
|
2714007WL032752
|
Mahbub ali
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631900
|
|
MAHBUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DEGANA
|
RJ-271400728601857900/8783452-A
(पालियास)
|
2714007000NRG24090220242026471
|
09/02/2024
|
danpuri
|
2714007WL032753
|
danpuri
|
00698
|
RMGB0000341
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
2356631795
|
|
DAN PURI
|
HDFC BANK LTD(607152)
|
|
790
|
DEGANA
|
RJ-271400728601857900/8783456-A
(पालियास)
|
2714007000NRG24090220242025212
|
09/02/2024
|
nirma
|
2714007WL032744
|
nirma
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631898
|
|
Mrs. NIRMA DO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
DEGANA
|
RJ-271400728601857900/8783457
(पालियास)
|
2714007000NRG24090220242025214
|
09/02/2024
|
saroj devi
|
2714007WL032744
|
saroj devi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631345
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
DEGANA
|
RJ-271400728601857900/8783476-C
(पालियास)
|
2714007000NRG24090220242025230
|
09/02/2024
|
Prakash Ram
|
2714007WL032744
|
Prakash Ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631921
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
793
|
DEGANA
|
RJ-271400728601857900/8783501-A
(पालियास)
|
2714007000NRG24090220242025249
|
09/02/2024
|
laxmi
|
2714007WL032744
|
laxmi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631207
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
DEGANA
|
RJ-271400728601857900/8783502-A
(पालियास)
|
2714007000NRG24090220242025251
|
09/02/2024
|
dali devi
|
2714007WL032744
|
dali devi
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631280
|
|
Mrs. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
DEGANA
|
RJ-271400728601857900/8783515-A
(पालियास)
|
2714007000NRG24090220242025264
|
09/02/2024
|
kina
|
2714007WL032744
|
kina
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631344
|
|
KINA
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
DEGANA
|
RJ-271400728601857900/8783523-A
(पालियास)
|
2714007000NRG24090220242025273
|
09/02/2024
|
Devraj
|
2714007WL032744
|
Devraj
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631347
|
|
MR DEVRAJ SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
797
|
DEGANA
|
RJ-271400728601857900/8783529-B
(पालियास)
|
2714007000NRG24090220242025279
|
09/02/2024
|
KAUSHLYA
|
2714007WL032744
|
KAUSHLYA
|
00698
|
RMGB0000341
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356631220
|
|
Mrs. KOSHALYA WO PAPPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
DEGANA
|
RJ-271400728601857900/8783553-C
(पालियास)
|
2714007000NRG24090220242025910
|
09/02/2024
|
rekha
|
2714007WL032749
|
rekha
|
00698
|
RMGB0000341
|
2784
|
2784
|
Processed
|
30/03/2024
|
|
2356631793
|
|
REKHA DATTATRAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
799
|
DEGANA
|
RJ-271400728601857900/8783559-A
(पालियास)
|
2714007000NRG24090220242025309
|
09/02/2024
|
PAPPUDI
|
2714007WL032744
|
PAPPUDI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356631341
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194004
|
194004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2233348
|
2233348
|
|
|
|
|
|
|
|