|
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-271400727601853400/8784198-A
(जालसू नानक)
|
2714007000NRG24080620230318749
|
09/06/2023
|
ramswarup
|
2714007WL004848
|
ramswarup
|
00045
|
BARB0JAGJAI
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526314
|
|
RAMSWARUP SO LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853400/8785836
(जालसू नानक)
|
2714007000NRG24080620230318761
|
09/06/2023
|
Sanjay
|
2714007WL004848
|
Sanjay
|
00045
|
BARB0MKARAN
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526309
|
|
SANJAY P DAYMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727601853300/8764796-B
(जालसू नानक)
|
2714007000NRG24080620230318347
|
09/06/2023
|
salma bano
|
2714007WL004845
|
salma bano
|
00089
|
CBIN0282906
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526317
|
|
Mrs. SALMA BANO WO MAHBOOB MO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727601853300/8764825
(जालसू नानक)
|
2714007000NRG24090620230325705
|
09/06/2023
|
BHANWARI
|
2714007WL004938
|
BHANWARI
|
00089
|
CBIN0282906
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674526313
|
|
Mrs. BHANWARI DEVI W/O SHREE JAGDEESH K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727601853300/8787187
(जालसू नानक)
|
2714007000NRG24090620230325745
|
09/06/2023
|
PRATAP RAM
|
2714007WL004938
|
PRATAP RAM
|
00089
|
CBIN0282906
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674526315
|
|
Mr. PRATAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727601853400/8784112
(जालसू नानक)
|
2714007000NRG24080620230318704
|
09/06/2023
|
RAMSWER NATH
|
2714007WL004848
|
RAMSWER NATH
|
00089
|
CBIN0282906
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526311
|
|
Mr. RAMESWAR NATH S O SAYAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727601853400/8784198
(जालसू नानक)
|
2714007000NRG24080620230318748
|
09/06/2023
|
SONA DEVI
|
2714007WL004848
|
SONA DEVI
|
00114
|
RSCB0028009
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526312
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727601853300/3961201
(जालसू नानक)
|
2714007000NRG24080620230318313
|
09/06/2023
|
PEMARAM
|
2714007WL004845
|
PEMARAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526252
|
|
PEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400727601853300/3961204
(जालसू नानक)
|
2714007000NRG24080620230318598
|
09/06/2023
|
nemaram
|
2714007WL004847
|
nemaram
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526263
|
|
NEMA RAM SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEGANA
|
RJ-271400727601853300/3961207
(जालसू नानक)
|
2714007000NRG24090620230325668
|
09/06/2023
|
BHURA RAM
|
2714007WL004938
|
BHURA RAM
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526289
|
|
BHURA RAM SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727601853300/3961207-B
(जालसू नानक)
|
2714007000NRG24080620230318314
|
09/06/2023
|
SUNDARI
|
2714007WL004845
|
SUNDARI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526159
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727601853300/3961212
(जालसू नानक)
|
2714007000NRG24080620230318600
|
09/06/2023
|
KIREN
|
2714007WL004847
|
KIREN
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526170
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727601853300/3961213-A
(जालसू नानक)
|
2714007000NRG24080620230318315
|
09/06/2023
|
RAMJI RAM
|
2714007WL004845
|
RAMJI RAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526369
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400727601853300/3961217
(जालसू नानक)
|
2714007000NRG24080620230318601
|
09/06/2023
|
PUNA RAM
|
2714007WL004847
|
PUNA RAM
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526141
|
|
PUNA RAM SO SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727601853300/3961220
(जालसू नानक)
|
2714007000NRG24080620230318316
|
09/06/2023
|
SANTOSH
|
2714007WL004845
|
SANTOSH
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526158
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727601853300/3961229-A
(जालसू नानक)
|
2714007000NRG24080620230318317
|
09/06/2023
|
Medha ram
|
2714007WL004845
|
Medha ram
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526219
|
|
MEGHA RAM SO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727601853300/3961234
(जालसू नानक)
|
2714007000NRG24080620230318318
|
09/06/2023
|
GITA DEVI
|
2714007WL004845
|
GITA DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526117
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727601853300/3961240-A
(जालसू नानक)
|
2714007000NRG24080620230318690
|
09/06/2023
|
Geeta devi
|
2714007WL004848
|
Geeta devi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526373
|
|
GEETA DEVI WO JAWANARAM MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727601853300/3961244
(जालसू नानक)
|
2714007000NRG24080620230318319
|
09/06/2023
|
geeta
|
2714007WL004845
|
geeta
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526370
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727601853300/3961248
(जालसू नानक)
|
2714007000NRG24080620230318321
|
09/06/2023
|
baju devi
|
2714007WL004845
|
baju devi
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526165
|
|
BAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727601853300/3961248
(जालसू नानक)
|
2714007000NRG24080620230318320
|
09/06/2023
|
HARJIRAM
|
2714007WL004845
|
HARJIRAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526193
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727601853300/3961248-A
(जालसू नानक)
|
2714007000NRG24080620230318322
|
09/06/2023
|
raju devi
|
2714007WL004845
|
raju devi
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526198
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727601853300/3961250
(जालसू नानक)
|
2714007000NRG24080620230318323
|
09/06/2023
|
CHOTURAM
|
2714007WL004845
|
CHOTURAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526116
|
|
CHOTU RAM SO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727601853300/3961254-A
(जालसू नानक)
|
2714007000NRG24080620230318603
|
09/06/2023
|
santi
|
2714007WL004847
|
santi
|
00354
|
PUNB0051710
|
978
|
978
|
Processed
|
20/06/2023
|
|
2674526168
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727601853300/3961257
(जालसू नानक)
|
2714007000NRG24080620230318604
|
09/06/2023
|
BIDAMI
|
2714007WL004847
|
BIDAMI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526135
|
|
BIDAMI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727601853300/3961263-D
(जालसू नानक)
|
2714007000NRG24090620230325677
|
09/06/2023
|
suman devi
|
2714007WL004938
|
suman devi
|
00354
|
PUNB0051710
|
164
|
164
|
Processed
|
20/06/2023
|
|
2674526295
|
|
SUMAN WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727601853300/3961264
(जालसू नानक)
|
2714007000NRG24080620230318605
|
09/06/2023
|
bhanweri devi
|
2714007WL004847
|
bhanweri devi
|
00354
|
PUNB0051710
|
163
|
163
|
Processed
|
20/06/2023
|
|
2674526207
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727601853300/3961269
(जालसू नानक)
|
2714007000NRG24080620230318606
|
09/06/2023
|
SHIVLAL
|
2714007WL004847
|
SHIVLAL
|
00354
|
PUNB0051710
|
489
|
489
|
Processed
|
20/06/2023
|
|
2674526104
|
|
SHIV RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727601853300/3961270
(जालसू नानक)
|
2714007000NRG24080620230318324
|
09/06/2023
|
BAURI
|
2714007WL004845
|
BAURI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526115
|
|
BAU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727601853300/3961270
(जालसू नानक)
|
2714007000NRG24080620230318325
|
09/06/2023
|
Hari ram
|
2714007WL004845
|
Hari ram
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526155
|
|
HARI RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727601853300/3961288
(जालसू नानक)
|
2714007000NRG24080620230318607
|
09/06/2023
|
PANCHI DEVI
|
2714007WL004847
|
PANCHI DEVI
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526131
|
|
PACHI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727601853300/3961291
(जालसू नानक)
|
2714007000NRG24080620230318327
|
09/06/2023
|
SITA
|
2714007WL004845
|
SITA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526113
|
|
SITA DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727601853300/3961292
(जालसू नानक)
|
2714007000NRG24080620230318608
|
09/06/2023
|
SERWENRAM
|
2714007WL004847
|
SERWENRAM
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526093
|
|
SHARWAN RAM S/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727601853300/3961294
(जालसू नानक)
|
2714007000NRG24080620230318328
|
09/06/2023
|
GITA DEVI
|
2714007WL004845
|
GITA DEVI
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526283
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727601853300/3961305
(जालसू नानक)
|
2714007000NRG24090620230325681
|
09/06/2023
|
KEMLA
|
2714007WL004938
|
KEMLA
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526169
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727601853300/3961309-A
(जालसू नानक)
|
2714007000NRG24080620230318609
|
09/06/2023
|
manju
|
2714007WL004847
|
manju
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526172
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727601853300/3961313
(जालसू नानक)
|
2714007000NRG24080620230318610
|
09/06/2023
|
GHEWARI DEVI
|
2714007WL004847
|
GHEWARI DEVI
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526161
|
|
GHEVAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727601853300/3961317
(जालसू नानक)
|
2714007000NRG24090620230325682
|
09/06/2023
|
SAYRI
|
2714007WL004938
|
SAYRI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526298
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400727601853300/3961317-A
(जालसू नानक)
|
2714007000NRG24080620230318611
|
09/06/2023
|
MANJU
|
2714007WL004847
|
MANJU
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526176
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727601853300/3961318-A
(जालसू नानक)
|
2714007000NRG24080620230318612
|
09/06/2023
|
PERM DEVI
|
2714007WL004847
|
PERM DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526111
|
|
PARMA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727601853300/3961318-B
(जालसू नानक)
|
2714007000NRG24080620230318613
|
09/06/2023
|
chuka devi
|
2714007WL004847
|
chuka devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526205
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727601853300/3961320
(जालसू नानक)
|
2714007000NRG24090620230325683
|
09/06/2023
|
BAU DEVI
|
2714007WL004938
|
BAU DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526162
|
|
BAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727601853300/3961323-A
(जालसू नानक)
|
2714007000NRG24090620230325684
|
09/06/2023
|
DURGA DEVI
|
2714007WL004938
|
DURGA DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526107
|
|
DURGA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727601853300/3961324
(जालसू नानक)
|
2714007000NRG24090620230325685
|
09/06/2023
|
AASARAM
|
2714007WL004938
|
AASARAM
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526303
|
|
ASHA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727601853300/3961324
(जालसू नानक)
|
2714007000NRG24090620230325686
|
09/06/2023
|
baudevi
|
2714007WL004938
|
baudevi
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526275
|
|
BAU DEVI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727601853300/3961325
(जालसू नानक)
|
2714007000NRG24080620230318614
|
09/06/2023
|
gita devi
|
2714007WL004847
|
gita devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526260
|
|
GITA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727601853300/3961330-A
(जालसू नानक)
|
2714007000NRG24080620230318616
|
09/06/2023
|
BHANWARI
|
2714007WL004847
|
BHANWARI
|
00354
|
PUNB0051710
|
978
|
978
|
Processed
|
20/06/2023
|
|
2674526139
|
|
BHANWARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727601853300/3961330-C
(जालसू नानक)
|
2714007000NRG24080620230318617
|
09/06/2023
|
BIDAMI DEVI
|
2714007WL004847
|
BIDAMI DEVI
|
00354
|
PUNB0051710
|
815
|
815
|
Processed
|
20/06/2023
|
|
2674526363
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727601853300/3961333
(जालसू नानक)
|
2714007000NRG24080620230318618
|
09/06/2023
|
SITADEVI
|
2714007WL004847
|
SITADEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526280
|
|
SITA DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400727601853300/3961343
(जालसू नानक)
|
2714007000NRG24080620230318329
|
09/06/2023
|
RAMJI RAM
|
2714007WL004845
|
RAMJI RAM
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526190
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727601853300/3961348
(जालसू नानक)
|
2714007000NRG24080620230318330
|
09/06/2023
|
BAU DEVI
|
2714007WL004845
|
BAU DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526297
|
|
BAU DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727601853300/3961357
(जालसू नानक)
|
2714007000NRG24090620230325688
|
09/06/2023
|
harji ram
|
2714007WL004938
|
harji ram
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674526157
|
|
HARJI RAM SO LACHCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400727601853300/3961357
(जालसू नानक)
|
2714007000NRG24090620230325687
|
09/06/2023
|
PERMA DEVI
|
2714007WL004938
|
PERMA DEVI
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674526218
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727601853300/3961365
(जालसू नानक)
|
2714007000NRG24080620230318620
|
09/06/2023
|
megharam
|
2714007WL004847
|
megharam
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526128
|
|
MEGHA RAM S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727601853300/3961367
(जालसू नानक)
|
2714007000NRG24080620230318331
|
09/06/2023
|
MANGHU DEVI
|
2714007WL004845
|
MANGHU DEVI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526112
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400727601853300/3961370
(जालसू नानक)
|
2714007000NRG24080620230318691
|
09/06/2023
|
SHIVRAM
|
2714007WL004848
|
SHIVRAM
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526265
|
|
SHIV RAM SO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727601853300/3961370-A
(जालसू नानक)
|
2714007000NRG24080620230318692
|
09/06/2023
|
Dhannaram
|
2714007WL004848
|
Dhannaram
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526371
|
|
DHANNA RAM S/O CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727601853300/3961375
(जालसू नानक)
|
2714007000NRG24080620230318332
|
09/06/2023
|
KEMLA
|
2714007WL004845
|
KEMLA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526166
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727601853300/3961382
(जालसू नानक)
|
2714007000NRG24090620230325691
|
09/06/2023
|
dhapu devi
|
2714007WL004938
|
dhapu devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526200
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727601853300/3961382
(जालसू नानक)
|
2714007000NRG24090620230325692
|
09/06/2023
|
SONI DEVI
|
2714007WL004938
|
SONI DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526214
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400727601853300/3961383
(जालसू नानक)
|
2714007000NRG24080620230318333
|
09/06/2023
|
geeta devi
|
2714007WL004845
|
geeta devi
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526251
|
|
GITA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727601853300/3961389
(जालसू नानक)
|
2714007000NRG24080620230318334
|
09/06/2023
|
AACHU DEVI
|
2714007WL004845
|
AACHU DEVI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526284
|
|
ACHU DEVI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400727601853300/3961389
(जालसू नानक)
|
2714007000NRG24080620230318335
|
09/06/2023
|
KISNARAM
|
2714007WL004845
|
KISNARAM
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526276
|
|
KISHANA RAM SO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727601853300/3961393
(जालसू नानक)
|
2714007000NRG24080620230318623
|
09/06/2023
|
budha ram
|
2714007WL004847
|
budha ram
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526368
|
|
BUDDHA RAM MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727601853300/3961395
(जालसू नानक)
|
2714007000NRG24080620230318626
|
09/06/2023
|
RUKMA
|
2714007WL004847
|
RUKMA
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526171
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727601853300/3961397
(जालसू नानक)
|
2714007000NRG24080620230318336
|
09/06/2023
|
RUGHARAM
|
2714007WL004845
|
RUGHARAM
|
00354
|
PUNB0051710
|
1485
|
1485
|
Rejected
|
20/06/2023
|
|
2674526105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DEGANA
|
RJ-271400727601853300/51405417
(जालसू नानक)
|
2714007000NRG24080620230318629
|
09/06/2023
|
KIRAN
|
2714007WL004847
|
KIRAN
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526273
|
|
KIRAN WO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727601853300/51405417
(जालसू नानक)
|
2714007000NRG24080620230318628
|
09/06/2023
|
RADHAKISHAN
|
2714007WL004847
|
RADHAKISHAN
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526281
|
|
RADHAKISHAN S/O PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727601853300/7231213
(जालसू नानक)
|
2714007000NRG24080620230318337
|
09/06/2023
|
ANCHU DEVI
|
2714007WL004845
|
ANCHU DEVI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526256
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400727601853300/7231247
(जालसू नानक)
|
2714007000NRG24080620230318631
|
09/06/2023
|
indra
|
2714007WL004847
|
indra
|
00354
|
PUNB0051710
|
978
|
978
|
Processed
|
20/06/2023
|
|
2674526194
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727601853300/7231349
(जालसू नानक)
|
2714007000NRG24080620230318632
|
09/06/2023
|
Chotu khan
|
2714007WL004847
|
Chotu khan
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526262
|
|
CHHOTU KHAN SO RAHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727601853300/7231350
(जालसू नानक)
|
2714007000NRG24080620230318633
|
09/06/2023
|
Nirmla
|
2714007WL004847
|
Nirmla
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526215
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727601853300/8761881
(जालसू नानक)
|
2714007000NRG24080620230318634
|
09/06/2023
|
mahendra
|
2714007WL004847
|
mahendra
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526106
|
|
MAHENDRA SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727601853300/8764459-A
(जालसू नानक)
|
2714007000NRG24080620230318635
|
09/06/2023
|
santosh
|
2714007WL004847
|
santosh
|
00354
|
PUNB0051710
|
978
|
978
|
Processed
|
20/06/2023
|
|
2674526288
|
|
SANTOSH W/O RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727601853300/8764753
(जालसू नानक)
|
2714007000NRG24080620230318338
|
09/06/2023
|
KAMLA
|
2714007WL004845
|
KAMLA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526186
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727601853300/8764759-A
(जालसू नानक)
|
2714007000NRG24080620230318340
|
09/06/2023
|
sabu devi
|
2714007WL004845
|
sabu devi
|
00354
|
PUNB0051710
|
990
|
990
|
Processed
|
20/06/2023
|
|
2674526217
|
|
SABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727601853300/8764760-B
(जालसू नानक)
|
2714007000NRG24090620230325695
|
09/06/2023
|
santhosh devi
|
2714007WL004938
|
santhosh devi
|
00354
|
PUNB0051710
|
820
|
820
|
Processed
|
20/06/2023
|
|
2674526098
|
|
SANTOSH WO HEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727601853300/8764761
(जालसू नानक)
|
2714007000NRG24090620230325696
|
09/06/2023
|
durgha devi
|
2714007WL004938
|
durgha devi
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674526125
|
|
DURGA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727601853300/8764762
(जालसू नानक)
|
2714007000NRG24080620230318341
|
09/06/2023
|
GEKA DEVI
|
2714007WL004845
|
GEKA DEVI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526187
|
|
GENKA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727601853300/8764762-A
(जालसू नानक)
|
2714007000NRG24080620230318343
|
09/06/2023
|
LALA RAM
|
2714007WL004845
|
LALA RAM
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526185
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727601853300/8764762-A
(जालसू नानक)
|
2714007000NRG24080620230318342
|
09/06/2023
|
nathi devi
|
2714007WL004845
|
nathi devi
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526127
|
|
NATHI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727601853300/8764769
(जालसू नानक)
|
2714007000NRG24080620230318638
|
09/06/2023
|
lal singh
|
2714007WL004847
|
lal singh
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526129
|
|
LAL SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727601853300/8764772
(जालसू नानक)
|
2714007000NRG24080620230318344
|
09/06/2023
|
KIREN SINGH
|
2714007WL004845
|
KIREN SINGH
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526148
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727601853300/8764773
(जालसू नानक)
|
2714007000NRG24080620230318345
|
09/06/2023
|
DASARATH SINGH
|
2714007WL004845
|
DASARATH SINGH
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526126
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727601853300/8764782
(जालसू नानक)
|
2714007000NRG24080620230318642
|
09/06/2023
|
Ranajeet singh
|
2714007WL004847
|
Ranajeet singh
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526144
|
|
RANJEET SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727601853300/8764791
(जालसू नानक)
|
2714007000NRG24080620230318644
|
09/06/2023
|
bala ram
|
2714007WL004847
|
bala ram
|
00354
|
PUNB0051710
|
1141
|
1141
|
Rejected
|
20/06/2023
|
|
2674526305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DEGANA
|
RJ-271400727601853300/8764796
(जालसू नानक)
|
2714007000NRG24080620230318346
|
09/06/2023
|
bau bano
|
2714007WL004845
|
bau bano
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526137
|
|
BAU BANO W/O MADAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727601853300/8764799
(जालसू नानक)
|
2714007000NRG24080620230318348
|
09/06/2023
|
BABU LAL
|
2714007WL004845
|
BABU LAL
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526301
|
|
BABU LAL SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727601853300/8764799
(जालसू नानक)
|
2714007000NRG24080620230318349
|
09/06/2023
|
KALI
|
2714007WL004845
|
KALI
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526179
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727601853300/8764800
(जालसू नानक)
|
2714007000NRG24080620230318648
|
09/06/2023
|
Kamla
|
2714007WL004847
|
Kamla
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526160
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727601853300/8764803
(जालसू नानक)
|
2714007000NRG24090620230325697
|
09/06/2023
|
DURGHA DEVI
|
2714007WL004938
|
DURGHA DEVI
|
00354
|
PUNB0051710
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674526203
|
|
DURGA DEVI WO KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400727601853300/8764805
(जालसू नानक)
|
2714007000NRG24080620230318649
|
09/06/2023
|
jainarayan
|
2714007WL004847
|
jainarayan
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526268
|
|
JAYNARAYAN SO KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727601853300/8764805
(जालसू नानक)
|
2714007000NRG24080620230318650
|
09/06/2023
|
SUSILA
|
2714007WL004847
|
SUSILA
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526220
|
|
SUSHILA WO JAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727601853300/8764806
(जालसू नानक)
|
2714007000NRG24080620230318651
|
09/06/2023
|
ACHU
|
2714007WL004847
|
ACHU
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526178
|
|
ACHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727601853300/8764811
(जालसू नानक)
|
2714007000NRG24080620230318652
|
09/06/2023
|
TARA DEVI
|
2714007WL004847
|
TARA DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526224
|
|
TARA DEVI WO CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727601853300/8764814
(जालसू नानक)
|
2714007000NRG24090620230325700
|
09/06/2023
|
BHANWERI
|
2714007WL004938
|
BHANWERI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526272
|
|
BHANWARI DEVI WO GIRADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727601853300/8764821
(जालसू नानक)
|
2714007000NRG24080620230318350
|
09/06/2023
|
Godawari
|
2714007WL004845
|
Godawari
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526167
|
|
Mrs. GODAWARI DAYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400727601853300/8764821-A
(जालसू नानक)
|
2714007000NRG24090620230325704
|
09/06/2023
|
kosalya devi
|
2714007WL004938
|
kosalya devi
|
00354
|
PUNB0051710
|
820
|
820
|
Processed
|
20/06/2023
|
|
2674526286
|
|
KOUSHLYA WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727601853300/8764830
(जालसू नानक)
|
2714007000NRG24080620230318655
|
09/06/2023
|
om prakash
|
2714007WL004847
|
om prakash
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526372
|
|
OM PRAKASH S/O MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727601853300/8764839
(जालसू नानक)
|
2714007000NRG24080620230318351
|
09/06/2023
|
BHANWERLAL
|
2714007WL004845
|
BHANWERLAL
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526136
|
|
BHANWAR LAL SO JHUMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727601853300/8764839-C
(जालसू नानक)
|
2714007000NRG24080620230318352
|
09/06/2023
|
kiran
|
2714007WL004845
|
kiran
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526227
|
|
KIRAN DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727601853300/8764841
(जालसू नानक)
|
2714007000NRG24080620230318656
|
09/06/2023
|
BABULAL
|
2714007WL004847
|
BABULAL
|
00354
|
PUNB0051710
|
326
|
326
|
Processed
|
20/06/2023
|
|
2674526100
|
|
BABULAL SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727601853300/8764845-A
(जालसू नानक)
|
2714007000NRG24080620230318353
|
09/06/2023
|
Kamla
|
2714007WL004845
|
Kamla
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526299
|
|
KAMALA DEVI
|
INDUSIND BANK(607189)
|
|
104
|
DEGANA
|
RJ-271400727601853300/8764846
(जालसू नानक)
|
2714007000NRG24090620230325706
|
09/06/2023
|
SANTI
|
2714007WL004938
|
SANTI
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526102
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727601853300/8764848-A
(जालसू नानक)
|
2714007000NRG24080620230318354
|
09/06/2023
|
Chunni devi
|
2714007WL004845
|
Chunni devi
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526226
|
|
CHUNNI DEVI WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727601853300/8764852
(जालसू नानक)
|
2714007000NRG24080620230318658
|
09/06/2023
|
GITA DEVI
|
2714007WL004847
|
GITA DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526099
|
|
GEETA WO GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727601853300/8764867-A
(जालसू नानक)
|
2714007000NRG24080620230318355
|
09/06/2023
|
dhula ram
|
2714007WL004845
|
dhula ram
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526182
|
|
DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727601853300/8764871
(जालसू नानक)
|
2714007000NRG24090620230325712
|
09/06/2023
|
DESRETH
|
2714007WL004938
|
DESRETH
|
00354
|
PUNB0051710
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674526216
|
|
DASHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400727601853300/8764875
(जालसू नानक)
|
2714007000NRG24090620230325714
|
09/06/2023
|
Sanju devi
|
2714007WL004938
|
Sanju devi
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526156
|
|
SANJU KANWAR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727601853300/8764877
(जालसू नानक)
|
2714007000NRG24090620230325715
|
09/06/2023
|
Karan Singh
|
2714007WL004938
|
Karan Singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526120
|
|
KARAN SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727601853300/8764880
(जालसू नानक)
|
2714007000NRG24090620230325716
|
09/06/2023
|
MANOHAR SHINGH
|
2714007WL004938
|
MANOHAR SHINGH
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526097
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727601853300/8764880
(जालसू नानक)
|
2714007000NRG24090620230325717
|
09/06/2023
|
RAJENDER
|
2714007WL004938
|
RAJENDER
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526119
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400727601853300/8764886
(जालसू नानक)
|
2714007000NRG24090620230325718
|
09/06/2023
|
aarti
|
2714007WL004938
|
aarti
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526293
|
|
AARTI KANWAR W/O MOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEGANA
|
RJ-271400727601853300/8764886
(जालसू नानक)
|
2714007000NRG24090620230325719
|
09/06/2023
|
Jyoti kanwar
|
2714007WL004938
|
Jyoti kanwar
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526269
|
|
JYOTI KANWAR WO SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727601853300/8764888
(जालसू नानक)
|
2714007000NRG24080620230318358
|
09/06/2023
|
RUGHNATH
|
2714007WL004845
|
RUGHNATH
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526138
|
|
RAGHUNATH SINGH SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727601853300/8764890-A
(जालसू नानक)
|
2714007000NRG24080620230318361
|
09/06/2023
|
om kanwar
|
2714007WL004845
|
om kanwar
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526307
|
|
OM KANWAR
|
INDUSIND BANK(607189)
|
|
117
|
DEGANA
|
RJ-271400727601853300/8764894
(जालसू नानक)
|
2714007000NRG24080620230318362
|
09/06/2023
|
kanchan kanwar
|
2714007WL004845
|
kanchan kanwar
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526164
|
|
KANCHAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727601853300/8784312
(जालसू नानक)
|
2714007000NRG24080620230318660
|
09/06/2023
|
kunnamal
|
2714007WL004847
|
kunnamal
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526140
|
|
KUNAN MAL SO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727601853300/8784314
(जालसू नानक)
|
2714007000NRG24090620230325722
|
09/06/2023
|
Muni Devi
|
2714007WL004938
|
Muni Devi
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526121
|
|
MUNNI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727601853300/8784314
(जालसू नानक)
|
2714007000NRG24080620230318363
|
09/06/2023
|
omprakash
|
2714007WL004845
|
omprakash
|
00354
|
PUNB0051710
|
495
|
495
|
Processed
|
20/06/2023
|
|
2674526367
|
|
SHARMA OM PRAKASH BHAVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727601853300/8784318
(जालसू नानक)
|
2714007000NRG24080620230318662
|
09/06/2023
|
susila
|
2714007WL004847
|
susila
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526255
|
|
SUSHILA DEVI SHARMA
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
122
|
DEGANA
|
RJ-271400727601853300/8784324
(जालसू नानक)
|
2714007000NRG24080620230318664
|
09/06/2023
|
nathu ram
|
2714007WL004847
|
nathu ram
|
00354
|
PUNB0051710
|
978
|
978
|
Processed
|
20/06/2023
|
|
2674526130
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727601853300/8784325
(जालसू नानक)
|
2714007000NRG24080620230318364
|
09/06/2023
|
senker lal
|
2714007WL004845
|
senker lal
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526110
|
|
SHANKAR RAM SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727601853300/8784340
(जालसू नानक)
|
2714007000NRG24080620230318665
|
09/06/2023
|
mulki
|
2714007WL004847
|
mulki
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526175
|
|
MULI DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727601853300/8784343
(जालसू नानक)
|
2714007000NRG24090620230325725
|
09/06/2023
|
GULABI
|
2714007WL004938
|
GULABI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526222
|
|
GULABI DEVI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727601853300/8784343-A
(जालसू नानक)
|
2714007000NRG24090620230325726
|
09/06/2023
|
KAMALA DEVI
|
2714007WL004938
|
KAMALA DEVI
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526291
|
|
Mrs. KAMLA DEVI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400727601853300/8784343-B
(जालसू नानक)
|
2714007000NRG24090620230325727
|
09/06/2023
|
jimna devi
|
2714007WL004938
|
jimna devi
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526245
|
|
JIMNA DEVI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727601853300/8784344
(जालसू नानक)
|
2714007000NRG24080620230318666
|
09/06/2023
|
lala ram
|
2714007WL004847
|
lala ram
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526094
|
|
LALA RAM S/O NENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727601853300/8784348
(जालसू नानक)
|
2714007000NRG24080620230318668
|
09/06/2023
|
papu devi
|
2714007WL004847
|
papu devi
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526124
|
|
PAPPU DEVI W/O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727601853300/8784348
(जालसू नानक)
|
2714007000NRG24090620230325728
|
09/06/2023
|
SHRAWAN RAM
|
2714007WL004938
|
SHRAWAN RAM
|
00354
|
PUNB0051710
|
328
|
328
|
Processed
|
20/06/2023
|
|
2674526101
|
|
Mr. SARWAN RAM S/O PEMA RAM PACHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727601853300/8786745
(जालसू नानक)
|
2714007000NRG24090620230325730
|
09/06/2023
|
rosni
|
2714007WL004938
|
rosni
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526122
|
|
ROSHNI WO MUSA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727601853300/8786745-A
(जालसू नानक)
|
2714007000NRG24090620230325731
|
09/06/2023
|
Madeena
|
2714007WL004938
|
Madeena
|
00354
|
PUNB0051710
|
656
|
656
|
Processed
|
20/06/2023
|
|
2674526151
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400727601853300/8786748
(जालसू नानक)
|
2714007000NRG24090620230325732
|
09/06/2023
|
Vimla
|
2714007WL004938
|
Vimla
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526134
|
|
VIMLA WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEGANA
|
RJ-271400727601853300/8786753
(जालसू नानक)
|
2714007000NRG24080620230318669
|
09/06/2023
|
GUMAN SINGH
|
2714007WL004847
|
GUMAN SINGH
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526264
|
|
GUMAN SINGH SO KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400727601853300/8786756-B
(जालसू नानक)
|
2714007000NRG24080620230318365
|
09/06/2023
|
HARJI RAM
|
2714007WL004845
|
HARJI RAM
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526103
|
|
HARJI RAM SO KHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEGANA
|
RJ-271400727601853300/8786758
(जालसू नानक)
|
2714007000NRG24080620230318366
|
09/06/2023
|
punaram
|
2714007WL004845
|
punaram
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674526208
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400727601853300/8786759
(जालसू नानक)
|
2714007000NRG24080620230318670
|
09/06/2023
|
Asha ram
|
2714007WL004847
|
Asha ram
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526177
|
|
ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400727601853300/8786760
(जालसू नानक)
|
2714007000NRG24080620230318671
|
09/06/2023
|
sonki
|
2714007WL004847
|
sonki
|
00354
|
PUNB0051710
|
1467
|
1467
|
Rejected
|
20/06/2023
|
|
2674526095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
DEGANA
|
RJ-271400727601853300/8786766
(जालसू नानक)
|
2714007000NRG24080620230318367
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004845
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526108
|
|
CHUKA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400727601853300/8786768
(जालसू नानक)
|
2714007000NRG24080620230318368
|
09/06/2023
|
SITA
|
2714007WL004845
|
SITA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526109
|
|
SITA DEVI WO NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400727601853300/8786771
(जालसू नानक)
|
2714007000NRG24080620230318370
|
09/06/2023
|
suman kanwar
|
2714007WL004845
|
suman kanwar
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526244
|
|
Mrs. Suman Kanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400727601853300/8786776
(जालसू नानक)
|
2714007000NRG24080620230318371
|
09/06/2023
|
DHAPU DEVI
|
2714007WL004845
|
DHAPU DEVI
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526181
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400727601853300/8786777
(जालसू नानक)
|
2714007000NRG24080620230318372
|
09/06/2023
|
CHENARAM
|
2714007WL004845
|
CHENARAM
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526146
|
|
CHAINA RAM
|
IDBI BANK(607095)
|
|
144
|
DEGANA
|
RJ-271400727601853300/8786777
(जालसू नानक)
|
2714007000NRG24080620230318373
|
09/06/2023
|
SHARDA
|
2714007WL004845
|
SHARDA
|
00354
|
PUNB0051710
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526183
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400727601853300/8786779
(जालसू नानक)
|
2714007000NRG24080620230318673
|
09/06/2023
|
madu ram
|
2714007WL004847
|
madu ram
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526258
|
|
MADA RAM SO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400727601853300/8786780
(जालसू नानक)
|
2714007000NRG24080620230318675
|
09/06/2023
|
lalaram
|
2714007WL004847
|
lalaram
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526118
|
|
LALA RAM SO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEGANA
|
RJ-271400727601853300/8786780-A
(जालसू नानक)
|
2714007000NRG24080620230318676
|
09/06/2023
|
perma devi
|
2714007WL004847
|
perma devi
|
00354
|
PUNB0051710
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526213
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400727601853300/8786783
(जालसू नानक)
|
2714007000NRG24080620230318677
|
09/06/2023
|
RAMLAL
|
2714007WL004847
|
RAMLAL
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526188
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400727601853300/8786786
(जालसू नानक)
|
2714007000NRG24090620230325735
|
09/06/2023
|
BHANWARI DEVI
|
2714007WL004938
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526133
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727601853300/8786787
(जालसू नानक)
|
2714007000NRG24080620230318374
|
09/06/2023
|
samu devi
|
2714007WL004845
|
samu devi
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526199
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400727601853300/8786789
(जालसू नानक)
|
2714007000NRG24080620230318375
|
09/06/2023
|
GITA
|
2714007WL004845
|
GITA
|
00354
|
PUNB0051710
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526270
|
|
GITA DEVI WO RAMKARAN TAK
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DEGANA
|
RJ-271400727601853300/8786791
(जालसू नानक)
|
2714007000NRG24080620230318377
|
09/06/2023
|
basu kanwar
|
2714007WL004845
|
basu kanwar
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526249
|
|
BASSU KANWAR WO KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400727601853300/8786792
(जालसू नानक)
|
2714007000NRG24080620230318678
|
09/06/2023
|
mahendar singh
|
2714007WL004847
|
mahendar singh
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526206
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400727601853300/8786792
(जालसू नानक)
|
2714007000NRG24080620230318378
|
09/06/2023
|
mukesh kanwar
|
2714007WL004845
|
mukesh kanwar
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526246
|
|
MUKESH KANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400727601853300/8786792-A
(जालसू नानक)
|
2714007000NRG24090620230325737
|
09/06/2023
|
Dhapu kanwar
|
2714007WL004938
|
Dhapu kanwar
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526257
|
|
DHAPU KANWAR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400727601853300/8786794
(जालसू नानक)
|
2714007000NRG24080620230318679
|
09/06/2023
|
omperkash
|
2714007WL004847
|
omperkash
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526163
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400727601853300/8786796
(जालसू नानक)
|
2714007000NRG24080620230318681
|
09/06/2023
|
naurat mal
|
2714007WL004847
|
naurat mal
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526145
|
|
NORAT MAL
|
CANARA BANK(508532)
|
|
158
|
DEGANA
|
RJ-271400727601853300/8786796
(जालसू नानक)
|
2714007000NRG24080620230318680
|
09/06/2023
|
santi
|
2714007WL004847
|
santi
|
00354
|
PUNB0051710
|
1304
|
1304
|
Processed
|
20/06/2023
|
|
2674526271
|
|
SHANTI DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEGANA
|
RJ-271400727601853300/8787159
(जालसू नानक)
|
2714007000NRG24090620230325739
|
09/06/2023
|
DURGAN SINGH
|
2714007WL004938
|
DURGAN SINGH
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526154
|
|
DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400727601853300/8787165-A
(जालसू नानक)
|
2714007000NRG24080620230318683
|
09/06/2023
|
CHAINA DEVI
|
2714007WL004847
|
CHAINA DEVI
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526225
|
|
CHAINA DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400727601853300/8787169
(जालसू नानक)
|
2714007000NRG24090620230325740
|
09/06/2023
|
raju kanwar
|
2714007WL004938
|
raju kanwar
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526266
|
|
RAJU KANWAR WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEGANA
|
RJ-271400727601853300/8787169-A
(जालसू नानक)
|
2714007000NRG24090620230325741
|
09/06/2023
|
bhanwar singh
|
2714007WL004938
|
bhanwar singh
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526143
|
|
BHANWAR SINGH PRATAP SINGH RATHOD
|
BANK OF INDIA(508505)
|
|
163
|
DEGANA
|
RJ-271400727601853300/8787170-A
(जालसू नानक)
|
2714007000NRG24090620230325744
|
09/06/2023
|
rekha devi
|
2714007WL004938
|
rekha devi
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526294
|
|
REKHA DEVI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400727601853300/8787173
(जालसू नानक)
|
2714007000NRG24080620230318684
|
09/06/2023
|
Prena
|
2714007WL004847
|
Prena
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526173
|
|
PRERANA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400727601853300/8787173-A
(जालसू नानक)
|
2714007000NRG24080620230318379
|
09/06/2023
|
SUMITRA
|
2714007WL004845
|
SUMITRA
|
00354
|
PUNB0051710
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526211
|
|
SHARMA SUMITRA MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400727601853300/8787184
(जालसू नानक)
|
2714007000NRG24080620230318685
|
09/06/2023
|
chhotu ram
|
2714007WL004847
|
chhotu ram
|
00354
|
PUNB0051710
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526192
|
|
CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727601853300/8787186-A
(जालसू नानक)
|
2714007000NRG24080620230318380
|
09/06/2023
|
JADAW DEVI
|
2714007WL004845
|
JADAW DEVI
|
00354
|
PUNB0051710
|
1155
|
1155
|
Processed
|
20/06/2023
|
|
2674526147
|
|
JADAV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400727601853300/8787194
(जालसू नानक)
|
2714007000NRG24090620230325748
|
09/06/2023
|
PUSARAM
|
2714007WL004938
|
PUSARAM
|
00354
|
PUNB0051710
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
2674526123
|
|
PUSA RAM SO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400727601853300/8787200
(जालसू नानक)
|
2714007000NRG24090620230325749
|
09/06/2023
|
GITA DEVI
|
2714007WL004938
|
GITA DEVI
|
00354
|
PUNB0051710
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526142
|
|
GITA DEVI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400727601853400/51405421
(जालसू नानक)
|
2714007000NRG24080620230318693
|
09/06/2023
|
sukha ram
|
2714007WL004848
|
sukha ram
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526253
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400727601853400/7231360
(जालसू नानक)
|
2714007000NRG24080620230318695
|
09/06/2023
|
puna ram
|
2714007WL004848
|
puna ram
|
00354
|
PUNB0051710
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526248
|
|
PUNA RAM SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400727601853400/8764199
(जालसू नानक)
|
2714007000NRG24080620230318696
|
09/06/2023
|
CHANDURI
|
2714007WL004848
|
CHANDURI
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526237
|
|
CHANDURI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400727601853400/8765040
(जालसू नानक)
|
2714007000NRG24080620230318699
|
09/06/2023
|
Chand Kanwar
|
2714007WL004848
|
Chand Kanwar
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674526302
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400727601853400/8765060
(जालसू नानक)
|
2714007000NRG24080620230318700
|
09/06/2023
|
JAYNA DEVI
|
2714007WL004848
|
JAYNA DEVI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526209
|
|
JYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400727601853400/8784117
(जालसू नानक)
|
2714007000NRG24080620230318705
|
09/06/2023
|
pepu devi
|
2714007WL004848
|
pepu devi
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526197
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400727601853400/8784120
(जालसू नानक)
|
2714007000NRG24080620230318706
|
09/06/2023
|
RAJU RAM
|
2714007WL004848
|
RAJU RAM
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526282
|
|
RAJU RAM SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727601853400/8784121
(जालसू नानक)
|
2714007000NRG24080620230318707
|
09/06/2023
|
lichmi
|
2714007WL004848
|
lichmi
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526290
|
|
LICHHMA .
|
INDUSIND BANK(607189)
|
|
178
|
DEGANA
|
RJ-271400727601853400/8784122
(जालसू नानक)
|
2714007000NRG24080620230318708
|
09/06/2023
|
kosalya
|
2714007WL004848
|
kosalya
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526247
|
|
KOUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400727601853400/8784124
(जालसू नानक)
|
2714007000NRG24080620230318709
|
09/06/2023
|
bhura ram
|
2714007WL004848
|
bhura ram
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526250
|
|
BHURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400727601853400/8784127
(जालसू नानक)
|
2714007000NRG24080620230318711
|
09/06/2023
|
jesuri
|
2714007WL004848
|
jesuri
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526096
|
|
JASU DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400727601853400/8784132
(जालसू नानक)
|
2714007000NRG24080620230318713
|
09/06/2023
|
bidami
|
2714007WL004848
|
bidami
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526287
|
|
BIDAMI DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400727601853400/8784132-A
(जालसू नानक)
|
2714007000NRG24080620230318714
|
09/06/2023
|
MUNNI DEVI
|
2714007WL004848
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674526149
|
|
MUINNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400727601853400/8784134
(जालसू नानक)
|
2714007000NRG24080620230318715
|
09/06/2023
|
ramnivas
|
2714007WL004848
|
ramnivas
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526230
|
|
RAM NIWAS SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400727601853400/8784143
(जालसू नानक)
|
2714007000NRG24080620230318717
|
09/06/2023
|
Ratni devi
|
2714007WL004848
|
Ratni devi
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526150
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400727601853400/8784148
(जालसू नानक)
|
2714007000NRG24080620230318719
|
09/06/2023
|
SUGHNAI
|
2714007WL004848
|
SUGHNAI
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526233
|
|
SUGANAI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727601853400/8784152
(जालसू नानक)
|
2714007000NRG24080620230318722
|
09/06/2023
|
GITA DEVI
|
2714007WL004848
|
GITA DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674526240
|
|
GITUDI DEVI WO BHAWANRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400727601853400/8784153
(जालसू नानक)
|
2714007000NRG24080620230318723
|
09/06/2023
|
santu devi
|
2714007WL004848
|
santu devi
|
00354
|
PUNB0051710
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526228
|
|
SANTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEGANA
|
RJ-271400727601853400/8784155
(जालसू नानक)
|
2714007000NRG24080620230318724
|
09/06/2023
|
OMPER KASH
|
2714007WL004848
|
OMPER KASH
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526114
|
|
OM PRAKASH SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEGANA
|
RJ-271400727601853400/8784156-A
(जालसू नानक)
|
2714007000NRG24080620230318726
|
09/06/2023
|
mena devi
|
2714007WL004848
|
mena devi
|
00354
|
PUNB0051710
|
765
|
765
|
Processed
|
20/06/2023
|
|
2674526261
|
|
MENA DEVI WO NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727601853400/8784157-B
(जालसू नानक)
|
2714007000NRG24080620230318729
|
09/06/2023
|
Jimnai
|
2714007WL004848
|
Jimnai
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526274
|
|
JIMANI WO KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEGANA
|
RJ-271400727601853400/8784159
(जालसू नानक)
|
2714007000NRG24080620230318731
|
09/06/2023
|
HARIRAM
|
2714007WL004848
|
HARIRAM
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526296
|
|
HARI RAM S/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400727601853400/8784160
(जालसू नानक)
|
2714007000NRG24080620230318732
|
09/06/2023
|
CHOTI DEVI
|
2714007WL004848
|
CHOTI DEVI
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526279
|
|
CHHOTUDI W/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400727601853400/8784162
(जालसू नानक)
|
2714007000NRG24080620230318733
|
09/06/2023
|
nermda
|
2714007WL004848
|
nermda
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526231
|
|
NARMDA .
|
INDUSIND BANK(607189)
|
|
194
|
DEGANA
|
RJ-271400727601853400/8784173
(जालसू नानक)
|
2714007000NRG24080620230318737
|
09/06/2023
|
vimla
|
2714007WL004848
|
vimla
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526241
|
|
VIMLA WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEGANA
|
RJ-271400727601853400/8784175
(जालसू नानक)
|
2714007000NRG24080620230318738
|
09/06/2023
|
SONKI
|
2714007WL004848
|
SONKI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526292
|
|
SOUNAKI
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400727601853400/8784179
(जालसू नानक)
|
2714007000NRG24080620230318739
|
09/06/2023
|
gora devi
|
2714007WL004848
|
gora devi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526243
|
|
GORALI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400727601853400/8784181
(जालसू नानक)
|
2714007000NRG24080620230318740
|
09/06/2023
|
keser
|
2714007WL004848
|
keser
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526204
|
|
KESUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400727601853400/8784185
(जालसू नानक)
|
2714007000NRG24080620230318741
|
09/06/2023
|
santi
|
2714007WL004848
|
santi
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526242
|
|
SHANTI DEVI WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400727601853400/8784186
(जालसू नानक)
|
2714007000NRG24080620230318742
|
09/06/2023
|
sharda
|
2714007WL004848
|
sharda
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526174
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400727601853400/8784187-A
(जालसू नानक)
|
2714007000NRG24080620230318743
|
09/06/2023
|
bhanwri
|
2714007WL004848
|
bhanwri
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526189
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400727601853400/8784190-A
(जालसू नानक)
|
2714007000NRG24080620230318744
|
09/06/2023
|
nerbda
|
2714007WL004848
|
nerbda
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526152
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727601853400/8784191
(जालसू नानक)
|
2714007000NRG24080620230318745
|
09/06/2023
|
PERMA DEVI
|
2714007WL004848
|
PERMA DEVI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526212
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEGANA
|
RJ-271400727601853400/8784191-A
(जालसू नानक)
|
2714007000NRG24080620230318746
|
09/06/2023
|
Ratni devi
|
2714007WL004848
|
Ratni devi
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526180
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400727601853400/8784195
(जालसू नानक)
|
2714007000NRG24080620230318747
|
09/06/2023
|
manghi
|
2714007WL004848
|
manghi
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526202
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEGANA
|
RJ-271400727601853400/8785816
(जालसू नानक)
|
2714007000NRG24080620230318754
|
09/06/2023
|
GOPAL DAS
|
2714007WL004848
|
GOPAL DAS
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674526201
|
|
Mr. GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEGANA
|
RJ-271400727601853400/8785818
(जालसू नानक)
|
2714007000NRG24080620230318755
|
09/06/2023
|
sampudi
|
2714007WL004848
|
sampudi
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526306
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400727601853400/8785824
(जालसू नानक)
|
2714007000NRG24080620230318756
|
09/06/2023
|
kalu ram
|
2714007WL004848
|
kalu ram
|
00354
|
PUNB0051710
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526374
|
|
KALU RAM S/O BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400727601853400/8785833
(जालसू नानक)
|
2714007000NRG24080620230318759
|
09/06/2023
|
SONA
|
2714007WL004848
|
SONA
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526267
|
|
SONA DEVI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400727601853400/8785834
(जालसू नानक)
|
2714007000NRG24080620230318760
|
09/06/2023
|
NERU
|
2714007WL004848
|
NERU
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526235
|
|
NARUDI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400727601853400/8785840-B
(जालसू नानक)
|
2714007000NRG24080620230318763
|
09/06/2023
|
ashok
|
2714007WL004848
|
ashok
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526254
|
|
ASHOK KUMAR SO URJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400727601853400/8785846
(जालसू नानक)
|
2714007000NRG24080620230318764
|
09/06/2023
|
gatu devi
|
2714007WL004848
|
gatu devi
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526232
|
|
GATUDI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400727601853400/8785847
(जालसू नानक)
|
2714007000NRG24080620230318765
|
09/06/2023
|
GITA DEVI
|
2714007WL004848
|
GITA DEVI
|
00354
|
PUNB0051710
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526234
|
|
GITUDI .
|
INDUSIND BANK(607189)
|
|
213
|
DEGANA
|
RJ-271400727601853400/8785849
(जालसू नानक)
|
2714007000NRG24080620230318766
|
09/06/2023
|
TIJA
|
2714007WL004848
|
TIJA
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526285
|
|
TIJA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400727601853400/8785850
(जालसू नानक)
|
2714007000NRG24080620230318768
|
09/06/2023
|
BAURI
|
2714007WL004848
|
BAURI
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526191
|
|
BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400727601853400/8785850-A
(जालसू नानक)
|
2714007000NRG24080620230318769
|
09/06/2023
|
dakhuri
|
2714007WL004848
|
dakhuri
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526239
|
|
DAKHUDI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400727601853400/8786702
(जालसू नानक)
|
2714007000NRG24080620230318770
|
09/06/2023
|
CHUKA DEVI
|
2714007WL004848
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526236
|
|
CHUNAKI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400727601853400/8786707-B
(जालसू नानक)
|
2714007000NRG24080620230318771
|
09/06/2023
|
prem devi
|
2714007WL004848
|
prem devi
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526238
|
|
PARMA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727601853400/8786718
(जालसू नानक)
|
2714007000NRG24080620230318774
|
09/06/2023
|
sukharam
|
2714007WL004848
|
sukharam
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526278
|
|
SUKHA RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400727601853400/8786719
(जालसू नानक)
|
2714007000NRG24080620230318775
|
09/06/2023
|
ramsweri
|
2714007WL004848
|
ramsweri
|
00354
|
PUNB0051710
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526277
|
|
RAMESHWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400727601853400/8786720
(जालसू नानक)
|
2714007000NRG24080620230318776
|
09/06/2023
|
sharada
|
2714007WL004848
|
sharada
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526221
|
|
SARDA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400727601853400/8786727
(जालसू नानक)
|
2714007000NRG24080620230318780
|
09/06/2023
|
gopal kanwr
|
2714007WL004848
|
gopal kanwr
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526304
|
|
GOPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400727601853400/8786728
(जालसू नानक)
|
2714007000NRG24080620230318781
|
09/06/2023
|
sughna
|
2714007WL004848
|
sughna
|
00354
|
PUNB0051710
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526195
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400727601853400/8786728-A
(जालसू नानक)
|
2714007000NRG24080620230318782
|
09/06/2023
|
chhotu
|
2714007WL004848
|
chhotu
|
00354
|
PUNB0051710
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526153
|
|
CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400727601853400/8786729
(जालसू नानक)
|
2714007000NRG24080620230318783
|
09/06/2023
|
serju
|
2714007WL004848
|
serju
|
00354
|
PUNB0051710
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526196
|
|
SARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEGANA
|
RJ-271400727601853400/8786732-A
(जालसू नानक)
|
2714007000NRG24080620230318784
|
09/06/2023
|
genuri
|
2714007WL004848
|
genuri
|
00354
|
PUNB0051710
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526229
|
|
GENUDI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400727601853400/8786735
(जालसू नानक)
|
2714007000NRG24080620230318785
|
09/06/2023
|
petasi
|
2714007WL004848
|
petasi
|
00354
|
PUNB0051710
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526210
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400727601853400/8786735-A
(जालसू नानक)
|
2714007000NRG24080620230318786
|
09/06/2023
|
babu devi
|
2714007WL004848
|
babu devi
|
00354
|
PUNB0051710
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526259
|
|
BABU DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400727601853400/8786742
(जालसू नानक)
|
2714007000NRG24080620230318787
|
09/06/2023
|
pukraj
|
2714007WL004848
|
pukraj
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526223
|
|
PUKHRAJ SO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400727601853400/8786751
(जालसू नानक)
|
2714007000NRG24080620230318789
|
09/06/2023
|
KUSHAL CHAND
|
2714007WL004848
|
KUSHAL CHAND
|
00354
|
PUNB0051710
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526132
|
|
KUSHAL CHAND SO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316965
|
316965
|
|
|
|
|
|
|
|
|
230
|
DEGANA
|
RJ-271400727601853300/3961210
(जालसू नानक)
|
2714007000NRG24080620230318599
|
09/06/2023
|
DILIP SINGH
|
2714007WL004847
|
DILIP SINGH
|
00415
|
SBIN0001568
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526316
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
231
|
DEGANA
|
RJ-271400727601853400/8786722-B
(जालसू नानक)
|
2714007000NRG24080620230318778
|
09/06/2023
|
SANJU
|
2714007WL004848
|
SANJU
|
00415
|
SBIN0015992
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526310
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
232
|
DEGANA
|
RJ-271400727601853300/3961227
(जालसू नानक)
|
2714007000NRG24080620230318602
|
09/06/2023
|
TIKURI
|
2714007WL004847
|
TIKURI
|
00415
|
SBIN0031117
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526334
|
|
MRS TIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400727601853300/3961234-A
(जालसू नानक)
|
2714007000NRG24090620230325672
|
09/06/2023
|
seema
|
2714007WL004938
|
seema
|
00415
|
SBIN0031117
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674526361
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400727601853300/3961237
(जालसू नानक)
|
2714007000NRG24090620230325673
|
09/06/2023
|
lalita devi
|
2714007WL004938
|
lalita devi
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526322
|
|
MS LALITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400727601853300/3961271
(जालसू नानक)
|
2714007000NRG24080620230318326
|
09/06/2023
|
baksha ram
|
2714007WL004845
|
baksha ram
|
00415
|
SBIN0031117
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526360
|
|
MR BAKSA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400727601853300/3961279
(जालसू नानक)
|
2714007000NRG24090620230325680
|
09/06/2023
|
durga mahiya
|
2714007WL004938
|
durga mahiya
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526375
|
|
MR DURGA MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400727601853300/3961279
(जालसू नानक)
|
2714007000NRG24090620230325679
|
09/06/2023
|
SAROJ
|
2714007WL004938
|
SAROJ
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526341
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400727601853300/3961333-B
(जालसू नानक)
|
2714007000NRG24080620230318619
|
09/06/2023
|
SHIVRAM
|
2714007WL004847
|
SHIVRAM
|
00415
|
SBIN0031117
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526344
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEGANA
|
RJ-271400727601853300/51408070
(जालसू नानक)
|
2714007000NRG24090620230325693
|
09/06/2023
|
ramsh
|
2714007WL004938
|
ramsh
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526332
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400727601853300/8764770
(जालसू नानक)
|
2714007000NRG24080620230318639
|
09/06/2023
|
DEEP SINGH
|
2714007WL004847
|
DEEP SINGH
|
00415
|
SBIN0031117
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526327
|
|
MR DEEP SINGH SO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400727601853300/8764791-A
(जालसू नानक)
|
2714007000NRG24080620230318645
|
09/06/2023
|
ram chandra
|
2714007WL004847
|
ram chandra
|
00415
|
SBIN0031117
|
1141
|
1141
|
Processed
|
20/06/2023
|
|
2674526359
|
|
MR RAM CHANDRA SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400727601853300/8764810
(जालसू नानक)
|
2714007000NRG24090620230325698
|
09/06/2023
|
VIRENDER
|
2714007WL004938
|
VIRENDER
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526326
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400727601853300/8764847
(जालसू नानक)
|
2714007000NRG24080620230318657
|
09/06/2023
|
manju devi
|
2714007WL004847
|
manju devi
|
00415
|
SBIN0031117
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526355
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400727601853300/8764856
(जालसू नानक)
|
2714007000NRG24090620230325707
|
09/06/2023
|
sanjay
|
2714007WL004938
|
sanjay
|
00415
|
SBIN0031117
|
1476
|
1476
|
Processed
|
20/06/2023
|
|
2674526323
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400727601853300/8764868
(जालसू नानक)
|
2714007000NRG24090620230325709
|
09/06/2023
|
lokendra singh
|
2714007WL004938
|
lokendra singh
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674526348
|
|
MS LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400727601853300/8764876
(जालसू नानक)
|
2714007000NRG24080620230318356
|
09/06/2023
|
Santosh kanwar
|
2714007WL004845
|
Santosh kanwar
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526329
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400727601853300/8764887
(जालसू नानक)
|
2714007000NRG24080620230318357
|
09/06/2023
|
Surendra kanwar
|
2714007WL004845
|
Surendra kanwar
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526338
|
|
MS SURENDRA KANWAR WO DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400727601853300/8764889-A
(जालसू नानक)
|
2714007000NRG24080620230318359
|
09/06/2023
|
Dhirendra
|
2714007WL004845
|
Dhirendra
|
00415
|
SBIN0031117
|
330
|
330
|
Processed
|
20/06/2023
|
|
2674526324
|
|
MR DHIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400727601853300/8764890
(जालसू नानक)
|
2714007000NRG24080620230318360
|
09/06/2023
|
Jyoti kanwar
|
2714007WL004845
|
Jyoti kanwar
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526343
|
|
MS JYOTI KANWAR DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400727601853300/8786748-A
(जालसू नानक)
|
2714007000NRG24090620230325733
|
09/06/2023
|
jagu devi
|
2714007WL004938
|
jagu devi
|
00415
|
SBIN0031117
|
1312
|
1312
|
Processed
|
20/06/2023
|
|
2674526346
|
|
Jagu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
DEGANA
|
RJ-271400727601853300/8786770
(जालसू नानक)
|
2714007000NRG24080620230318369
|
09/06/2023
|
rekha
|
2714007WL004845
|
rekha
|
00415
|
SBIN0031117
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674526333
|
|
MISS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400727601853300/8786789-A
(जालसू नानक)
|
2714007000NRG24080620230318376
|
09/06/2023
|
dhanna ram
|
2714007WL004845
|
dhanna ram
|
00415
|
SBIN0031117
|
1485
|
1485
|
Rejected
|
20/06/2023
|
|
2674526330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
DEGANA
|
RJ-271400727601853300/8787203
(जालसू नानक)
|
2714007000NRG24080620230318381
|
09/06/2023
|
nrendra
|
2714007WL004845
|
nrendra
|
00415
|
SBIN0031117
|
1485
|
1485
|
Processed
|
20/06/2023
|
|
2674526331
|
|
MR NARENDER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400727601853300/8787204
(जालसू नानक)
|
2714007000NRG24080620230318382
|
09/06/2023
|
sita ram
|
2714007WL004845
|
sita ram
|
00415
|
SBIN0031117
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526335
|
|
MR SITA RAM MEHARA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400727601853400/51405421
(जालसू नानक)
|
2714007000NRG24080620230318694
|
09/06/2023
|
kamla devi
|
2714007WL004848
|
kamla devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526336
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400727601853400/8764966
(जालसू नानक)
|
2714007000NRG24080620230318697
|
09/06/2023
|
PARMA
|
2714007WL004848
|
PARMA
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526340
|
|
MISS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400727601853400/8764967
(जालसू नानक)
|
2714007000NRG24080620230318698
|
09/06/2023
|
gumani devi
|
2714007WL004848
|
gumani devi
|
00415
|
SBIN0031117
|
255
|
255
|
Processed
|
20/06/2023
|
|
2674526345
|
|
MS GUMANI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400727601853400/8765060-A
(जालसू नानक)
|
2714007000NRG24080620230318701
|
09/06/2023
|
rajendr
|
2714007WL004848
|
rajendr
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526328
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400727601853400/8784101-A
(जालसू नानक)
|
2714007000NRG24080620230318702
|
09/06/2023
|
mena kanwar
|
2714007WL004848
|
mena kanwar
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526318
|
|
MS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEGANA
|
RJ-271400727601853400/8784126
(जालसू नानक)
|
2714007000NRG24080620230318710
|
09/06/2023
|
ramdev
|
2714007WL004848
|
ramdev
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526357
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400727601853400/8784130-A
(जालसू नानक)
|
2714007000NRG24080620230318712
|
09/06/2023
|
Rakesh
|
2714007WL004848
|
Rakesh
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526362
|
|
RAKESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400727601853400/8784137
(जालसू नानक)
|
2714007000NRG24080620230318716
|
09/06/2023
|
ghemndaram
|
2714007WL004848
|
ghemndaram
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526321
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400727601853400/8784145
(जालसू नानक)
|
2714007000NRG24080620230318718
|
09/06/2023
|
KALURI
|
2714007WL004848
|
KALURI
|
00415
|
SBIN0031117
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526352
|
|
MS KALUDI KALUDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400727601853400/8784150-A
(जालसू नानक)
|
2714007000NRG24080620230318721
|
09/06/2023
|
pema ram
|
2714007WL004848
|
pema ram
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526351
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400727601853400/8784158-A
(जालसू नानक)
|
2714007000NRG24080620230318730
|
09/06/2023
|
baya devi
|
2714007WL004848
|
baya devi
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526319
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400727601853400/8784167-A
(जालसू नानक)
|
2714007000NRG24080620230318734
|
09/06/2023
|
vimla
|
2714007WL004848
|
vimla
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526339
|
|
MS BIMLA WO ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400727601853400/8784167-B
(जालसू नानक)
|
2714007000NRG24080620230318735
|
09/06/2023
|
manju devi
|
2714007WL004848
|
manju devi
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526377
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400727601853400/8784170
(जालसू नानक)
|
2714007000NRG24080620230318736
|
09/06/2023
|
bhanweri devi
|
2714007WL004848
|
bhanweri devi
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526353
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400727601853400/8785807
(जालसू नानक)
|
2714007000NRG24080620230318752
|
09/06/2023
|
satey singh
|
2714007WL004848
|
satey singh
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/06/2023
|
|
2674526349
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400727601853400/8785812-A
(जालसू नानक)
|
2714007000NRG24080620230318753
|
09/06/2023
|
MEERA
|
2714007WL004848
|
MEERA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526342
|
|
MEERA DEVI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400727601853400/8785828
(जालसू नानक)
|
2714007000NRG24080620230318757
|
09/06/2023
|
KAMLA
|
2714007WL004848
|
KAMLA
|
00415
|
SBIN0031117
|
1275
|
1275
|
Processed
|
20/06/2023
|
|
2674526350
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400727601853400/8785828-C
(जालसू नानक)
|
2714007000NRG24080620230318758
|
09/06/2023
|
daali
|
2714007WL004848
|
daali
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526320
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400727601853400/8785837
(जालसू नानक)
|
2714007000NRG24080620230318762
|
09/06/2023
|
CHOTI
|
2714007WL004848
|
CHOTI
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526358
|
|
MISS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400727601853400/8785849-A
(जालसू नानक)
|
2714007000NRG24080620230318767
|
09/06/2023
|
kaluri
|
2714007WL004848
|
kaluri
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526376
|
|
MS KALUDI KALUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400727601853400/8786710
(जालसू नानक)
|
2714007000NRG24080620230318772
|
09/06/2023
|
richpal
|
2714007WL004848
|
richpal
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526337
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727601853400/8786712-A
(जालसू नानक)
|
2714007000NRG24080620230318773
|
09/06/2023
|
sawar ram
|
2714007WL004848
|
sawar ram
|
00415
|
SBIN0031117
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674526347
|
|
Savar Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
277
|
DEGANA
|
RJ-271400727601853400/8786722-A
(जालसू नानक)
|
2714007000NRG24080620230318777
|
09/06/2023
|
sumitra
|
2714007WL004848
|
sumitra
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526325
|
|
Miss. SUMITRA DO BHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
DEGANA
|
RJ-271400727601853400/8786726
(जालसू नानक)
|
2714007000NRG24080620230318779
|
09/06/2023
|
serup kamwer
|
2714007WL004848
|
serup kamwer
|
00415
|
SBIN0031117
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526354
|
|
MISS RAMESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEGANA
|
RJ-271400727601853400/8786743
(जालसू नानक)
|
2714007000NRG24080620230318788
|
09/06/2023
|
chotu singh
|
2714007WL004848
|
chotu singh
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2674526356
|
|
MRS CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72361
|
72361
|
|
|
|
|
|
|
|
|
280
|
DEGANA
|
RJ-271400727601853400/8784198-B
(जालसू नानक)
|
2714007000NRG24080620230318751
|
09/06/2023
|
SITA
|
2714007WL004848
|
SITA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526378
|
|
MRS SEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
281
|
DEGANA
|
RJ-271400727601853300/3961325-A
(जालसू नानक)
|
2714007000NRG24080620230318615
|
09/06/2023
|
gena ram
|
2714007WL004847
|
gena ram
|
00689
|
AUBL0002255
|
1467
|
1467
|
Processed
|
20/06/2023
|
|
2674526308
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
282
|
DEGANA
|
RJ-271400727601853400/8784102
(जालसू नानक)
|
2714007000NRG24080620230318703
|
09/06/2023
|
Raju devi
|
2714007WL004848
|
Raju devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674526364
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400727601853400/8784149-A
(जालसू नानक)
|
2714007000NRG24080620230318720
|
09/06/2023
|
anju devi
|
2714007WL004848
|
anju devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526366
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400727601853400/8784198-A
(जालसू नानक)
|
2714007000NRG24080620230318750
|
09/06/2023
|
sampu devi
|
2714007WL004848
|
sampu devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674526365
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
285
|
DEGANA
|
RJ-271400727601853300/3961252
(जालसू नानक)
|
2714007000NRG24090620230325676
|
09/06/2023
|
BIRMARAM
|
2714007WL004938
|
BIRMARAM
|
00698
|
RMGB0000334
|
984
|
984
|
Processed
|
20/06/2023
|
|
2674526300
|
|
BIRMA RAM SO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400727601853300/8764753-A
(जालसू नानक)
|
2714007000NRG24080620230318339
|
09/06/2023
|
dharma ram
|
2714007WL004845
|
dharma ram
|
00698
|
RMGB0000334
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2674526184
|
|
DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415340
|
415340
|
|
|
|
|
|
|
|