|
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-271400727601853400/8785836
(जालसू नानक)
|
2714007000NRG24120220242039094
|
12/02/2024
|
Sanjay
|
2714007WL032892
|
Sanjay
|
00045
|
BARB0MKARAN
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2929599784
|
|
SANJAY P DAYMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727601853400/8765002
(जालसू नानक)
|
2714007000NRG24120220242038608
|
12/02/2024
|
prahalad
|
2714007WL032888
|
prahalad
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599805
|
|
Master PRAHLAD RAM SO LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727601853400/8765017-A
(जालसू नानक)
|
2714007000NRG24120220242038610
|
12/02/2024
|
amar chand
|
2714007WL032888
|
amar chand
|
00089
|
CBIN0282906
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599791
|
|
Mr. AMARCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727601853400/8765065
(जालसू नानक)
|
2714007000NRG24120220242039019
|
12/02/2024
|
CHENARAM
|
2714007WL032892
|
CHENARAM
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599792
|
|
Mrs. CHANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727601853400/8765083-A
(जालसू नानक)
|
2714007000NRG24120220242039023
|
12/02/2024
|
vimala devi
|
2714007WL032892
|
vimala devi
|
00089
|
CBIN0282906
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599802
|
|
Ms. VIMLA DEVI WO SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727601853400/8765083-B
(जालसू नानक)
|
2714007000NRG24120220242038624
|
12/02/2024
|
premlata
|
2714007WL032888
|
premlata
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599806
|
|
Mrs. PREMLATA WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400727601853400/8765087
(जालसू नानक)
|
2714007000NRG24120220242038626
|
12/02/2024
|
KUNA DAS
|
2714007WL032888
|
KUNA DAS
|
00089
|
CBIN0282906
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599793
|
|
Mr. KUNA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400727601853400/8784112
(जालसू नानक)
|
2714007000NRG24120220242038641
|
12/02/2024
|
RAMSWER NATH
|
2714007WL032888
|
RAMSWER NATH
|
00089
|
CBIN0282906
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599789
|
|
Mr. RAMESWAR NATH S O SAYAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10955
|
10955
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727601853400/8784198
(जालसू नानक)
|
2714007000NRG24120220242039077
|
12/02/2024
|
SONA DEVI
|
2714007WL032892
|
SONA DEVI
|
00114
|
RSCB0028009
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599790
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400727601853400/8784190-B
(जालसू नानक)
|
2714007000NRG24120220242039072
|
12/02/2024
|
girdhari
|
2714007WL032892
|
girdhari
|
00354
|
PUNB0028800
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599902
|
|
GIRDHARI LAL CHOUDHARY SO BHANWAR LAL CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400727601853400/7231109
(जालसू नानक)
|
2714007000NRG24120220242038583
|
12/02/2024
|
aand kumar
|
2714007WL032888
|
aand kumar
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599873
|
|
ANAND KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727601853400/7231363
(जालसू नानक)
|
2714007000NRG24120220242038584
|
12/02/2024
|
shyam singh
|
2714007WL032888
|
shyam singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599917
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727601853400/8764199
(जालसू नानक)
|
2714007000NRG24120220242039013
|
12/02/2024
|
CHANDURI
|
2714007WL032892
|
CHANDURI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599900
|
|
CHANDURI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400727601853400/8764743
(जालसू नानक)
|
2714007000NRG24120220242038586
|
12/02/2024
|
mal singh
|
2714007WL032888
|
mal singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599886
|
|
MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400727601853400/8764907
(जालसू नानक)
|
2714007000NRG24120220242039014
|
12/02/2024
|
shaym singh
|
2714007WL032892
|
shaym singh
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599938
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400727601853400/8764920
(जालसू नानक)
|
2714007000NRG24120220242038587
|
12/02/2024
|
jay singh
|
2714007WL032888
|
jay singh
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599871
|
|
JAY SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727601853400/8764923
(जालसू नानक)
|
2714007000NRG24120220242038588
|
12/02/2024
|
gopal singh
|
2714007WL032888
|
gopal singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599943
|
|
GOPAL SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400727601853400/8764935-A
(जालसू नानक)
|
2714007000NRG24120220242038590
|
12/02/2024
|
NARENDRA SINGH
|
2714007WL032888
|
NARENDRA SINGH
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599931
|
|
NARENDRA SINGH SO JOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727601853400/8764936
(जालसू नानक)
|
2714007000NRG24120220242038591
|
12/02/2024
|
inder singh
|
2714007WL032888
|
inder singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599916
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400727601853400/8764945
(जालसू नानक)
|
2714007000NRG24120220242038592
|
12/02/2024
|
rajender singh
|
2714007WL032888
|
rajender singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599939
|
|
RAJENDRA SINGH SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727601853400/8764949
(जालसू नानक)
|
2714007000NRG24120220242038594
|
12/02/2024
|
naher singh
|
2714007WL032888
|
naher singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599934
|
|
NAHAR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727601853400/8764963
(जालसू नानक)
|
2714007000NRG24120220242038595
|
12/02/2024
|
bhanweri
|
2714007WL032888
|
bhanweri
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599932
|
|
BHANWARI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400727601853400/8764963-A
(जालसू नानक)
|
2714007000NRG24120220242038596
|
12/02/2024
|
Jitendra kumar
|
2714007WL032888
|
Jitendra kumar
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599923
|
|
Mrs. JITENDRA KUMAR SO NARAYANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400727601853400/8764966-A
(जालसू नानक)
|
2714007000NRG24120220242038599
|
12/02/2024
|
kamod devi
|
2714007WL032888
|
kamod devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599965
|
|
KAMOD WO MUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400727601853400/8764971
(जालसू नानक)
|
2714007000NRG24120220242038603
|
12/02/2024
|
ghewa devi
|
2714007WL032888
|
ghewa devi
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599936
|
|
GHEVARI DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727601853400/8764972
(जालसू नानक)
|
2714007000NRG24120220242038604
|
12/02/2024
|
santi
|
2714007WL032888
|
santi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599877
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727601853400/8764978
(जालसू नानक)
|
2714007000NRG24120220242038606
|
12/02/2024
|
DHASHRAT SINGH
|
2714007WL032888
|
DHASHRAT SINGH
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599963
|
|
DASRATH SINGH SO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727601853400/8764980
(जालसू नानक)
|
2714007000NRG24120220242039015
|
12/02/2024
|
tija devi
|
2714007WL032892
|
tija devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599937
|
|
TIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727601853400/8765016-A
(जालसू नानक)
|
2714007000NRG24120220242038609
|
12/02/2024
|
niranjan singh
|
2714007WL032888
|
niranjan singh
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599907
|
|
MR NIRJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400727601853400/8765023
(जालसू नानक)
|
2714007000NRG24120220242038611
|
12/02/2024
|
bharat
|
2714007WL032888
|
bharat
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599930
|
|
Mr. BHARAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400727601853400/8765023-A
(जालसू नानक)
|
2714007000NRG24120220242038612
|
12/02/2024
|
bhanwri devi
|
2714007WL032888
|
bhanwri devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599955
|
|
BHANWARI DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400727601853400/8765046
(जालसू नानक)
|
2714007000NRG24120220242038613
|
12/02/2024
|
himn singh
|
2714007WL032888
|
himn singh
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
14/04/2024
|
|
2929599935
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400727601853400/8765060
(जालसू नानक)
|
2714007000NRG24120220242039016
|
12/02/2024
|
JAYNA DEVI
|
2714007WL032892
|
JAYNA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599865
|
|
JYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727601853400/8765061
(जालसू नानक)
|
2714007000NRG24120220242039017
|
12/02/2024
|
JASODA
|
2714007WL032892
|
JASODA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599866
|
|
JASUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727601853400/8765064
(जालसू नानक)
|
2714007000NRG24120220242039018
|
12/02/2024
|
KEMLA
|
2714007WL032892
|
KEMLA
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599860
|
|
KAMLA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727601853400/8765066
(जालसू नानक)
|
2714007000NRG24120220242039020
|
12/02/2024
|
RUKMA RAM
|
2714007WL032892
|
RUKMA RAM
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599962
|
|
RUKMA DEVI WO PREM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727601853400/8765067
(जालसू नानक)
|
2714007000NRG24120220242038616
|
12/02/2024
|
NORETRAM
|
2714007WL032888
|
NORETRAM
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599908
|
|
Mr. NORAT RAM S/O CHHOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400727601853400/8765068
(जालसू नानक)
|
2714007000NRG24120220242039021
|
12/02/2024
|
BHANWARI DEVI
|
2714007WL032892
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599857
|
|
Mrs. BHANWARI DEVI WO ARAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400727601853400/8765080
(जालसू नानक)
|
2714007000NRG24120220242038621
|
12/02/2024
|
kana ram
|
2714007WL032888
|
kana ram
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599880
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400727601853400/8765080-B
(जालसू नानक)
|
2714007000NRG24120220242038622
|
12/02/2024
|
Shakti ram
|
2714007WL032888
|
Shakti ram
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599920
|
|
MR SHAKTI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400727601853400/8765087-B
(जालसू नानक)
|
2714007000NRG24120220242038627
|
12/02/2024
|
chhotu das
|
2714007WL032888
|
chhotu das
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599950
|
|
CHHOTU DAS SO KUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727601853400/8765091
(जालसू नानक)
|
2714007000NRG24120220242038631
|
12/02/2024
|
NATHI DEVI
|
2714007WL032888
|
NATHI DEVI
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599887
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727601853400/8765100
(जालसू नानक)
|
2714007000NRG24120220242038633
|
12/02/2024
|
parma devi
|
2714007WL032888
|
parma devi
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599952
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727601853400/8784103-A
(जालसू नानक)
|
2714007000NRG24120220242038637
|
12/02/2024
|
KHEM CHAND
|
2714007WL032888
|
KHEM CHAND
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599922
|
|
KHEMCHAND
|
HDFC BANK LTD(607152)
|
|
45
|
DEGANA
|
RJ-271400727601853400/8784104
(जालसू नानक)
|
2714007000NRG24120220242038638
|
12/02/2024
|
MANJUDEVI
|
2714007WL032888
|
MANJUDEVI
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599913
|
|
MANJU DEVI WO SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727601853400/8784108-A
(जालसू नानक)
|
2714007000NRG24120220242038640
|
12/02/2024
|
SHAYM NATH
|
2714007WL032888
|
SHAYM NATH
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599964
|
|
SHYAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727601853400/8784120
(जालसू नानक)
|
2714007000NRG24120220242038643
|
12/02/2024
|
panchi
|
2714007WL032888
|
panchi
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599856
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727601853400/8784120
(जालसू नानक)
|
2714007000NRG24120220242039025
|
12/02/2024
|
RAJU RAM
|
2714007WL032892
|
RAJU RAM
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929599944
|
|
RAJU RAM SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727601853400/8784121
(जालसू नानक)
|
2714007000NRG24120220242039026
|
12/02/2024
|
lichmi
|
2714007WL032892
|
lichmi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599953
|
|
lichmi
|
INDUSIND BANK(607189)
|
|
50
|
DEGANA
|
RJ-271400727601853400/8784122
(जालसू नानक)
|
2714007000NRG24120220242039027
|
12/02/2024
|
kosalya
|
2714007WL032892
|
kosalya
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599946
|
|
KOUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727601853400/8784127
(जालसू नानक)
|
2714007000NRG24120220242039029
|
12/02/2024
|
jesuri
|
2714007WL032892
|
jesuri
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599883
|
|
JASU DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400727601853400/8784129
(जालसू नानक)
|
2714007000NRG24120220242039030
|
12/02/2024
|
SANTI
|
2714007WL032892
|
SANTI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2929599951
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400727601853400/8784130
(जालसू नानक)
|
2714007000NRG24120220242039031
|
12/02/2024
|
jetu devi
|
2714007WL032892
|
jetu devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599911
|
|
JETU DEVI WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727601853400/8784131
(जालसू नानक)
|
2714007000NRG24120220242039033
|
12/02/2024
|
kemla
|
2714007WL032892
|
kemla
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599875
|
|
KAMLA DEVI WO ARAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400727601853400/8784132
(जालसू नानक)
|
2714007000NRG24120220242039034
|
12/02/2024
|
bidami
|
2714007WL032892
|
bidami
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599942
|
|
BIDAMI DEVI WO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727601853400/8784132-A
(जालसू नानक)
|
2714007000NRG24120220242039035
|
12/02/2024
|
MUNNI DEVI
|
2714007WL032892
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599895
|
|
MUINNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727601853400/8784133
(जालसू नानक)
|
2714007000NRG24120220242039036
|
12/02/2024
|
puna ram
|
2714007WL032892
|
puna ram
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599915
|
|
PUNA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400727601853400/8784134
(जालसू नानक)
|
2714007000NRG24120220242039038
|
12/02/2024
|
ramnivas
|
2714007WL032892
|
ramnivas
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599897
|
|
RAM NIWAS SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400727601853400/8784138
(जालसू नानक)
|
2714007000NRG24120220242038645
|
12/02/2024
|
khturi
|
2714007WL032888
|
khturi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599954
|
|
KHETUDI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400727601853400/8784138-A
(जालसू नानक)
|
2714007000NRG24120220242038646
|
12/02/2024
|
norat ram
|
2714007WL032888
|
norat ram
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2929599970
|
|
NORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400727601853400/8784139
(जालसू नानक)
|
2714007000NRG24120220242038647
|
12/02/2024
|
manju
|
2714007WL032888
|
manju
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599918
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727601853400/8784143
(जालसू नानक)
|
2714007000NRG24120220242039039
|
12/02/2024
|
Ratni devi
|
2714007WL032892
|
Ratni devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2929599896
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727601853400/8784144
(जालसू नानक)
|
2714007000NRG24120220242039040
|
12/02/2024
|
SHARDA
|
2714007WL032892
|
SHARDA
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599967
|
|
SHARDA WO NOURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727601853400/8784146
(जालसू नानक)
|
2714007000NRG24120220242039041
|
12/02/2024
|
JANKI
|
2714007WL032892
|
JANKI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599969
|
|
JANAKI DEVI WO BHANVARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727601853400/8784146-A
(जालसू नानक)
|
2714007000NRG24120220242038649
|
12/02/2024
|
goga ram
|
2714007WL032888
|
goga ram
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599949
|
|
GOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400727601853400/8784147
(जालसू नानक)
|
2714007000NRG24120220242039042
|
12/02/2024
|
GITA DEVI
|
2714007WL032892
|
GITA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599974
|
|
GITA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400727601853400/8784148
(जालसू नानक)
|
2714007000NRG24120220242039043
|
12/02/2024
|
SUGHNAI
|
2714007WL032892
|
SUGHNAI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599898
|
|
SUGANAI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400727601853400/8784149
(जालसू नानक)
|
2714007000NRG24120220242039044
|
12/02/2024
|
sita devi
|
2714007WL032892
|
sita devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599975
|
|
SITUDI WO BANSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727601853400/8784152
(जालसू नानक)
|
2714007000NRG24120220242039045
|
12/02/2024
|
GITA DEVI
|
2714007WL032892
|
GITA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599876
|
|
GITUDI DEVI WO BHAWANRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400727601853400/8784153
(जालसू नानक)
|
2714007000NRG24120220242039046
|
12/02/2024
|
santu devi
|
2714007WL032892
|
santu devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599855
|
|
SANTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727601853400/8784155
(जालसू नानक)
|
2714007000NRG24120220242039048
|
12/02/2024
|
SUMEN
|
2714007WL032892
|
SUMEN
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599928
|
|
SUMANDEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400727601853400/8784156-A
(जालसू नानक)
|
2714007000NRG24120220242039049
|
12/02/2024
|
mena devi
|
2714007WL032892
|
mena devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599948
|
|
MENA DEVI WO NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400727601853400/8784159
(जालसू नानक)
|
2714007000NRG24120220242039053
|
12/02/2024
|
HARIRAM
|
2714007WL032892
|
HARIRAM
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599961
|
|
HARI RAM S/O MANGALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727601853400/8784167
(जालसू नानक)
|
2714007000NRG24120220242039054
|
12/02/2024
|
dhen dikhi
|
2714007WL032892
|
dhen dikhi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599926
|
|
DHHANSUKHI WO SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400727601853400/8784169
(जालसू नानक)
|
2714007000NRG24120220242039057
|
12/02/2024
|
saroj
|
2714007WL032892
|
saroj
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599910
|
|
SAROJ WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400727601853400/8784173
(जालसू नानक)
|
2714007000NRG24120220242039060
|
12/02/2024
|
vimla
|
2714007WL032892
|
vimla
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599945
|
|
VIMLA WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400727601853400/8784177
(जालसू नानक)
|
2714007000NRG24120220242039061
|
12/02/2024
|
leela
|
2714007WL032892
|
leela
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599929
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400727601853400/8784179
(जालसू नानक)
|
2714007000NRG24120220242039063
|
12/02/2024
|
gora devi
|
2714007WL032892
|
gora devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599956
|
|
GORALI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400727601853400/8784180
(जालसू नानक)
|
2714007000NRG24120220242039064
|
12/02/2024
|
radha devi
|
2714007WL032892
|
radha devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599869
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400727601853400/8784181
(जालसू नानक)
|
2714007000NRG24120220242039065
|
12/02/2024
|
keser
|
2714007WL032892
|
keser
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599870
|
|
KESUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400727601853400/8784182
(जालसू नानक)
|
2714007000NRG24120220242039066
|
12/02/2024
|
jankari
|
2714007WL032892
|
jankari
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599972
|
|
JHANKARI WO UGARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400727601853400/8784187
(जालसू नानक)
|
2714007000NRG24120220242039068
|
12/02/2024
|
MANISHA
|
2714007WL032892
|
MANISHA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599981
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400727601853400/8784187-A
(जालसू नानक)
|
2714007000NRG24120220242039069
|
12/02/2024
|
bhanwri
|
2714007WL032892
|
bhanwri
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599878
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400727601853400/8784188
(जालसू नानक)
|
2714007000NRG24120220242039070
|
12/02/2024
|
kanta
|
2714007WL032892
|
kanta
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599925
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400727601853400/8784190-A
(जालसू नानक)
|
2714007000NRG24120220242039071
|
12/02/2024
|
nerbda
|
2714007WL032892
|
nerbda
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599884
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEGANA
|
RJ-271400727601853400/8784191
(जालसू नानक)
|
2714007000NRG24120220242039073
|
12/02/2024
|
PERMA DEVI
|
2714007WL032892
|
PERMA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599888
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400727601853400/8784193
(जालसू नानक)
|
2714007000NRG24120220242039074
|
12/02/2024
|
meera
|
2714007WL032892
|
meera
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599854
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400727601853400/8784195
(जालसू नानक)
|
2714007000NRG24120220242039075
|
12/02/2024
|
manghi
|
2714007WL032892
|
manghi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599874
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400727601853400/8784195-A
(जालसू नानक)
|
2714007000NRG24120220242039076
|
12/02/2024
|
Papu Devi
|
2714007WL032892
|
Papu Devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599858
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400727601853400/8785804
(जालसू नानक)
|
2714007000NRG24120220242038653
|
12/02/2024
|
Shivraj Singh
|
2714007WL032888
|
Shivraj Singh
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599889
|
|
SHIV RAJ SINGH SO GIRIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400727601853400/8785808
(जालसू नानक)
|
2714007000NRG24120220242038655
|
12/02/2024
|
KRISHNA
|
2714007WL032888
|
KRISHNA
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599909
|
|
KRISHNA
|
INDUSIND BANK(607189)
|
|
92
|
DEGANA
|
RJ-271400727601853400/8785812
(जालसू नानक)
|
2714007000NRG24120220242039080
|
12/02/2024
|
VINOD
|
2714007WL032892
|
VINOD
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599872
|
|
VINOD KUMAR S/O PUNAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400727601853400/8785816
(जालसू नानक)
|
2714007000NRG24120220242038658
|
12/02/2024
|
GOPAL DAS
|
2714007WL032888
|
GOPAL DAS
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599879
|
|
Mr. GOPAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400727601853400/8785818
(जालसू नानक)
|
2714007000NRG24120220242039082
|
12/02/2024
|
sampudi
|
2714007WL032892
|
sampudi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599780
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400727601853400/8785819
(जालसू नानक)
|
2714007000NRG24120220242039083
|
12/02/2024
|
shankar ram
|
2714007WL032892
|
shankar ram
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929599966
|
|
SHANKARRAM SO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400727601853400/8785821
(जालसू नानक)
|
2714007000NRG24120220242039084
|
12/02/2024
|
Choti Devi
|
2714007WL032892
|
Choti Devi
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599971
|
|
CHOTUDI WO MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400727601853400/8785822
(जालसू नानक)
|
2714007000NRG24120220242039085
|
12/02/2024
|
suman
|
2714007WL032892
|
suman
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599927
|
|
SUMAN DEVI WO PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400727601853400/8785823
(जालसू नानक)
|
2714007000NRG24120220242039086
|
12/02/2024
|
DEBURI
|
2714007WL032892
|
DEBURI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599980
|
|
DEBURI W/O BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400727601853400/8785824
(जालसू नानक)
|
2714007000NRG24120220242039087
|
12/02/2024
|
KEMLA
|
2714007WL032892
|
KEMLA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599933
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400727601853400/8785825
(जालसू नानक)
|
2714007000NRG24120220242039088
|
12/02/2024
|
banshi ram
|
2714007WL032892
|
banshi ram
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599978
|
|
BANSI RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727601853400/8785833
(जालसू नानक)
|
2714007000NRG24120220242039092
|
12/02/2024
|
SONA
|
2714007WL032892
|
SONA
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599957
|
|
SONA DEVI WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEGANA
|
RJ-271400727601853400/8785834
(जालसू नानक)
|
2714007000NRG24120220242039093
|
12/02/2024
|
NERU
|
2714007WL032892
|
NERU
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599893
|
|
NARUDI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400727601853400/8785838
(जालसू नानक)
|
2714007000NRG24120220242039096
|
12/02/2024
|
TEJA DEVI
|
2714007WL032892
|
TEJA DEVI
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599912
|
|
TIJA DEVI WO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEGANA
|
RJ-271400727601853400/8785840
(जालसू नानक)
|
2714007000NRG24120220242039097
|
12/02/2024
|
deepa ram
|
2714007WL032892
|
deepa ram
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599977
|
|
DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400727601853400/8785840-B
(जालसू नानक)
|
2714007000NRG24120220242039098
|
12/02/2024
|
ashok
|
2714007WL032892
|
ashok
|
00354
|
PUNB0051710
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929599947
|
|
ASHOK KUMAR SO URJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400727601853400/8785842
(जालसू नानक)
|
2714007000NRG24120220242039099
|
12/02/2024
|
SEMRA DEVI
|
2714007WL032892
|
SEMRA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599973
|
|
SAMRDI WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400727601853400/8785846
(जालसू नानक)
|
2714007000NRG24120220242039100
|
12/02/2024
|
gatu devi
|
2714007WL032892
|
gatu devi
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599892
|
|
GATUDI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEGANA
|
RJ-271400727601853400/8785847
(जालसू नानक)
|
2714007000NRG24120220242039101
|
12/02/2024
|
GITA DEVI
|
2714007WL032892
|
GITA DEVI
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599899
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
109
|
DEGANA
|
RJ-271400727601853400/8785849
(जालसू नानक)
|
2714007000NRG24120220242039102
|
12/02/2024
|
TIJA
|
2714007WL032892
|
TIJA
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599960
|
|
TIJA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEGANA
|
RJ-271400727601853400/8786702
(जालसू नानक)
|
2714007000NRG24120220242039104
|
12/02/2024
|
CHUKA DEVI
|
2714007WL032892
|
CHUKA DEVI
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599863
|
|
CHUNAKI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400727601853400/8786707
(जालसू नानक)
|
2714007000NRG24120220242039105
|
12/02/2024
|
habu devi
|
2714007WL032892
|
habu devi
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599968
|
|
HABU DEVI WO JAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400727601853400/8786707-B
(जालसू नानक)
|
2714007000NRG24120220242039106
|
12/02/2024
|
prem devi
|
2714007WL032892
|
prem devi
|
00354
|
PUNB0051710
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599901
|
|
PARMA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400727601853400/8786712
(जालसू नानक)
|
2714007000NRG24120220242038660
|
12/02/2024
|
manghu devi
|
2714007WL032888
|
manghu devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599940
|
|
MS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400727601853400/8786712-A
(जालसू नानक)
|
2714007000NRG24120220242038661
|
12/02/2024
|
nirama
|
2714007WL032888
|
nirama
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599924
|
|
NIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400727601853400/8786713
(जालसू नानक)
|
2714007000NRG24120220242038662
|
12/02/2024
|
sau devi
|
2714007WL032888
|
sau devi
|
00354
|
PUNB0051710
|
410
|
410
|
Processed
|
13/04/2024
|
|
2929599867
|
|
SAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400727601853400/8786714
(जालसू नानक)
|
2714007000NRG24120220242038664
|
12/02/2024
|
GHORA DEVI
|
2714007WL032888
|
GHORA DEVI
|
00354
|
PUNB0051710
|
615
|
615
|
Processed
|
13/04/2024
|
|
2929599862
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400727601853400/8786716
(जालसू नानक)
|
2714007000NRG24120220242038666
|
12/02/2024
|
pepu devi
|
2714007WL032888
|
pepu devi
|
00354
|
PUNB0051710
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929599976
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400727601853400/8786717
(जालसू नानक)
|
2714007000NRG24120220242038667
|
12/02/2024
|
sughna devi
|
2714007WL032888
|
sughna devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599864
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400727601853400/8786718
(जालसू नानक)
|
2714007000NRG24120220242039108
|
12/02/2024
|
sukharam
|
2714007WL032892
|
sukharam
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599959
|
|
SUKHA RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400727601853400/8786719
(जालसू नानक)
|
2714007000NRG24120220242039109
|
12/02/2024
|
bhanwera ram
|
2714007WL032892
|
bhanwera ram
|
00354
|
PUNB0051710
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599941
|
|
BHANVARA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400727601853400/8786719
(जालसू नानक)
|
2714007000NRG24120220242039110
|
12/02/2024
|
ramsweri
|
2714007WL032892
|
ramsweri
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599958
|
|
RAMESHWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEGANA
|
RJ-271400727601853400/8786719-A
(जालसू नानक)
|
2714007000NRG24120220242039111
|
12/02/2024
|
ramakishan
|
2714007WL032892
|
ramakishan
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599921
|
|
RAMKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400727601853400/8786720
(जालसू नानक)
|
2714007000NRG24120220242038668
|
12/02/2024
|
sharada
|
2714007WL032888
|
sharada
|
00354
|
PUNB0051710
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599868
|
|
SARDA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400727601853400/8786721
(जालसू नानक)
|
2714007000NRG24120220242038669
|
12/02/2024
|
sembu devi
|
2714007WL032888
|
sembu devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599781
|
|
SAMPAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEGANA
|
RJ-271400727601853400/8786722
(जालसू नानक)
|
2714007000NRG24120220242038670
|
12/02/2024
|
fefa devi
|
2714007WL032888
|
fefa devi
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599979
|
|
PHEPHLI W/O TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400727601853400/8786727
(जालसू नानक)
|
2714007000NRG24120220242038675
|
12/02/2024
|
gopal kanwr
|
2714007WL032888
|
gopal kanwr
|
00354
|
PUNB0051710
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599779
|
|
GOPAL KANWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400727601853400/8786728
(जालसू नानक)
|
2714007000NRG24120220242039113
|
12/02/2024
|
sughna
|
2714007WL032892
|
sughna
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599859
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400727601853400/8786728-A
(जालसू नानक)
|
2714007000NRG24120220242039114
|
12/02/2024
|
chhotu
|
2714007WL032892
|
chhotu
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599885
|
|
CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400727601853400/8786730
(जालसू नानक)
|
2714007000NRG24120220242039115
|
12/02/2024
|
sajjan
|
2714007WL032892
|
sajjan
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599919
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEGANA
|
RJ-271400727601853400/8786742
(जालसू नानक)
|
2714007000NRG24120220242038676
|
12/02/2024
|
pukraj
|
2714007WL032888
|
pukraj
|
00354
|
PUNB0051710
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599890
|
|
PUKHRAJ SO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400727601853400/8786751
(जालसू नानक)
|
2714007000NRG24120220242038678
|
12/02/2024
|
KUSHAL CHAND
|
2714007WL032888
|
KUSHAL CHAND
|
00354
|
PUNB0051710
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599861
|
|
KUSHAL CHAND SO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400727601853400/8786757-B
(जालसू नानक)
|
2714007000NRG24120220242039118
|
12/02/2024
|
sohan
|
2714007WL032892
|
sohan
|
00354
|
PUNB0051710
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599891
|
|
SOHAN RAM SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201015
|
201015
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400727601853400/8786722-B
(जालसू नानक)
|
2714007000NRG24120220242039112
|
12/02/2024
|
SANJU
|
2714007WL032892
|
SANJU
|
00415
|
SBIN0015992
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599782
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
134
|
DEGANA
|
RJ-271400727601853400/8765053
(जालसू नानक)
|
2714007000NRG24120220242038614
|
12/02/2024
|
Prathvi Singh
|
2714007WL032888
|
Prathvi Singh
|
00415
|
SBIN0018443
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599783
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
135
|
DEGANA
|
RJ-271400727601853400/51408074
(जालसू नानक)
|
2714007000NRG24120220242038582
|
12/02/2024
|
narendra singh
|
2714007WL032888
|
narendra singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599834
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400727601853400/7296034
(जालसू नानक)
|
2714007000NRG24120220242038585
|
12/02/2024
|
HEERA LAL
|
2714007WL032888
|
HEERA LAL
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599797
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727601853400/8764926
(जालसू नानक)
|
2714007000NRG24120220242038589
|
12/02/2024
|
bhawani singh
|
2714007WL032888
|
bhawani singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599823
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400727601853400/8764965-A
(जालसू नानक)
|
2714007000NRG24120220242038597
|
12/02/2024
|
santoesh
|
2714007WL032888
|
santoesh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599841
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727601853400/8764966
(जालसू नानक)
|
2714007000NRG24120220242038598
|
12/02/2024
|
PARMA
|
2714007WL032888
|
PARMA
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599817
|
|
MISS PRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEGANA
|
RJ-271400727601853400/8764967
(जालसू नानक)
|
2714007000NRG24120220242038600
|
12/02/2024
|
gumani devi
|
2714007WL032888
|
gumani devi
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599818
|
|
MS GUMANI DEVI WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727601853400/8764969
(जालसू नानक)
|
2714007000NRG24120220242038601
|
12/02/2024
|
perma devi
|
2714007WL032888
|
perma devi
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599820
|
|
MS PARAMA WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEGANA
|
RJ-271400727601853400/8764970
(जालसू नानक)
|
2714007000NRG24120220242038602
|
12/02/2024
|
urmila
|
2714007WL032888
|
urmila
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599816
|
|
MR URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DEGANA
|
RJ-271400727601853400/8764972-A
(जालसू नानक)
|
2714007000NRG24120220242038605
|
12/02/2024
|
manish
|
2714007WL032888
|
manish
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599850
|
|
MR MANISH BHADU SO RAMESHWAR LAL BHADU
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEGANA
|
RJ-271400727601853400/8765001
(जालसू नानक)
|
2714007000NRG24120220242038607
|
12/02/2024
|
kavita
|
2714007WL032888
|
kavita
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599787
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727601853400/8765063
(जालसू नानक)
|
2714007000NRG24120220242038615
|
12/02/2024
|
JITENDER
|
2714007WL032888
|
JITENDER
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599824
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400727601853400/8765074
(जालसू नानक)
|
2714007000NRG24120220242038617
|
12/02/2024
|
arjun singh
|
2714007WL032888
|
arjun singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599801
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727601853400/8765075
(जालसू नानक)
|
2714007000NRG24120220242038618
|
12/02/2024
|
mansingh
|
2714007WL032888
|
mansingh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599809
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400727601853400/8765076
(जालसू नानक)
|
2714007000NRG24120220242038619
|
12/02/2024
|
shaym singh
|
2714007WL032888
|
shaym singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599794
|
|
MR SHYAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400727601853400/8765078
(जालसू नानक)
|
2714007000NRG24120220242038620
|
12/02/2024
|
smdar singh
|
2714007WL032888
|
smdar singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599822
|
|
SAMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400727601853400/8765083
(जालसू नानक)
|
2714007000NRG24120220242039022
|
12/02/2024
|
ramkaran
|
2714007WL032892
|
ramkaran
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599808
|
|
MR RAM KARAN SINWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400727601853400/8765083-A
(जालसू नानक)
|
2714007000NRG24120220242038623
|
12/02/2024
|
shreepal
|
2714007WL032888
|
shreepal
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599803
|
|
MR SRIPAL RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400727601853400/8765086
(जालसू नानक)
|
2714007000NRG24120220242038625
|
12/02/2024
|
SUBHAS CHEND
|
2714007WL032888
|
SUBHAS CHEND
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599799
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400727601853400/8765088
(जालसू नानक)
|
2714007000NRG24120220242038628
|
12/02/2024
|
nitu
|
2714007WL032888
|
nitu
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599811
|
|
MISS NEETU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400727601853400/8765089
(जालसू नानक)
|
2714007000NRG24120220242038629
|
12/02/2024
|
Abhishek
|
2714007WL032888
|
Abhishek
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599842
|
|
MR ABHISHEK VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400727601853400/8765090
(जालसू नानक)
|
2714007000NRG24120220242038630
|
12/02/2024
|
SHIV DAS
|
2714007WL032888
|
SHIV DAS
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599795
|
|
MR SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400727601853400/8765095
(जालसू नानक)
|
2714007000NRG24120220242038632
|
12/02/2024
|
sarwan
|
2714007WL032888
|
sarwan
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599798
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEGANA
|
RJ-271400727601853400/8784101-A
(जालसू नानक)
|
2714007000NRG24120220242038634
|
12/02/2024
|
mena kanwar
|
2714007WL032888
|
mena kanwar
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2929599785
|
|
MENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400727601853400/8784107
(जालसू नानक)
|
2714007000NRG24120220242038639
|
12/02/2024
|
kishan
|
2714007WL032888
|
kishan
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599812
|
|
Mr. KISHAN SINGH
|
INDIAN BANK(607105)
|
|
159
|
DEGANA
|
RJ-271400727601853400/8784119-A
(जालसू नानक)
|
2714007000NRG24120220242039024
|
12/02/2024
|
mahendra
|
2714007WL032892
|
mahendra
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599810
|
|
MR MAHENDRA PRATAP NETAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400727601853400/8784126
(जालसू नानक)
|
2714007000NRG24120220242039028
|
12/02/2024
|
ghewri
|
2714007WL032892
|
ghewri
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599821
|
|
MS GHEVRI GHEVRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727601853400/8784130-A
(जालसू नानक)
|
2714007000NRG24120220242039032
|
12/02/2024
|
Rakesh
|
2714007WL032892
|
Rakesh
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2929599839
|
|
RAKESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400727601853400/8784134
(जालसू नानक)
|
2714007000NRG24120220242039037
|
12/02/2024
|
santosh
|
2714007WL032892
|
santosh
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599819
|
|
MS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727601853400/8784137
(जालसू नानक)
|
2714007000NRG24120220242038644
|
12/02/2024
|
ghemndaram
|
2714007WL032888
|
ghemndaram
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599788
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400727601853400/8784139-A
(जालसू नानक)
|
2714007000NRG24120220242038648
|
12/02/2024
|
savra ram
|
2714007WL032888
|
savra ram
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599845
|
|
MR SANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400727601853400/8784150-A
(जालसू नानक)
|
2714007000NRG24120220242038651
|
12/02/2024
|
pema ram
|
2714007WL032888
|
pema ram
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599833
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400727601853400/8784154
(जालसू नानक)
|
2714007000NRG24120220242039047
|
12/02/2024
|
RAMDEV
|
2714007WL032892
|
RAMDEV
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599807
|
|
RAMDEV S/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400727601853400/8784157-C
(जालसू नानक)
|
2714007000NRG24120220242039051
|
12/02/2024
|
rakesh ram
|
2714007WL032892
|
rakesh ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599848
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400727601853400/8784158-A
(जालसू नानक)
|
2714007000NRG24120220242039052
|
12/02/2024
|
baya devi
|
2714007WL032892
|
baya devi
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599786
|
|
MS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400727601853400/8784167-A
(जालसू नानक)
|
2714007000NRG24120220242039055
|
12/02/2024
|
vimla
|
2714007WL032892
|
vimla
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599831
|
|
MS BIMLA WO ONKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400727601853400/8784167-B
(जालसू नानक)
|
2714007000NRG24120220242039056
|
12/02/2024
|
manju devi
|
2714007WL032892
|
manju devi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599836
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400727601853400/8784170
(जालसू नानक)
|
2714007000NRG24120220242039058
|
12/02/2024
|
bhanweri devi
|
2714007WL032892
|
bhanweri devi
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599825
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400727601853400/8784170-B
(जालसू नानक)
|
2714007000NRG24120220242039059
|
12/02/2024
|
Naru devi
|
2714007WL032892
|
Naru devi
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599843
|
|
MISS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400727601853400/8784177-A
(जालसू नानक)
|
2714007000NRG24120220242039062
|
12/02/2024
|
saroj
|
2714007WL032892
|
saroj
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599853
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400727601853400/8784183
(जालसू नानक)
|
2714007000NRG24120220242039067
|
12/02/2024
|
serwenram
|
2714007WL032892
|
serwenram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599827
|
|
MR SHRAWAN RAM SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400727601853400/8785807
(जालसू नानक)
|
2714007000NRG24120220242038654
|
12/02/2024
|
satey singh
|
2714007WL032888
|
satey singh
|
00415
|
SBIN0031117
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2929599815
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400727601853400/8785809
(जालसू नानक)
|
2714007000NRG24120220242038656
|
12/02/2024
|
balwant singh
|
2714007WL032888
|
balwant singh
|
00415
|
SBIN0031117
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599830
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400727601853400/8785812-A
(जालसू नानक)
|
2714007000NRG24120220242039081
|
12/02/2024
|
MEERA
|
2714007WL032892
|
MEERA
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599832
|
|
MEERA DEVI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400727601853400/8785813
(जालसू नानक)
|
2714007000NRG24120220242038657
|
12/02/2024
|
TEJRAJ
|
2714007WL032888
|
TEJRAJ
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599800
|
|
MR TEJ RAJ SHRMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400727601853400/8785828
(जालसू नानक)
|
2714007000NRG24120220242039089
|
12/02/2024
|
KAMLA
|
2714007WL032892
|
KAMLA
|
00415
|
SBIN0031117
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2929599814
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400727601853400/8785828-B
(जालसू नानक)
|
2714007000NRG24120220242039090
|
12/02/2024
|
manju devi
|
2714007WL032892
|
manju devi
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599844
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400727601853400/8785829
(जालसू नानक)
|
2714007000NRG24120220242039091
|
12/02/2024
|
ameraram
|
2714007WL032892
|
ameraram
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599852
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400727601853400/8785837
(जालसू नानक)
|
2714007000NRG24120220242039095
|
12/02/2024
|
CHOTI
|
2714007WL032892
|
CHOTI
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599826
|
|
MISS CHOTUDI CHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400727601853400/8785849-A
(जालसू नानक)
|
2714007000NRG24120220242039103
|
12/02/2024
|
kaluri
|
2714007WL032892
|
kaluri
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599835
|
|
MS KALUDI KALUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400727601853400/8786710
(जालसू नानक)
|
2714007000NRG24120220242039107
|
12/02/2024
|
richpal
|
2714007WL032892
|
richpal
|
00415
|
SBIN0031117
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599837
|
|
MR RICHHPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400727601853400/8786713-C
(जालसू नानक)
|
2714007000NRG24120220242038663
|
12/02/2024
|
Ramchandra
|
2714007WL032888
|
Ramchandra
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929599851
|
|
MR RAM CHNDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400727601853400/8786714
(जालसू नानक)
|
2714007000NRG24120220242038665
|
12/02/2024
|
MADENLAL
|
2714007WL032888
|
MADENLAL
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599796
|
|
MR MADAN RAM SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400727601853400/8786722-A
(जालसू नानक)
|
2714007000NRG24120220242038671
|
12/02/2024
|
sumitra
|
2714007WL032888
|
sumitra
|
00415
|
SBIN0031117
|
615
|
615
|
Processed
|
13/04/2024
|
|
2929599804
|
|
Miss. SUMITRA DO BHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEGANA
|
RJ-271400727601853400/8786723
(जालसू नानक)
|
2714007000NRG24120220242038672
|
12/02/2024
|
nema ram
|
2714007WL032888
|
nema ram
|
00415
|
SBIN0031117
|
820
|
820
|
Processed
|
13/04/2024
|
|
2929599813
|
|
MR NEMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400727601853400/8786724
(जालसू नानक)
|
2714007000NRG24120220242038673
|
12/02/2024
|
gheweri
|
2714007WL032888
|
gheweri
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599840
|
|
GHEVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400727601853400/8786726
(जालसू नानक)
|
2714007000NRG24120220242038674
|
12/02/2024
|
serup kamwer
|
2714007WL032888
|
serup kamwer
|
00415
|
SBIN0031117
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599838
|
|
MISS RAMESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400727601853400/8786743
(जालसू नानक)
|
2714007000NRG24120220242038677
|
12/02/2024
|
chotu singh
|
2714007WL032888
|
chotu singh
|
00415
|
SBIN0031117
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2929599828
|
|
MRS CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400727601853400/8786756-C
(जालसू नानक)
|
2714007000NRG24120220242039117
|
12/02/2024
|
Kiran
|
2714007WL032892
|
Kiran
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599847
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400727601853400/8786756-C
(जालसू नानक)
|
2714007000NRG24120220242039116
|
12/02/2024
|
Ughma ram
|
2714007WL032892
|
Ughma ram
|
00415
|
SBIN0031117
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599846
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91895
|
91895
|
|
|
|
|
|
|
|
|
194
|
DEGANA
|
RJ-271400727601853400/8784198-B
(जालसू नानक)
|
2714007000NRG24120220242039079
|
12/02/2024
|
SITA
|
2714007WL032892
|
SITA
|
00606
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929599829
|
|
MRS SEETA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
195
|
DEGANA
|
RJ-271400727601853400/8764947
(जालसू नानक)
|
2714007000NRG24120220242038593
|
12/02/2024
|
hrishiraj singh
|
2714007WL032888
|
hrishiraj singh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599904
|
|
hrishiraj singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400727601853400/8784102
(जालसू नानक)
|
2714007000NRG24120220242038635
|
12/02/2024
|
Raju devi
|
2714007WL032888
|
Raju devi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929599881
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400727601853400/8784103
(जालसू नानक)
|
2714007000NRG24120220242038636
|
12/02/2024
|
sohan lal
|
2714007WL032888
|
sohan lal
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2929599914
|
|
Mr. SOHAN LAL S/O SHREE MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEGANA
|
RJ-271400727601853400/8784112-A
(जालसू नानक)
|
2714007000NRG24120220242038642
|
12/02/2024
|
mahendra nath
|
2714007WL032888
|
mahendra nath
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2929599903
|
|
MAHENDRA NATH
|
ICICI BANK LTD(508534)
|
|
199
|
DEGANA
|
RJ-271400727601853400/8784149-A
(जालसू नानक)
|
2714007000NRG24120220242038650
|
12/02/2024
|
anju devi
|
2714007WL032888
|
anju devi
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599894
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400727601853400/8784198-A
(जालसू नानक)
|
2714007000NRG24120220242039078
|
12/02/2024
|
sampu devi
|
2714007WL032892
|
sampu devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929599882
|
|
SAMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400727601853400/87846745
(जालसू नानक)
|
2714007000NRG24120220242038652
|
12/02/2024
|
nathu singh
|
2714007WL032888
|
nathu singh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599906
|
|
nathu singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400727601853400/8786704
(जालसू नानक)
|
2714007000NRG24120220242038659
|
12/02/2024
|
penaram
|
2714007WL032888
|
penaram
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2929599905
|
|
penaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
203
|
DEGANA
|
RJ-271400727601853400/8784157-C
(जालसू नानक)
|
2714007000NRG24120220242039050
|
12/02/2024
|
sarita
|
2714007WL032892
|
sarita
|
00698
|
RMGB0000334
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929599849
|
|
Miss. SARITA WO RAKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329010
|
329010
|
|
|
|
|
|
|
|