|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728601857900/8767820-A
(पालियास)
|
2714007000NRG24070320242380900
|
07/03/2024
|
Anil
|
2714007WL037529
|
Anil
|
00032
|
UTIB0000241
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044071
|
|
MR ANIL PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728601856400/51408525-A
(पालियास)
|
2714007000NRG24070320242379769
|
07/03/2024
|
SHOBHA DEVI
|
2714007WL037517
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044494
|
|
SHOBHA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728601857900/3951058-D
(पालियास)
|
2714007000NRG24070320242380773
|
07/03/2024
|
surendra singh
|
2714007WL037528
|
surendra singh
|
00045
|
BARB0MERTAC
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044036
|
|
SURENDRA SINGH S O B
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400728601857900/8775241-A
(पालियास)
|
2714007000NRG24070320242380931
|
07/03/2024
|
JATI
|
2714007WL037529
|
JATI
|
00045
|
BARB0MERTAC
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044551
|
|
Mr. JANNAT JANNAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400728601857900/8783559-A
(पालियास)
|
2714007000NRG24070320242380709
|
07/03/2024
|
kala ram
|
2714007WL037527
|
kala ram
|
00045
|
BARB0MERTAC
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044446
|
|
KARMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10807
|
10807
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728601856400/8775377
(पालियास)
|
2714007000NRG24070320242379864
|
07/03/2024
|
KANA RAM
|
2714007WL037517
|
KANA RAM
|
00045
|
BARB0MERTAR
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044318
|
|
KANA RAM SO BANSI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728601857900/8775129-A
(पालियास)
|
2714007000NRG24070320242379948
|
07/03/2024
|
jyoti
|
2714007WL037518
|
jyoti
|
00045
|
BARB0VJABUX
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044344
|
|
JYOTI KANWAR DO GUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728601856400/8775316
(पालियास)
|
2714007000NRG24070320242379804
|
07/03/2024
|
MURLI
|
2714007WL037517
|
MURLI
|
00078
|
CNRB0003555
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044197
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728601857900/51408774
(पालियास)
|
2714007000NRG24070320242379903
|
07/03/2024
|
manju
|
2714007WL037518
|
manju
|
00078
|
CNRB0006313
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044481
|
|
MANJU DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728601857900/3951118-A
(पालियास)
|
2714007000NRG24070320242380298
|
07/03/2024
|
RAJENDAR
|
2714007WL037521
|
RAJENDAR
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044500
|
|
Mr. RAJENDER S/O JIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400728601857900/8767736-A
(पालियास)
|
2714007000NRG24070320242379914
|
07/03/2024
|
BHANWARRI DEVI
|
2714007WL037518
|
BHANWARRI DEVI
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044489
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400728601857900/8783494
(पालियास)
|
2714007000NRG24070320242380423
|
07/03/2024
|
LAKSHMAN RAM
|
2714007WL037522
|
LAKSHMAN RAM
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044544
|
|
LICHHAMAN S O BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728601857900/8783736-B
(पालियास)
|
2714007000NRG24070320242380442
|
07/03/2024
|
MANISHA
|
2714007WL037522
|
MANISHA
|
00089
|
CBIN0282906
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044016
|
|
Miss. MANISHA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11589
|
11589
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728601857900/3951077-B
(पालियास)
|
2714007000NRG24070320242380266
|
07/03/2024
|
radha devi
|
2714007WL037521
|
radha devi
|
00152
|
HDFC0002587
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044651
|
|
MR RAVI KAREL SO RAM SUKH KAREL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728601857900/51408786
(पालियास)
|
2714007000NRG24070320242380325
|
07/03/2024
|
roopa ram
|
2714007WL037521
|
roopa ram
|
00152
|
HDFC0002587
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043975
|
|
MR ROOPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728601857900/3951081-A
(पालियास)
|
2714007000NRG24070320242380270
|
07/03/2024
|
TARACHAND
|
2714007WL037521
|
TARACHAND
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044232
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400728601857900/3951084-A
(पालियास)
|
2714007000NRG24070320242380274
|
07/03/2024
|
LAXMAN KUMAR
|
2714007WL037521
|
LAXMAN KUMAR
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044233
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728601857900/3951089-A
(पालियास)
|
2714007000NRG24070320242380277
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037521
|
MUNNI DEVI
|
00152
|
HDFC0002670
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043974
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400728601857900/51408740
(पालियास)
|
2714007000NRG24070320242380871
|
07/03/2024
|
sanjy
|
2714007WL037529
|
sanjy
|
00152
|
HDFC0002670
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044650
|
|
SANJAY ANADA RAM
|
HDFC BANK LTD(607152)
|
|
20
|
DEGANA
|
RJ-271400728601857900/8775139
(पालियास)
|
2714007000NRG24070320242380922
|
07/03/2024
|
JHUMA DEVI
|
2714007WL037529
|
JHUMA DEVI
|
00152
|
HDFC0002670
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044537
|
|
JHUMA WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14223
|
14223
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400728601857900/3951104-A
(पालियास)
|
2714007000NRG24070320242380287
|
07/03/2024
|
mahendra lomrod
|
2714007WL037521
|
mahendra lomrod
|
00168
|
ICIC0000882
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044195
|
|
MAHENDRA LAMROR BANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728601856400/51408539
(पालियास)
|
2714007000NRG24070320242379773
|
07/03/2024
|
SHARDA
|
2714007WL037517
|
SHARDA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044454
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728601856400/51408541
(पालियास)
|
2714007000NRG24070320242379774
|
07/03/2024
|
SOHANI
|
2714007WL037517
|
SOHANI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044404
|
|
SOHANI WO PREMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400728601856400/51408546
(पालियास)
|
2714007000NRG24070320242379775
|
07/03/2024
|
TULACHAI
|
2714007WL037517
|
TULACHAI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044221
|
|
TULACHAI WO RAMA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728601856400/51408547
(पालियास)
|
2714007000NRG24070320242379776
|
07/03/2024
|
SUSHILA
|
2714007WL037517
|
SUSHILA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044223
|
|
SUSHILA DEVI WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400728601856400/51408548
(पालियास)
|
2714007000NRG24070320242379777
|
07/03/2024
|
SHOBHA DEVI
|
2714007WL037517
|
SHOBHA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044406
|
|
SHOBA DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400728601856400/51408549
(पालियास)
|
2714007000NRG24070320242379778
|
07/03/2024
|
GULABI
|
2714007WL037517
|
GULABI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044160
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400728601856400/51408551
(पालियास)
|
2714007000NRG24070320242379779
|
07/03/2024
|
JASU DEVI
|
2714007WL037517
|
JASU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044079
|
|
JASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400728601856400/51408555
(पालियास)
|
2714007000NRG24070320242379780
|
07/03/2024
|
SUMAN
|
2714007WL037517
|
SUMAN
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044030
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400728601856400/51408558
(पालियास)
|
2714007000NRG24070320242379783
|
07/03/2024
|
MAYA DEVI
|
2714007WL037517
|
MAYA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044165
|
|
MAYA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728601856400/51408561
(पालियास)
|
2714007000NRG24070320242379784
|
07/03/2024
|
SANTU DEVI
|
2714007WL037517
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044490
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400728601856400/51408606
(पालियास)
|
2714007000NRG24070320242379785
|
07/03/2024
|
laxmi
|
2714007WL037517
|
laxmi
|
00354
|
PUNB0043910
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115043911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEGANA
|
RJ-271400728601856400/51408607
(पालियास)
|
2714007000NRG24070320242379786
|
07/03/2024
|
lila
|
2714007WL037517
|
lila
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044184
|
|
LEELA DEVI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400728601856400/51408610
(पालियास)
|
2714007000NRG24070320242379787
|
07/03/2024
|
sanju
|
2714007WL037517
|
sanju
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044504
|
|
SANJU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400728601856400/51408623
(पालियास)
|
2714007000NRG24070320242379789
|
07/03/2024
|
MANJU
|
2714007WL037517
|
MANJU
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044612
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728601856400/8775304-A
(पालियास)
|
2714007000NRG24070320242379796
|
07/03/2024
|
BHURAKI
|
2714007WL037517
|
BHURAKI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115044383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DEGANA
|
RJ-271400728601856400/8775305-A
(पालियास)
|
2714007000NRG24070320242379798
|
07/03/2024
|
SHOBA DEVI
|
2714007WL037517
|
SHOBA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043942
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400728601856400/8775306
(पालियास)
|
2714007000NRG24070320242379799
|
07/03/2024
|
PANCHU DEVI
|
2714007WL037517
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044491
|
|
PANCHUDI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728601856400/8775307
(पालियास)
|
2714007000NRG24070320242379800
|
07/03/2024
|
CHHOTU RAM
|
2714007WL037517
|
CHHOTU RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044315
|
|
SAYARI WO MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400728601856400/8775308
(पालियास)
|
2714007000NRG24070320242379801
|
07/03/2024
|
SHANTI
|
2714007WL037517
|
SHANTI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044388
|
|
SHANTI DEVI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400728601856400/8775314
(पालियास)
|
2714007000NRG24070320242379802
|
07/03/2024
|
NATHU LAL
|
2714007WL037517
|
NATHU LAL
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044107
|
|
NATHU LAL SO BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728601856400/8775315
(पालियास)
|
2714007000NRG24070320242379803
|
07/03/2024
|
OMA DEVI
|
2714007WL037517
|
OMA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043963
|
|
OMA DEVI WO BHIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728601856400/8775318
(पालियास)
|
2714007000NRG24070320242379805
|
07/03/2024
|
RESHMA
|
2714007WL037517
|
RESHMA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044319
|
|
RESHAM DEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728601856400/8775319
(पालियास)
|
2714007000NRG24070320242379806
|
07/03/2024
|
KAMALA
|
2714007WL037517
|
KAMALA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044269
|
|
KAMALA WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728601856400/8775322
(पालियास)
|
2714007000NRG24070320242379807
|
07/03/2024
|
RAMESHWARI
|
2714007WL037517
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044381
|
|
RAMESHVARI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400728601856400/8775324
(पालियास)
|
2714007000NRG24070320242379809
|
07/03/2024
|
SAMU DEVI
|
2714007WL037517
|
SAMU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044259
|
|
SAMADARI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400728601856400/8775324-A
(पालियास)
|
2714007000NRG24070320242379810
|
07/03/2024
|
SUSHILA
|
2714007WL037517
|
SUSHILA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044380
|
|
SUSHILA WO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728601856400/8775325
(पालियास)
|
2714007000NRG24070320242379811
|
07/03/2024
|
AAYCHUKI DEVI
|
2714007WL037517
|
AAYCHUKI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044207
|
|
AACHU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728601856400/8775325-A
(पालियास)
|
2714007000NRG24070320242379812
|
07/03/2024
|
CHHOTI DEVI
|
2714007WL037517
|
CHHOTI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044205
|
|
CHOTA DEVI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400728601856400/8775326
(पालियास)
|
2714007000NRG24070320242379813
|
07/03/2024
|
PAPPU DEVI
|
2714007WL037517
|
PAPPU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043884
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400728601856400/8775327
(पालियास)
|
2714007000NRG24070320242379814
|
07/03/2024
|
SHANTI DEVI
|
2714007WL037517
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044379
|
|
SHANTI DEVI WO DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400728601856400/8775327-A
(पालियास)
|
2714007000NRG24070320242379815
|
07/03/2024
|
VIMALA DEVI
|
2714007WL037517
|
VIMALA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044377
|
|
VIMLA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728601856400/8775328-A
(पालियास)
|
2714007000NRG24070320242379817
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037517
|
MUNNI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043895
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400728601856400/8775334
(पालियास)
|
2714007000NRG24070320242379818
|
07/03/2024
|
SUNDARI
|
2714007WL037517
|
SUNDARI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044274
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400728601856400/8775334-b
(पालियास)
|
2714007000NRG24070320242379819
|
07/03/2024
|
VIMLA
|
2714007WL037517
|
VIMLA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115044403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400728601856400/8775335-A
(पालियास)
|
2714007000NRG24070320242379821
|
07/03/2024
|
GANGA DEVI
|
2714007WL037517
|
GANGA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044270
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400728601856400/8775337-A
(पालियास)
|
2714007000NRG24070320242379824
|
07/03/2024
|
DHAGALI DEVI
|
2714007WL037517
|
DHAGALI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044028
|
|
DHAGILI DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400728601856400/8775340
(पालियास)
|
2714007000NRG24070320242379826
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037517
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044278
|
|
CHUKALI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728601856400/8775343
(पालियास)
|
2714007000NRG24070320242379830
|
07/03/2024
|
BHANWAR
|
2714007WL037517
|
BHANWAR
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043883
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728601856400/8775343-A
(पालियास)
|
2714007000NRG24070320242379831
|
07/03/2024
|
SUPYARI
|
2714007WL037517
|
SUPYARI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044376
|
|
SUPYARI WO KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728601856400/8775345
(पालियास)
|
2714007000NRG24070320242379832
|
07/03/2024
|
GEETA DEVI
|
2714007WL037517
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044316
|
|
GEETA WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400728601856400/8775346
(पालियास)
|
2714007000NRG24070320242379833
|
07/03/2024
|
CHOTHUDI
|
2714007WL037517
|
CHOTHUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044271
|
|
CHOTHUDI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400728601856400/8775347
(पालियास)
|
2714007000NRG24070320242379834
|
07/03/2024
|
GANESHA RAM
|
2714007WL037517
|
GANESHA RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044282
|
|
GANESH RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400728601856400/8775349
(पालियास)
|
2714007000NRG24070320242379836
|
07/03/2024
|
SANTOSH
|
2714007WL037517
|
SANTOSH
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044120
|
|
SANTOSH DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400728601856400/8775350
(पालियास)
|
2714007000NRG24070320242379837
|
07/03/2024
|
RAJU RAM
|
2714007WL037517
|
RAJU RAM
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044662
|
|
RAJU RAM SO KARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400728601856400/8775352
(पालियास)
|
2714007000NRG24070320242379838
|
07/03/2024
|
GUDDI
|
2714007WL037517
|
GUDDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044434
|
|
GUDI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEGANA
|
RJ-271400728601856400/8775352-A
(पालियास)
|
2714007000NRG24070320242379839
|
07/03/2024
|
BHANWARI
|
2714007WL037517
|
BHANWARI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044412
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400728601856400/8775353
(पालियास)
|
2714007000NRG24070320242379840
|
07/03/2024
|
BHAWANRI
|
2714007WL037517
|
BHAWANRI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044375
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400728601856400/8775355
(पालियास)
|
2714007000NRG24070320242379842
|
07/03/2024
|
JYANA DEVI
|
2714007WL037517
|
JYANA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044029
|
|
JYANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400728601856400/8775356
(पालियास)
|
2714007000NRG24070320242379843
|
07/03/2024
|
KAMA DEVI
|
2714007WL037517
|
KAMA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044374
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400728601856400/8775357
(पालियास)
|
2714007000NRG24070320242379844
|
07/03/2024
|
SHANTI DEVI
|
2714007WL037517
|
SHANTI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044276
|
|
SHANTI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728601856400/8775359
(पालियास)
|
2714007000NRG24070320242379846
|
07/03/2024
|
RUKMNI DEVI
|
2714007WL037517
|
RUKMNI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044436
|
|
RUKAMAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEGANA
|
RJ-271400728601856400/8775360-A
(पालियास)
|
2714007000NRG24070320242379847
|
07/03/2024
|
BAJU DEVI
|
2714007WL037517
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044395
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728601856400/8775361
(पालियास)
|
2714007000NRG24070320242379848
|
07/03/2024
|
PARMA DEVI
|
2714007WL037517
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044378
|
|
PRAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400728601856400/8775363
(पालियास)
|
2714007000NRG24070320242379850
|
07/03/2024
|
MOHANI DEVI
|
2714007WL037517
|
MOHANI DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044387
|
|
MOHANI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400728601856400/8775363-A
(पालियास)
|
2714007000NRG24070320242379851
|
07/03/2024
|
RAJUDI
|
2714007WL037517
|
RAJUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044661
|
|
Mr. RAJU DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728601856400/8775364
(पालियास)
|
2714007000NRG24070320242379852
|
07/03/2024
|
PARMA
|
2714007WL037517
|
PARMA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044310
|
|
PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEGANA
|
RJ-271400728601856400/8775367-A
(पालियास)
|
2714007000NRG24070320242379855
|
07/03/2024
|
SURMA DEVI
|
2714007WL037517
|
SURMA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044389
|
|
SURAMA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728601856400/8775370
(पालियास)
|
2714007000NRG24070320242379858
|
07/03/2024
|
SANTU DEVI
|
2714007WL037517
|
SANTU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044373
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEGANA
|
RJ-271400728601856400/8775370-B
(पालियास)
|
2714007000NRG24070320242379859
|
07/03/2024
|
MANJU DEVI
|
2714007WL037517
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044435
|
|
MANJU DEVI WO DHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEGANA
|
RJ-271400728601856400/8775371
(पालियास)
|
2714007000NRG24070320242379860
|
07/03/2024
|
PANCHUDI
|
2714007WL037517
|
PANCHUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044598
|
|
PANCHUDI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEGANA
|
RJ-271400728601856400/8775372
(पालियास)
|
2714007000NRG24070320242379861
|
07/03/2024
|
SITA DEVI
|
2714007WL037517
|
SITA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044186
|
|
SITA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEGANA
|
RJ-271400728601856400/8775373
(पालियास)
|
2714007000NRG24070320242379862
|
07/03/2024
|
CHHOTUDI
|
2714007WL037517
|
CHHOTUDI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044385
|
|
CHOTUDI WO DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DEGANA
|
RJ-271400728601856400/8775375
(पालियास)
|
2714007000NRG24070320242379863
|
07/03/2024
|
SAMPTI
|
2714007WL037517
|
SAMPTI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044384
|
|
SAMPATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEGANA
|
RJ-271400728601856400/8775377-A
(पालियास)
|
2714007000NRG24070320242379865
|
07/03/2024
|
RUGA RAM
|
2714007WL037517
|
RUGA RAM
|
00354
|
PUNB0043910
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3115044493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEGANA
|
RJ-271400728601856400/8775378
(पालियास)
|
2714007000NRG24070320242379866
|
07/03/2024
|
BASNTI
|
2714007WL037517
|
BASNTI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044382
|
|
BASANTI WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400728601856400/8775378-A
(पालियास)
|
2714007000NRG24070320242379867
|
07/03/2024
|
gansayam
|
2714007WL037517
|
gansayam
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044261
|
|
GHANASHYAM SO BANSHIDAS VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEGANA
|
RJ-271400728601856400/8775379-A
(पालियास)
|
2714007000NRG24070320242379869
|
07/03/2024
|
REKHA DEVI
|
2714007WL037517
|
REKHA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044264
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728601856400/8775380
(पालियास)
|
2714007000NRG24070320242379870
|
07/03/2024
|
PANCHU DEVI
|
2714007WL037517
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044410
|
|
PANCHUDI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEGANA
|
RJ-271400728601856400/8775382
(पालियास)
|
2714007000NRG24070320242379871
|
07/03/2024
|
SEETA DEVI
|
2714007WL037517
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044159
|
|
SITA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEGANA
|
RJ-271400728601856400/8775383
(पालियास)
|
2714007000NRG24070320242379872
|
07/03/2024
|
MANGU DEVI
|
2714007WL037517
|
MANGU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044091
|
|
MANGU DEVI WO HABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEGANA
|
RJ-271400728601856400/8775384
(पालियास)
|
2714007000NRG24070320242379873
|
07/03/2024
|
SARJU DEVI
|
2714007WL037517
|
SARJU DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044078
|
|
SARJUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEGANA
|
RJ-271400728601856400/8775385
(पालियास)
|
2714007000NRG24070320242379874
|
07/03/2024
|
Bidami
|
2714007WL037517
|
Bidami
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043909
|
|
BHIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728601856400/8775386
(पालियास)
|
2714007000NRG24070320242379875
|
07/03/2024
|
GEETA DEVI
|
2714007WL037517
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044405
|
|
GITA WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728601856400/8775389
(पालियास)
|
2714007000NRG24070320242379876
|
07/03/2024
|
TEJMAL
|
2714007WL037517
|
TEJMAL
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044000
|
|
TEJ MAL SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEGANA
|
RJ-271400728601856400/8775390
(पालियास)
|
2714007000NRG24070320242379877
|
07/03/2024
|
omprakash
|
2714007WL037517
|
omprakash
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044001
|
|
OMPRAKASH SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEGANA
|
RJ-271400728601856400/8775391
(पालियास)
|
2714007000NRG24070320242379878
|
07/03/2024
|
SUMITRA
|
2714007WL037517
|
SUMITRA
|
00354
|
PUNB0043910
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044188
|
|
SUMAN WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEGANA
|
RJ-271400728601857900/3951003
(पालियास)
|
2714007000NRG24070320242380742
|
07/03/2024
|
vimla
|
2714007WL037528
|
vimla
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044362
|
|
VIMLA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEGANA
|
RJ-271400728601857900/3951003-A
(पालियास)
|
2714007000NRG24070320242380743
|
07/03/2024
|
SHANTI
|
2714007WL037528
|
SHANTI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043892
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEGANA
|
RJ-271400728601857900/3951003-B
(पालियास)
|
2714007000NRG24070320242380744
|
07/03/2024
|
SHARDA
|
2714007WL037528
|
SHARDA
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115043891
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24070320242380210
|
07/03/2024
|
anksha
|
2714007WL037521
|
anksha
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044236
|
|
Mr. Ankesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728601857900/3951003-C
(पालियास)
|
2714007000NRG24070320242380211
|
07/03/2024
|
poonam
|
2714007WL037521
|
poonam
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044237
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEGANA
|
RJ-271400728601857900/3951003-D
(पालियास)
|
2714007000NRG24070320242380745
|
07/03/2024
|
sunita
|
2714007WL037528
|
sunita
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044244
|
|
MRS SUNITA HARIJAN DO SURESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400728601857900/3951005
(पालियास)
|
2714007000NRG24070320242380747
|
07/03/2024
|
MANJU DEVI
|
2714007WL037528
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044364
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEGANA
|
RJ-271400728601857900/3951006-A
(पालियास)
|
2714007000NRG24070320242380748
|
07/03/2024
|
RUKAMANI
|
2714007WL037528
|
RUKAMANI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044330
|
|
RUK MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728601857900/3951006-B
(पालियास)
|
2714007000NRG24070320242380213
|
07/03/2024
|
RAMPYARI
|
2714007WL037521
|
RAMPYARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044392
|
|
RAMPYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEGANA
|
RJ-271400728601857900/3951006-C
(पालियास)
|
2714007000NRG24070320242380214
|
07/03/2024
|
RAMNIWASH
|
2714007WL037521
|
RAMNIWASH
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044217
|
|
RAM NIWAS
|
CANARA BANK(508532)
|
|
108
|
DEGANA
|
RJ-271400728601857900/3951008
(पालियास)
|
2714007000NRG24070320242380749
|
07/03/2024
|
HABU DEVI
|
2714007WL037528
|
HABU DEVI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044440
|
|
SABUDI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEGANA
|
RJ-271400728601857900/3951014
(पालियास)
|
2714007000NRG24070320242380821
|
07/03/2024
|
TIJUDI
|
2714007WL037529
|
TIJUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043955
|
|
MS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400728601857900/3951016
(पालियास)
|
2714007000NRG24070320242380750
|
07/03/2024
|
KAMLI
|
2714007WL037528
|
KAMLI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044331
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEGANA
|
RJ-271400728601857900/3951017
(पालियास)
|
2714007000NRG24070320242380751
|
07/03/2024
|
DHAPU
|
2714007WL037528
|
DHAPU
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043945
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEGANA
|
RJ-271400728601857900/3951018
(पालियास)
|
2714007000NRG24070320242380752
|
07/03/2024
|
SUSHILA
|
2714007WL037528
|
SUSHILA
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043960
|
|
SUSHILA WO RAMARUGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEGANA
|
RJ-271400728601857900/3951020-A
(पालियास)
|
2714007000NRG24070320242380753
|
07/03/2024
|
CHHOTU DEVI
|
2714007WL037528
|
CHHOTU DEVI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044170
|
|
Mrs. CHHTUDI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728601857900/3951020-B
(पालियास)
|
2714007000NRG24070320242380220
|
07/03/2024
|
gotaki devi
|
2714007WL037521
|
gotaki devi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044225
|
|
GHOTAKI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEGANA
|
RJ-271400728601857900/3951025
(पालियास)
|
2714007000NRG24070320242380224
|
07/03/2024
|
SANTU
|
2714007WL037521
|
SANTU
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044209
|
|
SANTOSH DEVI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DEGANA
|
RJ-271400728601857900/3951027
(पालियास)
|
2714007000NRG24070320242380755
|
07/03/2024
|
CHOTHA RAM
|
2714007WL037528
|
CHOTHA RAM
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044556
|
|
Mr. CHOUTHA RAM S/O DANA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728601857900/3951029
(पालियास)
|
2714007000NRG24070320242380227
|
07/03/2024
|
MAHAVEER
|
2714007WL037521
|
MAHAVEER
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044146
|
|
MAHAVIR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEGANA
|
RJ-271400728601857900/3951030
(पालियास)
|
2714007000NRG24070320242380756
|
07/03/2024
|
NRSA RAM
|
2714007WL037528
|
NRSA RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044109
|
|
NARSI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEGANA
|
RJ-271400728601857900/3951031
(पालियास)
|
2714007000NRG24070320242380757
|
07/03/2024
|
MANGALA RAM
|
2714007WL037528
|
MANGALA RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044158
|
|
MANGALA RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEGANA
|
RJ-271400728601857900/3951031-A
(पालियास)
|
2714007000NRG24070320242380230
|
07/03/2024
|
SHANTI
|
2714007WL037521
|
SHANTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044543
|
|
SHANTI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEGANA
|
RJ-271400728601857900/3951031-D
(पालियास)
|
2714007000NRG24070320242380758
|
07/03/2024
|
MANISH
|
2714007WL037528
|
MANISH
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044301
|
|
MS MANISH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400728601857900/3951034-A
(पालियास)
|
2714007000NRG24070320242380759
|
07/03/2024
|
KUSHAL
|
2714007WL037528
|
KUSHAL
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044212
|
|
KUSHAL SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEGANA
|
RJ-271400728601857900/3951035
(पालियास)
|
2714007000NRG24070320242380760
|
07/03/2024
|
ARJUN RAM
|
2714007WL037528
|
ARJUN RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044180
|
|
ARJUN RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728601857900/3951035-C
(पालियास)
|
2714007000NRG24070320242380233
|
07/03/2024
|
hanuman ram
|
2714007WL037521
|
hanuman ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044614
|
|
Mr. HANUMAN RAM SO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728601857900/3951036-A
(पालियास)
|
2714007000NRG24070320242380235
|
07/03/2024
|
MANJU DEVI
|
2714007WL037521
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044167
|
|
MANU DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEGANA
|
RJ-271400728601857900/3951036-B
(पालियास)
|
2714007000NRG24070320242380236
|
07/03/2024
|
KANTA
|
2714007WL037521
|
KANTA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044297
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEGANA
|
RJ-271400728601857900/3951037
(पालियास)
|
2714007000NRG24070320242380761
|
07/03/2024
|
SHANTI
|
2714007WL037528
|
SHANTI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044200
|
|
SHANTI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DEGANA
|
RJ-271400728601857900/3951038
(पालियास)
|
2714007000NRG24070320242380762
|
07/03/2024
|
GHWARI
|
2714007WL037528
|
GHWARI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044152
|
|
GHEVARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728601857900/3951038-A
(पालियास)
|
2714007000NRG24070320242380237
|
07/03/2024
|
shailendear minda
|
2714007WL037521
|
shailendear minda
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044177
|
|
MR SHAILENDAR MINDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400728601857900/3951039
(पालियास)
|
2714007000NRG24070320242380238
|
07/03/2024
|
BAJUDI
|
2714007WL037521
|
BAJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044204
|
|
BAJUDI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEGANA
|
RJ-271400728601857900/3951039-A
(पालियास)
|
2714007000NRG24070320242380763
|
07/03/2024
|
GEETA DEVI
|
2714007WL037528
|
GEETA DEVI
|
00354
|
PUNB0043910
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3115043943
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEGANA
|
RJ-271400728601857900/3951039-B
(पालियास)
|
2714007000NRG24070320242380764
|
07/03/2024
|
INDRA DEVI
|
2714007WL037528
|
INDRA DEVI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044124
|
|
INDRA WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEGANA
|
RJ-271400728601857900/3951041
(पालियास)
|
2714007000NRG24070320242380765
|
07/03/2024
|
SOHNI
|
2714007WL037528
|
SOHNI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Rejected
|
19/04/2024
|
|
3115044391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
DEGANA
|
RJ-271400728601857900/3951042-A
(पालियास)
|
2714007000NRG24070320242380240
|
07/03/2024
|
RAMKNWARI
|
2714007WL037521
|
RAMKNWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115044163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEGANA
|
RJ-271400728601857900/3951042-B
(पालियास)
|
2714007000NRG24070320242380241
|
07/03/2024
|
SUNITA DEVI
|
2714007WL037521
|
SUNITA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115044164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DEGANA
|
RJ-271400728601857900/3951043
(पालियास)
|
2714007000NRG24070320242380243
|
07/03/2024
|
PRMA DEVI
|
2714007WL037521
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044064
|
|
PARMA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400728601857900/3951043-A
(पालियास)
|
2714007000NRG24070320242380244
|
07/03/2024
|
mohani
|
2714007WL037521
|
mohani
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043980
|
|
MOHANI WO RAMKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400728601857900/3951044
(पालियास)
|
2714007000NRG24070320242380537
|
07/03/2024
|
SANTOSH
|
2714007WL037526
|
SANTOSH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044541
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400728601857900/3951044-A
(पालियास)
|
2714007000NRG24070320242380539
|
07/03/2024
|
Presta
|
2714007WL037526
|
Presta
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044248
|
|
PRESTA MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400728601857900/3951047
(पालियास)
|
2714007000NRG24070320242380766
|
07/03/2024
|
SONU DEVI
|
2714007WL037528
|
SONU DEVI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043991
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400728601857900/3951047-A
(पालियास)
|
2714007000NRG24070320242380767
|
07/03/2024
|
KAMLA
|
2714007WL037528
|
KAMLA
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044035
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728601857900/3951047-B
(पालियास)
|
2714007000NRG24070320242380768
|
07/03/2024
|
sarda
|
2714007WL037528
|
sarda
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043948
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEGANA
|
RJ-271400728601857900/3951048
(पालियास)
|
2714007000NRG24070320242380247
|
07/03/2024
|
GHWARI
|
2714007WL037521
|
GHWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044664
|
|
GHEVARI WO KUMBHA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400728601857900/3951049
(पालियास)
|
2714007000NRG24070320242380248
|
07/03/2024
|
DHAPUDI
|
2714007WL037521
|
DHAPUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044496
|
|
DHAPUDI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEGANA
|
RJ-271400728601857900/3951050
(पालियास)
|
2714007000NRG24070320242380769
|
07/03/2024
|
TULCHHAI
|
2714007WL037528
|
TULCHHAI
|
00354
|
PUNB0043910
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3115043933
|
|
TULACHHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEGANA
|
RJ-271400728601857900/3951050-A
(पालियास)
|
2714007000NRG24070320242380770
|
07/03/2024
|
LAL RAM
|
2714007WL037528
|
LAL RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043898
|
|
Mr. Lala Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728601857900/3951051
(पालियास)
|
2714007000NRG24070320242380250
|
07/03/2024
|
PARMA DEVI
|
2714007WL037521
|
PARMA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043959
|
|
PARMA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728601857900/3951051-B
(पालियास)
|
2714007000NRG24070320242380251
|
07/03/2024
|
om prakash
|
2714007WL037521
|
om prakash
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044239
|
|
OM PRAKASH SO NATHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEGANA
|
RJ-271400728601857900/3951051-C
(पालियास)
|
2714007000NRG24070320242380252
|
07/03/2024
|
Sarojan
|
2714007WL037521
|
Sarojan
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044307
|
|
SAROJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEGANA
|
RJ-271400728601857900/3951057
(पालियास)
|
2714007000NRG24070320242380253
|
07/03/2024
|
chukali
|
2714007WL037521
|
chukali
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044553
|
|
CHUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEGANA
|
RJ-271400728601857900/3951057-A
(पालियास)
|
2714007000NRG24070320242380254
|
07/03/2024
|
sanju
|
2714007WL037521
|
sanju
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043908
|
|
SANJU BUGALIYA
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400728601857900/3951058-A
(पालियास)
|
2714007000NRG24070320242380255
|
07/03/2024
|
TIJUDI
|
2714007WL037521
|
TIJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044150
|
|
TIJUDI WO BHURARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEGANA
|
RJ-271400728601857900/3951058-D
(पालियास)
|
2714007000NRG24070320242380257
|
07/03/2024
|
ravi
|
2714007WL037521
|
ravi
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044305
|
|
MR RAVI LAMROR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400728601857900/3951059
(पालियास)
|
2714007000NRG24070320242380774
|
07/03/2024
|
SARJU
|
2714007WL037528
|
SARJU
|
00354
|
PUNB0043910
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3115044554
|
|
SARJU WO SHIVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400728601857900/3951060
(पालियास)
|
2714007000NRG24070320242380775
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037528
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3115044092
|
|
CHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728601857900/3951061
(पालियास)
|
2714007000NRG24070320242380776
|
07/03/2024
|
SHARDA
|
2714007WL037528
|
SHARDA
|
00354
|
PUNB0043910
|
699
|
699
|
Processed
|
19/04/2024
|
|
3115044103
|
|
SHARADA WO PARAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEGANA
|
RJ-271400728601857900/3951062-A
(पालियास)
|
2714007000NRG24070320242380777
|
07/03/2024
|
JASODA
|
2714007WL037528
|
JASODA
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044039
|
|
Mrs. Jasoda .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728601857900/3951062-C
(पालियास)
|
2714007000NRG24070320242380778
|
07/03/2024
|
SANTOSH DEVI
|
2714007WL037528
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3115044043
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
159
|
DEGANA
|
RJ-271400728601857900/3951066-B
(पालियास)
|
2714007000NRG24070320242380258
|
07/03/2024
|
IBRAHIM
|
2714007WL037521
|
IBRAHIM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044129
|
|
IBRAHIM SO SABU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400728601857900/3951067-A
(पालियास)
|
2714007000NRG24070320242380780
|
07/03/2024
|
KANWARI
|
2714007WL037528
|
KANWARI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044314
|
|
KANVARI WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEGANA
|
RJ-271400728601857900/3951071
(पालियास)
|
2714007000NRG24070320242380260
|
07/03/2024
|
KESUDI
|
2714007WL037521
|
KESUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115043956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DEGANA
|
RJ-271400728601857900/3951072-B
(पालियास)
|
2714007000NRG24070320242380262
|
07/03/2024
|
SUMITRA DEVI
|
2714007WL037521
|
SUMITRA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044260
|
|
SUMITRA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEGANA
|
RJ-271400728601857900/3951074
(पालियास)
|
2714007000NRG24070320242380782
|
07/03/2024
|
NEMA RAM
|
2714007WL037528
|
NEMA RAM
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044366
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEGANA
|
RJ-271400728601857900/3951076
(पालियास)
|
2714007000NRG24070320242380263
|
07/03/2024
|
CHOTU DEVI
|
2714007WL037521
|
CHOTU DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043940
|
|
CHHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEGANA
|
RJ-271400728601857900/3951077
(पालियास)
|
2714007000NRG24070320242380264
|
07/03/2024
|
KANWARI
|
2714007WL037521
|
KANWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043949
|
|
KEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEGANA
|
RJ-271400728601857900/3951077-A
(पालियास)
|
2714007000NRG24070320242380265
|
07/03/2024
|
SAYARI
|
2714007WL037521
|
SAYARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044322
|
|
SAYARI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEGANA
|
RJ-271400728601857900/3951081-B
(पालियास)
|
2714007000NRG24070320242380271
|
07/03/2024
|
BAUDIO DEVI
|
2714007WL037521
|
BAUDIO DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044168
|
|
BAU DEVI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEGANA
|
RJ-271400728601857900/3951082-A
(पालियास)
|
2714007000NRG24070320242380783
|
07/03/2024
|
ramchander
|
2714007WL037528
|
ramchander
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115043953
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEGANA
|
RJ-271400728601857900/3951083
(पालियास)
|
2714007000NRG24070320242380272
|
07/03/2024
|
AAYDAN RAM
|
2714007WL037521
|
AAYDAN RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044007
|
|
AY DAN RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEGANA
|
RJ-271400728601857900/3951089
(पालियास)
|
2714007000NRG24070320242380276
|
07/03/2024
|
SHANTI
|
2714007WL037521
|
SHANTI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044106
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEGANA
|
RJ-271400728601857900/3951092-A
(पालियास)
|
2714007000NRG24070320242379880
|
07/03/2024
|
CHUKALI
|
2714007WL037518
|
CHUKALI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044658
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEGANA
|
RJ-271400728601857900/3951092-B
(पालियास)
|
2714007000NRG24070320242379881
|
07/03/2024
|
sanju devi
|
2714007WL037518
|
sanju devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043896
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEGANA
|
RJ-271400728601857900/3951096
(पालियास)
|
2714007000NRG24070320242380280
|
07/03/2024
|
BAJUDI
|
2714007WL037521
|
BAJUDI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115044215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
DEGANA
|
RJ-271400728601857900/3951096
(पालियास)
|
2714007000NRG24070320242380281
|
07/03/2024
|
Bhagu ram
|
2714007WL037521
|
Bhagu ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044300
|
|
BHAGU RAM KHALIYA SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400728601857900/3951096-A
(पालियास)
|
2714007000NRG24070320242380282
|
07/03/2024
|
BAYA
|
2714007WL037521
|
BAYA
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044220
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DEGANA
|
RJ-271400728601857900/3951096-A
(पालियास)
|
2714007000NRG24070320242380283
|
07/03/2024
|
RAJU RAM
|
2714007WL037521
|
RAJU RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044222
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEGANA
|
RJ-271400728601857900/3951098
(पालियास)
|
2714007000NRG24070320242380284
|
07/03/2024
|
GHEWARI
|
2714007WL037521
|
GHEWARI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043947
|
|
GEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400728601857900/3951101
(पालियास)
|
2714007000NRG24070320242380788
|
07/03/2024
|
PRBURAM
|
2714007WL037528
|
PRBURAM
|
00354
|
PUNB0043910
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3115043985
|
|
Mr. PRABHU RAM SO RAMU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728601857900/3951105
(पालियास)
|
2714007000NRG24070320242380288
|
07/03/2024
|
PRSA RAM
|
2714007WL037521
|
PRSA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044558
|
|
PARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400728601857900/3951105-B
(पालियास)
|
2714007000NRG24070320242380791
|
07/03/2024
|
richhpal lamrod
|
2714007WL037528
|
richhpal lamrod
|
00354
|
PUNB0043910
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3115044286
|
|
RICHHPAL LAMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400728601857900/3951106
(पालियास)
|
2714007000NRG24070320242380792
|
07/03/2024
|
JIVAN RAM
|
2714007WL037528
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044506
|
|
JIYARAM
|
HDFC BANK LTD(607152)
|
|
182
|
DEGANA
|
RJ-271400728601857900/3951106-B
(पालियास)
|
2714007000NRG24070320242380290
|
07/03/2024
|
BHOBHA DEVI
|
2714007WL037521
|
BHOBHA DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044255
|
|
SHOBHA WO RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007000NRG24070320242380541
|
07/03/2024
|
GEETA
|
2714007WL037526
|
GEETA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044185
|
|
GEETA WO MEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEGANA
|
RJ-271400728601857900/3951111
(पालियास)
|
2714007000NRG24070320242380540
|
07/03/2024
|
MISA RAM
|
2714007WL037526
|
MISA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044110
|
|
MISA RAM JAT SO RAM PAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400728601857900/3951111-B
(पालियास)
|
2714007000NRG24070320242380542
|
07/03/2024
|
MANJU DEVI
|
2714007WL037526
|
MANJU DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044189
|
|
MANJU WO PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400728601857900/3951112-A
(पालियास)
|
2714007000NRG24070320242380793
|
07/03/2024
|
MATU DEVI
|
2714007WL037528
|
MATU DEVI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044246
|
|
MATUDI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEGANA
|
RJ-271400728601857900/3951113
(पालियास)
|
2714007000NRG24070320242380291
|
07/03/2024
|
RAMCHNDAR
|
2714007WL037521
|
RAMCHNDAR
|
00354
|
PUNB0043910
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115043995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DEGANA
|
RJ-271400728601857900/3951114
(पालियास)
|
2714007000NRG24070320242380292
|
07/03/2024
|
Chena Ram
|
2714007WL037521
|
Chena Ram
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044613
|
|
Chena Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DEGANA
|
RJ-271400728601857900/3951115
(पालियास)
|
2714007000NRG24070320242380293
|
07/03/2024
|
GULABI
|
2714007WL037521
|
GULABI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044666
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEGANA
|
RJ-271400728601857900/3951115-A
(पालियास)
|
2714007000NRG24070320242380294
|
07/03/2024
|
sunil saran
|
2714007WL037521
|
sunil saran
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044178
|
|
MR SUNIL SARAN SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400728601857900/3951121
(पालियास)
|
2714007000NRG24070320242380795
|
07/03/2024
|
DHANUDI
|
2714007WL037528
|
DHANUDI
|
00354
|
PUNB0043910
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3115044334
|
|
DHANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DEGANA
|
RJ-271400728601857900/3951125
(पालियास)
|
2714007000NRG24070320242380300
|
07/03/2024
|
NRSA RAM
|
2714007WL037521
|
NRSA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044041
|
|
NARASA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEGANA
|
RJ-271400728601857900/3951126
(पालियास)
|
2714007000NRG24070320242380301
|
07/03/2024
|
AMARA RAM
|
2714007WL037521
|
AMARA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044555
|
|
AMARA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400728601857900/3951131-B
(पालियास)
|
2714007000NRG24070320242380822
|
07/03/2024
|
motiram
|
2714007WL037529
|
motiram
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044137
|
|
MOTILAL AYADANJI GHUSAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400728601857900/3951136
(पालियास)
|
2714007000NRG24070320242380543
|
07/03/2024
|
BHANWARI
|
2714007WL037526
|
BHANWARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044102
|
|
BHANWARI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400728601857900/3951147
(पालियास)
|
2714007000NRG24070320242380303
|
07/03/2024
|
TULCHHA RAM
|
2714007WL037521
|
TULCHHA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044194
|
|
TULCHHA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400728601857900/3951148-A
(पालियास)
|
2714007000NRG24070320242380797
|
07/03/2024
|
USMAN TELI
|
2714007WL037528
|
USMAN TELI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044169
|
|
USAMAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEGANA
|
RJ-271400728601857900/3951148-B
(पालियास)
|
2714007000NRG24070320242380798
|
07/03/2024
|
sunita
|
2714007WL037528
|
sunita
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115043914
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400728601857900/3951148-C
(पालियास)
|
2714007000NRG24070320242380304
|
07/03/2024
|
motaki
|
2714007WL037521
|
motaki
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043939
|
|
MOTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEGANA
|
RJ-271400728601857900/3951149
(पालियास)
|
2714007000NRG24070320242380799
|
07/03/2024
|
SUGANI
|
2714007WL037528
|
SUGANI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044245
|
|
SUGANA WO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEGANA
|
RJ-271400728601857900/3951150
(पालियास)
|
2714007000NRG24070320242380800
|
07/03/2024
|
SUGANAI
|
2714007WL037528
|
SUGANAI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044497
|
|
MUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400728601857900/3951151
(पालियास)
|
2714007000NRG24070320242380305
|
07/03/2024
|
KUMBHA RAM
|
2714007WL037521
|
KUMBHA RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044111
|
|
MR KUMBHARAM SUKRAMJI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEGANA
|
RJ-271400728601857900/3951152
(पालियास)
|
2714007000NRG24070320242380545
|
07/03/2024
|
GHEWARI
|
2714007WL037526
|
GHEWARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044312
|
|
GHEVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEGANA
|
RJ-271400728601857900/3951152
(पालियास)
|
2714007000NRG24070320242380544
|
07/03/2024
|
TULACHA RAM
|
2714007WL037526
|
TULACHA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044126
|
|
TULCHHA RAM
|
HDFC BANK LTD(607152)
|
|
205
|
DEGANA
|
RJ-271400728601857900/3951155
(पालियास)
|
2714007000NRG24070320242380801
|
07/03/2024
|
JANKARI
|
2714007WL037528
|
JANKARI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044042
|
|
JHANAKARI DEVI WO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEGANA
|
RJ-271400728601857900/3951157
(पालियास)
|
2714007000NRG24070320242380827
|
07/03/2024
|
TIJUDI
|
2714007WL037529
|
TIJUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044138
|
|
TIJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400728601857900/3951158-A
(पालियास)
|
2714007000NRG24070320242380828
|
07/03/2024
|
hukmchand
|
2714007WL037529
|
hukmchand
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044306
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEGANA
|
RJ-271400728601857900/3951159
(पालियास)
|
2714007000NRG24070320242380802
|
07/03/2024
|
HASTUDI
|
2714007WL037528
|
HASTUDI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044369
|
|
HASTUDI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEGANA
|
RJ-271400728601857900/3951160
(पालियास)
|
2714007000NRG24070320242380803
|
07/03/2024
|
MOTI RAM
|
2714007WL037528
|
MOTI RAM
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043996
|
|
MOTI RAM SO BEEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEGANA
|
RJ-271400728601857900/3951161
(पालियास)
|
2714007000NRG24070320242379569
|
07/03/2024
|
SUSHILA
|
2714007WL037515
|
SUSHILA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043998
|
|
SUSILS WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEGANA
|
RJ-271400728601857900/3951164
(पालियास)
|
2714007000NRG24070320242380830
|
07/03/2024
|
MOTI RAM
|
2714007WL037529
|
MOTI RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044655
|
|
MOTI SINGH SOPABUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEGANA
|
RJ-271400728601857900/3951173
(पालियास)
|
2714007000NRG24070320242380831
|
07/03/2024
|
GUMAN SINGH
|
2714007WL037529
|
GUMAN SINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043982
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEGANA
|
RJ-271400728601857900/3951176
(पालियास)
|
2714007000NRG24070320242380833
|
07/03/2024
|
MANSINGH
|
2714007WL037529
|
MANSINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044053
|
|
NARAYAN SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEGANA
|
RJ-271400728601857900/3951184
(पालियास)
|
2714007000NRG24070320242380326
|
07/03/2024
|
SURNDAR SINGH
|
2714007WL037522
|
SURNDAR SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044430
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEGANA
|
RJ-271400728601857900/3951188
(पालियास)
|
2714007000NRG24070320242380835
|
07/03/2024
|
BAJU DEVI
|
2714007WL037529
|
BAJU DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044277
|
|
BAJU DEVI WO RAMRAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEGANA
|
RJ-271400728601857900/3951189-A
(पालियास)
|
2714007000NRG24070320242379883
|
07/03/2024
|
sumitra
|
2714007WL037518
|
sumitra
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044603
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEGANA
|
RJ-271400728601857900/3951191
(पालियास)
|
2714007000NRG24070320242379885
|
07/03/2024
|
SHIMBHU SINGH
|
2714007WL037518
|
SHIMBHU SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044208
|
|
SHIMBHU SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400728601857900/3951193
(पालियास)
|
2714007000NRG24070320242380838
|
07/03/2024
|
KAMLA
|
2714007WL037529
|
KAMLA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043931
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400728601857900/3951195
(पालियास)
|
2714007000NRG24070320242380840
|
07/03/2024
|
MISA RAM
|
2714007WL037529
|
MISA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044665
|
|
MISA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728601857900/3951196
(पालियास)
|
2714007000NRG24070320242380843
|
07/03/2024
|
HATHI RAM
|
2714007WL037529
|
HATHI RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043961
|
|
HATHI RAM SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEGANA
|
RJ-271400728601857900/3951197
(पालियास)
|
2714007000NRG24070320242379570
|
07/03/2024
|
BHURA RAM
|
2714007WL037515
|
BHURA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044149
|
|
BHURA RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEGANA
|
RJ-271400728601857900/3951198-B
(पालियास)
|
2714007000NRG24070320242380846
|
07/03/2024
|
maku
|
2714007WL037529
|
maku
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043993
|
|
MAKU WO SAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400728601857900/3951198-C
(पालियास)
|
2714007000NRG24070320242380327
|
07/03/2024
|
GANESH RAM
|
2714007WL037522
|
GANESH RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044302
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEGANA
|
RJ-271400728601857900/50408401
(पालियास)
|
2714007000NRG24070320242380848
|
07/03/2024
|
VISHAN SINGH
|
2714007WL037529
|
VISHAN SINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044224
|
|
VISHAN SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
225
|
DEGANA
|
RJ-271400728601857900/50408403-A
(पालियास)
|
2714007000NRG24070320242380548
|
07/03/2024
|
vikram singh
|
2714007WL037526
|
vikram singh
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044139
|
|
VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEGANA
|
RJ-271400728601857900/50408408-A
(पालियास)
|
2714007000NRG24070320242380328
|
07/03/2024
|
MANJU KANWAR
|
2714007WL037522
|
MANJU KANWAR
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044336
|
|
MANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEGANA
|
RJ-271400728601857900/50408410
(पालियास)
|
2714007000NRG24070320242380551
|
07/03/2024
|
MAMTA DEVI
|
2714007WL037526
|
MAMTA DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044002
|
|
MAMTA WO ANIL GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEGANA
|
RJ-271400728601857900/50408415
(पालियास)
|
2714007000NRG24070320242380850
|
07/03/2024
|
maya devi
|
2714007WL037529
|
maya devi
|
00354
|
PUNB0043910
|
726
|
726
|
Processed
|
19/04/2024
|
|
3115044398
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEGANA
|
RJ-271400728601857900/50408433
(पालियास)
|
2714007000NRG24070320242380854
|
07/03/2024
|
PRAWIN PURI
|
2714007WL037529
|
PRAWIN PURI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043887
|
|
PRAVIN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEGANA
|
RJ-271400728601857900/50408441
(पालियास)
|
2714007000NRG24070320242380804
|
07/03/2024
|
GHEWARI
|
2714007WL037528
|
GHEWARI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115043944
|
|
GHEWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEGANA
|
RJ-271400728601857900/50408448
(पालियास)
|
2714007000NRG24070320242380308
|
07/03/2024
|
manisha
|
2714007WL037521
|
manisha
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044597
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEGANA
|
RJ-271400728601857900/50408450
(पालियास)
|
2714007000NRG24070320242380330
|
07/03/2024
|
SHER SINGH
|
2714007WL037522
|
SHER SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044115
|
|
SHER SINGH SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEGANA
|
RJ-271400728601857900/50408452
(पालियास)
|
2714007000NRG24070320242380806
|
07/03/2024
|
ratan lal
|
2714007WL037528
|
ratan lal
|
00354
|
PUNB0043910
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3115044329
|
|
RATAN LAL SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEGANA
|
RJ-271400728601857900/50408456
(पालियास)
|
2714007000NRG24070320242380331
|
07/03/2024
|
sonu
|
2714007WL037522
|
sonu
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043970
|
|
SUNIL P JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400728601857900/50408491
(पालियास)
|
2714007000NRG24070320242379888
|
07/03/2024
|
likham ram
|
2714007WL037518
|
likham ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044104
|
|
LIKHMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400728601857900/51408401-B
(पालियास)
|
2714007000NRG24070320242380808
|
07/03/2024
|
SANTURI
|
2714007WL037528
|
SANTURI
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044182
|
|
SANTOSH WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007000NRG24070320242380809
|
07/03/2024
|
MANJU
|
2714007WL037528
|
MANJU
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044263
|
|
MANJU DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400728601857900/51408402-A
(पालियास)
|
2714007000NRG24070320242380311
|
07/03/2024
|
NATHU RAM
|
2714007WL037521
|
NATHU RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044057
|
|
NATHU RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DEGANA
|
RJ-271400728601857900/51408403
(पालियास)
|
2714007000NRG24070320242380314
|
07/03/2024
|
SANTOSH DEVI
|
2714007WL037521
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044117
|
|
SANTOSH WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007000NRG24070320242380315
|
07/03/2024
|
MANSHI RAM
|
2714007WL037521
|
MANSHI RAM
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044249
|
|
MR MANSHIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400728601857900/51408406
(पालियास)
|
2714007000NRG24070320242380810
|
07/03/2024
|
RATAN LAL
|
2714007WL037528
|
RATAN LAL
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044172
|
|
RATAN LAL SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DEGANA
|
RJ-271400728601857900/51408414-B
(पालियास)
|
2714007000NRG24070320242379889
|
07/03/2024
|
raju ram
|
2714007WL037518
|
raju ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044335
|
|
Mr. RAJU RAM SO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728601857900/51408419
(पालियास)
|
2714007000NRG24070320242379890
|
07/03/2024
|
SHARDA
|
2714007WL037518
|
SHARDA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044442
|
|
SHARDA DEVI WO RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DEGANA
|
RJ-271400728601857900/51408422
(पालियास)
|
2714007000NRG24070320242379571
|
07/03/2024
|
SEETA
|
2714007WL037515
|
SEETA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044400
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEGANA
|
RJ-271400728601857900/51408423
(पालियास)
|
2714007000NRG24070320242379572
|
07/03/2024
|
SANTU
|
2714007WL037515
|
SANTU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044332
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DEGANA
|
RJ-271400728601857900/51408424
(पालियास)
|
2714007000NRG24070320242379573
|
07/03/2024
|
MUKESH
|
2714007WL037515
|
MUKESH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043893
|
|
MUKESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400728601857900/51408435
(पालियास)
|
2714007000NRG24070320242379891
|
07/03/2024
|
SANTI
|
2714007WL037518
|
SANTI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044447
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DEGANA
|
RJ-271400728601857900/51408436
(पालियास)
|
2714007000NRG24070320242379892
|
07/03/2024
|
SHOBHA
|
2714007WL037518
|
SHOBHA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044308
|
|
SHOBHA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEGANA
|
RJ-271400728601857900/51408450
(पालियास)
|
2714007000NRG24070320242380859
|
07/03/2024
|
dharsingh
|
2714007WL037529
|
dharsingh
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044539
|
|
DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEGANA
|
RJ-271400728601857900/51408451
(पालियास)
|
2714007000NRG24070320242380860
|
07/03/2024
|
sarita
|
2714007WL037529
|
sarita
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044151
|
|
SARITA SHEKHAWAT WO NEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DEGANA
|
RJ-271400728601857900/51408466
(पालियास)
|
2714007000NRG24070320242380811
|
07/03/2024
|
NARAYAN RAM
|
2714007WL037528
|
NARAYAN RAM
|
00354
|
PUNB0043910
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044610
|
|
NARAYAN RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DEGANA
|
RJ-271400728601857900/51408491
(पालियास)
|
2714007000NRG24070320242379895
|
07/03/2024
|
SHOKIAN RAM
|
2714007WL037518
|
SHOKIAN RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043897
|
|
SHOUKEEN CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEGANA
|
RJ-271400728601857900/51408502
(पालियास)
|
2714007000NRG24070320242380333
|
07/03/2024
|
indhara
|
2714007WL037522
|
indhara
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044021
|
|
INDRA DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728601857900/51408591
(पालियास)
|
2714007000NRG24070320242380812
|
07/03/2024
|
dakhudi
|
2714007WL037528
|
dakhudi
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043951
|
|
DAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DEGANA
|
RJ-271400728601857900/51408592
(पालियास)
|
2714007000NRG24070320242380334
|
07/03/2024
|
lad kanwar
|
2714007WL037522
|
lad kanwar
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044545
|
|
LAD KANWAR WO MANGEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728601857900/51408593
(पालियास)
|
2714007000NRG24070320242380335
|
07/03/2024
|
BHAGWATISINGH
|
2714007WL037522
|
BHAGWATISINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044003
|
|
BHAGAVTA SINGH SO MANGEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DEGANA
|
RJ-271400728601857900/51408594
(पालियास)
|
2714007000NRG24070320242380336
|
07/03/2024
|
PARDIP
|
2714007WL037522
|
PARDIP
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044062
|
|
Mr. PRADEEP SINGH SO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
DEGANA
|
RJ-271400728601857900/51408596
(पालियास)
|
2714007000NRG24070320242380866
|
07/03/2024
|
BIDAMI KANWAR
|
2714007WL037529
|
BIDAMI KANWAR
|
00354
|
PUNB0043910
|
2904
|
2904
|
Rejected
|
19/04/2024
|
|
3115044550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DEGANA
|
RJ-271400728601857900/51408703
(पालियास)
|
2714007000NRG24070320242379900
|
07/03/2024
|
DURGA DEVI
|
2714007WL037518
|
DURGA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044133
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEGANA
|
RJ-271400728601857900/51408705
(पालियास)
|
2714007000NRG24070320242380337
|
07/03/2024
|
abdul gani
|
2714007WL037522
|
abdul gani
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044025
|
|
ABDUL GANI SO SABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEGANA
|
RJ-271400728601857900/51408709-A
(पालियास)
|
2714007000NRG24070320242380318
|
07/03/2024
|
anil raw
|
2714007WL037521
|
anil raw
|
00354
|
PUNB0043910
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044284
|
|
ANIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728601857900/51408723
(पालियास)
|
2714007000NRG24070320242380868
|
07/03/2024
|
Punam Devi
|
2714007WL037529
|
Punam Devi
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044113
|
|
PUNAM WO GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEGANA
|
RJ-271400728601857900/51408725
(पालियास)
|
2714007000NRG24070320242380814
|
07/03/2024
|
suresh
|
2714007WL037528
|
suresh
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044006
|
|
SURESH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728601857900/51408730
(पालियास)
|
2714007000NRG24070320242379575
|
07/03/2024
|
Hasti mal
|
2714007WL037515
|
Hasti mal
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044601
|
|
HASTI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728601857900/51408730-A
(पालियास)
|
2714007000NRG24070320242380869
|
07/03/2024
|
omprakash mali
|
2714007WL037529
|
omprakash mali
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044031
|
|
MR OMPRAKASH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400728601857900/51408732
(पालियास)
|
2714007000NRG24070320242380338
|
07/03/2024
|
ghanshyam jangid
|
2714007WL037522
|
ghanshyam jangid
|
00354
|
PUNB0043910
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115043997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
DEGANA
|
RJ-271400728601857900/51408772
(पालियास)
|
2714007000NRG24070320242380874
|
07/03/2024
|
indra
|
2714007WL037529
|
indra
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043954
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728601857900/51408772-A
(पालियास)
|
2714007000NRG24070320242379576
|
07/03/2024
|
dariyav
|
2714007WL037515
|
dariyav
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044303
|
|
DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728601857900/51408785
(पालियास)
|
2714007000NRG24070320242379905
|
07/03/2024
|
chena ram
|
2714007WL037518
|
chena ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044599
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728601857900/51408786-A
(पालियास)
|
2714007000NRG24070320242380340
|
07/03/2024
|
koyali
|
2714007WL037522
|
koyali
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044010
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400728601857900/51408790-D
(पालियास)
|
2714007000NRG24070320242380878
|
07/03/2024
|
KAILASH JANAGAL
|
2714007WL037529
|
KAILASH JANAGAL
|
00354
|
PUNB0043910
|
484
|
484
|
Processed
|
19/04/2024
|
|
3115044337
|
|
MR KAILASH JANAGAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400728601857900/51408792
(पालियास)
|
2714007000NRG24070320242380659
|
07/03/2024
|
PUSHPENDRA
|
2714007WL037527
|
PUSHPENDRA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044157
|
|
PUSHPENDRA DO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400728601857900/51408793
(पालियास)
|
2714007000NRG24070320242380660
|
07/03/2024
|
suraj
|
2714007WL037527
|
suraj
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044299
|
|
SURAJ KAMERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728601857900/8767702
(पालियास)
|
2714007000NRG24070320242379908
|
07/03/2024
|
KAMLA
|
2714007WL037518
|
KAMLA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044441
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEGANA
|
RJ-271400728601857900/8767703
(पालियास)
|
2714007000NRG24070320242379910
|
07/03/2024
|
OMPRKASH
|
2714007WL037518
|
OMPRKASH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043958
|
|
OM PRAKASH SO HASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEGANA
|
RJ-271400728601857900/8767711
(पालियास)
|
2714007000NRG24070320242380879
|
07/03/2024
|
CHOTURAM
|
2714007WL037529
|
CHOTURAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044201
|
|
Mrs. CHHOTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728601857900/8767713
(पालियास)
|
2714007000NRG24070320242379577
|
07/03/2024
|
AMRE SINGH
|
2714007WL037515
|
AMRE SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044325
|
|
AMAR SINGH SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEGANA
|
RJ-271400728601857900/8767714
(पालियास)
|
2714007000NRG24070320242379578
|
07/03/2024
|
CHHOTU SINGH
|
2714007WL037515
|
CHHOTU SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044051
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728601857900/8767715
(पालियास)
|
2714007000NRG24070320242379579
|
07/03/2024
|
JYA SINGH
|
2714007WL037515
|
JYA SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044040
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728601857900/8767718
(पालियास)
|
2714007000NRG24070320242380881
|
07/03/2024
|
MANGLA RAM
|
2714007WL037529
|
MANGLA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043938
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEGANA
|
RJ-271400728601857900/8767718-A
(पालियास)
|
2714007000NRG24070320242380882
|
07/03/2024
|
BHINYA RAM
|
2714007WL037529
|
BHINYA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044038
|
|
MR BHIYA RAM SO MANGI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEGANA
|
RJ-271400728601857900/8767718-A
(पालियास)
|
2714007000NRG24070320242380883
|
07/03/2024
|
VIMLA
|
2714007WL037529
|
VIMLA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044368
|
|
VIMALA WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEGANA
|
RJ-271400728601857900/8767718-B
(पालियास)
|
2714007000NRG24070320242380884
|
07/03/2024
|
DHAMURI
|
2714007WL037529
|
DHAMURI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044452
|
|
DAMU DEVI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEGANA
|
RJ-271400728601857900/8767725
(पालियास)
|
2714007000NRG24070320242380886
|
07/03/2024
|
SAYRI SINGH
|
2714007WL037529
|
SAYRI SINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044061
|
|
SAYAR SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEGANA
|
RJ-271400728601857900/8767727
(पालियास)
|
2714007000NRG24070320242380889
|
07/03/2024
|
NARPAT SINGH
|
2714007WL037529
|
NARPAT SINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044448
|
|
NARPAT SINGH SO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEGANA
|
RJ-271400728601857900/8767728
(पालियास)
|
2714007000NRG24070320242380891
|
07/03/2024
|
KIRAN KANWAR
|
2714007WL037529
|
KIRAN KANWAR
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044008
|
|
KIRAN KANWAR WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DEGANA
|
RJ-271400728601857900/8767729
(पालियास)
|
2714007000NRG24070320242380892
|
07/03/2024
|
supyar
|
2714007WL037529
|
supyar
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044605
|
|
SUPYAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEGANA
|
RJ-271400728601857900/8767737
(पालियास)
|
2714007000NRG24070320242379916
|
07/03/2024
|
SUVATI
|
2714007WL037518
|
SUVATI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044604
|
|
SUVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEGANA
|
RJ-271400728601857900/8767747
(पालियास)
|
2714007000NRG24070320242379920
|
07/03/2024
|
ramlal
|
2714007WL037518
|
ramlal
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044607
|
|
Mr. RAMLAL SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728601857900/8767747-A
(पालियास)
|
2714007000NRG24070320242379921
|
07/03/2024
|
AASA RAM
|
2714007WL037518
|
AASA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044218
|
|
ASA RAM SO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEGANA
|
RJ-271400728601857900/8767747-C
(पालियास)
|
2714007000NRG24070320242379922
|
07/03/2024
|
teja ram
|
2714007WL037518
|
teja ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044608
|
|
TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEGANA
|
RJ-271400728601857900/8767747-D
(पालियास)
|
2714007000NRG24070320242379923
|
07/03/2024
|
subhash bhambu
|
2714007WL037518
|
subhash bhambu
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044298
|
|
SUBHASH BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEGANA
|
RJ-271400728601857900/8767750-B
(पालियास)
|
2714007000NRG24070320242379925
|
07/03/2024
|
Girvar Singh
|
2714007WL037518
|
Girvar Singh
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043886
|
|
GIRVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DEGANA
|
RJ-271400728601857900/8767801
(पालियास)
|
2714007000NRG24070320242380817
|
07/03/2024
|
SANTOSH DEVI
|
2714007WL037528
|
SANTOSH DEVI
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043889
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEGANA
|
RJ-271400728601857900/8767801-A
(पालियास)
|
2714007000NRG24070320242380342
|
07/03/2024
|
BIDAMI
|
2714007WL037522
|
BIDAMI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044112
|
|
BIDAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007000NRG24070320242380344
|
07/03/2024
|
SHREE CHAND
|
2714007WL037522
|
SHREE CHAND
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044183
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEGANA
|
RJ-271400728601857900/8767802-D
(पालियास)
|
2714007000NRG24070320242380348
|
07/03/2024
|
PRMA DEVI
|
2714007WL037522
|
PRMA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044074
|
|
PARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400728601857900/8767804
(पालियास)
|
2714007000NRG24070320242380819
|
07/03/2024
|
AMINA
|
2714007WL037528
|
AMINA
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044005
|
|
AMINA WO AYUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEGANA
|
RJ-271400728601857900/8767804-A
(पालियास)
|
2714007000NRG24070320242380820
|
07/03/2024
|
JRINA
|
2714007WL037528
|
JRINA
|
00354
|
PUNB0043910
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044210
|
|
JARINA BANO WO ALAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEGANA
|
RJ-271400728601857900/8767805
(पालियास)
|
2714007000NRG24070320242379581
|
07/03/2024
|
CHANDRKI
|
2714007WL037515
|
CHANDRKI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044365
|
|
CHANDRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEGANA
|
RJ-271400728601857900/8767806
(पालियास)
|
2714007000NRG24070320242379582
|
07/03/2024
|
PUSI DEVI
|
2714007WL037515
|
PUSI DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044367
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DEGANA
|
RJ-271400728601857900/8767807
(पालियास)
|
2714007000NRG24070320242379583
|
07/03/2024
|
SUGNAI
|
2714007WL037515
|
SUGNAI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044402
|
|
SUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEGANA
|
RJ-271400728601857900/8767807-B
(पालियास)
|
2714007000NRG24070320242379584
|
07/03/2024
|
PRSA RAM
|
2714007WL037515
|
PRSA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044323
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEGANA
|
RJ-271400728601857900/8767809
(पालियास)
|
2714007000NRG24070320242380895
|
07/03/2024
|
DRIYAV
|
2714007WL037529
|
DRIYAV
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044171
|
|
DARAYAV WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400728601857900/8767811-A
(पालियास)
|
2714007000NRG24070320242380896
|
07/03/2024
|
BABUDI
|
2714007WL037529
|
BABUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044560
|
|
BAUDI WO JAYAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEGANA
|
RJ-271400728601857900/8767814
(पालियास)
|
2714007000NRG24070320242379587
|
07/03/2024
|
GEETA
|
2714007WL037515
|
GEETA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044324
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEGANA
|
RJ-271400728601857900/8767816
(पालियास)
|
2714007000NRG24070320242379588
|
07/03/2024
|
RAMNATH
|
2714007WL037515
|
RAMNATH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044594
|
|
RAMNATH SO SHAKTIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DEGANA
|
RJ-271400728601857900/8767817
(पालियास)
|
2714007000NRG24070320242380897
|
07/03/2024
|
PUSA RAM
|
2714007WL037529
|
PUSA RAM
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043932
|
|
PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEGANA
|
RJ-271400728601857900/8767818-A
(पालियास)
|
2714007000NRG24070320242380898
|
07/03/2024
|
omprakash raika
|
2714007WL037529
|
omprakash raika
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043983
|
|
OMPRAKASH SO MANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DEGANA
|
RJ-271400728601857900/8767820
(पालियास)
|
2714007000NRG24070320242379590
|
07/03/2024
|
papu devi
|
2714007WL037515
|
papu devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044606
|
|
PAPPU DEVI WO BHANWRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEGANA
|
RJ-271400728601857900/8767826
(पालियास)
|
2714007000NRG24070320242380902
|
07/03/2024
|
SRRTA
|
2714007WL037529
|
SRRTA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043952
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DEGANA
|
RJ-271400728601857900/8767828
(पालियास)
|
2714007000NRG24070320242379591
|
07/03/2024
|
bhagirath
|
2714007WL037515
|
bhagirath
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043899
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400728601857900/8767828-A
(पालियास)
|
2714007000NRG24070320242380905
|
07/03/2024
|
SHRVAN SINGH
|
2714007WL037529
|
SHRVAN SINGH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044593
|
|
SHARWAN SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEGANA
|
RJ-271400728601857900/8767830
(पालियास)
|
2714007000NRG24070320242380906
|
07/03/2024
|
PRMUDI
|
2714007WL037529
|
PRMUDI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Rejected
|
19/04/2024
|
|
3115044162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DEGANA
|
RJ-271400728601857900/8767830-A
(पालियास)
|
2714007000NRG24070320242380907
|
07/03/2024
|
SARITA
|
2714007WL037529
|
SARITA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044487
|
|
SARITA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DEGANA
|
RJ-271400728601857900/8767831
(पालियास)
|
2714007000NRG24070320242379592
|
07/03/2024
|
SHRAVAN SINGH
|
2714007WL037515
|
SHRAVAN SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044257
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEGANA
|
RJ-271400728601857900/8767832
(पालियास)
|
2714007000NRG24070320242380908
|
07/03/2024
|
Sita devi
|
2714007WL037529
|
Sita devi
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044148
|
|
SITA DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEGANA
|
RJ-271400728601857900/8767837-B
(पालियास)
|
2714007000NRG24070320242379926
|
07/03/2024
|
BHURA RAM
|
2714007WL037518
|
BHURA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043962
|
|
BHURA ARM SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEGANA
|
RJ-271400728601857900/8767839-A
(पालियास)
|
2714007000NRG24070320242380354
|
07/03/2024
|
REKHA
|
2714007WL037522
|
REKHA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044414
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400728601857900/8767840-A
(पालियास)
|
2714007000NRG24070320242379927
|
07/03/2024
|
dina ram
|
2714007WL037518
|
dina ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043926
|
|
MR DINA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEGANA
|
RJ-271400728601857900/8767844
(पालियास)
|
2714007000NRG24070320242379928
|
07/03/2024
|
KANA RAM
|
2714007WL037518
|
KANA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043937
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DEGANA
|
RJ-271400728601857900/8775103
(पालियास)
|
2714007000NRG24070320242379595
|
07/03/2024
|
mangla ram
|
2714007WL037515
|
mangla ram
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044155
|
|
MANGALA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DEGANA
|
RJ-271400728601857900/8775104-B
(पालियास)
|
2714007000NRG24070320242379597
|
07/03/2024
|
JIVAN RAM
|
2714007WL037515
|
JIVAN RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044048
|
|
JIWAN RAM SO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DEGANA
|
RJ-271400728601857900/8775106
(पालियास)
|
2714007000NRG24070320242380356
|
07/03/2024
|
SARJU
|
2714007WL037522
|
SARJU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044060
|
|
SARJU DEVI WO SUGANA RAM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DEGANA
|
RJ-271400728601857900/8775107-A
(पालियास)
|
2714007000NRG24070320242379931
|
07/03/2024
|
SHYAM LAL
|
2714007WL037518
|
SHYAM LAL
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044099
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DEGANA
|
RJ-271400728601857900/8775108
(पालियास)
|
2714007000NRG24070320242379932
|
07/03/2024
|
MAINA
|
2714007WL037518
|
MAINA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044590
|
|
MAINA WO PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DEGANA
|
RJ-271400728601857900/8775108-A
(पालियास)
|
2714007000NRG24070320242379933
|
07/03/2024
|
MAMATA
|
2714007WL037518
|
MAMATA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044100
|
|
MAMTA WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DEGANA
|
RJ-271400728601857900/8775109
(पालियास)
|
2714007000NRG24070320242380357
|
07/03/2024
|
BHNAWARI
|
2714007WL037522
|
BHNAWARI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044072
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEGANA
|
RJ-271400728601857900/8775111
(पालियास)
|
2714007000NRG24070320242379934
|
07/03/2024
|
Lila Devi
|
2714007WL037518
|
Lila Devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044026
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DEGANA
|
RJ-271400728601857900/8775112
(पालियास)
|
2714007000NRG24070320242379935
|
07/03/2024
|
KOSHLYA DEVI
|
2714007WL037518
|
KOSHLYA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044027
|
|
KOUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DEGANA
|
RJ-271400728601857900/8775112-A
(पालियास)
|
2714007000NRG24070320242379936
|
07/03/2024
|
SANTOSH
|
2714007WL037518
|
SANTOSH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044502
|
|
SANTOSH WO GORADHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DEGANA
|
RJ-271400728601857900/8775114
(पालियास)
|
2714007000NRG24070320242380358
|
07/03/2024
|
BAUDI
|
2714007WL037522
|
BAUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044050
|
|
BAUDI DEVI WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEGANA
|
RJ-271400728601857900/8775115-B
(पालियास)
|
2714007000NRG24070320242379937
|
07/03/2024
|
gopal jangid
|
2714007WL037518
|
gopal jangid
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044304
|
|
Mr. GOPAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728601857900/8775118-C
(पालियास)
|
2714007000NRG24070320242380916
|
07/03/2024
|
MUKESH
|
2714007WL037529
|
MUKESH
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044219
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400728601857900/8775119-A
(पालियास)
|
2714007000NRG24070320242379939
|
07/03/2024
|
MATUDI
|
2714007WL037518
|
MATUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115044482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
DEGANA
|
RJ-271400728601857900/8775120
(पालियास)
|
2714007000NRG24070320242379940
|
07/03/2024
|
GULABI
|
2714007WL037518
|
GULABI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044428
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400728601857900/8775121
(पालियास)
|
2714007000NRG24070320242379941
|
07/03/2024
|
maina
|
2714007WL037518
|
maina
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044240
|
|
MAINA WO NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEGANA
|
RJ-271400728601857900/8775123
(पालियास)
|
2714007000NRG24070320242379944
|
07/03/2024
|
RAMESHWARI
|
2714007WL037518
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044055
|
|
RAMESHWARI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DEGANA
|
RJ-271400728601857900/8775123-A
(पालियास)
|
2714007000NRG24070320242379945
|
07/03/2024
|
PAPPURI
|
2714007WL037518
|
PAPPURI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044054
|
|
PAPPUDI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DEGANA
|
RJ-271400728601857900/8775125
(पालियास)
|
2714007000NRG24070320242379947
|
07/03/2024
|
DHARDA
|
2714007WL037518
|
DHARDA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044125
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DEGANA
|
RJ-271400728601857900/8775126-A
(पालियास)
|
2714007000NRG24070320242380919
|
07/03/2024
|
shankar ram
|
2714007WL037529
|
shankar ram
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044046
|
|
SHANKAR RAM SO DIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DEGANA
|
RJ-271400728601857900/8775128
(पालियास)
|
2714007000NRG24070320242380920
|
07/03/2024
|
nani
|
2714007WL037529
|
nani
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044049
|
|
MRS NAINI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400728601857900/8775131
(पालियास)
|
2714007000NRG24070320242379949
|
07/03/2024
|
SUMAN KANWAR
|
2714007WL037518
|
SUMAN KANWAR
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044267
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DEGANA
|
RJ-271400728601857900/8775133
(पालियास)
|
2714007000NRG24070320242379950
|
07/03/2024
|
RUGNATH
|
2714007WL037518
|
RUGNATH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044592
|
|
RAM RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DEGANA
|
RJ-271400728601857900/8775133-A
(पालियास)
|
2714007000NRG24070320242379951
|
07/03/2024
|
SHREECHAND
|
2714007WL037518
|
SHREECHAND
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044019
|
|
SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DEGANA
|
RJ-271400728601857900/8775133-B
(पालियास)
|
2714007000NRG24070320242380361
|
07/03/2024
|
CHUTRA RAM
|
2714007WL037522
|
CHUTRA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044656
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEGANA
|
RJ-271400728601857900/8775134-A
(पालियास)
|
2714007000NRG24070320242380364
|
07/03/2024
|
raju davi
|
2714007WL037522
|
raju davi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044602
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DEGANA
|
RJ-271400728601857900/8775136
(पालियास)
|
2714007000NRG24070320242379953
|
07/03/2024
|
KAMALA
|
2714007WL037518
|
KAMALA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044009
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEGANA
|
RJ-271400728601857900/8775136-A
(पालियास)
|
2714007000NRG24070320242379954
|
07/03/2024
|
SEETA RAM
|
2714007WL037518
|
SEETA RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044591
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEGANA
|
RJ-271400728601857900/8775139-A
(पालियास)
|
2714007000NRG24070320242380923
|
07/03/2024
|
RAMESHWARI
|
2714007WL037529
|
RAMESHWARI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044268
|
|
RAMESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DEGANA
|
RJ-271400728601857900/8775146
(पालियास)
|
2714007000NRG24070320242379957
|
07/03/2024
|
BAUDI
|
2714007WL037518
|
BAUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044044
|
|
BAUDI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DEGANA
|
RJ-271400728601857900/8775148-A
(पालियास)
|
2714007000NRG24070320242379598
|
07/03/2024
|
GEETA DEVI
|
2714007WL037515
|
GEETA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115044413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
DEGANA
|
RJ-271400728601857900/8775149
(पालियास)
|
2714007000NRG24070320242379599
|
07/03/2024
|
GAJNDAR SINGH
|
2714007WL037515
|
GAJNDAR SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043900
|
|
GAJENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DEGANA
|
RJ-271400728601857900/8775151-A
(पालियास)
|
2714007000NRG24070320242380366
|
07/03/2024
|
KIRAN
|
2714007WL037522
|
KIRAN
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043950
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400728601857900/8775152-A
(पालियास)
|
2714007000NRG24070320242379958
|
07/03/2024
|
RAMDEV DARA
|
2714007WL037518
|
RAMDEV DARA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044659
|
|
Mr. RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728601857900/8775158-A
(पालियास)
|
2714007000NRG24070320242380608
|
07/03/2024
|
lal singh
|
2714007WL037526
|
lal singh
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044238
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728601857900/8775162
(पालियास)
|
2714007000NRG24070320242379601
|
07/03/2024
|
PARATI
|
2714007WL037515
|
PARATI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044313
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DEGANA
|
RJ-271400728601857900/8775163
(पालियास)
|
2714007000NRG24070320242380925
|
07/03/2024
|
PARVATI
|
2714007WL037529
|
PARVATI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043934
|
|
Ms. PARVATI DEVI WO GANPAT GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728601857900/8775163-A
(पालियास)
|
2714007000NRG24070320242380926
|
07/03/2024
|
SAROJ
|
2714007WL037529
|
SAROJ
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044401
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DEGANA
|
RJ-271400728601857900/8775164
(पालियास)
|
2714007000NRG24070320242380927
|
07/03/2024
|
PANCHU DEVI
|
2714007WL037529
|
PANCHU DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044498
|
|
PANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DEGANA
|
RJ-271400728601857900/8775165
(पालियास)
|
2714007000NRG24070320242380367
|
07/03/2024
|
SEETA DEVI
|
2714007WL037522
|
SEETA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044202
|
|
SITA WO MUKUND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DEGANA
|
RJ-271400728601857900/8775166
(पालियास)
|
2714007000NRG24070320242380368
|
07/03/2024
|
GEETA
|
2714007WL037522
|
GEETA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044552
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DEGANA
|
RJ-271400728601857900/8775171-A
(पालियास)
|
2714007000NRG24070320242380371
|
07/03/2024
|
KAMLA KNWAR
|
2714007WL037522
|
KAMLA KNWAR
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043957
|
|
KAMAL KANWAR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DEGANA
|
RJ-271400728601857900/8775175
(पालियास)
|
2714007000NRG24070320242379603
|
07/03/2024
|
SETA
|
2714007WL037515
|
SETA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043986
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEGANA
|
RJ-271400728601857900/8775176
(पालियास)
|
2714007000NRG24070320242379606
|
07/03/2024
|
BAUDI
|
2714007WL037515
|
BAUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043987
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DEGANA
|
RJ-271400728601857900/8775177-A
(पालियास)
|
2714007000NRG24070320242380375
|
07/03/2024
|
KANTA
|
2714007WL037522
|
KANTA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044206
|
|
KANTA KANWAR WO PRATAP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DEGANA
|
RJ-271400728601857900/8775178
(पालियास)
|
2714007000NRG24070320242379607
|
07/03/2024
|
RAJU DEVI
|
2714007WL037515
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044361
|
|
RAJU DEVI WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEGANA
|
RJ-271400728601857900/8775179
(पालियास)
|
2714007000NRG24070320242380376
|
07/03/2024
|
TIJU DEVI
|
2714007WL037522
|
TIJU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044279
|
|
TIJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEGANA
|
RJ-271400728601857900/8775179-B
(पालियास)
|
2714007000NRG24070320242380377
|
07/03/2024
|
SANJU DEVI
|
2714007WL037522
|
SANJU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044266
|
|
SANJU DEVI WO TRILOK GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DEGANA
|
RJ-271400728601857900/8775180
(पालियास)
|
2714007000NRG24070320242380378
|
07/03/2024
|
panchi devi
|
2714007WL037522
|
panchi devi
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044216
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEGANA
|
RJ-271400728601857900/8775183
(पालियास)
|
2714007000NRG24070320242380382
|
07/03/2024
|
CHHOTU PURI
|
2714007WL037522
|
CHHOTU PURI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044108
|
|
CHHOTU PURI SO MOHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DEGANA
|
RJ-271400728601857900/8775184
(पालियास)
|
2714007000NRG24070320242380383
|
07/03/2024
|
RAMIKISHAN
|
2714007WL037522
|
RAMIKISHAN
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044450
|
|
RAMAKISHAN SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DEGANA
|
RJ-271400728601857900/8775184-A
(पालियास)
|
2714007000NRG24070320242380384
|
07/03/2024
|
bhanwarlal
|
2714007WL037522
|
bhanwarlal
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044211
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
DEGANA
|
RJ-271400728601857900/8775184-C
(पालियास)
|
2714007000NRG24070320242380385
|
07/03/2024
|
pawan
|
2714007WL037522
|
pawan
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044077
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DEGANA
|
RJ-271400728601857900/8775186
(पालियास)
|
2714007000NRG24070320242380386
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037522
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044449
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DEGANA
|
RJ-271400728601857900/8775186-A
(पालियास)
|
2714007000NRG24070320242380387
|
07/03/2024
|
LKSHMI DEVI
|
2714007WL037522
|
LKSHMI DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044485
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DEGANA
|
RJ-271400728601857900/8775187
(पालियास)
|
2714007000NRG24070320242380388
|
07/03/2024
|
GULABI
|
2714007WL037522
|
GULABI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043910
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DEGANA
|
RJ-271400728601857900/8775189
(पालियास)
|
2714007000NRG24070320242380389
|
07/03/2024
|
MAHENDAR SINGH
|
2714007WL037522
|
MAHENDAR SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044052
|
|
MAHENDRA SINGH SO SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DEGANA
|
RJ-271400728601857900/8775198
(पालियास)
|
2714007000NRG24070320242379965
|
07/03/2024
|
RSALI
|
2714007WL037518
|
RSALI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043936
|
|
RSALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DEGANA
|
RJ-271400728601857900/8775201
(पालियास)
|
2714007000NRG24070320242380390
|
07/03/2024
|
HEMI DEVI
|
2714007WL037522
|
HEMI DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044399
|
|
Mrs. HEMA DEVI WO SAWAI RAM RAIKA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728601857900/8775201-B
(पालियास)
|
2714007000NRG24070320242379608
|
07/03/2024
|
MAMATA
|
2714007WL037515
|
MAMATA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043912
|
|
MAMTA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DEGANA
|
RJ-271400728601857900/8775202
(पालियास)
|
2714007000NRG24070320242379609
|
07/03/2024
|
RAJU DEVI
|
2714007WL037515
|
RAJU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044432
|
|
RAJU WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DEGANA
|
RJ-271400728601857900/8775203
(पालियास)
|
2714007000NRG24070320242380392
|
07/03/2024
|
HARSA
|
2714007WL037522
|
HARSA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044393
|
|
HARSA WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DEGANA
|
RJ-271400728601857900/8775205
(पालियास)
|
2714007000NRG24070320242380393
|
07/03/2024
|
KAILASH PURI
|
2714007WL037522
|
KAILASH PURI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044507
|
|
KAILASH PURI SO SHANKAR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400728601857900/8775206
(पालियास)
|
2714007000NRG24070320242380395
|
07/03/2024
|
SOHANI
|
2714007WL037522
|
SOHANI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044397
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEGANA
|
RJ-271400728601857900/8775209
(पालियास)
|
2714007000NRG24070320242379610
|
07/03/2024
|
SIV SINGH
|
2714007WL037515
|
SIV SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044247
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DEGANA
|
RJ-271400728601857900/8775210-A
(पालियास)
|
2714007000NRG24070320242380399
|
07/03/2024
|
PRAKASH
|
2714007WL037522
|
PRAKASH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044433
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEGANA
|
RJ-271400728601857900/8775211
(पालियास)
|
2714007000NRG24070320242380400
|
07/03/2024
|
JYAKISHAN
|
2714007WL037522
|
JYAKISHAN
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044066
|
|
JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DEGANA
|
RJ-271400728601857900/8775214
(पालियास)
|
2714007000NRG24070320242380928
|
07/03/2024
|
KIRAN DEVI
|
2714007WL037529
|
KIRAN DEVI
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043935
|
|
KIRAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DEGANA
|
RJ-271400728601857900/8775215
(पालियास)
|
2714007000NRG24070320242379611
|
07/03/2024
|
PREM KNWAR
|
2714007WL037515
|
PREM KNWAR
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044333
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DEGANA
|
RJ-271400728601857900/8775215-A
(पालियास)
|
2714007000NRG24070320242379612
|
07/03/2024
|
MOHANI
|
2714007WL037515
|
MOHANI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115043913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
DEGANA
|
RJ-271400728601857900/8775216
(पालियास)
|
2714007000NRG24070320242379614
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037515
|
BHANWARI DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044321
|
|
BHANWARI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DEGANA
|
RJ-271400728601857900/8775216-A
(पालियास)
|
2714007000NRG24070320242379615
|
07/03/2024
|
reena
|
2714007WL037515
|
reena
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044020
|
|
REENA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400728601857900/8775217
(पालियास)
|
2714007000NRG24070320242379616
|
07/03/2024
|
BIDAMI
|
2714007WL037515
|
BIDAMI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044660
|
|
KAUSHALYA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DEGANA
|
RJ-271400728601857900/8775218
(पालियास)
|
2714007000NRG24070320242379617
|
07/03/2024
|
PAPPUDI
|
2714007WL037515
|
PAPPUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044363
|
|
PAPUDI WO SAVAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DEGANA
|
RJ-271400728601857900/8775218-A
(पालियास)
|
2714007000NRG24070320242379618
|
07/03/2024
|
SUSHILSINGH
|
2714007WL037515
|
SUSHILSINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043902
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DEGANA
|
RJ-271400728601857900/8775219
(पालियास)
|
2714007000NRG24070320242380404
|
07/03/2024
|
NEM SINGH
|
2714007WL037522
|
NEM SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044114
|
|
NEMA RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DEGANA
|
RJ-271400728601857900/8775221
(पालियास)
|
2714007000NRG24070320242380405
|
07/03/2024
|
MANGU SINGH
|
2714007WL037522
|
MANGU SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044101
|
|
MANGU SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DEGANA
|
RJ-271400728601857900/8775222
(पालियास)
|
2714007000NRG24070320242380406
|
07/03/2024
|
NARSI
|
2714007WL037522
|
NARSI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044022
|
|
NARSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEGANA
|
RJ-271400728601857900/8775223
(पालियास)
|
2714007000NRG24070320242380407
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037522
|
CHUKA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043984
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
DEGANA
|
RJ-271400728601857900/8775224
(पालियास)
|
2714007000NRG24070320242380408
|
07/03/2024
|
MANGL SINGH
|
2714007WL037522
|
MANGL SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044156
|
|
MANGAL SINGH SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DEGANA
|
RJ-271400728601857900/8775225-A
(पालियास)
|
2714007000NRG24070320242380409
|
07/03/2024
|
MOD SINGH
|
2714007WL037522
|
MOD SINGH
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043901
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DEGANA
|
RJ-271400728601857900/8775234
(पालियास)
|
2714007000NRG24070320242380412
|
07/03/2024
|
DEVKARN
|
2714007WL037522
|
DEVKARN
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044047
|
|
DEVKARAN SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DEGANA
|
RJ-271400728601857900/8775235-A
(पालियास)
|
2714007000NRG24070320242380415
|
07/03/2024
|
LACHU DEVI
|
2714007WL037522
|
LACHU DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044116
|
|
LACHHU WO RAM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DEGANA
|
RJ-271400728601857900/8775241
(पालियास)
|
2714007000NRG24070320242380930
|
07/03/2024
|
JUBDA
|
2714007WL037529
|
JUBDA
|
00354
|
PUNB0043910
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044063
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DEGANA
|
RJ-271400728601857900/8775246
(पालियास)
|
2714007000NRG24070320242379619
|
07/03/2024
|
CHANDA
|
2714007WL037515
|
CHANDA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044203
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DEGANA
|
RJ-271400728601857900/8775247
(पालियास)
|
2714007000NRG24070320242379620
|
07/03/2024
|
JRINA
|
2714007WL037515
|
JRINA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044272
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEGANA
|
RJ-271400728601857900/8775247-A
(पालियास)
|
2714007000NRG24070320242379621
|
07/03/2024
|
MUNNI BANA
|
2714007WL037515
|
MUNNI BANA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044265
|
|
MUNI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DEGANA
|
RJ-271400728601857900/8775247-D
(पालियास)
|
2714007000NRG24070320242379623
|
07/03/2024
|
Mustak
|
2714007WL037515
|
Mustak
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043929
|
|
MUSTAK MOHAMMED SO ABDUL GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DEGANA
|
RJ-271400728601857900/8775461
(पालियास)
|
2714007000NRG24070320242380621
|
07/03/2024
|
PARSA RAM
|
2714007WL037526
|
PARSA RAM
|
00354
|
PUNB0043910
|
242
|
242
|
Processed
|
19/04/2024
|
|
3115043928
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728601857900/8775461
(पालियास)
|
2714007000NRG24070320242380622
|
07/03/2024
|
SUMAN
|
2714007WL037526
|
SUMAN
|
00354
|
PUNB0043910
|
242
|
242
|
Processed
|
19/04/2024
|
|
3115044396
|
|
SUPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DEGANA
|
RJ-271400728601857900/8775472
(पालियास)
|
2714007000NRG24070320242379967
|
07/03/2024
|
BHAGWATI
|
2714007WL037518
|
BHAGWATI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044098
|
|
BHAGWATI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DEGANA
|
RJ-271400728601857900/8783461-A
(पालियास)
|
2714007000NRG24070320242380642
|
07/03/2024
|
MANJU DEVI
|
2714007WL037526
|
MANJU DEVI
|
00354
|
PUNB0043910
|
242
|
242
|
Processed
|
19/04/2024
|
|
3115044154
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400728601857900/8783461-A
(पालियास)
|
2714007000NRG24070320242380641
|
07/03/2024
|
SURESH
|
2714007WL037526
|
SURESH
|
00354
|
PUNB0043910
|
242
|
242
|
Processed
|
19/04/2024
|
|
3115044161
|
|
SURESH SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEGANA
|
RJ-271400728601857900/8783463
(पालियास)
|
2714007000NRG24070320242380421
|
07/03/2024
|
BAU
|
2714007WL037522
|
BAU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044256
|
|
BAU DEVI WO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DEGANA
|
RJ-271400728601857900/8783463-B
(पालियास)
|
2714007000NRG24070320242379973
|
07/03/2024
|
RUKAMA DEVI
|
2714007WL037518
|
RUKAMA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043946
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400728601857900/8783470-B
(पालियास)
|
2714007000NRG24070320242379975
|
07/03/2024
|
CHANDA DEVI
|
2714007WL037518
|
CHANDA DEVI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044431
|
|
CHANDA DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DEGANA
|
RJ-271400728601857900/8783487
(पालियास)
|
2714007000NRG24070320242379979
|
07/03/2024
|
SHANTI
|
2714007WL037518
|
SHANTI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044444
|
|
SHANTI WO KESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DEGANA
|
RJ-271400728601857900/8783491
(पालियास)
|
2714007000NRG24070320242379982
|
07/03/2024
|
BIRAJU
|
2714007WL037518
|
BIRAJU
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044386
|
|
BIRAJUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DEGANA
|
RJ-271400728601857900/8783491-A
(पालियास)
|
2714007000NRG24070320242379983
|
07/03/2024
|
BHANWARU RAM
|
2714007WL037518
|
BHANWARU RAM
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044153
|
|
JAY RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DEGANA
|
RJ-271400728601857900/8783491-A
(पालियास)
|
2714007000NRG24070320242379984
|
07/03/2024
|
MATUDI
|
2714007WL037518
|
MATUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044311
|
|
MATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DEGANA
|
RJ-271400728601857900/8783491-B
(पालियास)
|
2714007000NRG24070320242379985
|
07/03/2024
|
PUKH RAJ
|
2714007WL037518
|
PUKH RAJ
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044262
|
|
PUKHARAJ SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DEGANA
|
RJ-271400728601857900/8783491-B
(पालियास)
|
2714007000NRG24070320242379986
|
07/03/2024
|
RADHA
|
2714007WL037518
|
RADHA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044309
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DEGANA
|
RJ-271400728601857900/8783494
(पालियास)
|
2714007000NRG24070320242380424
|
07/03/2024
|
RAMPYS
|
2714007WL037522
|
RAMPYS
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044394
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DEGANA
|
RJ-271400728601857900/8783494-A
(पालियास)
|
2714007000NRG24070320242380425
|
07/03/2024
|
SUNITA
|
2714007WL037522
|
SUNITA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044105
|
|
SUNITA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DEGANA
|
RJ-271400728601857900/8783498
(पालियास)
|
2714007000NRG24070320242380668
|
07/03/2024
|
manish bawri
|
2714007WL037527
|
manish bawri
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043925
|
|
MR MANISH KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEGANA
|
RJ-271400728601857900/8783498-B
(पालियास)
|
2714007000NRG24070320242380670
|
07/03/2024
|
SUMITRA
|
2714007WL037527
|
SUMITRA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044166
|
|
SUMITRA WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEGANA
|
RJ-271400728601857900/8783499-A
(पालियास)
|
2714007000NRG24070320242380671
|
07/03/2024
|
Raguveer
|
2714007WL037527
|
Raguveer
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044136
|
|
Mr. RAGHUVEER SO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728601857900/8783500-B
(पालियास)
|
2714007000NRG24070320242380673
|
07/03/2024
|
BABU LAL
|
2714007WL037527
|
BABU LAL
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044093
|
|
BABU LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DEGANA
|
RJ-271400728601857900/8783501
(पालियास)
|
2714007000NRG24070320242380674
|
07/03/2024
|
HANUMAN RAM
|
2714007WL037527
|
HANUMAN RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044119
|
|
Mr. Hadman Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400728601857900/8783511
(पालियास)
|
2714007000NRG24070320242380680
|
07/03/2024
|
SUGANI
|
2714007WL037527
|
SUGANI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044131
|
|
SUGANI WO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DEGANA
|
RJ-271400728601857900/8783511-A
(पालियास)
|
2714007000NRG24070320242380681
|
07/03/2024
|
SUSHILA
|
2714007WL037527
|
SUSHILA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043930
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DEGANA
|
RJ-271400728601857900/8783511-B
(पालियास)
|
2714007000NRG24070320242380682
|
07/03/2024
|
govind
|
2714007WL037527
|
govind
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044285
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
DEGANA
|
RJ-271400728601857900/8783515
(पालियास)
|
2714007000NRG24070320242380683
|
07/03/2024
|
BAUDI
|
2714007WL037527
|
BAUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044059
|
|
BAUDI DEVI WO SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DEGANA
|
RJ-271400728601857900/8783521
(पालियास)
|
2714007000NRG24070320242380687
|
07/03/2024
|
HIRA DEVI
|
2714007WL037527
|
HIRA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044187
|
|
HIRUDI WO GENARAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DEGANA
|
RJ-271400728601857900/8783522
(पालियास)
|
2714007000NRG24070320242380688
|
07/03/2024
|
JHADAWAL
|
2714007WL037527
|
JHADAWAL
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044011
|
|
JADAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400728601857900/8783525
(पालियास)
|
2714007000NRG24070320242380691
|
07/03/2024
|
BADRI RAM
|
2714007WL037527
|
BADRI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044130
|
|
BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEGANA
|
RJ-271400728601857900/8783528-A
(पालियास)
|
2714007000NRG24070320242380692
|
07/03/2024
|
DHAGLAI
|
2714007WL037527
|
DHAGLAI
|
00354
|
PUNB0043910
|
2187
|
2187
|
Processed
|
19/04/2024
|
|
3115043988
|
|
Mrs. DHAGALI DEVI W/O JASSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
DEGANA
|
RJ-271400728601857900/8783532
(पालियास)
|
2714007000NRG24070320242380694
|
07/03/2024
|
SHANTIDEVI
|
2714007WL037527
|
SHANTIDEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044495
|
|
SHANTI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DEGANA
|
RJ-271400728601857900/8783535
(पालियास)
|
2714007000NRG24070320242380695
|
07/03/2024
|
PARSATA DEVI
|
2714007WL037527
|
PARSATA DEVI
|
00354
|
PUNB0043910
|
2187
|
2187
|
Processed
|
19/04/2024
|
|
3115044273
|
|
PARESTA DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DEGANA
|
RJ-271400728601857900/8783537-B
(पालियास)
|
2714007000NRG24070320242380697
|
07/03/2024
|
Shiv Raj
|
2714007WL037527
|
Shiv Raj
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043894
|
|
SHIV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DEGANA
|
RJ-271400728601857900/8783542
(पालियास)
|
2714007000NRG24070320242380699
|
07/03/2024
|
MEERA DEVI
|
2714007WL037527
|
MEERA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043992
|
|
MEERA DEVI WO PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DEGANA
|
RJ-271400728601857900/8783543
(पालियास)
|
2714007000NRG24070320242380700
|
07/03/2024
|
CHAMPA DEVI
|
2714007WL037527
|
CHAMPA DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044390
|
|
CHAMPA WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DEGANA
|
RJ-271400728601857900/8783545
(पालियास)
|
2714007000NRG24070320242380701
|
07/03/2024
|
PAPPUDI
|
2714007WL037527
|
PAPPUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044132
|
|
Mrs. Papudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400728601857900/8783548
(पालियास)
|
2714007000NRG24070320242380703
|
07/03/2024
|
JHAMRTA RAM
|
2714007WL037527
|
JHAMRTA RAM
|
00354
|
PUNB0043910
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115044443
|
|
AMRATA RAM SO MUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DEGANA
|
RJ-271400728601857900/8783548-B
(पालियास)
|
2714007000NRG24070320242380704
|
07/03/2024
|
SAROJ DEVI
|
2714007WL037527
|
SAROJ DEVI
|
00354
|
PUNB0043910
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115044214
|
|
SAROJ WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DEGANA
|
RJ-271400728601857900/8783549
(पालियास)
|
2714007000NRG24070320242380705
|
07/03/2024
|
RUPA
|
2714007WL037527
|
RUPA
|
00354
|
PUNB0043910
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115044508
|
|
ROOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DEGANA
|
RJ-271400728601857900/8783557-A
(पालियास)
|
2714007000NRG24070320242380708
|
07/03/2024
|
NATHI DEVI
|
2714007WL037527
|
NATHI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044280
|
|
NATHI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DEGANA
|
RJ-271400728601857900/8783559-B
(पालियास)
|
2714007000NRG24070320242380710
|
07/03/2024
|
dharma ram
|
2714007WL037527
|
dharma ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044096
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DEGANA
|
RJ-271400728601857900/8783559-B
(पालियास)
|
2714007000NRG24070320242380711
|
07/03/2024
|
KABUDI
|
2714007WL037527
|
KABUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044097
|
|
KABUDI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DEGANA
|
RJ-271400728601857900/8783561-A
(पालियास)
|
2714007000NRG24070320242380712
|
07/03/2024
|
SAMPATI DEVI
|
2714007WL037527
|
SAMPATI DEVI
|
00354
|
PUNB0043910
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115043885
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DEGANA
|
RJ-271400728601857900/8783563
(पालियास)
|
2714007000NRG24070320242380714
|
07/03/2024
|
BDARI RAM
|
2714007WL037527
|
BDARI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044056
|
|
BADRI SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEGANA
|
RJ-271400728601857900/8783566
(पालियास)
|
2714007000NRG24070320242380717
|
07/03/2024
|
sarwan ram
|
2714007WL037527
|
sarwan ram
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044258
|
|
SHRAWAN SO RAM SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DEGANA
|
RJ-271400728601857900/8783566-A
(पालियास)
|
2714007000NRG24070320242380718
|
07/03/2024
|
SUGANI DEVI
|
2714007WL037527
|
SUGANI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044213
|
|
SUGANA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DEGANA
|
RJ-271400728601857900/8783566-B
(पालियास)
|
2714007000NRG24070320242380719
|
07/03/2024
|
MATUDI
|
2714007WL037527
|
MATUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044226
|
|
MATU DEVI WO JABAR MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DEGANA
|
RJ-271400728601857900/8783569
(पालियास)
|
2714007000NRG24070320242380720
|
07/03/2024
|
GIGA RAM
|
2714007WL037527
|
GIGA RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044095
|
|
GIGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEGANA
|
RJ-271400728601857900/8783569-A
(पालियास)
|
2714007000NRG24070320242380721
|
07/03/2024
|
DHANUDI
|
2714007WL037527
|
DHANUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044254
|
|
DHANUDI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DEGANA
|
RJ-271400728601857900/8783570
(पालियास)
|
2714007000NRG24070320242380723
|
07/03/2024
|
HAJARI RAM
|
2714007WL037527
|
HAJARI RAM
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044147
|
|
HAJARI RAM SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DEGANA
|
RJ-271400728601857900/8783571
(पालियास)
|
2714007000NRG24070320242380724
|
07/03/2024
|
MOHANI
|
2714007WL037527
|
MOHANI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044411
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DEGANA
|
RJ-271400728601857900/8783573-B
(पालियास)
|
2714007000NRG24070320242380726
|
07/03/2024
|
TIJUDI
|
2714007WL037527
|
TIJUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044275
|
|
TIJUDI WO GUDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DEGANA
|
RJ-271400728601857900/8783574
(पालियास)
|
2714007000NRG24070320242380727
|
07/03/2024
|
MATU DEVI
|
2714007WL037527
|
MATU DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043989
|
|
MATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DEGANA
|
RJ-271400728601857900/8783576
(पालियास)
|
2714007000NRG24070320242380731
|
07/03/2024
|
CHAMPA
|
2714007WL037527
|
CHAMPA
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044058
|
|
CHAMPA WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DEGANA
|
RJ-271400728601857900/8783576-A
(पालियास)
|
2714007000NRG24070320242380732
|
07/03/2024
|
Lichmi
|
2714007WL037527
|
Lichmi
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044611
|
|
LAXMI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DEGANA
|
RJ-271400728601857900/8783577-A
(पालियास)
|
2714007000NRG24070320242380734
|
07/03/2024
|
ramswarup
|
2714007WL037527
|
ramswarup
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044118
|
|
RAMSWROOP SO RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DEGANA
|
RJ-271400728601857900/8783577-B
(पालियास)
|
2714007000NRG24070320242380736
|
07/03/2024
|
premeshwar
|
2714007WL037527
|
premeshwar
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043890
|
|
PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DEGANA
|
RJ-271400728601857900/8783577-C
(पालियास)
|
2714007000NRG24070320242380738
|
07/03/2024
|
SONKI DEVI
|
2714007WL037527
|
SONKI DEVI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043888
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DEGANA
|
RJ-271400728601857900/8783582
(पालियास)
|
2714007000NRG24070320242380739
|
07/03/2024
|
NIMBUDI
|
2714007WL037527
|
NIMBUDI
|
00354
|
PUNB0043910
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043990
|
|
NEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DEGANA
|
RJ-271400728601857900/8783585-B
(पालियास)
|
2714007000NRG24070320242380429
|
07/03/2024
|
BABU LAL
|
2714007WL037522
|
BABU LAL
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043941
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DEGANA
|
RJ-271400728601857900/8783595
(पालियास)
|
2714007000NRG24070320242380433
|
07/03/2024
|
PARMUDI
|
2714007WL037522
|
PARMUDI
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044326
|
|
Parabhudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
DEGANA
|
RJ-271400728601857900/8783596
(पालियास)
|
2714007000NRG24070320242380434
|
07/03/2024
|
RAMESHWARI
|
2714007WL037522
|
RAMESHWARI
|
00354
|
PUNB0043910
|
488
|
488
|
Rejected
|
19/04/2024
|
|
3115044094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
DEGANA
|
RJ-271400728601857900/8783597-A
(पालियास)
|
2714007000NRG24070320242380438
|
07/03/2024
|
RESHMA
|
2714007WL037522
|
RESHMA
|
00354
|
PUNB0043910
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043999
|
|
RESHMI WO UGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216296
|
1216296
|
|
|
|
|
|
|
|
|
472
|
DEGANA
|
RJ-271400728601856400/51408529
(पालियास)
|
2714007000NRG24070320242379771
|
07/03/2024
|
meepu devi
|
2714007WL037517
|
meepu devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044081
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DEGANA
|
RJ-271400728601856400/51408557-A
(पालियास)
|
2714007000NRG24070320242379782
|
07/03/2024
|
JADAWALI
|
2714007WL037517
|
JADAWALI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044438
|
|
MISS JADAVALI JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEGANA
|
RJ-271400728601856400/8775304
(पालियास)
|
2714007000NRG24070320242379795
|
07/03/2024
|
KISHNA RAM
|
2714007WL037517
|
KISHNA RAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043916
|
|
KISNA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DEGANA
|
RJ-271400728601856400/8775305
(पालियास)
|
2714007000NRG24070320242379797
|
07/03/2024
|
KUMBHA RAM
|
2714007WL037517
|
KUMBHA RAM
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044654
|
|
KUMBHA RAM
|
HDFC BANK LTD(607152)
|
|
476
|
DEGANA
|
RJ-271400728601856400/8775328
(पालियास)
|
2714007000NRG24070320242379816
|
07/03/2024
|
CHANDA DEVI
|
2714007WL037517
|
CHANDA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044082
|
|
CHANDRA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DEGANA
|
RJ-271400728601856400/8775336
(पालियास)
|
2714007000NRG24070320242379822
|
07/03/2024
|
CHUKALI
|
2714007WL037517
|
CHUKALI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044190
|
|
CHUKLI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DEGANA
|
RJ-271400728601856400/8775340-A
(पालियास)
|
2714007000NRG24070320242379827
|
07/03/2024
|
SOMANI LAL
|
2714007WL037517
|
SOMANI LAL
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044317
|
|
SOMANI LAL SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DEGANA
|
RJ-271400728601856400/8775342
(पालियास)
|
2714007000NRG24070320242379829
|
07/03/2024
|
SHRDA
|
2714007WL037517
|
SHRDA
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044595
|
|
SARDA DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DEGANA
|
RJ-271400728601856400/8775354
(पालियास)
|
2714007000NRG24070320242379841
|
07/03/2024
|
PRMA DEVI
|
2714007WL037517
|
PRMA DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044547
|
|
PARMA DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DEGANA
|
RJ-271400728601856400/8775362
(पालियास)
|
2714007000NRG24070320242379849
|
07/03/2024
|
bhau devi
|
2714007WL037517
|
bhau devi
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044546
|
|
BAVUDI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DEGANA
|
RJ-271400728601856400/8775365
(पालियास)
|
2714007000NRG24070320242379853
|
07/03/2024
|
GUTKI DEVI
|
2714007WL037517
|
GUTKI DEVI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044122
|
|
GUTKI DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DEGANA
|
RJ-271400728601856400/8775366
(पालियास)
|
2714007000NRG24070320242379854
|
07/03/2024
|
GITUDI
|
2714007WL037517
|
GITUDI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044540
|
|
GEETA WO HUKMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
DEGANA
|
RJ-271400728601856400/8775368
(पालियास)
|
2714007000NRG24070320242379856
|
07/03/2024
|
DAYRI
|
2714007WL037517
|
DAYRI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044192
|
|
SAYARI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DEGANA
|
RJ-271400728601856400/8775369
(पालियास)
|
2714007000NRG24070320242379857
|
07/03/2024
|
MUNNI
|
2714007WL037517
|
MUNNI
|
00354
|
PUNB0051710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044121
|
|
MUNNI DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DEGANA
|
RJ-271400728601857900/3951045-B
(पालियास)
|
2714007000NRG24070320242380246
|
07/03/2024
|
RUPA DEVI
|
2714007WL037521
|
RUPA DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044616
|
|
RUPA DEVI WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DEGANA
|
RJ-271400728601857900/3951080
(पालियास)
|
2714007000NRG24070320242380267
|
07/03/2024
|
VIMLA
|
2714007WL037521
|
VIMLA
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044596
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
DEGANA
|
RJ-271400728601857900/3951080-A
(पालियास)
|
2714007000NRG24070320242380268
|
07/03/2024
|
yogita
|
2714007WL037521
|
yogita
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044191
|
|
YOGITA BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
DEGANA
|
RJ-271400728601857900/3951085
(पालियास)
|
2714007000NRG24070320242380785
|
07/03/2024
|
Pabu Ram
|
2714007WL037528
|
Pabu Ram
|
00354
|
PUNB0051710
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044004
|
|
PABU RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
DEGANA
|
RJ-271400728601857900/3951089-B
(पालियास)
|
2714007000NRG24070320242380278
|
07/03/2024
|
SAU DEVI
|
2714007WL037521
|
SAU DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043969
|
|
SAU DEVI WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DEGANA
|
RJ-271400728601857900/3951092
(पालियास)
|
2714007000NRG24070320242379879
|
07/03/2024
|
JANKARI
|
2714007WL037518
|
JANKARI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044657
|
|
JHANKARI DEVI W/O RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
DEGANA
|
RJ-271400728601857900/3951100
(पालियास)
|
2714007000NRG24070320242380787
|
07/03/2024
|
PARMUDI
|
2714007WL037528
|
PARMUDI
|
00354
|
PUNB0051710
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044557
|
|
PARAMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
DEGANA
|
RJ-271400728601857900/3951120
(पालियास)
|
2714007000NRG24070320242380794
|
07/03/2024
|
RAMDIN
|
2714007WL037528
|
RAMDIN
|
00354
|
PUNB0051710
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044320
|
|
RAMDEEN S O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DEGANA
|
RJ-271400728601857900/3951127
(पालियास)
|
2714007000NRG24070320242380302
|
07/03/2024
|
PRMA RAM
|
2714007WL037521
|
PRMA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044083
|
|
Mrs. PARAMUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
DEGANA
|
RJ-271400728601857900/3951146
(पालियास)
|
2714007000NRG24070320242379567
|
07/03/2024
|
RAJUDI
|
2714007WL037515
|
RAJUDI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044193
|
|
RAJUDI DEVI WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEGANA
|
RJ-271400728601857900/3951155-A
(पालियास)
|
2714007000NRG24070320242380307
|
07/03/2024
|
DHANNA RAM
|
2714007WL037521
|
DHANNA RAM
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044179
|
|
DHANNA RAM SO BHABHUT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
DEGANA
|
RJ-271400728601857900/3951195-B
(पालियास)
|
2714007000NRG24070320242380841
|
07/03/2024
|
NIMBA RAM
|
2714007WL037529
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044327
|
|
NIMBA RAM SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007000NRG24070320242380845
|
07/03/2024
|
GITA
|
2714007WL037529
|
GITA
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044181
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DEGANA
|
RJ-271400728601857900/3951198
(पालियास)
|
2714007000NRG24070320242380844
|
07/03/2024
|
NIMBA RAM
|
2714007WL037529
|
NIMBA RAM
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043994
|
|
Mr. Nimba Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
DEGANA
|
RJ-271400728601857900/50408410
(पालियास)
|
2714007000NRG24070320242380550
|
07/03/2024
|
ANIL KUMAR
|
2714007WL037526
|
ANIL KUMAR
|
00354
|
PUNB0051710
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115044562
|
|
ANIL KUMAR SO PUKHRAJ GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DEGANA
|
RJ-271400728601857900/51408402
(पालियास)
|
2714007000NRG24070320242380310
|
07/03/2024
|
SUVATI
|
2714007WL037521
|
SUVATI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044453
|
|
SUVATI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
DEGANA
|
RJ-271400728601857900/51408475
(पालियास)
|
2714007000NRG24070320242380861
|
07/03/2024
|
SANTOSH
|
2714007WL037529
|
SANTOSH
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044503
|
|
SANTOSH WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DEGANA
|
RJ-271400728601857900/51408746-B
(पालियास)
|
2714007000NRG24070320242379901
|
07/03/2024
|
balwir singh
|
2714007WL037518
|
balwir singh
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044142
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
DEGANA
|
RJ-271400728601857900/8767709-A
(पालियास)
|
2714007000NRG24070320242380341
|
07/03/2024
|
ganpati devi
|
2714007WL037522
|
ganpati devi
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043966
|
|
GANPATIDEVI RAMNIWAS JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
DEGANA
|
RJ-271400728601857900/8767710-B
(पालियास)
|
2714007000NRG24070320242379912
|
07/03/2024
|
suraj jangid
|
2714007WL037518
|
suraj jangid
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044080
|
|
SURAJ JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEGANA
|
RJ-271400728601857900/8767835
(पालियास)
|
2714007000NRG24070320242379593
|
07/03/2024
|
CHHOTUDI
|
2714007WL037515
|
CHHOTUDI
|
00354
|
PUNB0051710
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
3115044250
|
|
CHHOTUDI WO BIRAMA RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DEGANA
|
RJ-271400728601857900/8775102
(पालियास)
|
2714007000NRG24070320242379594
|
07/03/2024
|
NENUDI
|
2714007WL037515
|
NENUDI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044429
|
|
GENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DEGANA
|
RJ-271400728601857900/8775117
(पालियास)
|
2714007000NRG24070320242380913
|
07/03/2024
|
Deshrath
|
2714007WL037529
|
Deshrath
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044609
|
|
DASHRATH JANGID SO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
DEGANA
|
RJ-271400728601857900/8775117-A
(पालियास)
|
2714007000NRG24070320242380914
|
07/03/2024
|
CHANDA
|
2714007WL037529
|
CHANDA
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043927
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DEGANA
|
RJ-271400728601857900/8775118
(पालियास)
|
2714007000NRG24070320242380359
|
07/03/2024
|
SHRAVAN
|
2714007WL037522
|
SHRAVAN
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043967
|
|
Mr. PAPPU RAM S/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
DEGANA
|
RJ-271400728601857900/8775123-C
(पालियास)
|
2714007000NRG24070320242380917
|
07/03/2024
|
geeta
|
2714007WL037529
|
geeta
|
00354
|
PUNB0051710
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044600
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DEGANA
|
RJ-271400728601857900/8775194-B
(पालियास)
|
2714007000NRG24070320242379959
|
07/03/2024
|
SHANTI
|
2714007WL037518
|
SHANTI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044127
|
|
SHANTI DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
DEGANA
|
RJ-271400728601857900/8775195-A
(पालियास)
|
2714007000NRG24070320242379961
|
07/03/2024
|
SAJNA DEVI
|
2714007WL037518
|
SAJNA DEVI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044241
|
|
SAJANA DEVI RAJVEER CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
514
|
DEGANA
|
RJ-271400728601857900/8783454
(पालियास)
|
2714007000NRG24070320242379968
|
07/03/2024
|
moti ram
|
2714007WL037518
|
moti ram
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043968
|
|
MOTI RAM SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DEGANA
|
RJ-271400728601857900/8783481
(पालियास)
|
2714007000NRG24070320242379976
|
07/03/2024
|
SAMPAT LAL
|
2714007WL037518
|
SAMPAT LAL
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044536
|
|
SAMPAT RAM SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
DEGANA
|
RJ-271400728601857900/8783550
(पालियास)
|
2714007000NRG24070320242380707
|
07/03/2024
|
RAMKARAN
|
2714007WL037527
|
RAMKARAN
|
00354
|
PUNB0051710
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115044437
|
|
RAMKARAN SO BIRADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DEGANA
|
RJ-271400728601857900/8783553-A
(पालियास)
|
2714007000NRG24070320242380426
|
07/03/2024
|
MAMTA
|
2714007WL037522
|
MAMTA
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044287
|
|
Mrs. Mamta Gour
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
DEGANA
|
RJ-271400728601857900/8783553-B
(पालियास)
|
2714007000NRG24070320242380427
|
07/03/2024
|
REKHA DEVI
|
2714007WL037522
|
REKHA DEVI
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044288
|
|
Mrs. Rekha Sharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
DEGANA
|
RJ-271400728601857900/8783586
(पालियास)
|
2714007000NRG24070320242380430
|
07/03/2024
|
pukharaj
|
2714007WL037522
|
pukharaj
|
00354
|
PUNB0051710
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044032
|
|
PUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129628
|
129628
|
|
|
|
|
|
|
|
|
520
|
DEGANA
|
RJ-271400728601857900/8775234-A
(पालियास)
|
2714007000NRG24070320242380413
|
07/03/2024
|
PRSA RAM
|
2714007WL037522
|
PRSA RAM
|
00354
|
PUNB0073500
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044509
|
|
PARASA RAM S/O DEVAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
521
|
DEGANA
|
RJ-271400728601856400/8775334-C
(पालियास)
|
2714007000NRG24070320242379820
|
07/03/2024
|
MAYA DEVI
|
2714007WL037517
|
MAYA DEVI
|
00415
|
SBIN0011401
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044196
|
|
Mrs. Maya .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
DEGANA
|
RJ-271400728601857900/50408407-A
(पालियास)
|
2714007000NRG24070320242380549
|
07/03/2024
|
bhanwar kanwar
|
2714007WL037526
|
bhanwar kanwar
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044145
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEGANA
|
RJ-271400728601857900/50408453
(पालियास)
|
2714007000NRG24070320242380309
|
07/03/2024
|
samsuder
|
2714007WL037521
|
samsuder
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044646
|
|
SHYAM SUNDAR
|
ICICI BANK LTD(508534)
|
|
524
|
DEGANA
|
RJ-271400728601857900/8775140
(पालियास)
|
2714007000NRG24070320242380924
|
07/03/2024
|
RAMJI RAM
|
2714007WL037529
|
RAMJI RAM
|
00415
|
SBIN0011401
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044439
|
|
MR RAMJI RAM KUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11037
|
11037
|
|
|
|
|
|
|
|
|
525
|
DEGANA
|
RJ-271400728601857900/51408434
(पालियास)
|
2714007000NRG24070320242380858
|
07/03/2024
|
SuMiTRA
|
2714007WL037529
|
SuMiTRA
|
00415
|
SBIN0014011
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044408
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
526
|
DEGANA
|
RJ-271400728601856400/51408556-A
(पालियास)
|
2714007000NRG24070320242379781
|
07/03/2024
|
LAXMI DEVI
|
2714007WL037517
|
LAXMI DEVI
|
00415
|
SBIN0031115
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044492
|
|
MS LAXMI WO PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007000NRG24070320242380218
|
07/03/2024
|
koshlya megwal
|
2714007WL037521
|
koshlya megwal
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044342
|
|
MISS KOSHLYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEGANA
|
RJ-271400728601857900/3951068-A
(पालियास)
|
2714007000NRG24070320242380259
|
07/03/2024
|
SURESH KUMAR
|
2714007WL037521
|
SURESH KUMAR
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044667
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEGANA
|
RJ-271400728601857900/3951158-A
(पालियास)
|
2714007000NRG24070320242380829
|
07/03/2024
|
sanju
|
2714007WL037529
|
sanju
|
00415
|
SBIN0031115
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044291
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
DEGANA
|
RJ-271400728601857900/51408736
(पालियास)
|
2714007000NRG24070320242380320
|
07/03/2024
|
SUNITA BERA
|
2714007WL037521
|
SUNITA BERA
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044421
|
|
MISS SUNITA BERA
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEGANA
|
RJ-271400728601857900/51408772-A
(पालियास)
|
2714007000NRG24070320242380875
|
07/03/2024
|
shankar lal
|
2714007WL037529
|
shankar lal
|
00415
|
SBIN0031115
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043918
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEGANA
|
RJ-271400728601857900/8767702-C
(पालियास)
|
2714007000NRG24070320242379909
|
07/03/2024
|
ASHOK BHAMBU
|
2714007WL037518
|
ASHOK BHAMBU
|
00415
|
SBIN0031115
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044173
|
|
ASHOK BHAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
DEGANA
|
RJ-271400728601857900/8783567-B
(पालियास)
|
2714007000NRG24070320242380428
|
07/03/2024
|
RAJU DEVI
|
2714007WL037522
|
RAJU DEVI
|
00415
|
SBIN0031115
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044089
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22503
|
22503
|
|
|
|
|
|
|
|
|
534
|
DEGANA
|
RJ-271400728601856400/51408526
(पालियास)
|
2714007000NRG24070320242379770
|
07/03/2024
|
SARITA DEVI
|
2714007WL037517
|
SARITA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044229
|
|
MISS SHAREETA DO BHOMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEGANA
|
RJ-271400728601856400/51408618-A
(पालियास)
|
2714007000NRG24070320242379788
|
07/03/2024
|
SANJU
|
2714007WL037517
|
SANJU
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044085
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEGANA
|
RJ-271400728601856400/51408630
(पालियास)
|
2714007000NRG24070320242379790
|
07/03/2024
|
raju devi
|
2714007WL037517
|
raju devi
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115043919
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEGANA
|
RJ-271400728601856400/51408636
(पालियास)
|
2714007000NRG24070320242379793
|
07/03/2024
|
rekha
|
2714007WL037517
|
rekha
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044228
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEGANA
|
RJ-271400728601856400/8775323
(पालियास)
|
2714007000NRG24070320242379808
|
07/03/2024
|
KAMA DEVI
|
2714007WL037517
|
KAMA DEVI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115044372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
DEGANA
|
RJ-271400728601856400/8775337
(पालियास)
|
2714007000NRG24070320242379823
|
07/03/2024
|
SHRDA
|
2714007WL037517
|
SHRDA
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044471
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEGANA
|
RJ-271400728601856400/8775348-A
(पालियास)
|
2714007000NRG24070320242379835
|
07/03/2024
|
JETUDI
|
2714007WL037517
|
JETUDI
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044409
|
|
MS JETU DEVI JETU DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEGANA
|
RJ-271400728601856400/8775379
(पालियास)
|
2714007000NRG24070320242379868
|
07/03/2024
|
kalu parshd
|
2714007WL037517
|
kalu parshd
|
00415
|
SBIN0031117
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044468
|
|
MR KALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEGANA
|
RJ-271400728601857900/3951022-C
(पालियास)
|
2714007000NRG24070320242380222
|
07/03/2024
|
babu lal
|
2714007WL037521
|
babu lal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044473
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEGANA
|
RJ-271400728601857900/3951023-B
(पालियास)
|
2714007000NRG24070320242380223
|
07/03/2024
|
sanudi
|
2714007WL037521
|
sanudi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043923
|
|
MISS SANU U
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEGANA
|
RJ-271400728601857900/3951023-C
(पालियास)
|
2714007000NRG24070320242380754
|
07/03/2024
|
mukesh
|
2714007WL037528
|
mukesh
|
00415
|
SBIN0031117
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044469
|
|
MS MUKESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEGANA
|
RJ-271400728601857900/3951026-A
(पालियास)
|
2714007000NRG24070320242380225
|
07/03/2024
|
SUKHAVEER
|
2714007WL037521
|
SUKHAVEER
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044227
|
|
SUKHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DEGANA
|
RJ-271400728601857900/3951031-A
(पालियास)
|
2714007000NRG24070320242380229
|
07/03/2024
|
BHANWAR LAL
|
2714007WL037521
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044458
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEGANA
|
RJ-271400728601857900/3951031-B
(पालियास)
|
2714007000NRG24070320242380231
|
07/03/2024
|
GANPAT LAL
|
2714007WL037521
|
GANPAT LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044017
|
|
MR GNPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEGANA
|
RJ-271400728601857900/3951031-B
(पालियास)
|
2714007000NRG24070320242380232
|
07/03/2024
|
LKSHMI
|
2714007WL037521
|
LKSHMI
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044427
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEGANA
|
RJ-271400728601857900/3951036-A
(पालियास)
|
2714007000NRG24070320242380234
|
07/03/2024
|
RAMESH
|
2714007WL037521
|
RAMESH
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044423
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEGANA
|
RJ-271400728601857900/3951039-D
(पालियास)
|
2714007000NRG24070320242380239
|
07/03/2024
|
rajendra kumar
|
2714007WL037521
|
rajendra kumar
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044037
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEGANA
|
RJ-271400728601857900/3951045
(पालियास)
|
2714007000NRG24070320242380245
|
07/03/2024
|
LAKSHAMAN RAM
|
2714007WL037521
|
LAKSHAMAN RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044198
|
|
LICHHAMAN SO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
DEGANA
|
RJ-271400728601857900/3951051-C
(पालियास)
|
2714007000NRG24070320242380771
|
07/03/2024
|
Tilok ram
|
2714007WL037528
|
Tilok ram
|
00415
|
SBIN0031117
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044023
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEGANA
|
RJ-271400728601857900/3951058-C
(पालियास)
|
2714007000NRG24070320242380256
|
07/03/2024
|
sarla
|
2714007WL037521
|
sarla
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044292
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
DEGANA
|
RJ-271400728601857900/3951067
(पालियास)
|
2714007000NRG24070320242380779
|
07/03/2024
|
PUNA RAM
|
2714007WL037528
|
PUNA RAM
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044422
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEGANA
|
RJ-271400728601857900/3951067-B
(पालियास)
|
2714007000NRG24070320242380781
|
07/03/2024
|
JAYPAL
|
2714007WL037528
|
JAYPAL
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044420
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEGANA
|
RJ-271400728601857900/3951088-A
(पालियास)
|
2714007000NRG24070320242380275
|
07/03/2024
|
suresh mahiya
|
2714007WL037521
|
suresh mahiya
|
00415
|
SBIN0031117
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3115044653
|
Participant not mapped to the product
|
|
|
|
557
|
DEGANA
|
RJ-271400728601857900/3951098-C
(पालियास)
|
2714007000NRG24070320242380285
|
07/03/2024
|
manish mandiwal
|
2714007WL037521
|
manish mandiwal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044343
|
|
MANISH MANDIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
DEGANA
|
RJ-271400728601857900/3951102-B
(पालियास)
|
2714007000NRG24070320242380286
|
07/03/2024
|
sushil kumar lomrod
|
2714007WL037521
|
sushil kumar lomrod
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044199
|
|
SUSHEEL KUMAR LOMROR
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
DEGANA
|
RJ-271400728601857900/3951115-A
(पालियास)
|
2714007000NRG24070320242380295
|
07/03/2024
|
paru devi
|
2714007WL037521
|
paru devi
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044231
|
|
Miss. PARU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
DEGANA
|
RJ-271400728601857900/3951131-C
(पालियास)
|
2714007000NRG24070320242380823
|
07/03/2024
|
khemchand
|
2714007WL037529
|
khemchand
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044652
|
|
KHEMCHAND AAYDANJI GUSAIWAL
|
IDBI BANK(607095)
|
|
561
|
DEGANA
|
RJ-271400728601857900/3951146-A
(पालियास)
|
2714007000NRG24070320242379568
|
07/03/2024
|
asha rani
|
2714007WL037515
|
asha rani
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044461
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEGANA
|
RJ-271400728601857900/3951193-A
(पालियास)
|
2714007000NRG24070320242380839
|
07/03/2024
|
sunil raika
|
2714007WL037529
|
sunil raika
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044456
|
|
SUNIL RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
DEGANA
|
RJ-271400728601857900/50408427
(पालियास)
|
2714007000NRG24070320242380851
|
07/03/2024
|
SANTOSH KANWAR
|
2714007WL037529
|
SANTOSH KANWAR
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044501
|
|
Miss. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
DEGANA
|
RJ-271400728601857900/50408427-A
(पालियास)
|
2714007000NRG24070320242380852
|
07/03/2024
|
saroj kanwar
|
2714007WL037529
|
saroj kanwar
|
00415
|
SBIN0031117
|
726
|
726
|
Processed
|
19/04/2024
|
|
3115044346
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEGANA
|
RJ-271400728601857900/50408444
(पालियास)
|
2714007000NRG24070320242380805
|
07/03/2024
|
SHRVAN RAM
|
2714007WL037528
|
SHRVAN RAM
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044459
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEGANA
|
RJ-271400728601857900/51408433
(पालियास)
|
2714007000NRG24070320242380857
|
07/03/2024
|
RAKESH
|
2714007WL037529
|
RAKESH
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044351
|
|
MR RAKESH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEGANA
|
RJ-271400728601857900/51408455
(पालियास)
|
2714007000NRG24070320242379893
|
07/03/2024
|
SURESH
|
2714007WL037518
|
SURESH
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043978
|
|
MR SURESH SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEGANA
|
RJ-271400728601857900/51408463-A
(पालियास)
|
2714007000NRG24070320242379574
|
07/03/2024
|
GOPAL PURI
|
2714007WL037515
|
GOPAL PURI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044649
|
|
GOPAL PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
DEGANA
|
RJ-271400728601857900/51408478
(पालियास)
|
2714007000NRG24070320242380316
|
07/03/2024
|
BABU LAL
|
2714007WL037521
|
BABU LAL
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044073
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
DEGANA
|
RJ-271400728601857900/51408496
(पालियास)
|
2714007000NRG24070320242379897
|
07/03/2024
|
PARWATI DEVI
|
2714007WL037518
|
PARWATI DEVI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043921
|
|
MS PARVTI DEVI DO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEGANA
|
RJ-271400728601857900/51408577
(पालियास)
|
2714007000NRG24070320242379898
|
07/03/2024
|
CHANDURI
|
2714007WL037518
|
CHANDURI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044417
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007000NRG24070320242380317
|
07/03/2024
|
KANTA
|
2714007WL037521
|
KANTA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044243
|
|
KANTA DEVI THAROL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
DEGANA
|
RJ-271400728601857900/51408709
(पालियास)
|
2714007000NRG24070320242380813
|
07/03/2024
|
SUNIL
|
2714007WL037528
|
SUNIL
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115043920
|
|
SUNIL RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DEGANA
|
RJ-271400728601857900/51408709-A
(पालियास)
|
2714007000NRG24070320242380319
|
07/03/2024
|
komal
|
2714007WL037521
|
komal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044426
|
|
MISS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEGANA
|
RJ-271400728601857900/51408722
(पालियास)
|
2714007000NRG24070320242380867
|
07/03/2024
|
CHENA RAM
|
2714007WL037529
|
CHENA RAM
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044457
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEGANA
|
RJ-271400728601857900/51408743
(पालियास)
|
2714007000NRG24070320242380321
|
07/03/2024
|
KALU RAM
|
2714007WL037521
|
KALU RAM
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044070
|
|
Mr. KALU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
DEGANA
|
RJ-271400728601857900/51408745
(पालियास)
|
2714007000NRG24070320242380816
|
07/03/2024
|
anil kumar
|
2714007WL037528
|
anil kumar
|
00415
|
SBIN0031117
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044668
|
|
ANIL KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
DEGANA
|
RJ-271400728601857900/51408757
(पालियास)
|
2714007000NRG24070320242380872
|
07/03/2024
|
SUSHILA
|
2714007WL037529
|
SUSHILA
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043922
|
|
MRS SUSHILA MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEGANA
|
RJ-271400728601857900/51408784
(पालियास)
|
2714007000NRG24070320242380324
|
07/03/2024
|
manesh
|
2714007WL037521
|
manesh
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044647
|
|
MR MANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEGANA
|
RJ-271400728601857900/51408790
(पालियास)
|
2714007000NRG24070320242379906
|
07/03/2024
|
Manish
|
2714007WL037518
|
Manish
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043977
|
|
MR MANISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEGANA
|
RJ-271400728601857900/8767710-A
(पालियास)
|
2714007000NRG24070320242379911
|
07/03/2024
|
suresh jangid
|
2714007WL037518
|
suresh jangid
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044235
|
|
SURESH JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
DEGANA
|
RJ-271400728601857900/8767712-A
(पालियास)
|
2714007000NRG24070320242380880
|
07/03/2024
|
sartaj
|
2714007WL037529
|
sartaj
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044068
|
|
SARTAJ KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
DEGANA
|
RJ-271400728601857900/8767718-C
(पालियास)
|
2714007000NRG24070320242380885
|
07/03/2024
|
suman mali
|
2714007WL037529
|
suman mali
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044018
|
|
MS SUMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEGANA
|
RJ-271400728601857900/8767727-A
(पालियास)
|
2714007000NRG24070320242380890
|
07/03/2024
|
mahaveer singh
|
2714007WL037529
|
mahaveer singh
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044424
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEGANA
|
RJ-271400728601857900/8767740-B
(पालियास)
|
2714007000NRG24070320242379918
|
07/03/2024
|
ram chandra kaswa
|
2714007WL037518
|
ram chandra kaswa
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044648
|
|
MR RAMESH CHANDRA KASWA
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEGANA
|
RJ-271400728601857900/8767801-B
(पालियास)
|
2714007000NRG24070320242380343
|
07/03/2024
|
bhanwari
|
2714007WL037522
|
bhanwari
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044075
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007000NRG24070320242380346
|
07/03/2024
|
DEVKARAN
|
2714007WL037522
|
DEVKARAN
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044476
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEGANA
|
RJ-271400728601857900/8767802-B
(पालियास)
|
2714007000NRG24070320242380347
|
07/03/2024
|
SUMAN
|
2714007WL037522
|
SUMAN
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044477
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
DEGANA
|
RJ-271400728601857900/8767803-C
(पालियास)
|
2714007000NRG24070320242380349
|
07/03/2024
|
hardev ram
|
2714007WL037522
|
hardev ram
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044293
|
|
MR HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEGANA
|
RJ-271400728601857900/8767807-C
(पालियास)
|
2714007000NRG24070320242379585
|
07/03/2024
|
raju devi
|
2714007WL037515
|
raju devi
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044419
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEGANA
|
RJ-271400728601857900/8767833
(पालियास)
|
2714007000NRG24070320242380909
|
07/03/2024
|
ASHOK
|
2714007WL037529
|
ASHOK
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044670
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEGANA
|
RJ-271400728601857900/8775101-A
(पालियास)
|
2714007000NRG24070320242380912
|
07/03/2024
|
chen singh
|
2714007WL037529
|
chen singh
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044462
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEGANA
|
RJ-271400728601857900/8775107-A
(पालियास)
|
2714007000NRG24070320242379930
|
07/03/2024
|
BABU LAL
|
2714007WL037518
|
BABU LAL
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044416
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEGANA
|
RJ-271400728601857900/8775118-A
(पालियास)
|
2714007000NRG24070320242380915
|
07/03/2024
|
RAVINDRA
|
2714007WL037529
|
RAVINDRA
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044460
|
|
MR RAVINDRA VYAS
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEGANA
|
RJ-271400728601857900/8775126
(पालियास)
|
2714007000NRG24070320242380918
|
07/03/2024
|
RAMSUKHA
|
2714007WL037529
|
RAMSUKHA
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044475
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEGANA
|
RJ-271400728601857900/8775135-B
(पालियास)
|
2714007000NRG24070320242380921
|
07/03/2024
|
dharma ram
|
2714007WL037529
|
dharma ram
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044024
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEGANA
|
RJ-271400728601857900/8775162-A
(पालियास)
|
2714007000NRG24070320242379602
|
07/03/2024
|
kamali
|
2714007WL037515
|
kamali
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044455
|
|
KAMLA KALUGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEGANA
|
RJ-271400728601857900/8775171-B
(पालियास)
|
2714007000NRG24070320242380373
|
07/03/2024
|
dev singh
|
2714007WL037522
|
dev singh
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044472
|
|
MR DEVI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEGANA
|
RJ-271400728601857900/8775175-A
(पालियास)
|
2714007000NRG24070320242379604
|
07/03/2024
|
RAMI
|
2714007WL037515
|
RAMI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044538
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEGANA
|
RJ-271400728601857900/8775180-D
(पालियास)
|
2714007000NRG24070320242380379
|
07/03/2024
|
ashok giri
|
2714007WL037522
|
ashok giri
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044086
|
|
ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEGANA
|
RJ-271400728601857900/8775181
(पालियास)
|
2714007000NRG24070320242380380
|
07/03/2024
|
PRHALAD PURI
|
2714007WL037522
|
PRHALAD PURI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044549
|
|
MR PARLHAD PURI PURI
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEGANA
|
RJ-271400728601857900/8775182
(पालियास)
|
2714007000NRG24070320242380381
|
07/03/2024
|
BHIYA RAM
|
2714007WL037522
|
BHIYA RAM
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044548
|
|
BHIYA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
DEGANA
|
RJ-271400728601857900/8775195-A
(पालियास)
|
2714007000NRG24070320242379960
|
07/03/2024
|
RAJVEER CHOUDHARY
|
2714007WL037518
|
RAJVEER CHOUDHARY
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044234
|
|
RAJVEER CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
604
|
DEGANA
|
RJ-271400728601857900/8775206-A
(पालियास)
|
2714007000NRG24070320242380396
|
07/03/2024
|
shivraj
|
2714007WL037522
|
shivraj
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044067
|
|
SHIV RAJ PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
DEGANA
|
RJ-271400728601857900/8775209-A
(पालियास)
|
2714007000NRG24070320242380398
|
07/03/2024
|
ashok singh
|
2714007WL037522
|
ashok singh
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044463
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEGANA
|
RJ-271400728601857900/8775211-B
(पालियास)
|
2714007000NRG24070320242380402
|
07/03/2024
|
nisha
|
2714007WL037522
|
nisha
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044087
|
|
Ms. NISHA GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
DEGANA
|
RJ-271400728601857900/8775211-B
(पालियास)
|
2714007000NRG24070320242380401
|
07/03/2024
|
norat
|
2714007WL037522
|
norat
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044069
|
|
Mr. NORAT MAL SO JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
DEGANA
|
RJ-271400728601857900/8775228-A
(पालियास)
|
2714007000NRG24070320242380411
|
07/03/2024
|
PRAMSHUK
|
2714007WL037522
|
PRAMSHUK
|
00415
|
SBIN0031117
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115044341
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEGANA
|
RJ-271400728601857900/8775236-C
(पालियास)
|
2714007000NRG24070320242380929
|
07/03/2024
|
AAKASNSHA
|
2714007WL037529
|
AAKASNSHA
|
00415
|
SBIN0031117
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044134
|
|
AKANKSHA KASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
DEGANA
|
RJ-271400728601857900/8775837-B
(पालियास)
|
2714007000NRG24070320242380418
|
07/03/2024
|
RADHA DEVI
|
2714007WL037522
|
RADHA DEVI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044347
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DEGANA
|
RJ-271400728601857900/8783454-A
(पालियास)
|
2714007000NRG24070320242379969
|
07/03/2024
|
KANTA
|
2714007WL037518
|
KANTA
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044418
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEGANA
|
RJ-271400728601857900/8783454-B
(पालियास)
|
2714007000NRG24070320242379970
|
07/03/2024
|
RAMKANWARI
|
2714007WL037518
|
RAMKANWARI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044484
|
|
MRS RAM KANWARI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEGANA
|
RJ-271400728601857900/8783462-A
(पालियास)
|
2714007000NRG24070320242379971
|
07/03/2024
|
vikram chouhan
|
2714007WL037518
|
vikram chouhan
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044348
|
|
MR VIKRAM CHOUHAN SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEGANA
|
RJ-271400728601857900/8783492-C
(पालियास)
|
2714007000NRG24070320242380422
|
07/03/2024
|
SHANTI
|
2714007WL037522
|
SHANTI
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044088
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
DEGANA
|
RJ-271400728601857900/8783503-A
(पालियास)
|
2714007000NRG24070320242380676
|
07/03/2024
|
Ram swroop
|
2714007WL037527
|
Ram swroop
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044466
|
|
MR RAMSUKH RAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEGANA
|
RJ-271400728601857900/8783504
(पालियास)
|
2714007000NRG24070320242380677
|
07/03/2024
|
Samandar
|
2714007WL037527
|
Samandar
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044464
|
|
MR SAMANDAR SAMANDAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEGANA
|
RJ-271400728601857900/8783510-A
(पालियास)
|
2714007000NRG24070320242380678
|
07/03/2024
|
Shivji ram
|
2714007WL037527
|
Shivji ram
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044174
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEGANA
|
RJ-271400728601857900/8783510-B
(पालियास)
|
2714007000NRG24070320242380679
|
07/03/2024
|
samndar
|
2714007WL037527
|
samndar
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044290
|
|
SAMADAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
DEGANA
|
RJ-271400728601857900/8783516-A
(पालियास)
|
2714007000NRG24070320242380685
|
07/03/2024
|
PAPPU RAM
|
2714007WL037527
|
PAPPU RAM
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043972
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEGANA
|
RJ-271400728601857900/8783518-A
(पालियास)
|
2714007000NRG24070320242380686
|
07/03/2024
|
jayram
|
2714007WL037527
|
jayram
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043979
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEGANA
|
RJ-271400728601857900/8783539-A
(पालियास)
|
2714007000NRG24070320242380698
|
07/03/2024
|
norat mal
|
2714007WL037527
|
norat mal
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044065
|
|
MR NORAT MAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEGANA
|
RJ-271400728601857900/8783549-A
(पालियास)
|
2714007000NRG24070320242380706
|
07/03/2024
|
dadam devi
|
2714007WL037527
|
dadam devi
|
00415
|
SBIN0031117
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115043973
|
|
MS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEGANA
|
RJ-271400728601857900/8783562-A
(पालियास)
|
2714007000NRG24070320242380713
|
07/03/2024
|
richhpal chouhan
|
2714007WL037527
|
richhpal chouhan
|
00415
|
SBIN0031117
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115043981
|
|
RICHPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
DEGANA
|
RJ-271400728601857900/8783563-A
(पालियास)
|
2714007000NRG24070320242380715
|
07/03/2024
|
mahaveer
|
2714007WL037527
|
mahaveer
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044474
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEGANA
|
RJ-271400728601857900/8783563-A
(पालियास)
|
2714007000NRG24070320242380716
|
07/03/2024
|
sarita devi
|
2714007WL037527
|
sarita devi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044480
|
|
MR SARITA
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEGANA
|
RJ-271400728601857900/8783574-B
(पालियास)
|
2714007000NRG24070320242380729
|
07/03/2024
|
mahaveer
|
2714007WL037527
|
mahaveer
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044294
|
|
MR MAHAVIR SO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEGANA
|
RJ-271400728601857900/8783575
(पालियास)
|
2714007000NRG24070320242380730
|
07/03/2024
|
PATASI
|
2714007WL037527
|
PATASI
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044415
|
|
MS PATASI PAWTASI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEGANA
|
RJ-271400728601857900/8783577
(पालियास)
|
2714007000NRG24070320242380733
|
07/03/2024
|
genudi
|
2714007WL037527
|
genudi
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044479
|
|
MS GENUDI GENUDI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEGANA
|
RJ-271400728601857900/8783577-A
(पालियास)
|
2714007000NRG24070320242380735
|
07/03/2024
|
SUSILA
|
2714007WL037527
|
SUSILA
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044478
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEGANA
|
RJ-271400728601857900/8783588-C
(पालियास)
|
2714007000NRG24070320242380741
|
07/03/2024
|
jai ram
|
2714007WL037527
|
jai ram
|
00415
|
SBIN0031117
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044470
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEGANA
|
RJ-271400728601857900/8783589-C
(पालियास)
|
2714007000NRG24070320242380432
|
07/03/2024
|
anil kumar
|
2714007WL037522
|
anil kumar
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044350
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEGANA
|
RJ-271400728601857900/8783589-C
(पालियास)
|
2714007000NRG24070320242380431
|
07/03/2024
|
sunil kumar
|
2714007WL037522
|
sunil kumar
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044349
|
|
Mr. SUNIL SO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
DEGANA
|
RJ-271400728601857900/8783596-B
(पालियास)
|
2714007000NRG24070320242380437
|
07/03/2024
|
Jitendra
|
2714007WL037522
|
Jitendra
|
00415
|
SBIN0031117
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044465
|
|
MR JITENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279440
|
279440
|
|
|
|
|
|
|
|
|
634
|
DEGANA
|
RJ-271400728601857900/8775175-B
(पालियास)
|
2714007000NRG24070320242380374
|
07/03/2024
|
teja ram mali
|
2714007WL037522
|
teja ram mali
|
00415
|
SBIN0031121
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044345
|
|
TEJA RAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
635
|
DEGANA
|
RJ-271400728601857900/3951176-A
(पालियास)
|
2714007000NRG24070320242380834
|
07/03/2024
|
nand singh
|
2714007WL037529
|
nand singh
|
00415
|
SBIN0031126
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044467
|
|
Mr. NAND SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
636
|
DEGANA
|
RJ-271400728601857900/8783498-A
(पालियास)
|
2714007000NRG24070320242380669
|
07/03/2024
|
REKHA DEVI
|
2714007WL037527
|
REKHA DEVI
|
00415
|
SBIN0031130
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115043976
|
|
MRS REKHA DEVI WO SH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
637
|
DEGANA
|
RJ-271400728601857900/3951022
(पालियास)
|
2714007000NRG24070320242380221
|
07/03/2024
|
KANA RAM
|
2714007WL037521
|
KANA RAM
|
00415
|
SBIN0031611
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044371
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
638
|
DEGANA
|
RJ-271400728601857900/51408769
(पालियास)
|
2714007000NRG24070320242380873
|
07/03/2024
|
NISHA
|
2714007WL037529
|
NISHA
|
00415
|
SBIN0031619
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044033
|
|
MISS NISHA DO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
639
|
DEGANA
|
RJ-271400728601857900/51408726
(पालियास)
|
2714007000NRG24070320242380815
|
07/03/2024
|
Vimla devi
|
2714007WL037528
|
Vimla devi
|
00415
|
SBIN0031664
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044669
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
640
|
DEGANA
|
RJ-271400728601857900/51408755
(पालियास)
|
2714007000NRG24070320242380322
|
07/03/2024
|
SURESH MEGHWAL
|
2714007WL037521
|
SURESH MEGHWAL
|
00415
|
SBIN0032032
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044283
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
641
|
DEGANA
|
RJ-271400728601857900/3951083-A
(पालियास)
|
2714007000NRG24070320242380273
|
07/03/2024
|
HUKMA RAM
|
2714007WL037521
|
HUKMA RAM
|
00415
|
SBIN0032115
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044128
|
|
HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
642
|
DEGANA
|
RJ-271400728601857900/51408482
(पालियास)
|
2714007000NRG24070320242379894
|
07/03/2024
|
munni devi
|
2714007WL037518
|
munni devi
|
00415
|
SBIN0032121
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044076
|
|
MISS MUNNI DEVI CHAUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
643
|
DEGANA
|
RJ-271400728601857900/8775207-B
(पालियास)
|
2714007000NRG24070320242380397
|
07/03/2024
|
manish
|
2714007WL037522
|
manish
|
00415
|
SBIN0032478
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044425
|
|
MR MANISH PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
644
|
DEGANA
|
RJ-271400728601857900/8783532
(पालियास)
|
2714007000NRG24070320242380693
|
07/03/2024
|
ramdev
|
2714007WL037527
|
ramdev
|
00462
|
UCBA0000448
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044483
|
|
RAM DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
645
|
DEGANA
|
RJ-271400728601857900/50408428
(पालियास)
|
2714007000NRG24070320242380853
|
07/03/2024
|
Bhawana pawar
|
2714007WL037529
|
Bhawana pawar
|
00462
|
UCBA0000589
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044644
|
|
BHAWANA PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
646
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24070320242380313
|
07/03/2024
|
norti devi
|
2714007WL037521
|
norti devi
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044338
|
|
Miss. NORTI NORTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
DEGANA
|
RJ-271400728601857900/51408402-B
(पालियास)
|
2714007000NRG24070320242380312
|
07/03/2024
|
sushil karel
|
2714007WL037521
|
sushil karel
|
00462
|
UCBA0000634
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044645
|
|
SUSHIL KAREL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
648
|
DEGANA
|
RJ-271400728601857900/8767736-B
(पालियास)
|
2714007000NRG24070320242379915
|
07/03/2024
|
koshalya
|
2714007WL037518
|
koshalya
|
00462
|
UCBA0000884
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044084
|
|
KOUSHLYA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
649
|
DEGANA
|
RJ-271400728601857900/8775196-D
(पालियास)
|
2714007000NRG24070320242379962
|
07/03/2024
|
mukesh
|
2714007WL037518
|
mukesh
|
00462
|
UCBA0003286
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044340
|
|
MUKESH CHOUHAN
|
UCO BANK(607066)
|
|
650
|
DEGANA
|
RJ-271400728601857900/8775837-B
(पालियास)
|
2714007000NRG24070320242380417
|
07/03/2024
|
CHENA RAM
|
2714007WL037522
|
CHENA RAM
|
00462
|
UCBA0003286
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043971
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
651
|
DEGANA
|
RJ-271400728601857900/3951005-A
(पालियास)
|
2714007000NRG24070320242380212
|
07/03/2024
|
kali
|
2714007WL037521
|
kali
|
00555
|
YESB0000323
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044034
|
|
kali
|
INDUSIND BANK(607189)
|
|
652
|
DEGANA
|
RJ-271400728601857900/3951019-B
(पालियास)
|
2714007000NRG24070320242380219
|
07/03/2024
|
hukma ram
|
2714007WL037521
|
hukma ram
|
00555
|
YESB0000323
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044123
|
|
HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
653
|
DEGANA
|
RJ-271400728601856400/50408487
(पालियास)
|
2714007000NRG24070320242379768
|
07/03/2024
|
santi devi
|
2714007WL037517
|
santi devi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044533
|
|
Mrs. SHANTI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
DEGANA
|
RJ-271400728601856400/51408536
(पालियास)
|
2714007000NRG24070320242379772
|
07/03/2024
|
CHUKALI
|
2714007WL037517
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044586
|
|
CHUNKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
DEGANA
|
RJ-271400728601856400/51408631
(पालियास)
|
2714007000NRG24070320242379791
|
07/03/2024
|
chotudi
|
2714007WL037517
|
chotudi
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044576
|
|
CHOTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
DEGANA
|
RJ-271400728601856400/51408632
(पालियास)
|
2714007000NRG24070320242379792
|
07/03/2024
|
parki
|
2714007WL037517
|
parki
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044575
|
|
PARKI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
DEGANA
|
RJ-271400728601856400/8775339
(पालियास)
|
2714007000NRG24070320242379825
|
07/03/2024
|
KAMLI
|
2714007WL037517
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044620
|
|
KAMLI DEVI WO GODU RAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
DEGANA
|
RJ-271400728601856400/8775341
(पालियास)
|
2714007000NRG24070320242379828
|
07/03/2024
|
MADAN LAL
|
2714007WL037517
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044242
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
DEGANA
|
RJ-271400728601857900/3951081
(पालियास)
|
2714007000NRG24070320242380269
|
07/03/2024
|
SHIV KARAN
|
2714007WL037521
|
SHIV KARAN
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044045
|
|
SHIVKARAN SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
DEGANA
|
RJ-271400728601857900/3951084
(पालियास)
|
2714007000NRG24070320242380784
|
07/03/2024
|
RAM LAL
|
2714007WL037528
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044451
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
661
|
DEGANA
|
RJ-271400728601857900/3951085-A
(पालियास)
|
2714007000NRG24070320242380786
|
07/03/2024
|
GAMALA DEVI
|
2714007WL037528
|
GAMALA DEVI
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044571
|
|
GAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
DEGANA
|
RJ-271400728601857900/3951116
(पालियास)
|
2714007000NRG24070320242380296
|
07/03/2024
|
SOHANI
|
2714007WL037521
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044535
|
|
Miss. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
DEGANA
|
RJ-271400728601857900/3951118
(पालियास)
|
2714007000NRG24070320242380297
|
07/03/2024
|
BAKSA RAM
|
2714007WL037521
|
BAKSA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044499
|
|
Mr. BAKSA RAM SO JORA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
DEGANA
|
RJ-271400728601857900/3951118-C
(पालियास)
|
2714007000NRG24070320242380299
|
07/03/2024
|
TULACHHAI
|
2714007WL037521
|
TULACHHAI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044663
|
|
Mrs. TULACHAI W/O JIYA RAM URF JEEWAN RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
DEGANA
|
RJ-271400728601857900/3951123
(पालियास)
|
2714007000NRG24070320242380796
|
07/03/2024
|
KHEMA RAM
|
2714007WL037528
|
KHEMA RAM
|
00606
|
SBIN0RRMRGB
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044561
|
|
Mr. KHEMA RAM SO DHANNA RAM MANDIWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
DEGANA
|
RJ-271400728601857900/3951152-B
(पालियास)
|
2714007000NRG24070320242380547
|
07/03/2024
|
PINTU DEVI
|
2714007WL037526
|
PINTU DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043917
|
|
Mrs. PINTU DEVI D/O POONA RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
DEGANA
|
RJ-271400728601857900/3951152-B
(पालियास)
|
2714007000NRG24070320242380546
|
07/03/2024
|
SHARVAN RAM
|
2714007WL037526
|
SHARVAN RAM
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044579
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
DEGANA
|
RJ-271400728601857900/3951188-A
(पालियास)
|
2714007000NRG24070320242379882
|
07/03/2024
|
CHENA RAM
|
2714007WL037518
|
CHENA RAM
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044370
|
|
Mr. CHENA RAM S/O MOTI RAM RIYAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
DEGANA
|
RJ-271400728601857900/3951190
(पालियास)
|
2714007000NRG24070320242380837
|
07/03/2024
|
GUMAN KNWAR
|
2714007WL037529
|
GUMAN KNWAR
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044328
|
|
GUMAN KANWAR WO CHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
DEGANA
|
RJ-271400728601857900/3951199-A
(पालियास)
|
2714007000NRG24070320242380847
|
07/03/2024
|
SALU DEVI
|
2714007WL037529
|
SALU DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044527
|
|
Miss. JHULA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
DEGANA
|
RJ-271400728601857900/50408422
(पालियास)
|
2714007000NRG24070320242380329
|
07/03/2024
|
SUSHIL
|
2714007WL037522
|
SUSHIL
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044524
|
|
Mr. SUSHIL MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
DEGANA
|
RJ-271400728601857900/50408475
(पालियास)
|
2714007000NRG24070320242379887
|
07/03/2024
|
sharda devi
|
2714007WL037518
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044488
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
DEGANA
|
RJ-271400728601857900/51408401
(पालियास)
|
2714007000NRG24070320242380807
|
07/03/2024
|
BHAIRA RAM
|
2714007WL037528
|
BHAIRA RAM
|
00606
|
SBIN0RRMRGB
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044559
|
|
Mr. BHERU RAM SO POOSA RAM MEGHWAL RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
DEGANA
|
RJ-271400728601857900/51408492
(पालियास)
|
2714007000NRG24070320242379896
|
07/03/2024
|
SURGHYAN RAM
|
2714007WL037518
|
SURGHYAN RAM
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044512
|
|
Mr. SURGYAN CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
DEGANA
|
RJ-271400728601857900/51408598
(पालियास)
|
2714007000NRG24070320242379899
|
07/03/2024
|
JASODA
|
2714007WL037518
|
JASODA
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044580
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
DEGANA
|
RJ-271400728601857900/8767743
(पालियास)
|
2714007000NRG24070320242379580
|
07/03/2024
|
MANGI LAL
|
2714007WL037515
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044518
|
|
Mr. MANGI LAL JAT JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
DEGANA
|
RJ-271400728601857900/8767750
(पालियास)
|
2714007000NRG24070320242379924
|
07/03/2024
|
HIMMT SINGH
|
2714007WL037518
|
HIMMT SINGH
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044517
|
|
Mr. HIMMAT SINGH SO HAPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
DEGANA
|
RJ-271400728601857900/8767802
(पालियास)
|
2714007000NRG24070320242380345
|
07/03/2024
|
KAMLA
|
2714007WL037522
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044566
|
|
KAMLA DEVI WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
DEGANA
|
RJ-271400728601857900/8767810
(पालियास)
|
2714007000NRG24070320242379586
|
07/03/2024
|
GEETA
|
2714007WL037515
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044511
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
DEGANA
|
RJ-271400728601857900/8767826-A
(पालियास)
|
2714007000NRG24070320242380903
|
07/03/2024
|
SUMAN
|
2714007WL037529
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044618
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEGANA
|
RJ-271400728601857900/8775123-B
(पालियास)
|
2714007000NRG24070320242379946
|
07/03/2024
|
MUNNI
|
2714007WL037518
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044521
|
|
MUNNI DEVI WO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
DEGANA
|
RJ-271400728601857900/8775137
(पालियास)
|
2714007000NRG24070320242379955
|
07/03/2024
|
RAM LAL
|
2714007WL037518
|
RAM LAL
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044528
|
|
Mr. RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
DEGANA
|
RJ-271400728601857900/8775138-A
(पालियास)
|
2714007000NRG24070320242379956
|
07/03/2024
|
SHARDA
|
2714007WL037518
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044445
|
|
Mrs. SARADA WO CHAINA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
DEGANA
|
RJ-271400728601857900/8775197
(पालियास)
|
2714007000NRG24070320242379963
|
07/03/2024
|
SUNDARI
|
2714007WL037518
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044505
|
|
SUNDARI DEVI BAWARI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
DEGANA
|
RJ-271400728601857900/8775198
(पालियास)
|
2714007000NRG24070320242379964
|
07/03/2024
|
parma ram
|
2714007WL037518
|
parma ram
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044542
|
|
Mr. PARSARAM SO DHANNARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
DEGANA
|
RJ-271400728601857900/8783463-C
(पालियास)
|
2714007000NRG24070320242379974
|
07/03/2024
|
KIRAN
|
2714007WL037518
|
KIRAN
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044513
|
|
Mrs. KIRAN W/O MUKESH BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
DEGANA
|
RJ-271400728601857900/8783484-A
(पालियास)
|
2714007000NRG24070320242379977
|
07/03/2024
|
SURESH
|
2714007WL037518
|
SURESH
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044407
|
|
Mr. SURESH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
DEGANA
|
RJ-271400728601857900/8783487-A
(पालियास)
|
2714007000NRG24070320242379980
|
07/03/2024
|
RAMESHWAR LAL
|
2714007WL037518
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044588
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
DEGANA
|
RJ-271400728601857900/8783573-A
(पालियास)
|
2714007000NRG24070320242380725
|
07/03/2024
|
parwati
|
2714007WL037527
|
parwati
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044514
|
|
Mrs. PARWATI DEVI W/O RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
DEGANA
|
RJ-271400728601857900/8783585-A
(पालियास)
|
2714007000NRG24070320242380740
|
07/03/2024
|
BAUDI
|
2714007WL037527
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044486
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105911
|
105911
|
|
|
|
|
|
|
|
|
691
|
DEGANA
|
RJ-271400728601857900/3951188-B
(पालियास)
|
2714007000NRG24070320242380836
|
07/03/2024
|
rajveer riyad
|
2714007WL037529
|
rajveer riyad
|
00689
|
AUBL0002220
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044015
|
|
MR RAJVEER RIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
692
|
DEGANA
|
RJ-271400728601857900/8775247-C
(पालियास)
|
2714007000NRG24070320242379622
|
07/03/2024
|
RAFIK
|
2714007WL037515
|
RAFIK
|
00689
|
AUBL0002255
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044339
|
|
Raffik Mohammad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
693
|
DEGANA
|
RJ-271400728601857900/51408424-A
(पालियास)
|
2714007000NRG24070320242380855
|
07/03/2024
|
SUNILGIRI
|
2714007WL037529
|
SUNILGIRI
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044615
|
|
SUNIL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
DEGANA
|
RJ-271400728601857900/51408780-B
(पालियास)
|
2714007000NRG24070320242380877
|
07/03/2024
|
basant
|
2714007WL037529
|
basant
|
00691
|
IPOS0000001
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043964
|
|
MISS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEGANA
|
RJ-271400728601857900/8775201-A
(पालियास)
|
2714007000NRG24070320242380391
|
07/03/2024
|
PRAKASH DEVASI
|
2714007WL037522
|
PRAKASH DEVASI
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044140
|
|
PRAKASH DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
DEGANA
|
RJ-271400728601857900/8783487-B
(पालियास)
|
2714007000NRG24070320242379981
|
07/03/2024
|
omprakash
|
2714007WL037518
|
omprakash
|
00691
|
IPOS0000001
|
2684
|
2684
|
Processed
|
19/04/2024
|
|
3115043915
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
DEGANA
|
RJ-271400728601857900/8783547-C
(पालियास)
|
2714007000NRG24070320242380702
|
07/03/2024
|
seema
|
2714007WL037527
|
seema
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
19/04/2024
|
|
3115043965
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEGANA
|
RJ-271400728601857900/8783599-A
(पालियास)
|
2714007000NRG24070320242380439
|
07/03/2024
|
Sarita
|
2714007WL037522
|
Sarita
|
00691
|
IPOS0000001
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044141
|
|
SARITA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16778
|
16778
|
|
|
|
|
|
|
|
|
699
|
DEGANA
|
RJ-271400728601856400/51408649
(पालियास)
|
2714007000NRG24070320242379794
|
07/03/2024
|
bhiram ram
|
2714007WL037517
|
bhiram ram
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044090
|
|
Mr. BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
DEGANA
|
RJ-271400728601856400/8775358
(पालियास)
|
2714007000NRG24070320242379845
|
07/03/2024
|
indra devi
|
2714007WL037517
|
indra devi
|
00698
|
RMGB0000341
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115044636
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
701
|
DEGANA
|
RJ-271400728601857900/3951004
(पालियास)
|
2714007000NRG24070320242380746
|
07/03/2024
|
Manju Devi
|
2714007WL037528
|
Manju Devi
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044515
|
|
Mrs. MANJU DEVI W/O SHIVJI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
DEGANA
|
RJ-271400728601857900/3951010-A
(पालियास)
|
2714007000NRG24070320242380215
|
07/03/2024
|
DEVA RAM
|
2714007WL037521
|
DEVA RAM
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044563
|
|
DEVA BHAIRURAM GOSAIWAL
|
CANARA BANK(508532)
|
|
703
|
DEGANA
|
RJ-271400728601857900/3951011-A
(पालियास)
|
2714007000NRG24070320242380216
|
07/03/2024
|
jetha ram
|
2714007WL037521
|
jetha ram
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044572
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
DEGANA
|
RJ-271400728601857900/3951016-B
(पालियास)
|
2714007000NRG24070320242380217
|
07/03/2024
|
pramendra
|
2714007WL037521
|
pramendra
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044531
|
|
Mr. PARMENDRA SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
DEGANA
|
RJ-271400728601857900/3951028-D
(पालियास)
|
2714007000NRG24070320242380226
|
07/03/2024
|
JASSA RAM
|
2714007WL037521
|
JASSA RAM
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043880
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEGANA
|
RJ-271400728601857900/3951030-C
(पालियास)
|
2714007000NRG24070320242380228
|
07/03/2024
|
indra
|
2714007WL037521
|
indra
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043924
|
|
Mrs. INDRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
DEGANA
|
RJ-271400728601857900/3951042-C
(पालियास)
|
2714007000NRG24070320242380242
|
07/03/2024
|
VIJESH
|
2714007WL037521
|
VIJESH
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044582
|
|
Mr. VIJESH KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
DEGANA
|
RJ-271400728601857900/3951044-A
(पालियास)
|
2714007000NRG24070320242380538
|
07/03/2024
|
Rekh Raj
|
2714007WL037526
|
Rekh Raj
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044532
|
|
REKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
DEGANA
|
RJ-271400728601857900/3951050-B
(पालियास)
|
2714007000NRG24070320242380249
|
07/03/2024
|
anil kumar
|
2714007WL037521
|
anil kumar
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044526
|
|
Mr. ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
DEGANA
|
RJ-271400728601857900/3951056
(पालियास)
|
2714007000NRG24070320242380772
|
07/03/2024
|
DIYA RAM
|
2714007WL037528
|
DIYA RAM
|
00698
|
RMGB0000341
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3115044622
|
|
DIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
DEGANA
|
RJ-271400728601857900/3951072-A
(पालियास)
|
2714007000NRG24070320242380261
|
07/03/2024
|
SEEMA DEVI
|
2714007WL037521
|
SEEMA DEVI
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115043905
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
DEGANA
|
RJ-271400728601857900/3951093-A
(पालियास)
|
2714007000NRG24070320242380279
|
07/03/2024
|
vikram khaliya
|
2714007WL037521
|
vikram khaliya
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044633
|
|
Mr. VIKRAM KHALIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
DEGANA
|
RJ-271400728601857900/3951105
(पालियास)
|
2714007000NRG24070320242380789
|
07/03/2024
|
MANJU DEVI
|
2714007WL037528
|
MANJU DEVI
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044573
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
714
|
DEGANA
|
RJ-271400728601857900/3951105-A
(पालियास)
|
2714007000NRG24070320242380790
|
07/03/2024
|
SANJU DEVI
|
2714007WL037528
|
SANJU DEVI
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044574
|
|
MISS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEGANA
|
RJ-271400728601857900/3951105-B
(पालियास)
|
2714007000NRG24070320242380289
|
07/03/2024
|
maya
|
2714007WL037521
|
maya
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044642
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
DEGANA
|
RJ-271400728601857900/3951131-D
(पालियास)
|
2714007000NRG24070320242380824
|
07/03/2024
|
hemraj
|
2714007WL037529
|
hemraj
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044629
|
|
RAMCHANDRA GUSAIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
DEGANA
|
RJ-271400728601857900/3951131-D
(पालियास)
|
2714007000NRG24070320242380825
|
07/03/2024
|
nani devi
|
2714007WL037529
|
nani devi
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044630
|
|
MRS NEMIDEVI RAMCHANDRA GUSAIVAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEGANA
|
RJ-271400728601857900/3951142
(पालियास)
|
2714007000NRG24070320242380826
|
07/03/2024
|
KANVARAI
|
2714007WL037529
|
KANVARAI
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044143
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
DEGANA
|
RJ-271400728601857900/3951151-A
(पालियास)
|
2714007000NRG24070320242380306
|
07/03/2024
|
DHANRAJ
|
2714007WL037521
|
DHANRAJ
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044637
|
|
Mr. GOSWAMI DHANRAJ SO KUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
DEGANA
|
RJ-271400728601857900/3951174-A
(पालियास)
|
2714007000NRG24070320242380832
|
07/03/2024
|
BAU DEVI
|
2714007WL037529
|
BAU DEVI
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044638
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
DEGANA
|
RJ-271400728601857900/3951189-B
(पालियास)
|
2714007000NRG24070320242379884
|
07/03/2024
|
priyanka
|
2714007WL037518
|
priyanka
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044625
|
|
Ms. PRIYANKA WO KAILASH KASWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
DEGANA
|
RJ-271400728601857900/3951195-C
(पालियास)
|
2714007000NRG24070320242380842
|
07/03/2024
|
girdhari
|
2714007WL037529
|
girdhari
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044623
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
723
|
DEGANA
|
RJ-271400728601857900/3951200-D
(पालियास)
|
2714007000NRG24070320242379886
|
07/03/2024
|
MUNNI
|
2714007WL037518
|
MUNNI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044585
|
|
MS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
724
|
DEGANA
|
RJ-271400728601857900/50408414
(पालियास)
|
2714007000NRG24070320242380849
|
07/03/2024
|
SURESH PURI
|
2714007WL037529
|
SURESH PURI
|
00698
|
RMGB0000341
|
726
|
726
|
Processed
|
19/04/2024
|
|
3115044568
|
|
Mr. SURESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
DEGANA
|
RJ-271400728601857900/51408431
(पालियास)
|
2714007000NRG24070320242380856
|
07/03/2024
|
sinil pareek
|
2714007WL037529
|
sinil pareek
|
00698
|
RMGB0000341
|
2904
|
2904
|
Rejected
|
19/04/2024
|
|
3115043879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
726
|
DEGANA
|
RJ-271400728601857900/51408504
(पालियास)
|
2714007000NRG24070320242380862
|
07/03/2024
|
dunga ram
|
2714007WL037529
|
dunga ram
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043906
|
|
Mr. DUNGA RAM SO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
DEGANA
|
RJ-271400728601857900/51408504-A
(पालियास)
|
2714007000NRG24070320242380863
|
07/03/2024
|
dinesh kumar
|
2714007WL037529
|
dinesh kumar
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043904
|
|
Mr. DINESH KUMAR SO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
DEGANA
|
RJ-271400728601857900/51408504-B
(पालियास)
|
2714007000NRG24070320242380864
|
07/03/2024
|
suresh kudiya
|
2714007WL037529
|
suresh kudiya
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043903
|
|
MR SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
729
|
DEGANA
|
RJ-271400728601857900/51408508
(पालियास)
|
2714007000NRG24070320242380865
|
07/03/2024
|
ABHISHEK
|
2714007WL037529
|
ABHISHEK
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044253
|
|
Mr. ABHISHEK SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
DEGANA
|
RJ-271400728601857900/51408738
(पालियास)
|
2714007000NRG24070320242380870
|
07/03/2024
|
DEVI LAL
|
2714007WL037529
|
DEVI LAL
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044013
|
|
Mr. DEVI LAL SO SHANKAR LAL REGAR REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
DEGANA
|
RJ-271400728601857900/51408755-A
(पालियास)
|
2714007000NRG24070320242380323
|
07/03/2024
|
TARA CHAND
|
2714007WL037521
|
TARA CHAND
|
00698
|
RMGB0000341
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115044358
|
|
Mr. Tara Chand
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
DEGANA
|
RJ-271400728601857900/51408756
(पालियास)
|
2714007000NRG24070320242379902
|
07/03/2024
|
anil
|
2714007WL037518
|
anil
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044639
|
|
MR ANIL SAIN
|
STATE BANK OF INDIA(508548)
|
|
733
|
DEGANA
|
RJ-271400728601857900/51408771
(पालियास)
|
2714007000NRG24070320242380339
|
07/03/2024
|
poonam
|
2714007WL037522
|
poonam
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043881
|
|
MISS PUNAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
734
|
DEGANA
|
RJ-271400728601857900/51408773
(पालियास)
|
2714007000NRG24070320242380876
|
07/03/2024
|
KUSHUBAU
|
2714007WL037529
|
KUSHUBAU
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044627
|
|
Miss. KUSUB KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
DEGANA
|
RJ-271400728601857900/51408776
(पालियास)
|
2714007000NRG24070320242379904
|
07/03/2024
|
navnit
|
2714007WL037518
|
navnit
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044640
|
|
Mr. NAVNIT KASWAN SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
DEGANA
|
RJ-271400728601857900/8767701-B
(पालियास)
|
2714007000NRG24070320242379907
|
07/03/2024
|
CHENA RAM
|
2714007WL037518
|
CHENA RAM
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044581
|
|
CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
DEGANA
|
RJ-271400728601857900/8767721-A
(पालियास)
|
2714007000NRG24070320242379913
|
07/03/2024
|
sunil puri
|
2714007WL037518
|
sunil puri
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044355
|
|
Mr. SUNIL PURI SO KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007000NRG24070320242380887
|
07/03/2024
|
ranawat singh
|
2714007WL037529
|
ranawat singh
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044230
|
|
RANAWAT SINGH SO SHAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
DEGANA
|
RJ-271400728601857900/8767725-A
(पालियास)
|
2714007000NRG24070320242380888
|
07/03/2024
|
Sohan
|
2714007WL037529
|
Sohan
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044356
|
|
SOHAN KANWAR D/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
DEGANA
|
RJ-271400728601857900/8767733-D
(पालियास)
|
2714007000NRG24070320242380893
|
07/03/2024
|
rekha kanwar
|
2714007WL037529
|
rekha kanwar
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044516
|
|
Mrs. REKHA KANWAR W/O VIKARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
DEGANA
|
RJ-271400728601857900/8767740-A
(पालियास)
|
2714007000NRG24070320242379917
|
07/03/2024
|
rajendra
|
2714007WL037518
|
rajendra
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044012
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
DEGANA
|
RJ-271400728601857900/8767745-A
(पालियास)
|
2714007000NRG24070320242379919
|
07/03/2024
|
rajveer
|
2714007WL037518
|
rajveer
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044641
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
DEGANA
|
RJ-271400728601857900/8767803-C
(पालियास)
|
2714007000NRG24070320242380818
|
07/03/2024
|
santosh
|
2714007WL037528
|
santosh
|
00698
|
RMGB0000341
|
2563
|
2563
|
Processed
|
19/04/2024
|
|
3115044577
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
DEGANA
|
RJ-271400728601857900/8767807-A
(पालियास)
|
2714007000NRG24070320242380894
|
07/03/2024
|
manish
|
2714007WL037529
|
manish
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115043907
|
|
MANISH RAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
DEGANA
|
RJ-271400728601857900/8767817-D
(पालियास)
|
2714007000NRG24070320242379589
|
07/03/2024
|
shankar ram
|
2714007WL037515
|
shankar ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044624
|
|
Mr. SHANKAR SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEGANA
|
RJ-271400728601857900/8767819
(पालियास)
|
2714007000NRG24070320242380899
|
07/03/2024
|
Sunil
|
2714007WL037529
|
Sunil
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044587
|
|
SUNIL RAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
DEGANA
|
RJ-271400728601857900/8767824-B
(पालियास)
|
2714007000NRG24070320242380901
|
07/03/2024
|
surghyan singh
|
2714007WL037529
|
surghyan singh
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044628
|
|
MR SURGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
DEGANA
|
RJ-271400728601857900/8767826-C
(पालियास)
|
2714007000NRG24070320242380904
|
07/03/2024
|
datar singh
|
2714007WL037529
|
datar singh
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044631
|
|
Mr. DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEGANA
|
RJ-271400728601857900/8767833-C
(पालियास)
|
2714007000NRG24070320242380910
|
07/03/2024
|
dharmendra tanwar
|
2714007WL037529
|
dharmendra tanwar
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044634
|
|
DHARMENDRA TANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
DEGANA
|
RJ-271400728601857900/8767833-C
(पालियास)
|
2714007000NRG24070320242380911
|
07/03/2024
|
seema mali
|
2714007WL037529
|
seema mali
|
00698
|
RMGB0000341
|
2904
|
2904
|
Processed
|
19/04/2024
|
|
3115044354
|
|
Mrs. SEEMA MALI WO DHARMENDRA TANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEGANA
|
RJ-271400728601857900/8767838
(पालियास)
|
2714007000NRG24070320242380350
|
07/03/2024
|
ratni devi
|
2714007WL037522
|
ratni devi
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044522
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
DEGANA
|
RJ-271400728601857900/8767838-A
(पालियास)
|
2714007000NRG24070320242380352
|
07/03/2024
|
POOJA
|
2714007WL037522
|
POOJA
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044583
|
|
Mrs. POOJA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
DEGANA
|
RJ-271400728601857900/8767838-A
(पालियास)
|
2714007000NRG24070320242380351
|
07/03/2024
|
PRAMENDRA
|
2714007WL037522
|
PRAMENDRA
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043876
|
|
PRAMENDRA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
DEGANA
|
RJ-271400728601857900/8767838-B
(पालियास)
|
2714007000NRG24070320242380353
|
07/03/2024
|
mahendar
|
2714007WL037522
|
mahendar
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043877
|
|
MAHENDRA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DEGANA
|
RJ-271400728601857900/8767839-C
(पालियास)
|
2714007000NRG24070320242380355
|
07/03/2024
|
sharwan ram
|
2714007WL037522
|
sharwan ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044523
|
|
Mr. SHRAWAN SUVA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
DEGANA
|
RJ-271400728601857900/8767846-A
(पालियास)
|
2714007000NRG24070320242379929
|
07/03/2024
|
PARESTA DEVI
|
2714007WL037518
|
PARESTA DEVI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044569
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
DEGANA
|
RJ-271400728601857900/8775104-A
(पालियास)
|
2714007000NRG24070320242379596
|
07/03/2024
|
SHAIVJI
|
2714007WL037515
|
SHAIVJI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044570
|
|
Mr. SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
DEGANA
|
RJ-271400728601857900/8775115-B
(पालियास)
|
2714007000NRG24070320242379938
|
07/03/2024
|
kiran
|
2714007WL037518
|
kiran
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044519
|
|
Mrs. KIRAN WO GOPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
DEGANA
|
RJ-271400728601857900/8775118
(पालियास)
|
2714007000NRG24070320242380360
|
07/03/2024
|
SOBHA DEVI
|
2714007WL037522
|
SOBHA DEVI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044643
|
|
SHOBHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
DEGANA
|
RJ-271400728601857900/8775121-A
(पालियास)
|
2714007000NRG24070320242379942
|
07/03/2024
|
hanuman ram
|
2714007WL037518
|
hanuman ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044619
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
DEGANA
|
RJ-271400728601857900/8775121-B
(पालियास)
|
2714007000NRG24070320242379943
|
07/03/2024
|
bhura ram
|
2714007WL037518
|
bhura ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043882
|
|
BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
DEGANA
|
RJ-271400728601857900/8775133-C
(पालियास)
|
2714007000NRG24070320242380362
|
07/03/2024
|
mamta
|
2714007WL037522
|
mamta
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044534
|
|
Miss. MAMTA RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
DEGANA
|
RJ-271400728601857900/8775134
(पालियास)
|
2714007000NRG24070320242380363
|
07/03/2024
|
puna ram
|
2714007WL037522
|
puna ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044144
|
|
POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
DEGANA
|
RJ-271400728601857900/8775134-C
(पालियास)
|
2714007000NRG24070320242379952
|
07/03/2024
|
OMA DEVI
|
2714007WL037518
|
OMA DEVI
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044520
|
|
Mrs. OMA DEVI WO RAMCHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
DEGANA
|
RJ-271400728601857900/8775135-A
(पालियास)
|
2714007000NRG24070320242380365
|
07/03/2024
|
MANISH
|
2714007WL037522
|
MANISH
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044635
|
|
MANISH KUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
DEGANA
|
RJ-271400728601857900/8775150
(पालियास)
|
2714007000NRG24070320242379600
|
07/03/2024
|
KAMLA
|
2714007WL037515
|
KAMLA
|
00698
|
RMGB0000341
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115044525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
767
|
DEGANA
|
RJ-271400728601857900/8775170-A
(पालियास)
|
2714007000NRG24070320242380369
|
07/03/2024
|
bhanwar kanwar
|
2714007WL037522
|
bhanwar kanwar
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044564
|
|
Miss. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
DEGANA
|
RJ-271400728601857900/8775171
(पालियास)
|
2714007000NRG24070320242380370
|
07/03/2024
|
chagan kanwar
|
2714007WL037522
|
chagan kanwar
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044626
|
|
CHHAGAN KANWAR WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
DEGANA
|
RJ-271400728601857900/8775171-A
(पालियास)
|
2714007000NRG24070320242380372
|
07/03/2024
|
DILIP SINGH
|
2714007WL037522
|
DILIP SINGH
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044565
|
|
Mr. DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
DEGANA
|
RJ-271400728601857900/8775175-B
(पालियास)
|
2714007000NRG24070320242379605
|
07/03/2024
|
santosh
|
2714007WL037515
|
santosh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044567
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
DEGANA
|
RJ-271400728601857900/8775205-A
(पालियास)
|
2714007000NRG24070320242380394
|
07/03/2024
|
Kalu Puri
|
2714007WL037522
|
Kalu Puri
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115043878
|
|
KALU PURI
|
UCO BANK(607066)
|
|
772
|
DEGANA
|
RJ-271400728601857900/8775215-C
(पालियास)
|
2714007000NRG24070320242379613
|
07/03/2024
|
sumar singh
|
2714007WL037515
|
sumar singh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044252
|
|
SUMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
DEGANA
|
RJ-271400728601857900/8775218-C
(पालियास)
|
2714007000NRG24070320242380403
|
07/03/2024
|
sunil singh
|
2714007WL037522
|
sunil singh
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044352
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
DEGANA
|
RJ-271400728601857900/8775227-A
(पालियास)
|
2714007000NRG24070320242380410
|
07/03/2024
|
Madhu
|
2714007WL037522
|
Madhu
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044353
|
|
Mrs. MADHU DEVI DAGADI WO SURENDRA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
DEGANA
|
RJ-271400728601857900/8775235
(पालियास)
|
2714007000NRG24070320242380414
|
07/03/2024
|
kamala
|
2714007WL037522
|
kamala
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044529
|
|
Mrs. KAMLA RIYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
DEGANA
|
RJ-271400728601857900/8775237
(पालियास)
|
2714007000NRG24070320242379966
|
07/03/2024
|
ram dayal
|
2714007WL037518
|
ram dayal
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044014
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
DEGANA
|
RJ-271400728601857900/8775453-A
(पालियास)
|
2714007000NRG24070320242380663
|
07/03/2024
|
Pooja
|
2714007WL037527
|
Pooja
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044360
|
|
MR POOJA DO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
778
|
DEGANA
|
RJ-271400728601857900/8775453-A
(पालियास)
|
2714007000NRG24070320242380662
|
07/03/2024
|
Puran
|
2714007WL037527
|
Puran
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044357
|
|
Mr. PURAN MAL SO SULTANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
DEGANA
|
RJ-271400728601857900/8775475
(पालियास)
|
2714007000NRG24070320242380416
|
07/03/2024
|
dipak
|
2714007WL037522
|
dipak
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044632
|
|
DEEPAK KESHARAM GUSAIWAL
|
CANARA BANK(508532)
|
|
780
|
DEGANA
|
RJ-271400728601857900/8783452-A
(पालियास)
|
2714007000NRG24070320242380419
|
07/03/2024
|
danpuri
|
2714007WL037522
|
danpuri
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044251
|
|
DAN PURI
|
HDFC BANK LTD(607152)
|
|
781
|
DEGANA
|
RJ-271400728601857900/8783452-A
(पालियास)
|
2714007000NRG24070320242380420
|
07/03/2024
|
indra
|
2714007WL037522
|
indra
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044589
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
DEGANA
|
RJ-271400728601857900/8783462-A
(पालियास)
|
2714007000NRG24070320242379972
|
07/03/2024
|
kamal
|
2714007WL037518
|
kamal
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044530
|
|
Mr. KAMAL RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
DEGANA
|
RJ-271400728601857900/8783486-B
(पालियास)
|
2714007000NRG24070320242379978
|
07/03/2024
|
REVATRAM
|
2714007WL037518
|
REVATRAM
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044584
|
|
Mr. REVATRAM REVATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
DEGANA
|
RJ-271400728601857900/8783501-A
(पालियास)
|
2714007000NRG24070320242380675
|
07/03/2024
|
laxmi
|
2714007WL037527
|
laxmi
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044578
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
DEGANA
|
RJ-271400728601857900/8783515-A
(पालियास)
|
2714007000NRG24070320242380684
|
07/03/2024
|
kina
|
2714007WL037527
|
kina
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044135
|
|
KINA
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
DEGANA
|
RJ-271400728601857900/8783523-A
(पालियास)
|
2714007000NRG24070320242380689
|
07/03/2024
|
Devraj
|
2714007WL037527
|
Devraj
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044281
|
|
MR DEVRAJ SO GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
787
|
DEGANA
|
RJ-271400728601857900/8783523-B
(पालियास)
|
2714007000NRG24070320242380690
|
07/03/2024
|
Rakesh
|
2714007WL037527
|
Rakesh
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044359
|
|
Mr. Rakesh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
DEGANA
|
RJ-271400728601857900/8783569-B
(पालियास)
|
2714007000NRG24070320242380722
|
07/03/2024
|
nosar
|
2714007WL037527
|
nosar
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044621
|
|
NOUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
DEGANA
|
RJ-271400728601857900/8783574-A
(पालियास)
|
2714007000NRG24070320242380728
|
07/03/2024
|
hari ram
|
2714007WL037527
|
hari ram
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044289
|
|
Mr. HARI RAM S/O HUKMA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
DEGANA
|
RJ-271400728601857900/8783577-B
(पालियास)
|
2714007000NRG24070320242380737
|
07/03/2024
|
manju
|
2714007WL037527
|
manju
|
00698
|
RMGB0000341
|
2916
|
2916
|
Processed
|
19/04/2024
|
|
3115044617
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
DEGANA
|
RJ-271400728601857900/8783596-A
(पालियास)
|
2714007000NRG24070320242380436
|
07/03/2024
|
Kiran
|
2714007WL037522
|
Kiran
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044296
|
|
MRS KIRAN SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
DEGANA
|
RJ-271400728601857900/8783596-A
(पालियास)
|
2714007000NRG24070320242380435
|
07/03/2024
|
Lalchand
|
2714007WL037522
|
Lalchand
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044295
|
|
LAL CHAND SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
DEGANA
|
RJ-271400728601857900/8783600-A
(पालियास)
|
2714007000NRG24070320242380440
|
07/03/2024
|
Bindu Devi
|
2714007WL037522
|
Bindu Devi
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044176
|
|
Mrs. Bindu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
DEGANA
|
RJ-271400728601857900/8783600-A
(पालियास)
|
2714007000NRG24070320242380441
|
07/03/2024
|
Ramji Ram
|
2714007WL037522
|
Ramji Ram
|
00698
|
RMGB0000341
|
2928
|
2928
|
Processed
|
19/04/2024
|
|
3115044175
|
|
Mr. RAMJI RAM SO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273708
|
273708
|
|
|
|
|
|
|
|
|
795
|
DEGANA
|
RJ-271400728601857900/50408457-A
(पालियास)
|
2714007000NRG24070320242380332
|
07/03/2024
|
summan jangid
|
2714007WL037522
|
summan jangid
|
00698
|
RMGB0000356
|
2928
|
2928
|
Rejected
|
19/04/2024
|
|
3115044510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2182612
|
2182612
|
|
|
|
|
|
|
|