|
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-271400725501853800/51407024
()
|
2714007000NRG24171120231271480
|
17/11/2023
|
MANJU DEVI
|
2714007WL022405
|
MANJU DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687404
|
|
Mrs. MANJU DEVI WO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400725501853800/51407025
()
|
2714007000NRG24171120231271481
|
17/11/2023
|
BHANWARI DEVI
|
2714007WL022405
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687403
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400725501853800/51407026
()
|
2714007000NRG24171120231271482
|
17/11/2023
|
LAL SINGH
|
2714007WL022405
|
LAL SINGH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687461
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24171120231271483
|
17/11/2023
|
JAYANA DEVI
|
2714007WL022405
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687415
|
|
Ms. JANKI DEVI WO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24171120231271484
|
17/11/2023
|
MEER KAWAR
|
2714007WL022405
|
MEER KAWAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687395
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853800/51407097
()
|
2714007000NRG24171120231271485
|
17/11/2023
|
GUDDI KANWAR
|
2714007WL022405
|
GUDDI KANWAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687406
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400725501853800/51407127
()
|
2714007000NRG24171120231271486
|
17/11/2023
|
SUGAN SHING
|
2714007WL022405
|
SUGAN SHING
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687405
|
|
Mrs. SUGAN SINGH SO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24171120231271488
|
17/11/2023
|
MUNNI
|
2714007WL022405
|
MUNNI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687469
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/54407173
()
|
2714007000NRG24171120231271491
|
17/11/2023
|
kailash kanwar
|
2714007WL022405
|
kailash kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687409
|
|
Miss. KAILASH KANWAR WO PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24171120231271492
|
17/11/2023
|
manohar kanwar
|
2714007WL022405
|
manohar kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687410
|
|
Mrs. MANOHAR KANWAR WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24171120231271500
|
17/11/2023
|
surgyan kanwar
|
2714007WL022405
|
surgyan kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687470
|
|
Mrs. SURAGYAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24171120231271501
|
17/11/2023
|
BHANVAR KANVAR
|
2714007WL022405
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687402
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24171120231271504
|
17/11/2023
|
virandar singh
|
2714007WL022405
|
virandar singh
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687418
|
|
Mr. VIRENDRA SINGH SO BHAGHWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767532
()
|
2714007000NRG24171120231271506
|
17/11/2023
|
sajjan kanwar
|
2714007WL022405
|
sajjan kanwar
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687408
|
|
Miss. SAJJAN KANWAR WO MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767544-A
()
|
2714007000NRG24171120231271431
|
17/11/2023
|
om kanwar
|
2714007WL022404
|
om kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Rejected
|
20/02/2024
|
|
0599687398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767548
()
|
2714007000NRG24171120231271432
|
17/11/2023
|
SANJJAN SINGH
|
2714007WL022404
|
SANJJAN SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687396
|
|
Mr. SAJJAN SINGH S/O SHRI PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767583
()
|
2714007000NRG24171120231271434
|
17/11/2023
|
RAWAT SINGH
|
2714007WL022404
|
RAWAT SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687394
|
|
Mr. RAWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767585-A
()
|
2714007000NRG24171120231271436
|
17/11/2023
|
KARN SINGH
|
2714007WL022404
|
KARN SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687392
|
|
Mrs. KARAN SINGH S/O HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767590
()
|
2714007000NRG24171120231271438
|
17/11/2023
|
KANUDI
|
2714007WL022404
|
KANUDI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687466
|
|
Mrs. KANURI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767591
()
|
2714007000NRG24171120231271439
|
17/11/2023
|
SHRVAN RAM
|
2714007WL022404
|
SHRVAN RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687468
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767597
()
|
2714007000NRG24171120231271440
|
17/11/2023
|
NARUDI
|
2714007WL022404
|
NARUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687400
|
|
Mrs. NARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767606
()
|
2714007000NRG24171120231271441
|
17/11/2023
|
VIMALA
|
2714007WL022404
|
VIMALA
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687401
|
|
Mrs. VIMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767634
()
|
2714007000NRG24171120231271443
|
17/11/2023
|
USHA DEVI
|
2714007WL022404
|
USHA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687467
|
|
Mrs. USHA DEVI WO PRBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767635
()
|
2714007000NRG24171120231271444
|
17/11/2023
|
SAROJ
|
2714007WL022404
|
SAROJ
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687416
|
|
Mrs. SAROJ WO DIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767657
()
|
2714007000NRG24171120231271446
|
17/11/2023
|
DHAPU KANWAR
|
2714007WL022404
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687464
|
|
Mrs. DHAPU KANWAR WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24171120231271447
|
17/11/2023
|
JIMNA
|
2714007WL022404
|
JIMNA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687412
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767666
()
|
2714007000NRG24171120231271448
|
17/11/2023
|
MUNNIDEVI
|
2714007WL022404
|
MUNNIDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599687474
|
|
Mrs. MANBHARI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767666-A
()
|
2714007000NRG24171120231271449
|
17/11/2023
|
DHAPUDEVI
|
2714007WL022404
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599687473
|
|
Mrs. DHAPUDI W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767685
()
|
2714007000NRG24171120231271451
|
17/11/2023
|
mehga ram
|
2714007WL022404
|
mehga ram
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687475
|
|
Mr. MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8783655
()
|
2714007000NRG24171120231271454
|
17/11/2023
|
lalaram
|
2714007WL022404
|
lalaram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687411
|
|
Mr. LALA RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8783683-A
()
|
2714007000NRG24171120231271456
|
17/11/2023
|
PITU RAM
|
2714007WL022404
|
PITU RAM
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687420
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8783687
()
|
2714007000NRG24171120231271458
|
17/11/2023
|
RAMKARAN
|
2714007WL022404
|
RAMKARAN
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687463
|
|
M/s. RAM KARAN SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8783693
()
|
2714007000NRG24171120231271430
|
17/11/2023
|
TARA DEVI
|
2714007WL022403
|
TARA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687465
|
|
Mrs. TARA DEVI WO JAGDISH PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8783694-A
()
|
2714007000NRG24171120231271460
|
17/11/2023
|
ACHUKI DEVI
|
2714007WL022404
|
ACHUKI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687419
|
|
Mrs. AACHUKI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8783701-B
()
|
2714007000NRG24171120231271461
|
17/11/2023
|
chhoti devi
|
2714007WL022404
|
chhoti devi
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687413
|
|
Mrs. CHHOTI DEVI WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8783717
()
|
2714007000NRG24171120231271465
|
17/11/2023
|
TULCHI DEVI
|
2714007WL022404
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687393
|
|
Mr. TULSI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24171120231271466
|
17/11/2023
|
REKHA RAM
|
2714007WL022404
|
REKHA RAM
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687407
|
|
Mr. REKHRAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8783720
()
|
2714007000NRG24171120231271467
|
17/11/2023
|
devi singh
|
2714007WL022404
|
devi singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687414
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24171120231271469
|
17/11/2023
|
LILA DEVI
|
2714007WL022404
|
LILA DEVI
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687462
|
|
Mrs. LILA KANWAR WO PUSHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24171120231271470
|
17/11/2023
|
HEM SINGH
|
2714007WL022404
|
HEM SINGH
|
00089
|
CBIN0282906
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687417
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
41
|
DEGANA
|
RJ-271400725501853700/3960587
()
|
2714007000NRG24171120231271477
|
17/11/2023
|
SUVTI
|
2714007WL022405
|
SUVTI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687388
|
|
SUVTI WO KALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725501853700/3960596
()
|
2714007000NRG24171120231271479
|
17/11/2023
|
SAPUDI
|
2714007WL022405
|
SAPUDI
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687385
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725501853700/51407135
()
|
2714007000NRG24171120231271419
|
17/11/2023
|
GATURI
|
2714007WL022403
|
GATURI
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687386
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400725501853700/8767457
()
|
2714007000NRG24171120231271423
|
17/11/2023
|
parma ram
|
2714007WL022403
|
parma ram
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687389
|
|
MR PARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725501853800/51407155
()
|
2714007000NRG24171120231271490
|
17/11/2023
|
LAL SINGH
|
2714007WL022405
|
LAL SINGH
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687390
|
|
LAL SINGH NARPAT SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767578
()
|
2714007000NRG24171120231271428
|
17/11/2023
|
TILOKCHAND
|
2714007WL022403
|
TILOKCHAND
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687476
|
|
Mr. TILOK RAM SO PANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8783656
()
|
2714007000NRG24171120231271455
|
17/11/2023
|
PARSARAM
|
2714007WL022404
|
PARSARAM
|
00354
|
PUNB0051710
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687387
|
|
PARSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24171120231271463
|
17/11/2023
|
SHAYM LAL
|
2714007WL022404
|
SHAYM LAL
|
00354
|
PUNB0051710
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687477
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24735
|
24735
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400725501853800/8767526
()
|
2714007000NRG24171120231271502
|
17/11/2023
|
AANDA SINGH
|
2714007WL022405
|
AANDA SINGH
|
00415
|
SBIN0014232
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687397
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24171120231271412
|
17/11/2023
|
JIMNA
|
2714007WL022403
|
JIMNA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687455
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24171120231271413
|
17/11/2023
|
RAMESHWARI DEVI
|
2714007WL022403
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687421
|
|
MR RAMWSHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725501853700/3960570
()
|
2714007000NRG24171120231271471
|
17/11/2023
|
BHANWARI
|
2714007WL022405
|
BHANWARI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687457
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725501853700/3960573
()
|
2714007000NRG24171120231271473
|
17/11/2023
|
GEETA
|
2714007WL022405
|
GEETA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687458
|
|
MISS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725501853700/3960574
()
|
2714007000NRG24171120231271474
|
17/11/2023
|
MANGLI
|
2714007WL022405
|
MANGLI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687423
|
|
MS MANGALI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725501853700/3960575
()
|
2714007000NRG24171120231271414
|
17/11/2023
|
MANGLA RAM
|
2714007WL022403
|
MANGLA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687424
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725501853700/3960575-A
()
|
2714007000NRG24171120231271415
|
17/11/2023
|
NIMBA RAM
|
2714007WL022403
|
NIMBA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687460
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725501853700/3960577-A
()
|
2714007000NRG24171120231271416
|
17/11/2023
|
kalu ram
|
2714007WL022403
|
kalu ram
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687422
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725501853700/3960600
()
|
2714007000NRG24171120231271418
|
17/11/2023
|
DHAPUDEVI
|
2714007WL022403
|
DHAPUDEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687427
|
|
MS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725501853700/8767508-A
()
|
2714007000NRG24171120231271425
|
17/11/2023
|
bau devi
|
2714007WL022403
|
bau devi
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687426
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725501853800/51407171
()
|
2714007000NRG24171120231271426
|
17/11/2023
|
lichhma
|
2714007WL022403
|
lichhma
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599687425
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8767513-A
()
|
2714007000NRG24171120231271496
|
17/11/2023
|
SAROJKANWAR
|
2714007WL022405
|
SAROJKANWAR
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687456
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8767517
()
|
2714007000NRG24171120231271497
|
17/11/2023
|
RUGVEER SINGH
|
2714007WL022405
|
RUGVEER SINGH
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687472
|
|
MR RUGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8767557-A
()
|
2714007000NRG24171120231271508
|
17/11/2023
|
surndra kanwar
|
2714007WL022405
|
surndra kanwar
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599687428
|
|
MS SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8783681
()
|
2714007000NRG24171120231271429
|
17/11/2023
|
BAUDI
|
2714007WL022403
|
BAUDI
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687459
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24171120231271459
|
17/11/2023
|
manju
|
2714007WL022404
|
manju
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687399
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24171120231271464
|
17/11/2023
|
JASHODA
|
2714007WL022404
|
JASHODA
|
00415
|
SBIN0031117
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687429
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49215
|
49215
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400725501853800/54407177
()
|
2714007000NRG24171120231271495
|
17/11/2023
|
pooja
|
2714007WL022405
|
pooja
|
00415
|
SBIN0031374
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687471
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400725501853700/3960571
()
|
2714007000NRG24171120231271472
|
17/11/2023
|
SUGANA
|
2714007WL022405
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687433
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400725501853700/3960583
()
|
2714007000NRG24171120231271475
|
17/11/2023
|
GEETADEVI
|
2714007WL022405
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687432
|
|
MS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725501853700/3960584
()
|
2714007000NRG24171120231271476
|
17/11/2023
|
SHANKAR RAM
|
2714007WL022405
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687478
|
|
Mr. SANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400725501853800/51407147
()
|
2714007000NRG24171120231271489
|
17/11/2023
|
LICHMA
|
2714007WL022405
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687435
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24171120231271498
|
17/11/2023
|
DIPSINGH
|
2714007WL022405
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687437
|
|
DEEP SINGH
|
BANK OF BARODA(606985)
|
|
73
|
DEGANA
|
RJ-271400725501853800/8767521-A
()
|
2714007000NRG24171120231271499
|
17/11/2023
|
MINA KANWAR
|
2714007WL022405
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687450
|
|
Mrs. MEENA KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400725501853800/8767576-A
()
|
2714007000NRG24171120231271427
|
17/11/2023
|
CHHOTI DEVI
|
2714007WL022403
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687452
|
|
Mrs. CHHOTI DEVI WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400725501853800/8767635-A
()
|
2714007000NRG24171120231271445
|
17/11/2023
|
LADU DEVI
|
2714007WL022404
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687436
|
|
Mrs. LADU WO PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8767685-A
()
|
2714007000NRG24171120231271452
|
17/11/2023
|
DAKHU DEVI
|
2714007WL022404
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687451
|
|
Mrs. DAKHA DEVI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8767685-B
()
|
2714007000NRG24171120231271453
|
17/11/2023
|
SURESH
|
2714007WL022404
|
SURESH
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687438
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8783683-A
()
|
2714007000NRG24171120231271457
|
17/11/2023
|
PRIYANKA
|
2714007WL022404
|
PRIYANKA
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687434
|
|
Mrs. PRAYANKA PINTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32385
|
32385
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400725501853700/3960579
()
|
2714007000NRG24171120231271417
|
17/11/2023
|
BHOLAKI
|
2714007WL022403
|
BHOLAKI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687384
|
|
BHOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400725501853800/8767667
()
|
2714007000NRG24171120231271450
|
17/11/2023
|
narani devi
|
2714007WL022404
|
narani devi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687382
|
|
Mrs. NARANI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8783720-C
()
|
2714007000NRG24171120231271468
|
17/11/2023
|
manju kanwar
|
2714007WL022404
|
manju kanwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687383
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400725501853700/3960590
()
|
2714007000NRG24171120231271478
|
17/11/2023
|
KELAKI
|
2714007WL022405
|
KELAKI
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687454
|
|
Mrs. KELKI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400725501853700/51407158
()
|
2714007000NRG24171120231271420
|
17/11/2023
|
KISNA RAM
|
2714007WL022403
|
KISNA RAM
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687453
|
|
Mr. KISHANA RAM RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400725501853700/8767452
()
|
2714007000NRG24171120231271421
|
17/11/2023
|
CHOOTUDI
|
2714007WL022403
|
CHOOTUDI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687430
|
|
Mrs. CHHOTU DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400725501853700/8767453
()
|
2714007000NRG24171120231271422
|
17/11/2023
|
SAYRI
|
2714007WL022403
|
SAYRI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687431
|
|
Mrs. SHAYARI DEVI HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400725501853700/8767457-A
()
|
2714007000NRG24171120231271424
|
17/11/2023
|
RAJU DEVI
|
2714007WL022403
|
RAJU DEVI
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0599687439
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24171120231271487
|
17/11/2023
|
SEEMA DEVI
|
2714007WL022405
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2295
|
2295
|
Rejected
|
20/02/2024
|
|
0599687449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEGANA
|
RJ-271400725501853800/54407175
()
|
2714007000NRG24171120231271493
|
17/11/2023
|
manju kanwar
|
2714007WL022405
|
manju kanwar
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687442
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400725501853800/54407176
()
|
2714007000NRG24171120231271494
|
17/11/2023
|
MADAN SINGH
|
2714007WL022405
|
MADAN SINGH
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687448
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725501853800/8767527
()
|
2714007000NRG24171120231271503
|
17/11/2023
|
suman kanwar
|
2714007WL022405
|
suman kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687443
|
|
Mr. SUMAN KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24171120231271505
|
17/11/2023
|
mamta kanwar
|
2714007WL022405
|
mamta kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687444
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24171120231271507
|
17/11/2023
|
punam kanwar
|
2714007WL022405
|
punam kanwar
|
00698
|
RMGB0000334
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0599687445
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400725501853800/8767579
()
|
2714007000NRG24171120231271433
|
17/11/2023
|
laxman ram
|
2714007WL022404
|
laxman ram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687441
|
|
LAXMAN RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400725501853800/8767585
()
|
2714007000NRG24171120231271435
|
17/11/2023
|
om kanwar
|
2714007WL022404
|
om kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687446
|
|
Ms. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400725501853800/8767585-B
()
|
2714007000NRG24171120231271437
|
17/11/2023
|
bhawna kanwar
|
2714007WL022404
|
bhawna kanwar
|
00698
|
RMGB0000334
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0599687447
|
|
MRS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725501853800/8767618
()
|
2714007000NRG24171120231271442
|
17/11/2023
|
RAMCHANDRA
|
2714007WL022404
|
RAMCHANDRA
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687440
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400725501853800/8783708
()
|
2714007000NRG24171120231271462
|
17/11/2023
|
hari ram
|
2714007WL022404
|
hari ram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0599687391
|
|
Mr. HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288660
|
288660
|
|
|
|
|
|
|
|