|
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-271400725801857000/3962006
(डेगाना गांव)
|
2714007258NRG24230120241803835
|
24/01/2024
|
KANCHAN
|
2714007258WL030298
|
KANCHAN
|
00089
|
CBIN0282906
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732560
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725801857000/3962074
(डेगाना गांव)
|
2714007258NRG24230120241803841
|
24/01/2024
|
dhapudevi
|
2714007258WL030298
|
dhapudevi
|
00089
|
CBIN0282906
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732559
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400725801857000/3962075-A
(डेगाना गांव)
|
2714007258NRG24230120241803843
|
24/01/2024
|
SHOBHA
|
2714007258WL030298
|
SHOBHA
|
00089
|
CBIN0282906
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732564
|
|
Ms. SHOBHA DEVI WO INDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725801857000/3962181
(डेगाना गांव)
|
2714007258NRG24230120241803863
|
24/01/2024
|
ISHWAR SINGH
|
2714007258WL030298
|
ISHWAR SINGH
|
00089
|
CBIN0282906
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732605
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400725801857000/8771673-A
(डेगाना गांव)
|
2714007258NRG24230120241799007
|
24/01/2024
|
SUGANI
|
2714007258WL030228
|
SUGANI
|
00089
|
CBIN0282906
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2142732551
|
|
Mrs. SUGANI DEVI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7031
|
7031
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400725801857000/51402734
(डेगाना गांव)
|
2714007258NRG24230120241803866
|
24/01/2024
|
SOHANI
|
2714007258WL030298
|
SOHANI
|
00114
|
RSCB0028009
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732555
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400725801857000/51402735
(डेगाना गांव)
|
2714007258NRG24230120241803867
|
24/01/2024
|
MANJU
|
2714007258WL030298
|
MANJU
|
00114
|
RSCB0028009
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732554
|
|
MS MANJU DEVI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400725801857000/51402736
(डेगाना गांव)
|
2714007258NRG24230120241803868
|
24/01/2024
|
SAMU
|
2714007258WL030298
|
SAMU
|
00114
|
RSCB0028009
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732553
|
|
SAMMU NAYAK D/O BAXA RAM NAYAK
|
UCO BANK(607066)
|
|
9
|
DEGANA
|
RJ-271400725801857000/8771819-A
(डेगाना गांव)
|
2714007258NRG24230120241803883
|
24/01/2024
|
BADRI RAM
|
2714007258WL030298
|
BADRI RAM
|
00114
|
RSCB0028009
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732558
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400725801857000/8779453-C
(डेगाना गांव)
|
2714007258NRG24230120241803886
|
24/01/2024
|
ramsvri
|
2714007258WL030298
|
ramsvri
|
00114
|
RSCB0028009
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732552
|
|
MR RAMESWARI RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400725801857000/8779610
(डेगाना गांव)
|
2714007258NRG24230120241803902
|
24/01/2024
|
CHELANATH
|
2714007258WL030298
|
CHELANATH
|
00114
|
RSCB0028009
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732641
|
|
MR CHELA RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400725801857000/8779750
(डेगाना गांव)
|
2714007258NRG24230120241803907
|
24/01/2024
|
AASARAM
|
2714007258WL030298
|
AASARAM
|
00114
|
RSCB0028009
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142732556
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400725801857000/8779751
(डेगाना गांव)
|
2714007258NRG24230120241803908
|
24/01/2024
|
CHTRA RAM
|
2714007258WL030298
|
CHTRA RAM
|
00114
|
RSCB0028009
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142732557
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400725801857000/3952159-A
(डेगाना गांव)
|
2714007258NRG24230120241803834
|
24/01/2024
|
FERID MOMED
|
2714007258WL030298
|
FERID MOMED
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732549
|
|
FAREED MOHAMMAD SO CHHOTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400725801857000/3962007
(डेगाना गांव)
|
2714007258NRG24230120241803836
|
24/01/2024
|
GANGA DEVI
|
2714007258WL030298
|
GANGA DEVI
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732546
|
|
GANGA DEVI W/O RAMDEW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400725801857000/3962031-A
(डेगाना गांव)
|
2714007258NRG24230120241803837
|
24/01/2024
|
MADURAM
|
2714007258WL030298
|
MADURAM
|
00354
|
PUNB0051710
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732547
|
|
MODU RAM KHALIYA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400725801857000/3962031-B
(डेगाना गांव)
|
2714007258NRG24230120241803838
|
24/01/2024
|
RAMCHENDER
|
2714007258WL030298
|
RAMCHENDER
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732607
|
|
RAMCHANDRA SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400725801857000/3962052-D
(डेगाना गांव)
|
2714007258NRG24230120241803840
|
24/01/2024
|
Narbada Devi
|
2714007258WL030298
|
Narbada Devi
|
00354
|
PUNB0051710
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732550
|
|
NARBADA DEVI WO LAXMIARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400725801857000/3962091
(डेगाना गांव)
|
2714007258NRG24230120241803847
|
24/01/2024
|
JYOTI
|
2714007258WL030298
|
JYOTI
|
00354
|
PUNB0051710
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732606
|
|
JOYTI WO KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400725801857000/8779756-B
(डेगाना गांव)
|
2714007258NRG24230120241803910
|
24/01/2024
|
HAKMKHA
|
2714007258WL030298
|
HAKMKHA
|
00354
|
PUNB0051710
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732548
|
|
HAKAM ALI KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400725801857000/3962050-C
(डेगाना गांव)
|
2714007258NRG24230120241803839
|
24/01/2024
|
TIJURI
|
2714007258WL030298
|
TIJURI
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732632
|
|
MRS TIJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400725801857000/3962075
(डेगाना गांव)
|
2714007258NRG24230120241803842
|
24/01/2024
|
sonu devi
|
2714007258WL030298
|
sonu devi
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732619
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400725801857000/3962084
(डेगाना गांव)
|
2714007258NRG24230120241803844
|
24/01/2024
|
VALLI MOHAMMAD
|
2714007258WL030298
|
VALLI MOHAMMAD
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732604
|
|
MR VALLI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725801857000/3962090
(डेगाना गांव)
|
2714007258NRG24230120241803845
|
24/01/2024
|
rukma
|
2714007258WL030298
|
rukma
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732626
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400725801857000/3962091-A
(डेगाना गांव)
|
2714007258NRG24230120241803848
|
24/01/2024
|
munni devi
|
2714007258WL030298
|
munni devi
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732629
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400725801857000/3962097-B
(डेगाना गांव)
|
2714007258NRG24230120241803850
|
24/01/2024
|
MAINA DEVI
|
2714007258WL030298
|
MAINA DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732597
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400725801857000/3962101-C
(डेगाना गांव)
|
2714007258NRG24230120241803851
|
24/01/2024
|
ANITA DEVI
|
2714007258WL030298
|
ANITA DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732614
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400725801857000/3962105
(डेगाना गांव)
|
2714007258NRG24230120241803853
|
24/01/2024
|
SAROJ DEVI
|
2714007258WL030298
|
SAROJ DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732581
|
|
MS SAROJ DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400725801857000/3962123-C
(डेगाना गांव)
|
2714007258NRG24230120241803854
|
24/01/2024
|
VIMLA
|
2714007258WL030298
|
VIMLA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732620
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400725801857000/3962135
(डेगाना गांव)
|
2714007258NRG24230120241803855
|
24/01/2024
|
VIMLA
|
2714007258WL030298
|
VIMLA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732573
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400725801857000/3962159
(डेगाना गांव)
|
2714007258NRG24230120241803856
|
24/01/2024
|
NASIM BANO
|
2714007258WL030298
|
NASIM BANO
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732568
|
|
MRS NASEEB BANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEGANA
|
RJ-271400725801857000/3962161
(डेगाना गांव)
|
2714007258NRG24230120241803857
|
24/01/2024
|
CHUNKA
|
2714007258WL030298
|
CHUNKA
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2142732633
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400725801857000/3962165-C
(डेगाना गांव)
|
2714007258NRG24230120241803858
|
24/01/2024
|
SUMAN KAWER
|
2714007258WL030298
|
SUMAN KAWER
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732630
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400725801857000/3962166
(डेगाना गांव)
|
2714007258NRG24230120241803859
|
24/01/2024
|
DOLET SINGH
|
2714007258WL030298
|
DOLET SINGH
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732569
|
|
Mr. DOULAT SINGH S/O SHRI ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725801857000/3962170-B
(डेगाना गांव)
|
2714007258NRG24230120241803860
|
24/01/2024
|
JAGDISH SINGH
|
2714007258WL030298
|
JAGDISH SINGH
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732637
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400725801857000/3962171
(डेगाना गांव)
|
2714007258NRG24230120241803861
|
24/01/2024
|
JABAR SINGH
|
2714007258WL030298
|
JABAR SINGH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732577
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400725801857000/3962174-A
(डेगाना गांव)
|
2714007258NRG24230120241803862
|
24/01/2024
|
rud singh
|
2714007258WL030298
|
rud singh
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732567
|
|
Mr. RUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725801857000/3962188
(डेगाना गांव)
|
2714007258NRG24230120241798989
|
24/01/2024
|
pram
|
2714007258WL030228
|
pram
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2142732610
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400725801857000/3962193-A
(डेगाना गांव)
|
2714007258NRG24230120241803864
|
24/01/2024
|
VISHNU KUMAR SONI
|
2714007258WL030298
|
VISHNU KUMAR SONI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732565
|
|
MR VISHNU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400725801857000/3962199-A
(डेगाना गांव)
|
2714007258NRG24230120241803865
|
24/01/2024
|
sohani
|
2714007258WL030298
|
sohani
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732572
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725801857000/51402751
(डेगाना गांव)
|
2714007258NRG24230120241803869
|
24/01/2024
|
SHANTi
|
2714007258WL030298
|
SHANTi
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732640
|
|
MS SHANTI WO SEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400725801857000/51402780
(डेगाना गांव)
|
2714007258NRG24230120241803870
|
24/01/2024
|
NAGINA
|
2714007258WL030298
|
NAGINA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732639
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725801857000/7231411
(डेगाना गांव)
|
2714007258NRG24230120241803871
|
24/01/2024
|
GITA DEVI
|
2714007258WL030298
|
GITA DEVI
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732636
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400725801857000/8771653
(डेगाना गांव)
|
2714007258NRG24230120241803872
|
24/01/2024
|
rekha
|
2714007258WL030298
|
rekha
|
00415
|
SBIN0031117
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2142732563
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400725801857000/8771663-A
(डेगाना गांव)
|
2714007258NRG24230120241803873
|
24/01/2024
|
SOHANI
|
2714007258WL030298
|
SOHANI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732615
|
|
MS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400725801857000/8771668-B
(डेगाना गांव)
|
2714007258NRG24230120241803874
|
24/01/2024
|
SANTOSH
|
2714007258WL030298
|
SANTOSH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732562
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEGANA
|
RJ-271400725801857000/8771670-A
(डेगाना गांव)
|
2714007258NRG24230120241803875
|
24/01/2024
|
SUGNA DEVI
|
2714007258WL030298
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732566
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007258NRG24230120241803877
|
24/01/2024
|
BANSHILAL
|
2714007258WL030298
|
BANSHILAL
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732601
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725801857000/8771688-C
(डेगाना गांव)
|
2714007258NRG24230120241799016
|
24/01/2024
|
SAROJ
|
2714007258WL030228
|
SAROJ
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2142732616
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725801857000/8771690-B
(डेगाना गांव)
|
2714007258NRG24230120241803878
|
24/01/2024
|
SARITA
|
2714007258WL030298
|
SARITA
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732638
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400725801857000/8771714
(डेगाना गांव)
|
2714007258NRG24230120241803879
|
24/01/2024
|
DILIP KUMAR
|
2714007258WL030298
|
DILIP KUMAR
|
00415
|
SBIN0031117
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142732571
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400725801857000/8771729-B
(डेगाना गांव)
|
2714007258NRG24230120241803880
|
24/01/2024
|
GOPAL RAW
|
2714007258WL030298
|
GOPAL RAW
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732612
|
|
MR GOPAL RAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725801857000/8771740
(डेगाना गांव)
|
2714007258NRG24230120241799039
|
24/01/2024
|
JESURI
|
2714007258WL030228
|
JESURI
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2142732631
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725801857000/8771741-A
(डेगाना गांव)
|
2714007258NRG24230120241799040
|
24/01/2024
|
kamala
|
2714007258WL030228
|
kamala
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2142732575
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400725801857000/8771784
(डेगाना गांव)
|
2714007258NRG24230120241803881
|
24/01/2024
|
SANTOSH
|
2714007258WL030298
|
SANTOSH
|
00415
|
SBIN0031117
|
618
|
618
|
Processed
|
25/03/2024
|
|
2142732574
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400725801857000/8771792
(डेगाना गांव)
|
2714007258NRG24230120241799052
|
24/01/2024
|
BANSHILAL
|
2714007258WL030228
|
BANSHILAL
|
00415
|
SBIN0031117
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2142732617
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400725801857000/8771812-A
(डेगाना गांव)
|
2714007258NRG24230120241803882
|
24/01/2024
|
SHARDA
|
2714007258WL030298
|
SHARDA
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732611
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400725801857000/8771835-C
(डेगाना गांव)
|
2714007258NRG24230120241803884
|
24/01/2024
|
SANTOSH
|
2714007258WL030298
|
SANTOSH
|
00415
|
SBIN0031117
|
412
|
412
|
Processed
|
25/03/2024
|
|
2142732618
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725801857000/8771848
(डेगाना गांव)
|
2714007258NRG24230120241803885
|
24/01/2024
|
PREMDEVI
|
2714007258WL030298
|
PREMDEVI
|
00415
|
SBIN0031117
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732595
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400725801857000/8779457
(डेगाना गांव)
|
2714007258NRG24230120241803887
|
24/01/2024
|
SANTOSH
|
2714007258WL030298
|
SANTOSH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732589
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725801857000/8779475
(डेगाना गांव)
|
2714007258NRG24230120241803888
|
24/01/2024
|
LALI
|
2714007258WL030298
|
LALI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732591
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725801857000/8779477
(डेगाना गांव)
|
2714007258NRG24230120241803889
|
24/01/2024
|
DHAPURI
|
2714007258WL030298
|
DHAPURI
|
00415
|
SBIN0031117
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142732598
|
|
MS DHAPUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400725801857000/8779482
(डेगाना गांव)
|
2714007258NRG24230120241803890
|
24/01/2024
|
SEMPTI
|
2714007258WL030298
|
SEMPTI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732599
|
|
SAMPATI W/O SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725801857000/8779492
(डेगाना गांव)
|
2714007258NRG24230120241803891
|
24/01/2024
|
HEERA DEVI
|
2714007258WL030298
|
HEERA DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732635
|
|
MRS HIRAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725801857000/8779493
(डेगाना गांव)
|
2714007258NRG24230120241803892
|
24/01/2024
|
JUBDA BANO
|
2714007258WL030298
|
JUBDA BANO
|
00415
|
SBIN0031117
|
206
|
206
|
Processed
|
25/03/2024
|
|
2142732596
|
|
MRS JABEDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725801857000/8779494
(डेगाना गांव)
|
2714007258NRG24230120241803893
|
24/01/2024
|
KURSHIDA
|
2714007258WL030298
|
KURSHIDA
|
00415
|
SBIN0031117
|
824
|
824
|
Processed
|
25/03/2024
|
|
2142732600
|
|
MRS KUSIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725801857000/8779499
(डेगाना गांव)
|
2714007258NRG24230120241799055
|
24/01/2024
|
LICHMAN SINGH
|
2714007258WL030228
|
LICHMAN SINGH
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2142732578
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725801857000/8779500-A
(डेगाना गांव)
|
2714007258NRG24230120241803894
|
24/01/2024
|
SWAROOP KANWAR
|
2714007258WL030298
|
SWAROOP KANWAR
|
00415
|
SBIN0031117
|
618
|
618
|
Processed
|
25/03/2024
|
|
2142732579
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725801857000/8779500-B
(डेगाना गांव)
|
2714007258NRG24230120241803895
|
24/01/2024
|
MAMTA KANWAR
|
2714007258WL030298
|
MAMTA KANWAR
|
00415
|
SBIN0031117
|
618
|
618
|
Processed
|
25/03/2024
|
|
2142732580
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725801857000/8779523
(डेगाना गांव)
|
2714007258NRG24230120241803896
|
24/01/2024
|
NIMBA RAM
|
2714007258WL030298
|
NIMBA RAM
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732602
|
|
MR NEMA RAM URF NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725801857000/8779560
(डेगाना गांव)
|
2714007258NRG24230120241803897
|
24/01/2024
|
PAPPURI
|
2714007258WL030298
|
PAPPURI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732590
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725801857000/8779564-B
(डेगाना गांव)
|
2714007258NRG24230120241803898
|
24/01/2024
|
JADAV
|
2714007258WL030298
|
JADAV
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732582
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725801857000/8779566
(डेगाना गांव)
|
2714007258NRG24230120241803899
|
24/01/2024
|
GULABI
|
2714007258WL030298
|
GULABI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732588
|
|
MS GULABI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725801857000/8779567-A
(डेगाना गांव)
|
2714007258NRG24230120241803900
|
24/01/2024
|
PARU DEVI
|
2714007258WL030298
|
PARU DEVI
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732584
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725801857000/8779602-B
(डेगाना गांव)
|
2714007258NRG24230120241803901
|
24/01/2024
|
PANCHE DEVI
|
2714007258WL030298
|
PANCHE DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732583
|
|
MR PANCHI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725801857000/8779643-C
(डेगाना गांव)
|
2714007258NRG24230120241803903
|
24/01/2024
|
GULSHAN BANO
|
2714007258WL030298
|
GULSHAN BANO
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732561
|
|
MS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725801857000/8779647-A
(डेगाना गांव)
|
2714007258NRG24230120241803904
|
24/01/2024
|
SALMA
|
2714007258WL030298
|
SALMA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Rejected
|
25/03/2024
|
|
2142732585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEGANA
|
RJ-271400725801857000/8779725
(डेगाना गांव)
|
2714007258NRG24230120241803905
|
24/01/2024
|
FUMA
|
2714007258WL030298
|
FUMA
|
00415
|
SBIN0031117
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732593
|
|
MRS PHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725801857000/8779748
(डेगाना गांव)
|
2714007258NRG24230120241803906
|
24/01/2024
|
SHANTI
|
2714007258WL030298
|
SHANTI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732587
|
|
MS SHANTI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725801857000/8779752-B
(डेगाना गांव)
|
2714007258NRG24230120241803909
|
24/01/2024
|
SANTOSH
|
2714007258WL030298
|
SANTOSH
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732570
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725801857000/8779757-A
(डेगाना गांव)
|
2714007258NRG24230120241803911
|
24/01/2024
|
VIMLA
|
2714007258WL030298
|
VIMLA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732625
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725801857000/8779758-A
(डेगाना गांव)
|
2714007258NRG24230120241803912
|
24/01/2024
|
SANTOSH DEVI
|
2714007258WL030298
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732621
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725801857000/8779773-C
(डेगाना गांव)
|
2714007258NRG24230120241803913
|
24/01/2024
|
ANETADEVI
|
2714007258WL030298
|
ANETADEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725801857000/8779775
(डेगाना गांव)
|
2714007258NRG24230120241803914
|
24/01/2024
|
GITA DEVI
|
2714007258WL030298
|
GITA DEVI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732586
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725801857000/8779775-B
(डेगाना गांव)
|
2714007258NRG24230120241803915
|
24/01/2024
|
KAILASH RAM
|
2714007258WL030298
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732603
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725801857000/8779776
(डेगाना गांव)
|
2714007258NRG24230120241803916
|
24/01/2024
|
SANTURI
|
2714007258WL030298
|
SANTURI
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732592
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEGANA
|
RJ-271400725801857000/8779777
(डेगाना गांव)
|
2714007258NRG24230120241803917
|
24/01/2024
|
GEETA
|
2714007258WL030298
|
GEETA
|
00415
|
SBIN0031117
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732634
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725801857000/8779782
(डेगाना गांव)
|
2714007258NRG24230120241799070
|
24/01/2024
|
CHOTURAM
|
2714007258WL030228
|
CHOTURAM
|
00415
|
SBIN0031117
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2142732627
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725801857000/8779786-A
(डेगाना गांव)
|
2714007258NRG24230120241803918
|
24/01/2024
|
SANTOSH DEVI
|
2714007258WL030298
|
SANTOSH DEVI
|
00415
|
SBIN0031117
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142732613
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725801857000/8779787-A
(डेगाना गांव)
|
2714007258NRG24230120241799073
|
24/01/2024
|
PUNAM
|
2714007258WL030228
|
PUNAM
|
00415
|
SBIN0031117
|
418
|
418
|
Processed
|
25/03/2024
|
|
2142732622
|
|
MS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725801857000/8779790-A
(डेगाना गांव)
|
2714007258NRG24230120241803919
|
24/01/2024
|
MISHARAM
|
2714007258WL030298
|
MISHARAM
|
00415
|
SBIN0031117
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732628
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400725801857000/8779793-B
(डेगाना गांव)
|
2714007258NRG24230120241803920
|
24/01/2024
|
kalasi
|
2714007258WL030298
|
kalasi
|
00415
|
SBIN0031117
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2142732594
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92268
|
92268
|
|
|
|
|
|
|
|
|
93
|
DEGANA
|
RJ-271400725801857000/3962095-C
(डेगाना गांव)
|
2714007258NRG24230120241803849
|
24/01/2024
|
SUMAN
|
2714007258WL030298
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732609
|
|
Mrs. SUMAN DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
94
|
DEGANA
|
RJ-271400725801857000/3962090-A
(डेगाना गांव)
|
2714007258NRG24230120241803846
|
24/01/2024
|
SANTOSH DEVI
|
2714007258WL030298
|
SANTOSH DEVI
|
00606
|
UCBA0RRBJTG
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732623
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400725801857000/3962102-B
(डेगाना गांव)
|
2714007258NRG24230120241803852
|
24/01/2024
|
DHANURI
|
2714007258WL030298
|
DHANURI
|
00606
|
UCBA0RRBJTG
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732624
|
|
Mrs. DHANNUDI BHURA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400725801857000/8771675
(डेगाना गांव)
|
2714007258NRG24230120241803876
|
24/01/2024
|
SHANTI
|
2714007258WL030298
|
SHANTI
|
00698
|
RMGB0000334
|
1648
|
1648
|
Processed
|
25/03/2024
|
|
2142732608
|
|
Mrs. SHANTI DEVI BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122577
|
122577
|
|
|
|
|
|
|
|