|
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-271400726801851300/3963610
(बरना)
|
2714007000NRG24260220242219841
|
26/02/2024
|
GIRVAR SINGH
|
2714007WL035119
|
GIRVAR SINGH
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895411
|
|
Mr. GIRWAR SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963642
(बरना)
|
2714007000NRG24260220242219858
|
26/02/2024
|
SUKHA RAM
|
2714007WL035119
|
SUKHA RAM
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895391
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963661
(बरना)
|
2714007000NRG24260220242219867
|
26/02/2024
|
sita ram
|
2714007WL035119
|
sita ram
|
00089
|
CBIN0282906
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895412
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007000NRG24260220242219893
|
26/02/2024
|
nathu
|
2714007WL035119
|
nathu
|
00089
|
CBIN0282906
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895432
|
|
Mr. NATHU RAM S/O SHRI ASHA RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851300/3963717
(बरना)
|
2714007000NRG24260220242219897
|
26/02/2024
|
MIKU DEVI
|
2714007WL035119
|
MIKU DEVI
|
00089
|
CBIN0282906
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895403
|
|
Mrs. MIKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851300/3963731-A
(बरना)
|
2714007000NRG24260220242219913
|
26/02/2024
|
SUMERI
|
2714007WL035119
|
SUMERI
|
00089
|
CBIN0282906
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895439
|
|
SAMER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851300/3963662
(बरना)
|
2714007000NRG24260220242219868
|
26/02/2024
|
NIMBA RAM
|
2714007WL035119
|
NIMBA RAM
|
00114
|
RSCB0028001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895410
|
|
Mr. NIMBA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851300/3963605
(बरना)
|
2714007000NRG24260220242219839
|
26/02/2024
|
mahendra kanwar
|
2714007WL035119
|
mahendra kanwar
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895364
|
|
MAHENDRA KANWAR WO NOURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851300/3963609
(बरना)
|
2714007000NRG24260220242219840
|
26/02/2024
|
hawa kanwar
|
2714007WL035119
|
hawa kanwar
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895363
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851300/3963615
(बरना)
|
2714007000NRG24260220242219842
|
26/02/2024
|
SANTOSH
|
2714007WL035119
|
SANTOSH
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895417
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851300/3963616
(बरना)
|
2714007000NRG24260220242219843
|
26/02/2024
|
VIMALA
|
2714007WL035119
|
VIMALA
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895384
|
|
VIMLA WO GIRDHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726801851300/3963622
(बरना)
|
2714007000NRG24260220242219844
|
26/02/2024
|
CHENAKI
|
2714007WL035119
|
CHENAKI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895382
|
|
CHENADEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851300/3963626
(बरना)
|
2714007000NRG24260220242219845
|
26/02/2024
|
PARMA
|
2714007WL035119
|
PARMA
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895408
|
|
PARAMADEVI WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851300/3963627
(बरना)
|
2714007000NRG24260220242219846
|
26/02/2024
|
GANGALI
|
2714007WL035119
|
GANGALI
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895383
|
|
GANGALI WO PUSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851300/3963629
(बरना)
|
2714007000NRG24260220242219847
|
26/02/2024
|
JORU RAM
|
2714007WL035119
|
JORU RAM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895350
|
|
JORU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851300/3963630
(बरना)
|
2714007000NRG24260220242219848
|
26/02/2024
|
RAMURAM
|
2714007WL035119
|
RAMURAM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895372
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851300/3963633
(बरना)
|
2714007000NRG24260220242219849
|
26/02/2024
|
GITA DEVI
|
2714007WL035119
|
GITA DEVI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895407
|
|
GEETADEVI WO MADHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851300/3963633-B
(बरना)
|
2714007000NRG24260220242219851
|
26/02/2024
|
MUNNI DEVI
|
2714007WL035119
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895392
|
|
MUNNI DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851300/3963634
(बरना)
|
2714007000NRG24260220242219852
|
26/02/2024
|
SHAYRI
|
2714007WL035119
|
SHAYRI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895359
|
|
SHAYARI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851300/3963636
(बरना)
|
2714007000NRG24260220242219853
|
26/02/2024
|
SHANTI
|
2714007WL035119
|
SHANTI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895389
|
|
SHANTI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851300/3963638
(बरना)
|
2714007000NRG24260220242219854
|
26/02/2024
|
SARLA
|
2714007WL035119
|
SARLA
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895380
|
|
SARLA WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851300/3963639
(बरना)
|
2714007000NRG24260220242219855
|
26/02/2024
|
KIRAN
|
2714007WL035119
|
KIRAN
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895395
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726801851300/3963640
(बरना)
|
2714007000NRG24260220242219856
|
26/02/2024
|
KAMALI
|
2714007WL035119
|
KAMALI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895370
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851300/3963644
(बरना)
|
2714007000NRG24260220242219861
|
26/02/2024
|
kamla
|
2714007WL035119
|
kamla
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895402
|
|
KAMALA WO KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400726801851300/3963645
(बरना)
|
2714007000NRG24260220242219862
|
26/02/2024
|
NAINI
|
2714007WL035119
|
NAINI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895355
|
|
NANHI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851300/3963647
(बरना)
|
2714007000NRG24260220242219863
|
26/02/2024
|
CHENA DEVI
|
2714007WL035119
|
CHENA DEVI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895379
|
|
CHENADEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400726801851300/3963649
(बरना)
|
2714007000NRG24260220242219865
|
26/02/2024
|
PREM
|
2714007WL035119
|
PREM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895394
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEGANA
|
RJ-271400726801851300/3963650
(बरना)
|
2714007000NRG24260220242219866
|
26/02/2024
|
KAILASHI
|
2714007WL035119
|
KAILASHI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895401
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851300/3963663
(बरना)
|
2714007000NRG24260220242219869
|
26/02/2024
|
geeta
|
2714007WL035119
|
geeta
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895348
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851300/3963663-A
(बरना)
|
2714007000NRG24260220242219870
|
26/02/2024
|
PANCHUDI
|
2714007WL035119
|
PANCHUDI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895393
|
|
PACHUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851300/3963663-B
(बरना)
|
2714007000NRG24260220242219871
|
26/02/2024
|
punaki devi
|
2714007WL035119
|
punaki devi
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895406
|
|
PUNAKI WO CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851300/3963664-A
(बरना)
|
2714007000NRG24260220242219872
|
26/02/2024
|
PABU RAM
|
2714007WL035119
|
PABU RAM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895351
|
|
PABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851300/3963665
(बरना)
|
2714007000NRG24260220242219873
|
26/02/2024
|
PREMA RAM
|
2714007WL035119
|
PREMA RAM
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895366
|
|
PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726801851300/3963666
(बरना)
|
2714007000NRG24260220242219874
|
26/02/2024
|
NAINI DEVI
|
2714007WL035119
|
NAINI DEVI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895356
|
|
MRS NENHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726801851300/3963667
(बरना)
|
2714007000NRG24260220242219875
|
26/02/2024
|
KAMLA
|
2714007WL035119
|
KAMLA
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895390
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400726801851300/3963669-A
(बरना)
|
2714007000NRG24260220242219876
|
26/02/2024
|
YASODA
|
2714007WL035119
|
YASODA
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895381
|
|
JASODA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726801851300/3963676-A
(बरना)
|
2714007000NRG24260220242219877
|
26/02/2024
|
santosh
|
2714007WL035119
|
santosh
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895368
|
|
SANTU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851300/3963685
(बरना)
|
2714007000NRG24260220242219879
|
26/02/2024
|
SHYAM KAWNAR
|
2714007WL035119
|
SHYAM KAWNAR
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895362
|
|
SHAYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726801851300/3963695-B
(बरना)
|
2714007000NRG24260220242219880
|
26/02/2024
|
taj singh
|
2714007WL035119
|
taj singh
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895358
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851300/3963696
(बरना)
|
2714007000NRG24260220242219881
|
26/02/2024
|
MADAN SINGH
|
2714007WL035119
|
MADAN SINGH
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895365
|
|
MADAN SINGH SO AMBALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851300/3963700-A
(बरना)
|
2714007000NRG24260220242219883
|
26/02/2024
|
nand singh
|
2714007WL035119
|
nand singh
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895349
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400726801851300/3963700-A
(बरना)
|
2714007000NRG24260220242219884
|
26/02/2024
|
SWARUP KANWAR
|
2714007WL035119
|
SWARUP KANWAR
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895414
|
|
SVARUP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851300/3963700-B
(बरना)
|
2714007000NRG24260220242219885
|
26/02/2024
|
SAROJ KANWAR
|
2714007WL035119
|
SAROJ KANWAR
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895371
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400726801851300/3963705
(बरना)
|
2714007000NRG24260220242219886
|
26/02/2024
|
CHANDRA SINGH
|
2714007WL035119
|
CHANDRA SINGH
|
00354
|
PUNB0051710
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2925895399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEGANA
|
RJ-271400726801851300/3963706
(बरना)
|
2714007000NRG24260220242219887
|
26/02/2024
|
PREM SINGH
|
2714007WL035119
|
PREM SINGH
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895400
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726801851300/3963706-B
(बरना)
|
2714007000NRG24260220242219888
|
26/02/2024
|
AJIT SINGH
|
2714007WL035119
|
AJIT SINGH
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895369
|
|
AJIT SINGH SO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851300/3963706-B
(बरना)
|
2714007000NRG24260220242219889
|
26/02/2024
|
DIPU KANWAR
|
2714007WL035119
|
DIPU KANWAR
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895361
|
|
DIPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726801851300/3963709
(बरना)
|
2714007000NRG24260220242219890
|
26/02/2024
|
LAXMAN SINGH
|
2714007WL035119
|
LAXMAN SINGH
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895353
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726801851300/3963711-B
(बरना)
|
2714007000NRG24260220242219891
|
26/02/2024
|
bhanver kavnar
|
2714007WL035119
|
bhanver kavnar
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895352
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007000NRG24260220242219895
|
26/02/2024
|
jitendra
|
2714007WL035119
|
jitendra
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895373
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726801851300/3963718
(बरना)
|
2714007000NRG24260220242219898
|
26/02/2024
|
PRABHU RAM
|
2714007WL035119
|
PRABHU RAM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895367
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726801851300/3963722
(बरना)
|
2714007000NRG24260220242219903
|
26/02/2024
|
NATHU RAM
|
2714007WL035119
|
NATHU RAM
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895357
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726801851300/3963722
(बरना)
|
2714007000NRG24260220242219902
|
26/02/2024
|
ROOPALI
|
2714007WL035119
|
ROOPALI
|
00354
|
PUNB0051710
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895377
|
|
RUPALI WO BIRMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726801851300/3963723
(बरना)
|
2714007000NRG24260220242219904
|
26/02/2024
|
GUMANA RAM
|
2714007WL035119
|
GUMANA RAM
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895347
|
|
GUMAN RAM SO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726801851300/3963724
(बरना)
|
2714007000NRG24260220242219906
|
26/02/2024
|
pratap ram
|
2714007WL035119
|
pratap ram
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895418
|
|
PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726801851300/3963724-A
(बरना)
|
2714007000NRG24260220242219907
|
26/02/2024
|
puni davi
|
2714007WL035119
|
puni davi
|
00354
|
PUNB0051710
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895345
|
|
PUNKI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726801851300/3963726-A
(बरना)
|
2714007000NRG24260220242219910
|
26/02/2024
|
chenki
|
2714007WL035119
|
chenki
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895360
|
|
CHENKI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400726801851300/3963730
(बरना)
|
2714007000NRG24260220242219912
|
26/02/2024
|
GIRDHARI RAM
|
2714007WL035119
|
GIRDHARI RAM
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895388
|
|
GIRDHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726801851300/3963735
(बरना)
|
2714007000NRG24260220242219915
|
26/02/2024
|
MOHANI
|
2714007WL035119
|
MOHANI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895397
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726801851300/3963738
(बरना)
|
2714007000NRG24260220242219916
|
26/02/2024
|
BAJUDI
|
2714007WL035119
|
BAJUDI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895415
|
|
BAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400726801851300/3963740
(बरना)
|
2714007000NRG24260220242219917
|
26/02/2024
|
NARBADA
|
2714007WL035119
|
NARBADA
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895409
|
|
NARBADA WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726801851300/3963741
(बरना)
|
2714007000NRG24260220242219918
|
26/02/2024
|
GANGALI
|
2714007WL035119
|
GANGALI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895354
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400726801851300/3963741-A
(बरना)
|
2714007000NRG24260220242219919
|
26/02/2024
|
chotu ram
|
2714007WL035119
|
chotu ram
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895346
|
|
CHHOTU RAM SO NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400726801851300/3963742
(बरना)
|
2714007000NRG24260220242219921
|
26/02/2024
|
SUMAN
|
2714007WL035119
|
SUMAN
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895413
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400726801851300/3963743
(बरना)
|
2714007000NRG24260220242219922
|
26/02/2024
|
HEERA
|
2714007WL035119
|
HEERA
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895387
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400726801851300/3963743-C
(बरना)
|
2714007000NRG24260220242219923
|
26/02/2024
|
meera
|
2714007WL035119
|
meera
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895398
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851300/3963746
(बरना)
|
2714007000NRG24260220242219924
|
26/02/2024
|
VIMLA
|
2714007WL035119
|
VIMLA
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895386
|
|
BIMLA WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEGANA
|
RJ-271400726801851300/3963748-D
(बरना)
|
2714007000NRG24260220242219925
|
26/02/2024
|
Dakhudi
|
2714007WL035119
|
Dakhudi
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895416
|
|
DAKHURI WO BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400726801851300/3963750
(बरना)
|
2714007000NRG24260220242219926
|
26/02/2024
|
guthaki
|
2714007WL035119
|
guthaki
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895374
|
|
GUTKHI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEGANA
|
RJ-271400726801851300/3963752
(बरना)
|
2714007000NRG24260220242219930
|
26/02/2024
|
BHANWARI
|
2714007WL035119
|
BHANWARI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895396
|
|
BHANWARI WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400726801851300/3963752-A
(बरना)
|
2714007000NRG24260220242219931
|
26/02/2024
|
Durga devi
|
2714007WL035119
|
Durga devi
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895405
|
|
DURGA WO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400726801851300/3963755
(बरना)
|
2714007000NRG24260220242219932
|
26/02/2024
|
SAYARI
|
2714007WL035119
|
SAYARI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895404
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726801851300/3963762
(बरना)
|
2714007000NRG24260220242219934
|
26/02/2024
|
MANJU
|
2714007WL035119
|
MANJU
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895375
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726801851300/3963764
(बरना)
|
2714007000NRG24260220242219937
|
26/02/2024
|
PHULI DEVI
|
2714007WL035119
|
PHULI DEVI
|
00354
|
PUNB0051710
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895385
|
|
FULKI WO MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
75
|
DEGANA
|
RJ-271400726801851300/3963633
(बरना)
|
2714007000NRG24260220242219850
|
26/02/2024
|
MADHA RAM
|
2714007WL035119
|
MADHA RAM
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895429
|
|
MR MADARAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726801851300/3963641-B
(बरना)
|
2714007000NRG24260220242219857
|
26/02/2024
|
santosh
|
2714007WL035119
|
santosh
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895423
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726801851300/3963643
(बरना)
|
2714007000NRG24260220242219859
|
26/02/2024
|
TULCHHAI
|
2714007WL035119
|
TULCHHAI
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895436
|
|
MISS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726801851300/3963644
(बरना)
|
2714007000NRG24260220242219860
|
26/02/2024
|
kishna ram
|
2714007WL035119
|
kishna ram
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895435
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726801851300/3963648
(बरना)
|
2714007000NRG24260220242219864
|
26/02/2024
|
SANJU
|
2714007WL035119
|
SANJU
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895434
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726801851300/3963676-A
(बरना)
|
2714007000NRG24260220242219878
|
26/02/2024
|
bindu
|
2714007WL035119
|
bindu
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895440
|
|
MS BINDU KAREL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726801851300/3963716
(बरना)
|
2714007000NRG24260220242219896
|
26/02/2024
|
JAWANA RAM
|
2714007WL035119
|
JAWANA RAM
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895420
|
|
MRS JAWANARAM JAWANARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726801851300/3963718-B
(बरना)
|
2714007000NRG24260220242219899
|
26/02/2024
|
rajudi
|
2714007WL035119
|
rajudi
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895431
|
|
MS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726801851300/3963720
(बरना)
|
2714007000NRG24260220242219901
|
26/02/2024
|
SUGANAI
|
2714007WL035119
|
SUGANAI
|
00415
|
SBIN0031117
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895419
|
|
MR SUGANAI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726801851300/3963723-A
(बरना)
|
2714007000NRG24260220242219905
|
26/02/2024
|
HANUMAN RAM
|
2714007WL035119
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895422
|
|
MR HANUMAN RAM SO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726801851300/3963741-A
(बरना)
|
2714007000NRG24260220242219920
|
26/02/2024
|
puni devi
|
2714007WL035119
|
puni devi
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895438
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726801851300/3963751
(बरना)
|
2714007000NRG24260220242219927
|
26/02/2024
|
GUNAKI
|
2714007WL035119
|
GUNAKI
|
00415
|
SBIN0031117
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925895421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DEGANA
|
RJ-271400726801851300/3963751-A
(बरना)
|
2714007000NRG24260220242219928
|
26/02/2024
|
shavta
|
2714007WL035119
|
shavta
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895424
|
|
MS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726801851300/3963751-B
(बरना)
|
2714007000NRG24260220242219929
|
26/02/2024
|
bhanweri
|
2714007WL035119
|
bhanweri
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895433
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726801851300/3963755-B
(बरना)
|
2714007000NRG24260220242219933
|
26/02/2024
|
sumitra
|
2714007WL035119
|
sumitra
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895430
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726801851300/3963763
(बरना)
|
2714007000NRG24260220242219936
|
26/02/2024
|
gattu devi
|
2714007WL035119
|
gattu devi
|
00415
|
SBIN0031117
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895428
|
|
MS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
91
|
DEGANA
|
RJ-271400726801851300/3963763
(बरना)
|
2714007000NRG24260220242219935
|
26/02/2024
|
MOHANI
|
2714007WL035119
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895376
|
|
MOHANI W/O MOHAN RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
92
|
DEGANA
|
RJ-271400726801851300/3963724-C
(बरना)
|
2714007000NRG24260220242219908
|
26/02/2024
|
rupa ram
|
2714007WL035119
|
rupa ram
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895342
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726801851300/3963725-B
(बरना)
|
2714007000NRG24260220242219909
|
26/02/2024
|
babu lal
|
2714007WL035119
|
babu lal
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895343
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851300/3963729
(बरना)
|
2714007000NRG24260220242219911
|
26/02/2024
|
MADA RAM
|
2714007WL035119
|
MADA RAM
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895344
|
|
MADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
95
|
DEGANA
|
RJ-271400726801851300/3963697-A
(बरना)
|
2714007000NRG24260220242219882
|
26/02/2024
|
priyanka kanwer
|
2714007WL035119
|
priyanka kanwer
|
00698
|
RMGB0000378
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895426
|
|
PRIYANKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726801851300/3963714-B
(बरना)
|
2714007000NRG24260220242219892
|
26/02/2024
|
PAPUDI
|
2714007WL035119
|
PAPUDI
|
00698
|
RMGB0000378
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895437
|
|
Miss. PAPU DEVI W/O RAM SWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007000NRG24260220242219894
|
26/02/2024
|
papudi
|
2714007WL035119
|
papudi
|
00698
|
RMGB0000378
|
220
|
220
|
Processed
|
13/04/2024
|
|
2925895425
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726801851300/3963719
(बरना)
|
2714007000NRG24260220242219900
|
26/02/2024
|
SANTOSH
|
2714007WL035119
|
SANTOSH
|
00698
|
RMGB0000378
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925895427
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726801851300/3963733
(बरना)
|
2714007000NRG24260220242219914
|
26/02/2024
|
DHAPU
|
2714007WL035119
|
DHAPU
|
00698
|
RMGB0000378
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925895378
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|