|
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)
|
2714007000NRG24110320242401123
|
11/03/2024
|
GIRVAR SINGH
|
2714007WL037814
|
GIRVAR SINGH
|
00089
|
CBIN0282906
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692437
|
|
Mr. GIRWAR SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726801851300/3963717
(बरना)
|
2714007000NRG24110320242401161
|
11/03/2024
|
MIKU DEVI
|
2714007WL037814
|
MIKU DEVI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692438
|
|
Mrs. MIKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851300/3963731-A
(बरना)
|
2714007000NRG24110320242401176
|
11/03/2024
|
SUMERI
|
2714007WL037814
|
SUMERI
|
00089
|
CBIN0282906
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692447
|
|
SAMER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400726801851300/51400606
(बरना)
|
2714007000NRG24110320242401216
|
11/03/2024
|
DHAPU DEVI
|
2714007WL037814
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692439
|
|
Mr. DHAPU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851300/8774826
(बरना)
|
2714007000NRG24110320242401224
|
11/03/2024
|
santosh
|
2714007WL037814
|
santosh
|
00089
|
CBIN0282906
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122692446
|
|
Mrs. SANTOSH WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400726801851300/3963662
(बरना)
|
2714007000NRG24110320242401136
|
11/03/2024
|
NIMBA RAM
|
2714007WL037814
|
NIMBA RAM
|
00114
|
RSCB0028001
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692436
|
|
Mr. NIMBA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400726801851300/51400607
(बरना)
|
2714007000NRG24110320242401217
|
11/03/2024
|
norti
|
2714007WL037814
|
norti
|
00114
|
RSCB0028009
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692435
|
|
NOUNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851300/3963605
(बरना)
|
2714007000NRG24110320242401121
|
11/03/2024
|
mahendra kanwar
|
2714007WL037814
|
mahendra kanwar
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692398
|
|
MAHENDRA KANWAR WO NOURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400726801851300/3963609
(बरना)
|
2714007000NRG24110320242401122
|
11/03/2024
|
hawa kanwar
|
2714007WL037814
|
hawa kanwar
|
00354
|
PUNB0051710
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122692395
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726801851300/3963639
(बरना)
|
2714007000NRG24110320242401125
|
11/03/2024
|
KIRAN
|
2714007WL037814
|
KIRAN
|
00354
|
PUNB0051710
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122692412
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400726801851300/3963644
(बरना)
|
2714007000NRG24110320242401129
|
11/03/2024
|
kamla
|
2714007WL037814
|
kamla
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692423
|
|
KAMALA WO KISHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400726801851300/3963645
(बरना)
|
2714007000NRG24110320242401131
|
11/03/2024
|
NAINI
|
2714007WL037814
|
NAINI
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692397
|
|
NANHI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851300/3963647
(बरना)
|
2714007000NRG24110320242401132
|
11/03/2024
|
CHENA DEVI
|
2714007WL037814
|
CHENA DEVI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692411
|
|
CHENADEVI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851300/3963663
(बरना)
|
2714007000NRG24110320242401137
|
11/03/2024
|
geeta
|
2714007WL037814
|
geeta
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692380
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEGANA
|
RJ-271400726801851300/3963663-A
(बरना)
|
2714007000NRG24110320242401138
|
11/03/2024
|
PANCHUDI
|
2714007WL037814
|
PANCHUDI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692410
|
|
PACHUDI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400726801851300/3963664-A
(बरना)
|
2714007000NRG24110320242401139
|
11/03/2024
|
PABU RAM
|
2714007WL037814
|
PABU RAM
|
00354
|
PUNB0051710
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692385
|
|
PABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400726801851300/3963665
(बरना)
|
2714007000NRG24110320242401140
|
11/03/2024
|
PREMA RAM
|
2714007WL037814
|
PREMA RAM
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692391
|
|
PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400726801851300/3963667
(बरना)
|
2714007000NRG24110320242401141
|
11/03/2024
|
KAMLA
|
2714007WL037814
|
KAMLA
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692424
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400726801851300/3963669-A
(बरना)
|
2714007000NRG24110320242401142
|
11/03/2024
|
YASODA
|
2714007WL037814
|
YASODA
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692413
|
|
JASODA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851300/3963671-A
(बरना)
|
2714007000NRG24110320242401144
|
11/03/2024
|
SANTOSH
|
2714007WL037814
|
SANTOSH
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692422
|
|
SANTOSH DEVI WO MANGILALSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400726801851300/3963671-B
(बरना)
|
2714007000NRG24110320242401146
|
11/03/2024
|
MEERA
|
2714007WL037814
|
MEERA
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692425
|
|
MEERA WO NAWALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851300/3963685
(बरना)
|
2714007000NRG24110320242401147
|
11/03/2024
|
SHYAM KAWNAR
|
2714007WL037814
|
SHYAM KAWNAR
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692393
|
|
SHAYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400726801851300/3963695-B
(बरना)
|
2714007000NRG24110320242401148
|
11/03/2024
|
taj singh
|
2714007WL037814
|
taj singh
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692390
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400726801851300/3963700-A
(बरना)
|
2714007000NRG24110320242401150
|
11/03/2024
|
nand singh
|
2714007WL037814
|
nand singh
|
00354
|
PUNB0051710
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122692381
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851300/3963700-A
(बरना)
|
2714007000NRG24110320242401151
|
11/03/2024
|
SWARUP KANWAR
|
2714007WL037814
|
SWARUP KANWAR
|
00354
|
PUNB0051710
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122692414
|
|
SVARUP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEGANA
|
RJ-271400726801851300/3963705
(बरना)
|
2714007000NRG24110320242401152
|
11/03/2024
|
CHANDRA SINGH
|
2714007WL037814
|
CHANDRA SINGH
|
00354
|
PUNB0051710
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
3122692402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEGANA
|
RJ-271400726801851300/3963706
(बरना)
|
2714007000NRG24110320242401153
|
11/03/2024
|
PREM SINGH
|
2714007WL037814
|
PREM SINGH
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692403
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400726801851300/3963706-B
(बरना)
|
2714007000NRG24110320242401154
|
11/03/2024
|
AJIT SINGH
|
2714007WL037814
|
AJIT SINGH
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692396
|
|
AJIT SINGH SO SAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400726801851300/3963706-B
(बरना)
|
2714007000NRG24110320242401155
|
11/03/2024
|
DIPU KANWAR
|
2714007WL037814
|
DIPU KANWAR
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692388
|
|
DIPU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007000NRG24110320242401156
|
11/03/2024
|
BHANWARI
|
2714007WL037814
|
BHANWARI
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692406
|
|
BHANWARI WO BHANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851300/3963714-C
(बरना)
|
2714007000NRG24110320242401159
|
11/03/2024
|
jitendra
|
2714007WL037814
|
jitendra
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692392
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851300/3963718
(बरना)
|
2714007000NRG24110320242401162
|
11/03/2024
|
PRABHU RAM
|
2714007WL037814
|
PRABHU RAM
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692389
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851300/3963724-A
(बरना)
|
2714007000NRG24110320242401168
|
11/03/2024
|
GOVIND
|
2714007WL037814
|
GOVIND
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692473
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400726801851300/3963724-A
(बरना)
|
2714007000NRG24110320242401167
|
11/03/2024
|
puni davi
|
2714007WL037814
|
puni davi
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692377
|
|
PUNKI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851300/3963726-A
(बरना)
|
2714007000NRG24110320242401172
|
11/03/2024
|
chenki
|
2714007WL037814
|
chenki
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692394
|
|
CHENKI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400726801851300/3963730
(बरना)
|
2714007000NRG24110320242401173
|
11/03/2024
|
KAMALI
|
2714007WL037814
|
KAMALI
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692407
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400726801851300/3963730-A
(बरना)
|
2714007000NRG24110320242401174
|
11/03/2024
|
suja ram
|
2714007WL037814
|
suja ram
|
00354
|
PUNB0051710
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122692432
|
|
SURJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400726801851300/3963732-A
(बरना)
|
2714007000NRG24110320242401177
|
11/03/2024
|
santi
|
2714007WL037814
|
santi
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692400
|
|
SHANTI WO SHANKRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851300/3963732-C
(बरना)
|
2714007000NRG24110320242401179
|
11/03/2024
|
saina
|
2714007WL037814
|
saina
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692376
|
|
SAINA DEVI SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851300/3963735
(बरना)
|
2714007000NRG24110320242401181
|
11/03/2024
|
MOHANI
|
2714007WL037814
|
MOHANI
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692417
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400726801851300/3963737
(बरना)
|
2714007000NRG24110320242401182
|
11/03/2024
|
AASHA RAM
|
2714007WL037814
|
AASHA RAM
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692401
|
|
ASHA RAM SO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851300/3963738
(बरना)
|
2714007000NRG24110320242401183
|
11/03/2024
|
BAJUDI
|
2714007WL037814
|
BAJUDI
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692415
|
|
BAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400726801851300/3963740
(बरना)
|
2714007000NRG24110320242401184
|
11/03/2024
|
NARBADA
|
2714007WL037814
|
NARBADA
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692431
|
|
NARBADA WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726801851300/3963741
(बरना)
|
2714007000NRG24110320242401185
|
11/03/2024
|
GANGALI
|
2714007WL037814
|
GANGALI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692387
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726801851300/3963741-A
(बरना)
|
2714007000NRG24110320242401186
|
11/03/2024
|
chotu ram
|
2714007WL037814
|
chotu ram
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692378
|
|
CHHOTU RAM SO NARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726801851300/3963742
(बरना)
|
2714007000NRG24110320242401188
|
11/03/2024
|
SUMAN
|
2714007WL037814
|
SUMAN
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692404
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851300/3963743
(बरना)
|
2714007000NRG24110320242401189
|
11/03/2024
|
HEERA
|
2714007WL037814
|
HEERA
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692429
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726801851300/3963743-C
(बरना)
|
2714007000NRG24110320242401190
|
11/03/2024
|
meera
|
2714007WL037814
|
meera
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692427
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400726801851300/3963746
(बरना)
|
2714007000NRG24110320242401191
|
11/03/2024
|
VIMLA
|
2714007WL037814
|
VIMLA
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692430
|
|
BIMLA WO HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726801851300/3963747
(बरना)
|
2714007000NRG24110320242401192
|
11/03/2024
|
SANTUDI
|
2714007WL037814
|
SANTUDI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692421
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400726801851300/3963748-D
(बरना)
|
2714007000NRG24110320242401193
|
11/03/2024
|
Dakhudi
|
2714007WL037814
|
Dakhudi
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692420
|
|
DAKHURI WO BHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEGANA
|
RJ-271400726801851300/3963749-B
(बरना)
|
2714007000NRG24110320242401194
|
11/03/2024
|
geeta
|
2714007WL037814
|
geeta
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692386
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400726801851300/3963749-C
(बरना)
|
2714007000NRG24110320242401195
|
11/03/2024
|
shanti
|
2714007WL037814
|
shanti
|
00354
|
PUNB0051710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692418
|
|
SHANTI WO SHANKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400726801851300/3963750
(बरना)
|
2714007000NRG24110320242401196
|
11/03/2024
|
guthaki
|
2714007WL037814
|
guthaki
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692399
|
|
GUTKHI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726801851300/3963752
(बरना)
|
2714007000NRG24110320242401200
|
11/03/2024
|
BHANWARI
|
2714007WL037814
|
BHANWARI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692405
|
|
BHANWARI WO SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400726801851300/3963752-A
(बरना)
|
2714007000NRG24110320242401201
|
11/03/2024
|
Durga devi
|
2714007WL037814
|
Durga devi
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692409
|
|
DURGA WO SANGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726801851300/3963755
(बरना)
|
2714007000NRG24110320242401202
|
11/03/2024
|
SAYARI
|
2714007WL037814
|
SAYARI
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692408
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400726801851300/3963762
(बरना)
|
2714007000NRG24110320242401204
|
11/03/2024
|
MANJU
|
2714007WL037814
|
MANJU
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692428
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726801851300/3963764
(बरना)
|
2714007000NRG24110320242401207
|
11/03/2024
|
PHULI DEVI
|
2714007WL037814
|
PHULI DEVI
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692426
|
|
FULKI WO MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400726801851300/3963766-A
(बरना)
|
2714007000NRG24110320242401208
|
11/03/2024
|
KALU SINGH
|
2714007WL037814
|
KALU SINGH
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692379
|
|
Mr. KALU RAM BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726801851300/3963780
(बरना)
|
2714007000NRG24110320242401209
|
11/03/2024
|
chouta ram
|
2714007WL037814
|
chouta ram
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692384
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400726801851300/3963800-A
(बरना)
|
2714007000NRG24110320242401212
|
11/03/2024
|
parbhu singh
|
2714007WL037814
|
parbhu singh
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692382
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400726801851300/3963800-C
(बरना)
|
2714007000NRG24110320242401213
|
11/03/2024
|
girwar singh
|
2714007WL037814
|
girwar singh
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692375
|
|
GIRAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400726801851300/51400604
(बरना)
|
2714007000NRG24110320242401215
|
11/03/2024
|
sumtra
|
2714007WL037814
|
sumtra
|
00354
|
PUNB0051710
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692419
|
|
SUMITRA WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400726801851300/8774820
(बरना)
|
2714007000NRG24110320242401220
|
11/03/2024
|
bhanwari devi
|
2714007WL037814
|
bhanwari devi
|
00354
|
PUNB0051710
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692416
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726801851300/8774821
(बरना)
|
2714007000NRG24110320242401223
|
11/03/2024
|
munni devi
|
2714007WL037814
|
munni devi
|
00354
|
PUNB0051710
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122692383
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98790
|
98790
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400726801851300/3963624
(बरना)
|
2714007000NRG24110320242401124
|
11/03/2024
|
SHARDA
|
2714007WL037814
|
SHARDA
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692462
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726801851300/3963641-B
(बरना)
|
2714007000NRG24110320242401126
|
11/03/2024
|
santosh
|
2714007WL037814
|
santosh
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692454
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400726801851300/3963643
(बरना)
|
2714007000NRG24110320242401127
|
11/03/2024
|
TULCHHAI
|
2714007WL037814
|
TULCHHAI
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692455
|
|
MISS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400726801851300/3963644
(बरना)
|
2714007000NRG24110320242401128
|
11/03/2024
|
kishna ram
|
2714007WL037814
|
kishna ram
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692453
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400726801851300/3963648
(बरना)
|
2714007000NRG24110320242401133
|
11/03/2024
|
SANJU
|
2714007WL037814
|
SANJU
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692443
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400726801851300/3963671-B
(बरना)
|
2714007000NRG24110320242401145
|
11/03/2024
|
NAVAL KISHOR
|
2714007WL037814
|
NAVAL KISHOR
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692444
|
|
MR NAWAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400726801851300/3963718-B
(बरना)
|
2714007000NRG24110320242401163
|
11/03/2024
|
rajudi
|
2714007WL037814
|
rajudi
|
00415
|
SBIN0031117
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692464
|
|
MS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726801851300/3963720
(बरना)
|
2714007000NRG24110320242401165
|
11/03/2024
|
SUGANAI
|
2714007WL037814
|
SUGANAI
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692451
|
|
MR SUGANAI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726801851300/3963723-A
(बरना)
|
2714007000NRG24110320242401166
|
11/03/2024
|
HANUMAN RAM
|
2714007WL037814
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692452
|
|
MR HANUMAN RAM SO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726801851300/3963730-A
(बरना)
|
2714007000NRG24110320242401175
|
11/03/2024
|
susila
|
2714007WL037814
|
susila
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692463
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726801851300/3963732-B
(बरना)
|
2714007000NRG24110320242401178
|
11/03/2024
|
rekha
|
2714007WL037814
|
rekha
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692440
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400726801851300/3963741-A
(बरना)
|
2714007000NRG24110320242401187
|
11/03/2024
|
puni devi
|
2714007WL037814
|
puni devi
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692445
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726801851300/3963751
(बरना)
|
2714007000NRG24110320242401197
|
11/03/2024
|
GUNAKI
|
2714007WL037814
|
GUNAKI
|
00415
|
SBIN0031117
|
925
|
925
|
Rejected
|
19/04/2024
|
|
3122692442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DEGANA
|
RJ-271400726801851300/3963751-A
(बरना)
|
2714007000NRG24110320242401198
|
11/03/2024
|
shavta
|
2714007WL037814
|
shavta
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692458
|
|
MS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726801851300/3963751-B
(बरना)
|
2714007000NRG24110320242401199
|
11/03/2024
|
bhanweri
|
2714007WL037814
|
bhanweri
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692456
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726801851300/3963755-B
(बरना)
|
2714007000NRG24110320242401203
|
11/03/2024
|
sumitra
|
2714007WL037814
|
sumitra
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692450
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726801851300/3963763
(बरना)
|
2714007000NRG24110320242401206
|
11/03/2024
|
gattu devi
|
2714007WL037814
|
gattu devi
|
00415
|
SBIN0031117
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122692441
|
|
MS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726801851300/3963780-A
(बरना)
|
2714007000NRG24110320242401210
|
11/03/2024
|
sita ram
|
2714007WL037814
|
sita ram
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692448
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726801851300/3963800
(बरना)
|
2714007000NRG24110320242401211
|
11/03/2024
|
gangha singh
|
2714007WL037814
|
gangha singh
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692459
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726801851300/51400604
(बरना)
|
2714007000NRG24110320242401214
|
11/03/2024
|
KAMAL
|
2714007WL037814
|
KAMAL
|
00415
|
SBIN0031117
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692449
|
|
MR KAMAL KISHORE SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726801851300/51400608
(बरना)
|
2714007000NRG24110320242401218
|
11/03/2024
|
bhanwari
|
2714007WL037814
|
bhanwari
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692461
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726801851300/51400609
(बरना)
|
2714007000NRG24110320242401219
|
11/03/2024
|
suman
|
2714007WL037814
|
suman
|
00415
|
SBIN0031117
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692460
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726801851300/8774820-A
(बरना)
|
2714007000NRG24110320242401222
|
11/03/2024
|
KANCHAN
|
2714007WL037814
|
KANCHAN
|
00415
|
SBIN0031117
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692457
|
|
KANCHAN MAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400726801851300/3963763
(बरना)
|
2714007000NRG24110320242401205
|
11/03/2024
|
MOHANI
|
2714007WL037814
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692433
|
|
MOHANI W/O MOHAN RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
91
|
DEGANA
|
RJ-271400726801851300/3963644-A
(बरना)
|
2714007000NRG24110320242401130
|
11/03/2024
|
mahendra
|
2714007WL037814
|
mahendra
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692372
|
|
MAHENDRA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400726801851300/3963661-A
(बरना)
|
2714007000NRG24110320242401134
|
11/03/2024
|
omprakash
|
2714007WL037814
|
omprakash
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122692371
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726801851300/3963724-C
(बरना)
|
2714007000NRG24110320242401169
|
11/03/2024
|
rupa ram
|
2714007WL037814
|
rupa ram
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122692370
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726801851300/3963725-B
(बरना)
|
2714007000NRG24110320242401171
|
11/03/2024
|
babu lal
|
2714007WL037814
|
babu lal
|
00691
|
IPOS0000001
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692373
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726801851300/8774820-A
(बरना)
|
2714007000NRG24110320242401221
|
11/03/2024
|
mahendra
|
2714007WL037814
|
mahendra
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692374
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
96
|
DEGANA
|
RJ-271400726801851300/3963661-A
(बरना)
|
2714007000NRG24110320242401135
|
11/03/2024
|
Suman
|
2714007WL037814
|
Suman
|
00698
|
RMGB0000378
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122692469
|
|
Mrs. SUMAN W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726801851300/3963671-A
(बरना)
|
2714007000NRG24110320242401143
|
11/03/2024
|
mangilal
|
2714007WL037814
|
mangilal
|
00698
|
RMGB0000378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122692466
|
|
MR MANGILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726801851300/3963697-A
(बरना)
|
2714007000NRG24110320242401149
|
11/03/2024
|
priyanka kanwer
|
2714007WL037814
|
priyanka kanwer
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692471
|
|
PRIYANKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400726801851300/3963714
(बरना)
|
2714007000NRG24110320242401157
|
11/03/2024
|
BHANWARA RAM
|
2714007WL037814
|
BHANWARA RAM
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692467
|
|
Mr. BHANWARA . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726801851300/3963714-B
(बरना)
|
2714007000NRG24110320242401158
|
11/03/2024
|
PAPUDI
|
2714007WL037814
|
PAPUDI
|
00698
|
RMGB0000378
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122692470
|
|
Miss. PAPU DEVI W/O RAM SWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726801851300/3963714-D
(बरना)
|
2714007000NRG24110320242401160
|
11/03/2024
|
suman
|
2714007WL037814
|
suman
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692468
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726801851300/3963719
(बरना)
|
2714007000NRG24110320242401164
|
11/03/2024
|
SANTOSH
|
2714007WL037814
|
SANTOSH
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692472
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726801851300/3963725
(बरना)
|
2714007000NRG24110320242401170
|
11/03/2024
|
MAINA
|
2714007WL037814
|
MAINA
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692465
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726801851300/3963733
(बरना)
|
2714007000NRG24110320242401180
|
11/03/2024
|
DHAPU
|
2714007WL037814
|
DHAPU
|
00698
|
RMGB0000378
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122692434
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172235
|
172235
|
|
|
|
|
|
|
|