|
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-271400726001854100/3962651
(कितलसर)
|
2714007000NRG24221120231337217
|
22/11/2023
|
ANOP DEVI
|
2714007WL023480
|
ANOP DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281387
|
|
Mrs. ANOP DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400726001854100/3962652
(कितलसर)
|
2714007000NRG24221120231337218
|
22/11/2023
|
Lichama devi
|
2714007WL023480
|
Lichama devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281408
|
|
LICHHAMA WO RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEGANA
|
RJ-271400726001854100/3962722
(कितलसर)
|
2714007000NRG24221120231337227
|
22/11/2023
|
KANTA DEVI
|
2714007WL023480
|
KANTA DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281386
|
|
Mrs. KANTA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400726001854100/3962722-A
(कितलसर)
|
2714007000NRG24221120231337228
|
22/11/2023
|
BALESH
|
2714007WL023480
|
BALESH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Rejected
|
20/02/2024
|
|
0600281402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEGANA
|
RJ-271400726001854100/3962726
(कितलसर)
|
2714007000NRG24221120231337229
|
22/11/2023
|
SAKUNTALA
|
2714007WL023480
|
SAKUNTALA
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281403
|
|
Ms. SAKUNTALA WO SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726001854100/3962726-A
(कितलसर)
|
2714007000NRG24221120231337230
|
22/11/2023
|
harish parik
|
2714007WL023480
|
harish parik
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281360
|
|
HARISH PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400726001854100/3962735-A
(कितलसर)
|
2714007000NRG24221120231337237
|
22/11/2023
|
sharada
|
2714007WL023480
|
sharada
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281405
|
|
Mrs. SHARADA DO BHAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400726001854100/3962747-A
(कितलसर)
|
2714007000NRG24221120231337239
|
22/11/2023
|
SUNDRI
|
2714007WL023480
|
SUNDRI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281400
|
|
Mr. SUNDRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400726001854100/3962779
(कितलसर)
|
2714007000NRG24221120231337241
|
22/11/2023
|
Vimla devi
|
2714007WL023480
|
Vimla devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281391
|
|
Mrs. VIMLA DEVI WO SHRI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400726001854100/3962780
(कितलसर)
|
2714007000NRG24221120231337243
|
22/11/2023
|
FULADEVI
|
2714007WL023480
|
FULADEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281369
|
|
Mrs. FULAKI RIDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726001854100/3962780
(कितलसर)
|
2714007000NRG24221120231337244
|
22/11/2023
|
HANUMAN
|
2714007WL023480
|
HANUMAN
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281370
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400726001854100/3962790-B
(कितलसर)
|
2714007000NRG24221120231337247
|
22/11/2023
|
OMPRKASH
|
2714007WL023480
|
OMPRKASH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281390
|
|
OMPRAKASH SHIPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24221120231337254
|
22/11/2023
|
chhoti devi
|
2714007WL023480
|
chhoti devi
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281365
|
|
Mrs. CHHOTI DEVI W/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400726001854100/8767004-A
(कितलसर)
|
2714007000NRG24221120231337255
|
22/11/2023
|
rasal
|
2714007WL023480
|
rasal
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281380
|
|
Mrs. RASAL W/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400726001854100/8767059-A
(कितलसर)
|
2714007000NRG24221120231337258
|
22/11/2023
|
CHUNA DEVI
|
2714007WL023480
|
CHUNA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281367
|
|
Mrs. CHUNAKI DEVI W O TULCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400726001854100/8767071
(कितलसर)
|
2714007000NRG24221120231337261
|
22/11/2023
|
KAMLA DEVI
|
2714007WL023480
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281383
|
|
Mrs. KAMLA DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726001854100/8767078
(कितलसर)
|
2714007000NRG24221120231337264
|
22/11/2023
|
SARJU DEVI
|
2714007WL023480
|
SARJU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281366
|
|
Mrs. SARJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400726001854100/8767079-A
(कितलसर)
|
2714007000NRG24221120231337266
|
22/11/2023
|
LICHAMA DEVI
|
2714007WL023480
|
LICHAMA DEVI
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281406
|
|
Mrs. LICHAMA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726001854100/8767080-A
(कितलसर)
|
2714007000NRG24221120231337267
|
22/11/2023
|
SEEMU DEVI
|
2714007WL023480
|
SEEMU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281368
|
|
Mrs. SAMU DEVI SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726001857200/51406809
(कितलसर)
|
2714007000NRG24221120231337269
|
22/11/2023
|
chhotu singh
|
2714007WL023480
|
chhotu singh
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281361
|
|
Mr. CHOTU SINGH S/O AMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400726001857200/8767089
(कितलसर)
|
2714007000NRG24221120231337274
|
22/11/2023
|
GHEWARI DEVI
|
2714007WL023480
|
GHEWARI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281379
|
|
Ms. GEVARI WO PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726001857200/8767095-A
(कितलसर)
|
2714007000NRG24221120231337275
|
22/11/2023
|
SUMITRA
|
2714007WL023480
|
SUMITRA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281364
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400726001857200/8767095-B
(कितलसर)
|
2714007000NRG24221120231337276
|
22/11/2023
|
SANTOSH
|
2714007WL023480
|
SANTOSH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281382
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
24
|
DEGANA
|
RJ-271400726001857200/8767095-C
(कितलसर)
|
2714007000NRG24221120231337277
|
22/11/2023
|
narpat ram
|
2714007WL023480
|
narpat ram
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281409
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726001857200/8767095-D
(कितलसर)
|
2714007000NRG24221120231337278
|
22/11/2023
|
SANTOSH DEVI
|
2714007WL023480
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281404
|
|
Mrs. SANTOSH DEVI WO MITTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726001857200/8767097
(कितलसर)
|
2714007000NRG24221120231337279
|
22/11/2023
|
norat singh
|
2714007WL023480
|
norat singh
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281362
|
|
Mrs. DARIYAV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400726001857200/8767100
(कितलसर)
|
2714007000NRG24221120231337281
|
22/11/2023
|
sunita
|
2714007WL023480
|
sunita
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281392
|
|
Mrs. SUNITA WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400726001857200/8767100
(कितलसर)
|
2714007000NRG24221120231337282
|
22/11/2023
|
SURESH
|
2714007WL023480
|
SURESH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281378
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400726001857200/8767109
(कितलसर)
|
2714007000NRG24221120231337284
|
22/11/2023
|
RAMESHWARI
|
2714007WL023480
|
RAMESHWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281381
|
|
MR RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726001857200/8767111-A
(कितलसर)
|
2714007000NRG24221120231337285
|
22/11/2023
|
VIMLA
|
2714007WL023480
|
VIMLA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281384
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400726001857200/8767112
(कितलसर)
|
2714007000NRG24221120231337286
|
22/11/2023
|
BHANWARI DEVI
|
2714007WL023480
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281374
|
|
Mrs. BHANWARI DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726001857200/8767113
(कितलसर)
|
2714007000NRG24221120231337288
|
22/11/2023
|
LICHHMA
|
2714007WL023480
|
LICHHMA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281373
|
|
Mrs. LICHHMA DEVI ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726001857200/8767122
(कितलसर)
|
2714007000NRG24221120231337289
|
22/11/2023
|
SANTOSH
|
2714007WL023480
|
SANTOSH
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281377
|
|
Mrs. SANTOSH WO CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400726001857200/8767129
(कितलसर)
|
2714007000NRG24221120231337290
|
22/11/2023
|
GOGALI
|
2714007WL023480
|
GOGALI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281375
|
|
Mrs. GOGALI W/O TEJARAM, SUMAN D/O TEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400726001857200/8767131
(कितलसर)
|
2714007000NRG24221120231337291
|
22/11/2023
|
CHOTI DEVI
|
2714007WL023480
|
CHOTI DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281371
|
|
Mrs. CHUTUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400726001857200/8767145
(कितलसर)
|
2714007000NRG24221120231337293
|
22/11/2023
|
VIMLA
|
2714007WL023480
|
VIMLA
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281372
|
|
VIMLA
|
INDUSIND BANK(607189)
|
|
37
|
DEGANA
|
RJ-271400726001857200/8767154
(कितलसर)
|
2714007000NRG24221120231337294
|
22/11/2023
|
BAJUDI
|
2714007WL023480
|
BAJUDI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281394
|
|
Mrs. BAJUDI GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726001857200/8767156
(कितलसर)
|
2714007000NRG24221120231337298
|
22/11/2023
|
GODAWARI
|
2714007WL023480
|
GODAWARI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281376
|
|
Mrs. GODAVARI LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400726001857200/8767157
(कितलसर)
|
2714007000NRG24221120231337299
|
22/11/2023
|
TARAKANWAR
|
2714007WL023480
|
TARAKANWAR
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281385
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400726001857200/8767186-B
(कितलसर)
|
2714007000NRG24221120231337304
|
22/11/2023
|
manohar singh
|
2714007WL023480
|
manohar singh
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281389
|
|
Mr. MANOHAR SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400726001857200/8779252
(कितलसर)
|
2714007000NRG24221120231337311
|
22/11/2023
|
GITA DEVI
|
2714007WL023480
|
GITA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281393
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400726001857200/8779354
(कितलसर)
|
2714007000NRG24221120231337312
|
22/11/2023
|
HIRA DEVI
|
2714007WL023480
|
HIRA DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281363
|
|
Mrs. HEERA W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400726001857200/8779355
(कितलसर)
|
2714007000NRG24221120231337313
|
22/11/2023
|
SANTU DEVI
|
2714007WL023480
|
SANTU DEVI
|
00089
|
CBIN0282906
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281395
|
|
Mrs. SANTOSH DEVI PAIHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400726001854100/3962735-A
(कितलसर)
|
2714007000NRG24221120231337236
|
22/11/2023
|
praveen nodal
|
2714007WL023480
|
praveen nodal
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281355
|
|
PRAVEEN NODAL
|
AXIS BANK(607153)
|
|
45
|
DEGANA
|
RJ-271400726001854100/3962775-B
(कितलसर)
|
2714007000NRG24221120231337240
|
22/11/2023
|
Manju devi
|
2714007WL023480
|
Manju devi
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0600281358
|
|
MANJU DEVI WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726001854100/3962788-A
(कितलसर)
|
2714007000NRG24221120231337246
|
22/11/2023
|
SANTRA
|
2714007WL023480
|
SANTRA
|
00354
|
PUNB0051710
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281356
|
|
SANTRA
|
INDUSIND BANK(607189)
|
|
47
|
DEGANA
|
RJ-271400726001854100/8767071-A
(कितलसर)
|
2714007000NRG24221120231337262
|
22/11/2023
|
anita
|
2714007WL023480
|
anita
|
00354
|
PUNB0051710
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0600281357
|
|
ANITA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726001857200/51406816
(कितलसर)
|
2714007000NRG24221120231337271
|
22/11/2023
|
SAVITRI
|
2714007WL023480
|
SAVITRI
|
00415
|
SBIN0012899
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281388
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726001854100/3962664
(कितलसर)
|
2714007000NRG24221120231337222
|
22/11/2023
|
DARIYAV
|
2714007WL023480
|
DARIYAV
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281417
|
|
MS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400726001854100/3962664-A
(कितलसर)
|
2714007000NRG24221120231337223
|
22/11/2023
|
sampat devi
|
2714007WL023480
|
sampat devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281416
|
|
MISS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726001854100/3962707-A
(कितलसर)
|
2714007000NRG24221120231337225
|
22/11/2023
|
KAILASH
|
2714007WL023480
|
KAILASH
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281407
|
|
MR KAILASH NODAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEGANA
|
RJ-271400726001854100/3962732-B
(कितलसर)
|
2714007000NRG24221120231337235
|
22/11/2023
|
nanu ram saran
|
2714007WL023480
|
nanu ram saran
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281397
|
|
MR NANU RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400726001854100/51406828
(कितलसर)
|
2714007000NRG24221120231337249
|
22/11/2023
|
KAMALA
|
2714007WL023480
|
KAMALA
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281415
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400726001854100/51406828-A
(कितलसर)
|
2714007000NRG24221120231337250
|
22/11/2023
|
SURESH CHOUDHARY
|
2714007WL023480
|
SURESH CHOUDHARY
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281412
|
|
MR SURESH CHAUDHARY SO DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726001854100/8767004-B
(कितलसर)
|
2714007000NRG24221120231337256
|
22/11/2023
|
hanuman ram
|
2714007WL023480
|
hanuman ram
|
00415
|
SBIN0031117
|
2640
|
2640
|
Rejected
|
20/02/2024
|
|
0600281411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400726001854100/8767064-A
(कितलसर)
|
2714007000NRG24221120231337259
|
22/11/2023
|
suresh
|
2714007WL023480
|
suresh
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281396
|
|
SURESH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726001854100/8767079
(कितलसर)
|
2714007000NRG24221120231337265
|
22/11/2023
|
SANTU DEVI
|
2714007WL023480
|
SANTU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281413
|
|
MS SATU DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726001854100/8767080-B
(कितलसर)
|
2714007000NRG24221120231337268
|
22/11/2023
|
kiran devi
|
2714007WL023480
|
kiran devi
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281410
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400726001857200/51406809-A
(कितलसर)
|
2714007000NRG24221120231337270
|
22/11/2023
|
poonam kanwar
|
2714007WL023480
|
poonam kanwar
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281398
|
|
POONAM KANWAR
|
CANARA BANK(508532)
|
|
60
|
DEGANA
|
RJ-271400726001857200/8767131-A
(कितलसर)
|
2714007000NRG24221120231337292
|
22/11/2023
|
vimla
|
2714007WL023480
|
vimla
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281414
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726001857200/8767162-B
(कितलसर)
|
2714007000NRG24221120231337300
|
22/11/2023
|
JANKI
|
2714007WL023480
|
JANKI
|
00415
|
SBIN0031117
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281401
|
|
JAJUNDRA JANKI BHABHUTRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
62
|
DEGANA
|
RJ-271400726001854100/3962664-B
(कितलसर)
|
2714007000NRG24221120231337224
|
22/11/2023
|
gilu devi
|
2714007WL023480
|
gilu devi
|
00415
|
SBIN0031664
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281399
|
|
MS GILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
63
|
DEGANA
|
RJ-271400726001854100/3962663
(कितलसर)
|
2714007000NRG24221120231337219
|
22/11/2023
|
KAMLA
|
2714007WL023480
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281440
|
|
Mrs. KAMALI MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726001854100/3962710-A
(कितलसर)
|
2714007000NRG24221120231337226
|
22/11/2023
|
hemlata
|
2714007WL023480
|
hemlata
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281429
|
|
Mrs. HEMLATA TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726001854100/8767059
(कितलसर)
|
2714007000NRG24221120231337257
|
22/11/2023
|
JHANKARI
|
2714007WL023480
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281446
|
|
Mrs. JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726001857200/8767154-A
(कितलसर)
|
2714007000NRG24221120231337295
|
22/11/2023
|
bhawari devi
|
2714007WL023480
|
bhawari devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281422
|
|
Mrs. BHANWARI DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400726001857200/8767154-B
(कितलसर)
|
2714007000NRG24221120231337296
|
22/11/2023
|
Sita devi
|
2714007WL023480
|
Sita devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281421
|
|
Mrs. SITA DEVI RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726001857200/8779205
(कितलसर)
|
2714007000NRG24221120231337306
|
22/11/2023
|
GORA DEVI
|
2714007WL023480
|
GORA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281430
|
|
Mrs. GORLI DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726001857200/8779206
(कितलसर)
|
2714007000NRG24221120231337309
|
22/11/2023
|
HARJU DEVI
|
2714007WL023480
|
HARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281434
|
|
Mrs. HARAJU DEVI MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
70
|
DEGANA
|
RJ-271400726001854100/3962663-A
(कितलसर)
|
2714007000NRG24221120231337220
|
22/11/2023
|
sunita
|
2714007WL023480
|
sunita
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281439
|
|
Mrs. SUNITA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726001854100/3962663-B
(कितलसर)
|
2714007000NRG24221120231337221
|
22/11/2023
|
surma
|
2714007WL023480
|
surma
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281438
|
|
Miss. SURMA W/OHARI RAM BHAWRI BHAWRI SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726001854100/3962726-A
(कितलसर)
|
2714007000NRG24221120231337231
|
22/11/2023
|
uttara devi
|
2714007WL023480
|
uttara devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281425
|
|
Mrs. UTTARA DEVI HARISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726001854100/3962727
(कितलसर)
|
2714007000NRG24221120231337232
|
22/11/2023
|
BHAGWATI DEVI
|
2714007WL023480
|
BHAGWATI DEVI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281419
|
|
Mrs. BHAGWATI DEVI PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726001854100/3962727-A
(कितलसर)
|
2714007000NRG24221120231337234
|
22/11/2023
|
MONIKA
|
2714007WL023480
|
MONIKA
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281426
|
|
Mrs. MONIKA PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400726001854100/3962727-A
(कितलसर)
|
2714007000NRG24221120231337233
|
22/11/2023
|
PAWAN KUMAR
|
2714007WL023480
|
PAWAN KUMAR
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0600281447
|
|
MR PAVAN PAREEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726001854100/3962745-B
(कितलसर)
|
2714007000NRG24221120231337238
|
22/11/2023
|
rajendra prajapat
|
2714007WL023480
|
rajendra prajapat
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281442
|
|
Mr. RAJENDRA PRAJAPAT S/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400726001854100/3962779-B
(कितलसर)
|
2714007000NRG24221120231337242
|
22/11/2023
|
DAKHU DEVI
|
2714007WL023480
|
DAKHU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281449
|
|
Mrs. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400726001854100/3962785-A
(कितलसर)
|
2714007000NRG24221120231337245
|
22/11/2023
|
santosh
|
2714007WL023480
|
santosh
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281451
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400726001854100/3962800-A
(कितलसर)
|
2714007000NRG24221120231337248
|
22/11/2023
|
MANOHAR
|
2714007WL023480
|
MANOHAR
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281432
|
|
MS MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726001854100/51406828-A
(कितलसर)
|
2714007000NRG24221120231337251
|
22/11/2023
|
MANJU DEVI
|
2714007WL023480
|
MANJU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281445
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726001854100/51406828-B
(कितलसर)
|
2714007000NRG24221120231337252
|
22/11/2023
|
CHHOTU DEVI
|
2714007WL023480
|
CHHOTU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281444
|
|
Mrs. CHHOTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726001854100/8767004
(कितलसर)
|
2714007000NRG24221120231337253
|
22/11/2023
|
ganesh ram
|
2714007WL023480
|
ganesh ram
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281359
|
|
Mr. GANESH RAM S/O MODU RAM KAMEDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726001854100/8767064-A
(कितलसर)
|
2714007000NRG24221120231337260
|
22/11/2023
|
sarla kumari
|
2714007WL023480
|
sarla kumari
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281423
|
|
Mrs. SARLA KUMARI SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726001854100/8767071-B
(कितलसर)
|
2714007000NRG24221120231337263
|
22/11/2023
|
SARLA DEVI
|
2714007WL023480
|
SARLA DEVI
|
00698
|
RMGB0000334
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0600281450
|
|
Mrs. SARLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726001857200/51406819
(कितलसर)
|
2714007000NRG24221120231337272
|
22/11/2023
|
durga devi
|
2714007WL023480
|
durga devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281431
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726001857200/8767086-B
(कितलसर)
|
2714007000NRG24221120231337273
|
22/11/2023
|
lalita devi
|
2714007WL023480
|
lalita devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281443
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726001857200/8767098
(कितलसर)
|
2714007000NRG24221120231337280
|
22/11/2023
|
manju
|
2714007WL023480
|
manju
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281418
|
|
Mrs. MANJU KANWAR SHREE KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726001857200/8767100-A
(कितलसर)
|
2714007000NRG24221120231337283
|
22/11/2023
|
Seema
|
2714007WL023480
|
Seema
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281424
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726001857200/8767112-A
(कितलसर)
|
2714007000NRG24221120231337287
|
22/11/2023
|
Kanwari
|
2714007WL023480
|
Kanwari
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281441
|
|
Mrs. KANWARI DEVI GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726001857200/8767154-C
(कितलसर)
|
2714007000NRG24221120231337297
|
22/11/2023
|
kanta devi
|
2714007WL023480
|
kanta devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281420
|
|
Mrs. KANTA DEVI CHANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726001857200/8767186
(कितलसर)
|
2714007000NRG24221120231337302
|
22/11/2023
|
MUNNI KANWAR
|
2714007WL023480
|
MUNNI KANWAR
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281427
|
|
Mrs. MUNNI KANWAR NADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726001857200/8767186
(कितलसर)
|
2714007000NRG24221120231337301
|
22/11/2023
|
NADHAN SINGH
|
2714007WL023480
|
NADHAN SINGH
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281448
|
|
Mr. NADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726001857200/8767186-A
(कितलसर)
|
2714007000NRG24221120231337303
|
22/11/2023
|
OM KANWAR
|
2714007WL023480
|
OM KANWAR
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281428
|
|
Mrs. OM KANWAR MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726001857200/8779204
(कितलसर)
|
2714007000NRG24221120231337305
|
22/11/2023
|
BAU DEVI
|
2714007WL023480
|
BAU DEVI
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281436
|
|
Mrs. BAUDI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726001857200/8779205-A
(कितलसर)
|
2714007000NRG24221120231337307
|
22/11/2023
|
Rameshwari devi
|
2714007WL023480
|
Rameshwari devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281435
|
|
Mrs. RAMESHWARI DEVI PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726001857200/8779205-B
(कितलसर)
|
2714007000NRG24221120231337308
|
22/11/2023
|
Parama devi
|
2714007WL023480
|
Parama devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281433
|
|
Mrs. PARAMA DEVI ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726001857200/8779206-A
(कितलसर)
|
2714007000NRG24221120231337310
|
22/11/2023
|
jimana devi
|
2714007WL023480
|
jimana devi
|
00698
|
RMGB0000334
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0600281437
|
|
Mrs. JIMANA DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251020
|
251020
|
|
|
|
|
|
|
|