|
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-271400725501853700/3960412
()
|
2714007000NRG24170720230717425
|
18/07/2023
|
CHOTU SINGH
|
2714007WL010055
|
CHOTU SINGH
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943046
|
|
Mr. CHHOTU DAN BIHARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400725501853700/3960442
()
|
2714007000NRG24170720230717448
|
18/07/2023
|
RAMDEV
|
2714007WL010055
|
RAMDEV
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943040
|
|
Mr. RAMDEV S/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853700/3960451-A
()
|
2714007000NRG24170720230717456
|
18/07/2023
|
POONAM
|
2714007WL010055
|
POONAM
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943083
|
|
M/s. PUNAM WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853700/3960475
()
|
2714007000NRG24170720230717480
|
18/07/2023
|
BHANWAR LAL
|
2714007WL010055
|
BHANWAR LAL
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943035
|
|
Mr. BHANWAR LAL SO DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853700/3960476-B
()
|
2714007000NRG24170720230717483
|
18/07/2023
|
ANURADHA
|
2714007WL010055
|
ANURADHA
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943042
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400725501853700/3960491
()
|
2714007000NRG24170720230717495
|
18/07/2023
|
GULABI
|
2714007WL010055
|
GULABI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943031
|
|
Mrs. GULABI W/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853700/3960497
()
|
2714007000NRG24170720230717500
|
18/07/2023
|
BHANWARI DEVI
|
2714007WL010055
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943032
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400725501853700/3960525
()
|
2714007000NRG24170720230717527
|
18/07/2023
|
CHANDA DEVI
|
2714007WL010055
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772943036
|
|
Mrs. CHANDA DEVI W/O MR OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853800/51407032
()
|
2714007000NRG24170720230717536
|
18/07/2023
|
PARMA DEVI
|
2714007WL010056
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943055
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/51407092
()
|
2714007000NRG24170720230717537
|
18/07/2023
|
BAUDI
|
2714007WL010056
|
BAUDI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943074
|
|
Mrs. BAURI WO DIYAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853800/51407093
()
|
2714007000NRG24170720230717538
|
18/07/2023
|
SEETA DEVI
|
2714007WL010056
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943056
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24170720230717539
|
18/07/2023
|
MEER KAWAR
|
2714007WL010056
|
MEER KAWAR
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943037
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/51407098
()
|
2714007000NRG24170720230717540
|
18/07/2023
|
GULI DEVI
|
2714007WL010056
|
GULI DEVI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943058
|
|
Mrs. GULI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/51407174
()
|
2714007000NRG24170720230717541
|
18/07/2023
|
CHOTU RAM
|
2714007WL010056
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943077
|
|
Mr. CHHOTU RAM SO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/51407175
()
|
2714007000NRG24170720230717543
|
18/07/2023
|
KISOR
|
2714007WL010056
|
KISOR
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943082
|
|
Mr. KISHORE SO CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/51407175
()
|
2714007000NRG24170720230717542
|
18/07/2023
|
SHARJUDI
|
2714007WL010056
|
SHARJUDI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943081
|
|
Mrs. SANJUDI WO KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/54407177
()
|
2714007000NRG24170720230717383
|
18/07/2023
|
bhangawan singh
|
2714007WL010054
|
bhangawan singh
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943005
|
|
Mr. BHANGWAN SINGH WO MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767532
()
|
2714007000NRG24170720230717545
|
18/07/2023
|
MHAVEER SINGH
|
2714007WL010056
|
MHAVEER SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Rejected
|
23/08/2023
|
|
4772942906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767533
()
|
2714007000NRG24170720230717546
|
18/07/2023
|
HARI SINGH
|
2714007WL010056
|
HARI SINGH
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943070
|
|
Mr. HARI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767551-B
()
|
2714007000NRG24170720230717547
|
18/07/2023
|
SEETA KANWAR
|
2714007WL010056
|
SEETA KANWAR
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943059
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767552
()
|
2714007000NRG24170720230717548
|
18/07/2023
|
NARPAT SINGH
|
2714007WL010056
|
NARPAT SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943071
|
|
Mr. NARPAT SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767553
()
|
2714007000NRG24170720230717549
|
18/07/2023
|
JASU KANWAR
|
2714007WL010056
|
JASU KANWAR
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943043
|
|
Mrs. JASU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767554-A
()
|
2714007000NRG24170720230717550
|
18/07/2023
|
KANI DEVI
|
2714007WL010056
|
KANI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772942907
|
|
Mrs. KAN KANWAR WO JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767560
()
|
2714007000NRG24170720230717551
|
18/07/2023
|
SANTOSH
|
2714007WL010056
|
SANTOSH
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943073
|
|
Mrs. SANTOSH WO LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767562
()
|
2714007000NRG24170720230717552
|
18/07/2023
|
SANTOSH
|
2714007WL010056
|
SANTOSH
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943078
|
|
Mrs. SANTOSH DEVI WO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767569
()
|
2714007000NRG24170720230717553
|
18/07/2023
|
BAU DVI
|
2714007WL010056
|
BAU DVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772942909
|
|
Mrs. BAURI DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767573
()
|
2714007000NRG24170720230717555
|
18/07/2023
|
BHAGOTI
|
2714007WL010056
|
BHAGOTI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943084
|
|
Mrs. BHAGOTI WO NAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24170720230717556
|
18/07/2023
|
SANTI DEVI
|
2714007WL010056
|
SANTI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943008
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767585-A
()
|
2714007000NRG24170720230717558
|
18/07/2023
|
KARN SINGH
|
2714007WL010056
|
KARN SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943030
|
|
Mrs. KARAN SINGH S/O HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767586
()
|
2714007000NRG24170720230717559
|
18/07/2023
|
CHORU KANWAR
|
2714007WL010056
|
CHORU KANWAR
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943065
|
|
Mrs. CHHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767589
()
|
2714007000NRG24170720230717560
|
18/07/2023
|
SANTUDI
|
2714007WL010056
|
SANTUDI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943067
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767592
()
|
2714007000NRG24170720230717561
|
18/07/2023
|
BAUDI
|
2714007WL010056
|
BAUDI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943057
|
|
Mrs. BAVDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767597
()
|
2714007000NRG24170720230717391
|
18/07/2023
|
NARUDI
|
2714007WL010054
|
NARUDI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943054
|
|
Mrs. NARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767600
()
|
2714007000NRG24170720230717562
|
18/07/2023
|
BHOLKI
|
2714007WL010056
|
BHOLKI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943053
|
|
Mrs. BHOLKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767601-B
()
|
2714007000NRG24170720230717563
|
18/07/2023
|
SAMUDI
|
2714007WL010056
|
SAMUDI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943063
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767602
()
|
2714007000NRG24170720230717564
|
18/07/2023
|
sukma
|
2714007WL010056
|
sukma
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943066
|
|
Mrs. SUKHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24170720230717392
|
18/07/2023
|
HARI RAM
|
2714007WL010054
|
HARI RAM
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943069
|
|
Mr. HARI RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24170720230717393
|
18/07/2023
|
SUKAHDEV
|
2714007WL010054
|
SUKAHDEV
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943068
|
|
Mr. SUKH DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767622
()
|
2714007000NRG24170720230717566
|
18/07/2023
|
SABUDI
|
2714007WL010056
|
SABUDI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943064
|
|
Mrs. SABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767626
()
|
2714007000NRG24170720230717568
|
18/07/2023
|
HASTUDI
|
2714007WL010056
|
HASTUDI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943010
|
|
Mrs. HASTUDI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767640-A
()
|
2714007000NRG24170720230717395
|
18/07/2023
|
PURKHA RAM
|
2714007WL010054
|
PURKHA RAM
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943075
|
|
Mr. PURKHA RAM SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24170720230717398
|
18/07/2023
|
MUKKUT KANWAR
|
2714007WL010054
|
MUKKUT KANWAR
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942905
|
|
Ms. MUKUT KANWAR WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8767664
()
|
2714007000NRG24170720230717569
|
18/07/2023
|
GEETA DEVI
|
2714007WL010056
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943012
|
|
Mrs. GITA DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24170720230717399
|
18/07/2023
|
JIMNA
|
2714007WL010054
|
JIMNA
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943080
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8767666-A
()
|
2714007000NRG24170720230717400
|
18/07/2023
|
DHAPUDEVI
|
2714007WL010054
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943039
|
|
Mrs. DHAPUDI W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767672
()
|
2714007000NRG24170720230717402
|
18/07/2023
|
SUVATI
|
2714007WL010054
|
SUVATI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943079
|
|
Mrs. SUVATI WO MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24170720230717403
|
18/07/2023
|
INDERA
|
2714007WL010054
|
INDERA
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943045
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8767683
()
|
2714007000NRG24170720230717571
|
18/07/2023
|
GEETA DEVI
|
2714007WL010056
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943009
|
|
Mrs. GITA WO LACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8767685
()
|
2714007000NRG24170720230717404
|
18/07/2023
|
mehga ram
|
2714007WL010054
|
mehga ram
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943029
|
|
Mr. MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8767698
()
|
2714007000NRG24170720230717572
|
18/07/2023
|
PANCHI DEVI
|
2714007WL010056
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772942908
|
|
Mrs. PANCHI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8783652
()
|
2714007000NRG24170720230717573
|
18/07/2023
|
MANGU DEVI
|
2714007WL010056
|
MANGU DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943002
|
|
Mrs. Mangu Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8783654
()
|
2714007000NRG24170720230717575
|
18/07/2023
|
KARNA RAM
|
2714007WL010056
|
KARNA RAM
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943072
|
|
Mr. KARNA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8783654
()
|
2714007000NRG24170720230717574
|
18/07/2023
|
SOHNI DEVI
|
2714007WL010056
|
SOHNI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943060
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8783654-B
()
|
2714007000NRG24170720230717576
|
18/07/2023
|
PRMA DEVI
|
2714007WL010056
|
PRMA DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943076
|
|
Mrs. PRAM DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8783662
()
|
2714007000NRG24170720230717579
|
18/07/2023
|
NANU KHAN
|
2714007WL010056
|
NANU KHAN
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943086
|
|
Mr. NANU KHAN SO MADAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400725501853800/8783663
()
|
2714007000NRG24170720230717580
|
18/07/2023
|
DHAPUDEVI
|
2714007WL010056
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943044
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400725501853800/8783664
()
|
2714007000NRG24170720230717581
|
18/07/2023
|
CHAINI DEVI
|
2714007WL010056
|
CHAINI DEVI
|
00089
|
CBIN0282906
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772943003
|
|
Mrs. CHENA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8783664-A
()
|
2714007000NRG24170720230717582
|
18/07/2023
|
GEETADEVI
|
2714007WL010056
|
GEETADEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943004
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400725501853800/8783668
()
|
2714007000NRG24170720230717583
|
18/07/2023
|
KAMLI
|
2714007WL010056
|
KAMLI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943062
|
|
Mrs. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400725501853800/8783669
()
|
2714007000NRG24170720230717584
|
18/07/2023
|
MUNNI DEVI
|
2714007WL010056
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772943061
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8783672-A
()
|
2714007000NRG24170720230717586
|
18/07/2023
|
LILA DEVI
|
2714007WL010056
|
LILA DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943007
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8783672-B
()
|
2714007000NRG24170720230717587
|
18/07/2023
|
RADHADEVI
|
2714007WL010056
|
RADHADEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943006
|
|
Mrs. RADHA DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24170720230717591
|
18/07/2023
|
santosh
|
2714007WL010056
|
santosh
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943085
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8783694
()
|
2714007000NRG24170720230717595
|
18/07/2023
|
BHANVRI
|
2714007WL010056
|
BHANVRI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943013
|
|
Mrs. BHANWARI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24170720230717414
|
18/07/2023
|
BAJU DEVI
|
2714007WL010054
|
BAJU DEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943011
|
|
Mrs. BAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24170720230717415
|
18/07/2023
|
JAYRAM
|
2714007WL010054
|
JAYRAM
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943033
|
|
Mr. JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24170720230717416
|
18/07/2023
|
RAMRGHUNATH
|
2714007WL010054
|
RAMRGHUNATH
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943041
|
|
Mr. Ramraghunath .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24170720230717417
|
18/07/2023
|
BHANWARI DEVI
|
2714007WL010054
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943034
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24170720230717419
|
18/07/2023
|
indu kanwar
|
2714007WL010054
|
indu kanwar
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943087
|
|
ICHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24170720230717418
|
18/07/2023
|
mahaveer singh
|
2714007WL010054
|
mahaveer singh
|
00089
|
CBIN0282906
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943088
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129650
|
129650
|
|
|
|
|
|
|
|
|
71
|
DEGANA
|
RJ-271400725501853700/3960418-C
()
|
2714007000NRG24170720230717432
|
18/07/2023
|
AACHU DEVI
|
2714007WL010055
|
AACHU DEVI
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943023
|
|
ACHU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400725501853700/3960462
()
|
2714007000NRG24170720230717466
|
18/07/2023
|
SANTOSH
|
2714007WL010055
|
SANTOSH
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943019
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725501853700/3960472
()
|
2714007000NRG24170720230717478
|
18/07/2023
|
SUKHIYA
|
2714007WL010055
|
SUKHIYA
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943020
|
|
SUKHIYA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725501853700/3960478
()
|
2714007000NRG24170720230717484
|
18/07/2023
|
anju
|
2714007WL010055
|
anju
|
00354
|
PUNB0051710
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943022
|
|
ANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEGANA
|
RJ-271400725501853700/3960596
()
|
2714007000NRG24170720230717368
|
18/07/2023
|
SAPUDI
|
2714007WL010053
|
SAPUDI
|
00354
|
PUNB0051710
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943017
|
|
SAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEGANA
|
RJ-271400725501853700/3960596
()
|
2714007000NRG24170720230717367
|
18/07/2023
|
SHIV LAL
|
2714007WL010053
|
SHIV LAL
|
00354
|
PUNB0051710
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943016
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEGANA
|
RJ-271400725501853700/51407135
()
|
2714007000NRG24170720230717372
|
18/07/2023
|
GATURI
|
2714007WL010053
|
GATURI
|
00354
|
PUNB0051710
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943018
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8783682
()
|
2714007000NRG24170720230717594
|
18/07/2023
|
DAKHU DEVI
|
2714007WL010056
|
DAKHU DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943021
|
|
DAKHUDI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24170720230717411
|
18/07/2023
|
SHAYM LAL
|
2714007WL010054
|
SHAYM LAL
|
00354
|
PUNB0051710
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943014
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22760
|
22760
|
|
|
|
|
|
|
|
|
80
|
DEGANA
|
RJ-271400725501853800/8767526
()
|
2714007000NRG24170720230717388
|
18/07/2023
|
AANDA SINGH
|
2714007WL010054
|
AANDA SINGH
|
00415
|
SBIN0014232
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943038
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
81
|
DEGANA
|
RJ-271400725501853700/3960409
()
|
2714007000NRG24170720230717424
|
18/07/2023
|
PARHLADDAN
|
2714007WL010055
|
PARHLADDAN
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942987
|
|
PRAHLAD DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400725501853700/3960416-A
()
|
2714007000NRG24170720230717429
|
18/07/2023
|
dharma ram rinwa
|
2714007WL010055
|
dharma ram rinwa
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942994
|
|
Mr. DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400725501853700/3960418-A
()
|
2714007000NRG24170720230717431
|
18/07/2023
|
PUNA RAM
|
2714007WL010055
|
PUNA RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943090
|
|
Mr. PUNA RAM ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400725501853700/3960419
()
|
2714007000NRG24170720230717433
|
18/07/2023
|
SITA DEVI
|
2714007WL010055
|
SITA DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942998
|
|
MRS SITURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725501853700/3960421
()
|
2714007000NRG24170720230717435
|
18/07/2023
|
choti devi
|
2714007WL010055
|
choti devi
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942967
|
|
MISS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725501853700/3960424
()
|
2714007000NRG24170720230717436
|
18/07/2023
|
omprakash
|
2714007WL010055
|
omprakash
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943051
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEGANA
|
RJ-271400725501853700/3960434-A
()
|
2714007000NRG24170720230717441
|
18/07/2023
|
SANTOSH
|
2714007WL010055
|
SANTOSH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772942985
|
|
MS SATOSH WO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725501853700/3960443
()
|
2714007000NRG24170720230717449
|
18/07/2023
|
suresh godara
|
2714007WL010055
|
suresh godara
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942995
|
|
MR SURESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725501853700/3960450
()
|
2714007000NRG24170720230717454
|
18/07/2023
|
KAILASH RAM
|
2714007WL010055
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943000
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725501853700/3960461-A
()
|
2714007000NRG24170720230717465
|
18/07/2023
|
CHAND DEVI
|
2714007WL010055
|
CHAND DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942976
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400725501853700/3960465
()
|
2714007000NRG24170720230717469
|
18/07/2023
|
PARMA DEVI
|
2714007WL010055
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942981
|
|
Mrs. PARMA WO RAMU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400725501853700/3960466
()
|
2714007000NRG24170720230717470
|
18/07/2023
|
PREM DEVI
|
2714007WL010055
|
PREM DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942984
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400725501853700/3960467-A
()
|
2714007000NRG24170720230717471
|
18/07/2023
|
DHARMA RAM
|
2714007WL010055
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Rejected
|
23/08/2023
|
|
4772943047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24170720230717475
|
18/07/2023
|
JIMNA
|
2714007WL010055
|
JIMNA
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942961
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725501853700/3960471-A
()
|
2714007000NRG24170720230717476
|
18/07/2023
|
durga devi
|
2714007WL010055
|
durga devi
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942983
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725501853700/3960483
()
|
2714007000NRG24170720230717488
|
18/07/2023
|
DAMODAR
|
2714007WL010055
|
DAMODAR
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942997
|
|
MR DAMODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725501853700/3960485
()
|
2714007000NRG24170720230717490
|
18/07/2023
|
PAPPUDI
|
2714007WL010055
|
PAPPUDI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942966
|
|
MISS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400725501853700/3960486
()
|
2714007000NRG24170720230717491
|
18/07/2023
|
SUPYARI
|
2714007WL010055
|
SUPYARI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942996
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24170720230717493
|
18/07/2023
|
RAMESHWARI DEVI
|
2714007WL010055
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943001
|
|
MR RAMWSHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725501853700/3960490-A
()
|
2714007000NRG24170720230717494
|
18/07/2023
|
SANTOSH
|
2714007WL010055
|
SANTOSH
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943092
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725501853700/3960492
()
|
2714007000NRG24170720230717496
|
18/07/2023
|
CHOTHU DEVI
|
2714007WL010055
|
CHOTHU DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942973
|
|
CHOUTHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEGANA
|
RJ-271400725501853700/3960501
()
|
2714007000NRG24170720230717503
|
18/07/2023
|
CHOTU RAM
|
2714007WL010055
|
CHOTU RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942974
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400725501853700/3960502
()
|
2714007000NRG24170720230717504
|
18/07/2023
|
SUMAN DEVI
|
2714007WL010055
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942992
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725501853700/3960507
()
|
2714007000NRG24170720230717507
|
18/07/2023
|
SOBHA RAM
|
2714007WL010055
|
SOBHA RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942999
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725501853700/3960507-A
()
|
2714007000NRG24170720230717508
|
18/07/2023
|
RATNI DEVI
|
2714007WL010055
|
RATNI DEVI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942989
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400725501853700/3960508-A
()
|
2714007000NRG24170720230717510
|
18/07/2023
|
Munni
|
2714007WL010055
|
Munni
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942988
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725501853700/3960520
()
|
2714007000NRG24170720230717522
|
18/07/2023
|
GEETA DEVI
|
2714007WL010055
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942980
|
|
MRS GITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725501853700/3960521-A
()
|
2714007000NRG24170720230717523
|
18/07/2023
|
munni devi
|
2714007WL010055
|
munni devi
|
00415
|
SBIN0031117
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942982
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725501853700/3960529
()
|
2714007000NRG24170720230717530
|
18/07/2023
|
GENUDI
|
2714007WL010055
|
GENUDI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942979
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725501853700/3960558
()
|
2714007000NRG24170720230717533
|
18/07/2023
|
BIRMA RAM
|
2714007WL010055
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942993
|
|
MR BIRMA RAM SO BUDHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725501853700/3960570
()
|
2714007000NRG24170720230717355
|
18/07/2023
|
BHANWARI
|
2714007WL010053
|
BHANWARI
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942970
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725501853700/3960573
()
|
2714007000NRG24170720230717357
|
18/07/2023
|
GEETA
|
2714007WL010053
|
GEETA
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942971
|
|
MISS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725501853700/3960574
()
|
2714007000NRG24170720230717358
|
18/07/2023
|
MANGLI
|
2714007WL010053
|
MANGLI
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942975
|
|
MS MANGALI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725501853700/3960575
()
|
2714007000NRG24170720230717359
|
18/07/2023
|
MANGLA RAM
|
2714007WL010053
|
MANGLA RAM
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942972
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725501853700/3960577-A
()
|
2714007000NRG24170720230717360
|
18/07/2023
|
kalu ram
|
2714007WL010053
|
kalu ram
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943091
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725501853700/51407099
()
|
2714007000NRG24170720230717535
|
18/07/2023
|
PAPPUDI
|
2714007WL010055
|
PAPPUDI
|
00415
|
SBIN0031117
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942986
|
|
MR PAPUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725501853700/51407106
()
|
2714007000NRG24170720230717371
|
18/07/2023
|
ANNUDI
|
2714007WL010053
|
ANNUDI
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942965
|
|
MISS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725501853700/8767458-A
()
|
2714007000NRG24170720230717375
|
18/07/2023
|
kailsha ram
|
2714007WL010053
|
kailsha ram
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943048
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725501853700/8767458-A
()
|
2714007000NRG24170720230717376
|
18/07/2023
|
munni devi
|
2714007WL010053
|
munni devi
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942968
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725501853700/8767461
()
|
2714007000NRG24170720230717378
|
18/07/2023
|
KAMLI
|
2714007WL010053
|
KAMLI
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942969
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725501853800/8767517
()
|
2714007000NRG24170720230717385
|
18/07/2023
|
RUGVEER SINGH
|
2714007WL010054
|
RUGVEER SINGH
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943049
|
|
MR RUGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725501853800/8767619
()
|
2714007000NRG24170720230717565
|
18/07/2023
|
NORTI
|
2714007WL010056
|
NORTI
|
00415
|
SBIN0031117
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772942978
|
|
MRS NORTI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725501853800/8767640-A
()
|
2714007000NRG24170720230717396
|
18/07/2023
|
PAPPU DEVI
|
2714007WL010054
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942990
|
|
MRS PAPPU DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24170720230717397
|
18/07/2023
|
AMR SINGH
|
2714007WL010054
|
AMR SINGH
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4772943089
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
125
|
DEGANA
|
RJ-271400725501853800/8767678-B
()
|
2714007000NRG24170720230717570
|
18/07/2023
|
AACHUDI
|
2714007WL010056
|
AACHUDI
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772942977
|
|
MS ACHUDI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725501853800/8783656-B
()
|
2714007000NRG24170720230717408
|
18/07/2023
|
SUMAN
|
2714007WL010054
|
SUMAN
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942963
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725501853800/8783658-B
()
|
2714007000NRG24170720230717409
|
18/07/2023
|
KLANMA RAM
|
2714007WL010054
|
KLANMA RAM
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942964
|
|
MS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725501853800/8783673-A
()
|
2714007000NRG24170720230717588
|
18/07/2023
|
GALKU
|
2714007WL010056
|
GALKU
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
23/08/2023
|
|
4772942960
|
|
MS GALAKU GALAKU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725501853800/8783680-A
()
|
2714007000NRG24170720230717593
|
18/07/2023
|
SAMPU
|
2714007WL010056
|
SAMPU
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772942991
|
|
MS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24170720230717413
|
18/07/2023
|
JASHODA
|
2714007WL010054
|
JASHODA
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942962
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24170720230717421
|
18/07/2023
|
PUSA SINGH
|
2714007WL010054
|
PUSA SINGH
|
00415
|
SBIN0031117
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943052
|
|
PUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120640
|
120640
|
|
|
|
|
|
|
|
|
132
|
DEGANA
|
RJ-271400725501853800/54407177
()
|
2714007000NRG24170720230717384
|
18/07/2023
|
pooja
|
2714007WL010054
|
pooja
|
00415
|
SBIN0031374
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943050
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
133
|
DEGANA
|
RJ-271400725501853700/3960406
()
|
2714007000NRG24170720230717422
|
18/07/2023
|
PRBHUDAN
|
2714007WL010055
|
PRBHUDAN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943025
|
|
MR PRABHU DAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400725501853700/3960407
()
|
2714007000NRG24170720230717423
|
18/07/2023
|
SUBDAN
|
2714007WL010055
|
SUBDAN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943027
|
|
Mr. SHUBH DAN SO MEGHDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400725501853700/3960414
()
|
2714007000NRG24170720230717427
|
18/07/2023
|
BASU KANWAR
|
2714007WL010055
|
BASU KANWAR
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942920
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725501853700/3960416
()
|
2714007000NRG24170720230717428
|
18/07/2023
|
CHANDUDI
|
2714007WL010055
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942896
|
|
MISS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400725501853700/3960417
()
|
2714007000NRG24170720230717430
|
18/07/2023
|
CHOTUDI
|
2714007WL010055
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942948
|
|
Mrs. CHHOTURI KISHTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400725501853700/3960420
()
|
2714007000NRG24170720230717434
|
18/07/2023
|
RAJU DEVI
|
2714007WL010055
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942891
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400725501853700/3960428
()
|
2714007000NRG24170720230717437
|
18/07/2023
|
GHEWARI
|
2714007WL010055
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942949
|
|
Mrs. GHEWARI DEVI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400725501853700/3960432
()
|
2714007000NRG24170720230717438
|
18/07/2023
|
BAU DEVI
|
2714007WL010055
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942897
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400725501853700/3960433
()
|
2714007000NRG24170720230717439
|
18/07/2023
|
BHANWAR LAL
|
2714007WL010055
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943103
|
|
Mr. BHANWARA RAM JASA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400725501853700/3960434
()
|
2714007000NRG24170720230717440
|
18/07/2023
|
SHANTI
|
2714007WL010055
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942934
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400725501853700/3960435
()
|
2714007000NRG24170720230717442
|
18/07/2023
|
DANUDI
|
2714007WL010055
|
DANUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942916
|
|
Mrs. DANUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400725501853700/3960436
()
|
2714007000NRG24170720230717443
|
18/07/2023
|
CHOTU RAM
|
2714007WL010055
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772943114
|
|
Mr. CHHOTU RAM JESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400725501853700/3960437
()
|
2714007000NRG24170720230717444
|
18/07/2023
|
BIDAMI
|
2714007WL010055
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942928
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400725501853700/3960438
()
|
2714007000NRG24170720230717445
|
18/07/2023
|
BIRMA RAM
|
2714007WL010055
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772942913
|
|
Mr. BIRMA RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400725501853700/3960441
()
|
2714007000NRG24170720230717447
|
18/07/2023
|
RATUDI
|
2714007WL010055
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942940
|
|
Mrs. RATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400725501853700/3960443-A
()
|
2714007000NRG24170720230717450
|
18/07/2023
|
KELA DEVI
|
2714007WL010055
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942954
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400725501853700/3960444
()
|
2714007000NRG24170720230717451
|
18/07/2023
|
GEETA
|
2714007WL010055
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942902
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400725501853700/3960445
()
|
2714007000NRG24170720230717452
|
18/07/2023
|
BABULAL
|
2714007WL010055
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943113
|
|
Mr. BABU LAL BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400725501853700/3960447
()
|
2714007000NRG24170720230717453
|
18/07/2023
|
NARANI
|
2714007WL010055
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942898
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400725501853700/3960451
()
|
2714007000NRG24170720230717455
|
18/07/2023
|
JUMAR RAM SEN
|
2714007WL010055
|
JUMAR RAM SEN
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772943093
|
|
JHUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400725501853700/3960452
()
|
2714007000NRG24170720230717457
|
18/07/2023
|
BHANWARI
|
2714007WL010055
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942927
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400725501853700/3960455
()
|
2714007000NRG24170720230717458
|
18/07/2023
|
KAMLI
|
2714007WL010055
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772942939
|
|
Mrs. KAMLI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400725501853700/3960455-A
()
|
2714007000NRG24170720230717459
|
18/07/2023
|
TEEJUDI DEVI
|
2714007WL010055
|
TEEJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942945
|
|
Mrs. TIJURI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400725501853700/3960455-B
()
|
2714007000NRG24170720230717460
|
18/07/2023
|
SAROJ
|
2714007WL010055
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
23/08/2023
|
|
4772942889
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400725501853700/3960456
()
|
2714007000NRG24170720230717461
|
18/07/2023
|
SAMPU DEVI
|
2714007WL010055
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942950
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400725501853700/3960460
()
|
2714007000NRG24170720230717463
|
18/07/2023
|
KAMLA
|
2714007WL010055
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942924
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400725501853700/3960461
()
|
2714007000NRG24170720230717464
|
18/07/2023
|
PREM DEVI
|
2714007WL010055
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942946
|
|
PRAMUDI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEGANA
|
RJ-271400725501853700/3960463
()
|
2714007000NRG24170720230717467
|
18/07/2023
|
GOGA DEVI
|
2714007WL010055
|
GOGA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942925
|
|
GOGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400725501853700/3960464
()
|
2714007000NRG24170720230717468
|
18/07/2023
|
SHANTI DEVI
|
2714007WL010055
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942895
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400725501853700/3960469
()
|
2714007000NRG24170720230717472
|
18/07/2023
|
SABUDI
|
2714007WL010055
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942952
|
|
Mrs. SHABURI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400725501853700/3960470
()
|
2714007000NRG24170720230717474
|
18/07/2023
|
CHOTURAM
|
2714007WL010055
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943026
|
|
Mr. CHOTU RAM SO BUDU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400725501853700/3960474
()
|
2714007000NRG24170720230717479
|
18/07/2023
|
KANCHAN
|
2714007WL010055
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942917
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400725501853700/3960476
()
|
2714007000NRG24170720230717481
|
18/07/2023
|
GEETA DEVI
|
2714007WL010055
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942926
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400725501853700/3960476-A
()
|
2714007000NRG24170720230717482
|
18/07/2023
|
SANTOSH DEVI
|
2714007WL010055
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942956
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400725501853700/3960479
()
|
2714007000NRG24170720230717485
|
18/07/2023
|
KELA DEVI
|
2714007WL010055
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942894
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725501853700/3960481
()
|
2714007000NRG24170720230717486
|
18/07/2023
|
SAVITRI
|
2714007WL010055
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942922
|
|
Mrs. SAWITRI WO KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400725501853700/3960482
()
|
2714007000NRG24170720230717487
|
18/07/2023
|
VIMALA
|
2714007WL010055
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942921
|
|
Mrs. VIMLA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400725501853700/3960484
()
|
2714007000NRG24170720230717489
|
18/07/2023
|
PURNI
|
2714007WL010055
|
PURNI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942919
|
|
Mrs. PURNI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400725501853700/3960488
()
|
2714007000NRG24170720230717492
|
18/07/2023
|
JASHODA
|
2714007WL010055
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942947
|
|
MRS JASUDI WO RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725501853700/3960493
()
|
2714007000NRG24170720230717497
|
18/07/2023
|
SUMAN
|
2714007WL010055
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943109
|
|
Mrs. SUMAN W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400725501853700/3960495
()
|
2714007000NRG24170720230717498
|
18/07/2023
|
RAMI DEVI
|
2714007WL010055
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942903
|
|
MISS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725501853700/3960496
()
|
2714007000NRG24170720230717499
|
18/07/2023
|
BAUDI
|
2714007WL010055
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942957
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400725501853700/3960498
()
|
2714007000NRG24170720230717501
|
18/07/2023
|
SOHANI
|
2714007WL010055
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942937
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400725501853700/3960500
()
|
2714007000NRG24170720230717502
|
18/07/2023
|
MANJU DEVI
|
2714007WL010055
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942944
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400725501853700/3960505
()
|
2714007000NRG24170720230717505
|
18/07/2023
|
BAU DEVI
|
2714007WL010055
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942955
|
|
MS BAUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725501853700/3960506
()
|
2714007000NRG24170720230717506
|
18/07/2023
|
KAMALI
|
2714007WL010055
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942953
|
|
Mrs. KAMLIDEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400725501853700/3960508
()
|
2714007000NRG24170720230717509
|
18/07/2023
|
SAJANA
|
2714007WL010055
|
SAJANA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942918
|
|
Mrs. SAJNNA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400725501853700/3960509
()
|
2714007000NRG24170720230717511
|
18/07/2023
|
SHARDA
|
2714007WL010055
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942936
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400725501853700/3960510
()
|
2714007000NRG24170720230717512
|
18/07/2023
|
SAROJ
|
2714007WL010055
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942935
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400725501853700/3960511
()
|
2714007000NRG24170720230717513
|
18/07/2023
|
VIMLA
|
2714007WL010055
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942890
|
|
Mrs. VIMLA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400725501853700/3960512
()
|
2714007000NRG24170720230717514
|
18/07/2023
|
HEERA
|
2714007WL010055
|
HEERA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942893
|
|
Mrs. HEERA DEVI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400725501853700/3960512-A
()
|
2714007000NRG24170720230717515
|
18/07/2023
|
GHEVRI
|
2714007WL010055
|
GHEVRI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942915
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400725501853700/3960513
()
|
2714007000NRG24170720230717516
|
18/07/2023
|
CHAMPA DEVI
|
2714007WL010055
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942932
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725501853700/3960514
()
|
2714007000NRG24170720230717517
|
18/07/2023
|
KAMALI
|
2714007WL010055
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942951
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400725501853700/3960514-A
()
|
2714007000NRG24170720230717518
|
18/07/2023
|
SANTOSH
|
2714007WL010055
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772943111
|
|
Mrs. SANTOSH W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400725501853700/3960518
()
|
2714007000NRG24170720230717520
|
18/07/2023
|
SUPARI
|
2714007WL010055
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942933
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400725501853700/3960519
()
|
2714007000NRG24170720230717521
|
18/07/2023
|
PARKI
|
2714007WL010055
|
PARKI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942930
|
|
PAYARA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400725501853700/3960524
()
|
2714007000NRG24170720230717526
|
18/07/2023
|
MANJU DEVI
|
2714007WL010055
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772943028
|
|
MS MANJU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725501853700/3960526
()
|
2714007000NRG24170720230717528
|
18/07/2023
|
GEKALI
|
2714007WL010055
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942901
|
|
GEKALI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400725501853700/3960528
()
|
2714007000NRG24170720230717529
|
18/07/2023
|
GANPATI
|
2714007WL010055
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942904
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400725501853700/3960530
()
|
2714007000NRG24170720230717531
|
18/07/2023
|
NATHI
|
2714007WL010055
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942929
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEGANA
|
RJ-271400725501853700/3960550
()
|
2714007000NRG24170720230717532
|
18/07/2023
|
PANKI
|
2714007WL010055
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942931
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEGANA
|
RJ-271400725501853700/3960562
()
|
2714007000NRG24170720230717534
|
18/07/2023
|
KESU DEVI
|
2714007WL010055
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942923
|
|
KESUDI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400725501853700/3960571
()
|
2714007000NRG24170720230717356
|
18/07/2023
|
SUGANA
|
2714007WL010053
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942900
|
|
SUGNANDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400725501853700/3960584
()
|
2714007000NRG24170720230717362
|
18/07/2023
|
GATUDI
|
2714007WL010053
|
GATUDI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942958
|
|
Mr. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400725501853700/3960588
()
|
2714007000NRG24170720230717364
|
18/07/2023
|
RAMKARN
|
2714007WL010053
|
RAMKARN
|
00606
|
SBIN0RRMRGB
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772942910
|
|
Mr. RAM KARAN KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400725501853700/3960591
()
|
2714007000NRG24170720230717366
|
18/07/2023
|
BHAURAM
|
2714007WL010053
|
BHAURAM
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942911
|
|
Mr. BHAU RAM MAHERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400725501853700/8767459
()
|
2714007000NRG24170720230717377
|
18/07/2023
|
RUPA DEVI
|
2714007WL010053
|
RUPA DEVI
|
00606
|
SBIN0RRMRGB
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4772942938
|
|
MISS RUPALI RUPALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725501853800/8767569-A
()
|
2714007000NRG24170720230717554
|
18/07/2023
|
savitri devi
|
2714007WL010056
|
savitri devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943105
|
|
Mrs. SAVITRI DEVI W/O VISHNU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400725501853800/8767576-A
()
|
2714007000NRG24170720230717557
|
18/07/2023
|
CHHOTI DEVI
|
2714007WL010056
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943108
|
|
Mrs. CHHOTI DEVI WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEGANA
|
RJ-271400725501853800/8767685-A
()
|
2714007000NRG24170720230717405
|
18/07/2023
|
DAKHU DEVI
|
2714007WL010054
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943107
|
|
Mrs. DAKHA DEVI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400725501853800/8767685-B
()
|
2714007000NRG24170720230717406
|
18/07/2023
|
SURESH
|
2714007WL010054
|
SURESH
|
00606
|
SBIN0RRMRGB
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943106
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150320
|
150320
|
|
|
|
|
|
|
|
|
205
|
DEGANA
|
RJ-271400725501853800/8767667
()
|
2714007000NRG24170720230717401
|
18/07/2023
|
narani devi
|
2714007WL010054
|
narani devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943015
|
|
Mrs. NARANI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
206
|
DEGANA
|
RJ-271400725501853700/3960412-A
()
|
2714007000NRG24170720230717426
|
18/07/2023
|
SUGAN KANWAR
|
2714007WL010055
|
SUGAN KANWAR
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942899
|
|
SUGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEGANA
|
RJ-271400725501853700/3960440-A
()
|
2714007000NRG24170720230717446
|
18/07/2023
|
sugana
|
2714007WL010055
|
sugana
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943094
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400725501853700/3960457
()
|
2714007000NRG24170720230717462
|
18/07/2023
|
manoj choyal
|
2714007WL010055
|
manoj choyal
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772942914
|
|
Mrs. MANOJ CHOYAL KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400725501853700/3960469-A
()
|
2714007000NRG24170720230717473
|
18/07/2023
|
DURGA
|
2714007WL010055
|
DURGA
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943096
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400725501853700/3960471-B
()
|
2714007000NRG24170720230717477
|
18/07/2023
|
KANA RAM
|
2714007WL010055
|
KANA RAM
|
00698
|
RMGB0000334
|
2080
|
2080
|
Processed
|
23/08/2023
|
|
4772943100
|
|
Mr. KANA RAM KAMERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400725501853700/3960523
()
|
2714007000NRG24170720230717524
|
18/07/2023
|
puski devi
|
2714007WL010055
|
puski devi
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772942892
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400725501853700/3960523-A
()
|
2714007000NRG24170720230717525
|
18/07/2023
|
sugna
|
2714007WL010055
|
sugna
|
00698
|
RMGB0000334
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772943101
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725501853700/3960586-A
()
|
2714007000NRG24170720230717363
|
18/07/2023
|
baudi devi
|
2714007WL010053
|
baudi devi
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942942
|
|
Mrs. BAURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400725501853700/3960590
()
|
2714007000NRG24170720230717365
|
18/07/2023
|
KELAKI
|
2714007WL010053
|
KELAKI
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942943
|
|
Mrs. KELKI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400725501853700/3960597
()
|
2714007000NRG24170720230717369
|
18/07/2023
|
KAMLI
|
2714007WL010053
|
KAMLI
|
00698
|
RMGB0000334
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772943110
|
|
Mrs. KAMLUDI JAT SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400725501853700/3960598
()
|
2714007000NRG24170720230717370
|
18/07/2023
|
PANKI
|
2714007WL010053
|
PANKI
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942959
|
|
Mr. PANKI W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400725501853700/8767452
()
|
2714007000NRG24170720230717374
|
18/07/2023
|
CHOOTUDI
|
2714007WL010053
|
CHOOTUDI
|
00698
|
RMGB0000334
|
2250
|
2250
|
Processed
|
23/08/2023
|
|
4772942941
|
|
Mrs. CHHOTU DEVI GHIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400725501853700/8767508
()
|
2714007000NRG24170720230717381
|
18/07/2023
|
kan das
|
2714007WL010053
|
kan das
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772942912
|
|
MR KAN DAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24170720230717382
|
18/07/2023
|
SEEMA DEVI
|
2714007WL010054
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
3250
|
3250
|
Rejected
|
23/08/2023
|
|
4772943104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
DEGANA
|
RJ-271400725501853800/8767521
()
|
2714007000NRG24170720230717386
|
18/07/2023
|
basu kanwar
|
2714007WL010054
|
basu kanwar
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943097
|
|
Mrs. BASU KANWAR WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24170720230717389
|
18/07/2023
|
mamta kanwar
|
2714007WL010054
|
mamta kanwar
|
00698
|
RMGB0000334
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772943098
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEGANA
|
RJ-271400725501853800/8767625-B
()
|
2714007000NRG24170720230717567
|
18/07/2023
|
SITA DEVI
|
2714007WL010056
|
SITA DEVI
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943095
|
|
Ms. SITA WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400725501853800/8783658-A
()
|
2714007000NRG24170720230717577
|
18/07/2023
|
ghasi ram
|
2714007WL010056
|
ghasi ram
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943099
|
|
Mr. GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400725501853800/8783661
()
|
2714007000NRG24170720230717578
|
18/07/2023
|
RUPA DEVI
|
2714007WL010056
|
RUPA DEVI
|
00698
|
RMGB0000334
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4772943112
|
|
Mrs. ROOPA DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400725501853800/8783675-A
()
|
2714007000NRG24170720230717589
|
18/07/2023
|
IMRATI DEVI
|
2714007WL010056
|
IMRATI DEVI
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943024
|
|
Mrs. IMARATI PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400725501853800/8783696
()
|
2714007000NRG24170720230717596
|
18/07/2023
|
laxmi patel
|
2714007WL010056
|
laxmi patel
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772943102
|
|
Mrs. LAXMI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49120
|
49120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482240
|
482240
|
|
|
|
|
|
|
|