|
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-271400725501853800/8767652-A
()
|
2714007000NRG24060620230262292
|
06/06/2023
|
kishor singh
|
2714007WL004092
|
kishor singh
|
00078
|
CNRB0003563
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432426
|
|
KISHOR SINGH RATHORE
|
CANARA BANK(508532)
|
|
2
|
DEGANA
|
RJ-271400725501853800/8767652-A
()
|
2714007000NRG24060620230262293
|
06/06/2023
|
mithalesh kanwar
|
2714007WL004092
|
mithalesh kanwar
|
00078
|
CNRB0003563
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432425
|
|
MITHLESH KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725501853700/3960401
()
|
2714007000NRG24060620230262310
|
06/06/2023
|
TIJA DEVI
|
2714007WL004094
|
TIJA DEVI
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432303
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEGANA
|
RJ-271400725501853700/3960412
()
|
2714007000NRG24060620230262324
|
06/06/2023
|
CHOTU SINGH
|
2714007WL004094
|
CHOTU SINGH
|
00089
|
CBIN0282906
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432420
|
|
Mr. CHHOTU DAN BIHARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
DEGANA
|
RJ-271400725501853700/3960415-A
()
|
2714007000NRG24060620230262328
|
06/06/2023
|
silu
|
2714007WL004094
|
silu
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432406
|
|
Mrs. SHEELA RINWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853700/3960451-A
()
|
2714007000NRG24060620230262361
|
06/06/2023
|
POONAM
|
2714007WL004094
|
POONAM
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432284
|
|
M/s. PUNAM WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEGANA
|
RJ-271400725501853700/3960466
()
|
2714007000NRG24060620230262428
|
06/06/2023
|
GANGA DEVI
|
2714007WL004095
|
GANGA DEVI
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432400
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853700/3960476-B
()
|
2714007000NRG24060620230262389
|
06/06/2023
|
ANURADHA
|
2714007WL004094
|
ANURADHA
|
00089
|
CBIN0282906
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432417
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725501853700/3960491
()
|
2714007000NRG24060620230262403
|
06/06/2023
|
GULABI
|
2714007WL004094
|
GULABI
|
00089
|
CBIN0282906
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432399
|
|
Mrs. GULABI W/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853700/3960525
()
|
2714007000NRG24060620230262437
|
06/06/2023
|
CHANDA DEVI
|
2714007WL004095
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432409
|
|
Mrs. CHANDA DEVI W/O MR OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853700/3960552
()
|
2714007000NRG24060620230262460
|
06/06/2023
|
PUSPADEVI
|
2714007WL004095
|
PUSPADEVI
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432286
|
|
Mrs. PUSHPA DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853700/3960552-A
()
|
2714007000NRG24060620230262461
|
06/06/2023
|
DALI DEVI
|
2714007WL004095
|
DALI DEVI
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432287
|
|
Mrs. DALI DEVI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853700/3960559
()
|
2714007000NRG24060620230262469
|
06/06/2023
|
TULACHA
|
2714007WL004095
|
TULACHA
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432414
|
|
Mrs. TULCHHA DEVI W/O SHRI RAMDEV GODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853700/3960561-A
()
|
2714007000NRG24060620230262472
|
06/06/2023
|
SAMPU DEVI
|
2714007WL004095
|
SAMPU DEVI
|
00089
|
CBIN0282906
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432245
|
|
Mrs. SAMPU DEVI WO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/51407023
()
|
2714007000NRG24060620230262538
|
06/06/2023
|
kailashi
|
2714007WL004096
|
kailashi
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432249
|
|
Mrs. KAILASHI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/51407027
()
|
2714007000NRG24060620230262539
|
06/06/2023
|
JAYANA DEVI
|
2714007WL004096
|
JAYANA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432255
|
|
Ms. JANKI DEVI WO PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/51407028
()
|
2714007000NRG24060620230262540
|
06/06/2023
|
TULCHI DEVI
|
2714007WL004096
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432289
|
|
M/s. TULCHHI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/51407029
()
|
2714007000NRG24060620230262541
|
06/06/2023
|
SUGNA
|
2714007WL004096
|
SUGNA
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432248
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/51407031
()
|
2714007000NRG24060620230262542
|
06/06/2023
|
DHANUDI
|
2714007WL004096
|
DHANUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432231
|
|
Mrs. DHANUDI WO INDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/51407032
()
|
2714007000NRG24060620230262652
|
06/06/2023
|
PARMA DEVI
|
2714007WL004098
|
PARMA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432466
|
|
Mrs. PARMA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/51407033
()
|
2714007000NRG24060620230262653
|
06/06/2023
|
PREMA DEVI
|
2714007WL004098
|
PREMA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432469
|
|
Mrs. PREMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/51407094
()
|
2714007000NRG24060620230262545
|
06/06/2023
|
MEER KAWAR
|
2714007WL004096
|
MEER KAWAR
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432410
|
|
Mrs. MEERA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/51407097
()
|
2714007000NRG24060620230262546
|
06/06/2023
|
GUDDI KANWAR
|
2714007WL004096
|
GUDDI KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432494
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400725501853800/51407098
()
|
2714007000NRG24060620230262654
|
06/06/2023
|
GULI DEVI
|
2714007WL004098
|
GULI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432437
|
|
Mrs. GULI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/51407122
()
|
2714007000NRG24060620230262655
|
06/06/2023
|
KELAKI
|
2714007WL004098
|
KELAKI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432402
|
|
Mrs. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/51407124
()
|
2714007000NRG24060620230262547
|
06/06/2023
|
MANJUDEVI
|
2714007WL004096
|
MANJUDEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432293
|
|
M/s. MANJU DEVI WO JOG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/51407127
()
|
2714007000NRG24060620230262548
|
06/06/2023
|
SUMAN
|
2714007WL004096
|
SUMAN
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432495
|
|
Mrs. SUMAN KANWAR WO SUGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/51407140
()
|
2714007000NRG24060620230262550
|
06/06/2023
|
LADUDI
|
2714007WL004096
|
LADUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432451
|
|
Mrs. LADUDI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24060620230262551
|
06/06/2023
|
MUNNI
|
2714007WL004096
|
MUNNI
|
00089
|
CBIN0282906
|
540
|
540
|
Processed
|
10/06/2023
|
|
2398432442
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/51407162
()
|
2714007000NRG24060620230262553
|
06/06/2023
|
mohan ram
|
2714007WL004096
|
mohan ram
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398432434
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400725501853800/51407162
()
|
2714007000NRG24060620230262552
|
06/06/2023
|
pemali
|
2714007WL004096
|
pemali
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432479
|
|
Mrs. PEMLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/51407162-A
()
|
2714007000NRG24060620230262554
|
06/06/2023
|
jasoda
|
2714007WL004096
|
jasoda
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432297
|
|
Mrs. JASHODA WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/51407173
()
|
2714007000NRG24060620230262556
|
06/06/2023
|
MUNNI
|
2714007WL004096
|
MUNNI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432493
|
|
Ms. MUNNI DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/51407174
()
|
2714007000NRG24060620230262557
|
06/06/2023
|
CHOTU RAM
|
2714007WL004096
|
CHOTU RAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432200
|
|
Mr. CHHOTU RAM SO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/51407175
()
|
2714007000NRG24060620230262656
|
06/06/2023
|
KISOR
|
2714007WL004098
|
KISOR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432283
|
|
Mr. KISHORE SO CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/51407175
()
|
2714007000NRG24060620230262657
|
06/06/2023
|
SHARJUDI
|
2714007WL004098
|
SHARJUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432282
|
|
Mrs. SANJUDI WO KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/54407173
()
|
2714007000NRG24060620230262260
|
06/06/2023
|
kailash kanwar
|
2714007WL004090
|
kailash kanwar
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432191
|
|
Miss. KAILASH KANWAR WO PRAHLAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/54407179
()
|
2714007000NRG24060620230262265
|
06/06/2023
|
ganag devi
|
2714007WL004090
|
ganag devi
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432412
|
|
Mrs. GANGA DEVI GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767520
()
|
2714007000NRG24060620230262558
|
06/06/2023
|
DHURSINGH
|
2714007WL004096
|
DHURSINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432484
|
|
Mr. GHUD SINGH SO RAM GHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24060620230262270
|
06/06/2023
|
gopal singh
|
2714007WL004090
|
gopal singh
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432460
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24060620230262271
|
06/06/2023
|
BHANVAR KANVAR
|
2714007WL004090
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432463
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24060620230262234
|
06/06/2023
|
virandar singh
|
2714007WL004089
|
virandar singh
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432302
|
|
Mr. VIRENDRA SINGH SO BHAGHWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8767532
()
|
2714007000NRG24060620230262560
|
06/06/2023
|
MHAVEER SINGH
|
2714007WL004096
|
MHAVEER SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432507
|
|
Mr. MAHAVEER SINGH SO UGAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8767533
()
|
2714007000NRG24060620230262561
|
06/06/2023
|
HARI SINGH
|
2714007WL004096
|
HARI SINGH
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432472
|
|
Mr. HARI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8767539-B
()
|
2714007000NRG24060620230262243
|
06/06/2023
|
BAJRANG SINGH
|
2714007WL004089
|
BAJRANG SINGH
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432474
|
|
Mr. BAJARANG SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767539-B
()
|
2714007000NRG24060620230262242
|
06/06/2023
|
NIRMA KANWAR
|
2714007WL004089
|
NIRMA KANWAR
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432477
|
|
Mrs. NIRMA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8767539-C
()
|
2714007000NRG24060620230262244
|
06/06/2023
|
rajendra singh
|
2714007WL004089
|
rajendra singh
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432461
|
|
Mr. RAJENDRA SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8767540
()
|
2714007000NRG24060620230262562
|
06/06/2023
|
SIRDAR SINGH
|
2714007WL004096
|
SIRDAR SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432462
|
|
Mr. SARDAR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8767541
()
|
2714007000NRG24060620230262563
|
06/06/2023
|
SANTOSH
|
2714007WL004096
|
SANTOSH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432459
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8767541-A
()
|
2714007000NRG24060620230262246
|
06/06/2023
|
saroj kanwar
|
2714007WL004089
|
saroj kanwar
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432415
|
|
SAROJ KANWAR
|
INDUSIND BANK(607189)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8767544-A
()
|
2714007000NRG24060620230262247
|
06/06/2023
|
vijay singh
|
2714007WL004089
|
vijay singh
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432421
|
|
Mr. VIJAY SINGH SO MOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8767545
()
|
2714007000NRG24060620230262566
|
06/06/2023
|
LAD KANWAR
|
2714007WL004096
|
LAD KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432457
|
|
LAD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8767547
()
|
2714007000NRG24060620230262567
|
06/06/2023
|
JABARSINGH
|
2714007WL004096
|
JABARSINGH
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432500
|
|
Mr. JABAR SINGH SO REWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8767548
()
|
2714007000NRG24060620230262248
|
06/06/2023
|
SANJJAN SINGH
|
2714007WL004089
|
SANJJAN SINGH
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432411
|
|
Mr. SAJJAN SINGH S/O SHRI PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8767551
()
|
2714007000NRG24060620230262569
|
06/06/2023
|
KAMALA KANWAR
|
2714007WL004096
|
KAMALA KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432435
|
|
Mrs. KAMLA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400725501853800/8767551-B
()
|
2714007000NRG24060620230262570
|
06/06/2023
|
SEETA KANWAR
|
2714007WL004096
|
SEETA KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432439
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400725501853800/8767552
()
|
2714007000NRG24060620230262571
|
06/06/2023
|
NARPAT SINGH
|
2714007WL004096
|
NARPAT SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432473
|
|
Mr. NARPAT SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8767553
()
|
2714007000NRG24060620230262572
|
06/06/2023
|
JASU KANWAR
|
2714007WL004096
|
JASU KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432418
|
|
Mrs. JASU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400725501853800/8767554-A
()
|
2714007000NRG24060620230262575
|
06/06/2023
|
KANI DEVI
|
2714007WL004096
|
KANI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432498
|
|
Mrs. KAN KANWAR WO JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400725501853800/8767557
()
|
2714007000NRG24060620230262576
|
06/06/2023
|
BHANWAR KANWAR
|
2714007WL004096
|
BHANWAR KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432453
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8767558
()
|
2714007000NRG24060620230262577
|
06/06/2023
|
GEETA KANWAR
|
2714007WL004096
|
GEETA KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432490
|
|
Mrs. GEETA KANWAR WO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8767560
()
|
2714007000NRG24060620230262579
|
06/06/2023
|
SANTOSH
|
2714007WL004096
|
SANTOSH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432482
|
|
Mrs. SANTOSH WO LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8767562
()
|
2714007000NRG24060620230262658
|
06/06/2023
|
SANTOSH
|
2714007WL004098
|
SANTOSH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432202
|
|
Mrs. SANTOSH DEVI WO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8767568
()
|
2714007000NRG24060620230262659
|
06/06/2023
|
SANTOSH DEVI
|
2714007WL004098
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432193
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8767569
()
|
2714007000NRG24060620230262660
|
06/06/2023
|
BAU DVI
|
2714007WL004098
|
BAU DVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432489
|
|
Mrs. BAURI DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8767571
()
|
2714007000NRG24060620230262662
|
06/06/2023
|
SUGNA DEVI
|
2714007WL004098
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432199
|
|
Mrs. SUGNA DEVI WO CHHOTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400725501853800/8767572
()
|
2714007000NRG24060620230262663
|
06/06/2023
|
OMA DEVI
|
2714007WL004098
|
OMA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432501
|
|
Mrs. AMMU DEVI WO MANOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400725501853800/8767573
()
|
2714007000NRG24060620230262664
|
06/06/2023
|
BHAGOTI
|
2714007WL004098
|
BHAGOTI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432285
|
|
Mrs. BHAGOTI WO NAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24060620230262665
|
06/06/2023
|
SANTI DEVI
|
2714007WL004098
|
SANTI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432292
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400725501853800/8767580
()
|
2714007000NRG24060620230262283
|
06/06/2023
|
chand kanwar
|
2714007WL004092
|
chand kanwar
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432288
|
|
M/s. CHAND KANWAR WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400725501853800/8767580
()
|
2714007000NRG24060620230262282
|
06/06/2023
|
DEVISINGH
|
2714007WL004092
|
DEVISINGH
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432505
|
|
Mr. DEVI SINGH SO KALAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400725501853800/8767582
()
|
2714007000NRG24060620230262580
|
06/06/2023
|
MDAN SINGH
|
2714007WL004096
|
MDAN SINGH
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432485
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725501853800/8767583
()
|
2714007000NRG24060620230262669
|
06/06/2023
|
RAWAT SINGH
|
2714007WL004098
|
RAWAT SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432407
|
|
Mr. RAWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400725501853800/8767585-A
()
|
2714007000NRG24060620230262670
|
06/06/2023
|
KARN SINGH
|
2714007WL004098
|
KARN SINGH
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432398
|
|
Mrs. KARAN SINGH S/O HIMMAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEGANA
|
RJ-271400725501853800/8767586
()
|
2714007000NRG24060620230262581
|
06/06/2023
|
CHORU KANWAR
|
2714007WL004096
|
CHORU KANWAR
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432455
|
|
Mrs. CHHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8767587
()
|
2714007000NRG24060620230262582
|
06/06/2023
|
CHOTHA RAM
|
2714007WL004096
|
CHOTHA RAM
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432465
|
|
Mr. CHOUTHA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8767589
()
|
2714007000NRG24060620230262583
|
06/06/2023
|
SANTUDI
|
2714007WL004096
|
SANTUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432458
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8767590
()
|
2714007000NRG24060620230262584
|
06/06/2023
|
KANUDI
|
2714007WL004096
|
KANUDI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432197
|
|
Mrs. KANURI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400725501853800/8767590-A
()
|
2714007000NRG24060620230262585
|
06/06/2023
|
RAJU RAM
|
2714007WL004096
|
RAJU RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432471
|
|
Mr. RAJU RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DEGANA
|
RJ-271400725501853800/8767594
()
|
2714007000NRG24060620230262588
|
06/06/2023
|
AAYCHUKI
|
2714007WL004096
|
AAYCHUKI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432240
|
|
Mrs. AYACHUKI WO BHAVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8767598
()
|
2714007000NRG24060620230262589
|
06/06/2023
|
MUNNI DEVI
|
2714007WL004096
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432452
|
|
Mrs. MUNNI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400725501853800/8767599
()
|
2714007000NRG24060620230262590
|
06/06/2023
|
GULABI
|
2714007WL004096
|
GULABI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432478
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DEGANA
|
RJ-271400725501853800/8767600
()
|
2714007000NRG24060620230262591
|
06/06/2023
|
BHOLKI
|
2714007WL004096
|
BHOLKI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432467
|
|
Mrs. BHOLKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400725501853800/8767601-B
()
|
2714007000NRG24060620230262592
|
06/06/2023
|
SAMUDI
|
2714007WL004096
|
SAMUDI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432450
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400725501853800/8767602
()
|
2714007000NRG24060620230262593
|
06/06/2023
|
sukma
|
2714007WL004096
|
sukma
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432456
|
|
Mrs. SUKHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400725501853800/8767603
()
|
2714007000NRG24060620230262595
|
06/06/2023
|
INDARA DEVI
|
2714007WL004096
|
INDARA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432438
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400725501853800/8767604
()
|
2714007000NRG24060620230262596
|
06/06/2023
|
SUGNA DEVI
|
2714007WL004096
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432449
|
|
Mrs. SUGNAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400725501853800/8767605
()
|
2714007000NRG24060620230262597
|
06/06/2023
|
TULCHALI
|
2714007WL004096
|
TULCHALI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432480
|
|
Mrs. TULACHHALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400725501853800/8767606
()
|
2714007000NRG24060620230262598
|
06/06/2023
|
VIMALA
|
2714007WL004096
|
VIMALA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432446
|
|
Mrs. VIMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400725501853800/8767607
()
|
2714007000NRG24060620230262671
|
06/06/2023
|
BAU DEVI
|
2714007WL004098
|
BAU DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432195
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400725501853800/8767607-A
()
|
2714007000NRG24060620230262599
|
06/06/2023
|
LADA DEVI
|
2714007WL004096
|
LADA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432468
|
|
Mrs. LODAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24060620230262286
|
06/06/2023
|
HARI RAM
|
2714007WL004092
|
HARI RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432464
|
|
Mr. HARI RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400725501853800/8767610
()
|
2714007000NRG24060620230262672
|
06/06/2023
|
PAPURI
|
2714007WL004098
|
PAPURI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432497
|
|
Mrs. PAPPURI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEGANA
|
RJ-271400725501853800/8767611
()
|
2714007000NRG24060620230262673
|
06/06/2023
|
GEETADEVI
|
2714007WL004098
|
GEETADEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432503
|
|
Mrs. GEETA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400725501853800/8767611-A
()
|
2714007000NRG24060620230262600
|
06/06/2023
|
MANJU DEVI
|
2714007WL004096
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432487
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400725501853800/8767611-B
()
|
2714007000NRG24060620230262601
|
06/06/2023
|
JANA DEVI
|
2714007WL004096
|
JANA DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432445
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400725501853800/8767613
()
|
2714007000NRG24060620230262674
|
06/06/2023
|
RUKMA DEVI
|
2714007WL004098
|
RUKMA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432448
|
|
Mrs. RUKMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400725501853800/8767615
()
|
2714007000NRG24060620230262603
|
06/06/2023
|
SAROJ
|
2714007WL004096
|
SAROJ
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432476
|
|
Mrs. SARJUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEGANA
|
RJ-271400725501853800/8767616
()
|
2714007000NRG24060620230262604
|
06/06/2023
|
DHAPU DEVI
|
2714007WL004096
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432436
|
|
Mrs. DHAPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEGANA
|
RJ-271400725501853800/8767617
()
|
2714007000NRG24060620230262605
|
06/06/2023
|
SUPARI
|
2714007WL004096
|
SUPARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432443
|
|
Mrs. SUPYAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400725501853800/8767621
()
|
2714007000NRG24060620230262675
|
06/06/2023
|
kamla devi
|
2714007WL004098
|
kamla devi
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2398432492
|
|
Mrs. KAMLI DEVI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400725501853800/8767621
()
|
2714007000NRG24060620230262676
|
06/06/2023
|
LALA RAM
|
2714007WL004098
|
LALA RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432491
|
|
Mr. LALA RAM SO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DEGANA
|
RJ-271400725501853800/8767622
()
|
2714007000NRG24060620230262607
|
06/06/2023
|
SABUDI
|
2714007WL004096
|
SABUDI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432454
|
|
Mrs. SABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400725501853800/8767622-A
()
|
2714007000NRG24060620230262608
|
06/06/2023
|
SHARDA DEVI
|
2714007WL004096
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432427
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725501853800/8767626
()
|
2714007000NRG24060620230262679
|
06/06/2023
|
HASTUDI
|
2714007WL004098
|
HASTUDI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432256
|
|
Mrs. HASTUDI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400725501853800/8767627
()
|
2714007000NRG24060620230262680
|
06/06/2023
|
KAMLI
|
2714007WL004098
|
KAMLI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432192
|
|
Mrs. KAMLI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400725501853800/8767628
()
|
2714007000NRG24060620230262681
|
06/06/2023
|
KAMLI
|
2714007WL004098
|
KAMLI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432422
|
|
Mrs. KAMLI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEGANA
|
RJ-271400725501853800/8767636
()
|
2714007000NRG24060620230262611
|
06/06/2023
|
SOHANI
|
2714007WL004096
|
SOHANI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432441
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725501853800/8767638
()
|
2714007000NRG24060620230262682
|
06/06/2023
|
RATNA RAM
|
2714007WL004098
|
RATNA RAM
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2398432196
|
|
Mr. RATANA RAM SO MEHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DEGANA
|
RJ-271400725501853800/8767639
()
|
2714007000NRG24060620230262683
|
06/06/2023
|
SHANTI DEVI
|
2714007WL004098
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432281
|
|
Mrs. SHANTI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400725501853800/8767641
()
|
2714007000NRG24060620230262684
|
06/06/2023
|
JAVAN RAM
|
2714007WL004098
|
JAVAN RAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432194
|
|
Mr. JAVANA RAM TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400725501853800/8767648
()
|
2714007000NRG24060620230262614
|
06/06/2023
|
MANJU DEVI
|
2714007WL004096
|
MANJU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432483
|
|
Mrs. MANJU DEVI BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24060620230262291
|
06/06/2023
|
MUKKUT KANWAR
|
2714007WL004092
|
MUKKUT KANWAR
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432190
|
|
Ms. MUKUT KANWAR WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400725501853800/8767655
()
|
2714007000NRG24060620230262616
|
06/06/2023
|
NATHU SINGH
|
2714007WL004096
|
NATHU SINGH
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432246
|
|
Mr. NATHU SINGH SO CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400725501853800/8767663
()
|
2714007000NRG24060620230262685
|
06/06/2023
|
RAMESVRI
|
2714007WL004098
|
RAMESVRI
|
00089
|
CBIN0282906
|
180
|
180
|
Processed
|
10/06/2023
|
|
2398432298
|
|
Mrs. RAMESHWARI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400725501853800/8767664
()
|
2714007000NRG24060620230262617
|
06/06/2023
|
GEETA DEVI
|
2714007WL004096
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432250
|
|
Mrs. GITA DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24060620230262297
|
06/06/2023
|
JIMNA
|
2714007WL004092
|
JIMNA
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432241
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400725501853800/8767666-A
()
|
2714007000NRG24060620230262299
|
06/06/2023
|
DHAPUDEVI
|
2714007WL004093
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432413
|
|
Mrs. DHAPUDI W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400725501853800/8767669
()
|
2714007000NRG24060620230262687
|
06/06/2023
|
CHUKA DEVI
|
2714007WL004098
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432201
|
|
Mrs. CHUKA DEVI WO RUGHANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400725501853800/8767672
()
|
2714007000NRG24060620230262300
|
06/06/2023
|
SUVATI
|
2714007WL004093
|
SUVATI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432203
|
|
Mrs. SUVATI WO MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24060620230262301
|
06/06/2023
|
INDERA
|
2714007WL004093
|
INDERA
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432470
|
|
Mrs. INDRA SHRVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400725501853800/8767678
()
|
2714007000NRG24060620230262690
|
06/06/2023
|
SUKHALI
|
2714007WL004098
|
SUKHALI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432499
|
|
Mrs. SUKHI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400725501853800/8767681
()
|
2714007000NRG24060620230262693
|
06/06/2023
|
SUPYARI
|
2714007WL004098
|
SUPYARI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432299
|
|
Mrs. SUPYAAR WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400725501853800/8767681-A
()
|
2714007000NRG24060620230262694
|
06/06/2023
|
SANTOSH
|
2714007WL004098
|
SANTOSH
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432403
|
|
Mrs. SANTOSH W/O RAM KUNWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400725501853800/8767683-A
()
|
2714007000NRG24060620230262695
|
06/06/2023
|
chukali devi
|
2714007WL004098
|
chukali devi
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432290
|
|
Mrs. CHUKALI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400725501853800/8767688
()
|
2714007000NRG24060620230262696
|
06/06/2023
|
DHAPU DEVI
|
2714007WL004098
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432502
|
|
Mrs. DHAPURI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24060620230262302
|
06/06/2023
|
LALA RAM
|
2714007WL004093
|
LALA RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432251
|
|
Mr. LALA RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEGANA
|
RJ-271400725501853800/8767692
()
|
2714007000NRG24060620230262697
|
06/06/2023
|
SHOBHA DEVI
|
2714007WL004098
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432408
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400725501853800/8767698
()
|
2714007000NRG24060620230262698
|
06/06/2023
|
PANCHI DEVI
|
2714007WL004098
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432496
|
|
Mrs. PANCHI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400725501853800/8783651-B
()
|
2714007000NRG24060620230262699
|
06/06/2023
|
SAYRI
|
2714007WL004098
|
SAYRI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432424
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEGANA
|
RJ-271400725501853800/8783652
()
|
2714007000NRG24060620230262619
|
06/06/2023
|
MANGU DEVI
|
2714007WL004096
|
MANGU DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432335
|
|
Mrs. Mangu Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEGANA
|
RJ-271400725501853800/8783654
()
|
2714007000NRG24060620230262701
|
06/06/2023
|
KARNA RAM
|
2714007WL004098
|
KARNA RAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432475
|
|
Mr. KARNA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
DEGANA
|
RJ-271400725501853800/8783654
()
|
2714007000NRG24060620230262700
|
06/06/2023
|
SOHNI DEVI
|
2714007WL004098
|
SOHNI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432440
|
|
Mrs. SOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DEGANA
|
RJ-271400725501853800/8783654-B
()
|
2714007000NRG24060620230262702
|
06/06/2023
|
PRMA DEVI
|
2714007WL004098
|
PRMA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432486
|
|
Mrs. PRAM DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEGANA
|
RJ-271400725501853800/8783657-A
()
|
2714007000NRG24060620230262703
|
06/06/2023
|
GEETA DEVI
|
2714007WL004098
|
GEETA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432295
|
|
Miss. GITA WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEGANA
|
RJ-271400725501853800/8783658
()
|
2714007000NRG24060620230262704
|
06/06/2023
|
JANADEVI
|
2714007WL004098
|
JANADEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432291
|
|
M/s. JANKI WO BHUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEGANA
|
RJ-271400725501853800/8783662
()
|
2714007000NRG24060620230262706
|
06/06/2023
|
NANU KHAN
|
2714007WL004098
|
NANU KHAN
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432301
|
|
Mr. NANU KHAN SO MADAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEGANA
|
RJ-271400725501853800/8783663
()
|
2714007000NRG24060620230262707
|
06/06/2023
|
DHAPUDEVI
|
2714007WL004098
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432419
|
|
Mrs. DHAPU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400725501853800/8783664
()
|
2714007000NRG24060620230262708
|
06/06/2023
|
CHAINI DEVI
|
2714007WL004098
|
CHAINI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432307
|
|
Mrs. CHENA DEVI WO HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEGANA
|
RJ-271400725501853800/8783664-A
()
|
2714007000NRG24060620230262709
|
06/06/2023
|
GEETADEVI
|
2714007WL004098
|
GEETADEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432304
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEGANA
|
RJ-271400725501853800/8783665
()
|
2714007000NRG24060620230262622
|
06/06/2023
|
RAMKARN
|
2714007WL004096
|
RAMKARN
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432488
|
|
Mr. RAMKARAN SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEGANA
|
RJ-271400725501853800/8783665-B
()
|
2714007000NRG24060620230262712
|
06/06/2023
|
HIRA DEVI
|
2714007WL004098
|
HIRA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432247
|
|
Ms. HEERA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEGANA
|
RJ-271400725501853800/8783668
()
|
2714007000NRG24060620230262623
|
06/06/2023
|
KAMLI
|
2714007WL004096
|
KAMLI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432447
|
|
Mrs. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DEGANA
|
RJ-271400725501853800/8783669
()
|
2714007000NRG24060620230262713
|
06/06/2023
|
MUNNI DEVI
|
2714007WL004098
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432444
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DEGANA
|
RJ-271400725501853800/8783669-B
()
|
2714007000NRG24060620230262714
|
06/06/2023
|
rajkimari
|
2714007WL004098
|
rajkimari
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432242
|
|
Mrs. RAJ KUMARI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEGANA
|
RJ-271400725501853800/8783671
()
|
2714007000NRG24060620230262716
|
06/06/2023
|
RADHA DEVI
|
2714007WL004098
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432423
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725501853800/8783672
()
|
2714007000NRG24060620230262718
|
06/06/2023
|
KANVRI
|
2714007WL004098
|
KANVRI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432252
|
|
KAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400725501853800/8783672-A
()
|
2714007000NRG24060620230262719
|
06/06/2023
|
LILA DEVI
|
2714007WL004098
|
LILA DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432294
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24060620230262628
|
06/06/2023
|
santosh
|
2714007WL004096
|
santosh
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432300
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DEGANA
|
RJ-271400725501853800/8783678
()
|
2714007000NRG24060620230262630
|
06/06/2023
|
PANCHA RAM
|
2714007WL004096
|
PANCHA RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432481
|
|
Mrs. PANCHHA RAM SO SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400725501853800/8783693
()
|
2714007000NRG24060620230262308
|
06/06/2023
|
TARA DEVI
|
2714007WL004093
|
TARA DEVI
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432243
|
|
Mrs. TARA DEVI WO JAGDISH PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
DEGANA
|
RJ-271400725501853800/8783694
()
|
2714007000NRG24060620230262724
|
06/06/2023
|
BHANVRI
|
2714007WL004098
|
BHANVRI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432244
|
|
Mrs. BHANWARI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DEGANA
|
RJ-271400725501853800/8783699-A
()
|
2714007000NRG24060620230262632
|
06/06/2023
|
CHNDUDI
|
2714007WL004096
|
CHNDUDI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432257
|
|
Mrs. CHANDUDI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DEGANA
|
RJ-271400725501853800/8783701
()
|
2714007000NRG24060620230262633
|
06/06/2023
|
PUNI DEVI
|
2714007WL004096
|
PUNI DEVI
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432296
|
|
Miss. PUNI DEVI WO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DEGANA
|
RJ-271400725501853800/8783703
()
|
2714007000NRG24060620230262634
|
06/06/2023
|
SHARDA DEVI
|
2714007WL004096
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432234
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400725501853800/8783703-B
()
|
2714007000NRG24060620230262635
|
06/06/2023
|
RUPADEVI
|
2714007WL004096
|
RUPADEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432253
|
|
Mrs. RUPA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DEGANA
|
RJ-271400725501853800/8783704
()
|
2714007000NRG24060620230262636
|
06/06/2023
|
MUNNI DEVI
|
2714007WL004096
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432239
|
|
Mrs. MUNI WO LICHHAMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DEGANA
|
RJ-271400725501853800/8783705
()
|
2714007000NRG24060620230262638
|
06/06/2023
|
BHAGWATI DEVI
|
2714007WL004096
|
BHAGWATI DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432237
|
|
Mrs. BHANWARI WO KARANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DEGANA
|
RJ-271400725501853800/8783705
()
|
2714007000NRG24060620230262637
|
06/06/2023
|
KARNARAM
|
2714007WL004096
|
KARNARAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432336
|
|
Mr. KARNA RAM S/O UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
DEGANA
|
RJ-271400725501853800/8783707
()
|
2714007000NRG24060620230262639
|
06/06/2023
|
MANGA RAM
|
2714007WL004096
|
MANGA RAM
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432236
|
|
Mr. MANGA RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DEGANA
|
RJ-271400725501853800/8783708-A
()
|
2714007000NRG24060620230262640
|
06/06/2023
|
RUKAMA DEVI
|
2714007WL004096
|
RUKAMA DEVI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432238
|
|
Mrs. RUKMANI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DEGANA
|
RJ-271400725501853800/8783710-A
()
|
2714007000NRG24060620230262641
|
06/06/2023
|
UMEDI
|
2714007WL004096
|
UMEDI
|
00089
|
CBIN0282906
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432233
|
|
Mrs. UMMEDI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DEGANA
|
RJ-271400725501853800/8783713
()
|
2714007000NRG24060620230262642
|
06/06/2023
|
HEERAM
|
2714007WL004096
|
HEERAM
|
00089
|
CBIN0282906
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432232
|
|
Mr. HIRA RAM SO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEGANA
|
RJ-271400725501853800/8783714
()
|
2714007000NRG24060620230262644
|
06/06/2023
|
SHANTI DEVI
|
2714007WL004096
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432235
|
|
Mrs. SHANTI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24060620230262645
|
06/06/2023
|
BAJU DEVI
|
2714007WL004096
|
BAJU DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432254
|
|
Mrs. BAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24060620230262276
|
06/06/2023
|
JAYRAM
|
2714007WL004091
|
JAYRAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432401
|
|
Mr. JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DEGANA
|
RJ-271400725501853800/8783717
()
|
2714007000NRG24060620230262646
|
06/06/2023
|
TULCHI DEVI
|
2714007WL004096
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432405
|
|
Mr. TULSI DEVI W/O SHRI LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24060620230262277
|
06/06/2023
|
RAMRGHUNATH
|
2714007WL004091
|
RAMRGHUNATH
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432416
|
|
Mr. Ramraghunath .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24060620230262648
|
06/06/2023
|
BHANWARI DEVI
|
2714007WL004096
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432404
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24060620230262278
|
06/06/2023
|
REKHA RAM
|
2714007WL004091
|
REKHA RAM
|
00089
|
CBIN0282906
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432504
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424478
|
424478
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400725501853700/3960402
()
|
2714007000NRG24060620230262312
|
06/06/2023
|
RAMNIWAS
|
2714007WL004094
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432180
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
172
|
DEGANA
|
RJ-271400725501853700/3960408
()
|
2714007000NRG24060620230262321
|
06/06/2023
|
ONKARDAN
|
2714007WL004094
|
ONKARDAN
|
00354
|
PUNB0051710
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432188
|
|
Mr. UKAR DAN MANGA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400725501853700/3960418-C
()
|
2714007000NRG24060620230262334
|
06/06/2023
|
AACHU DEVI
|
2714007WL004094
|
AACHU DEVI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432389
|
|
ACHU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEGANA
|
RJ-271400725501853700/3960449
()
|
2714007000NRG24060620230262358
|
06/06/2023
|
MANJU DEVI
|
2714007WL004094
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1780
|
1780
|
Processed
|
10/06/2023
|
|
2398432189
|
|
MANJU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEGANA
|
RJ-271400725501853700/3960455-C
()
|
2714007000NRG24060620230262368
|
06/06/2023
|
sanju
|
2714007WL004094
|
sanju
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432390
|
|
Mrs. SANJU CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400725501853700/3960462
()
|
2714007000NRG24060620230262374
|
06/06/2023
|
SANTOSH
|
2714007WL004094
|
SANTOSH
|
00354
|
PUNB0051710
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432184
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725501853700/3960472
()
|
2714007000NRG24060620230262385
|
06/06/2023
|
SUKHIYA
|
2714007WL004094
|
SUKHIYA
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432185
|
|
SUKHIYA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEGANA
|
RJ-271400725501853700/3960478
()
|
2714007000NRG24060620230262391
|
06/06/2023
|
anju
|
2714007WL004094
|
anju
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432388
|
|
ANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEGANA
|
RJ-271400725501853700/3960558-A
()
|
2714007000NRG24060620230262468
|
06/06/2023
|
sharda
|
2714007WL004095
|
sharda
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432179
|
|
SHARDA CHHABA WO PREM SUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEGANA
|
RJ-271400725501853700/3960572
()
|
2714007000NRG24060620230262482
|
06/06/2023
|
AASA DEVI
|
2714007WL004095
|
AASA DEVI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432182
|
|
AASUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEGANA
|
RJ-271400725501853700/3960587
()
|
2714007000NRG24060620230262496
|
06/06/2023
|
SUVTI
|
2714007WL004095
|
SUVTI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432187
|
|
SUVTI WO KALU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400725501853700/51407135
()
|
2714007000NRG24060620230262516
|
06/06/2023
|
GATURI
|
2714007WL004095
|
GATURI
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432183
|
|
Mrs. GATUDI GATUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400725501853700/51407163
()
|
2714007000NRG24060620230262522
|
06/06/2023
|
PREM DEVI
|
2714007WL004095
|
PREM DEVI
|
00354
|
PUNB0051710
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432181
|
|
Mrs. PREM WO SHANKAR LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400725501853700/8767464
()
|
2714007000NRG24060620230262533
|
06/06/2023
|
JHHMAKU
|
2714007WL004095
|
JHHMAKU
|
00354
|
PUNB0051710
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432391
|
|
JAMKUDI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEGANA
|
RJ-271400725501853800/8783682
()
|
2714007000NRG24060620230262723
|
06/06/2023
|
DAKHU DEVI
|
2714007WL004098
|
DAKHU DEVI
|
00354
|
PUNB0051710
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432186
|
|
DAKHUDI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24060620230262273
|
06/06/2023
|
SHAYM LAL
|
2714007WL004091
|
SHAYM LAL
|
00354
|
PUNB0051710
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432148
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39554
|
39554
|
|
|
|
|
|
|
|
|
187
|
DEGANA
|
RJ-271400725501853700/3960403
()
|
2714007000NRG24060620230262313
|
06/06/2023
|
KALU RAM
|
2714007WL004094
|
KALU RAM
|
00415
|
SBIN0031117
|
1068
|
1068
|
Processed
|
10/06/2023
|
|
2398432371
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400725501853700/3960403-B
()
|
2714007000NRG24060620230262314
|
06/06/2023
|
SUGNA
|
2714007WL004094
|
SUGNA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432513
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725501853700/3960403-C
()
|
2714007000NRG24060620230262315
|
06/06/2023
|
SHARDA
|
2714007WL004094
|
SHARDA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432514
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725501853700/3960404
()
|
2714007000NRG24060620230262316
|
06/06/2023
|
JHAMKU
|
2714007WL004094
|
JHAMKU
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432511
|
|
JHAMAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEGANA
|
RJ-271400725501853700/3960404-A
()
|
2714007000NRG24060620230262317
|
06/06/2023
|
SUGNA DEVI
|
2714007WL004094
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432512
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400725501853700/3960409
()
|
2714007000NRG24060620230262322
|
06/06/2023
|
PARHLADDAN
|
2714007WL004094
|
PARHLADDAN
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432367
|
|
PRAHLAD DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400725501853700/3960411
()
|
2714007000NRG24060620230262323
|
06/06/2023
|
SHEKAHR DAN
|
2714007WL004094
|
SHEKAHR DAN
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432198
|
|
Mr. SHEKHDAN S/O UMARDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400725501853700/3960416-A
()
|
2714007000NRG24060620230262330
|
06/06/2023
|
dharma ram rinwa
|
2714007WL004094
|
dharma ram rinwa
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432357
|
|
Mr. DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEGANA
|
RJ-271400725501853700/3960418-A
()
|
2714007000NRG24060620230262333
|
06/06/2023
|
PUNA RAM
|
2714007WL004094
|
PUNA RAM
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432341
|
|
Mr. PUNA RAM ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400725501853700/3960419
()
|
2714007000NRG24060620230262335
|
06/06/2023
|
SITA DEVI
|
2714007WL004094
|
SITA DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432350
|
|
MRS SITURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725501853700/3960421
()
|
2714007000NRG24060620230262336
|
06/06/2023
|
choti devi
|
2714007WL004094
|
choti devi
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432522
|
|
MISS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725501853700/3960426
()
|
2714007000NRG24060620230262339
|
06/06/2023
|
MOTI RAM
|
2714007WL004094
|
MOTI RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432339
|
|
MR MOTI RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725501853700/3960434-A
()
|
2714007000NRG24060620230262346
|
06/06/2023
|
SANTOSH
|
2714007WL004094
|
SANTOSH
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432370
|
|
MS SATOSH WO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725501853700/3960443
()
|
2714007000NRG24060620230262354
|
06/06/2023
|
suresh godara
|
2714007WL004094
|
suresh godara
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432356
|
|
MR SURESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725501853700/3960450
()
|
2714007000NRG24060620230262359
|
06/06/2023
|
KAILASH RAM
|
2714007WL004094
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432346
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725501853700/3960461-A
()
|
2714007000NRG24060620230262373
|
06/06/2023
|
CHAND DEVI
|
2714007WL004094
|
CHAND DEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432380
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400725501853700/3960467-A
()
|
2714007000NRG24060620230262377
|
06/06/2023
|
DHARMA RAM
|
2714007WL004094
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432428
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725501853700/3960468-A
()
|
2714007000NRG24060620230262378
|
06/06/2023
|
PAPPUDI
|
2714007WL004094
|
PAPPUDI
|
00415
|
SBIN0031117
|
1780
|
1780
|
Processed
|
10/06/2023
|
|
2398432387
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400725501853700/3960468-B
()
|
2714007000NRG24060620230262379
|
06/06/2023
|
BHANWAR LAL
|
2714007WL004094
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1246
|
1246
|
Processed
|
10/06/2023
|
|
2398432342
|
|
BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24060620230262383
|
06/06/2023
|
JIMNA
|
2714007WL004094
|
JIMNA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432119
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725501853700/3960471-A
()
|
2714007000NRG24060620230262384
|
06/06/2023
|
durga devi
|
2714007WL004094
|
durga devi
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432373
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEGANA
|
RJ-271400725501853700/3960483
()
|
2714007000NRG24060620230262395
|
06/06/2023
|
DAMODAR
|
2714007WL004094
|
DAMODAR
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432351
|
|
MR DAMODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEGANA
|
RJ-271400725501853700/3960486
()
|
2714007000NRG24060620230262398
|
06/06/2023
|
SUPYARI
|
2714007WL004094
|
SUPYARI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432355
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24060620230262400
|
06/06/2023
|
RAMESHWARI DEVI
|
2714007WL004094
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Rejected
|
10/06/2023
|
|
2398432337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
DEGANA
|
RJ-271400725501853700/3960490-A
()
|
2714007000NRG24060620230262401
|
06/06/2023
|
SANTOSH
|
2714007WL004094
|
SANTOSH
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
10/06/2023
|
|
2398432345
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEGANA
|
RJ-271400725501853700/3960490-B
()
|
2714007000NRG24060620230262402
|
06/06/2023
|
INDRA
|
2714007WL004094
|
INDRA
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432368
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEGANA
|
RJ-271400725501853700/3960492
()
|
2714007000NRG24060620230262404
|
06/06/2023
|
CHOTHU DEVI
|
2714007WL004094
|
CHOTHU DEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432508
|
|
CHOUTHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400725501853700/3960493-B
()
|
2714007000NRG24060620230262406
|
06/06/2023
|
SUMITRA
|
2714007WL004094
|
SUMITRA
|
00415
|
SBIN0031117
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398432381
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725501853700/3960501
()
|
2714007000NRG24060620230262412
|
06/06/2023
|
CHOTU RAM
|
2714007WL004094
|
CHOTU RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432386
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400725501853700/3960502
()
|
2714007000NRG24060620230262413
|
06/06/2023
|
SUMAN DEVI
|
2714007WL004094
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432364
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400725501853700/3960508-A
()
|
2714007000NRG24060620230262418
|
06/06/2023
|
Munni
|
2714007WL004094
|
Munni
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432366
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400725501853700/3960520
()
|
2714007000NRG24060620230262431
|
06/06/2023
|
GEETA DEVI
|
2714007WL004095
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432376
|
|
MRS GITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEGANA
|
RJ-271400725501853700/3960521-A
()
|
2714007000NRG24060620230262433
|
06/06/2023
|
munni devi
|
2714007WL004095
|
munni devi
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432374
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400725501853700/3960529
()
|
2714007000NRG24060620230262439
|
06/06/2023
|
GENUDI
|
2714007WL004095
|
GENUDI
|
00415
|
SBIN0031117
|
1424
|
1424
|
Processed
|
10/06/2023
|
|
2398432377
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEGANA
|
RJ-271400725501853700/3960532
()
|
2714007000NRG24060620230262442
|
06/06/2023
|
Shyamkishor Panna
|
2714007WL004095
|
Shyamkishor Panna
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432349
|
|
MR SHYAM KISHOR PANNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400725501853700/3960538
()
|
2714007000NRG24060620230262447
|
06/06/2023
|
MANJU DEVI
|
2714007WL004095
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432358
|
|
MANJU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400725501853700/3960551
()
|
2714007000NRG24060620230262458
|
06/06/2023
|
BAUD DEVI
|
2714007WL004095
|
BAUD DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432384
|
|
MS BAVDI BAVDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEGANA
|
RJ-271400725501853700/3960557
()
|
2714007000NRG24060620230262466
|
06/06/2023
|
sunita
|
2714007WL004095
|
sunita
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432528
|
|
MS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400725501853700/3960558
()
|
2714007000NRG24060620230262467
|
06/06/2023
|
BIRMA RAM
|
2714007WL004095
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432359
|
|
MR BIRMA RAM SO BUDHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEGANA
|
RJ-271400725501853700/3960565
()
|
2714007000NRG24060620230262476
|
06/06/2023
|
santosh
|
2714007WL004095
|
santosh
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432525
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400725501853700/3960570
()
|
2714007000NRG24060620230262480
|
06/06/2023
|
BHANWARI
|
2714007WL004095
|
BHANWARI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432518
|
|
MISS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400725501853700/3960573
()
|
2714007000NRG24060620230262483
|
06/06/2023
|
GEETA
|
2714007WL004095
|
GEETA
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432516
|
|
MISS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725501853700/3960574
()
|
2714007000NRG24060620230262484
|
06/06/2023
|
MANGLI
|
2714007WL004095
|
MANGLI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432383
|
|
MS MANGALI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400725501853700/3960575
()
|
2714007000NRG24060620230262485
|
06/06/2023
|
MANGLA RAM
|
2714007WL004095
|
MANGLA RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432515
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEGANA
|
RJ-271400725501853700/3960575-A
()
|
2714007000NRG24060620230262486
|
06/06/2023
|
NIMBA RAM
|
2714007WL004095
|
NIMBA RAM
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432305
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEGANA
|
RJ-271400725501853700/3960577-A
()
|
2714007000NRG24060620230262488
|
06/06/2023
|
kalu ram
|
2714007WL004095
|
kalu ram
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432343
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400725501853700/3960578
()
|
2714007000NRG24060620230262489
|
06/06/2023
|
CHAKU DEVI
|
2714007WL004095
|
CHAKU DEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432375
|
|
MRS CHAKUDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEGANA
|
RJ-271400725501853700/3960580
()
|
2714007000NRG24060620230262492
|
06/06/2023
|
BIRJADEVI
|
2714007WL004095
|
BIRJADEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432523
|
|
MISS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEGANA
|
RJ-271400725501853700/3960600
()
|
2714007000NRG24060620230262501
|
06/06/2023
|
DHAPUDEVI
|
2714007WL004095
|
DHAPUDEVI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432529
|
|
MS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400725501853700/51407012
()
|
2714007000NRG24060620230262507
|
06/06/2023
|
GHEWARI
|
2714007WL004095
|
GHEWARI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432509
|
|
MISS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEGANA
|
RJ-271400725501853700/51407099
()
|
2714007000NRG24060620230262510
|
06/06/2023
|
PAPPUDI
|
2714007WL004095
|
PAPPUDI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432369
|
|
MR PAPUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEGANA
|
RJ-271400725501853700/51407102
()
|
2714007000NRG24060620230262511
|
06/06/2023
|
LEELA DEVI
|
2714007WL004095
|
LEELA DEVI
|
00415
|
SBIN0031117
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432510
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400725501853700/51407106
()
|
2714007000NRG24060620230262512
|
06/06/2023
|
ANNUDI
|
2714007WL004095
|
ANNUDI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432527
|
|
MISS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400725501853700/51407112
()
|
2714007000NRG24060620230262513
|
06/06/2023
|
manish godara
|
2714007WL004095
|
manish godara
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432506
|
|
MR MANISH GODARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEGANA
|
RJ-271400725501853700/51407160
()
|
2714007000NRG24060620230262521
|
06/06/2023
|
richpal
|
2714007WL004095
|
richpal
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432430
|
|
MR RICHHPAL KAMEDIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEGANA
|
RJ-271400725501853700/51407168
()
|
2714007000NRG24060620230262524
|
06/06/2023
|
geeta devi
|
2714007WL004095
|
geeta devi
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432524
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725501853700/8767458-A
()
|
2714007000NRG24060620230262529
|
06/06/2023
|
kailsha ram
|
2714007WL004095
|
kailsha ram
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432429
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400725501853700/8767461
()
|
2714007000NRG24060620230262531
|
06/06/2023
|
KAMLI
|
2714007WL004095
|
KAMLI
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432521
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725501853700/8767508-A
()
|
2714007000NRG24060620230262536
|
06/06/2023
|
bau devi
|
2714007WL004095
|
bau devi
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432526
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEGANA
|
RJ-271400725501853700/8767509
()
|
2714007000NRG24060620230262537
|
06/06/2023
|
SANTOSH
|
2714007WL004095
|
SANTOSH
|
00415
|
SBIN0031117
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432385
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEGANA
|
RJ-271400725501853800/51407129
()
|
2714007000NRG24060620230262257
|
06/06/2023
|
CHANDA DEVI
|
2714007WL004090
|
CHANDA DEVI
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432306
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEGANA
|
RJ-271400725501853800/51407171
()
|
2714007000NRG24060620230262259
|
06/06/2023
|
lichhma
|
2714007WL004090
|
lichhma
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432517
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24060620230262238
|
06/06/2023
|
puran singh
|
2714007WL004089
|
puran singh
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432432
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725501853800/8767547-A
()
|
2714007000NRG24060620230262568
|
06/06/2023
|
puran singh
|
2714007WL004096
|
puran singh
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432347
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725501853800/8767557-A
()
|
2714007000NRG24060620230262249
|
06/06/2023
|
surndra kanwar
|
2714007WL004089
|
surndra kanwar
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432117
|
|
MS SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400725501853800/8767561
()
|
2714007000NRG24060620230262250
|
06/06/2023
|
bhajan das
|
2714007WL004089
|
bhajan das
|
00415
|
SBIN0031117
|
3570
|
3570
|
Rejected
|
10/06/2023
|
|
2398432352
|
Account closed
|
|
|
|
253
|
DEGANA
|
RJ-271400725501853800/8767602-B
()
|
2714007000NRG24060620230262594
|
06/06/2023
|
SANTOSH
|
2714007WL004096
|
SANTOSH
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432530
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEGANA
|
RJ-271400725501853800/8767619
()
|
2714007000NRG24060620230262606
|
06/06/2023
|
NORTI
|
2714007WL004096
|
NORTI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432378
|
|
MRS NORTI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEGANA
|
RJ-271400725501853800/8767625
()
|
2714007000NRG24060620230262677
|
06/06/2023
|
RATUDI
|
2714007WL004098
|
RATUDI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432120
|
|
MRS RATUDI RATUDI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725501853800/8767626-A
()
|
2714007000NRG24060620230262609
|
06/06/2023
|
sohani
|
2714007WL004096
|
sohani
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432372
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEGANA
|
RJ-271400725501853800/8767626-B
()
|
2714007000NRG24060620230262610
|
06/06/2023
|
NARU DEVI
|
2714007WL004096
|
NARU DEVI
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432520
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400725501853800/8767644
()
|
2714007000NRG24060620230262613
|
06/06/2023
|
NARAYAN RAM
|
2714007WL004096
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432360
|
|
MR NARAYAN RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24060620230262290
|
06/06/2023
|
AMR SINGH
|
2714007WL004092
|
AMR SINGH
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432340
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
260
|
DEGANA
|
RJ-271400725501853800/8767652
()
|
2714007000NRG24060620230262615
|
06/06/2023
|
ANUP SINGH
|
2714007WL004096
|
ANUP SINGH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432338
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400725501853800/8767668
()
|
2714007000NRG24060620230262686
|
06/06/2023
|
GHEWARI
|
2714007WL004098
|
GHEWARI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432363
|
|
MS GEVARI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400725501853800/8767669-B
()
|
2714007000NRG24060620230262688
|
06/06/2023
|
LODKI
|
2714007WL004098
|
LODKI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432361
|
|
MS LODKI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEGANA
|
RJ-271400725501853800/8767678-B
()
|
2714007000NRG24060620230262691
|
06/06/2023
|
AACHUDI
|
2714007WL004098
|
AACHUDI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432379
|
|
MS ACHUDI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
DEGANA
|
RJ-271400725501853800/8767680
()
|
2714007000NRG24060620230262692
|
06/06/2023
|
PAPPDI
|
2714007WL004098
|
PAPPDI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432344
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725501853800/8783664-C
()
|
2714007000NRG24060620230262711
|
06/06/2023
|
jyana devi
|
2714007WL004098
|
jyana devi
|
00415
|
SBIN0031117
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432362
|
|
Mrs. JAYA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400725501853800/8783668-B
()
|
2714007000NRG24060620230262624
|
06/06/2023
|
RAMNIWAS
|
2714007WL004096
|
RAMNIWAS
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432354
|
|
RAM NIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
DEGANA
|
RJ-271400725501853800/8783673
()
|
2714007000NRG24060620230262720
|
06/06/2023
|
GORLI
|
2714007WL004098
|
GORLI
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432116
|
|
MRS GORLI GORLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DEGANA
|
RJ-271400725501853800/8783673-A
()
|
2714007000NRG24060620230262625
|
06/06/2023
|
GALKU
|
2714007WL004096
|
GALKU
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432121
|
|
MS GALAKU GALAKU
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEGANA
|
RJ-271400725501853800/8783680-A
()
|
2714007000NRG24060620230262722
|
06/06/2023
|
SAMPU
|
2714007WL004098
|
SAMPU
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432365
|
|
MS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEGANA
|
RJ-271400725501853800/8783681
()
|
2714007000NRG24060620230262306
|
06/06/2023
|
BAUDI
|
2714007WL004093
|
BAUDI
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432382
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24060620230262307
|
06/06/2023
|
manju
|
2714007WL004093
|
manju
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432431
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725501853800/8783694-B
()
|
2714007000NRG24060620230262309
|
06/06/2023
|
CHANDA
|
2714007WL004093
|
CHANDA
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432115
|
|
MS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24060620230262275
|
06/06/2023
|
JASHODA
|
2714007WL004091
|
JASHODA
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432118
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEGANA
|
RJ-271400725501853800/8783713-A
()
|
2714007000NRG24060620230262643
|
06/06/2023
|
SHANTI DEVI
|
2714007WL004096
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432519
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24060620230262280
|
06/06/2023
|
PUSA SINGH
|
2714007WL004091
|
PUSA SINGH
|
00415
|
SBIN0031117
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432433
|
|
PUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220044
|
220044
|
|
|
|
|
|
|
|
|
276
|
DEGANA
|
RJ-271400725501853800/8767641-A
()
|
2714007000NRG24060620230262289
|
06/06/2023
|
SEEMA
|
2714007WL004092
|
SEEMA
|
00415
|
SBIN0031664
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432353
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
277
|
DEGANA
|
RJ-271400725501853700/3960401-B
()
|
2714007000NRG24060620230262311
|
06/06/2023
|
HARKU
|
2714007WL004094
|
HARKU
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432125
|
|
Mrs. HARKUDEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400725501853700/3960404-B
()
|
2714007000NRG24060620230262318
|
06/06/2023
|
DHAPU
|
2714007WL004094
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432133
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400725501853700/3960407
()
|
2714007000NRG24060620230262320
|
06/06/2023
|
SUBDAN
|
2714007WL004094
|
SUBDAN
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432394
|
|
Mr. SHUBH DAN SO MEGHDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400725501853700/3960414
()
|
2714007000NRG24060620230262326
|
06/06/2023
|
BASU KANWAR
|
2714007WL004094
|
BASU KANWAR
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432327
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEGANA
|
RJ-271400725501853700/3960415
()
|
2714007000NRG24060620230262327
|
06/06/2023
|
MENAKI
|
2714007WL004094
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432134
|
|
Mrs. MAINADEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400725501853700/3960416
()
|
2714007000NRG24060620230262329
|
06/06/2023
|
CHANDUDI
|
2714007WL004094
|
CHANDUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432326
|
|
MISS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
283
|
DEGANA
|
RJ-271400725501853700/3960417
()
|
2714007000NRG24060620230262331
|
06/06/2023
|
CHOTUDI
|
2714007WL004094
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432165
|
|
Mrs. CHHOTURI KISHTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400725501853700/3960423
()
|
2714007000NRG24060620230262337
|
06/06/2023
|
BHUDHA RAM
|
2714007WL004094
|
BHUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
10/06/2023
|
|
2398432208
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEGANA
|
RJ-271400725501853700/3960428
()
|
2714007000NRG24060620230262341
|
06/06/2023
|
GHEWARI
|
2714007WL004094
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432172
|
|
Mrs. GHEWARI DEVI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400725501853700/3960432
()
|
2714007000NRG24060620230262343
|
06/06/2023
|
BAU DEVI
|
2714007WL004094
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432214
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400725501853700/3960433
()
|
2714007000NRG24060620230262344
|
06/06/2023
|
BHANWAR LAL
|
2714007WL004094
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
2398432210
|
|
Mr. BHANWARA RAM JASA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400725501853700/3960434
()
|
2714007000NRG24060620230262345
|
06/06/2023
|
SHANTI
|
2714007WL004094
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432146
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400725501853700/3960435
()
|
2714007000NRG24060620230262347
|
06/06/2023
|
DANUDI
|
2714007WL004094
|
DANUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432267
|
|
Mrs. DANUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400725501853700/3960437
()
|
2714007000NRG24060620230262349
|
06/06/2023
|
BIDAMI
|
2714007WL004094
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432152
|
|
Mrs. BIDAMI DEVI WO RAMKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400725501853700/3960438
()
|
2714007000NRG24060620230262350
|
06/06/2023
|
BIRMA RAM
|
2714007WL004094
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
10/06/2023
|
|
2398432205
|
|
Mr. BIRMA RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400725501853700/3960441
()
|
2714007000NRG24060620230262353
|
06/06/2023
|
RATUDI
|
2714007WL004094
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432258
|
|
Mrs. RATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400725501853700/3960443-A
()
|
2714007000NRG24060620230262355
|
06/06/2023
|
KELA DEVI
|
2714007WL004094
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432131
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400725501853700/3960444
()
|
2714007000NRG24060620230262356
|
06/06/2023
|
GEETA
|
2714007WL004094
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432174
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400725501853700/3960447
()
|
2714007000NRG24060620230262357
|
06/06/2023
|
NARANI
|
2714007WL004094
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432166
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400725501853700/3960451
()
|
2714007000NRG24060620230262360
|
06/06/2023
|
HARJUDI
|
2714007WL004094
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432145
|
|
HARJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400725501853700/3960452
()
|
2714007000NRG24060620230262362
|
06/06/2023
|
BHANWARI
|
2714007WL004094
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432154
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400725501853700/3960454
()
|
2714007000NRG24060620230262364
|
06/06/2023
|
SHIV DAS
|
2714007WL004094
|
SHIV DAS
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432164
|
|
Mr. SHIV DAS GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400725501853700/3960455
()
|
2714007000NRG24060620230262365
|
06/06/2023
|
KAMLI
|
2714007WL004094
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432144
|
|
Mrs. KAMLI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400725501853700/3960455-A
()
|
2714007000NRG24060620230262366
|
06/06/2023
|
TEEJUDI DEVI
|
2714007WL004094
|
TEEJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432230
|
|
Mrs. TIJURI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400725501853700/3960455-B
()
|
2714007000NRG24060620230262367
|
06/06/2023
|
SAROJ
|
2714007WL004094
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
2398432270
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400725501853700/3960456
()
|
2714007000NRG24060620230262369
|
06/06/2023
|
SAMPU DEVI
|
2714007WL004094
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432204
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEGANA
|
RJ-271400725501853700/3960460
()
|
2714007000NRG24060620230262371
|
06/06/2023
|
KAMLA
|
2714007WL004094
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432175
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400725501853700/3960461
()
|
2714007000NRG24060620230262372
|
06/06/2023
|
PREM DEVI
|
2714007WL004094
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432142
|
|
PRAMUDI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DEGANA
|
RJ-271400725501853700/3960463
()
|
2714007000NRG24060620230262375
|
06/06/2023
|
GOGA DEVI
|
2714007WL004094
|
GOGA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432156
|
|
GOGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400725501853700/3960469
()
|
2714007000NRG24060620230262380
|
06/06/2023
|
SABUDI
|
2714007WL004094
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432136
|
|
Mrs. SHABURI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400725501853700/3960470
()
|
2714007000NRG24060620230262382
|
06/06/2023
|
CHOTURAM
|
2714007WL004094
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
10/06/2023
|
|
2398432393
|
|
Mr. CHOTU RAM SO BUDU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400725501853700/3960474
()
|
2714007000NRG24060620230262386
|
06/06/2023
|
KANCHAN
|
2714007WL004094
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432160
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400725501853700/3960476
()
|
2714007000NRG24060620230262387
|
06/06/2023
|
GEETA DEVI
|
2714007WL004094
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432155
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DEGANA
|
RJ-271400725501853700/3960476-A
()
|
2714007000NRG24060620230262388
|
06/06/2023
|
SANTOSH DEVI
|
2714007WL004094
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432129
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DEGANA
|
RJ-271400725501853700/3960477
()
|
2714007000NRG24060620230262390
|
06/06/2023
|
SANTOSH
|
2714007WL004094
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432161
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400725501853700/3960479
()
|
2714007000NRG24060620230262392
|
06/06/2023
|
KELA DEVI
|
2714007WL004094
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432265
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400725501853700/3960481
()
|
2714007000NRG24060620230262393
|
06/06/2023
|
SAVITRI
|
2714007WL004094
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432216
|
|
Mrs. SAWITRI WO KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400725501853700/3960482
()
|
2714007000NRG24060620230262394
|
06/06/2023
|
VIMALA
|
2714007WL004094
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432217
|
|
Mrs. VIMLA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400725501853700/3960484
()
|
2714007000NRG24060620230262396
|
06/06/2023
|
PURNI
|
2714007WL004094
|
PURNI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432225
|
|
Mrs. PURNI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400725501853700/3960488
()
|
2714007000NRG24060620230262399
|
06/06/2023
|
JASHODA
|
2714007WL004094
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432325
|
|
MRS JASUDI WO RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400725501853700/3960493
()
|
2714007000NRG24060620230262405
|
06/06/2023
|
SUMAN
|
2714007WL004094
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1602
|
1602
|
Processed
|
10/06/2023
|
|
2398432313
|
|
Mrs. SUMAN W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400725501853700/3960495-A
()
|
2714007000NRG24060620230262408
|
06/06/2023
|
CHEEKU DEVI
|
2714007WL004094
|
CHEEKU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432127
|
|
CHIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400725501853700/3960496
()
|
2714007000NRG24060620230262409
|
06/06/2023
|
BAUDI
|
2714007WL004094
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432128
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400725501853700/3960500
()
|
2714007000NRG24060620230262411
|
06/06/2023
|
MANJU DEVI
|
2714007WL004094
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
10/06/2023
|
|
2398432143
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400725501853700/3960505
()
|
2714007000NRG24060620230262415
|
06/06/2023
|
BAU DEVI
|
2714007WL004094
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432130
|
|
MS BAUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725501853700/3960506
()
|
2714007000NRG24060620230262416
|
06/06/2023
|
KAMALI
|
2714007WL004094
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432132
|
|
Mrs. KAMLIDEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400725501853700/3960508
()
|
2714007000NRG24060620230262417
|
06/06/2023
|
SAJANA
|
2714007WL004094
|
SAJANA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432163
|
|
Mrs. SAJNNA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400725501853700/3960509
()
|
2714007000NRG24060620230262419
|
06/06/2023
|
SHARDA
|
2714007WL004094
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432173
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400725501853700/3960510
()
|
2714007000NRG24060620230262420
|
06/06/2023
|
SAROJ
|
2714007WL004094
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432162
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400725501853700/3960511
()
|
2714007000NRG24060620230262421
|
06/06/2023
|
VIMLA
|
2714007WL004094
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432211
|
|
Mrs. VIMLA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400725501853700/3960512
()
|
2714007000NRG24060620230262422
|
06/06/2023
|
HEERA
|
2714007WL004094
|
HEERA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432170
|
|
Mrs. HEERA DEVI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400725501853700/3960512-A
()
|
2714007000NRG24060620230262423
|
06/06/2023
|
GHEVRI
|
2714007WL004094
|
GHEVRI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432268
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400725501853700/3960513
()
|
2714007000NRG24060620230262424
|
06/06/2023
|
CHAMPA DEVI
|
2714007WL004094
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432150
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400725501853700/3960514
()
|
2714007000NRG24060620230262425
|
06/06/2023
|
KAMALI
|
2714007WL004094
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432138
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400725501853700/3960514-B
()
|
2714007000NRG24060620230262426
|
06/06/2023
|
PARMA DEVI
|
2714007WL004094
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
356
|
356
|
Processed
|
10/06/2023
|
|
2398432261
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400725501853700/3960518
()
|
2714007000NRG24060620230262429
|
06/06/2023
|
SUPARI
|
2714007WL004095
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432147
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400725501853700/3960519
()
|
2714007000NRG24060620230262430
|
06/06/2023
|
PARKI
|
2714007WL004095
|
PARKI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432169
|
|
PAYARA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400725501853700/3960524
()
|
2714007000NRG24060620230262436
|
06/06/2023
|
MANJU DEVI
|
2714007WL004095
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432397
|
|
MS MANJU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
DEGANA
|
RJ-271400725501853700/3960528
()
|
2714007000NRG24060620230262438
|
06/06/2023
|
GANPATI
|
2714007WL004095
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432153
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEGANA
|
RJ-271400725501853700/3960530
()
|
2714007000NRG24060620230262440
|
06/06/2023
|
NATHI
|
2714007WL004095
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432151
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400725501853700/3960533
()
|
2714007000NRG24060620230262443
|
06/06/2023
|
ANUDI
|
2714007WL004095
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432207
|
|
ANNUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400725501853700/3960535
()
|
2714007000NRG24060620230262446
|
06/06/2023
|
LICHMAN RAM
|
2714007WL004095
|
LICHMAN RAM
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432221
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400725501853700/3960539
()
|
2714007000NRG24060620230262448
|
06/06/2023
|
SHANTI
|
2714007WL004095
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
10/06/2023
|
|
2398432137
|
|
Mrs. SHANTI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400725501853700/3960540
()
|
2714007000NRG24060620230262449
|
06/06/2023
|
MATIYA
|
2714007WL004095
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432213
|
|
MATIYAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400725501853700/3960546
()
|
2714007000NRG24060620230262451
|
06/06/2023
|
SUGANA DEVI
|
2714007WL004095
|
SUGANA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432223
|
|
SUGNA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400725501853700/3960547
()
|
2714007000NRG24060620230262452
|
06/06/2023
|
BAUDI
|
2714007WL004095
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432209
|
|
Mrs. BAU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400725501853700/3960549
()
|
2714007000NRG24060620230262454
|
06/06/2023
|
JIMANAI
|
2714007WL004095
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432140
|
|
Mrs. JIMNURI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400725501853700/3960549-A
()
|
2714007000NRG24060620230262455
|
06/06/2023
|
SHOBHA
|
2714007WL004095
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432139
|
|
MR SHOBHA WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEGANA
|
RJ-271400725501853700/3960549-B
()
|
2714007000NRG24060620230262456
|
06/06/2023
|
MANJU
|
2714007WL004095
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432311
|
|
MANJU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400725501853700/3960550
()
|
2714007000NRG24060620230262457
|
06/06/2023
|
PANKI
|
2714007WL004095
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432218
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400725501853700/3960553
()
|
2714007000NRG24060620230262462
|
06/06/2023
|
SANUDI
|
2714007WL004095
|
SANUDI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432219
|
|
SANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400725501853700/3960554
()
|
2714007000NRG24060620230262463
|
06/06/2023
|
PANCHI DEVI
|
2714007WL004095
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432176
|
|
PACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400725501853700/3960555
()
|
2714007000NRG24060620230262464
|
06/06/2023
|
TEEJA DEVI
|
2714007WL004095
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432259
|
|
TIJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400725501853700/3960556
()
|
2714007000NRG24060620230262465
|
06/06/2023
|
INDRA DEVI
|
2714007WL004095
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432264
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400725501853700/3960561
()
|
2714007000NRG24060620230262471
|
06/06/2023
|
LADU DEVI
|
2714007WL004095
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432220
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400725501853700/3960562
()
|
2714007000NRG24060620230262473
|
06/06/2023
|
KESU DEVI
|
2714007WL004095
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432158
|
|
KESUDI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400725501853700/3960563
()
|
2714007000NRG24060620230262474
|
06/06/2023
|
RATNA RAM
|
2714007WL004095
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432124
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEGANA
|
RJ-271400725501853700/3960564
()
|
2714007000NRG24060620230262475
|
06/06/2023
|
GATU DEVI
|
2714007WL004095
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
10/06/2023
|
|
2398432159
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEGANA
|
RJ-271400725501853700/3960567
()
|
2714007000NRG24060620230262477
|
06/06/2023
|
GULABI DEVI
|
2714007WL004095
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432318
|
|
Mrs. GULABI DEVI W/O LICHAMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400725501853700/3960567-B
()
|
2714007000NRG24060620230262478
|
06/06/2023
|
RAMI
|
2714007WL004095
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432321
|
|
Mrs. RAMI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400725501853700/3960571
()
|
2714007000NRG24060620230262481
|
06/06/2023
|
SUGANA
|
2714007WL004095
|
SUGANA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432224
|
|
SUGNANDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400725501853700/3960583
()
|
2714007000NRG24060620230262495
|
06/06/2023
|
GEETADEVI
|
2714007WL004095
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432228
|
|
MS GITUDI GITUDI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400725501853700/3960591
()
|
2714007000NRG24060620230262498
|
06/06/2023
|
BHAURAM
|
2714007WL004095
|
BHAURAM
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432319
|
|
Mr. BHAU RAM MAHERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400725501853700/51407002
()
|
2714007000NRG24060620230262502
|
06/06/2023
|
rampayeri
|
2714007WL004095
|
rampayeri
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432215
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEGANA
|
RJ-271400725501853700/51407004
()
|
2714007000NRG24060620230262503
|
06/06/2023
|
JHAMKUDI
|
2714007WL004095
|
JHAMKUDI
|
00606
|
SBIN0RRMRGB
|
890
|
890
|
Processed
|
10/06/2023
|
|
2398432168
|
|
JAMKUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400725501853700/51407005
()
|
2714007000NRG24060620230262504
|
06/06/2023
|
SHARDA
|
2714007WL004095
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432222
|
|
MS SHARDA DEVI WO BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEGANA
|
RJ-271400725501853700/51407006
()
|
2714007000NRG24060620230262505
|
06/06/2023
|
BHANWARI
|
2714007WL004095
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432171
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEGANA
|
RJ-271400725501853700/51407008
()
|
2714007000NRG24060620230262506
|
06/06/2023
|
SHARDA
|
2714007WL004095
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
10/06/2023
|
|
2398432260
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEGANA
|
RJ-271400725501853700/51407014
()
|
2714007000NRG24060620230262508
|
06/06/2023
|
SHARDA DEVI
|
2714007WL004095
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432272
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400725501853700/51407082
()
|
2714007000NRG24060620230262509
|
06/06/2023
|
KAMALI
|
2714007WL004095
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432141
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEGANA
|
RJ-271400725501853700/51407125
()
|
2714007000NRG24060620230262515
|
06/06/2023
|
CHUKALI
|
2714007WL004095
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432157
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DEGANA
|
RJ-271400725501853700/51407164
()
|
2714007000NRG24060620230262523
|
06/06/2023
|
NORTI
|
2714007WL004095
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432324
|
|
Mrs. NORATI DEVI HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400725501853800/51407147
()
|
2714007000NRG24060620230262258
|
06/06/2023
|
LICHMA
|
2714007WL004090
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432277
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400725501853800/8767515-A
()
|
2714007000NRG24060620230262266
|
06/06/2023
|
SONU KANWAR
|
2714007WL004090
|
SONU KANWAR
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432229
|
|
Mrs. SONU KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24060620230262267
|
06/06/2023
|
DIPSINGH
|
2714007WL004090
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432315
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
372
|
DEGANA
|
RJ-271400725501853800/8767521-A
()
|
2714007000NRG24060620230262269
|
06/06/2023
|
MINA KANWAR
|
2714007WL004090
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432322
|
|
Mrs. MEENA KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
DEGANA
|
RJ-271400725501853800/8767569-A
()
|
2714007000NRG24060620230262661
|
06/06/2023
|
savitri devi
|
2714007WL004098
|
savitri devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432279
|
|
Mrs. SAVITRI DEVI W/O VISHNU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400725501853800/8767570-A
()
|
2714007000NRG24060620230262281
|
06/06/2023
|
MAHENDAR DAS
|
2714007WL004092
|
MAHENDAR DAS
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432323
|
|
Mr. MAHENDRA DAS SO BAJRANG DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
DEGANA
|
RJ-271400725501853800/8767576-A
()
|
2714007000NRG24060620230262666
|
06/06/2023
|
CHHOTI DEVI
|
2714007WL004098
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432206
|
|
Mrs. CHHOTI DEVI WO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
DEGANA
|
RJ-271400725501853800/8767577
()
|
2714007000NRG24060620230262667
|
06/06/2023
|
chuka devi
|
2714007WL004098
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432276
|
|
Mrs. CHUKA DEVI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400725501853800/8767636-A
()
|
2714007000NRG24060620230262612
|
06/06/2023
|
ANITA
|
2714007WL004096
|
ANITA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432278
|
|
Mr. ANITA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400725501853800/8767673-A
()
|
2714007000NRG24060620230262689
|
06/06/2023
|
MUNNI
|
2714007WL004098
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432212
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400725501853800/8783664-B
()
|
2714007000NRG24060620230262710
|
06/06/2023
|
SHARDA
|
2714007WL004098
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432122
|
|
Mrs. SHARDA W/O KAILASH RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400725501853800/8783677-A
()
|
2714007000NRG24060620230262629
|
06/06/2023
|
RADHADEVI
|
2714007WL004096
|
RADHADEVI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432395
|
|
Mrs. RADHA DEVI WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245518
|
245518
|
|
|
|
|
|
|
|
|
381
|
DEGANA
|
RJ-271400725501853700/3960579
()
|
2714007000NRG24060620230262491
|
06/06/2023
|
BHOLAKI
|
2714007WL004095
|
BHOLAKI
|
00691
|
IPOS0000001
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432178
|
|
BHOLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
DEGANA
|
RJ-271400725501853800/8767541
()
|
2714007000NRG24060620230262564
|
06/06/2023
|
MAMTA KANWER
|
2714007WL004096
|
MAMTA KANWER
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432149
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEGANA
|
RJ-271400725501853800/8767545
()
|
2714007000NRG24060620230262565
|
06/06/2023
|
VISNU KANWER
|
2714007WL004096
|
VISNU KANWER
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432177
|
|
VISHNU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
384
|
DEGANA
|
RJ-271400725501853700/3960412-A
()
|
2714007000NRG24060620230262325
|
06/06/2023
|
SUGAN KANWAR
|
2714007WL004094
|
SUGAN KANWAR
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432263
|
|
SUGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DEGANA
|
RJ-271400725501853700/3960435-A
()
|
2714007000NRG24060620230262348
|
06/06/2023
|
bajudi
|
2714007WL004094
|
bajudi
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432266
|
|
Mrs. BAJUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400725501853700/3960440-A
()
|
2714007000NRG24060620230262352
|
06/06/2023
|
sugana
|
2714007WL004094
|
sugana
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432273
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400725501853700/3960457
()
|
2714007000NRG24060620230262370
|
06/06/2023
|
manoj choyal
|
2714007WL004094
|
manoj choyal
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432271
|
|
Mrs. MANOJ CHOYAL KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400725501853700/3960469-A
()
|
2714007000NRG24060620230262381
|
06/06/2023
|
DURGA
|
2714007WL004094
|
DURGA
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432226
|
|
Mrs. DURGA DEVI WO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400725501853700/3960484-A
()
|
2714007000NRG24060620230262397
|
06/06/2023
|
parma devi
|
2714007WL004094
|
parma devi
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432269
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400725501853700/3960523
()
|
2714007000NRG24060620230262434
|
06/06/2023
|
puski devi
|
2714007WL004095
|
puski devi
|
00698
|
RMGB0000334
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432312
|
|
Mrs. PUSKI DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400725501853700/3960523-A
()
|
2714007000NRG24060620230262435
|
06/06/2023
|
sugna
|
2714007WL004095
|
sugna
|
00698
|
RMGB0000334
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432274
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEGANA
|
RJ-271400725501853700/3960533-A
()
|
2714007000NRG24060620230262444
|
06/06/2023
|
SHARDA
|
2714007WL004095
|
SHARDA
|
00698
|
RMGB0000334
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432227
|
|
Miss. SAUDI D/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400725501853700/3960544
()
|
2714007000NRG24060620230262450
|
06/06/2023
|
URMILA DEVI
|
2714007WL004095
|
URMILA DEVI
|
00698
|
RMGB0000334
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432126
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEGANA
|
RJ-271400725501853700/3960547-A
()
|
2714007000NRG24060620230262453
|
06/06/2023
|
LAXMI DEVI
|
2714007WL004095
|
LAXMI DEVI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432135
|
|
Mrs. LAXMI DEVI NARAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400725501853700/3960551-A
()
|
2714007000NRG24060620230262459
|
06/06/2023
|
SANTOSH
|
2714007WL004095
|
SANTOSH
|
00698
|
RMGB0000334
|
2314
|
2314
|
Processed
|
10/06/2023
|
|
2398432262
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400725501853700/3960590
()
|
2714007000NRG24060620230262497
|
06/06/2023
|
KELAKI
|
2714007WL004095
|
KELAKI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432320
|
|
Mrs. KELKI DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400725501853700/3960598
()
|
2714007000NRG24060620230262500
|
06/06/2023
|
PANKI
|
2714007WL004095
|
PANKI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432123
|
|
Mr. PANKI W/O KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400725501853700/51407158
()
|
2714007000NRG24060620230262519
|
06/06/2023
|
KISNA RAM
|
2714007WL004095
|
KISNA RAM
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432275
|
|
Mr. KISHANA RAM RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400725501853700/8767457-A
()
|
2714007000NRG24060620230262528
|
06/06/2023
|
RAJU DEVI
|
2714007WL004095
|
RAJU DEVI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432314
|
|
Mrs. RAJU DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400725501853700/8767462
()
|
2714007000NRG24060620230262532
|
06/06/2023
|
MANJUDEVI
|
2714007WL004095
|
MANJUDEVI
|
00698
|
RMGB0000334
|
2492
|
2492
|
Processed
|
10/06/2023
|
|
2398432316
|
|
Mrs. MANJU DEVI UGHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24060620230262549
|
06/06/2023
|
SEEMA DEVI
|
2714007WL004096
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
2160
|
2160
|
Rejected
|
10/06/2023
|
|
2398432317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
DEGANA
|
RJ-271400725501853800/54407175
()
|
2714007000NRG24060620230262262
|
06/06/2023
|
manju kanwar
|
2714007WL004090
|
manju kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432330
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400725501853800/54407176
()
|
2714007000NRG24060620230262263
|
06/06/2023
|
MADAN SINGH
|
2714007WL004090
|
MADAN SINGH
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432334
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEGANA
|
RJ-271400725501853800/8767521
()
|
2714007000NRG24060620230262268
|
06/06/2023
|
basu kanwar
|
2714007WL004090
|
basu kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432308
|
|
Mrs. BASU KANWAR WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24060620230262235
|
06/06/2023
|
mamta kanwar
|
2714007WL004089
|
mamta kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432331
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24060620230262239
|
06/06/2023
|
punam kanwar
|
2714007WL004089
|
punam kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432332
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400725501853800/8767582-A
()
|
2714007000NRG24060620230262284
|
06/06/2023
|
BHARAT SINGH
|
2714007WL004092
|
BHARAT SINGH
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432348
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400725501853800/8767585-B
()
|
2714007000NRG24060620230262285
|
06/06/2023
|
bhawna kanwar
|
2714007WL004092
|
bhawna kanwar
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432333
|
|
MRS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEGANA
|
RJ-271400725501853800/8767625-B
()
|
2714007000NRG24060620230262678
|
06/06/2023
|
SITA DEVI
|
2714007WL004098
|
SITA DEVI
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432280
|
|
Ms. SITA WO LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400725501853800/8767690-A
()
|
2714007000NRG24060620230262303
|
06/06/2023
|
raju ram
|
2714007WL004093
|
raju ram
|
00698
|
RMGB0000334
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398432310
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEGANA
|
RJ-271400725501853800/8767697
()
|
2714007000NRG24060620230262618
|
06/06/2023
|
AASHARAM
|
2714007WL004096
|
AASHARAM
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432167
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400725501853800/8783658-A
()
|
2714007000NRG24060620230262705
|
06/06/2023
|
ghasi ram
|
2714007WL004098
|
ghasi ram
|
00698
|
RMGB0000334
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2398432329
|
|
Mr. GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400725501853800/8783659-A
()
|
2714007000NRG24060620230262620
|
06/06/2023
|
kamli
|
2714007WL004096
|
kamli
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432396
|
|
Mrs. KAMALI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
DEGANA
|
RJ-271400725501853800/8783661
()
|
2714007000NRG24060620230262621
|
06/06/2023
|
RUPA DEVI
|
2714007WL004096
|
RUPA DEVI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2398432328
|
|
Mrs. ROOPA DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400725501853800/8783675-A
()
|
2714007000NRG24060620230262626
|
06/06/2023
|
IMRATI DEVI
|
2714007WL004096
|
IMRATI DEVI
|
00698
|
RMGB0000334
|
2520
|
2520
|
Processed
|
10/06/2023
|
|
2398432392
|
|
Mrs. IMARATI PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400725501853800/8783696
()
|
2714007000NRG24060620230262631
|
06/06/2023
|
laxmi patel
|
2714007WL004096
|
laxmi patel
|
00698
|
RMGB0000334
|
2160
|
2160
|
Processed
|
10/06/2023
|
|
2398432309
|
|
Mrs. LAXMI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88034
|
88034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1035870
|
1035870
|
|
|
|
|
|
|
|