|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725501853700/3960401
()
|
2714007000NRG24040320242281999
|
04/03/2024
|
TIJA DEVI
|
2714007WL036009
|
TIJA DEVI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746912
|
|
TIJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400725501853700/3960412
()
|
2714007000NRG24040320242282608
|
04/03/2024
|
CHOTU SINGH
|
2714007WL036015
|
CHOTU SINGH
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746743
|
|
Mr. CHHOTU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
DEGANA
|
RJ-271400725501853700/3960415-A
()
|
2714007000NRG24040320242282610
|
04/03/2024
|
silu
|
2714007WL036015
|
silu
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746736
|
|
Mrs. SHEELA RINWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853700/3960466
()
|
2714007000NRG24040320242282033
|
04/03/2024
|
GANGA DEVI
|
2714007WL036009
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746733
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853700/3960491
()
|
2714007000NRG24040320242282042
|
04/03/2024
|
GULABI
|
2714007WL036009
|
GULABI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746728
|
|
Mrs. GULABI W/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853700/3960497
()
|
2714007000NRG24040320242282048
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036009
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746729
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400725501853700/3960525
()
|
2714007000NRG24040320242282070
|
04/03/2024
|
CHANDA DEVI
|
2714007WL036009
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746738
|
|
Mrs. CHANDA DEVI W/O MR OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853700/3960531
()
|
2714007000NRG24040320242282075
|
04/03/2024
|
TIJUDI
|
2714007WL036009
|
TIJUDI
|
00089
|
CBIN0282906
|
624
|
624
|
Processed
|
19/04/2024
|
|
3122746730
|
|
TIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725501853700/3960552
()
|
2714007000NRG24040320242282090
|
04/03/2024
|
PUSPADEVI
|
2714007WL036009
|
PUSPADEVI
|
00089
|
CBIN0282906
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746858
|
|
Mrs. PUSHPA DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853700/3960552-A
()
|
2714007000NRG24040320242282650
|
04/03/2024
|
DALI DEVI
|
2714007WL036015
|
DALI DEVI
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746911
|
|
Mrs. DALI DEVI WO PAPURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853700/3960559
()
|
2714007000NRG24040320242282652
|
04/03/2024
|
TULACHA
|
2714007WL036015
|
TULACHA
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746740
|
|
Mrs. TULCHHA DEVI W/O SHRI RAMDEV GODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853700/3960561-A
()
|
2714007000NRG24040320242282654
|
04/03/2024
|
SAMPU DEVI
|
2714007WL036015
|
SAMPU DEVI
|
00089
|
CBIN0282906
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746910
|
|
Mrs. SAMPU DEVI WO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/51407023
()
|
2714007000NRG24040320242281802
|
04/03/2024
|
kailashi
|
2714007WL036004
|
kailashi
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746891
|
|
Mrs. KAILASHI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/51407028
()
|
2714007000NRG24040320242281842
|
04/03/2024
|
TULCHI DEVI
|
2714007WL036006
|
TULCHI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746854
|
|
M/s. TULCHHI DEVI WO RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/51407029
()
|
2714007000NRG24040320242281803
|
04/03/2024
|
SUGNA
|
2714007WL036004
|
SUGNA
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746871
|
|
Mrs. SUGANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/51407031
()
|
2714007000NRG24040320242281804
|
04/03/2024
|
DHANUDI
|
2714007WL036004
|
DHANUDI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746885
|
|
Mrs. DHANUDI WO INDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/51407033
()
|
2714007000NRG24040320242281843
|
04/03/2024
|
PREMA DEVI
|
2714007WL036006
|
PREMA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746747
|
|
Mrs. PREMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/51407093
()
|
2714007000NRG24040320242281844
|
04/03/2024
|
SEETA DEVI
|
2714007WL036006
|
SEETA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746754
|
|
Mrs. SITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/51407122
()
|
2714007000NRG24040320242281806
|
04/03/2024
|
KELAKI
|
2714007WL036004
|
KELAKI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746800
|
|
Mrs. KELAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/51407174
()
|
2714007000NRG24040320242281845
|
04/03/2024
|
CHOTU RAM
|
2714007WL036006
|
CHOTU RAM
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746633
|
|
Mr. CHHOTU RAM SO HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/54407184
()
|
2714007000NRG24040320242281808
|
04/03/2024
|
NANDU DEVI
|
2714007WL036004
|
NANDU DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746637
|
|
Mrs. NANDU DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767520
()
|
2714007000NRG24040320242281809
|
04/03/2024
|
DHURSINGH
|
2714007WL036004
|
DHURSINGH
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746865
|
|
Mr. GHUD SINGH SO RAM GHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767533
()
|
2714007000NRG24040320242281846
|
04/03/2024
|
HARI SINGH
|
2714007WL036006
|
HARI SINGH
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746864
|
|
Mr. HARI SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767540
()
|
2714007000NRG24040320242281847
|
04/03/2024
|
SIRDAR SINGH
|
2714007WL036006
|
SIRDAR SINGH
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746783
|
|
Mr. SARDAR SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767547
()
|
2714007000NRG24040320242281848
|
04/03/2024
|
JABARSINGH
|
2714007WL036006
|
JABARSINGH
|
00089
|
CBIN0282906
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122746849
|
|
Mr. JABAR SINGH SO REWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767551
()
|
2714007000NRG24040320242281850
|
04/03/2024
|
KAMALA KANWAR
|
2714007WL036006
|
KAMALA KANWAR
|
00089
|
CBIN0282906
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122746755
|
|
Mrs. KAMLA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767551-B
()
|
2714007000NRG24040320242281851
|
04/03/2024
|
SEETA KANWAR
|
2714007WL036006
|
SEETA KANWAR
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746799
|
|
SITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767552
()
|
2714007000NRG24040320242281852
|
04/03/2024
|
NARPAT SINGH
|
2714007WL036006
|
NARPAT SINGH
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746888
|
|
Mr. NARPAT SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767553
()
|
2714007000NRG24040320242281853
|
04/03/2024
|
JASU KANWAR
|
2714007WL036006
|
JASU KANWAR
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746741
|
|
Mrs. JASU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767554-A
()
|
2714007000NRG24040320242281854
|
04/03/2024
|
KANI DEVI
|
2714007WL036006
|
KANI DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746787
|
|
Mrs. KAN KANWAR WO JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767558
()
|
2714007000NRG24040320242281855
|
04/03/2024
|
GEETA KANWAR
|
2714007WL036006
|
GEETA KANWAR
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746796
|
|
Mrs. GEETA KANWAR WO BADRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767559
()
|
2714007000NRG24040320242281813
|
04/03/2024
|
SAVITRI DEVI
|
2714007WL036004
|
SAVITRI DEVI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746643
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767560
()
|
2714007000NRG24040320242281814
|
04/03/2024
|
SANTOSH
|
2714007WL036004
|
SANTOSH
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746843
|
|
Mrs. SANTOSH WO LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767568
()
|
2714007000NRG24040320242281815
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036004
|
SANTOSH DEVI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746616
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767569
()
|
2714007000NRG24040320242281816
|
04/03/2024
|
BAU DVI
|
2714007WL036004
|
BAU DVI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746786
|
|
Mrs. BAURI DEVI WO DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767571
()
|
2714007000NRG24040320242281817
|
04/03/2024
|
SUGNA DEVI
|
2714007WL036004
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746770
|
|
Mrs. SUGNA DEVI WO CHHOTU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767572
()
|
2714007000NRG24040320242281818
|
04/03/2024
|
OMA DEVI
|
2714007WL036004
|
OMA DEVI
|
00089
|
CBIN0282906
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122746869
|
|
Mrs. AMMU DEVI WO MANOHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767576
()
|
2714007000NRG24040320242281819
|
04/03/2024
|
SANTI DEVI
|
2714007WL036004
|
SANTI DEVI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746831
|
|
Mrs. SHANTI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767578
()
|
2714007000NRG24040320242281820
|
04/03/2024
|
IGYASI
|
2714007WL036004
|
IGYASI
|
00089
|
CBIN0282906
|
310
|
310
|
Processed
|
19/04/2024
|
|
3122746789
|
|
Mrs. IGYARSHI DEVI WO TILOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8767582
()
|
2714007000NRG24040320242281821
|
04/03/2024
|
MDAN SINGH
|
2714007WL036004
|
MDAN SINGH
|
00089
|
CBIN0282906
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746784
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8767586
()
|
2714007000NRG24040320242281858
|
04/03/2024
|
CHORU KANWAR
|
2714007WL036006
|
CHORU KANWAR
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746767
|
|
Mrs. CHHOTU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8767588
()
|
2714007000NRG24040320242281822
|
04/03/2024
|
SIPUDEVI
|
2714007WL036004
|
SIPUDEVI
|
00089
|
CBIN0282906
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746798
|
|
MS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8767589
()
|
2714007000NRG24040320242281859
|
04/03/2024
|
SANTUDI
|
2714007WL036006
|
SANTUDI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746852
|
|
Mrs. SANTU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8767590
()
|
2714007000NRG24040320242281823
|
04/03/2024
|
KANUDI
|
2714007WL036004
|
KANUDI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746823
|
|
Mrs. KANURI DEVI WO HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8767592
()
|
2714007000NRG24040320242281860
|
04/03/2024
|
BAUDI
|
2714007WL036006
|
BAUDI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746757
|
|
Mrs. BAVDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767593
()
|
2714007000NRG24040320242281824
|
04/03/2024
|
IGYARSI
|
2714007WL036004
|
IGYARSI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746759
|
|
Mrs. GYARASI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8767594
()
|
2714007000NRG24040320242281825
|
04/03/2024
|
AAYCHUKI
|
2714007WL036004
|
AAYCHUKI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746626
|
|
Mrs. AYACHUKI WO BHAVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8767599
()
|
2714007000NRG24040320242281826
|
04/03/2024
|
GULABI
|
2714007WL036004
|
GULABI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746769
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8767600
()
|
2714007000NRG24040320242281827
|
04/03/2024
|
BHOLKI
|
2714007WL036004
|
BHOLKI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746753
|
|
Mrs. BHOLKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8767601-B
()
|
2714007000NRG24040320242281861
|
04/03/2024
|
SAMUDI
|
2714007WL036006
|
SAMUDI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746765
|
|
Mrs. SAMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8767602
()
|
2714007000NRG24040320242281829
|
04/03/2024
|
sukma
|
2714007WL036004
|
sukma
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746615
|
|
Mrs. SUKHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8767603
()
|
2714007000NRG24040320242281862
|
04/03/2024
|
INDARA DEVI
|
2714007WL036006
|
INDARA DEVI
|
00089
|
CBIN0282906
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3122746758
|
|
Mrs. INDRA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8767604
()
|
2714007000NRG24040320242281831
|
04/03/2024
|
SUGNA DEVI
|
2714007WL036004
|
SUGNA DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746764
|
|
Mrs. SUGNAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEGANA
|
RJ-271400725501853800/8767605
()
|
2714007000NRG24040320242281832
|
04/03/2024
|
TULCHALI
|
2714007WL036004
|
TULCHALI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746625
|
|
Mrs. TULACHHALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEGANA
|
RJ-271400725501853800/8767606-A
()
|
2714007000NRG24040320242281833
|
04/03/2024
|
INDRA DEVI
|
2714007WL036004
|
INDRA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Rejected
|
19/04/2024
|
|
3122746642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400725501853800/8767607
()
|
2714007000NRG24040320242281834
|
04/03/2024
|
BAU DEVI
|
2714007WL036004
|
BAU DEVI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746822
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400725501853800/8767607-A
()
|
2714007000NRG24040320242281863
|
04/03/2024
|
LADA DEVI
|
2714007WL036006
|
LADA DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746752
|
|
Mrs. LODAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEGANA
|
RJ-271400725501853800/8767610
()
|
2714007000NRG24040320242281835
|
04/03/2024
|
PAPURI
|
2714007WL036004
|
PAPURI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746908
|
|
Mrs. PAPPURI WO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEGANA
|
RJ-271400725501853800/8767611
()
|
2714007000NRG24040320242281836
|
04/03/2024
|
GEETADEVI
|
2714007WL036004
|
GEETADEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746835
|
|
Mrs. GEETA DEVI WO SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEGANA
|
RJ-271400725501853800/8767611-A
()
|
2714007000NRG24040320242281837
|
04/03/2024
|
MANJU DEVI
|
2714007WL036004
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746909
|
|
Mrs. MANJU DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEGANA
|
RJ-271400725501853800/8767611-B
()
|
2714007000NRG24040320242281864
|
04/03/2024
|
JANA DEVI
|
2714007WL036006
|
JANA DEVI
|
00089
|
CBIN0282906
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122746763
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEGANA
|
RJ-271400725501853800/8767613
()
|
2714007000NRG24040320242281838
|
04/03/2024
|
AAYCHUKI
|
2714007WL036004
|
AAYCHUKI
|
00089
|
CBIN0282906
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746731
|
|
Mrs. AACHUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEGANA
|
RJ-271400725501853800/8767616
()
|
2714007000NRG24040320242281865
|
04/03/2024
|
DHAPU DEVI
|
2714007WL036006
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3122746756
|
|
Mrs. DHAPU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEGANA
|
RJ-271400725501853800/8767617
()
|
2714007000NRG24040320242281866
|
04/03/2024
|
SUPARI
|
2714007WL036006
|
SUPARI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746761
|
|
Mrs. SUPYAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8767620
()
|
2714007000NRG24040320242281868
|
04/03/2024
|
AACHU DEVI
|
2714007WL036006
|
AACHU DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746727
|
|
Mr. AACHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEGANA
|
RJ-271400725501853800/8767621
()
|
2714007000NRG24040320242281869
|
04/03/2024
|
LALA RAM
|
2714007WL036006
|
LALA RAM
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746605
|
|
Mr. LALA RAM SO NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEGANA
|
RJ-271400725501853800/8767622
()
|
2714007000NRG24040320242281870
|
04/03/2024
|
SABUDI
|
2714007WL036006
|
SABUDI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746766
|
|
Mrs. SABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DEGANA
|
RJ-271400725501853800/8767622-A
()
|
2714007000NRG24040320242281871
|
04/03/2024
|
SHARDA DEVI
|
2714007WL036006
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746749
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725501853800/8767626
()
|
2714007000NRG24040320242281873
|
04/03/2024
|
HASTUDI
|
2714007WL036006
|
HASTUDI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746606
|
|
Mrs. HASTUDI WO PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DEGANA
|
RJ-271400725501853800/8767627
()
|
2714007000NRG24040320242281876
|
04/03/2024
|
KAMLI
|
2714007WL036006
|
KAMLI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746821
|
|
Mrs. KAMLI DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400725501853800/8767628
()
|
2714007000NRG24040320242281877
|
04/03/2024
|
KAMLI
|
2714007WL036006
|
KAMLI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746745
|
|
Mrs. KAMLI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEGANA
|
RJ-271400725501853800/8767628-B
()
|
2714007000NRG24040320242281878
|
04/03/2024
|
PAPPUDI
|
2714007WL036006
|
PAPPUDI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746836
|
|
Mrs. PAPPU DEVI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DEGANA
|
RJ-271400725501853800/8767630
()
|
2714007000NRG24040320242281879
|
04/03/2024
|
radha devi
|
2714007WL036006
|
radha devi
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746794
|
|
Mrs. RADHA DEVI WO PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DEGANA
|
RJ-271400725501853800/8767636
()
|
2714007000NRG24040320242281880
|
04/03/2024
|
SOHANI
|
2714007WL036006
|
SOHANI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746760
|
|
SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725501853800/8767639
()
|
2714007000NRG24040320242281881
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036006
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746853
|
|
Mrs. SHANTI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8767641
()
|
2714007000NRG24040320242281882
|
04/03/2024
|
JAVAN RAM
|
2714007WL036006
|
JAVAN RAM
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746788
|
|
Mr. JAVANA RAM TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8767648
()
|
2714007000NRG24040320242281884
|
04/03/2024
|
MANJU DEVI
|
2714007WL036006
|
MANJU DEVI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746795
|
|
Mrs. MANJU DEVI BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8767654
()
|
2714007000NRG24040320242281885
|
04/03/2024
|
RASHM KANWER
|
2714007WL036006
|
RASHM KANWER
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746645
|
|
M/s. RESHAM KANWAR WO BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DEGANA
|
RJ-271400725501853800/8767663
()
|
2714007000NRG24040320242281886
|
04/03/2024
|
RAMESVRI
|
2714007WL036006
|
RAMESVRI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746878
|
|
Mrs. RAMESHWARI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400725501853800/8767664
()
|
2714007000NRG24040320242281887
|
04/03/2024
|
GEETA DEVI
|
2714007WL036006
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746844
|
|
Mrs. GITA DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8767669
()
|
2714007000NRG24040320242281889
|
04/03/2024
|
CHUKA DEVI
|
2714007WL036006
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746824
|
|
Mrs. CHUKA DEVI WO RUGHANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEGANA
|
RJ-271400725501853800/8767678
()
|
2714007000NRG24040320242281894
|
04/03/2024
|
SUKHALI
|
2714007WL036006
|
SUKHALI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746868
|
|
Mrs. SUKHI DEVI KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400725501853800/8767681
()
|
2714007000NRG24040320242281897
|
04/03/2024
|
SUPYARI
|
2714007WL036006
|
SUPYARI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746894
|
|
Mrs. SUPYAAR WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DEGANA
|
RJ-271400725501853800/8767681-A
()
|
2714007000NRG24040320242281898
|
04/03/2024
|
SANTOSH
|
2714007WL036006
|
SANTOSH
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746734
|
|
Mrs. SANTOSH W/O RAM KUNWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DEGANA
|
RJ-271400725501853800/8767683
()
|
2714007000NRG24040320242281899
|
04/03/2024
|
GEETA DEVI
|
2714007WL036006
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746837
|
|
Mrs. GITA WO LACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEGANA
|
RJ-271400725501853800/8767683-A
()
|
2714007000NRG24040320242281900
|
04/03/2024
|
chukali devi
|
2714007WL036006
|
chukali devi
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746622
|
|
Mrs. CHUKALI DEVI WO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEGANA
|
RJ-271400725501853800/8767688
()
|
2714007000NRG24040320242281901
|
04/03/2024
|
DHAPU DEVI
|
2714007WL036006
|
DHAPU DEVI
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746797
|
|
Mrs. DHAPURI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEGANA
|
RJ-271400725501853800/8767692
()
|
2714007000NRG24040320242281903
|
04/03/2024
|
SHOBHA DEVI
|
2714007WL036006
|
SHOBHA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746737
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DEGANA
|
RJ-271400725501853800/8767694
()
|
2714007000NRG24040320242281904
|
04/03/2024
|
PARMA DEVI
|
2714007WL036006
|
PARMA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746857
|
|
Mrs. PARMA DEVI WO RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEGANA
|
RJ-271400725501853800/8767698
()
|
2714007000NRG24040320242281906
|
04/03/2024
|
PANCHI DEVI
|
2714007WL036006
|
PANCHI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746867
|
|
Mrs. PANCHI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEGANA
|
RJ-271400725501853800/8783651-B
()
|
2714007000NRG24040320242282797
|
04/03/2024
|
SAYRI
|
2714007WL036019
|
SAYRI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746748
|
|
Mrs. SAYAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEGANA
|
RJ-271400725501853800/8783652
()
|
2714007000NRG24040320242281907
|
04/03/2024
|
MANGU DEVI
|
2714007WL036006
|
MANGU DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746618
|
|
Mrs. Mangu Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEGANA
|
RJ-271400725501853800/8783653
()
|
2714007000NRG24040320242281908
|
04/03/2024
|
SANTI DEVI
|
2714007WL036006
|
SANTI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746892
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400725501853800/8783654-B
()
|
2714007000NRG24040320242281909
|
04/03/2024
|
PRMA DEVI
|
2714007WL036006
|
PRMA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746866
|
|
Mrs. PRAM DEVI WO KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEGANA
|
RJ-271400725501853800/8783657-A
()
|
2714007000NRG24040320242281910
|
04/03/2024
|
GEETA DEVI
|
2714007WL036006
|
GEETA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746893
|
|
Miss. GITA WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEGANA
|
RJ-271400725501853800/8783658
()
|
2714007000NRG24040320242281911
|
04/03/2024
|
JANADEVI
|
2714007WL036006
|
JANADEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746833
|
|
M/s. JANKI WO BHUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DEGANA
|
RJ-271400725501853800/8783662
()
|
2714007000NRG24040320242281915
|
04/03/2024
|
NANU KHAN
|
2714007WL036006
|
NANU KHAN
|
00089
|
CBIN0282906
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746608
|
|
Mr. NANU KHAN SO MADAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DEGANA
|
RJ-271400725501853800/8783663
()
|
2714007000NRG24040320242281916
|
04/03/2024
|
DHAPUDEVI
|
2714007WL036006
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746742
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400725501853800/8783664-A
()
|
2714007000NRG24040320242281918
|
04/03/2024
|
GEETADEVI
|
2714007WL036006
|
GEETADEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746617
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400725501853800/8783665
()
|
2714007000NRG24040320242281921
|
04/03/2024
|
RAMKARN
|
2714007WL036006
|
RAMKARN
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746785
|
|
Mr. RAMKARAN SO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DEGANA
|
RJ-271400725501853800/8783665-B
()
|
2714007000NRG24040320242281922
|
04/03/2024
|
HIRA DEVI
|
2714007WL036006
|
HIRA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746841
|
|
Ms. HEERA DEVI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DEGANA
|
RJ-271400725501853800/8783666
()
|
2714007000NRG24040320242282798
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036019
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746801
|
|
Mrs. BHANWARI RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400725501853800/8783666
()
|
2714007000NRG24040320242282799
|
04/03/2024
|
PRMA DEVI
|
2714007WL036019
|
PRMA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746842
|
|
Mrs. PARMA DEVI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEGANA
|
RJ-271400725501853800/8783669
()
|
2714007000NRG24040320242281924
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036006
|
MUNNI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746762
|
|
Mrs. MUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DEGANA
|
RJ-271400725501853800/8783669-B
()
|
2714007000NRG24040320242281925
|
04/03/2024
|
rajkimari
|
2714007WL036006
|
rajkimari
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746634
|
|
Mrs. RAJ KUMARI WO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DEGANA
|
RJ-271400725501853800/8783670
()
|
2714007000NRG24040320242281926
|
04/03/2024
|
SANTOSH
|
2714007WL036006
|
SANTOSH
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746768
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400725501853800/8783671
()
|
2714007000NRG24040320242281927
|
04/03/2024
|
RADHA DEVI
|
2714007WL036006
|
RADHA DEVI
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746746
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725501853800/8783672
()
|
2714007000NRG24040320242281928
|
04/03/2024
|
KANVRI
|
2714007WL036006
|
KANVRI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746829
|
|
KAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400725501853800/8783672-A
()
|
2714007000NRG24040320242281929
|
04/03/2024
|
LILA DEVI
|
2714007WL036006
|
LILA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746623
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725501853800/8783672-B
()
|
2714007000NRG24040320242281930
|
04/03/2024
|
RADHADEVI
|
2714007WL036006
|
RADHADEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746839
|
|
Mrs. RADHA DEVI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DEGANA
|
RJ-271400725501853800/8783674
()
|
2714007000NRG24040320242281933
|
04/03/2024
|
MEERADEVI
|
2714007WL036006
|
MEERADEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746744
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400725501853800/8783675
()
|
2714007000NRG24040320242281934
|
04/03/2024
|
jankari
|
2714007WL036006
|
jankari
|
00089
|
CBIN0282906
|
465
|
465
|
Processed
|
19/04/2024
|
|
3122746838
|
|
M/s. JHANKARI WO LODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DEGANA
|
RJ-271400725501853800/8783676
()
|
2714007000NRG24040320242281936
|
04/03/2024
|
SAYARI
|
2714007WL036006
|
SAYARI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746735
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400725501853800/8783676-A
()
|
2714007000NRG24040320242281937
|
04/03/2024
|
santosh
|
2714007WL036006
|
santosh
|
00089
|
CBIN0282906
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746607
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
DEGANA
|
RJ-271400725501853800/8783678
()
|
2714007000NRG24040320242281939
|
04/03/2024
|
PANCHA RAM
|
2714007WL036006
|
PANCHA RAM
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746793
|
|
Mrs. PANCHHA RAM SO SURTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DEGANA
|
RJ-271400725501853800/8783680
()
|
2714007000NRG24040320242282800
|
04/03/2024
|
SOHANI DEVI
|
2714007WL036019
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746732
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEGANA
|
RJ-271400725501853800/8783683
()
|
2714007000NRG24040320242281942
|
04/03/2024
|
SOHANI DEVI
|
2714007WL036006
|
SOHANI DEVI
|
00089
|
CBIN0282906
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122746644
|
|
Mrs. SOHANI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEGANA
|
RJ-271400725501853800/8783694
()
|
2714007000NRG24040320242281943
|
04/03/2024
|
BHANVRI
|
2714007WL036006
|
BHANVRI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746828
|
|
Mrs. BHANWARI WO NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
DEGANA
|
RJ-271400725501853800/8783701
()
|
2714007000NRG24040320242281945
|
04/03/2024
|
PUNI DEVI
|
2714007WL036006
|
PUNI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746627
|
|
Miss. PUNI DEVI WO CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DEGANA
|
RJ-271400725501853800/8783701-A
()
|
2714007000NRG24040320242281946
|
04/03/2024
|
rukama devi
|
2714007WL036006
|
rukama devi
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746739
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DEGANA
|
RJ-271400725501853800/8783703
()
|
2714007000NRG24040320242281947
|
04/03/2024
|
SHARDA DEVI
|
2714007WL036006
|
SHARDA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746826
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400725501853800/8783703-B
()
|
2714007000NRG24040320242281948
|
04/03/2024
|
RUPADEVI
|
2714007WL036006
|
RUPADEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746830
|
|
Mrs. RUPA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DEGANA
|
RJ-271400725501853800/8783705
()
|
2714007000NRG24040320242281949
|
04/03/2024
|
KARNARAM
|
2714007WL036006
|
KARNARAM
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746624
|
|
Mr. KARNA RAM S/O UDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEGANA
|
RJ-271400725501853800/8783707
()
|
2714007000NRG24040320242282802
|
04/03/2024
|
KAMLA DEVI
|
2714007WL036019
|
KAMLA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746825
|
|
Mrs. KAMALI WO MANAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEGANA
|
RJ-271400725501853800/8783707
()
|
2714007000NRG24040320242282801
|
04/03/2024
|
MANGA RAM
|
2714007WL036019
|
MANGA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746870
|
|
Mr. MANGA RAM SO MUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEGANA
|
RJ-271400725501853800/8783708-A
()
|
2714007000NRG24040320242281950
|
04/03/2024
|
RUKAMA DEVI
|
2714007WL036006
|
RUKAMA DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746832
|
|
Mrs. RUKMANI DEVI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEGANA
|
RJ-271400725501853800/8783709-A
()
|
2714007000NRG24040320242282803
|
04/03/2024
|
santosh
|
2714007WL036019
|
santosh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746641
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400725501853800/8783713
()
|
2714007000NRG24040320242281951
|
04/03/2024
|
HEERAM
|
2714007WL036006
|
HEERAM
|
00089
|
CBIN0282906
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746898
|
|
Mr. HIRA RAM SO BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEGANA
|
RJ-271400725501853800/8783714
()
|
2714007000NRG24040320242281953
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036006
|
SHANTI DEVI
|
00089
|
CBIN0282906
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746827
|
|
Mrs. SHANTI WO KISHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEGANA
|
RJ-271400725501853800/8783716-A
()
|
2714007000NRG24040320242281954
|
04/03/2024
|
saroj
|
2714007WL036006
|
saroj
|
00089
|
CBIN0282906
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122746638
|
|
Mrs. SAROJ DEVI WO HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203771
|
203771
|
|
|
|
|
|
|
|
|
131
|
DEGANA
|
RJ-271400725501853700/3960405
()
|
2714007000NRG24040320242282607
|
04/03/2024
|
bheruram
|
2714007WL036015
|
bheruram
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746720
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400725501853700/3960408
()
|
2714007000NRG24040320242282008
|
04/03/2024
|
ONKARDAN
|
2714007WL036009
|
ONKARDAN
|
00354
|
PUNB0051710
|
1404
|
1404
|
Processed
|
19/04/2024
|
|
3122746714
|
|
Mr. UKAR DAN MANGA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400725501853700/3960443-B
()
|
2714007000NRG24040320242282019
|
04/03/2024
|
BABU DEVI
|
2714007WL036009
|
BABU DEVI
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746716
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400725501853700/3960449
()
|
2714007000NRG24040320242282022
|
04/03/2024
|
MANJU DEVI
|
2714007WL036009
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746715
|
|
MANJU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEGANA
|
RJ-271400725501853700/3960462
()
|
2714007000NRG24040320242282030
|
04/03/2024
|
SANTOSH
|
2714007WL036009
|
SANTOSH
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746710
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400725501853700/3960472
()
|
2714007000NRG24040320242282036
|
04/03/2024
|
SUKHIYA
|
2714007WL036009
|
SUKHIYA
|
00354
|
PUNB0051710
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746712
|
|
SUKHIYA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400725501853700/3960478
()
|
2714007000NRG24040320242282631
|
04/03/2024
|
anju
|
2714007WL036015
|
anju
|
00354
|
PUNB0051710
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746717
|
|
ANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DEGANA
|
RJ-271400725501853700/3960534
()
|
2714007000NRG24040320242282077
|
04/03/2024
|
SUKHA RAM
|
2714007WL036009
|
SUKHA RAM
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746711
|
|
SUKHA RAM SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEGANA
|
RJ-271400725501853700/3960542
()
|
2714007000NRG24040320242282079
|
04/03/2024
|
meera devi
|
2714007WL036009
|
meera devi
|
00354
|
PUNB0051710
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122746709
|
|
MEERA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEGANA
|
RJ-271400725501853700/3960558-A
()
|
2714007000NRG24040320242282651
|
04/03/2024
|
sharda
|
2714007WL036015
|
sharda
|
00354
|
PUNB0051710
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746707
|
|
SHARDA CHHABA WO PREM SUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEGANA
|
RJ-271400725501853700/3960560
()
|
2714007000NRG24040320242282097
|
04/03/2024
|
LICHMA DEVI
|
2714007WL036009
|
LICHMA DEVI
|
00354
|
PUNB0051710
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746719
|
|
LICHHMAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400725501853700/51407163
()
|
2714007000NRG24040320242282677
|
04/03/2024
|
PREM DEVI
|
2714007WL036015
|
PREM DEVI
|
00354
|
PUNB0051710
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746708
|
|
Mrs. PREM WO SHANKAR LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400725501853800/51407128
()
|
2714007000NRG24040320242281807
|
04/03/2024
|
MANJU
|
2714007WL036004
|
MANJU
|
00354
|
PUNB0051710
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746718
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400725501853800/8783682
()
|
2714007000NRG24040320242281941
|
04/03/2024
|
DAKHU DEVI
|
2714007WL036006
|
DAKHU DEVI
|
00354
|
PUNB0051710
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746713
|
|
DAKHUDI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23650
|
23650
|
|
|
|
|
|
|
|
|
145
|
DEGANA
|
RJ-271400725501853700/3960403
()
|
2714007000NRG24040320242282001
|
04/03/2024
|
PATASI
|
2714007WL036009
|
PATASI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746905
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEGANA
|
RJ-271400725501853700/3960403-B
()
|
2714007000NRG24040320242282002
|
04/03/2024
|
SUGNA
|
2714007WL036009
|
SUGNA
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746923
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400725501853700/3960403-C
()
|
2714007000NRG24040320242282003
|
04/03/2024
|
SHARDA
|
2714007WL036009
|
SHARDA
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746907
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400725501853700/3960404
()
|
2714007000NRG24040320242282004
|
04/03/2024
|
JHAMKU
|
2714007WL036009
|
JHAMKU
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746902
|
|
JHAMAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400725501853700/3960404-A
()
|
2714007000NRG24040320242282606
|
04/03/2024
|
SUGNA DEVI
|
2714007WL036015
|
SUGNA DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746602
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400725501853700/3960409
()
|
2714007000NRG24040320242282009
|
04/03/2024
|
PARHLADDAN
|
2714007WL036009
|
PARHLADDAN
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746772
|
|
PRAHLAD DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400725501853700/3960427
()
|
2714007000NRG24040320242282011
|
04/03/2024
|
CHENI DEVI
|
2714007WL036009
|
CHENI DEVI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746636
|
|
MS CHENKI CHENKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400725501853700/3960434-A
()
|
2714007000NRG24040320242282014
|
04/03/2024
|
SANTOSH
|
2714007WL036009
|
SANTOSH
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746917
|
|
MS SATOSH WO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400725501853700/3960443
()
|
2714007000NRG24040320242282017
|
04/03/2024
|
Sarita choudhary
|
2714007WL036009
|
Sarita choudhary
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746647
|
|
MISS SARITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400725501853700/3960450
()
|
2714007000NRG24040320242282621
|
04/03/2024
|
KAILASH RAM
|
2714007WL036015
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746850
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEGANA
|
RJ-271400725501853700/3960461-A
()
|
2714007000NRG24040320242282029
|
04/03/2024
|
CHAND DEVI
|
2714007WL036009
|
CHAND DEVI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746920
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400725501853700/3960465
()
|
2714007000NRG24040320242282032
|
04/03/2024
|
PARMA DEVI
|
2714007WL036009
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746919
|
|
Mrs. PARMA WO RAMU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400725501853700/3960467-A
()
|
2714007000NRG24040320242282625
|
04/03/2024
|
DHARMA RAM
|
2714007WL036015
|
DHARMA RAM
|
00415
|
SBIN0031117
|
1860
|
1860
|
Rejected
|
19/04/2024
|
|
3122746750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DEGANA
|
RJ-271400725501853700/3960468-A
()
|
2714007000NRG24040320242282034
|
04/03/2024
|
PAPPUDI
|
2714007WL036009
|
PAPPUDI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746922
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400725501853700/3960468-B
()
|
2714007000NRG24040320242282626
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036015
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746872
|
|
BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24040320242282628
|
04/03/2024
|
JIMNA
|
2714007WL036015
|
JIMNA
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746880
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725501853700/3960471-A
()
|
2714007000NRG24040320242282629
|
04/03/2024
|
durga devi
|
2714007WL036015
|
durga devi
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746918
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400725501853700/3960471-B
()
|
2714007000NRG24040320242282630
|
04/03/2024
|
BINDU MORDA
|
2714007WL036015
|
BINDU MORDA
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746916
|
|
MRS BINDU MORDA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725501853700/3960483
()
|
2714007000NRG24040320242282635
|
04/03/2024
|
DAMODAR
|
2714007WL036015
|
DAMODAR
|
00415
|
SBIN0031117
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122746771
|
|
MR DAMODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400725501853700/3960490-A
()
|
2714007000NRG24040320242282638
|
04/03/2024
|
SANTOSH
|
2714007WL036015
|
SANTOSH
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746913
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400725501853700/3960492
()
|
2714007000NRG24040320242282043
|
04/03/2024
|
CHOTHU DEVI
|
2714007WL036009
|
CHOTHU DEVI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746861
|
|
CHOUTHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400725501853700/3960493
()
|
2714007000NRG24040320242282044
|
04/03/2024
|
CHKU DEVI
|
2714007WL036009
|
CHKU DEVI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746859
|
|
CHAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400725501853700/3960493-B
()
|
2714007000NRG24040320242282639
|
04/03/2024
|
SUMITRA
|
2714007WL036015
|
SUMITRA
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746921
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725501853700/3960502
()
|
2714007000NRG24040320242282640
|
04/03/2024
|
SUMAN DEVI
|
2714007WL036015
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746601
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400725501853700/3960507-A
()
|
2714007000NRG24040320242282643
|
04/03/2024
|
RATNI DEVI
|
2714007WL036015
|
RATNI DEVI
|
00415
|
SBIN0031117
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746635
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400725501853700/3960520
()
|
2714007000NRG24040320242282066
|
04/03/2024
|
GEETA DEVI
|
2714007WL036009
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746889
|
|
MRS GITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DEGANA
|
RJ-271400725501853700/3960529
()
|
2714007000NRG24040320242282073
|
04/03/2024
|
GENUDI
|
2714007WL036009
|
GENUDI
|
00415
|
SBIN0031117
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746845
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725501853700/3960538
()
|
2714007000NRG24040320242282646
|
04/03/2024
|
MANJU DEVI
|
2714007WL036015
|
MANJU DEVI
|
00415
|
SBIN0031117
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746914
|
|
MANJU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400725501853700/3960541
()
|
2714007000NRG24040320242282078
|
04/03/2024
|
MANUDI
|
2714007WL036009
|
MANUDI
|
00415
|
SBIN0031117
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122746915
|
|
MS MANUDI SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEGANA
|
RJ-271400725501853700/3960551
()
|
2714007000NRG24040320242282649
|
04/03/2024
|
BAUD DEVI
|
2714007WL036015
|
BAUD DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746860
|
|
MS BAVDI BAVDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEGANA
|
RJ-271400725501853700/3960557
()
|
2714007000NRG24040320242282095
|
04/03/2024
|
sunita
|
2714007WL036009
|
sunita
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746604
|
|
MS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400725501853700/3960558
()
|
2714007000NRG24040320242282096
|
04/03/2024
|
BIRMA RAM
|
2714007WL036009
|
BIRMA RAM
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746901
|
|
MR BIRMA RAM SO BUDHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400725501853700/3960565
()
|
2714007000NRG24040320242282658
|
04/03/2024
|
santosh
|
2714007WL036015
|
santosh
|
00415
|
SBIN0031117
|
775
|
775
|
Processed
|
19/04/2024
|
|
3122746603
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400725501853700/51407001-A
()
|
2714007000NRG24040320242282660
|
04/03/2024
|
SUSHILA DEVI
|
2714007WL036015
|
SUSHILA DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746834
|
|
SUSHILA W/O KANA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400725501853700/51407012
()
|
2714007000NRG24040320242282668
|
04/03/2024
|
GHEWARI
|
2714007WL036015
|
GHEWARI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746840
|
|
MISS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725501853700/51407102
()
|
2714007000NRG24040320242282671
|
04/03/2024
|
LEELA DEVI
|
2714007WL036015
|
LEELA DEVI
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746773
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400725501853700/51407113
()
|
2714007000NRG24040320242282672
|
04/03/2024
|
SHINVRAuRFSiNKRA
|
2714007WL036015
|
SHINVRAuRFSiNKRA
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746884
|
|
MISS SIKRA SIKRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400725501853700/51407160
()
|
2714007000NRG24040320242282676
|
04/03/2024
|
KISHANA
|
2714007WL036015
|
KISHANA
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746879
|
|
MRS KISHNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400725501853700/51407168
()
|
2714007000NRG24040320242282679
|
04/03/2024
|
geeta devi
|
2714007WL036015
|
geeta devi
|
00415
|
SBIN0031117
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746924
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24040320242281811
|
04/03/2024
|
deependra
|
2714007WL036004
|
deependra
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746646
|
|
DEEPENDRA SINGH BHAG
|
BANK OF BARODA(606985)
|
|
185
|
DEGANA
|
RJ-271400725501853800/8767547-A
()
|
2714007000NRG24040320242281849
|
04/03/2024
|
puran singh
|
2714007WL036006
|
puran singh
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746628
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEGANA
|
RJ-271400725501853800/8767549
()
|
2714007000NRG24040320242281812
|
04/03/2024
|
mukesh singh
|
2714007WL036004
|
mukesh singh
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746751
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400725501853800/8767602-B
()
|
2714007000NRG24040320242281830
|
04/03/2024
|
SANTOSH
|
2714007WL036004
|
SANTOSH
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746611
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEGANA
|
RJ-271400725501853800/8767619
()
|
2714007000NRG24040320242281867
|
04/03/2024
|
NORTI
|
2714007WL036006
|
NORTI
|
00415
|
SBIN0031117
|
930
|
930
|
Processed
|
19/04/2024
|
|
3122746630
|
|
MRS NORTI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400725501853800/8767625
()
|
2714007000NRG24040320242281872
|
04/03/2024
|
RATUDI
|
2714007WL036006
|
RATUDI
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746881
|
|
MRS RATUDI RATUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400725501853800/8767626-A
()
|
2714007000NRG24040320242281874
|
04/03/2024
|
sohani
|
2714007WL036006
|
sohani
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746621
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEGANA
|
RJ-271400725501853800/8767626-B
()
|
2714007000NRG24040320242281875
|
04/03/2024
|
NARU DEVI
|
2714007WL036006
|
NARU DEVI
|
00415
|
SBIN0031117
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3122746610
|
|
MRS NERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400725501853800/8767644
()
|
2714007000NRG24040320242281883
|
04/03/2024
|
NARAYAN RAM
|
2714007WL036006
|
NARAYAN RAM
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746609
|
|
MR NARAYAN RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400725501853800/8767668
()
|
2714007000NRG24040320242281888
|
04/03/2024
|
GHEWARI
|
2714007WL036006
|
GHEWARI
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746874
|
|
MS GEVARI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725501853800/8767669-B
()
|
2714007000NRG24040320242281890
|
04/03/2024
|
LODKI
|
2714007WL036006
|
LODKI
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746873
|
|
MS LODKI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400725501853800/8767670
()
|
2714007000NRG24040320242281891
|
04/03/2024
|
ARJUN RAM
|
2714007WL036006
|
ARJUN RAM
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746855
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400725501853800/8767670
()
|
2714007000NRG24040320242281892
|
04/03/2024
|
PARMA RAM
|
2714007WL036006
|
PARMA RAM
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746856
|
|
MR PREMA RAM BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400725501853800/8767678-B
()
|
2714007000NRG24040320242281895
|
04/03/2024
|
AACHUDI
|
2714007WL036006
|
AACHUDI
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746895
|
|
MS ACHUDI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400725501853800/8767680
()
|
2714007000NRG24040320242281896
|
04/03/2024
|
PAPPDI
|
2714007WL036006
|
PAPPDI
|
00415
|
SBIN0031117
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746619
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEGANA
|
RJ-271400725501853800/8783658-B
()
|
2714007000NRG24040320242281913
|
04/03/2024
|
MANJU
|
2714007WL036006
|
MANJU
|
00415
|
SBIN0031117
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746648
|
|
Mrs. MANJU DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEGANA
|
RJ-271400725501853800/8783663-A
()
|
2714007000NRG24040320242281917
|
04/03/2024
|
nirma
|
2714007WL036006
|
nirma
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746639
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400725501853800/8783664-C
()
|
2714007000NRG24040320242281920
|
04/03/2024
|
jyana devi
|
2714007WL036006
|
jyana devi
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746629
|
|
MS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEGANA
|
RJ-271400725501853800/8783668-B
()
|
2714007000NRG24040320242281923
|
04/03/2024
|
RAMNIWAS
|
2714007WL036006
|
RAMNIWAS
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746906
|
|
RAM NIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
DEGANA
|
RJ-271400725501853800/8783673
()
|
2714007000NRG24040320242281931
|
04/03/2024
|
GORLI
|
2714007WL036006
|
GORLI
|
00415
|
SBIN0031117
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746612
|
|
MRS GORLI GORLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400725501853800/8783673-A
()
|
2714007000NRG24040320242281932
|
04/03/2024
|
GALKU
|
2714007WL036006
|
GALKU
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746613
|
|
MS GALAKU GALAKU
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEGANA
|
RJ-271400725501853800/8783680-A
()
|
2714007000NRG24040320242281940
|
04/03/2024
|
SAMPU
|
2714007WL036006
|
SAMPU
|
00415
|
SBIN0031117
|
155
|
155
|
Processed
|
19/04/2024
|
|
3122746620
|
|
MS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEGANA
|
RJ-271400725501853800/8783713-A
()
|
2714007000NRG24040320242281952
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036006
|
SHANTI DEVI
|
00415
|
SBIN0031117
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746631
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725501853800/8783715
()
|
2714007000NRG24040320242282804
|
04/03/2024
|
KHEMA RAM
|
2714007WL036019
|
KHEMA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746640
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103708
|
103708
|
|
|
|
|
|
|
|
|
208
|
DEGANA
|
RJ-271400725501853700/3960401-B
()
|
2714007000NRG24040320242282000
|
04/03/2024
|
HARKU
|
2714007WL036009
|
HARKU
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746875
|
|
Mrs. HARKUDEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400725501853700/3960404-B
()
|
2714007000NRG24040320242282005
|
04/03/2024
|
DHAPU
|
2714007WL036009
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122746632
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEGANA
|
RJ-271400725501853700/3960406
()
|
2714007000NRG24040320242282006
|
04/03/2024
|
PRBHUDAN
|
2714007WL036009
|
PRBHUDAN
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746722
|
|
MR PRABHU DAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400725501853700/3960407
()
|
2714007000NRG24040320242282007
|
04/03/2024
|
SUBDAN
|
2714007WL036009
|
SUBDAN
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746723
|
|
Mr. SHUBH DAN SO MEGHDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400725501853700/3960415
()
|
2714007000NRG24040320242282609
|
04/03/2024
|
MENAKI
|
2714007WL036015
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746882
|
|
Mrs. MAINADEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400725501853700/3960422
()
|
2714007000NRG24040320242282611
|
04/03/2024
|
BALA RAM
|
2714007WL036015
|
BALA RAM
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746683
|
|
BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400725501853700/3960423
()
|
2714007000NRG24040320242282612
|
04/03/2024
|
BHUDHA RAM
|
2714007WL036015
|
BHUDHA RAM
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746684
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400725501853700/3960424
()
|
2714007000NRG24040320242282010
|
04/03/2024
|
BAJU DEVI
|
2714007WL036009
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746896
|
|
Mrs. BAJUDEVI POORNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400725501853700/3960428
()
|
2714007000NRG24040320242282012
|
04/03/2024
|
GHEWARI
|
2714007WL036009
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746847
|
|
Mrs. GHEWARI DEVI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400725501853700/3960431
()
|
2714007000NRG24040320242282613
|
04/03/2024
|
AYODHYA DEVI
|
2714007WL036015
|
AYODHYA DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746876
|
|
AYODDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEGANA
|
RJ-271400725501853700/3960432
()
|
2714007000NRG24040320242282614
|
04/03/2024
|
BAU DEVI
|
2714007WL036015
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746813
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400725501853700/3960433
()
|
2714007000NRG24040320242282615
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036015
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746700
|
|
Mr. BHANWARA RAM JASA RAM GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400725501853700/3960434
()
|
2714007000NRG24040320242282013
|
04/03/2024
|
SHANTI
|
2714007WL036009
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746780
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEGANA
|
RJ-271400725501853700/3960436
()
|
2714007000NRG24040320242282617
|
04/03/2024
|
CHOTU RAM
|
2714007WL036015
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746688
|
|
Mr. CHHOTU RAM JESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400725501853700/3960437
()
|
2714007000NRG24040320242282015
|
04/03/2024
|
BIDAMI
|
2714007WL036009
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746657
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400725501853700/3960438
()
|
2714007000NRG24040320242282016
|
04/03/2024
|
BIRMA RAM
|
2714007WL036009
|
BIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122746807
|
|
Mr. BIRMA RAM SO POOSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400725501853700/3960440
()
|
2714007000NRG24040320242282618
|
04/03/2024
|
KISHAN DEVI
|
2714007WL036015
|
KISHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746679
|
|
Mrs. KISHNA DEVI WO PRASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400725501853700/3960441
()
|
2714007000NRG24040320242282620
|
04/03/2024
|
RATUDI
|
2714007WL036015
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746932
|
|
Mrs. RATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400725501853700/3960443-A
()
|
2714007000NRG24040320242282018
|
04/03/2024
|
KELA DEVI
|
2714007WL036009
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746929
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400725501853700/3960445
()
|
2714007000NRG24040320242282020
|
04/03/2024
|
BABULAL
|
2714007WL036009
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746689
|
|
Mr. BABU LAL BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400725501853700/3960447
()
|
2714007000NRG24040320242282021
|
04/03/2024
|
NARANI
|
2714007WL036009
|
NARANI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746815
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400725501853700/3960451
()
|
2714007000NRG24040320242282622
|
04/03/2024
|
HARJUDI
|
2714007WL036015
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746779
|
|
HARJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400725501853700/3960452
()
|
2714007000NRG24040320242282023
|
04/03/2024
|
BHANWARI
|
2714007WL036009
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746660
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400725501853700/3960455
()
|
2714007000NRG24040320242282623
|
04/03/2024
|
KAMLI
|
2714007WL036015
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746778
|
|
Mrs. KAMLI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400725501853700/3960455-A
()
|
2714007000NRG24040320242282024
|
04/03/2024
|
TEEJUDI DEVI
|
2714007WL036009
|
TEEJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746931
|
|
Mrs. TIJURI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400725501853700/3960455-B
()
|
2714007000NRG24040320242282624
|
04/03/2024
|
SAROJ
|
2714007WL036015
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746681
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400725501853700/3960456
()
|
2714007000NRG24040320242282025
|
04/03/2024
|
SAMPU DEVI
|
2714007WL036009
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746851
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400725501853700/3960458
()
|
2714007000NRG24040320242282026
|
04/03/2024
|
KANI DEVI
|
2714007WL036009
|
KANI DEVI
|
00606
|
SBIN0RRMRGB
|
312
|
312
|
Processed
|
19/04/2024
|
|
3122746675
|
|
Mrs. KANI DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400725501853700/3960460
()
|
2714007000NRG24040320242282027
|
04/03/2024
|
KAMLA
|
2714007WL036009
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746817
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEGANA
|
RJ-271400725501853700/3960461
()
|
2714007000NRG24040320242282028
|
04/03/2024
|
PREM DEVI
|
2714007WL036009
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746775
|
|
PRAMUDI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DEGANA
|
RJ-271400725501853700/3960464
()
|
2714007000NRG24040320242282031
|
04/03/2024
|
SHANTI DEVI
|
2714007WL036009
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746669
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEGANA
|
RJ-271400725501853700/3960470
()
|
2714007000NRG24040320242282627
|
04/03/2024
|
CHOTURAM
|
2714007WL036015
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746802
|
|
Mr. CHOTU RAM SO BUDU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400725501853700/3960474
()
|
2714007000NRG24040320242282037
|
04/03/2024
|
KANCHAN
|
2714007WL036009
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746672
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEGANA
|
RJ-271400725501853700/3960476
()
|
2714007000NRG24040320242282038
|
04/03/2024
|
GEETA DEVI
|
2714007WL036009
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746661
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400725501853700/3960476-A
()
|
2714007000NRG24040320242282039
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036009
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746928
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400725501853700/3960477
()
|
2714007000NRG24040320242282040
|
04/03/2024
|
SANTOSH
|
2714007WL036009
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746678
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400725501853700/3960479
()
|
2714007000NRG24040320242282632
|
04/03/2024
|
KELA DEVI
|
2714007WL036015
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746670
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400725501853700/3960481
()
|
2714007000NRG24040320242282633
|
04/03/2024
|
SAVITRI
|
2714007WL036015
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
465
|
465
|
Rejected
|
19/04/2024
|
|
3122746812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEGANA
|
RJ-271400725501853700/3960482
()
|
2714007000NRG24040320242282634
|
04/03/2024
|
VIMALA
|
2714007WL036015
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
775
|
775
|
Processed
|
19/04/2024
|
|
3122746811
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400725501853700/3960484
()
|
2714007000NRG24040320242282636
|
04/03/2024
|
PURNI
|
2714007WL036015
|
PURNI
|
00606
|
SBIN0RRMRGB
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746810
|
|
Mrs. PURNI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400725501853700/3960488
()
|
2714007000NRG24040320242282041
|
04/03/2024
|
JASHODA
|
2714007WL036009
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746890
|
|
MRS JASUDI WO RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400725501853700/3960494
()
|
2714007000NRG24040320242282045
|
04/03/2024
|
GHEWARI
|
2714007WL036009
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746652
|
|
MS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEGANA
|
RJ-271400725501853700/3960495
()
|
2714007000NRG24040320242282046
|
04/03/2024
|
RAMI DEVI
|
2714007WL036009
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746818
|
|
MISS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEGANA
|
RJ-271400725501853700/3960495-A
()
|
2714007000NRG24040320242282047
|
04/03/2024
|
CHEEKU DEVI
|
2714007WL036009
|
CHEEKU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746927
|
|
CHIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400725501853700/3960498
()
|
2714007000NRG24040320242282049
|
04/03/2024
|
SOHANI
|
2714007WL036009
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746791
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400725501853700/3960499
()
|
2714007000NRG24040320242282050
|
04/03/2024
|
CHOTI DEVI
|
2714007WL036009
|
CHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
936
|
936
|
Processed
|
19/04/2024
|
|
3122746693
|
|
CHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400725501853700/3960500
()
|
2714007000NRG24040320242282051
|
04/03/2024
|
MANJU DEVI
|
2714007WL036009
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122746777
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400725501853700/3960505
()
|
2714007000NRG24040320242282052
|
04/03/2024
|
BAU DEVI
|
2714007WL036009
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746903
|
|
MS BAUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEGANA
|
RJ-271400725501853700/3960506
()
|
2714007000NRG24040320242282641
|
04/03/2024
|
KAMALI
|
2714007WL036015
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746846
|
|
Mrs. KAMLIDEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400725501853700/3960507
()
|
2714007000NRG24040320242282642
|
04/03/2024
|
GEETA DEVI
|
2714007WL036015
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746862
|
|
Mrs. GEETA DEVI SHOBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400725501853700/3960508
()
|
2714007000NRG24040320242282053
|
04/03/2024
|
SAJANA
|
2714007WL036009
|
SAJANA
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746809
|
|
Mrs. SAJNNA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400725501853700/3960509
()
|
2714007000NRG24040320242282054
|
04/03/2024
|
SHARDA
|
2714007WL036009
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1404
|
1404
|
Processed
|
19/04/2024
|
|
3122746848
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEGANA
|
RJ-271400725501853700/3960510
()
|
2714007000NRG24040320242282055
|
04/03/2024
|
SAROJ
|
2714007WL036009
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746792
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400725501853700/3960511
()
|
2714007000NRG24040320242282056
|
04/03/2024
|
VIMLA
|
2714007WL036009
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746808
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400725501853700/3960512
()
|
2714007000NRG24040320242282057
|
04/03/2024
|
HEERA
|
2714007WL036009
|
HEERA
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746671
|
|
Mrs. HEERA DEVI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400725501853700/3960512-A
()
|
2714007000NRG24040320242282058
|
04/03/2024
|
GHEVRI
|
2714007WL036009
|
GHEVRI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746674
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400725501853700/3960513
()
|
2714007000NRG24040320242282059
|
04/03/2024
|
CHAMPA DEVI
|
2714007WL036009
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746782
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400725501853700/3960514
()
|
2714007000NRG24040320242282060
|
04/03/2024
|
KAMALI
|
2714007WL036009
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746886
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEGANA
|
RJ-271400725501853700/3960514-A
()
|
2714007000NRG24040320242282061
|
04/03/2024
|
SANTOSH
|
2714007WL036009
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746694
|
|
Mrs. SANTOSH W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400725501853700/3960514-B
()
|
2714007000NRG24040320242282062
|
04/03/2024
|
PARMA DEVI
|
2714007WL036009
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746656
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400725501853700/3960518
()
|
2714007000NRG24040320242282064
|
04/03/2024
|
SUPARI
|
2714007WL036009
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746781
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400725501853700/3960519
()
|
2714007000NRG24040320242282065
|
04/03/2024
|
PARKI
|
2714007WL036009
|
PARKI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746819
|
|
PAYARA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400725501853700/3960521
()
|
2714007000NRG24040320242282067
|
04/03/2024
|
NORTI
|
2714007WL036009
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746820
|
|
MISS NOURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
DEGANA
|
RJ-271400725501853700/3960524
()
|
2714007000NRG24040320242282644
|
04/03/2024
|
MANJU DEVI
|
2714007WL036015
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746726
|
|
MS MANJU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEGANA
|
RJ-271400725501853700/3960526
()
|
2714007000NRG24040320242282071
|
04/03/2024
|
GEKALI
|
2714007WL036009
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746659
|
|
GEKALI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400725501853700/3960528
()
|
2714007000NRG24040320242282072
|
04/03/2024
|
GANPATI
|
2714007WL036009
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3122746658
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400725501853700/3960530
()
|
2714007000NRG24040320242282074
|
04/03/2024
|
NATHI
|
2714007WL036009
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746654
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400725501853700/3960531-A
()
|
2714007000NRG24040320242282076
|
04/03/2024
|
SUSHILA DEVI
|
2714007WL036009
|
SUSHILA DEVI
|
00606
|
SBIN0RRMRGB
|
468
|
468
|
Processed
|
19/04/2024
|
|
3122746925
|
|
Mrs. SUSHILA DEVI SUGHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400725501853700/3960533
()
|
2714007000NRG24040320242282645
|
04/03/2024
|
ANUDI
|
2714007WL036015
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746649
|
|
ANNUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400725501853700/3960539
()
|
2714007000NRG24040320242282647
|
04/03/2024
|
SHANTI
|
2714007WL036015
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746863
|
|
Mrs. SHANTI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400725501853700/3960540
()
|
2714007000NRG24040320242282648
|
04/03/2024
|
MATIYA
|
2714007WL036015
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746814
|
|
MATIYAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400725501853700/3960543
()
|
2714007000NRG24040320242282080
|
04/03/2024
|
MEERA DEVI
|
2714007WL036009
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746673
|
|
Mrs. MIRAKI WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400725501853700/3960547
()
|
2714007000NRG24040320242282083
|
04/03/2024
|
BAUDI
|
2714007WL036009
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746690
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400725501853700/3960548
()
|
2714007000NRG24040320242282085
|
04/03/2024
|
SHARDA DEVI
|
2714007WL036009
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746877
|
|
SHARDA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400725501853700/3960549
()
|
2714007000NRG24040320242282086
|
04/03/2024
|
JIMANAI
|
2714007WL036009
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746887
|
|
Mrs. JIMNURI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400725501853700/3960549-A
()
|
2714007000NRG24040320242282087
|
04/03/2024
|
SHOBHA
|
2714007WL036009
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746790
|
|
MR SHOBHA WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEGANA
|
RJ-271400725501853700/3960550
()
|
2714007000NRG24040320242282088
|
04/03/2024
|
PANKI
|
2714007WL036009
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746653
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400725501853700/3960553
()
|
2714007000NRG24040320242282091
|
04/03/2024
|
SANUDI
|
2714007WL036009
|
SANUDI
|
00606
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122746668
|
|
SANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEGANA
|
RJ-271400725501853700/3960554
()
|
2714007000NRG24040320242282092
|
04/03/2024
|
PANCHI DEVI
|
2714007WL036009
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746816
|
|
PACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DEGANA
|
RJ-271400725501853700/3960555
()
|
2714007000NRG24040320242282093
|
04/03/2024
|
TEEJA DEVI
|
2714007WL036009
|
TEEJA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746600
|
|
TIJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400725501853700/3960556
()
|
2714007000NRG24040320242282094
|
04/03/2024
|
INDRA DEVI
|
2714007WL036009
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746666
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400725501853700/3960561
()
|
2714007000NRG24040320242282653
|
04/03/2024
|
LADU DEVI
|
2714007WL036015
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746691
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400725501853700/3960562
()
|
2714007000NRG24040320242282655
|
04/03/2024
|
KESU DEVI
|
2714007WL036015
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Rejected
|
19/04/2024
|
|
3122746665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
DEGANA
|
RJ-271400725501853700/3960563
()
|
2714007000NRG24040320242282656
|
04/03/2024
|
RATNA RAM
|
2714007WL036015
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746899
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEGANA
|
RJ-271400725501853700/3960564
()
|
2714007000NRG24040320242282657
|
04/03/2024
|
GATU DEVI
|
2714007WL036015
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746667
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400725501853700/3960567-B
()
|
2714007000NRG24040320242282659
|
04/03/2024
|
RAMI
|
2714007WL036015
|
RAMI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746692
|
|
Mrs. RAMI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400725501853700/51407002
()
|
2714007000NRG24040320242282661
|
04/03/2024
|
rampayeri
|
2714007WL036015
|
rampayeri
|
00606
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746677
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400725501853700/51407003
()
|
2714007000NRG24040320242282662
|
04/03/2024
|
KAMALI
|
2714007WL036015
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746776
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DEGANA
|
RJ-271400725501853700/51407005
()
|
2714007000NRG24040320242282664
|
04/03/2024
|
SHARDA
|
2714007WL036015
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746904
|
|
MS SHARDA DEVI WO BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEGANA
|
RJ-271400725501853700/51407006
()
|
2714007000NRG24040320242282665
|
04/03/2024
|
BHANWARI
|
2714007WL036015
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746655
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400725501853700/51407008
()
|
2714007000NRG24040320242282666
|
04/03/2024
|
SHARDA
|
2714007WL036015
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746651
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400725501853700/51407014
()
|
2714007000NRG24040320242282669
|
04/03/2024
|
SHARDA DEVI
|
2714007WL036015
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746695
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400725501853700/51407082
()
|
2714007000NRG24040320242282670
|
04/03/2024
|
KAMALI
|
2714007WL036015
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746774
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEGANA
|
RJ-271400725501853700/51407125
()
|
2714007000NRG24040320242282673
|
04/03/2024
|
CHUKALI
|
2714007WL036015
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746663
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400725501853700/51407145
()
|
2714007000NRG24040320242282674
|
04/03/2024
|
PAPPUDI
|
2714007WL036015
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746883
|
|
Mrs. PAPPURI DEVI BADRIPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400725501853700/51407153
()
|
2714007000NRG24040320242282675
|
04/03/2024
|
LALITA
|
2714007WL036015
|
LALITA
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746702
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEGANA
|
RJ-271400725501853700/51407164
()
|
2714007000NRG24040320242282678
|
04/03/2024
|
NORTI
|
2714007WL036015
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746897
|
|
Mrs. NORATI DEVI HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400725501853700/8780159
()
|
2714007000NRG24040320242282680
|
04/03/2024
|
HUKMA RAM
|
2714007WL036015
|
HUKMA RAM
|
00606
|
SBIN0RRMRGB
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746686
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DEGANA
|
RJ-271400725501853800/51407091
()
|
2714007000NRG24040320242281805
|
04/03/2024
|
PUSHPA
|
2714007WL036004
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3122746704
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400725501853800/8767527-A
()
|
2714007000NRG24040320242281810
|
04/03/2024
|
JETHU SINGH
|
2714007WL036004
|
JETHU SINGH
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746698
|
|
Jethu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
DEGANA
|
RJ-271400725501853800/8767569-A
()
|
2714007000NRG24040320242281856
|
04/03/2024
|
savitri devi
|
2714007WL036006
|
savitri devi
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746699
|
|
Mrs. SAVITRI DEVI W/O VISHNU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400725501853800/8767577
()
|
2714007000NRG24040320242281857
|
04/03/2024
|
chuka devi
|
2714007WL036006
|
chuka devi
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746806
|
|
Mrs. CHUKA DEVI KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400725501853800/8767601
()
|
2714007000NRG24040320242281828
|
04/03/2024
|
PUSHPA
|
2714007WL036004
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746614
|
|
MR PUSHPA DEVI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400725501853800/8767632-A
()
|
2714007000NRG24040320242282796
|
04/03/2024
|
MANISHA
|
2714007WL036019
|
MANISHA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122746697
|
|
MRS MANISHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEGANA
|
RJ-271400725501853800/8767673-A
()
|
2714007000NRG24040320242281893
|
04/03/2024
|
MUNNI
|
2714007WL036006
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746696
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400725501853800/8783664-B
()
|
2714007000NRG24040320242281919
|
04/03/2024
|
SHARDA
|
2714007WL036006
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746900
|
|
Mrs. SHARDA W/O KAILASH RAM SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400725501853800/8783677-A
()
|
2714007000NRG24040320242281938
|
04/03/2024
|
RADHADEVI
|
2714007WL036006
|
RADHADEVI
|
00606
|
SBIN0RRMRGB
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746724
|
|
Mrs. RADHA DEVI WO JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179925
|
179925
|
|
|
|
|
|
|
|
|
315
|
DEGANA
|
RJ-271400725501853700/3960433-B
()
|
2714007000NRG24040320242282616
|
04/03/2024
|
CHANDUDI
|
2714007WL036015
|
CHANDUDI
|
00698
|
RMGB0000334
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3122746805
|
|
Mrs. CHANDA DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400725501853700/3960440-A
()
|
2714007000NRG24040320242282619
|
04/03/2024
|
sugana
|
2714007WL036015
|
sugana
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746701
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400725501853700/3960469-A
()
|
2714007000NRG24040320242282035
|
04/03/2024
|
DURGA
|
2714007WL036009
|
DURGA
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746703
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400725501853700/3960484-A
()
|
2714007000NRG24040320242282637
|
04/03/2024
|
parma devi
|
2714007WL036015
|
parma devi
|
00698
|
RMGB0000334
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746680
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400725501853700/3960515
()
|
2714007000NRG24040320242282063
|
04/03/2024
|
NENU RAM
|
2714007WL036009
|
NENU RAM
|
00698
|
RMGB0000334
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746682
|
|
NENU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400725501853700/3960523
()
|
2714007000NRG24040320242282068
|
04/03/2024
|
puski devi
|
2714007WL036009
|
puski devi
|
00698
|
RMGB0000334
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746676
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400725501853700/3960523-A
()
|
2714007000NRG24040320242282069
|
04/03/2024
|
sugna
|
2714007WL036009
|
sugna
|
00698
|
RMGB0000334
|
1716
|
1716
|
Processed
|
19/04/2024
|
|
3122746705
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400725501853700/3960544
()
|
2714007000NRG24040320242282081
|
04/03/2024
|
URMILA DEVI
|
2714007WL036009
|
URMILA DEVI
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746926
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEGANA
|
RJ-271400725501853700/3960544-B
()
|
2714007000NRG24040320242282082
|
04/03/2024
|
panchi devi
|
2714007WL036009
|
panchi devi
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746650
|
|
PACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEGANA
|
RJ-271400725501853700/3960547-A
()
|
2714007000NRG24040320242282084
|
04/03/2024
|
LAXMI DEVI
|
2714007WL036009
|
LAXMI DEVI
|
00698
|
RMGB0000334
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122746930
|
|
Mrs. LAXMI DEVI NARAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400725501853700/3960551-A
()
|
2714007000NRG24040320242282089
|
04/03/2024
|
SANTOSH
|
2714007WL036009
|
SANTOSH
|
00698
|
RMGB0000334
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122746662
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400725501853700/51407004
()
|
2714007000NRG24040320242282663
|
04/03/2024
|
JHAMKUDI
|
2714007WL036015
|
JHAMKUDI
|
00698
|
RMGB0000334
|
1705
|
1705
|
Rejected
|
19/04/2024
|
|
3122746664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
DEGANA
|
RJ-271400725501853700/51407011
()
|
2714007000NRG24040320242282667
|
04/03/2024
|
SUMAN DEVI
|
2714007WL036015
|
SUMAN DEVI
|
00698
|
RMGB0000334
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3122746685
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
328
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24040320242281902
|
04/03/2024
|
SUMAN
|
2714007WL036006
|
SUMAN
|
00698
|
RMGB0000334
|
620
|
620
|
Processed
|
19/04/2024
|
|
3122746706
|
|
Ms. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400725501853800/8767697
()
|
2714007000NRG24040320242281905
|
04/03/2024
|
AASHARAM
|
2714007WL036006
|
AASHARAM
|
00698
|
RMGB0000334
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746687
|
|
Mr. ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400725501853800/8783658-A
()
|
2714007000NRG24040320242281912
|
04/03/2024
|
ghasi ram
|
2714007WL036006
|
ghasi ram
|
00698
|
RMGB0000334
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3122746803
|
|
Mr. GHANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400725501853800/8783659-A
()
|
2714007000NRG24040320242281914
|
04/03/2024
|
kamli
|
2714007WL036006
|
kamli
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746725
|
|
Mrs. KAMALI WO PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400725501853800/8783675-A
()
|
2714007000NRG24040320242281935
|
04/03/2024
|
IMRATI DEVI
|
2714007WL036006
|
IMRATI DEVI
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746721
|
|
Mrs. IMARATI PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400725501853800/8783696
()
|
2714007000NRG24040320242281944
|
04/03/2024
|
laxmi patel
|
2714007WL036006
|
laxmi patel
|
00698
|
RMGB0000334
|
1705
|
1705
|
Processed
|
19/04/2024
|
|
3122746804
|
|
Mrs. LAXMI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541370
|
541370
|
|
|
|
|
|
|
|