|
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
()
|
2714007000NRG24180820230909497
|
18/08/2023
|
kishor singh
|
2714007WL013439
|
kishor singh
|
00078
|
CNRB0003563
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507854
|
|
KISHOR SINGH RATHORE
|
CANARA BANK(508532)
|
|
2
|
DEGANA
|
RJ-271400725501853800/8767652-A
()
|
2714007000NRG24180820230909498
|
18/08/2023
|
mithalesh kanwar
|
2714007WL013439
|
mithalesh kanwar
|
00078
|
CNRB0003563
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507853
|
|
MITHLESH KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400725501853700/3960412
()
|
2714007000NRG24180820230909521
|
18/08/2023
|
CHOTU SINGH
|
2714007WL013441
|
CHOTU SINGH
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507819
|
|
Mr. CHHOTU DAN BIHARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
DEGANA
|
RJ-271400725501853700/3960415-A
()
|
2714007000NRG24180820230909525
|
18/08/2023
|
silu
|
2714007WL013441
|
silu
|
00089
|
CBIN0282906
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507824
|
|
Mrs. SHEELA RINWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400725501853700/3960442
()
|
2714007000NRG24180820230909545
|
18/08/2023
|
RAMDEV
|
2714007WL013441
|
RAMDEV
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507850
|
|
Mr. RAMDEV S/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853700/3960476-B
()
|
2714007000NRG24180820230909578
|
18/08/2023
|
ANURADHA
|
2714007WL013441
|
ANURADHA
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507852
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400725501853700/3960491
()
|
2714007000NRG24180820230909589
|
18/08/2023
|
GULABI
|
2714007WL013441
|
GULABI
|
00089
|
CBIN0282906
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507843
|
|
Mrs. GULABI W/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853700/3960497
()
|
2714007000NRG24180820230909595
|
18/08/2023
|
BHANWARI DEVI
|
2714007WL013442
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507844
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400725501853700/3960525
()
|
2714007000NRG24180820230909619
|
18/08/2023
|
CHANDA DEVI
|
2714007WL013442
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507823
|
|
Mrs. CHANDA DEVI W/O MR OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853700/3960543
()
|
2714007000NRG24180820230909741
|
18/08/2023
|
BHIKA RAM
|
2714007WL013445
|
BHIKA RAM
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507846
|
|
Mr. BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400725501853700/3960552
()
|
2714007000NRG24180820230909751
|
18/08/2023
|
PUSPADEVI
|
2714007WL013445
|
PUSPADEVI
|
00089
|
CBIN0282906
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507881
|
|
Mrs. PUSHPA DEVI WO RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853700/3960559
()
|
2714007000NRG24180820230909756
|
18/08/2023
|
TULACHA
|
2714007WL013445
|
TULACHA
|
00089
|
CBIN0282906
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507821
|
|
Mrs. TULCHHA DEVI W/O SHRI RAMDEV GODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853700/3960561-A
()
|
2714007000NRG24180820230909759
|
18/08/2023
|
SAMPU DEVI
|
2714007WL013445
|
SAMPU DEVI
|
00089
|
CBIN0282906
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507875
|
|
Mrs. SAMPU DEVI WO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/51407025
()
|
2714007000NRG24180820230909785
|
18/08/2023
|
BHANWARI DEVI
|
2714007WL013445
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507868
|
|
MRS BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400725501853800/51407026
()
|
2714007000NRG24180820230909786
|
18/08/2023
|
LAL SINGH
|
2714007WL013445
|
LAL SINGH
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507887
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400725501853800/51407026
()
|
2714007000NRG24180820230909787
|
18/08/2023
|
SAROJ KANWAR
|
2714007WL013445
|
SAROJ KANWAR
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507886
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400725501853800/51407127
()
|
2714007000NRG24180820230909788
|
18/08/2023
|
SUGAN SHING
|
2714007WL013445
|
SUGAN SHING
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507870
|
|
Mrs. SUGAN SINGH SO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/51407127
()
|
2714007000NRG24180820230909789
|
18/08/2023
|
SUMAN
|
2714007WL013445
|
SUMAN
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507815
|
|
Mrs. SUMAN KANWAR WO SUGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24180820230909791
|
18/08/2023
|
MUNNI
|
2714007WL013445
|
MUNNI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507816
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24180820230909490
|
18/08/2023
|
surgyan kanwar
|
2714007WL013438
|
surgyan kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507862
|
|
Mrs. SURAGYAN DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24180820230909491
|
18/08/2023
|
BHANVAR KANVAR
|
2714007WL013438
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507864
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767530
()
|
2714007000NRG24180820230909494
|
18/08/2023
|
virandar singh
|
2714007WL013438
|
virandar singh
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507884
|
|
Mr. VIRENDRA SINGH SO BHAGHWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767539-B
()
|
2714007000NRG24180820230909507
|
18/08/2023
|
BAJRANG SINGH
|
2714007WL013440
|
BAJRANG SINGH
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507867
|
|
Mr. BAJARANG SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767562
()
|
2714007000NRG24180820230909794
|
18/08/2023
|
SANTOSH
|
2714007WL013445
|
SANTOSH
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507814
|
|
Mrs. SANTOSH DEVI WO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767564
()
|
2714007000NRG24180820230909509
|
18/08/2023
|
DEEPENDARVESHNAV
|
2714007WL013440
|
DEEPENDARVESHNAV
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507847
|
|
Mr. DIPENDRA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8767580
()
|
2714007000NRG24180820230909512
|
18/08/2023
|
chand kanwar
|
2714007WL013440
|
chand kanwar
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507882
|
|
M/s. CHAND KANWAR WO DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8767590-A
()
|
2714007000NRG24180820230909797
|
18/08/2023
|
RAJU RAM
|
2714007WL013445
|
RAJU RAM
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507866
|
|
Mr. RAJU RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8767597
()
|
2714007000NRG24180820230909798
|
18/08/2023
|
NARUDI
|
2714007WL013445
|
NARUDI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507861
|
|
Mrs. NARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8767606
()
|
2714007000NRG24180820230909800
|
18/08/2023
|
VIMALA
|
2714007WL013445
|
VIMALA
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507863
|
|
Mrs. VIMLA DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8767619
()
|
2714007000NRG24180820230909802
|
18/08/2023
|
MANGLA RAM
|
2714007WL013445
|
MANGLA RAM
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507865
|
|
Mr. MANGLA RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8767640-A
()
|
2714007000NRG24180820230909804
|
18/08/2023
|
PURKHA RAM
|
2714007WL013445
|
PURKHA RAM
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507869
|
|
Mr. PURKHA RAM SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8767657
()
|
2714007000NRG24180820230909807
|
18/08/2023
|
DHAPU KANWAR
|
2714007WL013445
|
DHAPU KANWAR
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507812
|
|
Mrs. DHAPU KANWAR WO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8767665
()
|
2714007000NRG24180820230909808
|
18/08/2023
|
JIMNA
|
2714007WL013445
|
JIMNA
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507873
|
|
Mrs. JIMNA WO AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8767666
()
|
2714007000NRG24180820230909809
|
18/08/2023
|
MUNNIDEVI
|
2714007WL013445
|
MUNNIDEVI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507849
|
|
Mrs. MANBHARI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8767666-A
()
|
2714007000NRG24180820230909810
|
18/08/2023
|
DHAPUDEVI
|
2714007WL013445
|
DHAPUDEVI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507822
|
|
Mrs. DHAPUDI W/O DHANNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8767672
()
|
2714007000NRG24180820230909811
|
18/08/2023
|
SUVATI
|
2714007WL013445
|
SUVATI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507813
|
|
Mrs. SUVATI WO MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24180820230909812
|
18/08/2023
|
INDERA
|
2714007WL013445
|
INDERA
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507820
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400725501853800/8767685
()
|
2714007000NRG24180820230909813
|
18/08/2023
|
mehga ram
|
2714007WL013445
|
mehga ram
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507826
|
|
Mr. MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24180820230909815
|
18/08/2023
|
LALA RAM
|
2714007WL013445
|
LALA RAM
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507876
|
|
Mr. LALA RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEGANA
|
RJ-271400725501853800/8783655
()
|
2714007000NRG24180820230909818
|
18/08/2023
|
lalaram
|
2714007WL013445
|
lalaram
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507872
|
|
Mr. LALA RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEGANA
|
RJ-271400725501853800/8783687
()
|
2714007000NRG24180820230909820
|
18/08/2023
|
RAMKARAN
|
2714007WL013445
|
RAMKARAN
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507880
|
|
M/s. RAM KARAN SO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEGANA
|
RJ-271400725501853800/8783693
()
|
2714007000NRG24180820230909503
|
18/08/2023
|
TARA DEVI
|
2714007WL013439
|
TARA DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507874
|
|
Mrs. TARA DEVI WO JAGDISH PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEGANA
|
RJ-271400725501853800/8783694-A
()
|
2714007000NRG24180820230909504
|
18/08/2023
|
ACHUKI DEVI
|
2714007WL013439
|
ACHUKI DEVI
|
00089
|
CBIN0282906
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507885
|
|
Mrs. AACHUKI WO BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEGANA
|
RJ-271400725501853800/8783701-B
()
|
2714007000NRG24180820230909821
|
18/08/2023
|
chhoti devi
|
2714007WL013445
|
chhoti devi
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507877
|
|
Mrs. CHHOTI DEVI WO DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24180820230909823
|
18/08/2023
|
BHANWARI DEVI
|
2714007WL013445
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1392
|
1392
|
Processed
|
25/08/2023
|
|
4830507871
|
|
Mrs. BHANWARI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24180820230909825
|
18/08/2023
|
BAJU DEVI
|
2714007WL013445
|
BAJU DEVI
|
00089
|
CBIN0282906
|
870
|
870
|
Processed
|
25/08/2023
|
|
4830507879
|
|
Mrs. BAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24180820230909826
|
18/08/2023
|
RAMRGHUNATH
|
2714007WL013445
|
RAMRGHUNATH
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507851
|
|
Mr. Ramraghunath .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24180820230909827
|
18/08/2023
|
BHANWARI DEVI
|
2714007WL013445
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830507825
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEGANA
|
RJ-271400725501853800/8783720
()
|
2714007000NRG24180820230909828
|
18/08/2023
|
devi singh
|
2714007WL013445
|
devi singh
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507878
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24180820230909830
|
18/08/2023
|
indu kanwar
|
2714007WL013445
|
indu kanwar
|
00089
|
CBIN0282906
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4830507888
|
|
ICHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24180820230909829
|
18/08/2023
|
mahaveer singh
|
2714007WL013445
|
mahaveer singh
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507889
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24180820230909834
|
18/08/2023
|
GHISI DEVI
|
2714007WL013445
|
GHISI DEVI
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507845
|
|
GHEESA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24180820230909833
|
18/08/2023
|
HEM SINGH
|
2714007WL013445
|
HEM SINGH
|
00089
|
CBIN0282906
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507883
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110725
|
110725
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400725501853700/3960402
()
|
2714007000NRG24180820230909515
|
18/08/2023
|
RAMNIWAS
|
2714007WL013441
|
RAMNIWAS
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507832
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
55
|
DEGANA
|
RJ-271400725501853700/3960408
()
|
2714007000NRG24180820230909520
|
18/08/2023
|
ONKARDAN
|
2714007WL013441
|
ONKARDAN
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507836
|
|
Mr. UKAR DAN MANGA DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400725501853700/3960418-C
()
|
2714007000NRG24180820230909528
|
18/08/2023
|
AACHU DEVI
|
2714007WL013441
|
AACHU DEVI
|
00354
|
PUNB0051710
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507840
|
|
ACHU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400725501853700/3960449
()
|
2714007000NRG24180820230909551
|
18/08/2023
|
MANJU DEVI
|
2714007WL013441
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507837
|
|
MANJU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEGANA
|
RJ-271400725501853700/3960462
()
|
2714007000NRG24180820230909561
|
18/08/2023
|
SANTOSH
|
2714007WL013441
|
SANTOSH
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507829
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725501853700/3960472
()
|
2714007000NRG24180820230909574
|
18/08/2023
|
SUKHIYA
|
2714007WL013441
|
SUKHIYA
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507828
|
|
SUKHIYA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400725501853700/3960478
()
|
2714007000NRG24180820230909579
|
18/08/2023
|
anju
|
2714007WL013441
|
anju
|
00354
|
PUNB0051710
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507838
|
|
ANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400725501853700/3960542
()
|
2714007000NRG24180820230909740
|
18/08/2023
|
meera devi
|
2714007WL013445
|
meera devi
|
00354
|
PUNB0051710
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507830
|
|
MEERA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400725501853700/3960558-A
()
|
2714007000NRG24180820230909755
|
18/08/2023
|
sharda
|
2714007WL013445
|
sharda
|
00354
|
PUNB0051710
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507835
|
|
SHARDA CHHABA WO PREM SUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEGANA
|
RJ-271400725501853700/3960560
()
|
2714007000NRG24180820230909757
|
18/08/2023
|
LICHMA DEVI
|
2714007WL013445
|
LICHMA DEVI
|
00354
|
PUNB0051710
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507839
|
|
LICHHMAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400725501853700/51407163
()
|
2714007000NRG24180820230909781
|
18/08/2023
|
PREM DEVI
|
2714007WL013445
|
PREM DEVI
|
00354
|
PUNB0051710
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507831
|
|
Mrs. PREM WO SHANKAR LALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24180820230909822
|
18/08/2023
|
SHAYM LAL
|
2714007WL013445
|
SHAYM LAL
|
00354
|
PUNB0051710
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507834
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400725501853800/8767526
()
|
2714007000NRG24180820230909492
|
18/08/2023
|
AANDA SINGH
|
2714007WL013438
|
AANDA SINGH
|
00415
|
SBIN0014232
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507848
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400725501853700/3960403-B
()
|
2714007000NRG24180820230909516
|
18/08/2023
|
SUGNA
|
2714007WL013441
|
SUGNA
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507928
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725501853700/3960403-C
()
|
2714007000NRG24180820230909517
|
18/08/2023
|
SHARDA
|
2714007WL013441
|
SHARDA
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507807
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725501853700/3960418-A
()
|
2714007000NRG24180820230909527
|
18/08/2023
|
PUNA RAM
|
2714007WL013441
|
PUNA RAM
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507893
|
|
Mr. PUNA RAM ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400725501853700/3960419
()
|
2714007000NRG24180820230909529
|
18/08/2023
|
SITA DEVI
|
2714007WL013441
|
SITA DEVI
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507896
|
|
MRS SITURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725501853700/3960421
()
|
2714007000NRG24180820230909531
|
18/08/2023
|
choti devi
|
2714007WL013441
|
choti devi
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507930
|
|
MISS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725501853700/3960421-A
()
|
2714007000NRG24180820230909532
|
18/08/2023
|
ANJU
|
2714007WL013441
|
ANJU
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507859
|
|
MISS ANJU JAJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400725501853700/3960424
()
|
2714007000NRG24180820230909533
|
18/08/2023
|
omprakash
|
2714007WL013441
|
omprakash
|
00415
|
SBIN0031117
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507860
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400725501853700/3960426
()
|
2714007000NRG24180820230909534
|
18/08/2023
|
MOTI RAM
|
2714007WL013441
|
MOTI RAM
|
00415
|
SBIN0031117
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507892
|
|
MR MOTI RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725501853700/3960427
()
|
2714007000NRG24180820230909535
|
18/08/2023
|
CHENI DEVI
|
2714007WL013441
|
CHENI DEVI
|
00415
|
SBIN0031117
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507936
|
|
MS CHENKI CHENKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725501853700/3960434-A
()
|
2714007000NRG24180820230909538
|
18/08/2023
|
SANTOSH
|
2714007WL013441
|
SANTOSH
|
00415
|
SBIN0031117
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507910
|
|
MS SATOSH WO SARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725501853700/3960443
()
|
2714007000NRG24180820230909546
|
18/08/2023
|
suresh godara
|
2714007WL013441
|
suresh godara
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507902
|
|
MR SURESH GODARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725501853700/3960450
()
|
2714007000NRG24180820230909552
|
18/08/2023
|
KAILASH RAM
|
2714007WL013441
|
KAILASH RAM
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507811
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400725501853700/3960461-A
()
|
2714007000NRG24180820230909560
|
18/08/2023
|
CHAND DEVI
|
2714007WL013441
|
CHAND DEVI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507919
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400725501853700/3960465
()
|
2714007000NRG24180820230909564
|
18/08/2023
|
PARMA DEVI
|
2714007WL013441
|
PARMA DEVI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507915
|
|
Mrs. PARMA WO RAMU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400725501853700/3960466
()
|
2714007000NRG24180820230909565
|
18/08/2023
|
PREM DEVI
|
2714007WL013441
|
PREM DEVI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507911
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725501853700/3960467-A
()
|
2714007000NRG24180820230909566
|
18/08/2023
|
DHARMA RAM
|
2714007WL013441
|
DHARMA RAM
|
00415
|
SBIN0031117
|
2189
|
2189
|
Rejected
|
25/08/2023
|
|
4830507855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEGANA
|
RJ-271400725501853700/3960468-A
()
|
2714007000NRG24180820230909567
|
18/08/2023
|
PAPPUDI
|
2714007WL013441
|
PAPPUDI
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507923
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24180820230909571
|
18/08/2023
|
JIMNA
|
2714007WL013441
|
JIMNA
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507939
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725501853700/3960471-A
()
|
2714007000NRG24180820230909572
|
18/08/2023
|
durga devi
|
2714007WL013441
|
durga devi
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507913
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400725501853700/3960483
()
|
2714007000NRG24180820230909583
|
18/08/2023
|
DAMODAR
|
2714007WL013441
|
DAMODAR
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507897
|
|
MR DAMODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400725501853700/3960486
()
|
2714007000NRG24180820230909585
|
18/08/2023
|
SUPYARI
|
2714007WL013441
|
SUPYARI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507899
|
|
MRS SUPYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24180820230909587
|
18/08/2023
|
RAMESHWARI DEVI
|
2714007WL013441
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507891
|
|
MR RAMWSHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400725501853700/3960490-A
()
|
2714007000NRG24180820230909588
|
18/08/2023
|
SANTOSH
|
2714007WL013441
|
SANTOSH
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507894
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400725501853700/3960490-B
()
|
2714007000NRG24180820230909736
|
18/08/2023
|
INDRA
|
2714007WL013445
|
INDRA
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507908
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400725501853700/3960492
()
|
2714007000NRG24180820230909590
|
18/08/2023
|
CHOTHU DEVI
|
2714007WL013441
|
CHOTHU DEVI
|
00415
|
SBIN0031117
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507925
|
|
CHOUTHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400725501853700/3960493
()
|
2714007000NRG24180820230909591
|
18/08/2023
|
CHKU DEVI
|
2714007WL013441
|
CHKU DEVI
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507901
|
|
CHAKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400725501853700/3960493-B
()
|
2714007000NRG24180820230909592
|
18/08/2023
|
SUMITRA
|
2714007WL013441
|
SUMITRA
|
00415
|
SBIN0031117
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507920
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400725501853700/3960502
()
|
2714007000NRG24180820230909598
|
18/08/2023
|
SUMAN DEVI
|
2714007WL013442
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507905
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400725501853700/3960508-A
()
|
2714007000NRG24180820230909602
|
18/08/2023
|
Munni
|
2714007WL013442
|
Munni
|
00415
|
SBIN0031117
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507907
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400725501853700/3960520
()
|
2714007000NRG24180820230909614
|
18/08/2023
|
GEETA DEVI
|
2714007WL013442
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507809
|
|
MRS GITUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400725501853700/3960521
()
|
2714007000NRG24180820230909615
|
18/08/2023
|
CHOTUDI
|
2714007WL013442
|
CHOTUDI
|
00415
|
SBIN0031117
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507912
|
|
Mrs. CHHOTU DEVI BIRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400725501853700/3960521-A
()
|
2714007000NRG24180820230909616
|
18/08/2023
|
munni devi
|
2714007WL013442
|
munni devi
|
00415
|
SBIN0031117
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507914
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400725501853700/3960529
()
|
2714007000NRG24180820230909622
|
18/08/2023
|
GENUDI
|
2714007WL013442
|
GENUDI
|
00415
|
SBIN0031117
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507916
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400725501853700/3960529-A
()
|
2714007000NRG24180820230909737
|
18/08/2023
|
GEETA DEVI
|
2714007WL013445
|
GEETA DEVI
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507808
|
|
MS GITA DEVI WO PRADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400725501853700/3960532
()
|
2714007000NRG24180820230909624
|
18/08/2023
|
Shyamkishor Panna
|
2714007WL013442
|
Shyamkishor Panna
|
00415
|
SBIN0031117
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507895
|
|
MR SHYAM KISHOR PANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400725501853700/3960538
()
|
2714007000NRG24180820230909628
|
18/08/2023
|
MANJU DEVI
|
2714007WL013442
|
MANJU DEVI
|
00415
|
SBIN0031117
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507903
|
|
MANJU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400725501853700/3960541
()
|
2714007000NRG24180820230909739
|
18/08/2023
|
MANUDI
|
2714007WL013445
|
MANUDI
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507904
|
|
MS MANUDI SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400725501853700/3960551
()
|
2714007000NRG24180820230909749
|
18/08/2023
|
BAUD DEVI
|
2714007WL013445
|
BAUD DEVI
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507922
|
|
MS BAVDI BAVDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400725501853700/3960553
()
|
2714007000NRG24180820230909478
|
18/08/2023
|
jassu
|
2714007WL013437
|
jassu
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507924
|
|
MS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400725501853700/3960557
()
|
2714007000NRG24180820230909753
|
18/08/2023
|
sunita
|
2714007WL013445
|
sunita
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507933
|
|
MS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400725501853700/3960558
()
|
2714007000NRG24180820230909754
|
18/08/2023
|
BIRMA RAM
|
2714007WL013445
|
BIRMA RAM
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507810
|
|
MR BIRMA RAM SO BUDHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400725501853700/3960565
()
|
2714007000NRG24180820230909763
|
18/08/2023
|
santosh
|
2714007WL013445
|
santosh
|
00415
|
SBIN0031117
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830507932
|
|
MISS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400725501853700/51407012
()
|
2714007000NRG24180820230909773
|
18/08/2023
|
GHEWARI
|
2714007WL013445
|
GHEWARI
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507926
|
|
MISS GHEVARI GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400725501853700/51407099
()
|
2714007000NRG24180820230909629
|
18/08/2023
|
PAPPUDI
|
2714007WL013442
|
PAPPUDI
|
00415
|
SBIN0031117
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507909
|
|
MR PAPUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725501853700/51407102
()
|
2714007000NRG24180820230909776
|
18/08/2023
|
LEELA DEVI
|
2714007WL013445
|
LEELA DEVI
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507927
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400725501853700/51407113
()
|
2714007000NRG24180820230909777
|
18/08/2023
|
SHINVRAuRFSiNKRA
|
2714007WL013445
|
SHINVRAuRFSiNKRA
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507806
|
|
SIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400725501853700/51407160
()
|
2714007000NRG24180820230909780
|
18/08/2023
|
KISHANA
|
2714007WL013445
|
KISHANA
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507917
|
|
MRS KISHNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEGANA
|
RJ-271400725501853700/51407168
()
|
2714007000NRG24180820230909783
|
18/08/2023
|
geeta devi
|
2714007WL013445
|
geeta devi
|
00415
|
SBIN0031117
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507931
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400725501853800/51407129
()
|
2714007000NRG24180820230909480
|
18/08/2023
|
CHANDA DEVI
|
2714007WL013437
|
CHANDA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507890
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400725501853800/51407171
()
|
2714007000NRG24180820230909481
|
18/08/2023
|
lichhma
|
2714007WL013437
|
lichhma
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507929
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400725501853800/8767513-A
()
|
2714007000NRG24180820230909484
|
18/08/2023
|
SAROJKANWAR
|
2714007WL013437
|
SAROJKANWAR
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507805
|
|
SAROJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400725501853800/8767517
()
|
2714007000NRG24180820230909486
|
18/08/2023
|
RUGVEER SINGH
|
2714007WL013437
|
RUGVEER SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507857
|
|
MR RUGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400725501853800/8767557-A
()
|
2714007000NRG24180820230909508
|
18/08/2023
|
surndra kanwar
|
2714007WL013440
|
surndra kanwar
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507937
|
|
MS SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400725501853800/8767590-A
()
|
2714007000NRG24180820230909796
|
18/08/2023
|
BAYA
|
2714007WL013445
|
BAYA
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507900
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400725501853800/8767602-A
()
|
2714007000NRG24180820230909799
|
18/08/2023
|
nathi devi
|
2714007WL013445
|
nathi devi
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507856
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400725501853800/8767619
()
|
2714007000NRG24180820230909803
|
18/08/2023
|
NORTI
|
2714007WL013445
|
NORTI
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507918
|
|
MRS NORTI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400725501853800/8767640-A
()
|
2714007000NRG24180820230909805
|
18/08/2023
|
PAPPU DEVI
|
2714007WL013445
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507906
|
|
MRS PAPPU DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400725501853800/8783656-B
()
|
2714007000NRG24180820230909819
|
18/08/2023
|
SUMAN
|
2714007WL013445
|
SUMAN
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507935
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725501853800/8783681
()
|
2714007000NRG24180820230909500
|
18/08/2023
|
BAUDI
|
2714007WL013439
|
BAUDI
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507921
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24180820230909502
|
18/08/2023
|
manju
|
2714007WL013439
|
manju
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507858
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400725501853800/8783694-B
()
|
2714007000NRG24180820230909505
|
18/08/2023
|
CHANDA
|
2714007WL013439
|
CHANDA
|
00415
|
SBIN0031117
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507934
|
|
MS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24180820230909824
|
18/08/2023
|
JASHODA
|
2714007WL013445
|
JASHODA
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507938
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24180820230909832
|
18/08/2023
|
PUSA SINGH
|
2714007WL013445
|
PUSA SINGH
|
00415
|
SBIN0031117
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507817
|
|
PUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148816
|
148816
|
|
|
|
|
|
|
|
|
130
|
DEGANA
|
RJ-271400725501853800/54407177
()
|
2714007000NRG24180820230909793
|
18/08/2023
|
pooja
|
2714007WL013445
|
pooja
|
00415
|
SBIN0031374
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507818
|
|
MS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
131
|
DEGANA
|
RJ-271400725501853800/8767641-A
()
|
2714007000NRG24180820230909806
|
18/08/2023
|
SEEMA
|
2714007WL013445
|
SEEMA
|
00415
|
SBIN0031664
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507898
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
132
|
DEGANA
|
RJ-271400725501853700/3960406
()
|
2714007000NRG24180820230909518
|
18/08/2023
|
PRBHUDAN
|
2714007WL013441
|
PRBHUDAN
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507841
|
|
MR PRABHU DAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEGANA
|
RJ-271400725501853700/3960407
()
|
2714007000NRG24180820230909519
|
18/08/2023
|
SUBDAN
|
2714007WL013441
|
SUBDAN
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507842
|
|
Mr. SHUBH DAN SO MEGHDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400725501853700/3960414
()
|
2714007000NRG24180820230909523
|
18/08/2023
|
BASU KANWAR
|
2714007WL013441
|
BASU KANWAR
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507750
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEGANA
|
RJ-271400725501853700/3960415
()
|
2714007000NRG24180820230909524
|
18/08/2023
|
MENAKI
|
2714007WL013441
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507946
|
|
Mrs. MAINADEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400725501853700/3960417
()
|
2714007000NRG24180820230909526
|
18/08/2023
|
CHOTUDI
|
2714007WL013441
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507955
|
|
Mrs. CHHOTURI KISHTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400725501853700/3960420
()
|
2714007000NRG24180820230909530
|
18/08/2023
|
RAJU DEVI
|
2714007WL013441
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507798
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400725501853700/3960428
()
|
2714007000NRG24180820230909536
|
18/08/2023
|
GHEWARI
|
2714007WL013441
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507954
|
|
Mrs. GHEWARI DEVI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400725501853700/3960432
()
|
2714007000NRG24180820230909537
|
18/08/2023
|
BAU DEVI
|
2714007WL013441
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507746
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400725501853700/3960435
()
|
2714007000NRG24180820230909539
|
18/08/2023
|
DANUDI
|
2714007WL013441
|
DANUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507757
|
|
Mrs. DANUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400725501853700/3960437
()
|
2714007000NRG24180820230909541
|
18/08/2023
|
BIDAMI
|
2714007WL013441
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507732
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400725501853700/3960440
()
|
2714007000NRG24180820230909542
|
18/08/2023
|
KISHAN DEVI
|
2714007WL013441
|
KISHAN DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507762
|
|
Mrs. KISHNA DEVI WO PRASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400725501853700/3960441
()
|
2714007000NRG24180820230909544
|
18/08/2023
|
RATUDI
|
2714007WL013441
|
RATUDI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507961
|
|
Mrs. RATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400725501853700/3960443-A
()
|
2714007000NRG24180820230909547
|
18/08/2023
|
KELA DEVI
|
2714007WL013441
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507944
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400725501853700/3960444
()
|
2714007000NRG24180820230909548
|
18/08/2023
|
GEETA
|
2714007WL013441
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507735
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400725501853700/3960445
()
|
2714007000NRG24180820230909549
|
18/08/2023
|
BABULAL
|
2714007WL013441
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507797
|
|
Mr. BABU LAL BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400725501853700/3960447
()
|
2714007000NRG24180820230909550
|
18/08/2023
|
NARANI
|
2714007WL013441
|
NARANI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507744
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400725501853700/3960451
()
|
2714007000NRG24180820230909553
|
18/08/2023
|
HARJUDI
|
2714007WL013441
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507718
|
|
HARJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400725501853700/3960454
()
|
2714007000NRG24180820230909554
|
18/08/2023
|
SHIV DAS
|
2714007WL013441
|
SHIV DAS
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507763
|
|
Mr. SHIV DAS GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400725501853700/3960455
()
|
2714007000NRG24180820230909555
|
18/08/2023
|
KAMLI
|
2714007WL013441
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507717
|
|
Mrs. KAMLI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400725501853700/3960455-A
()
|
2714007000NRG24180820230909556
|
18/08/2023
|
TEEJUDI DEVI
|
2714007WL013441
|
TEEJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507959
|
|
Mrs. TIJURI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400725501853700/3960456
()
|
2714007000NRG24180820230909557
|
18/08/2023
|
SAMPU DEVI
|
2714007WL013441
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507953
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400725501853700/3960460
()
|
2714007000NRG24180820230909558
|
18/08/2023
|
KAMLA
|
2714007WL013441
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507739
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEGANA
|
RJ-271400725501853700/3960461
()
|
2714007000NRG24180820230909559
|
18/08/2023
|
PREM DEVI
|
2714007WL013441
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507957
|
|
PRAMUDI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEGANA
|
RJ-271400725501853700/3960463
()
|
2714007000NRG24180820230909562
|
18/08/2023
|
GOGA DEVI
|
2714007WL013441
|
GOGA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507738
|
|
GOGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400725501853700/3960464
()
|
2714007000NRG24180820230909563
|
18/08/2023
|
SHANTI DEVI
|
2714007WL013441
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507751
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400725501853700/3960469
()
|
2714007000NRG24180820230909568
|
18/08/2023
|
SABUDI
|
2714007WL013441
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507948
|
|
Mrs. SHABURI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400725501853700/3960470
()
|
2714007000NRG24180820230909570
|
18/08/2023
|
CHOTURAM
|
2714007WL013441
|
CHOTURAM
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507827
|
|
Mr. CHOTU RAM SO BUDU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400725501853700/3960474
()
|
2714007000NRG24180820230909575
|
18/08/2023
|
KANCHAN
|
2714007WL013441
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507755
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400725501853700/3960476
()
|
2714007000NRG24180820230909576
|
18/08/2023
|
GEETA DEVI
|
2714007WL013441
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507737
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400725501853700/3960476-A
()
|
2714007000NRG24180820230909577
|
18/08/2023
|
SANTOSH DEVI
|
2714007WL013441
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
25/08/2023
|
|
4830507942
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEGANA
|
RJ-271400725501853700/3960479
()
|
2714007000NRG24180820230909580
|
18/08/2023
|
KELA DEVI
|
2714007WL013441
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507752
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400725501853700/3960481
()
|
2714007000NRG24180820230909581
|
18/08/2023
|
SAVITRI
|
2714007WL013441
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507800
|
|
Mrs. SAWITRI WO KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400725501853700/3960482
()
|
2714007000NRG24180820230909582
|
18/08/2023
|
VIMALA
|
2714007WL013441
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507749
|
|
Mrs. VIMLA WO SATAY NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400725501853700/3960484
()
|
2714007000NRG24180820230909584
|
18/08/2023
|
PURNI
|
2714007WL013441
|
PURNI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507799
|
|
Mrs. PURNI WO SHRI KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400725501853700/3960488
()
|
2714007000NRG24180820230909586
|
18/08/2023
|
JASHODA
|
2714007WL013441
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507956
|
|
MRS JASUDI WO RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400725501853700/3960495
()
|
2714007000NRG24180820230909593
|
18/08/2023
|
RAMI DEVI
|
2714007WL013442
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830507734
|
|
MISS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400725501853700/3960496
()
|
2714007000NRG24180820230909594
|
18/08/2023
|
BAUDI
|
2714007WL013442
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507941
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400725501853700/3960499
()
|
2714007000NRG24180820230909596
|
18/08/2023
|
CHOTI DEVI
|
2714007WL013442
|
CHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507770
|
|
CHOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400725501853700/3960500
()
|
2714007000NRG24180820230909597
|
18/08/2023
|
MANJU DEVI
|
2714007WL013442
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507960
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400725501853700/3960505
()
|
2714007000NRG24180820230909599
|
18/08/2023
|
BAU DEVI
|
2714007WL013442
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507943
|
|
MS BAUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400725501853700/3960506
()
|
2714007000NRG24180820230909600
|
18/08/2023
|
KAMALI
|
2714007WL013442
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
25/08/2023
|
|
4830507945
|
|
Mrs. KAMLIDEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400725501853700/3960508
()
|
2714007000NRG24180820230909601
|
18/08/2023
|
SAJANA
|
2714007WL013442
|
SAJANA
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507754
|
|
Mrs. SAJNNA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400725501853700/3960509
()
|
2714007000NRG24180820230909603
|
18/08/2023
|
SHARDA
|
2714007WL013442
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507720
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400725501853700/3960510
()
|
2714007000NRG24180820230909604
|
18/08/2023
|
SAROJ
|
2714007WL013442
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507721
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400725501853700/3960511
()
|
2714007000NRG24180820230909605
|
18/08/2023
|
VIMLA
|
2714007WL013442
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507761
|
|
Mrs. VIMLA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400725501853700/3960512
()
|
2714007000NRG24180820230909606
|
18/08/2023
|
HEERA
|
2714007WL013442
|
HEERA
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507753
|
|
Mrs. HEERA DEVI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400725501853700/3960512-A
()
|
2714007000NRG24180820230909607
|
18/08/2023
|
GHEVRI
|
2714007WL013442
|
GHEVRI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507758
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400725501853700/3960513
()
|
2714007000NRG24180820230909608
|
18/08/2023
|
CHAMPA DEVI
|
2714007WL013442
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507725
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEGANA
|
RJ-271400725501853700/3960514
()
|
2714007000NRG24180820230909609
|
18/08/2023
|
KAMALI
|
2714007WL013442
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507949
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400725501853700/3960514-A
()
|
2714007000NRG24180820230909610
|
18/08/2023
|
SANTOSH
|
2714007WL013442
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507771
|
|
Mrs. SANTOSH W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400725501853700/3960514-B
()
|
2714007000NRG24180820230909611
|
18/08/2023
|
PARMA DEVI
|
2714007WL013442
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507731
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEGANA
|
RJ-271400725501853700/3960518
()
|
2714007000NRG24180820230909612
|
18/08/2023
|
SUPARI
|
2714007WL013442
|
SUPARI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507722
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400725501853700/3960519
()
|
2714007000NRG24180820230909613
|
18/08/2023
|
PARKI
|
2714007WL013442
|
PARKI
|
00606
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507802
|
|
PAYARA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400725501853700/3960526
()
|
2714007000NRG24180820230909620
|
18/08/2023
|
GEKALI
|
2714007WL013442
|
GEKALI
|
00606
|
SBIN0RRMRGB
|
2142
|
2142
|
Processed
|
25/08/2023
|
|
4830507736
|
|
GEKALI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400725501853700/3960528
()
|
2714007000NRG24180820230909621
|
18/08/2023
|
GANPATI
|
2714007WL013442
|
GANPATI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4830507733
|
|
GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEGANA
|
RJ-271400725501853700/3960530
()
|
2714007000NRG24180820230909623
|
18/08/2023
|
NATHI
|
2714007WL013442
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507729
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEGANA
|
RJ-271400725501853700/3960533
()
|
2714007000NRG24180820230909625
|
18/08/2023
|
ANUDI
|
2714007WL013442
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507726
|
|
ANNUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400725501853700/3960535
()
|
2714007000NRG24180820230909627
|
18/08/2023
|
LICHMAN RAM
|
2714007WL013442
|
LICHMAN RAM
|
00606
|
SBIN0RRMRGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507774
|
|
LICHHAMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEGANA
|
RJ-271400725501853700/3960540
()
|
2714007000NRG24180820230909738
|
18/08/2023
|
MATIYA
|
2714007WL013445
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507745
|
|
MATIYAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400725501853700/3960547
()
|
2714007000NRG24180820230909743
|
18/08/2023
|
BAUDI
|
2714007WL013445
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507767
|
|
Mrs. BAU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400725501853700/3960549
()
|
2714007000NRG24180820230909745
|
18/08/2023
|
JIMANAI
|
2714007WL013445
|
JIMANAI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507951
|
|
Mrs. JIMNURI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400725501853700/3960549-A
()
|
2714007000NRG24180820230909746
|
18/08/2023
|
SHOBHA
|
2714007WL013445
|
SHOBHA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507950
|
|
MR SHOBHA WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400725501853700/3960549-B
()
|
2714007000NRG24180820230909747
|
18/08/2023
|
MANJU
|
2714007WL013445
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507719
|
|
MANJU WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400725501853700/3960550
()
|
2714007000NRG24180820230909748
|
18/08/2023
|
PANKI
|
2714007WL013445
|
PANKI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507728
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400725501853700/3960554
()
|
2714007000NRG24180820230909752
|
18/08/2023
|
PANCHI DEVI
|
2714007WL013445
|
PANCHI DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507801
|
|
PACHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEGANA
|
RJ-271400725501853700/3960561
()
|
2714007000NRG24180820230909758
|
18/08/2023
|
LADU DEVI
|
2714007WL013445
|
LADU DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507768
|
|
LADUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400725501853700/3960562
()
|
2714007000NRG24180820230909760
|
18/08/2023
|
KESU DEVI
|
2714007WL013445
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507747
|
|
KESUDI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DEGANA
|
RJ-271400725501853700/3960563
()
|
2714007000NRG24180820230909761
|
18/08/2023
|
RATNA RAM
|
2714007WL013445
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507804
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400725501853700/3960564
()
|
2714007000NRG24180820230909762
|
18/08/2023
|
GATU DEVI
|
2714007WL013445
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507748
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400725501853700/3960567
()
|
2714007000NRG24180820230909764
|
18/08/2023
|
GULABI DEVI
|
2714007WL013445
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507769
|
|
Mrs. GULABI DEVI W/O LICHAMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400725501853700/3960567-B
()
|
2714007000NRG24180820230909765
|
18/08/2023
|
RAMI
|
2714007WL013445
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507796
|
|
Mrs. RAMI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400725501853700/51407002
()
|
2714007000NRG24180820230909766
|
18/08/2023
|
rampayeri
|
2714007WL013445
|
rampayeri
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
25/08/2023
|
|
4830507760
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400725501853700/51407003
()
|
2714007000NRG24180820230909767
|
18/08/2023
|
KAMALI
|
2714007WL013445
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507958
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEGANA
|
RJ-271400725501853700/51407004
()
|
2714007000NRG24180820230909768
|
18/08/2023
|
JHAMKUDI
|
2714007WL013445
|
JHAMKUDI
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Rejected
|
25/08/2023
|
|
4830507742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DEGANA
|
RJ-271400725501853700/51407005
()
|
2714007000NRG24180820230909769
|
18/08/2023
|
SHARDA
|
2714007WL013445
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507724
|
|
MS SHARDA DEVI WO BAHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400725501853700/51407006
()
|
2714007000NRG24180820230909770
|
18/08/2023
|
BHANWARI
|
2714007WL013445
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507730
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400725501853700/51407008
()
|
2714007000NRG24180820230909771
|
18/08/2023
|
SHARDA
|
2714007WL013445
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507727
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400725501853700/51407014
()
|
2714007000NRG24180820230909774
|
18/08/2023
|
SHARDA DEVI
|
2714007WL013445
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507772
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400725501853700/51407082
()
|
2714007000NRG24180820230909775
|
18/08/2023
|
KAMALI
|
2714007WL013445
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507952
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEGANA
|
RJ-271400725501853700/51407125
()
|
2714007000NRG24180820230909778
|
18/08/2023
|
CHUKALI
|
2714007WL013445
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507741
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400725501853700/51407153
()
|
2714007000NRG24180820230909779
|
18/08/2023
|
LALITA
|
2714007WL013445
|
LALITA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507777
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEGANA
|
RJ-271400725501853700/51407164
()
|
2714007000NRG24180820230909782
|
18/08/2023
|
NORTI
|
2714007WL013445
|
NORTI
|
00606
|
SBIN0RRMRGB
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507803
|
|
Mrs. NORATI DEVI HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400725501853700/8780159
()
|
2714007000NRG24180820230909784
|
18/08/2023
|
HUKMA RAM
|
2714007WL013445
|
HUKMA RAM
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507765
|
|
HUKMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEGANA
|
RJ-271400725501853800/51407147
()
|
2714007000NRG24180820230909792
|
18/08/2023
|
LICHMA
|
2714007WL013445
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507766
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400725501853800/8767515-A
()
|
2714007000NRG24180820230909485
|
18/08/2023
|
SONU KANWAR
|
2714007WL013437
|
SONU KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507794
|
|
Mrs. SONU KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24180820230909487
|
18/08/2023
|
DIPSINGH
|
2714007WL013437
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507773
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
218
|
DEGANA
|
RJ-271400725501853800/8767521-A
()
|
2714007000NRG24180820230909489
|
18/08/2023
|
MINA KANWAR
|
2714007WL013438
|
MINA KANWAR
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507793
|
|
Mrs. MEENA KANWAR WO MANGEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEGANA
|
RJ-271400725501853800/8767570-A
()
|
2714007000NRG24180820230909510
|
18/08/2023
|
MAHENDAR DAS
|
2714007WL013440
|
MAHENDAR DAS
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507775
|
|
Mr. MAHENDRA DAS SO BAJRANG DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEGANA
|
RJ-271400725501853800/8767685-A
()
|
2714007000NRG24180820230909814
|
18/08/2023
|
DAKHU DEVI
|
2714007WL013445
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507795
|
|
Mrs. DAKHA DEVI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207673
|
207673
|
|
|
|
|
|
|
|
|
221
|
DEGANA
|
RJ-271400725501853800/8783720-C
()
|
2714007000NRG24180820230909831
|
18/08/2023
|
manju kanwar
|
2714007WL013445
|
manju kanwar
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507833
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
222
|
DEGANA
|
RJ-271400725501853700/3960412-A
()
|
2714007000NRG24180820230909522
|
18/08/2023
|
SUGAN KANWAR
|
2714007WL013441
|
SUGAN KANWAR
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507743
|
|
SUGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEGANA
|
RJ-271400725501853700/3960435-A
()
|
2714007000NRG24180820230909540
|
18/08/2023
|
bajudi
|
2714007WL013441
|
bajudi
|
00698
|
RMGB0000334
|
1990
|
1990
|
Processed
|
25/08/2023
|
|
4830507756
|
|
Mrs. BAJUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400725501853700/3960440-A
()
|
2714007000NRG24180820230909543
|
18/08/2023
|
sugana
|
2714007WL013441
|
sugana
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507776
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400725501853700/3960469-A
()
|
2714007000NRG24180820230909569
|
18/08/2023
|
DURGA
|
2714007WL013441
|
DURGA
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507778
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400725501853700/3960471-B
()
|
2714007000NRG24180820230909573
|
18/08/2023
|
KANA RAM
|
2714007WL013441
|
KANA RAM
|
00698
|
RMGB0000334
|
2388
|
2388
|
Processed
|
25/08/2023
|
|
4830507781
|
|
Mr. KANA RAM KAMERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400725501853700/3960523
()
|
2714007000NRG24180820230909617
|
18/08/2023
|
puski devi
|
2714007WL013442
|
puski devi
|
00698
|
RMGB0000334
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507759
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400725501853700/3960523-A
()
|
2714007000NRG24180820230909618
|
18/08/2023
|
sugna
|
2714007WL013442
|
sugna
|
00698
|
RMGB0000334
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507780
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEGANA
|
RJ-271400725501853700/3960533-A
()
|
2714007000NRG24180820230909626
|
18/08/2023
|
SHARDA
|
2714007WL013442
|
SHARDA
|
00698
|
RMGB0000334
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4830507723
|
|
Miss. SAUDI D/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400725501853700/3960544
()
|
2714007000NRG24180820230909742
|
18/08/2023
|
URMILA DEVI
|
2714007WL013445
|
URMILA DEVI
|
00698
|
RMGB0000334
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507940
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400725501853700/3960547-A
()
|
2714007000NRG24180820230909744
|
18/08/2023
|
LAXMI DEVI
|
2714007WL013445
|
LAXMI DEVI
|
00698
|
RMGB0000334
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507947
|
|
Mrs. LAXMI DEVI NARAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400725501853700/3960551-A
()
|
2714007000NRG24180820230909750
|
18/08/2023
|
SANTOSH
|
2714007WL013445
|
SANTOSH
|
00698
|
RMGB0000334
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507740
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400725501853700/51407011
()
|
2714007000NRG24180820230909772
|
18/08/2023
|
SUMAN DEVI
|
2714007WL013445
|
SUMAN DEVI
|
00698
|
RMGB0000334
|
2088
|
2088
|
Processed
|
25/08/2023
|
|
4830507764
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
234
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24180820230909790
|
18/08/2023
|
SEEMA DEVI
|
2714007WL013445
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1914
|
1914
|
Rejected
|
25/08/2023
|
|
4830507792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
DEGANA
|
RJ-271400725501853800/54407175
()
|
2714007000NRG24180820230909482
|
18/08/2023
|
manju kanwar
|
2714007WL013437
|
manju kanwar
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830507783
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400725501853800/8767521
()
|
2714007000NRG24180820230909488
|
18/08/2023
|
basu kanwar
|
2714007WL013438
|
basu kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507788
|
|
Mrs. BASU KANWAR WO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
DEGANA
|
RJ-271400725501853800/8767527
()
|
2714007000NRG24180820230909493
|
18/08/2023
|
suman kanwar
|
2714007WL013438
|
suman kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507784
|
|
Mr. SUMAN KAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DEGANA
|
RJ-271400725501853800/8767530-A
()
|
2714007000NRG24180820230909495
|
18/08/2023
|
mamta kanwar
|
2714007WL013438
|
mamta kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507785
|
|
Mrs. MAMTA KANWAR WO JIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24180820230909506
|
18/08/2023
|
punam kanwar
|
2714007WL013440
|
punam kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507786
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400725501853800/8767579
()
|
2714007000NRG24180820230909511
|
18/08/2023
|
laxman ram
|
2714007WL013440
|
laxman ram
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507782
|
|
LAXMAN RAM JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DEGANA
|
RJ-271400725501853800/8767585
()
|
2714007000NRG24180820230909513
|
18/08/2023
|
om kanwar
|
2714007WL013440
|
om kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507787
|
|
Ms. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400725501853800/8767585-B
()
|
2714007000NRG24180820230909514
|
18/08/2023
|
bhawna kanwar
|
2714007WL013440
|
bhawna kanwar
|
00698
|
RMGB0000334
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830507789
|
|
MRS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEGANA
|
RJ-271400725501853800/8767618
()
|
2714007000NRG24180820230909801
|
18/08/2023
|
RAMCHANDRA
|
2714007WL013445
|
RAMCHANDRA
|
00698
|
RMGB0000334
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507779
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24180820230909816
|
18/08/2023
|
SUMAN
|
2714007WL013445
|
SUMAN
|
00698
|
RMGB0000334
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507791
|
|
Ms. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400725501853800/8767690-A
()
|
2714007000NRG24180820230909817
|
18/08/2023
|
raju ram
|
2714007WL013445
|
raju ram
|
00698
|
RMGB0000334
|
1914
|
1914
|
Processed
|
25/08/2023
|
|
4830507790
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62035
|
62035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571371
|
571371
|
|
|
|
|
|
|
|