|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400725501853700/3960412
()
|
2714007000NRG24030720230566026
|
06/07/2023
|
CHOTU SINGH
|
2714007WL007979
|
CHOTU SINGH
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733397
|
|
Mr. CHHOTU DAN BIHARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400725501853700/3960415-A
()
|
2714007000NRG24030720230566030
|
06/07/2023
|
silu
|
2714007WL007979
|
silu
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733387
|
|
Mrs. SHEELA RINWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400725501853700/3960466
()
|
2714007000NRG24030720230566059
|
06/07/2023
|
GANGA DEVI
|
2714007WL007979
|
GANGA DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733385
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400725501853700/3960476-B
()
|
2714007000NRG24030720230566069
|
06/07/2023
|
ANURADHA
|
2714007WL007979
|
ANURADHA
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733395
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEGANA
|
RJ-271400725501853700/3960491
()
|
2714007000NRG24030720230566076
|
06/07/2023
|
GULABI
|
2714007WL007979
|
GULABI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733382
|
|
Mrs. GULABI W/O JOGI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400725501853700/3960497
()
|
2714007000NRG24030720230566084
|
06/07/2023
|
BHANWARI DEVI
|
2714007WL007979
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733383
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400725501853700/3960525
()
|
2714007000NRG24030720230566102
|
06/07/2023
|
CHANDA DEVI
|
2714007WL007979
|
CHANDA DEVI
|
00089
|
CBIN0282906
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733388
|
|
Mrs. CHANDA DEVI W/O MR OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEGANA
|
RJ-271400725501853700/3960543
()
|
2714007000NRG24030720230566110
|
06/07/2023
|
BHIKA RAM
|
2714007WL007979
|
BHIKA RAM
|
00089
|
CBIN0282906
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733389
|
|
Mr. BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEGANA
|
RJ-271400725501853700/3960559
()
|
2714007000NRG24030720230566117
|
06/07/2023
|
TULACHA
|
2714007WL007979
|
TULACHA
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733393
|
|
Mrs. TULCHHA DEVI W/O SHRI RAMDEV GODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEGANA
|
RJ-271400725501853800/51407026
()
|
2714007000NRG24030720230565901
|
06/07/2023
|
LAL SINGH
|
2714007WL007976
|
LAL SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733417
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEGANA
|
RJ-271400725501853800/51407142
()
|
2714007000NRG24030720230565826
|
06/07/2023
|
MUNNI
|
2714007WL007974
|
MUNNI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733404
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400725501853800/54407173
()
|
2714007000NRG24030720230566006
|
06/07/2023
|
prahalad singh
|
2714007WL007978
|
prahalad singh
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733412
|
|
Mr. PRAHLAD SINGH SO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400725501853800/54407174
()
|
2714007000NRG24030720230565817
|
06/07/2023
|
manohar kanwar
|
2714007WL007973
|
manohar kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733411
|
|
Mrs. MANOHAR KANWAR WO MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400725501853800/8767524
()
|
2714007000NRG24030720230566007
|
06/07/2023
|
gopal singh
|
2714007WL007978
|
gopal singh
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733405
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400725501853800/8767524-A
()
|
2714007000NRG24030720230565820
|
06/07/2023
|
BHANVAR KANVAR
|
2714007WL007973
|
BHANVAR KANVAR
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733407
|
|
Mrs. BHANWAR KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400725501853800/8767539-C
()
|
2714007000NRG24030720230566009
|
06/07/2023
|
rajendra singh
|
2714007WL007978
|
rajendra singh
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733406
|
|
Mr. RAJENDRA SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400725501853800/8767548
()
|
2714007000NRG24030720230565904
|
06/07/2023
|
SANJJAN SINGH
|
2714007WL007976
|
SANJJAN SINGH
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733390
|
|
Mr. SAJJAN SINGH S/O SHRI PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEGANA
|
RJ-271400725501853800/8767564
()
|
2714007000NRG24030720230565821
|
06/07/2023
|
DEEPENDARVESHNAV
|
2714007WL007973
|
DEEPENDARVESHNAV
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733391
|
|
Mr. DIPENDRA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400725501853800/8767580
()
|
2714007000NRG24030720230566010
|
06/07/2023
|
mahaveer singh
|
2714007WL007978
|
mahaveer singh
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733401
|
|
Mahaveer Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
20
|
DEGANA
|
RJ-271400725501853800/8767597
()
|
2714007000NRG24030720230565830
|
06/07/2023
|
NARUDI
|
2714007WL007974
|
NARUDI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733403
|
|
Mrs. NARU DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEGANA
|
RJ-271400725501853800/8767608
()
|
2714007000NRG24030720230565809
|
06/07/2023
|
HARI RAM
|
2714007WL007972
|
HARI RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733408
|
|
Mr. HARI RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24030720230566012
|
06/07/2023
|
MUKKUT KANWAR
|
2714007WL007978
|
MUKKUT KANWAR
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733410
|
|
Ms. MUKUT KANWAR WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEGANA
|
RJ-271400725501853800/8767674
()
|
2714007000NRG24030720230565811
|
06/07/2023
|
INDERA
|
2714007WL007972
|
INDERA
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733396
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400725501853800/8767685
()
|
2714007000NRG24030720230565906
|
06/07/2023
|
mehga ram
|
2714007WL007976
|
mehga ram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733381
|
|
Mr. MEGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400725501853800/8767690
()
|
2714007000NRG24030720230565908
|
06/07/2023
|
LALA RAM
|
2714007WL007976
|
LALA RAM
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733414
|
|
Mr. LALA RAM SO TULCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400725501853800/8783655
()
|
2714007000NRG24030720230565822
|
06/07/2023
|
lalaram
|
2714007WL007973
|
lalaram
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733413
|
|
Mr. LALA RAM SO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEGANA
|
RJ-271400725501853800/8783693
()
|
2714007000NRG24030720230565812
|
06/07/2023
|
TARA DEVI
|
2714007WL007972
|
TARA DEVI
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733367
|
|
Mrs. TARA DEVI WO JAGDISH PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24030720230566014
|
06/07/2023
|
BHANWARI DEVI
|
2714007WL007978
|
BHANWARI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733368
|
|
Mrs. BHANWARI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24030720230566015
|
06/07/2023
|
BAJU DEVI
|
2714007WL007978
|
BAJU DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733415
|
|
Mrs. BAJU DEVI WO JAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEGANA
|
RJ-271400725501853800/8783716
()
|
2714007000NRG24030720230566016
|
06/07/2023
|
JAYRAM
|
2714007WL007978
|
JAYRAM
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733386
|
|
Mr. JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEGANA
|
RJ-271400725501853800/8783718
()
|
2714007000NRG24030720230566017
|
06/07/2023
|
RAMRGHUNATH
|
2714007WL007978
|
RAMRGHUNATH
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733394
|
|
Mr. Ramraghunath .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEGANA
|
RJ-271400725501853800/8783719
()
|
2714007000NRG24030720230566018
|
06/07/2023
|
REKHA RAM
|
2714007WL007978
|
REKHA RAM
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733409
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24030720230565912
|
06/07/2023
|
indu kanwar
|
2714007WL007976
|
indu kanwar
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733418
|
|
ICHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400725501853800/8783720-A
()
|
2714007000NRG24030720230565911
|
06/07/2023
|
mahaveer singh
|
2714007WL007976
|
mahaveer singh
|
00089
|
CBIN0282906
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733419
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24030720230566020
|
06/07/2023
|
GHISI DEVI
|
2714007WL007978
|
GHISI DEVI
|
00089
|
CBIN0282906
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733384
|
|
GHEESA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400725501853800/8783721-B
()
|
2714007000NRG24030720230566019
|
06/07/2023
|
HEM SINGH
|
2714007WL007978
|
HEM SINGH
|
00089
|
CBIN0282906
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733416
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78460
|
78460
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400725501853700/3960418-C
()
|
2714007000NRG24030720230566033
|
06/07/2023
|
AACHU DEVI
|
2714007WL007979
|
AACHU DEVI
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733377
|
|
ACHU DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400725501853700/3960449
()
|
2714007000NRG24030720230566043
|
06/07/2023
|
MANJU DEVI
|
2714007WL007979
|
MANJU DEVI
|
00354
|
PUNB0051710
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733375
|
|
MANJU DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400725501853700/3960455-C
()
|
2714007000NRG24030720230566050
|
06/07/2023
|
sanju
|
2714007WL007979
|
sanju
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733378
|
|
Mrs. SANJU CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400725501853700/3960462
()
|
2714007000NRG24030720230566056
|
06/07/2023
|
SANTOSH
|
2714007WL007979
|
SANTOSH
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733373
|
|
MR SHRAWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400725501853700/3960472
()
|
2714007000NRG24030720230566065
|
06/07/2023
|
SUKHIYA
|
2714007WL007979
|
SUKHIYA
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733374
|
|
SUKHIYA DEVI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400725501853700/3960478
()
|
2714007000NRG24030720230566070
|
06/07/2023
|
anju
|
2714007WL007979
|
anju
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733376
|
|
ANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400725501853700/3960542
()
|
2714007000NRG24030720230566109
|
06/07/2023
|
meera devi
|
2714007WL007979
|
meera devi
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733372
|
|
MEERA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400725501853700/3960558-A
()
|
2714007000NRG24030720230566116
|
06/07/2023
|
sharda
|
2714007WL007979
|
sharda
|
00354
|
PUNB0051710
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733371
|
|
SHARDA CHHABA WO PREM SUKH GODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400725501853800/8783709
()
|
2714007000NRG24030720230565814
|
06/07/2023
|
SHAYM LAL
|
2714007WL007972
|
SHAYM LAL
|
00354
|
PUNB0051710
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733369
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
46
|
DEGANA
|
RJ-271400725501853800/8767526
()
|
2714007000NRG24030720230565829
|
06/07/2023
|
AANDA SINGH
|
2714007WL007974
|
AANDA SINGH
|
00415
|
SBIN0014232
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733392
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400725501853700/3960403
()
|
2714007000NRG24030720230566021
|
06/07/2023
|
KALU RAM
|
2714007WL007979
|
KALU RAM
|
00415
|
SBIN0031117
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799733434
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400725501853700/3960403-B
()
|
2714007000NRG24030720230566022
|
06/07/2023
|
SUGNA
|
2714007WL007979
|
SUGNA
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733445
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400725501853700/3960403-C
()
|
2714007000NRG24030720230566023
|
06/07/2023
|
SHARDA
|
2714007WL007979
|
SHARDA
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733365
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEGANA
|
RJ-271400725501853700/3960409
()
|
2714007000NRG24030720230566025
|
06/07/2023
|
PARHLADDAN
|
2714007WL007979
|
PARHLADDAN
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733432
|
|
PRAHLAD DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400725501853700/3960418-A
()
|
2714007000NRG24030720230566032
|
06/07/2023
|
PUNA RAM
|
2714007WL007979
|
PUNA RAM
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733423
|
|
Mr. PUNA RAM ARJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400725501853700/3960419
()
|
2714007000NRG24030720230566034
|
06/07/2023
|
SITA DEVI
|
2714007WL007979
|
SITA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733426
|
|
MRS SITURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400725501853700/3960450
()
|
2714007000NRG24030720230566044
|
06/07/2023
|
KAILASH RAM
|
2714007WL007979
|
KAILASH RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733425
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400725501853700/3960461-A
()
|
2714007000NRG24030720230566055
|
06/07/2023
|
CHAND DEVI
|
2714007WL007979
|
CHAND DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733438
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400725501853700/3960465
()
|
2714007000NRG24030720230566058
|
06/07/2023
|
PARMA DEVI
|
2714007WL007979
|
PARMA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733436
|
|
Mrs. PARMA WO RAMU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400725501853700/3960467-A
()
|
2714007000NRG24030720230566060
|
06/07/2023
|
DHARMA RAM
|
2714007WL007979
|
DHARMA RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Rejected
|
25/08/2023
|
|
4799733398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DEGANA
|
RJ-271400725501853700/3960468-A
()
|
2714007000NRG24030720230566061
|
06/07/2023
|
PAPPUDI
|
2714007WL007979
|
PAPPUDI
|
00415
|
SBIN0031117
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799733441
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400725501853700/3960471
()
|
2714007000NRG24030720230566063
|
06/07/2023
|
JIMNA
|
2714007WL007979
|
JIMNA
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733453
|
|
MS JIMANUDI JIMANUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400725501853700/3960483
()
|
2714007000NRG24030720230566071
|
06/07/2023
|
DAMODAR
|
2714007WL007979
|
DAMODAR
|
00415
|
SBIN0031117
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799733427
|
|
MR DAMODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400725501853700/3960490
()
|
2714007000NRG24030720230566074
|
06/07/2023
|
RAMESHWARI DEVI
|
2714007WL007979
|
RAMESHWARI DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733421
|
|
MR RAMWSHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400725501853700/3960490-A
()
|
2714007000NRG24030720230566075
|
06/07/2023
|
SANTOSH
|
2714007WL007979
|
SANTOSH
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733424
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400725501853700/3960492
()
|
2714007000NRG24030720230566077
|
06/07/2023
|
CHOTHU DEVI
|
2714007WL007979
|
CHOTHU DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733443
|
|
CHOUTHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400725501853700/3960493-B
()
|
2714007000NRG24030720230566079
|
06/07/2023
|
SUMITRA
|
2714007WL007979
|
SUMITRA
|
00415
|
SBIN0031117
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799733439
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400725501853700/3960502
()
|
2714007000NRG24030720230566087
|
06/07/2023
|
SUMAN DEVI
|
2714007WL007979
|
SUMAN DEVI
|
00415
|
SBIN0031117
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733430
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400725501853700/3960521-A
()
|
2714007000NRG24030720230566099
|
06/07/2023
|
munni devi
|
2714007WL007979
|
munni devi
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733435
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400725501853700/3960529
()
|
2714007000NRG24030720230566103
|
06/07/2023
|
GENUDI
|
2714007WL007979
|
GENUDI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733437
|
|
MRS GENUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400725501853700/3960541
()
|
2714007000NRG24030720230566108
|
06/07/2023
|
MANUDI
|
2714007WL007979
|
MANUDI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733429
|
|
MS MANUDI SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400725501853700/3960553
()
|
2714007000NRG24030720230565824
|
06/07/2023
|
jassu
|
2714007WL007974
|
jassu
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733442
|
|
MS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400725501853700/3960557
()
|
2714007000NRG24030720230566114
|
06/07/2023
|
sunita
|
2714007WL007979
|
sunita
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733448
|
|
MS SUNITA GODARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEGANA
|
RJ-271400725501853700/3960558
()
|
2714007000NRG24030720230566115
|
06/07/2023
|
BIRMA RAM
|
2714007WL007979
|
BIRMA RAM
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733366
|
|
MR BIRMA RAM SO BUDHA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEGANA
|
RJ-271400725501853700/51407099
()
|
2714007000NRG24030720230566127
|
06/07/2023
|
PAPPUDI
|
2714007WL007979
|
PAPPUDI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733433
|
|
MR PAPUDI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400725501853700/51407102
()
|
2714007000NRG24030720230566128
|
06/07/2023
|
LEELA DEVI
|
2714007WL007979
|
LEELA DEVI
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733444
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400725501853700/51407168
()
|
2714007000NRG24030720230566131
|
06/07/2023
|
geeta devi
|
2714007WL007979
|
geeta devi
|
00415
|
SBIN0031117
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733447
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400725501853800/51407129
()
|
2714007000NRG24030720230565825
|
06/07/2023
|
CHANDA DEVI
|
2714007WL007974
|
CHANDA DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733420
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400725501853800/51407171
()
|
2714007000NRG24030720230565903
|
06/07/2023
|
lichhma
|
2714007WL007976
|
lichhma
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733446
|
|
MISS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400725501853800/8767517
()
|
2714007000NRG24030720230565819
|
06/07/2023
|
RUGVEER SINGH
|
2714007WL007973
|
RUGVEER SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733399
|
|
MR RUGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400725501853800/8767640-A
()
|
2714007000NRG24030720230565810
|
06/07/2023
|
PAPPU DEVI
|
2714007WL007972
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733431
|
|
MRS PAPPU DEVI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400725501853800/8767651
()
|
2714007000NRG24030720230566011
|
06/07/2023
|
AMR SINGH
|
2714007WL007978
|
AMR SINGH
|
00415
|
SBIN0031117
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4799733422
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
79
|
DEGANA
|
RJ-271400725501853800/8783656-B
()
|
2714007000NRG24030720230565909
|
06/07/2023
|
SUMAN
|
2714007WL007976
|
SUMAN
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733451
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400725501853800/8783658-B
()
|
2714007000NRG24030720230565910
|
06/07/2023
|
KLANMA RAM
|
2714007WL007976
|
KLANMA RAM
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733450
|
|
MS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400725501853800/8783681
()
|
2714007000NRG24030720230565832
|
06/07/2023
|
BAUDI
|
2714007WL007974
|
BAUDI
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733440
|
|
MS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400725501853800/8783687-A
()
|
2714007000NRG24030720230565833
|
06/07/2023
|
manju
|
2714007WL007974
|
manju
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733400
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400725501853800/8783694-B
()
|
2714007000NRG24030720230565813
|
06/07/2023
|
CHANDA
|
2714007WL007972
|
CHANDA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733449
|
|
MS CHANDA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400725501853800/8783709-B
()
|
2714007000NRG24030720230565815
|
06/07/2023
|
JASHODA
|
2714007WL007972
|
JASHODA
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733452
|
|
MRS JASODA JASODA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400725501853800/8783721
()
|
2714007000NRG24030720230565816
|
06/07/2023
|
PUSA SINGH
|
2714007WL007972
|
PUSA SINGH
|
00415
|
SBIN0031117
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733402
|
|
PUSHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72425
|
72425
|
|
|
|
|
|
|
|
|
86
|
DEGANA
|
RJ-271400725501853800/8767641-A
()
|
2714007000NRG24030720230565831
|
06/07/2023
|
SEEMA
|
2714007WL007974
|
SEEMA
|
00415
|
SBIN0031664
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733428
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
87
|
DEGANA
|
RJ-271400725501853700/3960407
()
|
2714007000NRG24030720230566024
|
06/07/2023
|
SUBDAN
|
2714007WL007979
|
SUBDAN
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733379
|
|
Mr. SHUBH DAN SO MEGHDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400725501853700/3960415
()
|
2714007000NRG24030720230566029
|
06/07/2023
|
MENAKI
|
2714007WL007979
|
MENAKI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733461
|
|
Mrs. MAINADEVI BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400725501853700/3960417
()
|
2714007000NRG24030720230566031
|
06/07/2023
|
CHOTUDI
|
2714007WL007979
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733364
|
|
Mrs. CHHOTURI KISHTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400725501853700/3960428
()
|
2714007000NRG24030720230566035
|
06/07/2023
|
GHEWARI
|
2714007WL007979
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733465
|
|
Mrs. GHEWARI DEVI RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400725501853700/3960432
()
|
2714007000NRG24030720230566036
|
06/07/2023
|
BAU DEVI
|
2714007WL007979
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733492
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400725501853700/3960434
()
|
2714007000NRG24030720230566037
|
06/07/2023
|
SHANTI
|
2714007WL007979
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733475
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400725501853700/3960436
()
|
2714007000NRG24030720230566038
|
06/07/2023
|
CHOTU RAM
|
2714007WL007979
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799733507
|
|
Mr. CHHOTU RAM JESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400725501853700/3960443-A
()
|
2714007000NRG24030720230566039
|
06/07/2023
|
KELA DEVI
|
2714007WL007979
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733459
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400725501853700/3960444
()
|
2714007000NRG24030720230566040
|
06/07/2023
|
GEETA
|
2714007WL007979
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733483
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400725501853700/3960445
()
|
2714007000NRG24030720230566041
|
06/07/2023
|
BABULAL
|
2714007WL007979
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733347
|
|
Mr. BABU LAL BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400725501853700/3960447
()
|
2714007000NRG24030720230566042
|
06/07/2023
|
NARANI
|
2714007WL007979
|
NARANI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733490
|
|
NARAYANI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400725501853700/3960451
()
|
2714007000NRG24030720230566045
|
06/07/2023
|
HARJUDI
|
2714007WL007979
|
HARJUDI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733471
|
|
HARJUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400725501853700/3960452
()
|
2714007000NRG24030720230566046
|
06/07/2023
|
BHANWARI
|
2714007WL007979
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733484
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEGANA
|
RJ-271400725501853700/3960454
()
|
2714007000NRG24030720230566047
|
06/07/2023
|
SHIV DAS
|
2714007WL007979
|
SHIV DAS
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733504
|
|
Mr. SHIV DAS GOVIND DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400725501853700/3960455
()
|
2714007000NRG24030720230566048
|
06/07/2023
|
KAMLI
|
2714007WL007979
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733470
|
|
Mrs. KAMLI DEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400725501853700/3960455-A
()
|
2714007000NRG24030720230566049
|
06/07/2023
|
TEEJUDI DEVI
|
2714007WL007979
|
TEEJUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733468
|
|
Mrs. TIJURI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400725501853700/3960456
()
|
2714007000NRG24030720230566051
|
06/07/2023
|
SAMPU DEVI
|
2714007WL007979
|
SAMPU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733464
|
|
SAMPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400725501853700/3960460
()
|
2714007000NRG24030720230566053
|
06/07/2023
|
KAMLA
|
2714007WL007979
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733486
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400725501853700/3960461
()
|
2714007000NRG24030720230566054
|
06/07/2023
|
PREM DEVI
|
2714007WL007979
|
PREM DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733467
|
|
PRAMUDI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400725501853700/3960464
()
|
2714007000NRG24030720230566057
|
06/07/2023
|
SHANTI DEVI
|
2714007WL007979
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733497
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400725501853700/3960474
()
|
2714007000NRG24030720230566066
|
06/07/2023
|
KANCHAN
|
2714007WL007979
|
KANCHAN
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733499
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEGANA
|
RJ-271400725501853700/3960476
()
|
2714007000NRG24030720230566067
|
06/07/2023
|
GEETA DEVI
|
2714007WL007979
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799733485
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400725501853700/3960476-A
()
|
2714007000NRG24030720230566068
|
06/07/2023
|
SANTOSH DEVI
|
2714007WL007979
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799733457
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400725501853700/3960488
()
|
2714007000NRG24030720230566073
|
06/07/2023
|
JASHODA
|
2714007WL007979
|
JASHODA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733466
|
|
MRS JASUDI WO RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400725501853700/3960493
()
|
2714007000NRG24030720230566078
|
06/07/2023
|
SUMAN
|
2714007WL007979
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733350
|
|
Mrs. SUMAN W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400725501853700/3960495
()
|
2714007000NRG24030720230566081
|
06/07/2023
|
RAMI DEVI
|
2714007WL007979
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733361
|
|
MISS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400725501853700/3960495-A
()
|
2714007000NRG24030720230566082
|
06/07/2023
|
CHEEKU DEVI
|
2714007WL007979
|
CHEEKU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799733455
|
|
CHIKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEGANA
|
RJ-271400725501853700/3960496
()
|
2714007000NRG24030720230566083
|
06/07/2023
|
BAUDI
|
2714007WL007979
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733456
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400725501853700/3960498
()
|
2714007000NRG24030720230566085
|
06/07/2023
|
SOHANI
|
2714007WL007979
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733472
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400725501853700/3960500
()
|
2714007000NRG24030720230566086
|
06/07/2023
|
MANJU DEVI
|
2714007WL007979
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733469
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400725501853700/3960505
()
|
2714007000NRG24030720230566088
|
06/07/2023
|
BAU DEVI
|
2714007WL007979
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733458
|
|
MS BAUDI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400725501853700/3960506
()
|
2714007000NRG24030720230566089
|
06/07/2023
|
KAMALI
|
2714007WL007979
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733460
|
|
Mrs. KAMLIDEVI RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400725501853700/3960509
()
|
2714007000NRG24030720230566090
|
06/07/2023
|
SHARDA
|
2714007WL007979
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799733473
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400725501853700/3960510
()
|
2714007000NRG24030720230566091
|
06/07/2023
|
SAROJ
|
2714007WL007979
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733474
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400725501853700/3960511
()
|
2714007000NRG24030720230566092
|
06/07/2023
|
VIMLA
|
2714007WL007979
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799733503
|
|
Mrs. VIMLA WO SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400725501853700/3960512
()
|
2714007000NRG24030720230566093
|
06/07/2023
|
HEERA
|
2714007WL007979
|
HEERA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799733498
|
|
Mrs. HEERA DEVI WO RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400725501853700/3960512-A
()
|
2714007000NRG24030720230566094
|
06/07/2023
|
GHEVRI
|
2714007WL007979
|
GHEVRI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799733500
|
|
Mrs. GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400725501853700/3960513
()
|
2714007000NRG24030720230566095
|
06/07/2023
|
CHAMPA DEVI
|
2714007WL007979
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733476
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400725501853700/3960514
()
|
2714007000NRG24030720230566096
|
06/07/2023
|
KAMALI
|
2714007WL007979
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733462
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEGANA
|
RJ-271400725501853700/3960514-B
()
|
2714007000NRG24030720230566097
|
06/07/2023
|
PARMA DEVI
|
2714007WL007979
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799733482
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEGANA
|
RJ-271400725501853700/3960519
()
|
2714007000NRG24030720230566098
|
06/07/2023
|
PARKI
|
2714007WL007979
|
PARKI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733479
|
|
PAYARA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400725501853700/3960524
()
|
2714007000NRG24030720230566101
|
06/07/2023
|
MANJU DEVI
|
2714007WL007979
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733380
|
|
MS MANJU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEGANA
|
RJ-271400725501853700/3960530
()
|
2714007000NRG24030720230566104
|
06/07/2023
|
NATHI
|
2714007WL007979
|
NATHI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733480
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEGANA
|
RJ-271400725501853700/3960533
()
|
2714007000NRG24030720230566106
|
06/07/2023
|
ANUDI
|
2714007WL007979
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733477
|
|
ANNUDI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400725501853700/3960540
()
|
2714007000NRG24030720230566107
|
06/07/2023
|
MATIYA
|
2714007WL007979
|
MATIYA
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733491
|
|
MATIYAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400725501853700/3960547
()
|
2714007000NRG24030720230566111
|
06/07/2023
|
BAUDI
|
2714007WL007979
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733348
|
|
Mrs. BAU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400725501853700/3960550
()
|
2714007000NRG24030720230566112
|
06/07/2023
|
PANKI
|
2714007WL007979
|
PANKI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733362
|
|
PANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400725501853700/3960553
()
|
2714007000NRG24030720230565823
|
06/07/2023
|
SANUDI
|
2714007WL007974
|
SANUDI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733496
|
|
SANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400725501853700/3960556
()
|
2714007000NRG24030720230566113
|
06/07/2023
|
INDRA DEVI
|
2714007WL007979
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733494
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400725501853700/3960562
()
|
2714007000NRG24030720230566118
|
06/07/2023
|
KESU DEVI
|
2714007WL007979
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733493
|
|
KESUDI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEGANA
|
RJ-271400725501853700/3960563
()
|
2714007000NRG24030720230566119
|
06/07/2023
|
RATNA RAM
|
2714007WL007979
|
RATNA RAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733454
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400725501853700/3960564
()
|
2714007000NRG24030720230566120
|
06/07/2023
|
GATU DEVI
|
2714007WL007979
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733495
|
|
GATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEGANA
|
RJ-271400725501853700/51407002
()
|
2714007000NRG24030720230566121
|
06/07/2023
|
rampayeri
|
2714007WL007979
|
rampayeri
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799733502
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400725501853700/51407004
()
|
2714007000NRG24030720230566122
|
06/07/2023
|
JHAMKUDI
|
2714007WL007979
|
JHAMKUDI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Rejected
|
25/08/2023
|
|
4799733488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DEGANA
|
RJ-271400725501853700/51407006
()
|
2714007000NRG24030720230566123
|
06/07/2023
|
BHANWARI
|
2714007WL007979
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733481
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEGANA
|
RJ-271400725501853700/51407008
()
|
2714007000NRG24030720230566124
|
06/07/2023
|
SHARDA
|
2714007WL007979
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799733478
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEGANA
|
RJ-271400725501853700/51407014
()
|
2714007000NRG24030720230566125
|
06/07/2023
|
SHARDA DEVI
|
2714007WL007979
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733349
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400725501853700/51407082
()
|
2714007000NRG24030720230566126
|
06/07/2023
|
KAMALI
|
2714007WL007979
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733463
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400725501853700/51407125
()
|
2714007000NRG24030720230566129
|
06/07/2023
|
CHUKALI
|
2714007WL007979
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733487
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400725501853700/51407164
()
|
2714007000NRG24030720230566130
|
06/07/2023
|
NORTI
|
2714007WL007979
|
NORTI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733363
|
|
Mrs. NORATI DEVI HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400725501853800/51407147
()
|
2714007000NRG24030720230565902
|
06/07/2023
|
LICHMA
|
2714007WL007976
|
LICHMA
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733506
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400725501853800/8767515-A
()
|
2714007000NRG24030720230565827
|
06/07/2023
|
SONU KANWAR
|
2714007WL007974
|
SONU KANWAR
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733352
|
|
Mrs. SONU KANWAR W/O SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400725501853800/8767517-A
()
|
2714007000NRG24030720230565828
|
06/07/2023
|
DIPSINGH
|
2714007WL007974
|
DIPSINGH
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733351
|
|
Deep Singh
|
BANK OF BARODA(606985)
|
|
150
|
DEGANA
|
RJ-271400725501853800/8767570-A
()
|
2714007000NRG24030720230565905
|
06/07/2023
|
MAHENDAR DAS
|
2714007WL007976
|
MAHENDAR DAS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733353
|
|
Mr. MAHENDRA DAS SO BAJRANG DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DEGANA
|
RJ-271400725501853800/8767685-A
()
|
2714007000NRG24030720230565907
|
06/07/2023
|
DAKHU DEVI
|
2714007WL007976
|
DAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733360
|
|
Mrs. DAKHA DEVI W/O BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90520
|
90520
|
|
|
|
|
|
|
|
|
152
|
DEGANA
|
RJ-271400725501853800/8783720-C
()
|
2714007000NRG24030720230565913
|
06/07/2023
|
manju kanwar
|
2714007WL007976
|
manju kanwar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733370
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
153
|
DEGANA
|
RJ-271400725501853700/3960412-A
()
|
2714007000NRG24030720230566027
|
06/07/2023
|
SUGAN KANWAR
|
2714007WL007979
|
SUGAN KANWAR
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733489
|
|
SUGAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400725501853700/3960457
()
|
2714007000NRG24030720230566052
|
06/07/2023
|
manoj choyal
|
2714007WL007979
|
manoj choyal
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733505
|
|
Mrs. MANOJ CHOYAL KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400725501853700/3960469-A
()
|
2714007000NRG24030720230566062
|
06/07/2023
|
DURGA
|
2714007WL007979
|
DURGA
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733359
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400725501853700/3960471-B
()
|
2714007000NRG24030720230566064
|
06/07/2023
|
KANA RAM
|
2714007WL007979
|
KANA RAM
|
00698
|
RMGB0000334
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799733355
|
|
Mr. KANA RAM KAMERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400725501853700/3960484-A
()
|
2714007000NRG24030720230566072
|
06/07/2023
|
hanuman prasad
|
2714007WL007979
|
hanuman prasad
|
00698
|
RMGB0000334
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799733508
|
|
HANUMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400725501853700/3960523
()
|
2714007000NRG24030720230566100
|
06/07/2023
|
puski devi
|
2714007WL007979
|
puski devi
|
00698
|
RMGB0000334
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799733501
|
|
Mrs. PUSKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400725501853800/51407131
()
|
2714007000NRG24030720230566005
|
06/07/2023
|
SEEMA DEVI
|
2714007WL007978
|
SEEMA DEVI
|
00698
|
RMGB0000334
|
1275
|
1275
|
Rejected
|
25/08/2023
|
|
4799733354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DEGANA
|
RJ-271400725501853800/54407176
()
|
2714007000NRG24030720230565818
|
06/07/2023
|
MADAN SINGH
|
2714007WL007973
|
MADAN SINGH
|
00698
|
RMGB0000334
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799733357
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400725501853800/8767538-A
()
|
2714007000NRG24030720230566008
|
06/07/2023
|
punam kanwar
|
2714007WL007978
|
punam kanwar
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733356
|
|
Ms. POONAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400725501853800/8767690-A
()
|
2714007000NRG24030720230566013
|
06/07/2023
|
raju ram
|
2714007WL007978
|
raju ram
|
00698
|
RMGB0000334
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799733358
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15235
|
15235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280080
|
280080
|
|
|
|
|
|
|
|