|
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-271400726801851101/3963450
(बरना)
|
2714007000NRG24250120241828971
|
25/01/2024
|
SHANTI
|
2714007WL030609
|
SHANTI
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097229
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEGANA
|
RJ-271400726801851101/3963473
(बरना)
|
2714007000NRG24250120241828979
|
25/01/2024
|
SURJIT
|
2714007WL030609
|
SURJIT
|
00089
|
CBIN0282906
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097243
|
|
Mrs. SURJIT WO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400726801851101/3963509
(बरना)
|
2714007000NRG24250120241828990
|
25/01/2024
|
SAWATRI
|
2714007WL030609
|
SAWATRI
|
00089
|
CBIN0282906
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140097282
|
|
Mrs. SAVATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400726801851101/8766479-A
(बरना)
|
2714007000NRG24250120241830036
|
25/01/2024
|
HARLAL
|
2714007WL030619
|
HARLAL
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097241
|
|
Mr. HARLAL SO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400726801851101/8766492
(बरना)
|
2714007000NRG24250120241830041
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030619
|
CHUKA DEVI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097244
|
|
Mrs. CHUKA DEVI WO BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400726801851101/8774774-A
(बरना)
|
2714007000NRG24250120241830070
|
25/01/2024
|
ramniwash
|
2714007WL030619
|
ramniwash
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097242
|
|
MR RAMNIWAS SO HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726801851101/8774804
(बरना)
|
2714007000NRG24250120241830093
|
25/01/2024
|
ramchandra
|
2714007WL030619
|
ramchandra
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097230
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400726801851101/3963474
(बरना)
|
2714007000NRG24250120241828980
|
25/01/2024
|
GEETA DEVI
|
2714007WL030609
|
GEETA DEVI
|
00114
|
RSCB0028009
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140097228
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726801851101/3963535-A
(बरना)
|
2714007000NRG24250120241829000
|
25/01/2024
|
MANJU DEVI
|
2714007WL030609
|
MANJU DEVI
|
00114
|
RSCB0028009
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097283
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24250120241828988
|
25/01/2024
|
hanuman
|
2714007WL030609
|
hanuman
|
00354
|
PUNB0039500
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140097185
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400726801851101/3963418-B
(बरना)
|
2714007000NRG24250120241828963
|
25/01/2024
|
maina
|
2714007WL030609
|
maina
|
00354
|
PUNB0051710
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097226
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400726801851101/3963436
(बरना)
|
2714007000NRG24250120241828967
|
25/01/2024
|
SONAKI
|
2714007WL030609
|
SONAKI
|
00354
|
PUNB0051710
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097227
|
|
SONAKI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400726801851101/3963472
(बरना)
|
2714007000NRG24250120241828978
|
25/01/2024
|
GEETA DEVI
|
2714007WL030609
|
GEETA DEVI
|
00354
|
PUNB0051710
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140097203
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEGANA
|
RJ-271400726801851101/3963474
(बरना)
|
2714007000NRG24250120241828981
|
25/01/2024
|
rekha
|
2714007WL030609
|
rekha
|
00354
|
PUNB0051710
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140097196
|
|
REKHA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400726801851101/3963475
(बरना)
|
2714007000NRG24250120241828982
|
25/01/2024
|
SAROJ
|
2714007WL030609
|
SAROJ
|
00354
|
PUNB0051710
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140097214
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEGANA
|
RJ-271400726801851101/3963476
(बरना)
|
2714007000NRG24250120241828983
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030609
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097290
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400726801851101/3963496
(बरना)
|
2714007000NRG24250120241828986
|
25/01/2024
|
VIMALA
|
2714007WL030609
|
VIMALA
|
00354
|
PUNB0051710
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140097286
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400726801851101/3963507-B
(बरना)
|
2714007000NRG24250120241828989
|
25/01/2024
|
santosh
|
2714007WL030609
|
santosh
|
00354
|
PUNB0051710
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140097225
|
|
SANTOSH DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400726801851101/3963512
(बरना)
|
2714007000NRG24250120241828993
|
25/01/2024
|
PARMA DEVI
|
2714007WL030609
|
PARMA DEVI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097289
|
|
PREMA DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEGANA
|
RJ-271400726801851101/3963513-B
(बरना)
|
2714007000NRG24250120241828994
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030609
|
KAMLI DEVI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097216
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEGANA
|
RJ-271400726801851101/3963514
(बरना)
|
2714007000NRG24250120241828995
|
25/01/2024
|
CHAMPA DEVI
|
2714007WL030609
|
CHAMPA DEVI
|
00354
|
PUNB0051710
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140097285
|
|
CHAMPA DEVI W-O SHIMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726801851101/3963532-B
(बरना)
|
2714007000NRG24250120241828998
|
25/01/2024
|
KIRAN
|
2714007WL030609
|
KIRAN
|
00354
|
PUNB0051710
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140097195
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726801851101/3963535-A
(बरना)
|
2714007000NRG24250120241828999
|
25/01/2024
|
MUNNANATH
|
2714007WL030609
|
MUNNANATH
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097211
|
|
MUNNA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400726801851101/3963538
(बरना)
|
2714007000NRG24250120241829001
|
25/01/2024
|
HEERA NATH
|
2714007WL030609
|
HEERA NATH
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097218
|
|
HIRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEGANA
|
RJ-271400726801851101/3963538
(बरना)
|
2714007000NRG24250120241829002
|
25/01/2024
|
SUGANAI
|
2714007WL030609
|
SUGANAI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097224
|
|
SUGNA DEVI WO HEERA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400726801851101/3963554
(बरना)
|
2714007000NRG24250120241829003
|
25/01/2024
|
JHANKARI
|
2714007WL030609
|
JHANKARI
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097221
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEGANA
|
RJ-271400726801851101/3963556
(बरना)
|
2714007000NRG24250120241829005
|
25/01/2024
|
JASA RAM
|
2714007WL030609
|
JASA RAM
|
00354
|
PUNB0051710
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097222
|
|
JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726801851101/8766477
(बरना)
|
2714007000NRG24250120241830033
|
25/01/2024
|
MOHANI
|
2714007WL030619
|
MOHANI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097199
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400726801851101/8766480
(बरना)
|
2714007000NRG24250120241830037
|
25/01/2024
|
KANWARI
|
2714007WL030619
|
KANWARI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097193
|
|
KANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400726801851101/8766480-A
(बरना)
|
2714007000NRG24250120241830038
|
25/01/2024
|
MANGI DEVI
|
2714007WL030619
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097205
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400726801851101/8766481
(बरना)
|
2714007000NRG24250120241830039
|
25/01/2024
|
KHANGA RAM
|
2714007WL030619
|
KHANGA RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097208
|
|
KHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEGANA
|
RJ-271400726801851101/8766482
(बरना)
|
2714007000NRG24250120241830040
|
25/01/2024
|
MANGI DEVI
|
2714007WL030619
|
MANGI DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097207
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400726801851101/8766494
(बरना)
|
2714007000NRG24250120241830042
|
25/01/2024
|
MUGNI DEVI
|
2714007WL030619
|
MUGNI DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097217
|
|
MUGANI DEVI WO LATE HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400726801851101/8766496
(बरना)
|
2714007000NRG24250120241830044
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030619
|
BHANWARI DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097213
|
|
BHANWARI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400726801851101/8766498
(बरना)
|
2714007000NRG24250120241830045
|
25/01/2024
|
MANOHAR
|
2714007WL030619
|
MANOHAR
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097198
|
|
MS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726801851101/8766499
(बरना)
|
2714007000NRG24250120241830046
|
25/01/2024
|
NIMBA RAM
|
2714007WL030619
|
NIMBA RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097288
|
|
NIMBA RAM SO SHIVNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400726801851101/8774752
(बरना)
|
2714007000NRG24250120241830050
|
25/01/2024
|
GUTHI DEVI
|
2714007WL030619
|
GUTHI DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097215
|
|
GUTTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400726801851101/8774756
(बरना)
|
2714007000NRG24250120241830055
|
25/01/2024
|
GEETA DEVI
|
2714007WL030619
|
GEETA DEVI
|
00354
|
PUNB0051710
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097309
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400726801851101/8774762
(बरना)
|
2714007000NRG24250120241830061
|
25/01/2024
|
PANNA RAM
|
2714007WL030619
|
PANNA RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097202
|
|
PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEGANA
|
RJ-271400726801851101/8774767
(बरना)
|
2714007000NRG24250120241830062
|
25/01/2024
|
RUPA DEVI
|
2714007WL030619
|
RUPA DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097204
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400726801851101/8774769
(बरना)
|
2714007000NRG24250120241830063
|
25/01/2024
|
SAMU DEVI
|
2714007WL030619
|
SAMU DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097287
|
|
SAMU DEVI WO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400726801851101/8774769-A
(बरना)
|
2714007000NRG24250120241830064
|
25/01/2024
|
surta
|
2714007WL030619
|
surta
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097210
|
|
SURTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400726801851101/8774770
(बरना)
|
2714007000NRG24250120241830065
|
25/01/2024
|
mena devi
|
2714007WL030619
|
mena devi
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097209
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400726801851101/8774770-A
(बरना)
|
2714007000NRG24250120241830066
|
25/01/2024
|
LACHHU DEVI
|
2714007WL030619
|
LACHHU DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097206
|
|
LICHHIMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400726801851101/8774774
(बरना)
|
2714007000NRG24250120241830069
|
25/01/2024
|
RUPA
|
2714007WL030619
|
RUPA
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097284
|
|
RUPA DEVI WO HARASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400726801851101/8774775-A
(बरना)
|
2714007000NRG24250120241830071
|
25/01/2024
|
kamla devi
|
2714007WL030619
|
kamla devi
|
00354
|
PUNB0051710
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097190
|
|
KAMLA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400726801851101/8774776
(बरना)
|
2714007000NRG24250120241830072
|
25/01/2024
|
ISHAWAR RAM
|
2714007WL030619
|
ISHAWAR RAM
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097219
|
|
ISHAR RAM SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400726801851101/8774777
(बरना)
|
2714007000NRG24250120241830073
|
25/01/2024
|
ANADU DEVI
|
2714007WL030619
|
ANADU DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097191
|
|
ANADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400726801851101/8774781
(बरना)
|
2714007000NRG24250120241830075
|
25/01/2024
|
poona ram
|
2714007WL030619
|
poona ram
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097220
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEGANA
|
RJ-271400726801851101/8774788
(बरना)
|
2714007000NRG24250120241830079
|
25/01/2024
|
PISTA DEVI
|
2714007WL030619
|
PISTA DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097192
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400726801851101/8774789
(बरना)
|
2714007000NRG24250120241830080
|
25/01/2024
|
MANOHAR DEVI
|
2714007WL030619
|
MANOHAR DEVI
|
00354
|
PUNB0051710
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097197
|
|
MANOHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400726801851101/8774796-A
(बरना)
|
2714007000NRG24250120241830086
|
25/01/2024
|
keli devi
|
2714007WL030619
|
keli devi
|
00354
|
PUNB0051710
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097200
|
|
DHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
53
|
DEGANA
|
RJ-271400726801851101/8774800-A
(बरना)
|
2714007000NRG24250120241830089
|
25/01/2024
|
DARU DEVI
|
2714007WL030619
|
DARU DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097194
|
|
DARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEGANA
|
RJ-271400726801851101/8774802
(बरना)
|
2714007000NRG24250120241830091
|
25/01/2024
|
PREM DEVI
|
2714007WL030619
|
PREM DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097212
|
|
PREM DEVI WO KALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEGANA
|
RJ-271400726801851101/8774807
(बरना)
|
2714007000NRG24250120241830096
|
25/01/2024
|
MAINA DEVI
|
2714007WL030619
|
MAINA DEVI
|
00354
|
PUNB0051710
|
1020
|
1020
|
Rejected
|
25/03/2024
|
|
2140097223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEGANA
|
RJ-271400726801851101/8775044
(बरना)
|
2714007000NRG24250120241830104
|
25/01/2024
|
SANTU
|
2714007WL030619
|
SANTU
|
00354
|
PUNB0051710
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097201
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42172
|
42172
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400726801851101/3963407
(बरना)
|
2714007000NRG24250120241828958
|
25/01/2024
|
pali devi
|
2714007WL030609
|
pali devi
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097292
|
|
PANCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400726801851101/3963410
(बरना)
|
2714007000NRG24250120241828959
|
25/01/2024
|
MANSUKHI
|
2714007WL030609
|
MANSUKHI
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097257
|
|
MANASUBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400726801851101/3963422
(बरना)
|
2714007000NRG24250120241828964
|
25/01/2024
|
SHARDA
|
2714007WL030609
|
SHARDA
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097247
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400726801851101/3963425
(बरना)
|
2714007000NRG24250120241828965
|
25/01/2024
|
KESHU DEVI
|
2714007WL030609
|
KESHU DEVI
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097276
|
|
MISS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400726801851101/3963427
(बरना)
|
2714007000NRG24250120241828966
|
25/01/2024
|
SUGANA RAM
|
2714007WL030609
|
SUGANA RAM
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097280
|
|
Mr. SUGNA RAM MEGHWAL SO HAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726801851101/3963448-A
(बरना)
|
2714007000NRG24250120241828969
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030609
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097271
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400726801851101/3963449
(बरना)
|
2714007000NRG24250120241828970
|
25/01/2024
|
SAMPAT
|
2714007WL030609
|
SAMPAT
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097275
|
|
MISS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400726801851101/3963458
(बरना)
|
2714007000NRG24250120241828973
|
25/01/2024
|
LALARAM
|
2714007WL030609
|
LALARAM
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097246
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400726801851101/3963459
(बरना)
|
2714007000NRG24250120241828974
|
25/01/2024
|
KANA RAM
|
2714007WL030609
|
KANA RAM
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097252
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400726801851101/3963466
(बरना)
|
2714007000NRG24250120241828975
|
25/01/2024
|
krishna
|
2714007WL030609
|
krishna
|
00415
|
SBIN0031117
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140097236
|
|
KRISHNA DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726801851101/3963469-A
(बरना)
|
2714007000NRG24250120241828977
|
25/01/2024
|
rakesh
|
2714007WL030609
|
rakesh
|
00415
|
SBIN0031117
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140097277
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400726801851101/3963510
(बरना)
|
2714007000NRG24250120241828991
|
25/01/2024
|
GEETA DEVI
|
2714007WL030609
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097278
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400726801851101/3963511-A
(बरना)
|
2714007000NRG24250120241828992
|
25/01/2024
|
SANTU DEVI
|
2714007WL030609
|
SANTU DEVI
|
00415
|
SBIN0031117
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097251
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726801851101/3963518
(बरना)
|
2714007000NRG24250120241828996
|
25/01/2024
|
NATHU SINGH
|
2714007WL030609
|
NATHU SINGH
|
00415
|
SBIN0031117
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097240
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400726801851101/3963532
(बरना)
|
2714007000NRG24250120241828997
|
25/01/2024
|
IGYARASI
|
2714007WL030609
|
IGYARASI
|
00415
|
SBIN0031117
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140097253
|
|
GYARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400726801851101/8766472-B
(बरना)
|
2714007000NRG24250120241830032
|
25/01/2024
|
saroj
|
2714007WL030619
|
saroj
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097279
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400726801851101/8766478-A
(बरना)
|
2714007000NRG24250120241830035
|
25/01/2024
|
nirma
|
2714007WL030619
|
nirma
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097235
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400726801851101/8766495-A
(बरना)
|
2714007000NRG24250120241830043
|
25/01/2024
|
MEGHA
|
2714007WL030619
|
MEGHA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097239
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726801851101/8766499-A
(बरना)
|
2714007000NRG24250120241830047
|
25/01/2024
|
maina
|
2714007WL030619
|
maina
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097245
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400726801851101/8766500
(बरना)
|
2714007000NRG24250120241830048
|
25/01/2024
|
manju
|
2714007WL030619
|
manju
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097234
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726801851101/8774751
(बरना)
|
2714007000NRG24250120241830049
|
25/01/2024
|
jimna
|
2714007WL030619
|
jimna
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097256
|
|
Mrs. JIMNA DEVI WO MANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEGANA
|
RJ-271400726801851101/8774752-C
(बरना)
|
2714007000NRG24250120241830051
|
25/01/2024
|
GEETA DEVI
|
2714007WL030619
|
GEETA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097272
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400726801851101/8774753-A
(बरना)
|
2714007000NRG24250120241830052
|
25/01/2024
|
sukhi devi
|
2714007WL030619
|
sukhi devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097249
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400726801851101/8774754
(बरना)
|
2714007000NRG24250120241830053
|
25/01/2024
|
KESAR DEVI
|
2714007WL030619
|
KESAR DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097259
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400726801851101/8774755
(बरना)
|
2714007000NRG24250120241830054
|
25/01/2024
|
INDRA
|
2714007WL030619
|
INDRA
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097262
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400726801851101/8774757
(बरना)
|
2714007000NRG24250120241830056
|
25/01/2024
|
PAPPU DEVI
|
2714007WL030619
|
PAPPU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097265
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400726801851101/8774757-A
(बरना)
|
2714007000NRG24250120241830057
|
25/01/2024
|
MORA DEVI
|
2714007WL030619
|
MORA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097268
|
|
MISS MOHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400726801851101/8774757-B
(बरना)
|
2714007000NRG24250120241830058
|
25/01/2024
|
PANA DEVI
|
2714007WL030619
|
PANA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097269
|
|
MISS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400726801851101/8774757-C
(बरना)
|
2714007000NRG24250120241830059
|
25/01/2024
|
sukli
|
2714007WL030619
|
sukli
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097266
|
|
MISS SUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400726801851101/8774761-A
(बरना)
|
2714007000NRG24250120241830060
|
25/01/2024
|
munni
|
2714007WL030619
|
munni
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097274
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400726801851101/8774772
(बरना)
|
2714007000NRG24250120241830067
|
25/01/2024
|
papu devi
|
2714007WL030619
|
papu devi
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097255
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEGANA
|
RJ-271400726801851101/8774773
(बरना)
|
2714007000NRG24250120241830068
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030619
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097267
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400726801851101/8774779
(बरना)
|
2714007000NRG24250120241830074
|
25/01/2024
|
asha ram
|
2714007WL030619
|
asha ram
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097238
|
|
MR AASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726801851101/8774784
(बरना)
|
2714007000NRG24250120241830076
|
25/01/2024
|
champa devi
|
2714007WL030619
|
champa devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097260
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400726801851101/8774785
(बरना)
|
2714007000NRG24250120241830077
|
25/01/2024
|
SITA DEVI
|
2714007WL030619
|
SITA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097258
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400726801851101/8774787-B
(बरना)
|
2714007000NRG24250120241830078
|
25/01/2024
|
babu devi
|
2714007WL030619
|
babu devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097297
|
|
MS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400726801851101/8774791
(बरना)
|
2714007000NRG24250120241830081
|
25/01/2024
|
manohari
|
2714007WL030619
|
manohari
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097270
|
|
MISS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400726801851101/8774791-A
(बरना)
|
2714007000NRG24250120241830082
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030619
|
CHUKA DEVI
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097261
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400726801851101/8774791-B
(बरना)
|
2714007000NRG24250120241830083
|
25/01/2024
|
SHOBA DEVI
|
2714007WL030619
|
SHOBA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097248
|
|
MS SHOBHA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400726801851101/8774792
(बरना)
|
2714007000NRG24250120241830084
|
25/01/2024
|
GULLI DEVI
|
2714007WL030619
|
GULLI DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097263
|
|
MS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400726801851101/8774794
(बरना)
|
2714007000NRG24250120241830085
|
25/01/2024
|
SAMU DEVI
|
2714007WL030619
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097237
|
|
MS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400726801851101/8774798-A
(बरना)
|
2714007000NRG24250120241830087
|
25/01/2024
|
sharda
|
2714007WL030619
|
sharda
|
00415
|
SBIN0031117
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140097250
|
|
MRS SHARDARAIKA WO MANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400726801851101/8774799
(बरना)
|
2714007000NRG24250120241830088
|
25/01/2024
|
SAMU DEVI
|
2714007WL030619
|
SAMU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097281
|
|
MS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400726801851101/8774801-A
(बरना)
|
2714007000NRG24250120241830090
|
25/01/2024
|
PAPU DEVI
|
2714007WL030619
|
PAPU DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097264
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400726801851101/8774803
(बरना)
|
2714007000NRG24250120241830092
|
25/01/2024
|
DURGA DEVI
|
2714007WL030619
|
DURGA DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097294
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEGANA
|
RJ-271400726801851101/8774804-A
(बरना)
|
2714007000NRG24250120241830094
|
25/01/2024
|
santu devi
|
2714007WL030619
|
santu devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097273
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400726801851101/8774806
(बरना)
|
2714007000NRG24250120241830095
|
25/01/2024
|
SOHANI DEVI
|
2714007WL030619
|
SOHANI DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097295
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400726801851101/8774808-A
(बरना)
|
2714007000NRG24250120241830097
|
25/01/2024
|
maina devi
|
2714007WL030619
|
maina devi
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097293
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400726801851101/8774809
(बरना)
|
2714007000NRG24250120241830098
|
25/01/2024
|
DURGA RAM
|
2714007WL030619
|
DURGA RAM
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097232
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726801851101/8774809-A
(बरना)
|
2714007000NRG24250120241830099
|
25/01/2024
|
sundri
|
2714007WL030619
|
sundri
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097231
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400726801851101/8774810
(बरना)
|
2714007000NRG24250120241830100
|
25/01/2024
|
PREM DEVI
|
2714007WL030619
|
PREM DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097296
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400726801851101/8774811
(बरना)
|
2714007000NRG24250120241830101
|
25/01/2024
|
BHANWARI DEVI
|
2714007WL030619
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097233
|
|
Mrs. BHANWARI DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726801851101/8774813-A
(बरना)
|
2714007000NRG24250120241830103
|
25/01/2024
|
HIRA DEVI
|
2714007WL030619
|
HIRA DEVI
|
00415
|
SBIN0031117
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140097254
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44290
|
44290
|
|
|
|
|
|
|
|
|
110
|
DEGANA
|
RJ-271400726801851101/3963406
(बरना)
|
2714007000NRG24250120241828957
|
25/01/2024
|
BAU DEVI
|
2714007WL030609
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097299
|
|
BAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726801851101/3963467
(बरना)
|
2714007000NRG24250120241828976
|
25/01/2024
|
NEMICHAND
|
2714007WL030609
|
NEMICHAND
|
00606
|
SBIN0RRMRGB
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140097298
|
|
Mr. NEMICHAND MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726801851101/3963476-A
(बरना)
|
2714007000NRG24250120241828984
|
25/01/2024
|
KHETA RAM
|
2714007WL030609
|
KHETA RAM
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097300
|
|
Mr. KHETA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726801851101/3963564-A
(बरना)
|
2714007000NRG24250120241829006
|
25/01/2024
|
manju devi
|
2714007WL030609
|
manju devi
|
00606
|
SBIN0RRMRGB
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097302
|
|
Mrs. MANJU DEVI MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726801851101/8774812
(बरना)
|
2714007000NRG24250120241830102
|
25/01/2024
|
PAPU DEVI
|
2714007WL030619
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097301
|
|
Mrs. PAPPU DEVI PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
115
|
DEGANA
|
RJ-271400726801851101/3963555
(बरना)
|
2714007000NRG24250120241829004
|
25/01/2024
|
CHANDA DEVI
|
2714007WL030609
|
CHANDA DEVI
|
00606
|
UCBA0RRBJTG
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097303
|
|
Mrs. CHANDA DEVI WO TILOK RAM JANDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
116
|
DEGANA
|
RJ-271400726801851101/3963416
(बरना)
|
2714007000NRG24250120241828962
|
25/01/2024
|
manohar ram
|
2714007WL030609
|
manohar ram
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097186
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400726801851101/3963446-C
(बरना)
|
2714007000NRG24250120241828968
|
25/01/2024
|
MANJU
|
2714007WL030609
|
MANJU
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097188
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400726801851101/3963496-A
(बरना)
|
2714007000NRG24250120241828987
|
25/01/2024
|
SHREEKALAYAN
|
2714007WL030609
|
SHREEKALAYAN
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097187
|
|
SHREE KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400726801851101/8766462-A
(बरना)
|
2714007000NRG24250120241830030
|
25/01/2024
|
mukesh
|
2714007WL030619
|
mukesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097291
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400726801851101/8766478-A
(बरना)
|
2714007000NRG24250120241830034
|
25/01/2024
|
Mukesh
|
2714007WL030619
|
Mukesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097189
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
121
|
DEGANA
|
RJ-271400726801851101/3963414
(बरना)
|
2714007000NRG24250120241828960
|
25/01/2024
|
UGAMA RAM
|
2714007WL030609
|
UGAMA RAM
|
00698
|
RMGB0000378
|
168
|
168
|
Processed
|
25/03/2024
|
|
2140097306
|
|
Mr. UGMA RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726801851101/3963414-C
(बरना)
|
2714007000NRG24250120241828961
|
25/01/2024
|
parma devi
|
2714007WL030609
|
parma devi
|
00698
|
RMGB0000378
|
672
|
672
|
Processed
|
25/03/2024
|
|
2140097305
|
|
Mrs. PARMA DEVI WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726801851101/3963451
(बरना)
|
2714007000NRG24250120241828972
|
25/01/2024
|
MAHENDRA SINGH
|
2714007WL030609
|
MAHENDRA SINGH
|
00698
|
RMGB0000378
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2140097308
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400726801851101/3963493-A
(बरना)
|
2714007000NRG24250120241828985
|
25/01/2024
|
mithu bala
|
2714007WL030609
|
mithu bala
|
00698
|
RMGB0000378
|
336
|
336
|
Processed
|
25/03/2024
|
|
2140097304
|
|
Mrs. MITHUBALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726801851101/8766472
(बरना)
|
2714007000NRG24250120241830031
|
25/01/2024
|
MOHANI
|
2714007WL030619
|
MOHANI
|
00698
|
RMGB0000378
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140097307
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105710
|
105710
|
|
|
|
|
|
|
|