|
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-271400727501855000/8766093
(आंतरोली कलां)
|
2714007000NRG24070320242383368
|
07/03/2024
|
Chanchal
|
2714007WL037555
|
Chanchal
|
00045
|
BARB0MERTAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206361
|
|
CHANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400727501855000/51400050
(आंतरोली कलां)
|
2714007000NRG24070320242383724
|
07/03/2024
|
DEVENDRA
|
2714007WL037560
|
DEVENDRA
|
00089
|
CBIN0282906
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206305
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400727501855000/51400057
(आंतरोली कलां)
|
2714007000NRG24070320242383337
|
07/03/2024
|
SARLA DEVI
|
2714007WL037555
|
SARLA DEVI
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206308
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727501855000/8780868
(आंतरोली कलां)
|
2714007000NRG24070320242383620
|
07/03/2024
|
gorli
|
2714007WL037557
|
gorli
|
00089
|
CBIN0282906
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206304
|
|
Mrs. GORA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400727501855000/8766124
(आंतरोली कलां)
|
2714007000NRG24070320242383604
|
07/03/2024
|
mokali
|
2714007WL037557
|
mokali
|
00114
|
RSCB0028009
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206306
|
|
MOKLI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400727501855000/2953364-A
(आंतरोली कलां)
|
2714007000NRG24070320242383208
|
07/03/2024
|
udai singh
|
2714007WL037554
|
udai singh
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206287
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727501855000/2953368
(आंतरोली कलां)
|
2714007000NRG24070320242383701
|
07/03/2024
|
laxman singh
|
2714007WL037560
|
laxman singh
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206258
|
|
LAXMAN SINGH SO KAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400727501855000/2953383
(आंतरोली कलां)
|
2714007000NRG24070320242383702
|
07/03/2024
|
Teeju kanwar
|
2714007WL037560
|
Teeju kanwar
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206269
|
|
Mrs. TIJU KANWAR RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727501855000/3953203
(आंतरोली कलां)
|
2714007000NRG24070320242383213
|
07/03/2024
|
nojki
|
2714007WL037554
|
nojki
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206208
|
|
Mr. NOJAKI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400727501855000/3953205
(आंतरोली कलां)
|
2714007000NRG24070320242383705
|
07/03/2024
|
chitar ram
|
2714007WL037560
|
chitar ram
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206284
|
|
CHHITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEGANA
|
RJ-271400727501855000/3953205
(आंतरोली कलां)
|
2714007000NRG24070320242383214
|
07/03/2024
|
SIKUDI
|
2714007WL037554
|
SIKUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206214
|
|
SIPUDI DEVI WO CHITTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEGANA
|
RJ-271400727501855000/3953212
(आंतरोली कलां)
|
2714007000NRG24070320242383218
|
07/03/2024
|
ganpat lal
|
2714007WL037554
|
ganpat lal
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206273
|
|
GANPAT LAL SO SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400727501855000/3953230
(आंतरोली कलां)
|
2714007000NRG24070320242383222
|
07/03/2024
|
KANWARI
|
2714007WL037554
|
KANWARI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206274
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400727501855000/3953233
(आंतरोली कलां)
|
2714007000NRG24070320242383711
|
07/03/2024
|
Kamla
|
2714007WL037560
|
Kamla
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206262
|
|
Mrs. KAMALADEVI KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400727501855000/3953244
(आंतरोली कलां)
|
2714007000NRG24070320242383712
|
07/03/2024
|
RAMESHWARI
|
2714007WL037560
|
RAMESHWARI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206247
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400727501855000/3953262
(आंतरोली कलां)
|
2714007000NRG24070320242383313
|
07/03/2024
|
Ladu Ram
|
2714007WL037555
|
Ladu Ram
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206237
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEGANA
|
RJ-271400727501855000/3953266
(आंतरोली कलां)
|
2714007000NRG24070320242383235
|
07/03/2024
|
BANO
|
2714007WL037554
|
BANO
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206275
|
|
BANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEGANA
|
RJ-271400727501855000/3953267
(आंतरोली कलां)
|
2714007000NRG24070320242383318
|
07/03/2024
|
MADINA
|
2714007WL037555
|
MADINA
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206211
|
|
MADINA BANO WO BAKSHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEGANA
|
RJ-271400727501855000/3953272
(आंतरोली कलां)
|
2714007000NRG24070320242383320
|
07/03/2024
|
Maksud khan
|
2714007WL037555
|
Maksud khan
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206289
|
|
MAKASUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400727501855000/3953290
(आंतरोली कलां)
|
2714007000NRG24070320242383242
|
07/03/2024
|
SUKHARAM
|
2714007WL037554
|
SUKHARAM
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206286
|
|
MR SUKAH RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400727501855000/3953310
(आंतरोली कलां)
|
2714007000NRG24070320242383718
|
07/03/2024
|
BHANWARI
|
2714007WL037560
|
BHANWARI
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206283
|
|
Mrs. BHAWRIDEVI HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727501855000/3953311
(आंतरोली कलां)
|
2714007000NRG24070320242383328
|
07/03/2024
|
SARJU DEVI
|
2714007WL037555
|
SARJU DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206276
|
|
Mrs. SARJUDEVI SHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727501855000/3953318-C
(आंतरोली कलां)
|
2714007000NRG24070320242383259
|
07/03/2024
|
parma
|
2714007WL037554
|
parma
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206239
|
|
PARMUDI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727501855000/3953319
(आंतरोली कलां)
|
2714007000NRG24070320242383260
|
07/03/2024
|
sita
|
2714007WL037554
|
sita
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206217
|
|
Mrs. SITADEVI TULCHHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400727501855000/3953326
(आंतरोली कलां)
|
2714007000NRG24070320242383267
|
07/03/2024
|
JASUDI
|
2714007WL037554
|
JASUDI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206264
|
|
Mrs. JASUDI LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727501855000/3953327
(आंतरोली कलां)
|
2714007000NRG24070320242383268
|
07/03/2024
|
papu devi
|
2714007WL037554
|
papu devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206209
|
|
MISS PAPPUDEVI PAPPUDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400727501855000/51400013
(आंतरोली कलां)
|
2714007000NRG24070320242383527
|
07/03/2024
|
Babu lal
|
2714007WL037557
|
Babu lal
|
00354
|
PUNB0051710
|
1820
|
1820
|
Rejected
|
19/04/2024
|
|
3115206243
|
Account inoperative
|
|
|
|
28
|
DEGANA
|
RJ-271400727501855000/51400044
(आंतरोली कलां)
|
2714007000NRG24070320242383333
|
07/03/2024
|
ramesh
|
2714007WL037555
|
ramesh
|
00354
|
PUNB0051710
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3115206271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400727501855000/51400045
(आंतरोली कलां)
|
2714007000NRG24070320242383723
|
07/03/2024
|
suresh kumar
|
2714007WL037560
|
suresh kumar
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206261
|
|
SURESH KUMAR JANGID SO RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727501855000/51400046
(आंतरोली कलां)
|
2714007000NRG24070320242383334
|
07/03/2024
|
Babu lal
|
2714007WL037555
|
Babu lal
|
00354
|
PUNB0051710
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206252
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400727501855000/51400046
(आंतरोली कलां)
|
2714007000NRG24070320242383276
|
07/03/2024
|
dhapu devi
|
2714007WL037554
|
dhapu devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206278
|
|
DHAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400727501855000/51400061
(आंतरोली कलां)
|
2714007000NRG24070320242383727
|
07/03/2024
|
bashu devi
|
2714007WL037560
|
bashu devi
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206246
|
|
BASU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727501855000/51400067
(आंतरोली कलां)
|
2714007000NRG24070320242383730
|
07/03/2024
|
BHIM SHINGH
|
2714007WL037560
|
BHIM SHINGH
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206292
|
|
MR BHOM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400727501855000/51400074
(आंतरोली कलां)
|
2714007000NRG24070320242383279
|
07/03/2024
|
Rekha devi
|
2714007WL037554
|
Rekha devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206280
|
|
REKHA WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727501855000/51400076
(आंतरोली कलां)
|
2714007000NRG24070320242383280
|
07/03/2024
|
lichhma devi
|
2714007WL037554
|
lichhma devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206251
|
|
LICHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400727501855000/51400077
(आंतरोली कलां)
|
2714007000NRG24070320242383533
|
07/03/2024
|
Ratni devi
|
2714007WL037557
|
Ratni devi
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206288
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727501855000/51400077-A
(आंतरोली कलां)
|
2714007000NRG24070320242383340
|
07/03/2024
|
sarwan ram
|
2714007WL037555
|
sarwan ram
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115206290
|
|
SHRAWAN SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727501855000/51400092
(आंतरोली कलां)
|
2714007000NRG24070320242383343
|
07/03/2024
|
lalita
|
2714007WL037555
|
lalita
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206295
|
|
LALITA JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727501855000/51400092
(आंतरोली कलां)
|
2714007000NRG24070320242383342
|
07/03/2024
|
SHIVRAJ
|
2714007WL037555
|
SHIVRAJ
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115206215
|
|
MR SHIVRAJ JANGIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400727501855000/51400093
(आंतरोली कलां)
|
2714007000NRG24070320242383283
|
07/03/2024
|
SUVATI
|
2714007WL037554
|
SUVATI
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206249
|
|
SUVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEGANA
|
RJ-271400727501855000/51400095
(आंतरोली कलां)
|
2714007000NRG24070320242383344
|
07/03/2024
|
GANPAT SINGH
|
2714007WL037555
|
GANPAT SINGH
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206257
|
|
GANPAT SINGH SO ANOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727501855000/51400096
(आंतरोली कलां)
|
2714007000NRG24070320242383285
|
07/03/2024
|
Parwati
|
2714007WL037554
|
Parwati
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206248
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400727501855000/51400108-A
(आंतरोली कलां)
|
2714007000NRG24070320242383290
|
07/03/2024
|
Laxmi Devi
|
2714007WL037554
|
Laxmi Devi
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206245
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727501855000/51400131-A
(आंतरोली कलां)
|
2714007000NRG24070320242383739
|
07/03/2024
|
Jayprakash
|
2714007WL037560
|
Jayprakash
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206242
|
|
MS JAY PRAKASH SO DUNGAR MAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400727501855000/51400131-A
(आंतरोली कलां)
|
2714007000NRG24070320242383738
|
07/03/2024
|
Sangita Darji
|
2714007WL037560
|
Sangita Darji
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206241
|
|
SANGITA DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400727501855000/51400132
(आंतरोली कलां)
|
2714007000NRG24070320242383740
|
07/03/2024
|
SUMAN KANWAR
|
2714007WL037560
|
SUMAN KANWAR
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206291
|
|
SUMAN KANWAR WO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEGANA
|
RJ-271400727501855000/51400143-B
(आंतरोली कलां)
|
2714007000NRG24070320242383297
|
07/03/2024
|
SANTOSH KANWAR
|
2714007WL037554
|
SANTOSH KANWAR
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206277
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEGANA
|
RJ-271400727501855000/51400150
(आंतरोली कलां)
|
2714007000NRG24070320242383744
|
07/03/2024
|
chand kanwar
|
2714007WL037560
|
chand kanwar
|
00354
|
PUNB0051710
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206256
|
|
CHAND KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727501855000/51400155-A
(आंतरोली कलां)
|
2714007000NRG24070320242383298
|
07/03/2024
|
sangram singh
|
2714007WL037554
|
sangram singh
|
00354
|
PUNB0051710
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206254
|
|
SANGRAM SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
DEGANA
|
RJ-271400727501855000/51400161
(आंतरोली कलां)
|
2714007000NRG24070320242383351
|
07/03/2024
|
pravin singh
|
2714007WL037555
|
pravin singh
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115206296
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEGANA
|
RJ-271400727501855000/51400197
(आंतरोली कलां)
|
2714007000NRG24070320242383545
|
07/03/2024
|
Sapna
|
2714007WL037557
|
Sapna
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206294
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727501855000/8766002
(आंतरोली कलां)
|
2714007000NRG24070320242383357
|
07/03/2024
|
GAJENDAR SINGH
|
2714007WL037555
|
GAJENDAR SINGH
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206279
|
|
Mr. GAJENDRA SINGH BHAGIRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727501855000/8766005
(आंतरोली कलां)
|
2714007000NRG24070320242383307
|
07/03/2024
|
TEJSINGH
|
2714007WL037554
|
TEJSINGH
|
00354
|
PUNB0051710
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115206210
|
|
Mr. TEJSINGH RUPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727501855000/8766027
(आंतरोली कलां)
|
2714007000NRG24070320242383549
|
07/03/2024
|
RAJU DEVI
|
2714007WL037557
|
RAJU DEVI
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206268
|
|
RAJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400727501855000/8766029
(आंतरोली कलां)
|
2714007000NRG24070320242383550
|
07/03/2024
|
sita devi
|
2714007WL037557
|
sita devi
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206260
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEGANA
|
RJ-271400727501855000/8766041-A
(आंतरोली कलां)
|
2714007000NRG24070320242383560
|
07/03/2024
|
KALI
|
2714007WL037557
|
KALI
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206293
|
|
KALI DEVI WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400727501855000/8766047
(आंतरोली कलां)
|
2714007000NRG24070320242383561
|
07/03/2024
|
KAMALI
|
2714007WL037557
|
KAMALI
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206213
|
|
Mrs. KAMLA KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400727501855000/8766102
(आंतरोली कलां)
|
2714007000NRG24070320242383370
|
07/03/2024
|
gopi
|
2714007WL037555
|
gopi
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206216
|
|
Mrs. GOPUDI MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400727501855000/8766111
(आंतरोली कलां)
|
2714007000NRG24070320242383598
|
07/03/2024
|
MADAN SINGH
|
2714007WL037557
|
MADAN SINGH
|
00354
|
PUNB0051710
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3115206282
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400727501855000/8766120
(आंतरोली कलां)
|
2714007000NRG24070320242383602
|
07/03/2024
|
bhanwari
|
2714007WL037557
|
bhanwari
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206285
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727501855000/8766125
(आंतरोली कलां)
|
2714007000NRG24070320242383605
|
07/03/2024
|
purki
|
2714007WL037557
|
purki
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206238
|
|
PURKI WO BAJARANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEGANA
|
RJ-271400727501855000/8766143
(आंतरोली कलां)
|
2714007000NRG24070320242383610
|
07/03/2024
|
BAOUDI
|
2714007WL037557
|
BAOUDI
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206240
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEGANA
|
RJ-271400727501855000/8766146
(आंतरोली कलां)
|
2714007000NRG24070320242383380
|
07/03/2024
|
SUGANI
|
2714007WL037555
|
SUGANI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206270
|
|
SUGNAI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEGANA
|
RJ-271400727501855000/8766147-A
(आंतरोली कलां)
|
2714007000NRG24070320242383382
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037555
|
MUNNI DEVI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206212
|
|
MUNNI DEVI WO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEGANA
|
RJ-271400727501855000/8766150
(आंतरोली कलां)
|
2714007000NRG24070320242383384
|
07/03/2024
|
BHANWARI
|
2714007WL037555
|
BHANWARI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206267
|
|
BHANWARI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEGANA
|
RJ-271400727501855000/8766164
(आंतरोली कलां)
|
2714007000NRG24070320242383396
|
07/03/2024
|
LADUNATH
|
2714007WL037555
|
LADUNATH
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206263
|
|
LADU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400727501855000/8766165
(आंतरोली कलां)
|
2714007000NRG24070320242383397
|
07/03/2024
|
PANCHI
|
2714007WL037555
|
PANCHI
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206265
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEGANA
|
RJ-271400727501855000/8766165
(आंतरोली कलां)
|
2714007000NRG24070320242383398
|
07/03/2024
|
Shivnath
|
2714007WL037555
|
Shivnath
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206259
|
|
SHIV NATH S/OLADU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEGANA
|
RJ-271400727501855000/8766166
(आंतरोली कलां)
|
2714007000NRG24070320242383614
|
07/03/2024
|
Prem nath
|
2714007WL037557
|
Prem nath
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206250
|
|
PREM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727501855000/8766170
(आंतरोली कलां)
|
2714007000NRG24070320242383406
|
07/03/2024
|
Chhotudi
|
2714007WL037555
|
Chhotudi
|
00354
|
PUNB0051710
|
170
|
170
|
Processed
|
19/04/2024
|
|
3115206255
|
|
CHHOTUDI W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEGANA
|
RJ-271400727501855000/8766180
(आंतरोली कलां)
|
2714007000NRG24070320242383413
|
07/03/2024
|
gulabi
|
2714007WL037555
|
gulabi
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206281
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727501855000/8766188
(आंतरोली कलां)
|
2714007000NRG24070320242383619
|
07/03/2024
|
kamli
|
2714007WL037557
|
kamli
|
00354
|
PUNB0051710
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206266
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
73
|
DEGANA
|
RJ-271400727501855000/8766198
(आंतरोली कलां)
|
2714007000NRG24070320242383418
|
07/03/2024
|
karshna
|
2714007WL037555
|
karshna
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206253
|
|
KRISHNA LAKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400727501855000/8780868-B
(आंतरोली कलां)
|
2714007000NRG24070320242383423
|
07/03/2024
|
boudi
|
2714007WL037555
|
boudi
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206272
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727501855000/8780869-B
(आंतरोली कलां)
|
2714007000NRG24070320242383424
|
07/03/2024
|
manju devi
|
2714007WL037555
|
manju devi
|
00354
|
PUNB0051710
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206244
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122418
|
122418
|
|
|
|
|
|
|
|
|
76
|
DEGANA
|
RJ-271400727501855000/3953348
(आंतरोली कलां)
|
2714007000NRG24070320242383271
|
07/03/2024
|
RAMSINGH
|
2714007WL037554
|
RAMSINGH
|
00415
|
SBIN0011401
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206307
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
DEGANA
|
RJ-271400727501855000/8766172
(आंतरोली कलां)
|
2714007000NRG24070320242383408
|
07/03/2024
|
KUNDANSINGH
|
2714007WL037555
|
KUNDANSINGH
|
00415
|
SBIN0016256
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206303
|
|
Mr. Kundan Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
78
|
DEGANA
|
RJ-271400727501855000/51400044
(आंतरोली कलां)
|
2714007000NRG24070320242383275
|
07/03/2024
|
santosh
|
2714007WL037554
|
santosh
|
00415
|
SBIN0031044
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206394
|
|
MS SANTOSH WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400727501855000/2953351-A
(आंतरोली कलां)
|
2714007000NRG24070320242383699
|
07/03/2024
|
priyanka kanwar
|
2714007WL037560
|
priyanka kanwar
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206324
|
|
PRIYANKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400727501855000/2953352
(आंतरोली कलां)
|
2714007000NRG24070320242383311
|
07/03/2024
|
mansingh
|
2714007WL037555
|
mansingh
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206413
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727501855000/2953354
(आंतरोली कलां)
|
2714007000NRG24070320242383206
|
07/03/2024
|
sita devi
|
2714007WL037554
|
sita devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206380
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400727501855000/2953367
(आंतरोली कलां)
|
2714007000NRG24070320242383700
|
07/03/2024
|
JUGAL SINGH
|
2714007WL037560
|
JUGAL SINGH
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206355
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727501855000/2953389
(आंतरोली कलां)
|
2714007000NRG24070320242383210
|
07/03/2024
|
hem singh
|
2714007WL037554
|
hem singh
|
00415
|
SBIN0031117
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115206368
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400727501855000/2953392
(आंतरोली कलां)
|
2714007000NRG24070320242383703
|
07/03/2024
|
Kundan Singh
|
2714007WL037560
|
Kundan Singh
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206330
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727501855000/2953398
(आंतरोली कलां)
|
2714007000NRG24070320242383211
|
07/03/2024
|
sumer singh
|
2714007WL037554
|
sumer singh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206354
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727501855000/2953400
(आंतरोली कलां)
|
2714007000NRG24070320242383704
|
07/03/2024
|
Rinku kanwar
|
2714007WL037560
|
Rinku kanwar
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206393
|
|
MS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727501855000/3953206
(आंतरोली कलां)
|
2714007000NRG24070320242383215
|
07/03/2024
|
KABUDI
|
2714007WL037554
|
KABUDI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206202
|
|
Mrs. KABUDI NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400727501855000/3953220
(आंतरोली कलां)
|
2714007000NRG24070320242383709
|
07/03/2024
|
gopal
|
2714007WL037560
|
gopal
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206342
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEGANA
|
RJ-271400727501855000/3953249
(आंतरोली कलां)
|
2714007000NRG24070320242383523
|
07/03/2024
|
lalita
|
2714007WL037557
|
lalita
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206204
|
|
Mrs. LALITADEVI PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727501855000/3953252-A
(आंतरोली कलां)
|
2714007000NRG24070320242383713
|
07/03/2024
|
HASTIMAL
|
2714007WL037560
|
HASTIMAL
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206348
|
|
MR HASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727501855000/3953262
(आंतरोली कलां)
|
2714007000NRG24070320242383714
|
07/03/2024
|
PARMA
|
2714007WL037560
|
PARMA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206378
|
|
MRS PREMA DEVI WO CHHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727501855000/3953262
(आंतरोली कलां)
|
2714007000NRG24070320242383314
|
07/03/2024
|
Pooja Vaishnav
|
2714007WL037555
|
Pooja Vaishnav
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206328
|
|
POOJA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400727501855000/3953263
(आंतरोली कलां)
|
2714007000NRG24070320242383233
|
07/03/2024
|
Omprakash
|
2714007WL037554
|
Omprakash
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206349
|
|
Mr. OMPRAKASH J
|
INDIAN BANK(607105)
|
|
94
|
DEGANA
|
RJ-271400727501855000/3953267
(आंतरोली कलां)
|
2714007000NRG24070320242383319
|
07/03/2024
|
BAKSHA
|
2714007WL037555
|
BAKSHA
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206364
|
|
MR BAKSU KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727501855000/3953274
(आंतरोली कलां)
|
2714007000NRG24070320242383322
|
07/03/2024
|
papudi
|
2714007WL037555
|
papudi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206220
|
|
PAPUDI W/O LAL MOHAMMAD
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400727501855000/3953278
(आंतरोली कलां)
|
2714007000NRG24070320242383323
|
07/03/2024
|
JANKI
|
2714007WL037555
|
JANKI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206317
|
|
JYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400727501855000/3953281-C
(आंतरोली कलां)
|
2714007000NRG24070320242383239
|
07/03/2024
|
SUKHA RAM
|
2714007WL037554
|
SUKHA RAM
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206392
|
|
MR SUKHARAM SO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEGANA
|
RJ-271400727501855000/3953291
(आंतरोली कलां)
|
2714007000NRG24070320242383243
|
07/03/2024
|
Bidami
|
2714007WL037554
|
Bidami
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206337
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEGANA
|
RJ-271400727501855000/3953293
(आंतरोली कलां)
|
2714007000NRG24070320242383244
|
07/03/2024
|
RAMNIWASH
|
2714007WL037554
|
RAMNIWASH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206323
|
|
RAMNIWAS JAT CHARANG S/O RAM J
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400727501855000/3953298-A
(आंतरोली कलां)
|
2714007000NRG24070320242383248
|
07/03/2024
|
SOHANI
|
2714007WL037554
|
SOHANI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206338
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400727501855000/3953307
(आंतरोली कलां)
|
2714007000NRG24070320242383254
|
07/03/2024
|
Santosh
|
2714007WL037554
|
Santosh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206356
|
|
Mrs. SANTOSH RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727501855000/3953321-A
(आंतरोली कलां)
|
2714007000NRG24070320242383262
|
07/03/2024
|
sivlal
|
2714007WL037554
|
sivlal
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206396
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727501855000/3953325
(आंतरोली कलां)
|
2714007000NRG24070320242383265
|
07/03/2024
|
SINGARI
|
2714007WL037554
|
SINGARI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206373
|
|
SINHGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400727501855000/3953330
(आंतरोली कलां)
|
2714007000NRG24070320242383270
|
07/03/2024
|
peer singh
|
2714007WL037554
|
peer singh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206371
|
|
PIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400727501855000/3953349
(आंतरोली कलां)
|
2714007000NRG24070320242383272
|
07/03/2024
|
PARBAT SINGH
|
2714007WL037554
|
PARBAT SINGH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206353
|
|
PARABAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEGANA
|
RJ-271400727501855000/51400011
(आंतरोली कलां)
|
2714007000NRG24070320242383526
|
07/03/2024
|
Santosh
|
2714007WL037557
|
Santosh
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206312
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727501855000/51400016
(आंतरोली कलां)
|
2714007000NRG24070320242383721
|
07/03/2024
|
lunaram
|
2714007WL037560
|
lunaram
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206367
|
|
MR LUNA RAM MAHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727501855000/51400017
(आंतरोली कलां)
|
2714007000NRG24070320242383332
|
07/03/2024
|
muni devi
|
2714007WL037555
|
muni devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206314
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400727501855000/51400018
(आंतरोली कलां)
|
2714007000NRG24070320242383722
|
07/03/2024
|
Manu devi
|
2714007WL037560
|
Manu devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206411
|
|
MS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEGANA
|
RJ-271400727501855000/51400025
(आंतरोली कलां)
|
2714007000NRG24070320242383274
|
07/03/2024
|
aachudi
|
2714007WL037554
|
aachudi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206383
|
|
MRS ACHU DEVI WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400727501855000/51400026
(आंतरोली कलां)
|
2714007000NRG24070320242383528
|
07/03/2024
|
gordhan ram
|
2714007WL037557
|
gordhan ram
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206402
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727501855000/51400032-B
(आंतरोली कलां)
|
2714007000NRG24070320242383529
|
07/03/2024
|
Manju devi
|
2714007WL037557
|
Manju devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206206
|
|
Mrs. MANJUDEVI DO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400727501855000/51400042
(आंतरोली कलां)
|
2714007000NRG24070320242383530
|
07/03/2024
|
SARDA DEVI
|
2714007WL037557
|
SARDA DEVI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206334
|
|
Mrs. SHARDA PRAJAPAT W/O SHREE HANUMANR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DEGANA
|
RJ-271400727501855000/51400046
(आंतरोली कलां)
|
2714007000NRG24070320242383335
|
07/03/2024
|
Pukhraj
|
2714007WL037555
|
Pukhraj
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206335
|
|
PUKHRAJ VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEGANA
|
RJ-271400727501855000/51400047
(आंतरोली कलां)
|
2714007000NRG24070320242383336
|
07/03/2024
|
MUKESH
|
2714007WL037555
|
MUKESH
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206336
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400727501855000/51400047
(आंतरोली कलां)
|
2714007000NRG24070320242383531
|
07/03/2024
|
SUMAN
|
2714007WL037557
|
SUMAN
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206400
|
|
MR SUMAN WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727501855000/51400051
(आंतरोली कलां)
|
2714007000NRG24070320242383725
|
07/03/2024
|
chhotu ram
|
2714007WL037560
|
chhotu ram
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206379
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727501855000/51400060
(आंतरोली कलां)
|
2714007000NRG24070320242383726
|
07/03/2024
|
jitu kanwar
|
2714007WL037560
|
jitu kanwar
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206321
|
|
Mrs. JEETUKANWAR HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400727501855000/51400069
(आंतरोली कलां)
|
2714007000NRG24070320242383338
|
07/03/2024
|
RAMI DEVI
|
2714007WL037555
|
RAMI DEVI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206385
|
|
MS RAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727501855000/51400073
(आंतरोली कलां)
|
2714007000NRG24070320242383339
|
07/03/2024
|
saroj devi
|
2714007WL037555
|
saroj devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206309
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEGANA
|
RJ-271400727501855000/51400077-A
(आंतरोली कलां)
|
2714007000NRG24070320242383534
|
07/03/2024
|
manju devi
|
2714007WL037557
|
manju devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206391
|
|
MS MANJU DEVI WO SHARWAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727501855000/51400078
(आंतरोली कलां)
|
2714007000NRG24070320242383731
|
07/03/2024
|
Bhanwari
|
2714007WL037560
|
Bhanwari
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206403
|
|
MS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400727501855000/51400078-A
(आंतरोली कलां)
|
2714007000NRG24070320242383535
|
07/03/2024
|
Jitu kanwar
|
2714007WL037557
|
Jitu kanwar
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206410
|
|
MR JITU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEGANA
|
RJ-271400727501855000/51400080
(आंतरोली कलां)
|
2714007000NRG24070320242383732
|
07/03/2024
|
KHEMA RAM
|
2714007WL037560
|
KHEMA RAM
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206357
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEGANA
|
RJ-271400727501855000/51400081
(आंतरोली कलां)
|
2714007000NRG24070320242383536
|
07/03/2024
|
parma devi
|
2714007WL037557
|
parma devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206311
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DEGANA
|
RJ-271400727501855000/51400083
(आंतरोली कलां)
|
2714007000NRG24070320242383733
|
07/03/2024
|
sabu devi
|
2714007WL037560
|
sabu devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206389
|
|
MR SABU
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400727501855000/51400089
(आंतरोली कलां)
|
2714007000NRG24070320242383282
|
07/03/2024
|
Manju devu
|
2714007WL037554
|
Manju devu
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206310
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEGANA
|
RJ-271400727501855000/51400094
(आंतरोली कलां)
|
2714007000NRG24070320242383284
|
07/03/2024
|
nandu singh
|
2714007WL037554
|
nandu singh
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206363
|
|
NANDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEGANA
|
RJ-271400727501855000/51400095
(आंतरोली कलां)
|
2714007000NRG24070320242383345
|
07/03/2024
|
Shakti singh
|
2714007WL037555
|
Shakti singh
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206347
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400727501855000/51400098
(आंतरोली कलां)
|
2714007000NRG24070320242383346
|
07/03/2024
|
chuka devi
|
2714007WL037555
|
chuka devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206404
|
|
MS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DEGANA
|
RJ-271400727501855000/51400099
(आंतरोली कलां)
|
2714007000NRG24070320242383286
|
07/03/2024
|
Sarda devi
|
2714007WL037554
|
Sarda devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206412
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEGANA
|
RJ-271400727501855000/51400100
(आंतरोली कलां)
|
2714007000NRG24070320242383287
|
07/03/2024
|
suman devi
|
2714007WL037554
|
suman devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206313
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEGANA
|
RJ-271400727501855000/51400106
(आंतरोली कलां)
|
2714007000NRG24070320242383289
|
07/03/2024
|
SAYAM DEVI
|
2714007WL037554
|
SAYAM DEVI
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206370
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEGANA
|
RJ-271400727501855000/51400107
(आंतरोली कलां)
|
2714007000NRG24070320242383537
|
07/03/2024
|
ramudi
|
2714007WL037557
|
ramudi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206339
|
|
RAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400727501855000/51400110-B
(आंतरोली कलां)
|
2714007000NRG24070320242383347
|
07/03/2024
|
ramaavatar
|
2714007WL037555
|
ramaavatar
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206326
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEGANA
|
RJ-271400727501855000/51400116
(आंतरोली कलां)
|
2714007000NRG24070320242383291
|
07/03/2024
|
Santosh Kanwar
|
2714007WL037554
|
Santosh Kanwar
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206319
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400727501855000/51400121-B
(आंतरोली कलां)
|
2714007000NRG24070320242383292
|
07/03/2024
|
RONAK KANWAR
|
2714007WL037554
|
RONAK KANWAR
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206382
|
|
MS RONAK KANWAR DO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400727501855000/51400135
(आंतरोली कलां)
|
2714007000NRG24070320242383741
|
07/03/2024
|
RAJENDRA
|
2714007WL037560
|
RAJENDRA
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206365
|
|
MR RAJENDRA SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400727501855000/51400136
(आंतरोली कलां)
|
2714007000NRG24070320242383294
|
07/03/2024
|
Sushila
|
2714007WL037554
|
Sushila
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206327
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEGANA
|
RJ-271400727501855000/51400139
(आंतरोली कलां)
|
2714007000NRG24070320242383296
|
07/03/2024
|
rami devi
|
2714007WL037554
|
rami devi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206395
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400727501855000/51400140-A
(आंतरोली कलां)
|
2714007000NRG24070320242383348
|
07/03/2024
|
Rekha
|
2714007WL037555
|
Rekha
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206325
|
|
Mrs. REKHA MAHAVIRPRASAD DAYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
DEGANA
|
RJ-271400727501855000/51400145
(आंतरोली कलां)
|
2714007000NRG24070320242383540
|
07/03/2024
|
LAXMI
|
2714007WL037557
|
LAXMI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206359
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727501855000/51400152
(आंतरोली कलां)
|
2714007000NRG24070320242383349
|
07/03/2024
|
nilu
|
2714007WL037555
|
nilu
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206343
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEGANA
|
RJ-271400727501855000/51400152
(आंतरोली कलां)
|
2714007000NRG24070320242383541
|
07/03/2024
|
Sugna
|
2714007WL037557
|
Sugna
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206401
|
|
MS SUGANA WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727501855000/51400170
(आंतरोली कलां)
|
2714007000NRG24070320242383300
|
07/03/2024
|
Punki
|
2714007WL037554
|
Punki
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206316
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400727501855000/51400173
(आंतरोली कलां)
|
2714007000NRG24070320242383542
|
07/03/2024
|
vijay singh
|
2714007WL037557
|
vijay singh
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206322
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEGANA
|
RJ-271400727501855000/51400182
(आंतरोली कलां)
|
2714007000NRG24070320242383747
|
07/03/2024
|
chotu das
|
2714007WL037560
|
chotu das
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206331
|
|
MR CHHOTU DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400727501855000/51400190
(आंतरोली कलां)
|
2714007000NRG24070320242383352
|
07/03/2024
|
Prem devi
|
2714007WL037555
|
Prem devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206346
|
|
PREM DEVI W O MADHU
|
BANK OF BARODA(606985)
|
|
149
|
DEGANA
|
RJ-271400727501855000/51400191
(आंतरोली कलां)
|
2714007000NRG24070320242383303
|
07/03/2024
|
Baudi
|
2714007WL037554
|
Baudi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206345
|
|
Mrs. BAUDI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727501855000/51400192
(आंतरोली कलां)
|
2714007000NRG24070320242383543
|
07/03/2024
|
Sanju devi
|
2714007WL037557
|
Sanju devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206388
|
|
MS SANJU DEVI WO PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400727501855000/51400196
(आंतरोली कलां)
|
2714007000NRG24070320242383544
|
07/03/2024
|
Mohni devi
|
2714007WL037557
|
Mohni devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206318
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEGANA
|
RJ-271400727501855000/5140204
(आंतरोली कलां)
|
2714007000NRG24070320242383356
|
07/03/2024
|
Punaram
|
2714007WL037555
|
Punaram
|
00415
|
SBIN0031117
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3115206372
|
Account closed
|
|
|
|
153
|
DEGANA
|
RJ-271400727501855000/8766003
(आंतरोली कलां)
|
2714007000NRG24070320242383306
|
07/03/2024
|
MOTU SINGH
|
2714007WL037554
|
MOTU SINGH
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206366
|
|
MR MOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEGANA
|
RJ-271400727501855000/8766012
(आंतरोली कलां)
|
2714007000NRG24070320242383358
|
07/03/2024
|
Shakti singh
|
2714007WL037555
|
Shakti singh
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206360
|
|
SHAKTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEGANA
|
RJ-271400727501855000/8766034-A
(आंतरोली कलां)
|
2714007000NRG24070320242383360
|
07/03/2024
|
DHAPUDI
|
2714007WL037555
|
DHAPUDI
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206333
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEGANA
|
RJ-271400727501855000/8766040
(आंतरोली कलां)
|
2714007000NRG24070320242383558
|
07/03/2024
|
OMA RAM
|
2714007WL037557
|
OMA RAM
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206352
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400727501855000/8766040
(आंतरोली कलां)
|
2714007000NRG24070320242383559
|
07/03/2024
|
omli
|
2714007WL037557
|
omli
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206409
|
|
MRS OMALI OMALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400727501855000/8766055
(आंतरोली कलां)
|
2714007000NRG24070320242383308
|
07/03/2024
|
Gulabi
|
2714007WL037554
|
Gulabi
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206405
|
|
MRS GULABI WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEGANA
|
RJ-271400727501855000/8766060
(आंतरोली कलां)
|
2714007000NRG24070320242383361
|
07/03/2024
|
hadman ram
|
2714007WL037555
|
hadman ram
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206329
|
|
HADMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEGANA
|
RJ-271400727501855000/8766087
(आंतरोली कलां)
|
2714007000NRG24070320242383588
|
07/03/2024
|
mohan singh
|
2714007WL037557
|
mohan singh
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206399
|
|
MR MOHAN SINGH SO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEGANA
|
RJ-271400727501855000/8766098
(आंतरोली कलां)
|
2714007000NRG24070320242383592
|
07/03/2024
|
parma devi
|
2714007WL037557
|
parma devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206205
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DEGANA
|
RJ-271400727501855000/8766101
(आंतरोली कलां)
|
2714007000NRG24070320242383593
|
07/03/2024
|
kamli
|
2714007WL037557
|
kamli
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206381
|
|
MRS KAMLA WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEGANA
|
RJ-271400727501855000/8766115
(आंतरोली कलां)
|
2714007000NRG24070320242383600
|
07/03/2024
|
JYANA DEVI
|
2714007WL037557
|
JYANA DEVI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206397
|
|
MRS JYANKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEGANA
|
RJ-271400727501855000/8766116
(आंतरोली कलां)
|
2714007000NRG24070320242383601
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037557
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206340
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400727501855000/8766121
(आंतरोली कलां)
|
2714007000NRG24070320242383603
|
07/03/2024
|
muthra
|
2714007WL037557
|
muthra
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206377
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEGANA
|
RJ-271400727501855000/8766126
(आंतरोली कलां)
|
2714007000NRG24070320242383606
|
07/03/2024
|
rameshwari
|
2714007WL037557
|
rameshwari
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206398
|
|
MS RAMESHWARI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEGANA
|
RJ-271400727501855000/8766131
(आंतरोली कलां)
|
2714007000NRG24070320242383751
|
07/03/2024
|
sita devi
|
2714007WL037560
|
sita devi
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206320
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEGANA
|
RJ-271400727501855000/8766131-A
(आंतरोली कलां)
|
2714007000NRG24070320242383608
|
07/03/2024
|
Dali Devi
|
2714007WL037557
|
Dali Devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206384
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEGANA
|
RJ-271400727501855000/8766138-A
(आंतरोली कलां)
|
2714007000NRG24070320242383373
|
07/03/2024
|
Chhotudi
|
2714007WL037555
|
Chhotudi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206408
|
|
MR CHHOTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
DEGANA
|
RJ-271400727501855000/8766139
(आंतरोली कलां)
|
2714007000NRG24070320242383609
|
07/03/2024
|
Manju
|
2714007WL037557
|
Manju
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206375
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400727501855000/8766140
(आंतरोली कलां)
|
2714007000NRG24070320242383374
|
07/03/2024
|
chukli
|
2714007WL037555
|
chukli
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206351
|
|
MS CHUKLI CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEGANA
|
RJ-271400727501855000/8766140-A
(आंतरोली कलां)
|
2714007000NRG24070320242383375
|
07/03/2024
|
manju devi
|
2714007WL037555
|
manju devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206390
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400727501855000/8766141
(आंतरोली कलां)
|
2714007000NRG24070320242383376
|
07/03/2024
|
LADURAM
|
2714007WL037555
|
LADURAM
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206374
|
|
Mr. LADU RAM GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727501855000/8766146
(आंतरोली कलां)
|
2714007000NRG24070320242383611
|
07/03/2024
|
JASUDI
|
2714007WL037557
|
JASUDI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206344
|
|
JASUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400727501855000/8766156
(आंतरोली कलां)
|
2714007000NRG24070320242383612
|
07/03/2024
|
PUNKI
|
2714007WL037557
|
PUNKI
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206407
|
|
MRS PUNAKI WO VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEGANA
|
RJ-271400727501855000/8766159
(आंतरोली कलां)
|
2714007000NRG24070320242383391
|
07/03/2024
|
MASTU DEVI
|
2714007WL037555
|
MASTU DEVI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206315
|
|
MR MASTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEGANA
|
RJ-271400727501855000/8766167
(आंतरोली कलां)
|
2714007000NRG24070320242383399
|
07/03/2024
|
KALU NATH
|
2714007WL037555
|
KALU NATH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206203
|
|
Mr. KALU RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727501855000/8766169
(आंतरोली कलां)
|
2714007000NRG24070320242383403
|
07/03/2024
|
manju devi
|
2714007WL037555
|
manju devi
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400727501855000/8766169
(आंतरोली कलां)
|
2714007000NRG24070320242383402
|
07/03/2024
|
patasi
|
2714007WL037555
|
patasi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206369
|
|
Mrs. PATASI DEVI HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727501855000/8766176
(आंतरोली कलां)
|
2714007000NRG24070320242383616
|
07/03/2024
|
boudi
|
2714007WL037557
|
boudi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206387
|
|
MRS BAUDI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEGANA
|
RJ-271400727501855000/8766176-A
(आंतरोली कलां)
|
2714007000NRG24070320242383411
|
07/03/2024
|
SANTOSH
|
2714007WL037555
|
SANTOSH
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206358
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400727501855000/8766179
(आंतरोली कलां)
|
2714007000NRG24070320242383617
|
07/03/2024
|
geeta
|
2714007WL037557
|
geeta
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206386
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEGANA
|
RJ-271400727501855000/8766179-A
(आंतरोली कलां)
|
2714007000NRG24070320242383618
|
07/03/2024
|
maju devi
|
2714007WL037557
|
maju devi
|
00415
|
SBIN0031117
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206406
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400727501855000/8766181
(आंतरोली कलां)
|
2714007000NRG24070320242383414
|
07/03/2024
|
kamli
|
2714007WL037555
|
kamli
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206376
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400727501855000/8766186
(आंतरोली कलां)
|
2714007000NRG24070320242383415
|
07/03/2024
|
PARSI
|
2714007WL037555
|
PARSI
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206362
|
|
PARASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEGANA
|
RJ-271400727501855000/8766198
(आंतरोली कलां)
|
2714007000NRG24070320242383417
|
07/03/2024
|
radheshyam
|
2714007WL037555
|
radheshyam
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206350
|
|
MR RADHESHYAM LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400727501855000/8780861
(आंतरोली कलां)
|
2714007000NRG24070320242383422
|
07/03/2024
|
rukma devi
|
2714007WL037555
|
rukma devi
|
00415
|
SBIN0031117
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206341
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200810
|
200810
|
|
|
|
|
|
|
|
|
188
|
DEGANA
|
RJ-271400727501855000/51400066
(आंतरोली कलां)
|
2714007000NRG24070320242383729
|
07/03/2024
|
BHANWAR KANWR
|
2714007WL037560
|
BHANWAR KANWR
|
00462
|
UCBA0000452
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206228
|
|
Mrs. BHANWARKANWAR KULDEEPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
189
|
DEGANA
|
RJ-271400727501855000/3953266-A
(आंतरोली कलां)
|
2714007000NRG24070320242383316
|
07/03/2024
|
raziya bano
|
2714007WL037555
|
raziya bano
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206299
|
|
RAZIA BANO
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400727501855000/51400014
(आंतरोली कलां)
|
2714007000NRG24070320242383273
|
07/03/2024
|
MANJU DEVI
|
2714007WL037554
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206298
|
|
MANJU DEVI WO PRAKASH
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400727501855000/51400064
(आंतरोली कलां)
|
2714007000NRG24070320242383532
|
07/03/2024
|
Rosan bano
|
2714007WL037557
|
Rosan bano
|
00462
|
UCBA0000634
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206297
|
|
ROSHAN W/O AALAM KHAN
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400727501855000/51400084
(आंतरोली कलां)
|
2714007000NRG24070320242383734
|
07/03/2024
|
SAROJ
|
2714007WL037560
|
SAROJ
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206300
|
|
SAROJ WO MURLIDHAR
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400727501855000/51400161
(आंतरोली कलां)
|
2714007000NRG24070320242383299
|
07/03/2024
|
UshA
|
2714007WL037554
|
UshA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206301
|
|
USHA
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400727501855000/8766002-A
(आंतरोली कलां)
|
2714007000NRG24070320242383305
|
07/03/2024
|
CHEN SINGH
|
2714007WL037554
|
CHEN SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206207
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
195
|
DEGANA
|
RJ-271400727501855000/2953351
(आंतरोली कलां)
|
2714007000NRG24070320242383204
|
07/03/2024
|
suraj kanwar
|
2714007WL037554
|
suraj kanwar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206156
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400727501855000/2953352
(आंतरोली कलां)
|
2714007000NRG24070320242383205
|
07/03/2024
|
punam kanwar
|
2714007WL037554
|
punam kanwar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206428
|
|
POONAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEGANA
|
RJ-271400727501855000/2953361
(आंतरोली कलां)
|
2714007000NRG24070320242383207
|
07/03/2024
|
premkanwar
|
2714007WL037554
|
premkanwar
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206098
|
|
Prem Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
DEGANA
|
RJ-271400727501855000/3953201
(आंतरोली कलां)
|
2714007000NRG24070320242383521
|
07/03/2024
|
sugnaram
|
2714007WL037557
|
sugnaram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206157
|
|
Mr. SUGANA RAM JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727501855000/3953208
(आंतरोली कलां)
|
2714007000NRG24070320242383216
|
07/03/2024
|
patasi
|
2714007WL037554
|
patasi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206201
|
|
Mrs. PATASI KARANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727501855000/3953225
(आंतरोली कलां)
|
2714007000NRG24070320242383220
|
07/03/2024
|
premlata
|
2714007WL037554
|
premlata
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206070
|
|
Mrs. PREMLATA SHIVSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727501855000/3953236
(आंतरोली कलां)
|
2714007000NRG24070320242383224
|
07/03/2024
|
BABULAL
|
2714007WL037554
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206110
|
|
Mr. BABU LAL MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400727501855000/3953239
(आंतरोली कलां)
|
2714007000NRG24070320242383225
|
07/03/2024
|
TIJUDI
|
2714007WL037554
|
TIJUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206091
|
|
Mrs. TIJUDI LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400727501855000/3953250
(आंतरोली कलां)
|
2714007000NRG24070320242383229
|
07/03/2024
|
nemichand
|
2714007WL037554
|
nemichand
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206127
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400727501855000/3953254
(आंतरोली कलां)
|
2714007000NRG24070320242383230
|
07/03/2024
|
SEETA
|
2714007WL037554
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206099
|
|
Mrs. SITA PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727501855000/3953257
(आंतरोली कलां)
|
2714007000NRG24070320242383231
|
07/03/2024
|
KAMLA DEVI
|
2714007WL037554
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206092
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400727501855000/3953260
(आंतरोली कलां)
|
2714007000NRG24070320242383232
|
07/03/2024
|
SANTOSH
|
2714007WL037554
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206066
|
|
Mrs. SANTOSH RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727501855000/3953264
(आंतरोली कलां)
|
2714007000NRG24070320242383234
|
07/03/2024
|
INDRA DEVI
|
2714007WL037554
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206167
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400727501855000/3953269
(आंतरोली कलां)
|
2714007000NRG24070320242383236
|
07/03/2024
|
JAMILA
|
2714007WL037554
|
JAMILA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206071
|
|
JAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400727501855000/3953279
(आंतरोली कलां)
|
2714007000NRG24070320242383237
|
07/03/2024
|
sundari
|
2714007WL037554
|
sundari
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206436
|
|
Mrs. SUNDARI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727501855000/3953283
(आंतरोली कलां)
|
2714007000NRG24070320242383241
|
07/03/2024
|
SUNDARI
|
2714007WL037554
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206095
|
|
Mrs. SUNDARI SHIVAJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727501855000/3953286
(आंतरोली कलां)
|
2714007000NRG24070320242383525
|
07/03/2024
|
SITA
|
2714007WL037557
|
SITA
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206146
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEGANA
|
RJ-271400727501855000/3953287-A
(आंतरोली कलां)
|
2714007000NRG24070320242383716
|
07/03/2024
|
RAMDEV
|
2714007WL037560
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206145
|
|
Mr. RAMDEV LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727501855000/3953294
(आंतरोली कलां)
|
2714007000NRG24070320242383245
|
07/03/2024
|
MOHANI
|
2714007WL037554
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206149
|
|
Mrs. MOHANI DEVI RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400727501855000/3953296
(आंतरोली कलां)
|
2714007000NRG24070320242383246
|
07/03/2024
|
TULCHAI
|
2714007WL037554
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206433
|
|
Mrs. TULACHHAI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727501855000/3953297
(आंतरोली कलां)
|
2714007000NRG24070320242383247
|
07/03/2024
|
genudi
|
2714007WL037554
|
genudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206094
|
|
GENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEGANA
|
RJ-271400727501855000/3953298
(आंतरोली कलां)
|
2714007000NRG24070320242383717
|
07/03/2024
|
SUGNAI
|
2714007WL037560
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206221
|
|
Mrs. SUGANI NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727501855000/3953301
(आंतरोली कलां)
|
2714007000NRG24070320242383324
|
07/03/2024
|
KAMLI
|
2714007WL037555
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206073
|
|
Mrs. KAMALADEVI MARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400727501855000/3953302
(आंतरोली कलां)
|
2714007000NRG24070320242383249
|
07/03/2024
|
BAOUDI
|
2714007WL037554
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206419
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEGANA
|
RJ-271400727501855000/3953303
(आंतरोली कलां)
|
2714007000NRG24070320242383250
|
07/03/2024
|
DARU DEVI
|
2714007WL037554
|
DARU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206198
|
|
DARUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEGANA
|
RJ-271400727501855000/3953305
(आंतरोली कलां)
|
2714007000NRG24070320242383325
|
07/03/2024
|
JANKARI
|
2714007WL037555
|
JANKARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206078
|
|
Mrs. JHANKARI MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727501855000/3953305
(आंतरोली कलां)
|
2714007000NRG24070320242383251
|
07/03/2024
|
MANGHARAM
|
2714007WL037554
|
MANGHARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206107
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEGANA
|
RJ-271400727501855000/3953306
(आंतरोली कलां)
|
2714007000NRG24070320242383252
|
07/03/2024
|
RAMESHWARI
|
2714007WL037554
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206150
|
|
Mrs. RAMESHWARI KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727501855000/3953306-A
(आंतरोली कलां)
|
2714007000NRG24070320242383253
|
07/03/2024
|
MASTU DEVI
|
2714007WL037554
|
MASTU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206100
|
|
MASTU DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEGANA
|
RJ-271400727501855000/3953308
(आंतरोली कलां)
|
2714007000NRG24070320242383255
|
07/03/2024
|
NATHI DEVI
|
2714007WL037554
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206158
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400727501855000/3953313
(आंतरोली कलां)
|
2714007000NRG24070320242383256
|
07/03/2024
|
GITA DEVI
|
2714007WL037554
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206414
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400727501855000/3953317
(आंतरोली कलां)
|
2714007000NRG24070320242383258
|
07/03/2024
|
DURGA DEVI
|
2714007WL037554
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206200
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEGANA
|
RJ-271400727501855000/3953320-A
(आंतरोली कलां)
|
2714007000NRG24070320242383261
|
07/03/2024
|
SANTOSH
|
2714007WL037554
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206425
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400727501855000/3953321
(आंतरोली कलां)
|
2714007000NRG24070320242383331
|
07/03/2024
|
geeta
|
2714007WL037555
|
geeta
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206075
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400727501855000/3953321
(आंतरोली कलां)
|
2714007000NRG24070320242383330
|
07/03/2024
|
hariram
|
2714007WL037555
|
hariram
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206128
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400727501855000/3953322
(आंतरोली कलां)
|
2714007000NRG24070320242383263
|
07/03/2024
|
RAMESHWARI
|
2714007WL037554
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115206064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
DEGANA
|
RJ-271400727501855000/3953324
(आंतरोली कलां)
|
2714007000NRG24070320242383264
|
07/03/2024
|
MUNNI
|
2714007WL037554
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206199
|
|
Mrs. MUNNI SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727501855000/3953328
(आंतरोली कलां)
|
2714007000NRG24070320242383269
|
07/03/2024
|
CHOTU RAM
|
2714007WL037554
|
CHOTU RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206130
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEGANA
|
RJ-271400727501855000/8766023
(आंतरोली कलां)
|
2714007000NRG24070320242383546
|
07/03/2024
|
naini deevi
|
2714007WL037557
|
naini deevi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206117
|
|
NENI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEGANA
|
RJ-271400727501855000/8766025
(आंतरोली कलां)
|
2714007000NRG24070320242383548
|
07/03/2024
|
babi kanwar
|
2714007WL037557
|
babi kanwar
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206093
|
|
BABY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEGANA
|
RJ-271400727501855000/8766025
(आंतरोली कलां)
|
2714007000NRG24070320242383547
|
07/03/2024
|
sarvansingh
|
2714007WL037557
|
sarvansingh
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206105
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEGANA
|
RJ-271400727501855000/8766034
(आंतरोली कलां)
|
2714007000NRG24070320242383551
|
07/03/2024
|
sabu devi
|
2714007WL037557
|
sabu devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206159
|
|
Mrs. SABU DEVI PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727501855000/8766035
(आंतरोली कलां)
|
2714007000NRG24070320242383552
|
07/03/2024
|
gulabi
|
2714007WL037557
|
gulabi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206096
|
|
Mrs. GULABI PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727501855000/8766038
(आंतरोली कलां)
|
2714007000NRG24070320242383555
|
07/03/2024
|
sharda
|
2714007WL037557
|
sharda
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206076
|
|
Mrs. SHARDA SHRVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727501855000/8766039
(आंतरोली कलां)
|
2714007000NRG24070320242383557
|
07/03/2024
|
annudevi
|
2714007WL037557
|
annudevi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206069
|
|
Mrs. ANNU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727501855000/8766048
(आंतरोली कलां)
|
2714007000NRG24070320242383562
|
07/03/2024
|
BHANWARI DEVI
|
2714007WL037557
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206160
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEGANA
|
RJ-271400727501855000/8766049
(आंतरोली कलां)
|
2714007000NRG24070320242383563
|
07/03/2024
|
BAOUDI
|
2714007WL037557
|
BAOUDI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206147
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400727501855000/8766050
(आंतरोली कलां)
|
2714007000NRG24070320242383564
|
07/03/2024
|
kamla
|
2714007WL037557
|
kamla
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206139
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DEGANA
|
RJ-271400727501855000/8766060
(आंतरोली कलां)
|
2714007000NRG24070320242383567
|
07/03/2024
|
MANJU DEVI
|
2714007WL037557
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206222
|
|
Mrs. MANJUDI HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400727501855000/8766062
(आंतरोली कलां)
|
2714007000NRG24070320242383569
|
07/03/2024
|
chananki
|
2714007WL037557
|
chananki
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206417
|
|
CHANDRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEGANA
|
RJ-271400727501855000/8766065
(आंतरोली कलां)
|
2714007000NRG24070320242383570
|
07/03/2024
|
ugmaram
|
2714007WL037557
|
ugmaram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206131
|
|
UGAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEGANA
|
RJ-271400727501855000/8766066-A
(आंतरोली कलां)
|
2714007000NRG24070320242383571
|
07/03/2024
|
JSURI
|
2714007WL037557
|
JSURI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206077
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727501855000/8766068
(आंतरोली कलां)
|
2714007000NRG24070320242383573
|
07/03/2024
|
prema devi
|
2714007WL037557
|
prema devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206144
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEGANA
|
RJ-271400727501855000/8766070
(आंतरोली कलां)
|
2714007000NRG24070320242383574
|
07/03/2024
|
maina devi
|
2714007WL037557
|
maina devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206082
|
|
MENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEGANA
|
RJ-271400727501855000/8766071
(आंतरोली कलां)
|
2714007000NRG24070320242383575
|
07/03/2024
|
geeta devi
|
2714007WL037557
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206424
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEGANA
|
RJ-271400727501855000/8766071-C
(आंतरोली कलां)
|
2714007000NRG24070320242383577
|
07/03/2024
|
MUNNI DEVI
|
2714007WL037557
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206302
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEGANA
|
RJ-271400727501855000/8766072-A
(आंतरोली कलां)
|
2714007000NRG24070320242383579
|
07/03/2024
|
laxmi
|
2714007WL037557
|
laxmi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206085
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727501855000/8766072-B
(आंतरोली कलां)
|
2714007000NRG24070320242383580
|
07/03/2024
|
NAGINA
|
2714007WL037557
|
NAGINA
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206080
|
|
MS NAGINA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEGANA
|
RJ-271400727501855000/8766072-D
(आंतरोली कलां)
|
2714007000NRG24070320242383581
|
07/03/2024
|
kamla
|
2714007WL037557
|
kamla
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206429
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400727501855000/8766073
(आंतरोली कलां)
|
2714007000NRG24070320242383363
|
07/03/2024
|
HARIRAM
|
2714007WL037555
|
HARIRAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206087
|
|
Mr. HARI RAM LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727501855000/8766077
(आंतरोली कलां)
|
2714007000NRG24070320242383582
|
07/03/2024
|
champa devi
|
2714007WL037557
|
champa devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206155
|
|
Mrs. CHAMPA SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727501855000/8766079
(आंतरोली कलां)
|
2714007000NRG24070320242383584
|
07/03/2024
|
BIDAMI DEVI
|
2714007WL037557
|
BIDAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206169
|
|
Mrs. BIDAMI SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400727501855000/8766081
(आंतरोली कलां)
|
2714007000NRG24070320242383585
|
07/03/2024
|
shabana
|
2714007WL037557
|
shabana
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206194
|
|
MS SHABBANA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400727501855000/8766081-B
(आंतरोली कलां)
|
2714007000NRG24070320242383586
|
07/03/2024
|
choti bano
|
2714007WL037557
|
choti bano
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206197
|
|
Mrs. CHHOTABANO HAKIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727501855000/8766081-B
(आंतरोली कलां)
|
2714007000NRG24070320242383364
|
07/03/2024
|
HAKIM KHAN
|
2714007WL037555
|
HAKIM KHAN
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3115206108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
DEGANA
|
RJ-271400727501855000/8766082
(आंतरोली कलां)
|
2714007000NRG24070320242383587
|
07/03/2024
|
rahisa
|
2714007WL037557
|
rahisa
|
00606
|
SBIN0RRMRGB
|
1638
|
1638
|
Processed
|
19/04/2024
|
|
3115206196
|
|
Mrs. RAISI RAJAKMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727501855000/8766083
(आंतरोली कलां)
|
2714007000NRG24070320242383365
|
07/03/2024
|
parvina
|
2714007WL037555
|
parvina
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206101
|
|
MS PRAVIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400727501855000/8766084
(आंतरोली कलां)
|
2714007000NRG24070320242383366
|
07/03/2024
|
govind lal
|
2714007WL037555
|
govind lal
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206125
|
|
Mr. GOVINDSINGH ANOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727501855000/8766090
(आंतरोली कलां)
|
2714007000NRG24070320242383589
|
07/03/2024
|
parma devi
|
2714007WL037557
|
parma devi
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206067
|
|
Mrs. PREMLI SURAJKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727501855000/8766092-A
(आंतरोली कलां)
|
2714007000NRG24070320242383591
|
07/03/2024
|
pooja
|
2714007WL037557
|
pooja
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206434
|
|
Mrs. PUJADEVI TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727501855000/8766092-A
(आंतरोली कलां)
|
2714007000NRG24070320242383590
|
07/03/2024
|
tulchiram
|
2714007WL037557
|
tulchiram
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206126
|
|
Mr. TULCHARAM PREMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727501855000/8766093
(आंतरोली कलां)
|
2714007000NRG24070320242383367
|
07/03/2024
|
bhanwar lal
|
2714007WL037555
|
bhanwar lal
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206132
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400727501855000/8766129
(आंतरोली कलां)
|
2714007000NRG24070320242383371
|
07/03/2024
|
SOHANI
|
2714007WL037555
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206118
|
|
SOHANI W/O TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400727501855000/8766141
(आंतरोली कलां)
|
2714007000NRG24070320242383377
|
07/03/2024
|
PATASI
|
2714007WL037555
|
PATASI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206109
|
|
Mrs. PATASI LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400727501855000/8766147
(आंतरोली कलां)
|
2714007000NRG24070320242383381
|
07/03/2024
|
RAJU DEVI
|
2714007WL037555
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206140
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727501855000/8766151
(आंतरोली कलां)
|
2714007000NRG24070320242383385
|
07/03/2024
|
TULCHAI
|
2714007WL037555
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206102
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEGANA
|
RJ-271400727501855000/8766154
(आंतरोली कलां)
|
2714007000NRG24070320242383386
|
07/03/2024
|
GENUDI
|
2714007WL037555
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206081
|
|
Mrs. GENUDI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727501855000/8766156-A
(आंतरोली कलां)
|
2714007000NRG24070320242383389
|
07/03/2024
|
KIMLI
|
2714007WL037555
|
KIMLI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206120
|
|
Mrs. KIMALI MOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727501855000/8766157
(आंतरोली कलां)
|
2714007000NRG24070320242383613
|
07/03/2024
|
SANTOSH
|
2714007WL037557
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206119
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400727501855000/8766160
(आंतरोली कलां)
|
2714007000NRG24070320242383393
|
07/03/2024
|
GEETA
|
2714007WL037555
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206195
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400727501855000/8766160
(आंतरोली कलां)
|
2714007000NRG24070320242383392
|
07/03/2024
|
KAILASH DAN
|
2714007WL037555
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206104
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEGANA
|
RJ-271400727501855000/8766162
(आंतरोली कलां)
|
2714007000NRG24070320242383394
|
07/03/2024
|
RUPA
|
2714007WL037555
|
RUPA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206143
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400727501855000/8766167
(आंतरोली कलां)
|
2714007000NRG24070320242383400
|
07/03/2024
|
SARDA
|
2714007WL037555
|
SARDA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206142
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEGANA
|
RJ-271400727501855000/8766168
(आंतरोली कलां)
|
2714007000NRG24070320242383401
|
07/03/2024
|
santosh
|
2714007WL037555
|
santosh
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206112
|
|
Mrs. SANTOSH SHANKARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400727501855000/8766169-A
(आंतरोली कलां)
|
2714007000NRG24070320242383404
|
07/03/2024
|
SAJNA
|
2714007WL037555
|
SAJNA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206084
|
|
Mrs. SAJANADEVI SAMDARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400727501855000/8766169-A
(आंतरोली कलां)
|
2714007000NRG24070320242383405
|
07/03/2024
|
SAMNDAR NATH
|
2714007WL037555
|
SAMNDAR NATH
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206111
|
|
SAMDAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400727501855000/8766175
(आंतरोली कलां)
|
2714007000NRG24070320242383410
|
07/03/2024
|
jyana
|
2714007WL037555
|
jyana
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206168
|
|
JYANKI DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEGANA
|
RJ-271400727501855000/8766187
(आंतरोली कलां)
|
2714007000NRG24070320242383309
|
07/03/2024
|
koshlya
|
2714007WL037554
|
koshlya
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206154
|
|
Mrs. KOUSHLYA BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727501855000/8766196
(आंतरोली कलां)
|
2714007000NRG24070320242383416
|
07/03/2024
|
sushila
|
2714007WL037555
|
sushila
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206151
|
|
Mrs. SUSHILA MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727501855000/8766199
(आंतरोली कलां)
|
2714007000NRG24070320242383419
|
07/03/2024
|
sarda
|
2714007WL037555
|
sarda
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206148
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEGANA
|
RJ-271400727501855000/8780854
(आंतरोली कलां)
|
2714007000NRG24070320242383420
|
07/03/2024
|
SOHAN KANWAR
|
2714007WL037555
|
SOHAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206152
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400727501855000/8780854-B
(आंतरोली कलां)
|
2714007000NRG24070320242383421
|
07/03/2024
|
noratsingh
|
2714007WL037555
|
noratsingh
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206153
|
|
NORAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167958
|
167958
|
|
|
|
|
|
|
|
|
287
|
DEGANA
|
RJ-271400727501855000/3953243
(आंतरोली कलां)
|
2714007000NRG24070320242383227
|
07/03/2024
|
NATHI DEVI
|
2714007WL037554
|
NATHI DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206235
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEGANA
|
RJ-271400727501855000/3953272
(आंतरोली कलां)
|
2714007000NRG24070320242383321
|
07/03/2024
|
Mumtaj
|
2714007WL037555
|
Mumtaj
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206231
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400727501855000/3953280
(आंतरोली कलां)
|
2714007000NRG24070320242383238
|
07/03/2024
|
PABU RAM
|
2714007WL037554
|
PABU RAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206218
|
|
PABU RAM CHHARNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400727501855000/3953306-D
(आंतरोली कलां)
|
2714007000NRG24070320242383327
|
07/03/2024
|
sita
|
2714007WL037555
|
sita
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206232
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEGANA
|
RJ-271400727501855000/51400171-A
(आंतरोली कलां)
|
2714007000NRG24070320242383746
|
07/03/2024
|
Dalki
|
2714007WL037560
|
Dalki
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206233
|
|
DALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400727501855000/51400189
(आंतरोली कलां)
|
2714007000NRG24070320242383302
|
07/03/2024
|
Suman
|
2714007WL037554
|
Suman
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206230
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400727501855000/51400200
(आंतरोली कलां)
|
2714007000NRG24070320242383353
|
07/03/2024
|
Koslya
|
2714007WL037555
|
Koslya
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206229
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400727501855000/5140200
(आंतरोली कलां)
|
2714007000NRG24070320242383748
|
07/03/2024
|
Fula devi
|
2714007WL037560
|
Fula devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206219
|
|
Mrs. FULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400727501855000/8766061
(आंतरोली कलां)
|
2714007000NRG24070320242383568
|
07/03/2024
|
CHOTUDI
|
2714007WL037557
|
CHOTUDI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206236
|
|
Mrs. CHHOTUDI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400727501855000/8766067
(आंतरोली कलां)
|
2714007000NRG24070320242383572
|
07/03/2024
|
CHUKA DEVI
|
2714007WL037557
|
CHUKA DEVI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206234
|
|
Mrs. CHUKALI DEVI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18610
|
18610
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400727501855000/2953365
(आंतरोली कलां)
|
2714007000NRG24070320242383209
|
07/03/2024
|
suraj kanwar
|
2714007WL037554
|
suraj kanwar
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206090
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DEGANA
|
RJ-271400727501855000/3953201
(आंतरोली कलां)
|
2714007000NRG24070320242383212
|
07/03/2024
|
jabu devi
|
2714007WL037554
|
jabu devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206166
|
|
JHMKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DEGANA
|
RJ-271400727501855000/3953205-A
(आंतरोली कलां)
|
2714007000NRG24070320242383706
|
07/03/2024
|
Sushil gugarwal
|
2714007WL037560
|
Sushil gugarwal
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206192
|
|
Mr. SUSHIL GUGARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727501855000/3953209
(आंतरोली कलां)
|
2714007000NRG24070320242383217
|
07/03/2024
|
kamli
|
2714007WL037554
|
kamli
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206432
|
|
Mrs. KAMLI BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727501855000/3953214
(आंतरोली कलां)
|
2714007000NRG24070320242383707
|
07/03/2024
|
Sangita
|
2714007WL037560
|
Sangita
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206415
|
|
Mrs. SANGITA RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400727501855000/3953215
(आंतरोली कलां)
|
2714007000NRG24070320242383219
|
07/03/2024
|
vimla devi
|
2714007WL037554
|
vimla devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206430
|
|
Mrs. VIMLADEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400727501855000/3953218
(आंतरोली कलां)
|
2714007000NRG24070320242383708
|
07/03/2024
|
sakti singh
|
2714007WL037560
|
sakti singh
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206115
|
|
SHAKTI SINGH
|
HDFC BANK LTD(607152)
|
|
304
|
DEGANA
|
RJ-271400727501855000/3953225-C
(आंतरोली कलां)
|
2714007000NRG24070320242383710
|
07/03/2024
|
padma kanwar
|
2714007WL037560
|
padma kanwar
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206437
|
|
Mrs. PADAMKANWAR HEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727501855000/3953227
(आंतरोली कलां)
|
2714007000NRG24070320242383221
|
07/03/2024
|
DHAPU DEVI
|
2714007WL037554
|
DHAPU DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206435
|
|
Mrs. DHAPUDEVI BHAGWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727501855000/3953228
(आंतरोली कलां)
|
2714007000NRG24070320242383522
|
07/03/2024
|
Suman
|
2714007WL037557
|
Suman
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206418
|
|
Mrs. SUMANDEVI SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727501855000/3953232
(आंतरोली कलां)
|
2714007000NRG24070320242383223
|
07/03/2024
|
Geeta devi
|
2714007WL037554
|
Geeta devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206086
|
|
Mrs. GITA KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727501855000/3953236
(आंतरोली कलां)
|
2714007000NRG24070320242383312
|
07/03/2024
|
SANTOSH
|
2714007WL037555
|
SANTOSH
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206182
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEGANA
|
RJ-271400727501855000/3953240-B
(आंतरोली कलां)
|
2714007000NRG24070320242383226
|
07/03/2024
|
BHAGIRATH
|
2714007WL037554
|
BHAGIRATH
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206172
|
|
Mr. BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727501855000/3953245
(आंतरोली कलां)
|
2714007000NRG24070320242383228
|
07/03/2024
|
kelki
|
2714007WL037554
|
kelki
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206106
|
|
Mrs. KELAKI BALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400727501855000/3953262-C
(आंतरोली कलां)
|
2714007000NRG24070320242383524
|
07/03/2024
|
papudi
|
2714007WL037557
|
papudi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206103
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEGANA
|
RJ-271400727501855000/3953265
(आंतरोली कलां)
|
2714007000NRG24070320242383315
|
07/03/2024
|
Pappu devi
|
2714007WL037555
|
Pappu devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206072
|
|
MS PAPPU DEVI WO BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400727501855000/3953266-B
(आंतरोली कलां)
|
2714007000NRG24070320242383317
|
07/03/2024
|
parveen
|
2714007WL037555
|
parveen
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206189
|
|
Mrs. PARVEEN PARVEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727501855000/3953284-A
(आंतरोली कलां)
|
2714007000NRG24070320242383715
|
07/03/2024
|
MOHANI
|
2714007WL037560
|
MOHANI
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206179
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400727501855000/3953305-B
(आंतरोली कलां)
|
2714007000NRG24070320242383326
|
07/03/2024
|
sharda
|
2714007WL037555
|
sharda
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206123
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400727501855000/3953315
(आंतरोली कलां)
|
2714007000NRG24070320242383257
|
07/03/2024
|
Misudi
|
2714007WL037554
|
Misudi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206420
|
|
MISUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEGANA
|
RJ-271400727501855000/3953317
(आंतरोली कलां)
|
2714007000NRG24070320242383329
|
07/03/2024
|
Gomti devi
|
2714007WL037555
|
Gomti devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206191
|
|
MS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEGANA
|
RJ-271400727501855000/3953320
(आंतरोली कलां)
|
2714007000NRG24070320242383719
|
07/03/2024
|
Bhanwari
|
2714007WL037560
|
Bhanwari
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206426
|
|
BHANWARI DEVI W/O TEJA RAM KHA
|
UCO BANK(607066)
|
|
319
|
DEGANA
|
RJ-271400727501855000/3953325-A
(आंतरोली कलां)
|
2714007000NRG24070320242383266
|
07/03/2024
|
CHHOTI DEVI
|
2714007WL037554
|
CHHOTI DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206176
|
|
Mrs. CHHOTI DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400727501855000/51400010
(आंतरोली कलां)
|
2714007000NRG24070320242383720
|
07/03/2024
|
manju devi
|
2714007WL037560
|
manju devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206138
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727501855000/51400048
(आंतरोली कलां)
|
2714007000NRG24070320242383277
|
07/03/2024
|
saroj kanwar
|
2714007WL037554
|
saroj kanwar
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206065
|
|
MS SAROJ KANWAR WO SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400727501855000/51400066
(आंतरोली कलां)
|
2714007000NRG24070320242383728
|
07/03/2024
|
Kuldeep
|
2714007WL037560
|
Kuldeep
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206114
|
|
Mr. KULDEEPSINGH PRABHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727501855000/51400068
(आंतरोली कलां)
|
2714007000NRG24070320242383278
|
07/03/2024
|
parmudi devi
|
2714007WL037554
|
parmudi devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206175
|
|
Mrs. PARMUDI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727501855000/51400086
(आंतरोली कलां)
|
2714007000NRG24070320242383281
|
07/03/2024
|
rugsana
|
2714007WL037554
|
rugsana
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206137
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEGANA
|
RJ-271400727501855000/51400087
(आंतरोली कलां)
|
2714007000NRG24070320242383341
|
07/03/2024
|
Saleem
|
2714007WL037555
|
Saleem
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206227
|
|
Mr. SALIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727501855000/51400101
(आंतरोली कलां)
|
2714007000NRG24070320242383288
|
07/03/2024
|
Suman kanwar
|
2714007WL037554
|
Suman kanwar
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206422
|
|
Mrs. SUMANKANWAR BAJRANGSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400727501855000/51400112-B
(आंतरोली कलां)
|
2714007000NRG24070320242383735
|
07/03/2024
|
gita
|
2714007WL037560
|
gita
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206141
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400727501855000/51400119
(आंतरोली कलां)
|
2714007000NRG24070320242383538
|
07/03/2024
|
MANJU DEVI
|
2714007WL037557
|
MANJU DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206180
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEGANA
|
RJ-271400727501855000/51400120
(आंतरोली कलां)
|
2714007000NRG24070320242383736
|
07/03/2024
|
geeta kanwar
|
2714007WL037560
|
geeta kanwar
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206431
|
|
MS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEGANA
|
RJ-271400727501855000/51400122
(आंतरोली कलां)
|
2714007000NRG24070320242383293
|
07/03/2024
|
TULCHA DEVI
|
2714007WL037554
|
TULCHA DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206068
|
|
MRS TULACHHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEGANA
|
RJ-271400727501855000/51400124-B
(आंतरोली कलां)
|
2714007000NRG24070320242383737
|
07/03/2024
|
Bhanwar kanwar
|
2714007WL037560
|
Bhanwar kanwar
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206226
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400727501855000/51400134
(आंतरोली कलां)
|
2714007000NRG24070320242383539
|
07/03/2024
|
Tulchharam
|
2714007WL037557
|
Tulchharam
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206181
|
|
Mr. TULACHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400727501855000/51400137-B
(आंतरोली कलां)
|
2714007000NRG24070320242383295
|
07/03/2024
|
VINOD DEVI
|
2714007WL037554
|
VINOD DEVI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206178
|
|
VINOD DEVI
|
INDUSIND BANK(607189)
|
|
334
|
DEGANA
|
RJ-271400727501855000/51400141-B
(आंतरोली कलां)
|
2714007000NRG24070320242383742
|
07/03/2024
|
Shobha devi
|
2714007WL037560
|
Shobha devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206121
|
|
Mrs. SOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727501855000/51400146
(आंतरोली कलां)
|
2714007000NRG24070320242383743
|
07/03/2024
|
parita
|
2714007WL037560
|
parita
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206135
|
|
MS PARITA
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEGANA
|
RJ-271400727501855000/51400153-B
(आंतरोली कलां)
|
2714007000NRG24070320242383350
|
07/03/2024
|
norti
|
2714007WL037555
|
norti
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206190
|
|
Mrs. NORATI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400727501855000/51400166-B
(आंतरोली कलां)
|
2714007000NRG24070320242383745
|
07/03/2024
|
dhapu devi
|
2714007WL037560
|
dhapu devi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206188
|
|
Mrs. DHAPU DEVI JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727501855000/51400177
(आंतरोली कलां)
|
2714007000NRG24070320242383301
|
07/03/2024
|
Deva devi
|
2714007WL037554
|
Deva devi
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206416
|
|
DEVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400727501855000/51400195
(आंतरोली कलां)
|
2714007000NRG24070320242383304
|
07/03/2024
|
Suman
|
2714007WL037554
|
Suman
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206177
|
|
Mrs. SUMAN WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727501855000/51400202
(आंतरोली कलां)
|
2714007000NRG24070320242383355
|
07/03/2024
|
Chhota devi
|
2714007WL037555
|
Chhota devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206427
|
|
Mrs. CHHOTADEVI RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727501855000/51400202
(आंतरोली कलां)
|
2714007000NRG24070320242383354
|
07/03/2024
|
Ramesh
|
2714007WL037555
|
Ramesh
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206129
|
|
Mr. RAMESH BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727501855000/8766032-A
(आंतरोली कलां)
|
2714007000NRG24070320242383359
|
07/03/2024
|
Meeta
|
2714007WL037555
|
Meeta
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206223
|
|
MITU DO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727501855000/8766035-A
(आंतरोली कलां)
|
2714007000NRG24070320242383553
|
07/03/2024
|
kamla devi
|
2714007WL037557
|
kamla devi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206097
|
|
Kamla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
DEGANA
|
RJ-271400727501855000/8766037
(आंतरोली कलां)
|
2714007000NRG24070320242383554
|
07/03/2024
|
ajudi
|
2714007WL037557
|
ajudi
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206186
|
|
BAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400727501855000/8766039
(आंतरोली कलां)
|
2714007000NRG24070320242383556
|
07/03/2024
|
sitaram
|
2714007WL037557
|
sitaram
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206116
|
|
Mr. SITARAM DEVILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727501855000/8766056
(आंतरोली कलां)
|
2714007000NRG24070320242383565
|
07/03/2024
|
CHOTU DEVI
|
2714007WL037557
|
CHOTU DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206122
|
|
CHHOTUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEGANA
|
RJ-271400727501855000/8766058
(आंतरोली कलां)
|
2714007000NRG24070320242383566
|
07/03/2024
|
SUPYARI
|
2714007WL037557
|
SUPYARI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206079
|
|
Mrs. SUPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727501855000/8766071-B
(आंतरोली कलां)
|
2714007000NRG24070320242383576
|
07/03/2024
|
Santosh
|
2714007WL037557
|
Santosh
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206074
|
|
Mrs. SANTOSH RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727501855000/8766071-D
(आंतरोली कलां)
|
2714007000NRG24070320242383578
|
07/03/2024
|
gita
|
2714007WL037557
|
gita
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206423
|
|
Mrs. GITA PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727501855000/8766073
(आंतरोली कलां)
|
2714007000NRG24070320242383362
|
07/03/2024
|
sharda
|
2714007WL037555
|
sharda
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206193
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400727501855000/8766074
(आंतरोली कलां)
|
2714007000NRG24070320242383749
|
07/03/2024
|
ramjot
|
2714007WL037560
|
ramjot
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206088
|
|
Mrs. RAMAJOT HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400727501855000/8766078
(आंतरोली कलां)
|
2714007000NRG24070320242383583
|
07/03/2024
|
GITA DEVI
|
2714007WL037557
|
GITA DEVI
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206083
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEGANA
|
RJ-271400727501855000/8766097
(आंतरोली कलां)
|
2714007000NRG24070320242383369
|
07/03/2024
|
amola
|
2714007WL037555
|
amola
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206173
|
|
Mrs. AMOL DEVI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DEGANA
|
RJ-271400727501855000/8766104
(आंतरोली कलां)
|
2714007000NRG24070320242383594
|
07/03/2024
|
meera
|
2714007WL037557
|
meera
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206164
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727501855000/8766104
(आंतरोली कलां)
|
2714007000NRG24070320242383595
|
07/03/2024
|
papuram
|
2714007WL037557
|
papuram
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206161
|
|
Mr. PAPU RAM UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400727501855000/8766105
(आंतरोली कलां)
|
2714007000NRG24070320242383596
|
07/03/2024
|
bhanwari
|
2714007WL037557
|
bhanwari
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206165
|
|
Mrs. BHANWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
DEGANA
|
RJ-271400727501855000/8766107
(आंतरोली कलां)
|
2714007000NRG24070320242383597
|
07/03/2024
|
jagdish
|
2714007WL037557
|
jagdish
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206162
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400727501855000/8766114
(आंतरोली कलां)
|
2714007000NRG24070320242383599
|
07/03/2024
|
Suman
|
2714007WL037557
|
Suman
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206184
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DEGANA
|
RJ-271400727501855000/8766123-A
(आंतरोली कलां)
|
2714007000NRG24070320242383750
|
07/03/2024
|
ladudi
|
2714007WL037560
|
ladudi
|
00698
|
RMGB0000334
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115206225
|
|
Mrs. LADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727501855000/8766127
(आंतरोली कलां)
|
2714007000NRG24070320242383607
|
07/03/2024
|
MADANRAM
|
2714007WL037557
|
MADANRAM
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206163
|
|
Mr. MADAN LAL LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727501855000/8766132
(आंतरोली कलां)
|
2714007000NRG24070320242383372
|
07/03/2024
|
CHUKA
|
2714007WL037555
|
CHUKA
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206171
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
DEGANA
|
RJ-271400727501855000/8766142
(आंतरोली कलां)
|
2714007000NRG24070320242383378
|
07/03/2024
|
CHUKALI
|
2714007WL037555
|
CHUKALI
|
00698
|
RMGB0000334
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115206174
|
|
Mrs. CHUKALI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400727501855000/8766142
(आंतरोली कलां)
|
2714007000NRG24070320242383379
|
07/03/2024
|
PARSA RAM
|
2714007WL037555
|
PARSA RAM
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206224
|
|
Mr. PRASA RAM ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400727501855000/8766148
(आंतरोली कलां)
|
2714007000NRG24070320242383383
|
07/03/2024
|
PARMA devi
|
2714007WL037555
|
PARMA devi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3115206134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
DEGANA
|
RJ-271400727501855000/8766155
(आंतरोली कलां)
|
2714007000NRG24070320242383387
|
07/03/2024
|
bijudi
|
2714007WL037555
|
bijudi
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206124
|
|
Mrs. BIJUDI SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400727501855000/8766155-B
(आंतरोली कलां)
|
2714007000NRG24070320242383388
|
07/03/2024
|
Pinki
|
2714007WL037555
|
Pinki
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206421
|
|
Mrs. PINKI KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400727501855000/8766158
(आंतरोली कलां)
|
2714007000NRG24070320242383390
|
07/03/2024
|
Rameshwari
|
2714007WL037555
|
Rameshwari
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206183
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400727501855000/8766162-D
(आंतरोली कलां)
|
2714007000NRG24070320242383395
|
07/03/2024
|
suman
|
2714007WL037555
|
suman
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206089
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400727501855000/8766166
(आंतरोली कलां)
|
2714007000NRG24070320242383615
|
07/03/2024
|
SANJU
|
2714007WL037557
|
SANJU
|
00698
|
RMGB0000334
|
1820
|
1820
|
Processed
|
19/04/2024
|
|
3115206170
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400727501855000/8766172
(आंतरोली कलां)
|
2714007000NRG24070320242383407
|
07/03/2024
|
GULAB SINGH
|
2714007WL037555
|
GULAB SINGH
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206113
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEGANA
|
RJ-271400727501855000/8766173
(आंतरोली कलां)
|
2714007000NRG24070320242383409
|
07/03/2024
|
Sajjan kanwar
|
2714007WL037555
|
Sajjan kanwar
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206133
|
|
Mrs. SAJJAN KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400727501855000/8766177
(आंतरोली कलां)
|
2714007000NRG24070320242383412
|
07/03/2024
|
parma
|
2714007WL037555
|
parma
|
00698
|
RMGB0000334
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115206185
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEGANA
|
RJ-271400727501855000/8780867
(आंतरोली कलां)
|
2714007000NRG24070320242383310
|
07/03/2024
|
NORTI
|
2714007WL037554
|
NORTI
|
00698
|
RMGB0000334
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206187
|
|
Mrs. NORATI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142960
|
142960
|
|
|
|
|
|
|
|
|
374
|
DEGANA
|
RJ-271400727501855000/3953281-D
(आंतरोली कलां)
|
2714007000NRG24070320242383240
|
07/03/2024
|
sikuri
|
2714007WL037554
|
sikuri
|
00698
|
RMGB0000685
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115206136
|
|
Mrs. SIKUDI HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682266
|
682266
|
|
|
|
|
|
|
|