|
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-271400728101846600/3954869-A
(बच्छवारी)
|
2714007000NRG24040320242293420
|
04/03/2024
|
LILA DEVI
|
2714007WL036161
|
LILA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746935
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400728101846600/3954915
(बच्छवारी)
|
2714007000NRG24040320242293462
|
04/03/2024
|
FEFA DEVI
|
2714007WL036161
|
FEFA DEVI
|
00089
|
CBIN0282906
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746970
|
|
Mrs. FHEPHA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846600/3954822
(बच्छवारी)
|
2714007000NRG24040320242293392
|
04/03/2024
|
MAHENDRA SINGH
|
2714007WL036161
|
MAHENDRA SINGH
|
00168
|
ICIC0003553
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747049
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728101846400/3955026-A
(बच्छवारी)
|
2714007000NRG24040320242293609
|
04/03/2024
|
KALU RAM
|
2714007WL036163
|
KALU RAM
|
00354
|
PUNB0735100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747044
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728101846400/3955189-B
(बच्छवारी)
|
2714007000NRG24040320242293646
|
04/03/2024
|
SHRAWAN
|
2714007WL036163
|
SHRAWAN
|
00354
|
PUNB0735100
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747064
|
|
SHRAWAN RAM SO SH PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400728101846500/8759087
(बच्छवारी)
|
2714007000NRG24040320242293568
|
04/03/2024
|
chena ram
|
2714007WL036162
|
chena ram
|
00354
|
PUNB0735100
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747204
|
|
CHAINA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728101846600/3954834
(बच्छवारी)
|
2714007000NRG24040320242293396
|
04/03/2024
|
Deep singh
|
2714007WL036161
|
Deep singh
|
00354
|
PUNB0735100
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747017
|
|
Mr. Daulat Singh Rathore SINGH RATHORE
|
INDIAN BANK(607105)
|
|
8
|
DEGANA
|
RJ-271400728101846600/3954870
(बच्छवारी)
|
2714007000NRG24040320242293421
|
04/03/2024
|
ganpat singh
|
2714007WL036161
|
ganpat singh
|
00354
|
PUNB0735100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746978
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728101846600/3954865
(बच्छवारी)
|
2714007000NRG24040320242293419
|
04/03/2024
|
MOHAN SINGH
|
2714007WL036161
|
MOHAN SINGH
|
00415
|
SBIN0005869
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746933
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728101846600/3954809-a
(बच्छवारी)
|
2714007000NRG24040320242293377
|
04/03/2024
|
RAMNIWAS
|
2714007WL036161
|
RAMNIWAS
|
00415
|
SBIN0011401
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746973
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728101846600/3954848
(बच्छवारी)
|
2714007000NRG24040320242293405
|
04/03/2024
|
kailash das
|
2714007WL036161
|
kailash das
|
00415
|
SBIN0011401
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122747048
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728101846600/3954888
(बच्छवारी)
|
2714007000NRG24040320242293434
|
04/03/2024
|
bhavr singh
|
2714007WL036161
|
bhavr singh
|
00415
|
SBIN0011401
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747220
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728101846400/51400248
(बच्छवारी)
|
2714007000NRG24040320242293666
|
04/03/2024
|
Kanchan Achera
|
2714007WL036163
|
Kanchan Achera
|
00415
|
SBIN0031118
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747041
|
|
MISS KANCHAN ACHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728101846400/3955021
(बच्छवारी)
|
2714007000NRG24040320242293605
|
04/03/2024
|
RAMKAILASH
|
2714007WL036163
|
RAMKAILASH
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747031
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955022-A
(बच्छवारी)
|
2714007000NRG24040320242293607
|
04/03/2024
|
RAMDEV
|
2714007WL036163
|
RAMDEV
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747222
|
|
MR RAMDEV RAM INANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728101846400/3955035
(बच्छवारी)
|
2714007000NRG24040320242293613
|
04/03/2024
|
LAKHA RAM
|
2714007WL036163
|
LAKHA RAM
|
00415
|
SBIN0031290
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122747243
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846400/3955051
(बच्छवारी)
|
2714007000NRG24040320242293619
|
04/03/2024
|
PEMA RAM
|
2714007WL036163
|
PEMA RAM
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747214
|
|
Mr. PAIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728101846400/3955133-C
(बच्छवारी)
|
2714007000NRG24040320242293637
|
04/03/2024
|
Jitendra
|
2714007WL036163
|
Jitendra
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747042
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846400/3955134
(बच्छवारी)
|
2714007000NRG24040320242293638
|
04/03/2024
|
LABU RAM
|
2714007WL036163
|
LABU RAM
|
00415
|
SBIN0031290
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3122746940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEGANA
|
RJ-271400728101846400/3955189-C
(बच्छवारी)
|
2714007000NRG24040320242293648
|
04/03/2024
|
BASANTI
|
2714007WL036163
|
BASANTI
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747015
|
|
Mrs. BANSATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400728101846400/3955197
(बच्छवारी)
|
2714007000NRG24040320242293655
|
04/03/2024
|
Diyal ram
|
2714007WL036163
|
Diyal ram
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747223
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007000NRG24040320242293661
|
04/03/2024
|
rameswar lal
|
2714007WL036163
|
rameswar lal
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747063
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846400/51400235
(बच्छवारी)
|
2714007000NRG24040320242293662
|
04/03/2024
|
SURTA
|
2714007WL036163
|
SURTA
|
00415
|
SBIN0031290
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122747233
|
|
MRS SURATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEGANA
|
RJ-271400728101846400/8759173
(बच्छवारी)
|
2714007000NRG24040320242293669
|
04/03/2024
|
DILIP SINGH
|
2714007WL036163
|
DILIP SINGH
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747061
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846400/8759227-B
(बच्छवारी)
|
2714007000NRG24040320242293680
|
04/03/2024
|
LILA
|
2714007WL036163
|
LILA
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747043
|
|
MR LEELA WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846500/3954944
(बच्छवारी)
|
2714007000NRG24040320242293491
|
04/03/2024
|
hadman nath
|
2714007WL036162
|
hadman nath
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122746941
|
|
Mr. HANUMAN NATH SO BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728101846500/51400242
(बच्छवारी)
|
2714007000NRG24040320242293521
|
04/03/2024
|
RAJESH
|
2714007WL036162
|
RAJESH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746974
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759036
(बच्छवारी)
|
2714007000NRG24040320242293540
|
04/03/2024
|
DHANA DEVI
|
2714007WL036162
|
DHANA DEVI
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747232
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759037-B
(बच्छवारी)
|
2714007000NRG24040320242293543
|
04/03/2024
|
SABUDI
|
2714007WL036162
|
SABUDI
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747012
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759050
(बच्छवारी)
|
2714007000NRG24040320242293556
|
04/03/2024
|
PAARKI DEVI
|
2714007WL036162
|
PAARKI DEVI
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747013
|
|
MR PAARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846500/8759078-A
(बच्छवारी)
|
2714007000NRG24040320242293688
|
04/03/2024
|
KISHOR RAM
|
2714007WL036163
|
KISHOR RAM
|
00415
|
SBIN0031290
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122747000
|
|
KISHORE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400728101846500/8759195
(बच्छवारी)
|
2714007000NRG24040320242293586
|
04/03/2024
|
DHAYALI
|
2714007WL036162
|
DHAYALI
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747035
|
|
Mrs. DHAYALI DEVI WO SARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400728101846500/8781811
(बच्छवारी)
|
2714007000NRG24040320242293594
|
04/03/2024
|
rampal
|
2714007WL036162
|
rampal
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747219
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846500/8781833-B
(बच्छवारी)
|
2714007000NRG24040320242293602
|
04/03/2024
|
SHAKTI SINGH
|
2714007WL036162
|
SHAKTI SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747014
|
|
MR SAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846600/3954813-A
(बच्छवारी)
|
2714007000NRG24040320242293382
|
04/03/2024
|
DASRATH SINGH
|
2714007WL036161
|
DASRATH SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746934
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846600/3954819
(बच्छवारी)
|
2714007000NRG24040320242293389
|
04/03/2024
|
FATEH SINGH
|
2714007WL036161
|
FATEH SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747207
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846600/3954827
(बच्छवारी)
|
2714007000NRG24040320242293394
|
04/03/2024
|
CHHAGAN SINGH
|
2714007WL036161
|
CHHAGAN SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747206
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846600/3954843
(बच्छवारी)
|
2714007000NRG24040320242293403
|
04/03/2024
|
javar singh
|
2714007WL036161
|
javar singh
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747036
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846600/3954852-A
(बच्छवारी)
|
2714007000NRG24040320242293409
|
04/03/2024
|
Indra devi
|
2714007WL036161
|
Indra devi
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746977
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846600/3954863
(बच्छवारी)
|
2714007000NRG24040320242293417
|
04/03/2024
|
SURENDRA SINGH
|
2714007WL036161
|
SURENDRA SINGH
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747016
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846600/3954864
(बच्छवारी)
|
2714007000NRG24040320242293418
|
04/03/2024
|
dalip dingh
|
2714007WL036161
|
dalip dingh
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747221
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728101846600/3954889
(बच्छवारी)
|
2714007000NRG24040320242293435
|
04/03/2024
|
HAKAM SINGH
|
2714007WL036161
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746976
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEGANA
|
RJ-271400728101846600/3954889-A
(बच्छवारी)
|
2714007000NRG24040320242293436
|
04/03/2024
|
RAM KANWAR
|
2714007WL036161
|
RAM KANWAR
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746975
|
|
MS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400728101846600/3954891-C
(बच्छवारी)
|
2714007000NRG24040320242293439
|
04/03/2024
|
manoj singh
|
2714007WL036161
|
manoj singh
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747062
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400728101846600/3954904-A
(बच्छवारी)
|
2714007000NRG24040320242293449
|
04/03/2024
|
bhagwan singh
|
2714007WL036161
|
bhagwan singh
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122746936
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400728101846600/3954905
(बच्छवारी)
|
2714007000NRG24040320242293450
|
04/03/2024
|
Vikram Singh
|
2714007WL036161
|
Vikram Singh
|
00415
|
SBIN0031290
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122746971
|
|
Mr. VIKARAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728101846600/3954906
(बच्छवारी)
|
2714007000NRG24040320242293451
|
04/03/2024
|
HAKAM SINGH
|
2714007WL036161
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122746972
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728101846600/3954908
(बच्छवारी)
|
2714007000NRG24040320242293452
|
04/03/2024
|
RAMLAL
|
2714007WL036161
|
RAMLAL
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747057
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEGANA
|
RJ-271400728101846600/88759102
(बच्छवारी)
|
2714007000NRG24040320242293488
|
04/03/2024
|
Narendra singh
|
2714007WL036161
|
Narendra singh
|
00415
|
SBIN0031290
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747058
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61260
|
61260
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400728101846600/3954825
(बच्छवारी)
|
2714007000NRG24040320242293393
|
04/03/2024
|
BHIKH SINGH
|
2714007WL036161
|
BHIKH SINGH
|
00462
|
UCBA0000465
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747244
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
51
|
DEGANA
|
RJ-271400728101846600/3954812-A
(बच्छवारी)
|
2714007000NRG24040320242293380
|
04/03/2024
|
DHANUDI
|
2714007WL036161
|
DHANUDI
|
00462
|
UCBA0000634
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747246
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728101846600/3954912
(बच्छवारी)
|
2714007000NRG24040320242293459
|
04/03/2024
|
GUMAN RAM
|
2714007WL036161
|
GUMAN RAM
|
00462
|
UCBA0000634
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122747047
|
|
GUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400728101846400/3955022
(बच्छवारी)
|
2714007000NRG24040320242293606
|
04/03/2024
|
PUNKI
|
2714007WL036163
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122746949
|
|
Mrs. PUNAKI WO PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846400/3955026
(बच्छवारी)
|
2714007000NRG24040320242293608
|
04/03/2024
|
HARI RAM
|
2714007WL036163
|
HARI RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747034
|
|
Mr. HARIRAM BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846400/3955027
(बच्छवारी)
|
2714007000NRG24040320242293610
|
04/03/2024
|
BHOLAKI
|
2714007WL036163
|
BHOLAKI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747209
|
|
Mrs. BHOLAKI WO BALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846400/3955027-A
(बच्छवारी)
|
2714007000NRG24040320242293611
|
04/03/2024
|
SOHANI
|
2714007WL036163
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747228
|
|
Mrs. SOHANI DEVI WO OMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24040320242293615
|
04/03/2024
|
SUGANAI
|
2714007WL036163
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747192
|
|
Mrs. SUGANAI WO JETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728101846400/3955043
(बच्छवारी)
|
2714007000NRG24040320242293618
|
04/03/2024
|
MOHANI
|
2714007WL036163
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747217
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400728101846400/3955051-A
(बच्छवारी)
|
2714007000NRG24040320242293620
|
04/03/2024
|
SARJU DEVI
|
2714007WL036163
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747237
|
|
Mrs. SURAJ DEVI WO PRAHALAD RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846400/3955070
(बच्छवारी)
|
2714007000NRG24040320242293621
|
04/03/2024
|
PANNA RAM
|
2714007WL036163
|
PANNA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747218
|
|
Mr. PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846400/3955073-A
(बच्छवारी)
|
2714007000NRG24040320242293624
|
04/03/2024
|
SANTOSH DEVI
|
2714007WL036163
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747215
|
|
Mrs. SANTOSH DEVI WO DIYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728101846400/3955073-B
(बच्छवारी)
|
2714007000NRG24040320242293625
|
04/03/2024
|
SHARDA
|
2714007WL036163
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747236
|
|
Mrs. SARADA WO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846400/3955074
(बच्छवारी)
|
2714007000NRG24040320242293627
|
04/03/2024
|
GANGA DEVI
|
2714007WL036163
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747191
|
|
Mrs. GANGA DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846400/3955111
(बच्छवारी)
|
2714007000NRG24040320242293630
|
04/03/2024
|
SURGYAN SINGH
|
2714007WL036163
|
SURGYAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122746953
|
|
SURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728101846400/3955123-B
(बच्छवारी)
|
2714007000NRG24040320242293631
|
04/03/2024
|
SEEMA DEVI
|
2714007WL036163
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122746969
|
|
Mrs. SEEMA DEVI WO SHIMBHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728101846400/3955127-A
(बच्छवारी)
|
2714007000NRG24040320242293632
|
04/03/2024
|
SANGEETA
|
2714007WL036163
|
SANGEETA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747135
|
|
Mrs. SANGITA WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846400/3955132-A
(बच्छवारी)
|
2714007000NRG24040320242293633
|
04/03/2024
|
MUKESH
|
2714007WL036163
|
MUKESH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122747066
|
|
Mr. MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846400/3955133
(बच्छवारी)
|
2714007000NRG24040320242293634
|
04/03/2024
|
DHAPUDI
|
2714007WL036163
|
DHAPUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747216
|
|
Mrs. DHAPU DEVI WO JOGI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846400/3955133-A
(बच्छवारी)
|
2714007000NRG24040320242293635
|
04/03/2024
|
BHANWAR LAL
|
2714007WL036163
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747154
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846400/3955136-B
(बच्छवारी)
|
2714007000NRG24040320242293639
|
04/03/2024
|
SUMAN
|
2714007WL036163
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122747067
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846400/3955148
(बच्छवारी)
|
2714007000NRG24040320242293642
|
04/03/2024
|
DEVA RAM
|
2714007WL036163
|
DEVA RAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747179
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846400/3955155
(बच्छवारी)
|
2714007000NRG24040320242293643
|
04/03/2024
|
SHARDA
|
2714007WL036163
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747227
|
|
Mrs. SHARDA DEVI WO SAWAI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846400/3955168
(बच्छवारी)
|
2714007000NRG24040320242293644
|
04/03/2024
|
BULAKI
|
2714007WL036163
|
BULAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747212
|
|
Mrs. BUDHAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846400/3955189-B
(बच्छवारी)
|
2714007000NRG24040320242293647
|
04/03/2024
|
SOHANI
|
2714007WL036163
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747020
|
|
Mrs. SANTUDI WO SHRAWAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846400/3955191
(बच्छवारी)
|
2714007000NRG24040320242293649
|
04/03/2024
|
GAJARAKI
|
2714007WL036163
|
GAJARAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747211
|
|
Mrs. GAJARAKI DEVI WO RAMNIWAS DEVI MEGW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846400/3955193
(बच्छवारी)
|
2714007000NRG24040320242293650
|
04/03/2024
|
JABRAKI
|
2714007WL036163
|
JABRAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122746942
|
|
Mrs. JABARKI WO DHARU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846400/3955194
(बच्छवारी)
|
2714007000NRG24040320242293652
|
04/03/2024
|
MANGI LAL
|
2714007WL036163
|
MANGI LAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747153
|
|
Mr. MANGILAL SO GOGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728101846400/51400203
(बच्छवारी)
|
2714007000NRG24040320242293656
|
04/03/2024
|
SAMUDI
|
2714007WL036163
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747226
|
|
Mrs. SAMUDI WO PRAHALADRAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846400/51400209
(बच्छवारी)
|
2714007000NRG24040320242293657
|
04/03/2024
|
SHARDA
|
2714007WL036163
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122746939
|
|
Mrs. SHARDA DEVI WO BHAGWAN RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846400/51400215
(बच्छवारी)
|
2714007000NRG24040320242293658
|
04/03/2024
|
SUMITRA
|
2714007WL036163
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122746955
|
|
Mrs. SUMITRA WO KANA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846400/51400223
(बच्छवारी)
|
2714007000NRG24040320242293659
|
04/03/2024
|
SAROJ
|
2714007WL036163
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747235
|
|
Mrs. SAROJ DEVI WO SATYANARAYAN SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846400/51400238
(बच्छवारी)
|
2714007000NRG24040320242293664
|
04/03/2024
|
INDRA
|
2714007WL036163
|
INDRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747018
|
|
Mrs. INDRA WO RAMNARAYAN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846400/8759207
(बच्छवारी)
|
2714007000NRG24040320242293672
|
04/03/2024
|
SANTOSH
|
2714007WL036163
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747019
|
|
Mrs. SANTUDI WO RAMSUKH MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846400/8759210-A
(बच्छवारी)
|
2714007000NRG24040320242293674
|
04/03/2024
|
RAMDEEN
|
2714007WL036163
|
RAMDEEN
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122747133
|
|
Mr. RAMDEEN SO BHUGAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846400/8759218
(बच्छवारी)
|
2714007000NRG24040320242293675
|
04/03/2024
|
JHANKARI
|
2714007WL036163
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747208
|
|
Mrs. JHANAKARI DEVI WO PURKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846400/8759227
(बच्छवारी)
|
2714007000NRG24040320242293679
|
04/03/2024
|
NAINAKI
|
2714007WL036163
|
NAINAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747021
|
|
Mrs. NENI DEVI WO HARDIN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846400/8759305-A
(बच्छवारी)
|
2714007000NRG24040320242293683
|
04/03/2024
|
MANOJ DEVI
|
2714007WL036163
|
MANOJ DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747178
|
|
Mrs. MANOJ DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846400/8759343
(बच्छवारी)
|
2714007000NRG24040320242293685
|
04/03/2024
|
ESHAWAR SINGH
|
2714007WL036163
|
ESHAWAR SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747161
|
|
MR ISWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728101846500/3954944-A
(बच्छवारी)
|
2714007000NRG24040320242293492
|
04/03/2024
|
MUNNI
|
2714007WL036162
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747098
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/3954946
(बच्छवारी)
|
2714007000NRG24040320242293494
|
04/03/2024
|
supyari
|
2714007WL036162
|
supyari
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747095
|
|
Mrs. SUPYARI WO MANGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/3954946-B
(बच्छवारी)
|
2714007000NRG24040320242293495
|
04/03/2024
|
LICHMAN RAM
|
2714007WL036162
|
LICHMAN RAM
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122747150
|
|
Mr. LICHHAMAN RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/3954948
(बच्छवारी)
|
2714007000NRG24040320242293497
|
04/03/2024
|
chandudi
|
2714007WL036162
|
chandudi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746957
|
|
Mrs. CHANDUDI WO HARI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846500/3954971
(बच्छवारी)
|
2714007000NRG24040320242293499
|
04/03/2024
|
keshar
|
2714007WL036162
|
keshar
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747103
|
|
Mrs. KESHU DEVI WO PRAKASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/3954973
(बच्छवारी)
|
2714007000NRG24040320242293500
|
04/03/2024
|
rambilas
|
2714007WL036162
|
rambilas
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746946
|
|
MR RAM VILAS JAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400728101846500/3954975
(बच्छवारी)
|
2714007000NRG24040320242293502
|
04/03/2024
|
chhotudi
|
2714007WL036162
|
chhotudi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747105
|
|
Mrs. CHHOTUDI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/3954983
(बच्छवारी)
|
2714007000NRG24040320242293506
|
04/03/2024
|
BHURA
|
2714007WL036162
|
BHURA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747151
|
|
Mr. BHURA RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/3954990
(बच्छवारी)
|
2714007000NRG24040320242293508
|
04/03/2024
|
REKHA DEVI
|
2714007WL036162
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747086
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/3954991
(बच्छवारी)
|
2714007000NRG24040320242293509
|
04/03/2024
|
kalu ram
|
2714007WL036162
|
kalu ram
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747145
|
|
Mr. KALU RAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/3954991-A
(बच्छवारी)
|
2714007000NRG24040320242293510
|
04/03/2024
|
VINOD DEVI
|
2714007WL036162
|
VINOD DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746950
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/3954994
(बच्छवारी)
|
2714007000NRG24040320242293513
|
04/03/2024
|
phulki
|
2714007WL036162
|
phulki
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747071
|
|
Mrs. PHILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/3954995
(बच्छवारी)
|
2714007000NRG24040320242293514
|
04/03/2024
|
KELAKI
|
2714007WL036162
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747104
|
|
Mrs. KELA DEVI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/3954996
(बच्छवारी)
|
2714007000NRG24040320242293515
|
04/03/2024
|
BHIKHALI
|
2714007WL036162
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747100
|
|
Mrs. BHIKHALI DEVI WO RAMUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/3954996-A
(बच्छवारी)
|
2714007000NRG24040320242293516
|
04/03/2024
|
MUNNI
|
2714007WL036162
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747122
|
|
Mrs. MUNNI DEVI WO PANCHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/3954998
(बच्छवारी)
|
2714007000NRG24040320242293518
|
04/03/2024
|
shyam nath
|
2714007WL036162
|
shyam nath
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747140
|
|
Mr. SHYAM NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/3954999
(बच्छवारी)
|
2714007000NRG24040320242293519
|
04/03/2024
|
moti nath
|
2714007WL036162
|
moti nath
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747139
|
|
Mr. MOTI NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/3955000-A
(बच्छवारी)
|
2714007000NRG24040320242293520
|
04/03/2024
|
BABU NATH
|
2714007WL036162
|
BABU NATH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747165
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759002
(बच्छवारी)
|
2714007000NRG24040320242293522
|
04/03/2024
|
santuri
|
2714007WL036162
|
santuri
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747079
|
|
Mrs. SANTU DEVI WO PAPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759012
(बच्छवारी)
|
2714007000NRG24040320242293523
|
04/03/2024
|
baudi
|
2714007WL036162
|
baudi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747074
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759013-A
(बच्छवारी)
|
2714007000NRG24040320242293525
|
04/03/2024
|
BIDAMI
|
2714007WL036162
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747092
|
|
Mrs. BIDAAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759014
(बच्छवारी)
|
2714007000NRG24040320242293526
|
04/03/2024
|
parmudi
|
2714007WL036162
|
parmudi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747081
|
|
Mrs. PARMUDI WO MADAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8759015
(बच्छवारी)
|
2714007000NRG24040320242293527
|
04/03/2024
|
kheturi
|
2714007WL036162
|
kheturi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747102
|
|
Mrs. KHETU DEVI WO PARAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8759018
(बच्छवारी)
|
2714007000NRG24040320242293528
|
04/03/2024
|
sita
|
2714007WL036162
|
sita
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746964
|
|
Mrs. SEETA DEVI WO PIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759020
(बच्छवारी)
|
2714007000NRG24040320242293529
|
04/03/2024
|
SANTU
|
2714007WL036162
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747087
|
|
Mrs. SANTU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8759020-B
(बच्छवारी)
|
2714007000NRG24040320242293530
|
04/03/2024
|
MUNNI
|
2714007WL036162
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747089
|
|
Mrs. MUNNI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846500/8759021
(बच्छवारी)
|
2714007000NRG24040320242293531
|
04/03/2024
|
kamli
|
2714007WL036162
|
kamli
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747094
|
|
Mrs. KAMALA DEVI WO JASA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728101846500/8759023
(बच्छवारी)
|
2714007000NRG24040320242293532
|
04/03/2024
|
meera
|
2714007WL036162
|
meera
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747072
|
|
Mrs. MEERA DEVI WO GENARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846500/8759025
(बच्छवारी)
|
2714007000NRG24040320242293533
|
04/03/2024
|
gatuki
|
2714007WL036162
|
gatuki
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747070
|
|
Mrs. GATUDI WO PRATAP RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846500/8759031
(बच्छवारी)
|
2714007000NRG24040320242293534
|
04/03/2024
|
INDRA
|
2714007WL036162
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746960
|
|
Mrs. INDRA DEVI WO DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846500/8759032
(बच्छवारी)
|
2714007000NRG24040320242293535
|
04/03/2024
|
KAMALI
|
2714007WL036162
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746958
|
|
Mrs. KAMALA DEVI WO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846500/8759034
(बच्छवारी)
|
2714007000NRG24040320242293536
|
04/03/2024
|
PANAKI
|
2714007WL036162
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747082
|
|
Mrs. PANKI DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846500/8759037
(बच्छवारी)
|
2714007000NRG24040320242293541
|
04/03/2024
|
bajudevi
|
2714007WL036162
|
bajudevi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746961
|
|
Mrs. BAJUDI WO HARDEV RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846500/8759038
(बच्छवारी)
|
2714007000NRG24040320242293544
|
04/03/2024
|
BAUDI
|
2714007WL036162
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747108
|
|
Mrs. BAUDI DEVI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846500/8759038-A
(बच्छवारी)
|
2714007000NRG24040320242293545
|
04/03/2024
|
PAPU DEVI
|
2714007WL036162
|
PAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747111
|
|
Mrs. PAPU DEVI WO SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728101846500/8759041
(बच्छवारी)
|
2714007000NRG24040320242293548
|
04/03/2024
|
chena ram
|
2714007WL036162
|
chena ram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747213
|
|
Mr. CHAINA RAM SO BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846500/8759043
(बच्छवारी)
|
2714007000NRG24040320242293549
|
04/03/2024
|
RAJUDI
|
2714007WL036162
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747073
|
|
Mrs. RAJUDI WO BHAGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846500/8759044
(बच्छवारी)
|
2714007000NRG24040320242293550
|
04/03/2024
|
BIDAMI
|
2714007WL036162
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747107
|
|
Mrs. BIDAMI DEVI WO HANUMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846500/8759046-A
(बच्छवारी)
|
2714007000NRG24040320242293552
|
04/03/2024
|
pappudi
|
2714007WL036162
|
pappudi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747093
|
|
Mrs. PAPU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846500/8759047
(बच्छवारी)
|
2714007000NRG24040320242293553
|
04/03/2024
|
nema ram
|
2714007WL036162
|
nema ram
|
00606
|
SBIN0RRMRGB
|
280
|
280
|
Processed
|
19/04/2024
|
|
3122747148
|
|
Mr. NEMA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846500/8759048
(बच्छवारी)
|
2714007000NRG24040320242293554
|
04/03/2024
|
GHEWARI
|
2714007WL036162
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747096
|
|
Mrs. GEVARI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728101846500/8759049
(बच्छवारी)
|
2714007000NRG24040320242293555
|
04/03/2024
|
sita
|
2714007WL036162
|
sita
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747110
|
|
Mrs. SITA DEVI WO BHINYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846500/8759052
(बच्छवारी)
|
2714007000NRG24040320242293558
|
04/03/2024
|
OMPRAKASH
|
2714007WL036162
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747152
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846500/8759057
(बच्छवारी)
|
2714007000NRG24040320242293559
|
04/03/2024
|
CHAKUDI
|
2714007WL036162
|
CHAKUDI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747099
|
|
Mrs. CHAKUDI WO MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846500/8759065
(बच्छवारी)
|
2714007000NRG24040320242293560
|
04/03/2024
|
JETUDI
|
2714007WL036162
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746963
|
|
Mrs. JITU DEVI WO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846500/8759067-A
(बच्छवारी)
|
2714007000NRG24040320242293561
|
04/03/2024
|
KELA DEVI
|
2714007WL036162
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747076
|
|
Mrs. KAILI DEVI WO GANPAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846500/8759067-B
(बच्छवारी)
|
2714007000NRG24040320242293562
|
04/03/2024
|
rameshawari
|
2714007WL036162
|
rameshawari
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746962
|
|
Mrs. RAMESHWARI WO ARJUN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846500/8759067-C
(बच्छवारी)
|
2714007000NRG24040320242293563
|
04/03/2024
|
SARJU DEVI
|
2714007WL036162
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747078
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728101846500/8759073
(बच्छवारी)
|
2714007000NRG24040320242293565
|
04/03/2024
|
pappu devi
|
2714007WL036162
|
pappu devi
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746966
|
|
Mrs. PAPPU DEVI WO BHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846500/8759075
(बच्छवारी)
|
2714007000NRG24040320242293566
|
04/03/2024
|
KAMALI
|
2714007WL036162
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747189
|
|
Mrs. KAMLA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846500/8759078
(बच्छवारी)
|
2714007000NRG24040320242293687
|
04/03/2024
|
GEETADEVI
|
2714007WL036163
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122747085
|
|
Mrs. GEETA DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846500/8759094
(बच्छवारी)
|
2714007000NRG24040320242293569
|
04/03/2024
|
HADAMAN SINGH
|
2714007WL036162
|
HADAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747149
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEGANA
|
RJ-271400728101846500/8759099-A
(बच्छवारी)
|
2714007000NRG24040320242293570
|
04/03/2024
|
HAJARI RAM
|
2714007WL036162
|
HAJARI RAM
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747143
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846500/8759099-B
(बच्छवारी)
|
2714007000NRG24040320242293571
|
04/03/2024
|
munki
|
2714007WL036162
|
munki
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747088
|
|
Mrs. MUNI DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846500/8759100
(बच्छवारी)
|
2714007000NRG24040320242293572
|
04/03/2024
|
GOTAKI
|
2714007WL036162
|
GOTAKI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747077
|
|
Mrs. GOTKI WO PAPOO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846500/8759101
(बच्छवारी)
|
2714007000NRG24040320242293573
|
04/03/2024
|
JAGDISH
|
2714007WL036162
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747144
|
|
Mr. JAGA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728101846500/8759158-A
(बच्छवारी)
|
2714007000NRG24040320242293579
|
04/03/2024
|
SAYARI
|
2714007WL036162
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747230
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728101846500/8759158-B
(बच्छवारी)
|
2714007000NRG24040320242293580
|
04/03/2024
|
BHANWARI
|
2714007WL036162
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747238
|
|
Mrs. BHANWARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846500/8759162
(बच्छवारी)
|
2714007000NRG24040320242293581
|
04/03/2024
|
LUNARAM
|
2714007WL036162
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746952
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
DEGANA
|
RJ-271400728101846500/8759163
(बच्छवारी)
|
2714007000NRG24040320242293582
|
04/03/2024
|
SITA DEVI
|
2714007WL036162
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746983
|
|
Mrs. SITA DEVI WO MANI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846500/8759193
(बच्छवारी)
|
2714007000NRG24040320242293584
|
04/03/2024
|
ACHUDI
|
2714007WL036162
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122747091
|
|
Mrs. AACHU DEVI WO PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846500/8759193-A
(बच्छवारी)
|
2714007000NRG24040320242293585
|
04/03/2024
|
SIPU DEVI
|
2714007WL036162
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122746981
|
|
Mrs. SIPU DEVI WO MAHESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728101846500/8781802
(बच्छवारी)
|
2714007000NRG24040320242293587
|
04/03/2024
|
bhaguri
|
2714007WL036162
|
bhaguri
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747109
|
|
Mrs. BHAGAWATI DEVI WO BASTI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846500/8781802-A
(बच्छवारी)
|
2714007000NRG24040320242293588
|
04/03/2024
|
SUMAN
|
2714007WL036162
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747169
|
|
Mrs. SUMAN WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728101846500/8781804
(बच्छवारी)
|
2714007000NRG24040320242293590
|
04/03/2024
|
chotiri
|
2714007WL036162
|
chotiri
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747190
|
|
Mrs. CHHOTUDI WO KISHANA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846500/8781805
(बच्छवारी)
|
2714007000NRG24040320242293591
|
04/03/2024
|
nrayan ram
|
2714007WL036162
|
nrayan ram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747159
|
|
Mr. NARAYAN RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846500/8781806
(बच्छवारी)
|
2714007000NRG24040320242293592
|
04/03/2024
|
geeta
|
2714007WL036162
|
geeta
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746965
|
|
Mrs. GEETA DEVI WO BHUGAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728101846500/8781810
(बच्छवारी)
|
2714007000NRG24040320242293593
|
04/03/2024
|
BAUDI
|
2714007WL036162
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746959
|
|
Mrs. BAUDI WO MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846500/8781814
(बच्छवारी)
|
2714007000NRG24040320242293595
|
04/03/2024
|
jalm singh
|
2714007WL036162
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747008
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEGANA
|
RJ-271400728101846500/8781821
(बच्छवारी)
|
2714007000NRG24040320242293598
|
04/03/2024
|
prvat singh
|
2714007WL036162
|
prvat singh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747171
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846500/8781821-A
(बच्छवारी)
|
2714007000NRG24040320242293599
|
04/03/2024
|
MANGEJ KANWAR
|
2714007WL036162
|
MANGEJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746980
|
|
Mrs. MANGEJ KANWAR WO KISHAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728101846500/8781825
(बच्छवारी)
|
2714007000NRG24040320242293601
|
04/03/2024
|
DALIP SINGH
|
2714007WL036162
|
DALIP SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747053
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846600/3954807
(बच्छवारी)
|
2714007000NRG24040320242293374
|
04/03/2024
|
BAUDI
|
2714007WL036161
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747128
|
|
Mrs. BAUDI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846600/3954807-A
(बच्छवारी)
|
2714007000NRG24040320242293375
|
04/03/2024
|
SHARDA
|
2714007WL036161
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747137
|
|
Mrs. SHARDA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728101846600/3954808
(बच्छवारी)
|
2714007000NRG24040320242293376
|
04/03/2024
|
BHANWAR SINGH
|
2714007WL036161
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747156
|
|
Mr. BHANWAR SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846600/3954810
(बच्छवारी)
|
2714007000NRG24040320242293378
|
04/03/2024
|
KHETH SINGH
|
2714007WL036161
|
KHETH SINGH
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747203
|
|
KHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400728101846600/3954812
(बच्छवारी)
|
2714007000NRG24040320242293379
|
04/03/2024
|
BAUDI
|
2714007WL036161
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746944
|
|
Mrs. BAUDI DEVI WO BALDEV RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846600/3954813
(बच्छवारी)
|
2714007000NRG24040320242293381
|
04/03/2024
|
PREMKANWAR
|
2714007WL036161
|
PREMKANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747126
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846600/3954814
(बच्छवारी)
|
2714007000NRG24040320242293383
|
04/03/2024
|
SHIRE KANWAR
|
2714007WL036161
|
SHIRE KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746956
|
|
Mrs. SHIV KANWAR WO PAPPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846600/3954816
(बच्छवारी)
|
2714007000NRG24040320242293384
|
04/03/2024
|
CHOTURI
|
2714007WL036161
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747120
|
|
Mrs. CHOTUDI DEVI WO SEETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846600/3954817
(बच्छवारी)
|
2714007000NRG24040320242293387
|
04/03/2024
|
PADAM SINGH
|
2714007WL036161
|
PADAM SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747138
|
|
Mr. PADAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728101846600/3954818
(बच्छवारी)
|
2714007000NRG24040320242293388
|
04/03/2024
|
SUGAN KANWAR
|
2714007WL036161
|
SUGAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747160
|
|
Mrs. SUGAN KANWAR WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846600/3954820
(बच्छवारी)
|
2714007000NRG24040320242293390
|
04/03/2024
|
JANA KANWAR
|
2714007WL036161
|
JANA KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747198
|
|
Mrs. JANA DEVI WO LALSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728101846600/3954836
(बच्छवारी)
|
2714007000NRG24040320242293398
|
04/03/2024
|
SHANKAR RAM
|
2714007WL036161
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747194
|
|
Mr. SHANKRA RAM SO MANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728101846600/3954848-B
(बच्छवारी)
|
2714007000NRG24040320242293406
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036161
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746984
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400728101846600/3954853-B
(बच्छवारी)
|
2714007000NRG24040320242293410
|
04/03/2024
|
SUGANAI
|
2714007WL036161
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747022
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728101846600/3954854
(बच्छवारी)
|
2714007000NRG24040320242293411
|
04/03/2024
|
hari ram
|
2714007WL036161
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747054
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400728101846600/3954857
(बच्छवारी)
|
2714007000NRG24040320242293413
|
04/03/2024
|
munni
|
2714007WL036161
|
munni
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747037
|
|
Mrs. MUNNI KANWAR WO MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728101846600/3954861
(बच्छवारी)
|
2714007000NRG24040320242293415
|
04/03/2024
|
hukam singh
|
2714007WL036161
|
hukam singh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747164
|
|
Mr. HAKAM SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728101846600/3954876
(बच्छवारी)
|
2714007000NRG24040320242293423
|
04/03/2024
|
SUNDARI
|
2714007WL036161
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747115
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728101846600/3954881
(बच्छवारी)
|
2714007000NRG24040320242293424
|
04/03/2024
|
laxman singh
|
2714007WL036161
|
laxman singh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747023
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846600/3954882
(बच्छवारी)
|
2714007000NRG24040320242293425
|
04/03/2024
|
PEMIKANWAR
|
2714007WL036161
|
PEMIKANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747200
|
|
Mrs. PREM KANWAR WO MALUK SINGH RAWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846600/3954883-A
(बच्छवारी)
|
2714007000NRG24040320242293426
|
04/03/2024
|
SHARDA
|
2714007WL036161
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747121
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEGANA
|
RJ-271400728101846600/3954884
(बच्छवारी)
|
2714007000NRG24040320242293427
|
04/03/2024
|
CHAND KANWAR
|
2714007WL036161
|
CHAND KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747116
|
|
Mrs. CHAND KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846600/3954885
(बच्छवारी)
|
2714007000NRG24040320242293428
|
04/03/2024
|
MADHU KANWAR
|
2714007WL036161
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747196
|
|
Mrs. MADHU KANWAR WO KISHOR SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728101846600/3954885-A
(बच्छवारी)
|
2714007000NRG24040320242293429
|
04/03/2024
|
SUMAN KANWAR
|
2714007WL036161
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747195
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400728101846600/3954886
(बच्छवारी)
|
2714007000NRG24040320242293431
|
04/03/2024
|
SARAJU KANWAR
|
2714007WL036161
|
SARAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747114
|
|
Mrs. SARJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846600/3954891
(बच्छवारी)
|
2714007000NRG24040320242293437
|
04/03/2024
|
KESAR KANWAR
|
2714007WL036161
|
KESAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747197
|
|
Mrs. KESAR KANWAR WO SHRAWAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846600/3954894
(बच्छवारी)
|
2714007000NRG24040320242293443
|
04/03/2024
|
SHARDA
|
2714007WL036161
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747038
|
|
Mrs. SHARDA WO BABULAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846600/3954898
(बच्छवारी)
|
2714007000NRG24040320242293444
|
04/03/2024
|
BHANWAR SINGH
|
2714007WL036161
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747027
|
|
Mr. BHANWARSINGH SO TULCHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846600/3954899
(बच्छवारी)
|
2714007000NRG24040320242293445
|
04/03/2024
|
tijuri
|
2714007WL036161
|
tijuri
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746943
|
|
Mrs. TIJUDI WO POKAR RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846600/3954899-B
(बच्छवारी)
|
2714007000NRG24040320242293446
|
04/03/2024
|
santosh
|
2714007WL036161
|
santosh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747202
|
|
Mrs. SANTUDI WO HIRARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846600/3954902
(बच्छवारी)
|
2714007000NRG24040320242293447
|
04/03/2024
|
ramprasad
|
2714007WL036161
|
ramprasad
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747177
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728101846600/3954908-B
(बच्छवारी)
|
2714007000NRG24040320242293453
|
04/03/2024
|
persaram
|
2714007WL036161
|
persaram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747174
|
|
Mr. PARASA RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728101846600/3954909
(बच्छवारी)
|
2714007000NRG24040320242293455
|
04/03/2024
|
SHARDA
|
2714007WL036161
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747205
|
|
Mrs. SHARDA DEVI WO JAWARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846600/3954911
(बच्छवारी)
|
2714007000NRG24040320242293457
|
04/03/2024
|
SANTOSH
|
2714007WL036161
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747210
|
|
Mrs. SANTOSH DEVI WO GANPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728101846600/3954911-A
(बच्छवारी)
|
2714007000NRG24040320242293458
|
04/03/2024
|
MANJU DEVI
|
2714007WL036161
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746985
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846600/3954914
(बच्छवारी)
|
2714007000NRG24040320242293461
|
04/03/2024
|
MAINA DEVI
|
2714007WL036161
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747025
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846600/3954919
(बच्छवारी)
|
2714007000NRG24040320242293468
|
04/03/2024
|
SEETA
|
2714007WL036161
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747193
|
|
Mrs. SEETA DEVI WO MISA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846600/3954920
(बच्छवारी)
|
2714007000NRG24040320242293469
|
04/03/2024
|
BAJU DEVI
|
2714007WL036161
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746945
|
|
Mrs. BAJUDI WO RAMDIN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846600/3954923
(बच्छवारी)
|
2714007000NRG24040320242293473
|
04/03/2024
|
mahaweer singh
|
2714007WL036161
|
mahaweer singh
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747051
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEGANA
|
RJ-271400728101846600/3954926
(बच्छवारी)
|
2714007000NRG24040320242293475
|
04/03/2024
|
INDRA KANWAR
|
2714007WL036161
|
INDRA KANWAR
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747199
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728101846600/3954931
(बच्छवारी)
|
2714007000NRG24040320242293477
|
04/03/2024
|
PREMLATA
|
2714007WL036161
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747052
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400728101846600/3954933
(बच्छवारी)
|
2714007000NRG24040320242293480
|
04/03/2024
|
santuri
|
2714007WL036161
|
santuri
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747201
|
|
Mrs. SITA DEVI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728101846600/3954934
(बच्छवारी)
|
2714007000NRG24040320242293481
|
04/03/2024
|
khema ram
|
2714007WL036161
|
khema ram
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747180
|
|
Mr. KHEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728101846600/3954936
(बच्छवारी)
|
2714007000NRG24040320242293483
|
04/03/2024
|
KANWARI
|
2714007WL036161
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747112
|
|
MRS KANVARI WO PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261220
|
261220
|
|
|
|
|
|
|
|
|
205
|
DEGANA
|
RJ-271400728101846500/3954997
(बच्छवारी)
|
2714007000NRG24040320242293517
|
04/03/2024
|
phulnath
|
2714007WL036162
|
phulnath
|
00606
|
UCBA0RRBJTG
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122746948
|
|
Mrs. PHOOL . NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
206
|
DEGANA
|
RJ-271400728101846400/8759210
(बच्छवारी)
|
2714007000NRG24040320242293673
|
04/03/2024
|
HADAMAN RAM
|
2714007WL036163
|
HADAMAN RAM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122747001
|
|
Mr. HADAMANRAM SO RAMADANIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846600/3954862
(बच्छवारी)
|
2714007000NRG24040320242293416
|
04/03/2024
|
RAJENDRA SINGH
|
2714007WL036161
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747011
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEGANA
|
RJ-271400728101846600/8761803
(बच्छवारी)
|
2714007000NRG24040320242293485
|
04/03/2024
|
Nikita kanwar
|
2714007WL036161
|
Nikita kanwar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747245
|
|
NIKITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
209
|
DEGANA
|
RJ-271400728101846400/3955004-B
(बच्छवारी)
|
2714007000NRG24040320242293603
|
04/03/2024
|
SHRWAN SINGH
|
2714007WL036163
|
SHRWAN SINGH
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747045
|
|
Mr. SHRAWAN SINGH S/O GUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846400/3955005
(बच्छवारी)
|
2714007000NRG24040320242293604
|
04/03/2024
|
HATU SINGH
|
2714007WL036163
|
HATU SINGH
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747132
|
|
Mr. HATHU SINGH SO LADUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846400/3955034-A
(बच्छवारी)
|
2714007000NRG24040320242293612
|
04/03/2024
|
Mishrai
|
2714007WL036163
|
Mishrai
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747170
|
|
Mrs. MISHRAI WO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846400/3955037
(बच्छवारी)
|
2714007000NRG24040320242293614
|
04/03/2024
|
NAINI
|
2714007WL036163
|
NAINI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747231
|
|
NAINI DEVI WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846400/3955038
(बच्छवारी)
|
2714007000NRG24040320242293616
|
04/03/2024
|
RAJENDRA
|
2714007WL036163
|
RAJENDRA
|
00698
|
RMGB0000332
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122747239
|
|
Mr. RAJENDRA INANIYAN SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728101846400/3955039-A
(बच्छवारी)
|
2714007000NRG24040320242293617
|
04/03/2024
|
RAMESHWARI
|
2714007WL036163
|
RAMESHWARI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747131
|
|
Mrs. RAMESHWARI BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728101846400/3955072-A
(बच्छवारी)
|
2714007000NRG24040320242293622
|
04/03/2024
|
NEMA RAM
|
2714007WL036163
|
NEMA RAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122746938
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400728101846400/3955073
(बच्छवारी)
|
2714007000NRG24040320242293623
|
04/03/2024
|
JETHUDI
|
2714007WL036163
|
JETHUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747234
|
|
Mrs. JETHUDI WO CHAILARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846400/3955073-C
(बच्छवारी)
|
2714007000NRG24040320242293626
|
04/03/2024
|
MANJU DEVI
|
2714007WL036163
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747136
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400728101846400/3955093-A
(बच्छवारी)
|
2714007000NRG24040320242293628
|
04/03/2024
|
MANJU DEVI
|
2714007WL036163
|
MANJU DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747229
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728101846400/3955100
(बच्छवारी)
|
2714007000NRG24040320242293629
|
04/03/2024
|
RAMKANWARI DEVI
|
2714007WL036163
|
RAMKANWARI DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747225
|
|
Mrs. RAMKANWARI WO PAPU RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728101846400/3955133-B
(बच्छवारी)
|
2714007000NRG24040320242293636
|
04/03/2024
|
CHUNNI DEVI
|
2714007WL036163
|
CHUNNI DEVI
|
00698
|
RMGB0000332
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122747242
|
|
Mrs. CHUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846400/3955140
(बच्छवारी)
|
2714007000NRG24040320242293640
|
04/03/2024
|
MOHANI
|
2714007WL036163
|
MOHANI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747026
|
|
Mrs. MOHANI DEVI WO MANGI LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846400/3955147-D
(बच्छवारी)
|
2714007000NRG24040320242293641
|
04/03/2024
|
LILA DEVI
|
2714007WL036163
|
LILA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747166
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846400/3955178
(बच्छवारी)
|
2714007000NRG24040320242293645
|
04/03/2024
|
PUS SINGH
|
2714007WL036163
|
PUS SINGH
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747168
|
|
Mr. PUS SINGH SO SUGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846400/3955193-A
(बच्छवारी)
|
2714007000NRG24040320242293651
|
04/03/2024
|
SANTOSH
|
2714007WL036163
|
SANTOSH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747032
|
|
Mrs. SANTU DEVI WO OMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728101846400/3955194-A
(बच्छवारी)
|
2714007000NRG24040320242293653
|
04/03/2024
|
SHINVARI
|
2714007WL036163
|
SHINVARI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747083
|
|
Mrs. SIVARI WO SHANKAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728101846400/3955195-A
(बच्छवारी)
|
2714007000NRG24040320242293654
|
04/03/2024
|
SANGEETA
|
2714007WL036163
|
SANGEETA
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122746954
|
|
Mrs. SANGITA DEVI WO ONKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728101846400/51400231
(बच्छवारी)
|
2714007000NRG24040320242293660
|
04/03/2024
|
NIRMA
|
2714007WL036163
|
NIRMA
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747028
|
|
Mrs. NIRMA DEVI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846400/51400236
(बच्छवारी)
|
2714007000NRG24040320242293663
|
04/03/2024
|
BIRBAL RAM
|
2714007WL036163
|
BIRBAL RAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747187
|
|
Mr. BIRBAL RAM SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846400/51400239
(बच्छवारी)
|
2714007000NRG24040320242293665
|
04/03/2024
|
hulasi
|
2714007WL036163
|
hulasi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747182
|
|
Mrs. HULASI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728101846400/51400250
(बच्छवारी)
|
2714007000NRG24040320242293667
|
04/03/2024
|
Rameswar lal
|
2714007WL036163
|
Rameswar lal
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747046
|
|
Mr. Rameshvar Lal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846400/8759172-A
(बच्छवारी)
|
2714007000NRG24040320242293668
|
04/03/2024
|
SUGAN KANWAR
|
2714007WL036163
|
SUGAN KANWAR
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747069
|
|
Mrs. SUGAN KANWAR WO HANUMAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846400/8759173
(बच्छवारी)
|
2714007000NRG24040320242293670
|
04/03/2024
|
JIWAN KANWAR
|
2714007WL036163
|
JIWAN KANWAR
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122746951
|
|
Mrs. JEEVAN KANWAR WO DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846400/8759206-A
(बच्छवारी)
|
2714007000NRG24040320242293671
|
04/03/2024
|
NORTI
|
2714007WL036163
|
NORTI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747240
|
|
Mrs. NOURATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846400/8759219-B
(बच्छवारी)
|
2714007000NRG24040320242293676
|
04/03/2024
|
LILA DEVI
|
2714007WL036163
|
LILA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747123
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846400/8759219-C
(बच्छवारी)
|
2714007000NRG24040320242293677
|
04/03/2024
|
SAROJ DEVI
|
2714007WL036163
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747002
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846400/8759224-A
(बच्छवारी)
|
2714007000NRG24040320242293678
|
04/03/2024
|
JASUDI
|
2714007WL036163
|
JASUDI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747162
|
|
Mrs. JASUDI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846400/8759256-A
(बच्छवारी)
|
2714007000NRG24040320242293681
|
04/03/2024
|
BANSHI RAM
|
2714007WL036163
|
BANSHI RAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747134
|
|
Mr. BANSHI RAM SO BHOLARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846400/8759287
(बच्छवारी)
|
2714007000NRG24040320242293682
|
04/03/2024
|
CHANDRA SINGH
|
2714007WL036163
|
CHANDRA SINGH
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122747172
|
|
Mr. CHANDRA SINGH SO PHOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846400/8759316-A
(बच्छवारी)
|
2714007000NRG24040320242293684
|
04/03/2024
|
KAMALI
|
2714007WL036163
|
KAMALI
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122747224
|
|
Mrs. KAMALI WO SEETARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728101846400/8759372
(बच्छवारी)
|
2714007000NRG24040320242293686
|
04/03/2024
|
Ram Prakash
|
2714007WL036163
|
Ram Prakash
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122747040
|
|
Mr. RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846500/3954944-B
(बच्छवारी)
|
2714007000NRG24040320242293493
|
04/03/2024
|
Banshi nath
|
2714007WL036162
|
Banshi nath
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747141
|
|
Mr. BANSHI NATH SO JIVAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728101846500/3954948-A
(बच्छवारी)
|
2714007000NRG24040320242293498
|
04/03/2024
|
JURAKI
|
2714007WL036162
|
JURAKI
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747050
|
|
Mrs. JURAKI WO MOTI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728101846500/3954974
(बच्छवारी)
|
2714007000NRG24040320242293501
|
04/03/2024
|
SUGANA
|
2714007WL036162
|
SUGANA
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746967
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846500/3954979
(बच्छवारी)
|
2714007000NRG24040320242293503
|
04/03/2024
|
PRAKASH RAM
|
2714007WL036162
|
PRAKASH RAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747158
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400728101846500/3954980-A
(बच्छवारी)
|
2714007000NRG24040320242293504
|
04/03/2024
|
BHANWARI DEVI
|
2714007WL036162
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747029
|
|
Mrs. BHANVARI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846500/3954981
(बच्छवारी)
|
2714007000NRG24040320242293505
|
04/03/2024
|
MUNNI DEVI
|
2714007WL036162
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747106
|
|
Mrs. MUNNI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846500/3954992
(बच्छवारी)
|
2714007000NRG24040320242293511
|
04/03/2024
|
sharda
|
2714007WL036162
|
sharda
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747176
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846500/3954992-B
(बच्छवारी)
|
2714007000NRG24040320242293512
|
04/03/2024
|
RAMPRASAD
|
2714007WL036162
|
RAMPRASAD
|
00698
|
RMGB0000332
|
140
|
140
|
Processed
|
19/04/2024
|
|
3122747147
|
|
Mr. RAMPRASAD SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728101846500/8759013
(बच्छवारी)
|
2714007000NRG24040320242293524
|
04/03/2024
|
BHABHUTA RAM
|
2714007WL036162
|
BHABHUTA RAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747157
|
|
Mr. BABHUT RAM S/O BAKASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728101846500/8759035
(बच्छवारी)
|
2714007000NRG24040320242293537
|
04/03/2024
|
KUMBHA RAM
|
2714007WL036162
|
KUMBHA RAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747142
|
|
Mr. KUMBA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728101846500/8759035-A
(बच्छवारी)
|
2714007000NRG24040320242293538
|
04/03/2024
|
INDRA
|
2714007WL036162
|
INDRA
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747097
|
|
Mrs. INDRA DEVI WO PRAKASH RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846500/8759035-C
(बच्छवारी)
|
2714007000NRG24040320242293539
|
04/03/2024
|
Sampu devi
|
2714007WL036162
|
Sampu devi
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747186
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846500/8759037-A
(बच्छवारी)
|
2714007000NRG24040320242293542
|
04/03/2024
|
SHARDA
|
2714007WL036162
|
SHARDA
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747090
|
|
Mrs. SHARDA WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846500/8759039
(बच्छवारी)
|
2714007000NRG24040320242293546
|
04/03/2024
|
TULCHHAI DEVI
|
2714007WL036162
|
TULCHHAI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747080
|
|
Mrs. TULCHHAI WO JALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728101846500/8759040
(बच्छवारी)
|
2714007000NRG24040320242293547
|
04/03/2024
|
MOTI RAM
|
2714007WL036162
|
MOTI RAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747130
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846500/8759046
(बच्छवारी)
|
2714007000NRG24040320242293551
|
04/03/2024
|
PAPPU RAM
|
2714007WL036162
|
PAPPU RAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747146
|
|
Mr. PAPU RAM SO BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728101846500/8759051
(बच्छवारी)
|
2714007000NRG24040320242293557
|
04/03/2024
|
PRADEEP KUMAR
|
2714007WL036162
|
PRADEEP KUMAR
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747056
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728101846500/8759068
(बच्छवारी)
|
2714007000NRG24040320242293564
|
04/03/2024
|
SUNIL SINGH
|
2714007WL036162
|
SUNIL SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747241
|
|
Mr. SUNIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846500/8759075-A
(बच्छवारी)
|
2714007000NRG24040320242293567
|
04/03/2024
|
SITA DEVI
|
2714007WL036162
|
SITA DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Rejected
|
19/04/2024
|
|
3122746982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
DEGANA
|
RJ-271400728101846500/8759102
(बच्छवारी)
|
2714007000NRG24040320242293574
|
04/03/2024
|
PUSAKI
|
2714007WL036162
|
PUSAKI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747084
|
|
MRS PUSAKI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400728101846500/8759102-A
(बच्छवारी)
|
2714007000NRG24040320242293575
|
04/03/2024
|
BABUDI DEVI
|
2714007WL036162
|
BABUDI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747060
|
|
MRS BOBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DEGANA
|
RJ-271400728101846500/8759106
(बच्छवारी)
|
2714007000NRG24040320242293576
|
04/03/2024
|
REETHA DEVI
|
2714007WL036162
|
REETHA DEVI
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747101
|
|
REETHA DEVI
|
INDUSIND BANK(607189)
|
|
263
|
DEGANA
|
RJ-271400728101846500/8759107
(बच्छवारी)
|
2714007000NRG24040320242293577
|
04/03/2024
|
BUDHARAM
|
2714007WL036162
|
BUDHARAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746947
|
|
Mrs. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846500/8759109
(बच्छवारी)
|
2714007000NRG24040320242293578
|
04/03/2024
|
Kamali devi
|
2714007WL036162
|
Kamali devi
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746968
|
|
Mrs. KAMALI DEVI WO MULA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846500/8759171
(बच्छवारी)
|
2714007000NRG24040320242293583
|
04/03/2024
|
SHIV SINGH
|
2714007WL036162
|
SHIV SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747039
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846500/8781803
(बच्छवारी)
|
2714007000NRG24040320242293589
|
04/03/2024
|
moti ram
|
2714007WL036162
|
moti ram
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746937
|
|
Mr. MOTIRAM SO MULA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728101846500/8781819
(बच्छवारी)
|
2714007000NRG24040320242293596
|
04/03/2024
|
girdhari singh
|
2714007WL036162
|
girdhari singh
|
00698
|
RMGB0000332
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122746995
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEGANA
|
RJ-271400728101846500/8781820
(बच्छवारी)
|
2714007000NRG24040320242293597
|
04/03/2024
|
SUMER SINGH
|
2714007WL036162
|
SUMER SINGH
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747033
|
|
Mr. SUMER SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728101846500/8781824
(बच्छवारी)
|
2714007000NRG24040320242293600
|
04/03/2024
|
MANOHAR KANWAR
|
2714007WL036162
|
MANOHAR KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747075
|
|
Mrs. MANOHAR KANWAR WO NANDA SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846600/3954816-A
(बच्छवारी)
|
2714007000NRG24040320242293385
|
04/03/2024
|
SUKHI DEVI
|
2714007WL036161
|
SUKHI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747127
|
|
Mrs. SUKHI DEVI WO OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728101846600/3954816-B
(बच्छवारी)
|
2714007000NRG24040320242293386
|
04/03/2024
|
GHEWARI
|
2714007WL036161
|
GHEWARI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746999
|
|
Ghevari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
DEGANA
|
RJ-271400728101846600/3954820-B
(बच्छवारी)
|
2714007000NRG24040320242293391
|
04/03/2024
|
MANJU KANWAR
|
2714007WL036161
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746993
|
|
Mrs. MANJU KANWAR WO BAJRANG SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728101846600/3954830
(बच्छवारी)
|
2714007000NRG24040320242293395
|
04/03/2024
|
DOLAT SINGH
|
2714007WL036161
|
DOLAT SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747247
|
|
DAULAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400728101846600/3954835
(बच्छवारी)
|
2714007000NRG24040320242293397
|
04/03/2024
|
RAMNIWAS
|
2714007WL036161
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747184
|
|
Mrs. RAMNIWAS SO BAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728101846600/3954837-B
(बच्छवारी)
|
2714007000NRG24040320242293399
|
04/03/2024
|
PARBHU RAM
|
2714007WL036161
|
PARBHU RAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747007
|
|
Mr. PRABHU RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24040320242293401
|
04/03/2024
|
CHUKA KANWAR
|
2714007WL036161
|
CHUKA KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747173
|
|
Mrs. CHUKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24040320242293400
|
04/03/2024
|
SAYAR KANWAR
|
2714007WL036161
|
SAYAR KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747117
|
|
Mrs. SAYAR KANWAR WO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728101846600/3954842
(बच्छवारी)
|
2714007000NRG24040320242293402
|
04/03/2024
|
dalip singh
|
2714007WL036161
|
dalip singh
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747183
|
|
Mr. DILIP SINGH SO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728101846600/3954851-B
(बच्छवारी)
|
2714007000NRG24040320242293407
|
04/03/2024
|
SOHAN SINGH
|
2714007WL036161
|
SOHAN SINGH
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122747188
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728101846600/3954852
(बच्छवारी)
|
2714007000NRG24040320242293408
|
04/03/2024
|
CHHOTI DEVI
|
2714007WL036161
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746988
|
|
Mrs. CHHOTI DEVI WO JASARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728101846600/3954855-A
(बच्छवारी)
|
2714007000NRG24040320242293412
|
04/03/2024
|
GHEWARI
|
2714007WL036161
|
GHEWARI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746987
|
|
Mrs. GHEVRI DEVI WO RAMCHANDRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728101846600/3954859
(बच्छवारी)
|
2714007000NRG24040320242293414
|
04/03/2024
|
ASHOK SINGH
|
2714007WL036161
|
ASHOK SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747155
|
|
ASHOK SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DEGANA
|
RJ-271400728101846600/3954872
(बच्छवारी)
|
2714007000NRG24040320242293422
|
04/03/2024
|
BARAFA KANWAR
|
2714007WL036161
|
BARAFA KANWAR
|
00698
|
RMGB0000332
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122746992
|
|
BARAFAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400728101846600/3954885-B
(बच्छवारी)
|
2714007000NRG24040320242293430
|
04/03/2024
|
RATAN SINGH
|
2714007WL036161
|
RATAN SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747068
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728101846600/3954886-A
(बच्छवारी)
|
2714007000NRG24040320242293432
|
04/03/2024
|
MAN KANWAR
|
2714007WL036161
|
MAN KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746994
|
|
Mrs. MAN KANWAR WO HARI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728101846600/3954887
(बच्छवारी)
|
2714007000NRG24040320242293433
|
04/03/2024
|
PADMA KANWAR
|
2714007WL036161
|
PADMA KANWAR
|
00698
|
RMGB0000332
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122746990
|
|
Mrs. PADAM KANWAR WO BIJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728101846600/3954891-B
(बच्छवारी)
|
2714007000NRG24040320242293438
|
04/03/2024
|
SUMAN KANWAR
|
2714007WL036161
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747125
|
|
Mrs. SUMAN KANWAR WO RAMNIWAS SINGH DARO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728101846600/3954892
(बच्छवारी)
|
2714007000NRG24040320242293440
|
04/03/2024
|
LADU KANWAR
|
2714007WL036161
|
LADU KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747118
|
|
Mrs. LAD KANWAR WO BALDEV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728101846600/3954893
(बच्छवारी)
|
2714007000NRG24040320242293441
|
04/03/2024
|
Rekha kanwar
|
2714007WL036161
|
Rekha kanwar
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747024
|
|
Mrs. REKHA KANWARA WO RANVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728101846600/3954893-A
(बच्छवारी)
|
2714007000NRG24040320242293442
|
04/03/2024
|
MANG SINGH
|
2714007WL036161
|
MANG SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747003
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728101846600/3954903
(बच्छवारी)
|
2714007000NRG24040320242293448
|
04/03/2024
|
SAMUDI
|
2714007WL036161
|
SAMUDI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747175
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728101846600/3954908-C
(बच्छवारी)
|
2714007000NRG24040320242293454
|
04/03/2024
|
HANUMAN RAM
|
2714007WL036161
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747005
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DEGANA
|
RJ-271400728101846600/3954909-A
(बच्छवारी)
|
2714007000NRG24040320242293456
|
04/03/2024
|
SUSHILA DEVI
|
2714007WL036161
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746991
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
294
|
DEGANA
|
RJ-271400728101846600/3954913
(बच्छवारी)
|
2714007000NRG24040320242293460
|
04/03/2024
|
Nirma
|
2714007WL036161
|
Nirma
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747065
|
|
Mrs. NIRMA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728101846600/3954916
(बच्छवारी)
|
2714007000NRG24040320242293463
|
04/03/2024
|
Pappu ram
|
2714007WL036161
|
Pappu ram
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746996
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEGANA
|
RJ-271400728101846600/3954916-A
(बच्छवारी)
|
2714007000NRG24040320242293464
|
04/03/2024
|
GULABI
|
2714007WL036161
|
GULABI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747124
|
|
Mrs. GULABI DEVI WO SUKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728101846600/3954916-B
(बच्छवारी)
|
2714007000NRG24040320242293465
|
04/03/2024
|
BABULAL
|
2714007WL036161
|
BABULAL
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747181
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728101846600/3954917
(बच्छवारी)
|
2714007000NRG24040320242293466
|
04/03/2024
|
DALU DEVI
|
2714007WL036161
|
DALU DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747009
|
|
Miss. DALU DEVI WO CHHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728101846600/3954917-A
(बच्छवारी)
|
2714007000NRG24040320242293467
|
04/03/2024
|
RAMRATAN
|
2714007WL036161
|
RAMRATAN
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747167
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400728101846600/3954921
(बच्छवारी)
|
2714007000NRG24040320242293470
|
04/03/2024
|
IGAYARSI
|
2714007WL036161
|
IGAYARSI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747113
|
|
Mrs. IGAYARSI WO RAMDYAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728101846600/3954922
(बच्छवारी)
|
2714007000NRG24040320242293471
|
04/03/2024
|
LADU SINGH
|
2714007WL036161
|
LADU SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747055
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400728101846600/3954922-B
(बच्छवारी)
|
2714007000NRG24040320242293472
|
04/03/2024
|
SHAKTI SINGH
|
2714007WL036161
|
SHAKTI SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747004
|
|
Mr. SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728101846600/3954925
(बच्छवारी)
|
2714007000NRG24040320242293474
|
04/03/2024
|
GUDDI KANWAR
|
2714007WL036161
|
GUDDI KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746986
|
|
Mrs. GUDDI DEVI WO SHIMBHU SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728101846600/3954928
(बच्छवारी)
|
2714007000NRG24040320242293476
|
04/03/2024
|
NANDU SINGH
|
2714007WL036161
|
NANDU SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746997
|
|
Mr. NANDU SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728101846600/3954931-A
(बच्छवारी)
|
2714007000NRG24040320242293478
|
04/03/2024
|
LILA KANWAR
|
2714007WL036161
|
LILA KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746979
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728101846600/3954931-B
(बच्छवारी)
|
2714007000NRG24040320242293479
|
04/03/2024
|
DURGA DEVI
|
2714007WL036161
|
DURGA DEVI
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746989
|
|
Mrs. DURGA DEVI WO RADHESHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728101846600/3954935
(बच्छवारी)
|
2714007000NRG24040320242293482
|
04/03/2024
|
Dhapu devi
|
2714007WL036161
|
Dhapu devi
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747010
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728101846600/3954938
(बच्छवारी)
|
2714007000NRG24040320242293484
|
04/03/2024
|
BHANWAR SINGH
|
2714007WL036161
|
BHANWAR SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747006
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728101846600/8761804
(बच्छवारी)
|
2714007000NRG24040320242293486
|
04/03/2024
|
RANJEET SINGH
|
2714007WL036161
|
RANJEET SINGH
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122746998
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728101846600/8761805
(बच्छवारी)
|
2714007000NRG24040320242293487
|
04/03/2024
|
VIMALA KANWAR
|
2714007WL036161
|
VIMALA KANWAR
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747129
|
|
Mrs. VIMLA KANWAR WO GANPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728101846600/88759103
(बच्छवारी)
|
2714007000NRG24040320242293489
|
04/03/2024
|
Punaki
|
2714007WL036161
|
Punaki
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747119
|
|
Mrs. PUNKI WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728101846600/88759104
(बच्छवारी)
|
2714007000NRG24040320242293490
|
04/03/2024
|
Banshi singh
|
2714007WL036161
|
Banshi singh
|
00698
|
RMGB0000332
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747059
|
|
Mr. BANSHI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181480
|
181480
|
|
|
|
|
|
|
|
|
313
|
DEGANA
|
RJ-271400728101846500/3954947
(बच्छवारी)
|
2714007000NRG24040320242293496
|
04/03/2024
|
BABU LAL
|
2714007WL036162
|
BABU LAL
|
00698
|
RMGB0000350
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747163
|
|
Mr. BABU LAL SO MANGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
314
|
DEGANA
|
RJ-271400728101846600/3954846
(बच्छवारी)
|
2714007000NRG24040320242293404
|
04/03/2024
|
mal singh
|
2714007WL036161
|
mal singh
|
00698
|
RMGB0000375
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122747185
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
315
|
DEGANA
|
RJ-271400728101846500/3954984-A
(बच्छवारी)
|
2714007000NRG24040320242293507
|
04/03/2024
|
rupa devi
|
2714007WL036162
|
rupa devi
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122747030
|
|
Mrs. RUPA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539940
|
539940
|
|
|
|
|
|
|
|