|
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-271400727101853600/3961601
(जालसू खुर्द)
|
2714007000NRG24211120231309226
|
21/11/2023
|
JAGDISH
|
2714007WL023040
|
JAGDISH
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453533
|
|
Mr. JAGADISH RAM S/O DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEGANA
|
RJ-271400727101853600/3961673
(जालसू खुर्द)
|
2714007000NRG24211120231309272
|
21/11/2023
|
anuri
|
2714007WL023040
|
anuri
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453504
|
|
Mrs. ANU DEVI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEGANA
|
RJ-271400727101853600/3961684-A
(जालसू खुर्द)
|
2714007000NRG24211120231309279
|
21/11/2023
|
POOJA
|
2714007WL023040
|
POOJA
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453544
|
|
Mrs. POOJA DEVI WO PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400727101853600/3961734
(जालसू खुर्द)
|
2714007000NRG24211120231309844
|
21/11/2023
|
BHAWER SINGH
|
2714007WL023051
|
BHAWER SINGH
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453505
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEGANA
|
RJ-271400727101853600/3961739
(जालसू खुर्द)
|
2714007000NRG24211120231309845
|
21/11/2023
|
BGHWENT SINGH
|
2714007WL023051
|
BGHWENT SINGH
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453503
|
|
Mr. BHAGWAT SINGH S/O CHHOTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEGANA
|
RJ-271400727101853600/3961746
(जालसू खुर्द)
|
2714007000NRG24211120231309317
|
21/11/2023
|
bhanwar singh
|
2714007WL023040
|
bhanwar singh
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453553
|
|
BHAWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24211120231309321
|
21/11/2023
|
santosh kanwar
|
2714007WL023040
|
santosh kanwar
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453551
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400727101853600/3961760-C
(जालसू खुर्द)
|
2714007000NRG24211120231309857
|
21/11/2023
|
SarojKANWAR
|
2714007WL023051
|
SarojKANWAR
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453518
|
|
Mrs. SAROJ KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400727101853600/3961760-D
(जालसू खुर्द)
|
2714007000NRG24211120231309323
|
21/11/2023
|
Anjli
|
2714007WL023040
|
Anjli
|
00089
|
CBIN0282906
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453550
|
|
ANJALI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400727101853600/3961775-A
(जालसू खुर्द)
|
2714007000NRG24211120231309325
|
21/11/2023
|
gena ram
|
2714007WL023040
|
gena ram
|
00089
|
CBIN0282906
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453535
|
|
Mr. GENA RAM SO SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEGANA
|
RJ-271400727101853600/8765210
(जालसू खुर्द)
|
2714007000NRG24211120231309070
|
21/11/2023
|
lalaram
|
2714007WL023034
|
lalaram
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453512
|
|
Mr. LALA RAM CHOPRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEGANA
|
RJ-271400727101853600/8765210
(जालसू खुर्द)
|
2714007000NRG24211120231309071
|
21/11/2023
|
Santosh Devi
|
2714007WL023034
|
Santosh Devi
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453507
|
|
Mr. SANTOSH DEVI WO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEGANA
|
RJ-271400727101854500/8765305
(जालसू खुर्द)
|
2714007000NRG24211120231309075
|
21/11/2023
|
parwati
|
2714007WL023034
|
parwati
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453530
|
|
Mrs. PARWATI WO HARMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEGANA
|
RJ-271400727101854500/8765340-A
(जालसू खुर्द)
|
2714007000NRG24211120231309081
|
21/11/2023
|
raju
|
2714007WL023034
|
raju
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453541
|
|
Mr. RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEGANA
|
RJ-271400727101854500/8765371-A
(जालसू खुर्द)
|
2714007000NRG24211120231309092
|
21/11/2023
|
kanta
|
2714007WL023034
|
kanta
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453516
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEGANA
|
RJ-271400727101854500/8765388
(जालसू खुर्द)
|
2714007000NRG24211120231309099
|
21/11/2023
|
Jhamku devi
|
2714007WL023034
|
Jhamku devi
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453529
|
|
Mrs. JAMKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEGANA
|
RJ-271400727101854500/8784266
(जालसू खुर्द)
|
2714007000NRG24211120231309104
|
21/11/2023
|
MAHENDER SINGH
|
2714007WL023034
|
MAHENDER SINGH
|
00089
|
CBIN0282906
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453543
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41035
|
41035
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727101854500/8784217-A
(जालसू खुर्द)
|
2714007000NRG24211120231309789
|
21/11/2023
|
amrtpal singh
|
2714007WL023050
|
amrtpal singh
|
00168
|
ICIC0006845
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453628
|
|
MR AMRITPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400727101854500/8765375-A
(जालसू खुर्द)
|
2714007000NRG24211120231309755
|
21/11/2023
|
sushila
|
2714007WL023050
|
sushila
|
00354
|
PUNB0043910
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453472
|
|
SUSHILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400727101853500/3961406-C
(जालसू खुर्द)
|
2714007000NRG24211120231309114
|
21/11/2023
|
Richhpal Ram
|
2714007WL023036
|
Richhpal Ram
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453547
|
|
RICHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400727101853600/3961619-C
(जालसू खुर्द)
|
2714007000NRG24211120231309236
|
21/11/2023
|
Babudi
|
2714007WL023040
|
Babudi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453499
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400727101853600/3961621-D
(जालसू खुर्द)
|
2714007000NRG24211120231309801
|
21/11/2023
|
pawen singh
|
2714007WL023051
|
pawen singh
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453519
|
|
Mr. PAVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727101853600/3961630
(जालसू खुर्द)
|
2714007000NRG24211120231309806
|
21/11/2023
|
KAMALA
|
2714007WL023051
|
KAMALA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453498
|
|
KAMALI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEGANA
|
RJ-271400727101853600/3961630-B
(जालसू खुर्द)
|
2714007000NRG24211120231309243
|
21/11/2023
|
raghunath
|
2714007WL023040
|
raghunath
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453482
|
|
Raghunath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEGANA
|
RJ-271400727101853600/3961636-C
(जालसू खुर्द)
|
2714007000NRG24211120231309245
|
21/11/2023
|
oma devi
|
2714007WL023040
|
oma devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453528
|
|
OMA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEGANA
|
RJ-271400727101853600/3961668
(जालसू खुर्द)
|
2714007000NRG24211120231309268
|
21/11/2023
|
SHANTI
|
2714007WL023040
|
SHANTI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453538
|
|
SHANTI DEVI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEGANA
|
RJ-271400727101853600/3961675
(जालसू खुर्द)
|
2714007000NRG24211120231309274
|
21/11/2023
|
INDRA
|
2714007WL023040
|
INDRA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453493
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400727101853600/3961675-B
(जालसू खुर्द)
|
2714007000NRG24211120231309275
|
21/11/2023
|
PREMA DEVI
|
2714007WL023040
|
PREMA DEVI
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453494
|
|
PRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEGANA
|
RJ-271400727101853600/3961682
(जालसू खुर्द)
|
2714007000NRG24211120231309829
|
21/11/2023
|
HABURI
|
2714007WL023051
|
HABURI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453539
|
|
HABUDI WO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEGANA
|
RJ-271400727101853600/3961683-A
(जालसू खुर्द)
|
2714007000NRG24211120231309278
|
21/11/2023
|
NIRMA
|
2714007WL023040
|
NIRMA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453485
|
|
Mrs. NIRMA DO CHEINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727101853600/3961695
(जालसू खुर्द)
|
2714007000NRG24211120231309284
|
21/11/2023
|
serwan ram
|
2714007WL023040
|
serwan ram
|
00354
|
PUNB0051710
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N112301242BB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGANA
|
RJ-271400727101853600/3961702
(जालसू खुर्द)
|
2714007000NRG24211120231309833
|
21/11/2023
|
rupa devi
|
2714007WL023051
|
rupa devi
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453489
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEGANA
|
RJ-271400727101853600/3961703-B
(जालसू खुर्द)
|
2714007000NRG24211120231309292
|
21/11/2023
|
Sharda
|
2714007WL023040
|
Sharda
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453484
|
|
SHARDA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEGANA
|
RJ-271400727101853600/3961707
(जालसू खुर्द)
|
2714007000NRG24211120231309069
|
21/11/2023
|
raju devi
|
2714007WL023034
|
raju devi
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453490
|
|
RAJU DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEGANA
|
RJ-271400727101853600/3961707-A
(जालसू खुर्द)
|
2714007000NRG24211120231309300
|
21/11/2023
|
keser
|
2714007WL023040
|
keser
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453521
|
|
KESHAR DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400727101853600/3961707-B
(जालसू खुर्द)
|
2714007000NRG24211120231309301
|
21/11/2023
|
sunita
|
2714007WL023040
|
sunita
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453522
|
|
SUNITA WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400727101853600/3961709-a
(जालसू खुर्द)
|
2714007000NRG24211120231309302
|
21/11/2023
|
vimla
|
2714007WL023040
|
vimla
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453540
|
|
VIMLA DEVI W/O DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEGANA
|
RJ-271400727101853600/3961709-C
(जालसू खुर्द)
|
2714007000NRG24211120231309303
|
21/11/2023
|
kosayelya
|
2714007WL023040
|
kosayelya
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453520
|
|
KOUSHLAYA DEVI WO JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400727101853600/3961716
(जालसू खुर्द)
|
2714007000NRG24211120231309837
|
21/11/2023
|
SAJNA
|
2714007WL023051
|
SAJNA
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453502
|
|
SAJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400727101853600/3961725
(जालसू खुर्द)
|
2714007000NRG24211120231309308
|
21/11/2023
|
KANSINGH
|
2714007WL023040
|
KANSINGH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453497
|
|
KAN SINGH SO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEGANA
|
RJ-271400727101853600/3961725-B
(जालसू खुर्द)
|
2714007000NRG24211120231309310
|
21/11/2023
|
PRAHLAD SINGH
|
2714007WL023040
|
PRAHLAD SINGH
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453527
|
|
PRAHLAD SINGH RATHORE S/O KAN SINGH RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24211120231309313
|
21/11/2023
|
Nagina Bai
|
2714007WL023040
|
Nagina Bai
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453483
|
|
NAGINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400727101853600/3961779-B
(जालसू खुर्द)
|
2714007000NRG24211120231309328
|
21/11/2023
|
dhanuri
|
2714007WL023040
|
dhanuri
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453548
|
|
DHANUDI WO JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400727101853600/8765266
(जालसू खुर्द)
|
2714007000NRG24211120231309869
|
21/11/2023
|
manju
|
2714007WL023051
|
manju
|
00354
|
PUNB0051710
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453496
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400727101853600/8765268
(जालसू खुर्द)
|
2714007000NRG24211120231309872
|
21/11/2023
|
MANJU DEVI
|
2714007WL023051
|
MANJU DEVI
|
00354
|
PUNB0051710
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453491
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEGANA
|
RJ-271400727101854500/8765280
(जालसू खुर्द)
|
2714007000NRG24211120231309691
|
21/11/2023
|
manju devi
|
2714007WL023050
|
manju devi
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453488
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400727101854500/8765302-A
(जालसू खुर्द)
|
2714007000NRG24211120231309074
|
21/11/2023
|
kusham kumari
|
2714007WL023034
|
kusham kumari
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453495
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400727101854500/8765322-A
(जालसू खुर्द)
|
2714007000NRG24211120231309716
|
21/11/2023
|
Tarawati
|
2714007WL023050
|
Tarawati
|
00354
|
PUNB0051710
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453486
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400727101854500/8765331
(जालसू खुर्द)
|
2714007000NRG24211120231309722
|
21/11/2023
|
saroj
|
2714007WL023050
|
saroj
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453549
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400727101854500/8765376
(जालसू खुर्द)
|
2714007000NRG24211120231309093
|
21/11/2023
|
BIJU DEVI
|
2714007WL023034
|
BIJU DEVI
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453536
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400727101854500/8765385-C
(जालसू खुर्द)
|
2714007000NRG24211120231309765
|
21/11/2023
|
gershi devi
|
2714007WL023050
|
gershi devi
|
00354
|
PUNB0051710
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453481
|
|
GYARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400727101854500/8784268-C
(जालसू खुर्द)
|
2714007000NRG24211120231309106
|
21/11/2023
|
Rakesh
|
2714007WL023034
|
Rakesh
|
00354
|
PUNB0051710
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453487
|
|
Mr. Rakesh Sinwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727101854500/8784278
(जालसू खुर्द)
|
2714007000NRG24211120231309126
|
21/11/2023
|
santosh
|
2714007WL023036
|
santosh
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453500
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEGANA
|
RJ-271400727101854500/8784279
(जालसू खुर्द)
|
2714007000NRG24211120231309127
|
21/11/2023
|
GITA
|
2714007WL023036
|
GITA
|
00354
|
PUNB0051710
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453492
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79950
|
79950
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400727101853500/3961406-B
(जालसू खुर्द)
|
2714007000NRG24211120231309113
|
21/11/2023
|
Raja Ram
|
2714007WL023036
|
Raja Ram
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453654
|
|
Mr. RAJA RAM S/O BHANWAR LAL SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEGANA
|
RJ-271400727101853600/3961605
(जालसू खुर्द)
|
2714007000NRG24211120231309791
|
21/11/2023
|
JANKI
|
2714007WL023051
|
JANKI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453576
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEGANA
|
RJ-271400727101853600/3961614
(जालसू खुर्द)
|
2714007000NRG24211120231309796
|
21/11/2023
|
MOHANI
|
2714007WL023051
|
MOHANI
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453508
|
|
MR MOHNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400727101853600/3961617-A
(जालसू खुर्द)
|
2714007000NRG24211120231309232
|
21/11/2023
|
santosh devi
|
2714007WL023040
|
santosh devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453624
|
|
MS SANTOSH DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEGANA
|
RJ-271400727101853600/3961620-A
(जालसू खुर्द)
|
2714007000NRG24211120231309237
|
21/11/2023
|
fulki
|
2714007WL023040
|
fulki
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453626
|
|
MISS PHULAKI PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400727101853600/3961623-D
(जालसू खुर्द)
|
2714007000NRG24211120231309239
|
21/11/2023
|
Puja
|
2714007WL023040
|
Puja
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453634
|
|
MS PUJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400727101853600/3961628
(जालसू खुर्द)
|
2714007000NRG24211120231309804
|
21/11/2023
|
RUKMANI
|
2714007WL023051
|
RUKMANI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453511
|
|
Mrs. RUKMANI DEVI W/O SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727101853600/3961643-A
(जालसू खुर्द)
|
2714007000NRG24211120231309815
|
21/11/2023
|
BHANWARI DEVI
|
2714007WL023051
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453600
|
|
MS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727101853600/3961661
(जालसू खुर्द)
|
2714007000NRG24211120231309257
|
21/11/2023
|
HOSIYAR KANWAR
|
2714007WL023040
|
HOSIYAR KANWAR
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453605
|
|
MRS HOSHIYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEGANA
|
RJ-271400727101853600/3961668
(जालसू खुर्द)
|
2714007000NRG24211120231309269
|
21/11/2023
|
hansa bhaker
|
2714007WL023040
|
hansa bhaker
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453641
|
|
MR HANSHA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400727101853600/3961669-B
(जालसू खुर्द)
|
2714007000NRG24211120231309271
|
21/11/2023
|
KALI DEVI
|
2714007WL023040
|
KALI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453526
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400727101853600/3961676
(जालसू खुर्द)
|
2714007000NRG24211120231309823
|
21/11/2023
|
rukma
|
2714007WL023051
|
rukma
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453578
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEGANA
|
RJ-271400727101853600/3961680-B
(जालसू खुर्द)
|
2714007000NRG24211120231309276
|
21/11/2023
|
BAURI
|
2714007WL023040
|
BAURI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453632
|
|
MISS KINAKI KINAKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEGANA
|
RJ-271400727101853600/3961681-A
(जालसू खुर्द)
|
2714007000NRG24211120231309828
|
21/11/2023
|
Kanchan
|
2714007WL023051
|
Kanchan
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453627
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEGANA
|
RJ-271400727101853600/3961701-C
(जालसू खुर्द)
|
2714007000NRG24211120231309288
|
21/11/2023
|
Lala Ram
|
2714007WL023040
|
Lala Ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453554
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727101853600/3961704-A
(जालसू खुर्द)
|
2714007000NRG24211120231309293
|
21/11/2023
|
namichend
|
2714007WL023040
|
namichend
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453606
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727101853600/3961704-B
(जालसू खुर्द)
|
2714007000NRG24211120231309294
|
21/11/2023
|
BAURI DEVI
|
2714007WL023040
|
BAURI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453525
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEGANA
|
RJ-271400727101853600/3961705-B
(जालसू खुर्द)
|
2714007000NRG24211120231309296
|
21/11/2023
|
gena ram
|
2714007WL023040
|
gena ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453655
|
|
MR GENA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24211120231309298
|
21/11/2023
|
perm raj
|
2714007WL023040
|
perm raj
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453656
|
|
MR PREM RAJ DHANARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEGANA
|
RJ-271400727101853600/3961710
(जालसू खुर्द)
|
2714007000NRG24211120231309304
|
21/11/2023
|
manuri
|
2714007WL023040
|
manuri
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453577
|
|
MR MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400727101853600/3961710-A
(जालसू खुर्द)
|
2714007000NRG24211120231309305
|
21/11/2023
|
santosh devi
|
2714007WL023040
|
santosh devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453625
|
|
MR SANTOSH WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEGANA
|
RJ-271400727101853600/3961710-B
(जालसू खुर्द)
|
2714007000NRG24211120231309306
|
21/11/2023
|
sukhi
|
2714007WL023040
|
sukhi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453552
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727101853600/3961720
(जालसू खुर्द)
|
2714007000NRG24211120231309307
|
21/11/2023
|
BAU DEVI
|
2714007WL023040
|
BAU DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453598
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400727101853600/3961725-A
(जालसू खुर्द)
|
2714007000NRG24211120231309309
|
21/11/2023
|
SHARWAN SINGH
|
2714007WL023040
|
SHARWAN SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453555
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEGANA
|
RJ-271400727101853600/3961728
(जालसू खुर्द)
|
2714007000NRG24211120231309843
|
21/11/2023
|
laxmikanwar
|
2714007WL023051
|
laxmikanwar
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453642
|
|
MS LAXMI KANWAR DO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEGANA
|
RJ-271400727101853600/3961744
(जालसू खुर्द)
|
2714007000NRG24211120231309316
|
21/11/2023
|
jasoda devi
|
2714007WL023040
|
jasoda devi
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453633
|
|
MS JASHODA JASHODA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEGANA
|
RJ-271400727101853600/3961744-A
(जालसू खुर्द)
|
2714007000NRG24211120231309846
|
21/11/2023
|
Suman
|
2714007WL023051
|
Suman
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453637
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEGANA
|
RJ-271400727101853600/3961744-C
(जालसू खुर्द)
|
2714007000NRG24211120231309847
|
21/11/2023
|
Kavita
|
2714007WL023051
|
Kavita
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453636
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEGANA
|
RJ-271400727101853600/3961751
(जालसू खुर्द)
|
2714007000NRG24211120231309318
|
21/11/2023
|
MANSINGH
|
2714007WL023040
|
MANSINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453506
|
|
MR MAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEGANA
|
RJ-271400727101853600/3961754
(जालसू खुर्द)
|
2714007000NRG24211120231309849
|
21/11/2023
|
vinod
|
2714007WL023051
|
vinod
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453617
|
|
MS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEGANA
|
RJ-271400727101853600/3961756
(जालसू खुर्द)
|
2714007000NRG24211120231309319
|
21/11/2023
|
RANVEER SINGH
|
2714007WL023040
|
RANVEER SINGH
|
00415
|
SBIN0031117
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N112301242C2A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DEGANA
|
RJ-271400727101853600/3961760
(जालसू खुर्द)
|
2714007000NRG24211120231309856
|
21/11/2023
|
GITA
|
2714007WL023051
|
GITA
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453583
|
|
GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEGANA
|
RJ-271400727101853600/3961760-A
(जालसू खुर्द)
|
2714007000NRG24211120231309320
|
21/11/2023
|
sher singh
|
2714007WL023040
|
sher singh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453658
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727101853600/3961761-B
(जालसू खुर्द)
|
2714007000NRG24211120231309859
|
21/11/2023
|
Anitakanwar
|
2714007WL023051
|
Anitakanwar
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453615
|
|
Mrs. ANITA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727101853600/3961762
(जालसू खुर्द)
|
2714007000NRG24211120231309860
|
21/11/2023
|
maden singh
|
2714007WL023051
|
maden singh
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453509
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400727101853600/3961793
(जालसू खुर्द)
|
2714007000NRG24211120231309329
|
21/11/2023
|
SURESH KHAGWAL
|
2714007WL023040
|
SURESH KHAGWAL
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453608
|
|
MR SURESH KHANGAWAL SO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEGANA
|
RJ-271400727101853600/8765263
(जालसू खुर्द)
|
2714007000NRG24211120231309866
|
21/11/2023
|
VIKRAM SINGH
|
2714007WL023051
|
VIKRAM SINGH
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453515
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400727101853600/8765267-A
(जालसू खुर्द)
|
2714007000NRG24211120231309870
|
21/11/2023
|
kailash
|
2714007WL023051
|
kailash
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453659
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEGANA
|
RJ-271400727101853600/8765268-A
(जालसू खुर्द)
|
2714007000NRG24211120231309873
|
21/11/2023
|
moola ram
|
2714007WL023051
|
moola ram
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453546
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEGANA
|
RJ-271400727101853600/8765269
(जालसू खुर्द)
|
2714007000NRG24211120231309874
|
21/11/2023
|
ASARAM
|
2714007WL023051
|
ASARAM
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453603
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEGANA
|
RJ-271400727101853600/8765270
(जालसू खुर्द)
|
2714007000NRG24211120231309876
|
21/11/2023
|
BHANWARI DEVI
|
2714007WL023051
|
BHANWARI DEVI
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453604
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEGANA
|
RJ-271400727101853600/8765275
(जालसू खुर्द)
|
2714007000NRG24211120231309883
|
21/11/2023
|
uesha
|
2714007WL023051
|
uesha
|
00415
|
SBIN0031117
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453619
|
|
MS USHA GUDESIR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEGANA
|
RJ-271400727101854500/8765282-A
(जालसू खुर्द)
|
2714007000NRG24211120231309694
|
21/11/2023
|
Sushila
|
2714007WL023050
|
Sushila
|
00415
|
SBIN0031117
|
2300
|
2300
|
Rejected
|
23/02/2024
|
|
N112301242BAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DEGANA
|
RJ-271400727101854500/8765282-B
(जालसू खुर्द)
|
2714007000NRG24211120231309695
|
21/11/2023
|
sangeeta
|
2714007WL023050
|
sangeeta
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453651
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727101854500/8765287
(जालसू खुर्द)
|
2714007000NRG24211120231309698
|
21/11/2023
|
BHANWER DAS
|
2714007WL023050
|
BHANWER DAS
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453610
|
|
MR BHANWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEGANA
|
RJ-271400727101854500/8765289
(जालसू खुर्द)
|
2714007000NRG24211120231309700
|
21/11/2023
|
GITA DEVI
|
2714007WL023050
|
GITA DEVI
|
00415
|
SBIN0031117
|
230
|
230
|
Processed
|
22/02/2024
|
|
0662453513
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEGANA
|
RJ-271400727101854500/8765326-A
(जालसू खुर्द)
|
2714007000NRG24211120231309717
|
21/11/2023
|
santosh
|
2714007WL023050
|
santosh
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453611
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400727101854500/8765326-D
(जालसू खुर्द)
|
2714007000NRG24211120231309076
|
21/11/2023
|
tararam
|
2714007WL023034
|
tararam
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453618
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEGANA
|
RJ-271400727101854500/8765327-A
(जालसू खुर्द)
|
2714007000NRG24211120231309077
|
21/11/2023
|
Ramniwas
|
2714007WL023034
|
Ramniwas
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453616
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEGANA
|
RJ-271400727101854500/8765329-A
(जालसू खुर्द)
|
2714007000NRG24211120231309078
|
21/11/2023
|
bhanwera ram
|
2714007WL023034
|
bhanwera ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453537
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEGANA
|
RJ-271400727101854500/8765334-B
(जालसू खुर्द)
|
2714007000NRG24211120231309080
|
21/11/2023
|
nerpet
|
2714007WL023034
|
nerpet
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453646
|
|
MR NARPAT MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400727101854500/8765341
(जालसू खुर्द)
|
2714007000NRG24211120231309731
|
21/11/2023
|
munni devi
|
2714007WL023050
|
munni devi
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453609
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400727101854500/8765344
(जालसू खुर्द)
|
2714007000NRG24211120231309733
|
21/11/2023
|
aduram
|
2714007WL023050
|
aduram
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453590
|
|
MR ADURAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400727101854500/8765344-B
(जालसू खुर्द)
|
2714007000NRG24211120231309083
|
21/11/2023
|
nema ram
|
2714007WL023034
|
nema ram
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453614
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEGANA
|
RJ-271400727101854500/8765345-B
(जालसू खुर्द)
|
2714007000NRG24211120231309085
|
21/11/2023
|
suresh kanwer
|
2714007WL023034
|
suresh kanwer
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453647
|
|
SURESH KUMAR INDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEGANA
|
RJ-271400727101854500/8765364-A
(जालसू खुर्द)
|
2714007000NRG24211120231309746
|
21/11/2023
|
perma devi
|
2714007WL023050
|
perma devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453517
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400727101854500/8765369
(जालसू खुर्द)
|
2714007000NRG24211120231309749
|
21/11/2023
|
IGYARASI
|
2714007WL023050
|
IGYARASI
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453584
|
|
MS IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400727101854500/8765377
(जालसू खुर्द)
|
2714007000NRG24211120231309094
|
21/11/2023
|
KAMALA
|
2714007WL023034
|
KAMALA
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453648
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEGANA
|
RJ-271400727101854500/8765377-C
(जालसू खुर्द)
|
2714007000NRG24211120231309096
|
21/11/2023
|
Manisa megwal
|
2714007WL023034
|
Manisa megwal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453514
|
|
Mrs. MANISHA NAVRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400727101854500/8765380
(जालसू खुर्द)
|
2714007000NRG24211120231309757
|
21/11/2023
|
BHANWERI DEVI
|
2714007WL023050
|
BHANWERI DEVI
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453591
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEGANA
|
RJ-271400727101854500/8765380-C
(जालसू खुर्द)
|
2714007000NRG24211120231309760
|
21/11/2023
|
anop devi
|
2714007WL023050
|
anop devi
|
00415
|
SBIN0031117
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453542
|
|
MRS ANOP
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400727101854500/8765385
(जालसू खुर्द)
|
2714007000NRG24211120231309763
|
21/11/2023
|
BHANWERI
|
2714007WL023050
|
BHANWERI
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453510
|
|
MRS BHANVARI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEGANA
|
RJ-271400727101854500/8765389-A
(जालसू खुर्द)
|
2714007000NRG24211120231309100
|
21/11/2023
|
bhanwer lal
|
2714007WL023034
|
bhanwer lal
|
00415
|
SBIN0031117
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453640
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEGANA
|
RJ-271400727101854500/8765392
(जालसू खुर्द)
|
2714007000NRG24211120231309769
|
21/11/2023
|
MATURI
|
2714007WL023050
|
MATURI
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453592
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400727101854500/8765400
(जालसू खुर्द)
|
2714007000NRG24211120231309775
|
21/11/2023
|
petasi devi
|
2714007WL023050
|
petasi devi
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453645
|
|
MS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEGANA
|
RJ-271400727101854500/8784215
(जालसू खुर्द)
|
2714007000NRG24211120231309787
|
21/11/2023
|
DURGHAPAL SINGH
|
2714007WL023050
|
DURGHAPAL SINGH
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453613
|
|
MR DURGA SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DEGANA
|
RJ-271400727101854500/8784216
(जालसू खुर्द)
|
2714007000NRG24211120231309788
|
21/11/2023
|
krishanpal singh
|
2714007WL023050
|
krishanpal singh
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453612
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400727101854500/8784265-B
(जालसू खुर्द)
|
2714007000NRG24211120231309122
|
21/11/2023
|
RUPSINGH
|
2714007WL023036
|
RUPSINGH
|
00415
|
SBIN0031117
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453599
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154955
|
154955
|
|
|
|
|
|
|
|
|
123
|
DEGANA
|
RJ-271400727101853500/3961422
(जालसू खुर्द)
|
2714007000NRG24211120231309790
|
21/11/2023
|
sughnai
|
2714007WL023051
|
sughnai
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453635
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
124
|
DEGANA
|
RJ-271400727101853600/3961621
(जालसू खुर्द)
|
2714007000NRG24211120231309800
|
21/11/2023
|
basnti devi
|
2714007WL023051
|
basnti devi
|
00462
|
UCBA0001350
|
2200
|
2200
|
Rejected
|
23/02/2024
|
|
N112301242BAA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
125
|
DEGANA
|
RJ-271400727101853600/3961606
(जालसू खुर्द)
|
2714007000NRG24211120231309227
|
21/11/2023
|
JIMNA
|
2714007WL023040
|
JIMNA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453691
|
|
Mrs. JIMNA DEVI W/O BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400727101853600/3961607
(जालसू खुर्द)
|
2714007000NRG24211120231309792
|
21/11/2023
|
BILURI
|
2714007WL023051
|
BILURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453687
|
|
Mrs. BILURI DEVI JAGHDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400727101853600/3961607-A
(जालसू खुर्द)
|
2714007000NRG24211120231309793
|
21/11/2023
|
CHHOTURI
|
2714007WL023051
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453688
|
|
Mrs. CHHOTURI DEVI PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400727101853600/3961607-C
(जालसू खुर्द)
|
2714007000NRG24211120231309794
|
21/11/2023
|
RUKAMNI
|
2714007WL023051
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453690
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400727101853600/3961609
(जालसू खुर्द)
|
2714007000NRG24211120231309228
|
21/11/2023
|
BHANWERI
|
2714007WL023040
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453564
|
|
Mrs. BHANWARI DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400727101853600/3961609-B
(जालसू खुर्द)
|
2714007000NRG24211120231309229
|
21/11/2023
|
HEERA DEVI
|
2714007WL023040
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453662
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400727101853600/3961611
(जालसू खुर्द)
|
2714007000NRG24211120231309795
|
21/11/2023
|
sharda
|
2714007WL023051
|
sharda
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453348
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400727101853600/3961613
(जालसू खुर्द)
|
2714007000NRG24211120231309230
|
21/11/2023
|
durga
|
2714007WL023040
|
durga
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453358
|
|
Mrs. DURGHA DEVI W/O LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400727101853600/3961616-B
(जालसू खुर्द)
|
2714007000NRG24211120231309797
|
21/11/2023
|
MATHURA
|
2714007WL023051
|
MATHURA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453586
|
|
MR MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEGANA
|
RJ-271400727101853600/3961619
(जालसू खुर्द)
|
2714007000NRG24211120231309798
|
21/11/2023
|
MAINA DEVI
|
2714007WL023051
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453580
|
|
Mrs. MAINA DEVI NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400727101853600/3961619-B
(जालसू खुर्द)
|
2714007000NRG24211120231309235
|
21/11/2023
|
GULABI
|
2714007WL023040
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453570
|
|
Mrs. GULABI DEVI BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400727101853600/3961620
(जालसू खुर्द)
|
2714007000NRG24211120231309799
|
21/11/2023
|
SONAKI
|
2714007WL023051
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453565
|
|
Mrs. SONAKI DEVI BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400727101853600/3961623-A
(जालसू खुर्द)
|
2714007000NRG24211120231309802
|
21/11/2023
|
BAJUDI
|
2714007WL023051
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453575
|
|
Mrs. BAJURI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400727101853600/3961625
(जालसू खुर्द)
|
2714007000NRG24211120231309242
|
21/11/2023
|
GHEWARI
|
2714007WL023040
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453569
|
|
Mrs. GHEWARI DEVI BHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400727101853600/3961627
(जालसू खुर्द)
|
2714007000NRG24211120231309803
|
21/11/2023
|
BALURI
|
2714007WL023051
|
BALURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453593
|
|
Mrs. BALIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400727101853600/3961629
(जालसू खुर्द)
|
2714007000NRG24211120231309805
|
21/11/2023
|
NENURI
|
2714007WL023051
|
NENURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453556
|
|
Mrs. NENURI DEVI GORADHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400727101853600/3961631
(जालसू खुर्द)
|
2714007000NRG24211120231309807
|
21/11/2023
|
BAURI
|
2714007WL023051
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453689
|
|
Mrs. BAURI DEVI BIRABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400727101853600/3961633
(जालसू खुर्द)
|
2714007000NRG24211120231309808
|
21/11/2023
|
DHAYALI
|
2714007WL023051
|
DHAYALI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453685
|
|
Mrs. DHAYALIDEVI JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400727101853600/3961635
(जालसू खुर्द)
|
2714007000NRG24211120231309244
|
21/11/2023
|
GHWERI
|
2714007WL023040
|
GHWERI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453563
|
|
Mrs. JAMERI DEVI SHIV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400727101853600/3961636
(जालसू खुर्द)
|
2714007000NRG24211120231309809
|
21/11/2023
|
BASANTI
|
2714007WL023051
|
BASANTI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453670
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DEGANA
|
RJ-271400727101853600/3961637
(जालसू खुर्द)
|
2714007000NRG24211120231309810
|
21/11/2023
|
JETHURI
|
2714007WL023051
|
JETHURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453596
|
|
Mrs. JETHURI DEVI GANAPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400727101853600/3961639
(जालसू खुर्द)
|
2714007000NRG24211120231309811
|
21/11/2023
|
TULCHI
|
2714007WL023051
|
TULCHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453560
|
|
Mrs. TULCHI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400727101853600/3961640
(जालसू खुर्द)
|
2714007000NRG24211120231309812
|
21/11/2023
|
gita
|
2714007WL023051
|
gita
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453566
|
|
Mrs. GEETA DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400727101853600/3961642
(जालसू खुर्द)
|
2714007000NRG24211120231309813
|
21/11/2023
|
RAMKANWERI
|
2714007WL023051
|
RAMKANWERI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453350
|
|
Miss. RAMKANWRI W/O BHANWRA RAM NAYAK NA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400727101853600/3961644-B
(जालसू खुर्द)
|
2714007000NRG24211120231309816
|
21/11/2023
|
BHANWARI DEVI
|
2714007WL023051
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453382
|
|
Mrs. BHANWARIDEVI RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400727101853600/3961645
(जालसू खुर्द)
|
2714007000NRG24211120231309247
|
21/11/2023
|
GULABI
|
2714007WL023040
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453657
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400727101853600/3961645-A
(जालसू खुर्द)
|
2714007000NRG24211120231309248
|
21/11/2023
|
PERMA DEVI
|
2714007WL023040
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453574
|
|
MS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEGANA
|
RJ-271400727101853600/3961645-b
(जालसू खुर्द)
|
2714007000NRG24211120231309249
|
21/11/2023
|
SANTOSH
|
2714007WL023040
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453384
|
|
Mrs. SANTOSHDEVI LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400727101853600/3961651-a
(जालसू खुर्द)
|
2714007000NRG24211120231309817
|
21/11/2023
|
BHANWERI DEVI
|
2714007WL023051
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453466
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400727101853600/3961652
(जालसू खुर्द)
|
2714007000NRG24211120231309818
|
21/11/2023
|
GULABI
|
2714007WL023051
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453568
|
|
Mrs. GULABI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400727101853600/3961653
(जालसू खुर्द)
|
2714007000NRG24211120231309253
|
21/11/2023
|
KAMALA
|
2714007WL023040
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453683
|
|
Mrs. KAMLADEVI JANWARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400727101853600/3961655
(जालसू खुर्द)
|
2714007000NRG24211120231309819
|
21/11/2023
|
SAYARI
|
2714007WL023051
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453671
|
|
Mrs. SHAYRI DEVI W/OMUNNA RAM SHAYRI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400727101853600/3961656
(जालसू खुर्द)
|
2714007000NRG24211120231309254
|
21/11/2023
|
DHANU KANWAR
|
2714007WL023040
|
DHANU KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453572
|
|
Mrs. DHANI KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400727101853600/3961659
(जालसू खुर्द)
|
2714007000NRG24211120231309820
|
21/11/2023
|
MUGNAI
|
2714007WL023051
|
MUGNAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453351
|
|
Mrs. SUGHNAI DEVI HNUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400727101853600/3961662
(जालसू खुर्द)
|
2714007000NRG24211120231309258
|
21/11/2023
|
KAMALA
|
2714007WL023040
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453686
|
|
Mrs. KAMLADEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400727101853600/3961663
(जालसू खुर्द)
|
2714007000NRG24211120231309259
|
21/11/2023
|
BIDAMI
|
2714007WL023040
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453585
|
|
Bidami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
DEGANA
|
RJ-271400727101853600/3961665
(जालसू खुर्द)
|
2714007000NRG24211120231309260
|
21/11/2023
|
SWAROOP DEVI
|
2714007WL023040
|
SWAROOP DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453557
|
|
Mrs. SAWRUP DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400727101853600/3961665-a
(जालसू खुर्द)
|
2714007000NRG24211120231309261
|
21/11/2023
|
PAPUDI
|
2714007WL023040
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453684
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400727101853600/3961666
(जालसू खुर्द)
|
2714007000NRG24211120231309262
|
21/11/2023
|
CHOTURI
|
2714007WL023040
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453582
|
|
Mrs. CHHOTI DEVI KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400727101853600/3961667
(जालसू खुर्द)
|
2714007000NRG24211120231309264
|
21/11/2023
|
ANCHI
|
2714007WL023040
|
ANCHI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453380
|
|
Mrs. ANACHIDEVI MANGHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400727101853600/3961667-A
(जालसू खुर्द)
|
2714007000NRG24211120231309265
|
21/11/2023
|
SUPYARI
|
2714007WL023040
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453595
|
|
Mrs. SUPYARI UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400727101853600/3961667-B
(जालसू खुर्द)
|
2714007000NRG24211120231309821
|
21/11/2023
|
CHENDA DEVI
|
2714007WL023051
|
CHENDA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453587
|
|
Mrs. CHANDA DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400727101853600/3961667-C
(जालसू खुर्द)
|
2714007000NRG24211120231309266
|
21/11/2023
|
CHHOTI DEVI
|
2714007WL023040
|
CHHOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453385
|
|
Mrs. CHHOTI DEVI MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400727101853600/3961669
(जालसू खुर्द)
|
2714007000NRG24211120231309270
|
21/11/2023
|
sarda
|
2714007WL023040
|
sarda
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453661
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400727101853600/3961674
(जालसू खुर्द)
|
2714007000NRG24211120231309273
|
21/11/2023
|
CHUKALI
|
2714007WL023040
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453381
|
|
Mrs. CHUKALI DEVI GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400727101853600/3961677
(जालसू खुर्द)
|
2714007000NRG24211120231309824
|
21/11/2023
|
SANTOSH
|
2714007WL023051
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453558
|
|
Santosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
DEGANA
|
RJ-271400727101853600/3961678
(जालसू खुर्द)
|
2714007000NRG24211120231309825
|
21/11/2023
|
CHOTURI
|
2714007WL023051
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453567
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400727101853600/3961679
(जालसू खुर्द)
|
2714007000NRG24211120231309826
|
21/11/2023
|
SEMUDEVI
|
2714007WL023051
|
SEMUDEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453579
|
|
Mrs. SAMUDEVI BHAIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400727101853600/3961681
(जालसू खुर्द)
|
2714007000NRG24211120231309827
|
21/11/2023
|
GENURI
|
2714007WL023051
|
GENURI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453559
|
|
Mrs. GENURI MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400727101853600/3961683
(जालसू खुर्द)
|
2714007000NRG24211120231309277
|
21/11/2023
|
DHANURI
|
2714007WL023040
|
DHANURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453349
|
|
Mrs. DHANURI DEVI POONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400727101853600/3961684
(जालसू खुर्द)
|
2714007000NRG24211120231309830
|
21/11/2023
|
AACHU DEVI
|
2714007WL023051
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453379
|
|
Mrs. AYCHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400727101853600/3961686
(जालसू खुर्द)
|
2714007000NRG24211120231309280
|
21/11/2023
|
PERM DEVI
|
2714007WL023040
|
PERM DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453501
|
|
PREM DEVI WO BHANWAR LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400727101853600/3961688
(जालसू खुर्द)
|
2714007000NRG24211120231309831
|
21/11/2023
|
BHEKHA DEVI
|
2714007WL023051
|
BHEKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453360
|
|
Mrs. BHIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400727101853600/3961700
(जालसू खुर्द)
|
2714007000NRG24211120231309832
|
21/11/2023
|
BHAWARI
|
2714007WL023051
|
BHAWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453682
|
|
Mrs. BHANWARI DEVI MEHRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400727101853600/3961700-A
(जालसू खुर्द)
|
2714007000NRG24211120231309285
|
21/11/2023
|
snatosh devi
|
2714007WL023040
|
snatosh devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453347
|
|
Mrs. SANTOSH DEVI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400727101853600/3961701
(जालसू खुर्द)
|
2714007000NRG24211120231309286
|
21/11/2023
|
SUGANAI
|
2714007WL023040
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453669
|
|
Mrs. SUGHNA DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400727101853600/3961701-B
(जालसू खुर्द)
|
2714007000NRG24211120231309287
|
21/11/2023
|
durgha devi
|
2714007WL023040
|
durgha devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453357
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400727101853600/3961704
(जालसू खुर्द)
|
2714007000NRG24211120231309834
|
21/11/2023
|
MANJU DEVI
|
2714007WL023051
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453359
|
|
Mrs. MANJU DEVI MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400727101853600/3961705
(जालसू खुर्द)
|
2714007000NRG24211120231309835
|
21/11/2023
|
LADURI
|
2714007WL023051
|
LADURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453581
|
|
Mrs. LADU DEVI POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400727101853600/3961706
(जालसू खुर्द)
|
2714007000NRG24211120231309836
|
21/11/2023
|
BAURI
|
2714007WL023051
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453561
|
|
Mrs. GEETA DEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400727101853600/3961724
(जालसू खुर्द)
|
2714007000NRG24211120231309841
|
21/11/2023
|
GITADEVI
|
2714007WL023051
|
GITADEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453562
|
|
Mrs. GEETA DEVI HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400727101853600/3961734-B
(जालसू खुर्द)
|
2714007000NRG24211120231309315
|
21/11/2023
|
ravinder singh
|
2714007WL023040
|
ravinder singh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453432
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400727101853600/3961753
(जालसू खुर्द)
|
2714007000NRG24211120231309848
|
21/11/2023
|
KAUSHALYA
|
2714007WL023051
|
KAUSHALYA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453352
|
|
Mrs. KOSHALIYA DEVI HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400727101853600/3961758
(जालसू खुर्द)
|
2714007000NRG24211120231309852
|
21/11/2023
|
MANJU DEVI
|
2714007WL023051
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453594
|
|
MS MANJU WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEGANA
|
RJ-271400727101853600/3961758-A
(जालसू खुर्द)
|
2714007000NRG24211120231309853
|
21/11/2023
|
SANTOSH
|
2714007WL023051
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453400
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
190
|
DEGANA
|
RJ-271400727101853600/3961759
(जालसू खुर्द)
|
2714007000NRG24211120231309854
|
21/11/2023
|
ANOP KANWAR
|
2714007WL023051
|
ANOP KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453589
|
|
Mrs. ANOP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400727101853600/3961766
(जालसू खुर्द)
|
2714007000NRG24211120231309861
|
21/11/2023
|
SANTOSH KENWAR
|
2714007WL023051
|
SANTOSH KENWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453597
|
|
Mrs. SANTOSH KANWAR SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400727101853600/3961768
(जालसू खुर्द)
|
2714007000NRG24211120231309324
|
21/11/2023
|
SANTURI
|
2714007WL023040
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453571
|
|
Mrs. SANTOSH SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400727101853600/3961770
(जालसू खुर्द)
|
2714007000NRG24211120231309863
|
21/11/2023
|
KANTA
|
2714007WL023051
|
KANTA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453573
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEGANA
|
RJ-271400727101853600/3961771
(जालसू खुर्द)
|
2714007000NRG24211120231309864
|
21/11/2023
|
santosh kanwar
|
2714007WL023051
|
santosh kanwar
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453620
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400727101853600/3961776
(जालसू खुर्द)
|
2714007000NRG24211120231309865
|
21/11/2023
|
SONAKANWAR
|
2714007WL023051
|
SONAKANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453602
|
|
Mrs. SON KANWAR BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400727101853600/3961776-A
(जालसू खुर्द)
|
2714007000NRG24211120231309327
|
21/11/2023
|
SANU KANWAR
|
2714007WL023040
|
SANU KANWAR
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453588
|
|
Mrs. SANTU KANWAR RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400727101853600/8765265
(जालसू खुर्द)
|
2714007000NRG24211120231309868
|
21/11/2023
|
SUGHNAYIE
|
2714007WL023051
|
SUGHNAYIE
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453630
|
|
Mrs. SUGHANAI DEVI HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400727101853600/8765269-A
(जालसू खुर्द)
|
2714007000NRG24211120231309875
|
21/11/2023
|
DAKHURI
|
2714007WL023051
|
DAKHURI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453531
|
|
DAKHU DEVI WO SHYAM LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400727101853600/8765271
(जालसू खुर्द)
|
2714007000NRG24211120231309877
|
21/11/2023
|
SUPYARI
|
2714007WL023051
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453607
|
|
Mrs. SUPYARI DEVI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400727101853600/8765272
(जालसू खुर्द)
|
2714007000NRG24211120231309878
|
21/11/2023
|
PATASI
|
2714007WL023051
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453668
|
|
Mrs. PATASHI DEVI SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400727101853600/8765272-a
(जालसू खुर्द)
|
2714007000NRG24211120231309879
|
21/11/2023
|
MANOJ
|
2714007WL023051
|
MANOJ
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453663
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DEGANA
|
RJ-271400727101853600/8765273
(जालसू खुर्द)
|
2714007000NRG24211120231309881
|
21/11/2023
|
BHANWARI
|
2714007WL023051
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453403
|
|
BHANWARI
|
INDUSIND BANK(607189)
|
|
203
|
DEGANA
|
RJ-271400727101853600/8765274-A
(जालसू खुर्द)
|
2714007000NRG24211120231309882
|
21/11/2023
|
KAMALA
|
2714007WL023051
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453412
|
|
Mrs. KAMLA DEVI X BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400727101854500/8765281
(जालसू खुर्द)
|
2714007000NRG24211120231309693
|
21/11/2023
|
RAMI
|
2714007WL023050
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453372
|
|
Mrs. RAMIDEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400727101854500/8765283
(जालसू खुर्द)
|
2714007000NRG24211120231309696
|
21/11/2023
|
BIDAMI
|
2714007WL023050
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453354
|
|
Mrs. BIDAMI DEVI HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400727101854500/8765286
(जालसू खुर्द)
|
2714007000NRG24211120231309697
|
21/11/2023
|
GULABI
|
2714007WL023050
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453377
|
|
Mrs. GULABI DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400727101854500/8765288
(जालसू खुर्द)
|
2714007000NRG24211120231309699
|
21/11/2023
|
SOHANI
|
2714007WL023050
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453673
|
|
Mrs. SOHANI MANGAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400727101854500/8765289-A
(जालसू खुर्द)
|
2714007000NRG24211120231309701
|
21/11/2023
|
KAMALA
|
2714007WL023050
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453365
|
|
Mrs. KAMLADEVI KISHAN DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400727101854500/8765290
(जालसू खुर्द)
|
2714007000NRG24211120231309703
|
21/11/2023
|
ughma devi
|
2714007WL023050
|
ughma devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453402
|
|
Mrs. UGMA KANWAR BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400727101854500/8765308
(जालसू खुर्द)
|
2714007000NRG24211120231309704
|
21/11/2023
|
HANSAKI
|
2714007WL023050
|
HANSAKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453672
|
|
Mrs. HASKIDEVI HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400727101854500/8765309
(जालसू खुर्द)
|
2714007000NRG24211120231309705
|
21/11/2023
|
SAMUDI
|
2714007WL023050
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453362
|
|
Mrs. SAMMUDEVI DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400727101854500/8765309-A
(जालसू खुर्द)
|
2714007000NRG24211120231309706
|
21/11/2023
|
CHUKA DEVI
|
2714007WL023050
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453376
|
|
Mrs. CHUKA DEVI MISHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400727101854500/8765310
(जालसू खुर्द)
|
2714007000NRG24211120231309707
|
21/11/2023
|
BHANWARI
|
2714007WL023050
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
22/02/2024
|
|
0662453464
|
|
BHANWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400727101854500/8765310-A
(जालसू खुर्द)
|
2714007000NRG24211120231309708
|
21/11/2023
|
GENA
|
2714007WL023050
|
GENA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453681
|
|
Mrs. GENA DEVI BHADUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400727101854500/8765314
(जालसू खुर्द)
|
2714007000NRG24211120231309710
|
21/11/2023
|
SUGANAI
|
2714007WL023050
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453368
|
|
Mrs. SUGHNI DEVI NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400727101854500/8765315
(जालसू खुर्द)
|
2714007000NRG24211120231309711
|
21/11/2023
|
MUNNI
|
2714007WL023050
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0662453339
|
|
Mrs. MUNIDEVI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400727101854500/8765317-A
(जालसू खुर्द)
|
2714007000NRG24211120231309712
|
21/11/2023
|
MANJU
|
2714007WL023050
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453409
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEGANA
|
RJ-271400727101854500/8765318
(जालसू खुर्द)
|
2714007000NRG24211120231309713
|
21/11/2023
|
SANTOSH
|
2714007WL023050
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453363
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400727101854500/8765322
(जालसू खुर्द)
|
2714007000NRG24211120231309715
|
21/11/2023
|
suraj
|
2714007WL023050
|
suraj
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453393
|
|
Mrs. SURAJDEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400727101854500/8765326-B
(जालसू खुर्द)
|
2714007000NRG24211120231309718
|
21/11/2023
|
GITA DEVI
|
2714007WL023050
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
22/02/2024
|
|
0662453383
|
|
Mrs. GEETA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400727101854500/8765327
(जालसू खुर्द)
|
2714007000NRG24211120231309719
|
21/11/2023
|
SABUDI
|
2714007WL023050
|
SABUDI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453341
|
|
Mrs. SHABU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400727101854500/8765329
(जालसू खुर्द)
|
2714007000NRG24211120231309720
|
21/11/2023
|
RAMI
|
2714007WL023050
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453678
|
|
Mrs. RAMI DEVI RMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400727101854500/8765330
(जालसू खुर्द)
|
2714007000NRG24211120231309721
|
21/11/2023
|
KAMALA
|
2714007WL023050
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453331
|
|
Mrs. KAMLADEVI SHYAMSUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400727101854500/8765332
(जालसू खुर्द)
|
2714007000NRG24211120231309723
|
21/11/2023
|
MANJUDI
|
2714007WL023050
|
MANJUDI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453463
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400727101854500/8765332-A
(जालसू खुर्द)
|
2714007000NRG24211120231309724
|
21/11/2023
|
KAMALI
|
2714007WL023050
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453373
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400727101854500/8765333
(जालसू खुर्द)
|
2714007000NRG24211120231309725
|
21/11/2023
|
SANTOSH
|
2714007WL023050
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453356
|
|
Mrs. SANTOSH NARSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400727101854500/8765334
(जालसू खुर्द)
|
2714007000NRG24211120231309726
|
21/11/2023
|
CHOTURI
|
2714007WL023050
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453679
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEGANA
|
RJ-271400727101854500/8765335
(जालसू खुर्द)
|
2714007000NRG24211120231309727
|
21/11/2023
|
CHOTUDI
|
2714007WL023050
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453332
|
|
Mrs. CHHOTI DEVI MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400727101854500/8765336
(जालसू खुर्द)
|
2714007000NRG24211120231309728
|
21/11/2023
|
bauri
|
2714007WL023050
|
bauri
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453374
|
|
Mrs. BAU DEVI UGHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400727101854500/8765339
(जालसू खुर्द)
|
2714007000NRG24211120231309729
|
21/11/2023
|
CHANDA
|
2714007WL023050
|
CHANDA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453451
|
|
CHAND DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400727101854500/8765340
(जालसू खुर्द)
|
2714007000NRG24211120231309730
|
21/11/2023
|
SYANKI
|
2714007WL023050
|
SYANKI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453330
|
|
Mrs. SHYANI KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400727101854500/8765342
(जालसू खुर्द)
|
2714007000NRG24211120231309732
|
21/11/2023
|
KAMALA
|
2714007WL023050
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453334
|
|
Mrs. KAMLA DEVI KAILASH DASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400727101854500/8765345
(जालसू खुर्द)
|
2714007000NRG24211120231309084
|
21/11/2023
|
RAMBHAJI
|
2714007WL023034
|
RAMBHAJI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453390
|
|
Mrs. RAMBHAJI RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400727101854500/8765345-A
(जालसू खुर्द)
|
2714007000NRG24211120231309735
|
21/11/2023
|
SUPYARI
|
2714007WL023050
|
SUPYARI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453676
|
|
Mrs. SUPYAR DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400727101854500/8765349
(जालसू खुर्द)
|
2714007000NRG24211120231309736
|
21/11/2023
|
SUSHILA
|
2714007WL023050
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453389
|
|
Mrs. SUSHILA DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400727101854500/8765351
(जालसू खुर्द)
|
2714007000NRG24211120231309737
|
21/11/2023
|
KAMALI
|
2714007WL023050
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453370
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400727101854500/8765352
(जालसू खुर्द)
|
2714007000NRG24211120231309739
|
21/11/2023
|
JAYANKI
|
2714007WL023050
|
JAYANKI
|
00606
|
SBIN0RRMRGB
|
460
|
460
|
Processed
|
22/02/2024
|
|
0662453391
|
|
Mrs. JYANKI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400727101854500/8765355
(जालसू खुर्द)
|
2714007000NRG24211120231309088
|
21/11/2023
|
CHOUTHI
|
2714007WL023034
|
CHOUTHI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453680
|
|
Mrs. CHHOTHI DEVI JAGHDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400727101854500/8765357
(जालसू खुर्द)
|
2714007000NRG24211120231309740
|
21/11/2023
|
KANUDI
|
2714007WL023050
|
KANUDI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453375
|
|
Mrs. KANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400727101854500/8765360
(जालसू खुर्द)
|
2714007000NRG24211120231309741
|
21/11/2023
|
rukmani
|
2714007WL023050
|
rukmani
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0662453366
|
|
Mrs. RUKHAMA DEVI BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400727101854500/8765361
(जालसू खुर्द)
|
2714007000NRG24211120231309742
|
21/11/2023
|
BAUDI
|
2714007WL023050
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453355
|
|
Mrs. BAURI DEVI PARSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400727101854500/8765363-A
(जालसू खुर्द)
|
2714007000NRG24211120231309744
|
21/11/2023
|
TULACHI
|
2714007WL023050
|
TULACHI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453447
|
|
TULCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEGANA
|
RJ-271400727101854500/8765365
(जालसू खुर्द)
|
2714007000NRG24211120231309747
|
21/11/2023
|
SANTOSH
|
2714007WL023050
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453652
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEGANA
|
RJ-271400727101854500/8765367
(जालसू खुर्द)
|
2714007000NRG24211120231309748
|
21/11/2023
|
MAINA
|
2714007WL023050
|
MAINA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453388
|
|
Mrs. MAINA DEVI SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400727101854500/8765370
(जालसू खुर्द)
|
2714007000NRG24211120231309750
|
21/11/2023
|
BAURI
|
2714007WL023050
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453440
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400727101854500/8765371
(जालसू खुर्द)
|
2714007000NRG24211120231309751
|
21/11/2023
|
gituri
|
2714007WL023050
|
gituri
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453338
|
|
Mrs. GEETA DEVI NIMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400727101854500/8765372
(जालसू खुर्द)
|
2714007000NRG24211120231309752
|
21/11/2023
|
SONAKI
|
2714007WL023050
|
SONAKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453353
|
|
Mrs. SONUDEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400727101854500/8765372-A
(जालसू खुर्द)
|
2714007000NRG24211120231309753
|
21/11/2023
|
PARAMLI
|
2714007WL023050
|
PARAMLI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453343
|
|
Mrs. PARMA DEVI HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400727101854500/8765375
(जालसू खुर्द)
|
2714007000NRG24211120231309754
|
21/11/2023
|
KAMALA
|
2714007WL023050
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453340
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400727101854500/8765377-A
(जालसू खुर्द)
|
2714007000NRG24211120231309095
|
21/11/2023
|
KANWERI
|
2714007WL023034
|
KANWERI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453408
|
|
Mrs. KANWARI DEVI NAVKRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400727101854500/8765378
(जालसू खुर्द)
|
2714007000NRG24211120231309756
|
21/11/2023
|
JANAKI
|
2714007WL023050
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453364
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400727101854500/8765381
(जालसू खुर्द)
|
2714007000NRG24211120231309761
|
21/11/2023
|
SAROJ
|
2714007WL023050
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453367
|
|
Mrs. SAROJ DEVI RADHAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400727101854500/8765390
(जालसू खुर्द)
|
2714007000NRG24211120231309767
|
21/11/2023
|
AACHURI
|
2714007WL023050
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453444
|
|
AACHURI
|
INDUSIND BANK(607189)
|
|
254
|
DEGANA
|
RJ-271400727101854500/8765391
(जालसू खुर्द)
|
2714007000NRG24211120231309768
|
21/11/2023
|
VIMALA
|
2714007WL023050
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453438
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400727101854500/8765393
(जालसू खुर्द)
|
2714007000NRG24211120231309770
|
21/11/2023
|
PANAKI
|
2714007WL023050
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453337
|
|
Mrs. PANKI DEVI DHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400727101854500/8765394
(जालसू खुर्द)
|
2714007000NRG24211120231309771
|
21/11/2023
|
BHANWARI DEVI
|
2714007WL023050
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453462
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400727101854500/8765395
(जालसू खुर्द)
|
2714007000NRG24211120231309101
|
21/11/2023
|
DHENURI
|
2714007WL023034
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453426
|
|
MRS DHANI DHANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400727101854500/8765396
(जालसू खुर्द)
|
2714007000NRG24211120231309772
|
21/11/2023
|
JIMANA
|
2714007WL023050
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453333
|
|
Mrs. JIMNA DEVI BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400727101854500/8765397
(जालसू खुर्द)
|
2714007000NRG24211120231309773
|
21/11/2023
|
NORATI
|
2714007WL023050
|
NORATI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453441
|
|
Mrs. NORATI DEVI NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400727101854500/8765397-A
(जालसू खुर्द)
|
2714007000NRG24211120231309774
|
21/11/2023
|
GITA DEVI
|
2714007WL023050
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453675
|
|
Mrs. GEETA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400727101854500/8765400-A
(जालसू खुर्द)
|
2714007000NRG24211120231309776
|
21/11/2023
|
BICHURI
|
2714007WL023050
|
BICHURI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453336
|
|
Mrs. BICHURI DEVI KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400727101854500/8784201
(जालसू खुर्द)
|
2714007000NRG24211120231309777
|
21/11/2023
|
RAJU DEVI
|
2714007WL023050
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453329
|
|
Mrs. RAJUDEVI RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400727101854500/8784202
(जालसू खुर्द)
|
2714007000NRG24211120231309778
|
21/11/2023
|
BIDAMI
|
2714007WL023050
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453371
|
|
Mrs. BIDAMI DEVI RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400727101854500/8784203
(जालसू खुर्द)
|
2714007000NRG24211120231309779
|
21/11/2023
|
KAMALI
|
2714007WL023050
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453344
|
|
Mrs. KAMLA DEVI PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400727101854500/8784205
(जालसू खुर्द)
|
2714007000NRG24211120231309780
|
21/11/2023
|
MANJU DEVI
|
2714007WL023050
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453342
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400727101854500/8784207
(जालसू खुर्द)
|
2714007000NRG24211120231309782
|
21/11/2023
|
SITADEVI
|
2714007WL023050
|
SITADEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453394
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400727101854500/8784210
(जालसू खुर्द)
|
2714007000NRG24211120231309784
|
21/11/2023
|
MUNNI
|
2714007WL023050
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453335
|
|
Mrs. MUNNI DEVI ROOPCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400727101854500/8784211
(जालसू खुर्द)
|
2714007000NRG24211120231309785
|
21/11/2023
|
MANJU
|
2714007WL023050
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
22/02/2024
|
|
0662453449
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEGANA
|
RJ-271400727101854500/8784211-A
(जालसू खुर्द)
|
2714007000NRG24211120231309786
|
21/11/2023
|
santosh
|
2714007WL023050
|
santosh
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453386
|
|
Mrs. SANTOSHDEVI NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400727101854500/8784228
(जालसू खुर्द)
|
2714007000NRG24211120231309115
|
21/11/2023
|
GORKI
|
2714007WL023036
|
GORKI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453677
|
|
Mrs. GOTHKI DEVI ROOPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400727101854500/8784232-A
(जालसू खुर्द)
|
2714007000NRG24211120231309117
|
21/11/2023
|
GETHURI
|
2714007WL023036
|
GETHURI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453378
|
|
Mrs. GHATURI HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400727101854500/8784244-A
(जालसू खुर्द)
|
2714007000NRG24211120231309119
|
21/11/2023
|
PURAN SINGH
|
2714007WL023036
|
PURAN SINGH
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453397
|
|
Mr. POORANSINGH JALAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400727101854500/8784248
(जालसू खुर्द)
|
2714007000NRG24211120231309120
|
21/11/2023
|
sayari
|
2714007WL023036
|
sayari
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453459
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEGANA
|
RJ-271400727101854500/8784250
(जालसू खुर्द)
|
2714007000NRG24211120231309121
|
21/11/2023
|
madudi
|
2714007WL023036
|
madudi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453369
|
|
MS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEGANA
|
RJ-271400727101854500/8784268
(जालसू खुर्द)
|
2714007000NRG24211120231309105
|
21/11/2023
|
GALKU DEVI
|
2714007WL023034
|
GALKU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453458
|
|
Mrs. GALKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400727101854500/8784272
(जालसू खुर्द)
|
2714007000NRG24211120231309123
|
21/11/2023
|
ANUDI
|
2714007WL023036
|
ANUDI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453395
|
|
Mrs. ANURI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400727101854500/8784275
(जालसू खुर्द)
|
2714007000NRG24211120231309124
|
21/11/2023
|
RAMI
|
2714007WL023036
|
RAMI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453413
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400727101854500/8784276
(जालसू खुर्द)
|
2714007000NRG24211120231309125
|
21/11/2023
|
MULAKI
|
2714007WL023036
|
MULAKI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453448
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEGANA
|
RJ-271400727101854500/8784288
(जालसू खुर्द)
|
2714007000NRG24211120231309130
|
21/11/2023
|
MADU DEVI
|
2714007WL023036
|
MADU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453398
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400727101854500/8784289
(जालसू खुर्द)
|
2714007000NRG24211120231309131
|
21/11/2023
|
PUSHPA
|
2714007WL023036
|
PUSHPA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453443
|
|
Mrs. PUSHPA DEVI MOTILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400727101854500/8784291
(जालसू खुर्द)
|
2714007000NRG24211120231309132
|
21/11/2023
|
PADAMA
|
2714007WL023036
|
PADAMA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453674
|
|
Mrs. PADMA W/O SHRI SATYANARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
DEGANA
|
RJ-271400727101854500/8784298
(जालसू खुर्द)
|
2714007000NRG24211120231309133
|
21/11/2023
|
PARMA
|
2714007WL023036
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453361
|
|
Mrs. PARMADEVI HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400727101854500/8784299
(जालसू खुर्द)
|
2714007000NRG24211120231309134
|
21/11/2023
|
SITA
|
2714007WL023036
|
SITA
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453396
|
|
Mrs. SITA DEVI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400727101854500/8784299-A
(जालसू खुर्द)
|
2714007000NRG24211120231309135
|
21/11/2023
|
BAURI DEVI
|
2714007WL023036
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453345
|
|
Mrs. BAUDEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400727101854500/8785902
(जालसू खुर्द)
|
2714007000NRG24211120231309137
|
21/11/2023
|
CHHOTURI
|
2714007WL023036
|
CHHOTURI
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
22/02/2024
|
|
0662453411
|
|
MS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEGANA
|
RJ-271400727101854500/8785906-A
(जालसू खुर्द)
|
2714007000NRG24211120231309138
|
21/11/2023
|
BHANWARI
|
2714007WL023036
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453399
|
|
Mrs. BHANWARI DEVI BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363845
|
363845
|
|
|
|
|
|
|
|
|
287
|
DEGANA
|
RJ-271400727101853600/3961648
(जालसू खुर्द)
|
2714007000NRG24211120231309250
|
21/11/2023
|
KAMLA
|
2714007WL023040
|
KAMLA
|
00606
|
UCBA0RRBJTG
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453346
|
|
Mrs. KAMLIDEVI TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
288
|
DEGANA
|
RJ-271400727101853600/3961720-B
(जालसू खुर्द)
|
2714007000NRG24211120231309839
|
21/11/2023
|
PRAKASH SHARMA
|
2714007WL023051
|
PRAKASH SHARMA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453473
|
|
PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEGANA
|
RJ-271400727101854500/8765281-B
(जालसू खुर्द)
|
2714007000NRG24211120231309072
|
21/11/2023
|
Ramkishor
|
2714007WL023034
|
Ramkishor
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453478
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400727101854500/8765313-B
(जालसू खुर्द)
|
2714007000NRG24211120231309709
|
21/11/2023
|
durghi
|
2714007WL023050
|
durghi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
22/02/2024
|
|
0662453480
|
|
DURAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEGANA
|
RJ-271400727101854500/8765345-C
(जालसू खुर्द)
|
2714007000NRG24211120231309086
|
21/11/2023
|
surender
|
2714007WL023034
|
surender
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453477
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEGANA
|
RJ-271400727101854500/8765357-A
(जालसू खुर्द)
|
2714007000NRG24211120231309089
|
21/11/2023
|
Jagdish Ram
|
2714007WL023034
|
Jagdish Ram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453476
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEGANA
|
RJ-271400727101854500/8765368-A
(जालसू खुर्द)
|
2714007000NRG24211120231309090
|
21/11/2023
|
Nanda Ram
|
2714007WL023034
|
Nanda Ram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453474
|
|
NANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DEGANA
|
RJ-271400727101854500/8765369-A
(जालसू खुर्द)
|
2714007000NRG24211120231309091
|
21/11/2023
|
Rakesh
|
2714007WL023034
|
Rakesh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453475
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEGANA
|
RJ-271400727101854500/8765381-A
(जालसू खुर्द)
|
2714007000NRG24211120231309762
|
21/11/2023
|
FULKI DEVI
|
2714007WL023050
|
FULKI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453479
|
|
Mrs. PHOOLI DEVI JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20595
|
20595
|
|
|
|
|
|
|
|
|
296
|
DEGANA
|
RJ-271400727101853600/3961613-A
(जालसू खुर्द)
|
2714007000NRG24211120231309231
|
21/11/2023
|
Bala Devi
|
2714007WL023040
|
Bala Devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453430
|
|
Mrs. BALA DEVI W/O BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400727101853600/3961617-B
(जालसू खुर्द)
|
2714007000NRG24211120231309233
|
21/11/2023
|
panchu devi
|
2714007WL023040
|
panchu devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453471
|
|
PANCHU DEVI W/O TARA CHAND
|
UCO BANK(607066)
|
|
298
|
DEGANA
|
RJ-271400727101853600/3961623-C
(जालसू खुर्द)
|
2714007000NRG24211120231309238
|
21/11/2023
|
Ashoki DEvi
|
2714007WL023040
|
Ashoki DEvi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453434
|
|
ASHOKI DEVI W/O LAL CHAND
|
UCO BANK(607066)
|
|
299
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24211120231309241
|
21/11/2023
|
sanjuri
|
2714007WL023040
|
sanjuri
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453467
|
|
Mrs. SANJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400727101853600/3961624-B
(जालसू खुर्द)
|
2714007000NRG24211120231309240
|
21/11/2023
|
sunil
|
2714007WL023040
|
sunil
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453470
|
|
Mr. SUNIL SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400727101853600/3961639-A
(जालसू खुर्द)
|
2714007000NRG24211120231309246
|
21/11/2023
|
pinku devi
|
2714007WL023040
|
pinku devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453457
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DEGANA
|
RJ-271400727101853600/3961642-B
(जालसू खुर्द)
|
2714007000NRG24211120231309814
|
21/11/2023
|
nema devi
|
2714007WL023051
|
nema devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453523
|
|
Nema Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
DEGANA
|
RJ-271400727101853600/3961650
(जालसू खुर्द)
|
2714007000NRG24211120231309251
|
21/11/2023
|
BULKI
|
2714007WL023040
|
BULKI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453601
|
|
Mrs. BULAKI DEVI BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400727101853600/3961651-C
(जालसू खुर्द)
|
2714007000NRG24211120231309252
|
21/11/2023
|
SHIMBHU DEVI
|
2714007WL023040
|
SHIMBHU DEVI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453650
|
|
Mrs. SHIMBHU DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400727101853600/3961656-A
(जालसू खुर्द)
|
2714007000NRG24211120231309255
|
21/11/2023
|
SarojKANWAR
|
2714007WL023040
|
SarojKANWAR
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453424
|
|
Mrs. SAROJ KANWAR RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400727101853600/3961659-C
(जालसू खुर्द)
|
2714007000NRG24211120231309256
|
21/11/2023
|
NENUDI
|
2714007WL023040
|
NENUDI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453445
|
|
Mrs. NENURI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400727101853600/3961666-A
(जालसू खुर्द)
|
2714007000NRG24211120231309263
|
21/11/2023
|
fumali
|
2714007WL023040
|
fumali
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453638
|
|
Mrs. PHUMALI DEVI RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400727101853600/3961667-D
(जालसू खुर्द)
|
2714007000NRG24211120231309267
|
21/11/2023
|
rekha devi
|
2714007WL023040
|
rekha devi
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453419
|
|
Mrs. REKHA DEVI SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400727101853600/3961669-A
(जालसू खुर्द)
|
2714007000NRG24211120231309822
|
21/11/2023
|
SUMITRA
|
2714007WL023051
|
SUMITRA
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453649
|
|
Mrs. SUMITRA NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400727101853600/3961686-A
(जालसू खुर्द)
|
2714007000NRG24211120231309281
|
21/11/2023
|
SUMAN
|
2714007WL023040
|
SUMAN
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453623
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEGANA
|
RJ-271400727101853600/3961691-A
(जालसू खुर्द)
|
2714007000NRG24211120231309282
|
21/11/2023
|
BHANWERI DEVI
|
2714007WL023040
|
BHANWERI DEVI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453415
|
|
Mrs. BHANWARI DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400727101853600/3961694
(जालसू खुर्द)
|
2714007000NRG24211120231309283
|
21/11/2023
|
renu
|
2714007WL023040
|
renu
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453667
|
|
Mrs. RENU KUMARI MEENA W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400727101853600/3961703
(जालसू खुर्द)
|
2714007000NRG24211120231309289
|
21/11/2023
|
madhu devi
|
2714007WL023040
|
madhu devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453425
|
|
Mrs. MADHU DEVI BIRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24211120231309291
|
21/11/2023
|
Dinesh
|
2714007WL023040
|
Dinesh
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453468
|
|
Mr. DINESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
DEGANA
|
RJ-271400727101853600/3961703-A
(जालसू खुर्द)
|
2714007000NRG24211120231309290
|
21/11/2023
|
sangita
|
2714007WL023040
|
sangita
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453469
|
|
MS SANGITA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEGANA
|
RJ-271400727101853600/3961705-A
(जालसू खुर्द)
|
2714007000NRG24211120231309295
|
21/11/2023
|
munni devi
|
2714007WL023040
|
munni devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453420
|
|
Mrs. MUNNI DEVI OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400727101853600/3961705-C
(जालसू खुर्द)
|
2714007000NRG24211120231309297
|
21/11/2023
|
nirma devi
|
2714007WL023040
|
nirma devi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453664
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400727101853600/3961706-A
(जालसू खुर्द)
|
2714007000NRG24211120231309299
|
21/11/2023
|
Priyanka
|
2714007WL023040
|
Priyanka
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453433
|
|
Miss. PRIYANKA BHURARAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
DEGANA
|
RJ-271400727101853600/3961720-A
(जालसू खुर्द)
|
2714007000NRG24211120231309838
|
21/11/2023
|
BHAGAWATI
|
2714007WL023051
|
BHAGAWATI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453639
|
|
BHAGWATI DEVI W/O RAJENDRA PRASAHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEGANA
|
RJ-271400727101853600/3961720-B
(जालसू खुर्द)
|
2714007000NRG24211120231309840
|
21/11/2023
|
prashan sharma
|
2714007WL023051
|
prashan sharma
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453431
|
|
Mrs. PRASAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400727101853600/3961728
(जालसू खुर्द)
|
2714007000NRG24211120231309842
|
21/11/2023
|
Sayarkanwar
|
2714007WL023051
|
Sayarkanwar
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453644
|
|
Mrs. SAYAR KANWAR RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400727101853600/3961728-A
(जालसू खुर्द)
|
2714007000NRG24211120231309311
|
21/11/2023
|
chootu kanwar
|
2714007WL023040
|
chootu kanwar
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453666
|
|
Mrs. CHHOTU KANWAR HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400727101853600/3961729
(जालसू खुर्द)
|
2714007000NRG24211120231309312
|
21/11/2023
|
bhanwer singh
|
2714007WL023040
|
bhanwer singh
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453524
|
|
Mr. BHANWAR S/O GANPAT SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400727101853600/3961729-A
(जालसू खुर्द)
|
2714007000NRG24211120231309314
|
21/11/2023
|
lakan singh
|
2714007WL023040
|
lakan singh
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453453
|
|
Mr. LAKHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400727101853600/3961757-A
(जालसू खुर्द)
|
2714007000NRG24211120231309850
|
21/11/2023
|
Kailash
|
2714007WL023051
|
Kailash
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453446
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400727101853600/3961757-B
(जालसू खुर्द)
|
2714007000NRG24211120231309851
|
21/11/2023
|
laxmi
|
2714007WL023051
|
laxmi
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453653
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400727101853600/3961759-A
(जालसू खुर्द)
|
2714007000NRG24211120231309855
|
21/11/2023
|
Ayodya kanwar
|
2714007WL023051
|
Ayodya kanwar
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453665
|
|
AYODHAYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEGANA
|
RJ-271400727101853600/3961760-b
(जालसू खुर्द)
|
2714007000NRG24211120231309322
|
21/11/2023
|
maghn kanwer
|
2714007WL023040
|
maghn kanwer
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453621
|
|
Mrs. MAGHAN KANWAR BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400727101853600/3961761-A
(जालसू खुर्द)
|
2714007000NRG24211120231309858
|
21/11/2023
|
leela kanwer
|
2714007WL023051
|
leela kanwer
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453417
|
|
LILA KANWAR
|
ICICI BANK LTD(508534)
|
|
330
|
DEGANA
|
RJ-271400727101853600/3961767-A
(जालसू खुर्द)
|
2714007000NRG24211120231309862
|
21/11/2023
|
sunita
|
2714007WL023051
|
sunita
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453643
|
|
SUNITA KANWAR W O GO
|
BANK OF BARODA(606985)
|
|
331
|
DEGANA
|
RJ-271400727101853600/3961775-B
(जालसू खुर्द)
|
2714007000NRG24211120231309326
|
21/11/2023
|
Kanta devi
|
2714007WL023040
|
Kanta devi
|
00698
|
RMGB0000334
|
600
|
600
|
Processed
|
22/02/2024
|
|
0662453629
|
|
Mrs. KANTA DEVI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
DEGANA
|
RJ-271400727101853600/8765264
(जालसू खुर्द)
|
2714007000NRG24211120231309867
|
21/11/2023
|
VINOD KANWAR
|
2714007WL023051
|
VINOD KANWAR
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453631
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEGANA
|
RJ-271400727101853600/8765267-A
(जालसू खुर्द)
|
2714007000NRG24211120231309871
|
21/11/2023
|
kanweri devi
|
2714007WL023051
|
kanweri devi
|
00698
|
RMGB0000334
|
2000
|
2000
|
Processed
|
22/02/2024
|
|
0662453454
|
|
Mrs. Kanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400727101853600/8765272-a
(जालसू खुर्द)
|
2714007000NRG24211120231309880
|
21/11/2023
|
RAMPAYERI
|
2714007WL023051
|
RAMPAYERI
|
00698
|
RMGB0000334
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453622
|
|
Mrs. RAMPYARI DEVI MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400727101854500/8765280-A
(जालसू खुर्द)
|
2714007000NRG24211120231309692
|
21/11/2023
|
SHANKRI
|
2714007WL023050
|
SHANKRI
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453423
|
|
Mrs. SHANKARI DEVI GANGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400727101854500/8765284
(जालसू खुर्द)
|
2714007000NRG24211120231309073
|
21/11/2023
|
yasodha devi
|
2714007WL023034
|
yasodha devi
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453406
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DEGANA
|
RJ-271400727101854500/8765289-B
(जालसू खुर्द)
|
2714007000NRG24211120231309702
|
21/11/2023
|
bau devi
|
2714007WL023050
|
bau devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453421
|
|
Mrs. BAUDEVI MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400727101854500/8765318-B
(जालसू खुर्द)
|
2714007000NRG24211120231309714
|
21/11/2023
|
suman
|
2714007WL023050
|
suman
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453452
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400727101854500/8765329-B
(जालसू खुर्द)
|
2714007000NRG24211120231309079
|
21/11/2023
|
kailash
|
2714007WL023034
|
kailash
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453422
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400727101854500/8765343-A
(जालसू खुर्द)
|
2714007000NRG24211120231309082
|
21/11/2023
|
narayen
|
2714007WL023034
|
narayen
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453418
|
|
Mr. NARAYAN VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400727101854500/8765344-A
(जालसू खुर्द)
|
2714007000NRG24211120231309734
|
21/11/2023
|
SHARDHA
|
2714007WL023050
|
SHARDHA
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453416
|
|
Mrs. SHARDA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400727101854500/8765350-B
(जालसू खुर्द)
|
2714007000NRG24211120231309087
|
21/11/2023
|
Suman
|
2714007WL023034
|
Suman
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453428
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEGANA
|
RJ-271400727101854500/8765351-B
(जालसू खुर्द)
|
2714007000NRG24211120231309738
|
21/11/2023
|
bidami
|
2714007WL023050
|
bidami
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453404
|
|
MS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400727101854500/8765362-A
(जालसू खुर्द)
|
2714007000NRG24211120231309743
|
21/11/2023
|
sughna devi
|
2714007WL023050
|
sughna devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453405
|
|
Mrs. SUGHNA DEVI BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400727101854500/8765364
(जालसू खुर्द)
|
2714007000NRG24211120231309745
|
21/11/2023
|
kemla
|
2714007WL023050
|
kemla
|
00698
|
RMGB0000334
|
230
|
230
|
Processed
|
22/02/2024
|
|
0662453401
|
|
Mrs. KAMLADEVI LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400727101854500/8765378-A
(जालसू खुर्द)
|
2714007000NRG24211120231309097
|
21/11/2023
|
durga
|
2714007WL023034
|
durga
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453429
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DEGANA
|
RJ-271400727101854500/8765378-B
(जालसू खुर्द)
|
2714007000NRG24211120231309098
|
21/11/2023
|
shoba devi
|
2714007WL023034
|
shoba devi
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453410
|
|
Mrs. SHOBHA DEVI SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400727101854500/8765380-A
(जालसू खुर्द)
|
2714007000NRG24211120231309758
|
21/11/2023
|
chotudi
|
2714007WL023050
|
chotudi
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453407
|
|
Mrs. CHHOTURI DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400727101854500/8765380-B
(जालसू खुर्द)
|
2714007000NRG24211120231309759
|
21/11/2023
|
miku devi
|
2714007WL023050
|
miku devi
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453437
|
|
Mrs. MIKUDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400727101854500/8765385-A
(जालसू खुर्द)
|
2714007000NRG24211120231309764
|
21/11/2023
|
Gaturi
|
2714007WL023050
|
Gaturi
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453465
|
|
GATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEGANA
|
RJ-271400727101854500/8765389
(जालसू खुर्द)
|
2714007000NRG24211120231309766
|
21/11/2023
|
PANCHURI
|
2714007WL023050
|
PANCHURI
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453450
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEGANA
|
RJ-271400727101854500/8784206
(जालसू खुर्द)
|
2714007000NRG24211120231309781
|
21/11/2023
|
SHARDA
|
2714007WL023050
|
SHARDA
|
00698
|
RMGB0000334
|
2530
|
2530
|
Processed
|
22/02/2024
|
|
0662453439
|
|
SHARDA WO HUKMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DEGANA
|
RJ-271400727101854500/8784209-A
(जालसू खुर्द)
|
2714007000NRG24211120231309783
|
21/11/2023
|
rekha devi
|
2714007WL023050
|
rekha devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453427
|
|
Mrs. REKHA DEVI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400727101854500/8784221-B
(जालसू खुर्द)
|
2714007000NRG24211120231309102
|
21/11/2023
|
bhwerkanwer
|
2714007WL023034
|
bhwerkanwer
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453435
|
|
Mrs. BHANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400727101854500/8784232
(जालसू खुर्द)
|
2714007000NRG24211120231309116
|
21/11/2023
|
MADHN LAL
|
2714007WL023036
|
MADHN LAL
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453392
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEGANA
|
RJ-271400727101854500/8784232-B
(जालसू खुर्द)
|
2714007000NRG24211120231309118
|
21/11/2023
|
kailesh devi
|
2714007WL023036
|
kailesh devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453461
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEGANA
|
RJ-271400727101854500/8784241-A
(जालसू खुर्द)
|
2714007000NRG24211120231309103
|
21/11/2023
|
CHITER
|
2714007WL023034
|
CHITER
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453455
|
|
Mrs. CHITAR KANWAR RAJVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400727101854500/8784281
(जालसू खुर्द)
|
2714007000NRG24211120231309107
|
21/11/2023
|
vimla
|
2714007WL023034
|
vimla
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453436
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEGANA
|
RJ-271400727101854500/8784281-B
(जालसू खुर्द)
|
2714007000NRG24211120231309108
|
21/11/2023
|
moda ram
|
2714007WL023034
|
moda ram
|
00698
|
RMGB0000334
|
2805
|
2805
|
Processed
|
22/02/2024
|
|
0662453414
|
|
Mr. MODARAM S/O MANDRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400727101854500/8784281-C
(जालसू खुर्द)
|
2714007000NRG24211120231309128
|
21/11/2023
|
kali devi
|
2714007WL023036
|
kali devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453442
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400727101854500/8784285
(जालसू खुर्द)
|
2714007000NRG24211120231309129
|
21/11/2023
|
baju devi
|
2714007WL023036
|
baju devi
|
00698
|
RMGB0000334
|
2300
|
2300
|
Processed
|
22/02/2024
|
|
0662453387
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400727101854500/8785901
(जालसू खुर्द)
|
2714007000NRG24211120231309136
|
21/11/2023
|
jankari
|
2714007WL023036
|
jankari
|
00698
|
RMGB0000334
|
230
|
230
|
Processed
|
22/02/2024
|
|
0662453460
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150290
|
150290
|
|
|
|
|
|
|
|
|
363
|
DEGANA
|
RJ-271400727101853600/3961617-C
(जालसू खुर्द)
|
2714007000NRG24211120231309234
|
21/11/2023
|
rekha
|
2714007WL023040
|
rekha
|
00698
|
RMGB0000691
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0662453456
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824530
|
824530
|
|
|
|
|
|
|
|