|
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-271400726301849000/8773479
(सांजू)
|
2714007000NRG24200320242507317
|
21/03/2024
|
Neni Devi
|
2714007WL040176
|
Neni Devi
|
00114
|
RSCB0028009
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162156571
|
|
Mrs. NENI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400726301849000/51479378-A
(सांजू)
|
2714007000NRG24200320242507288
|
21/03/2024
|
KAMAL KISHORE
|
2714007WL040176
|
KAMAL KISHORE
|
00415
|
SBIN0031117
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156591
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEGANA
|
RJ-271400726301849000/51779595
(सांजू)
|
2714007000NRG24200320242507304
|
21/03/2024
|
kaliesh
|
2714007WL040176
|
kaliesh
|
00415
|
SBIN0031117
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156596
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEGANA
|
RJ-271400726301849000/8773542-A
(सांजू)
|
2714007000NRG24200320242507326
|
21/03/2024
|
mahandra
|
2714007WL040176
|
mahandra
|
00415
|
SBIN0031117
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156602
|
|
Mr. MAHENDRA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726301849000/3957028
(सांजू)
|
2714007000NRG24200320242507262
|
21/03/2024
|
kamod
|
2714007WL040176
|
kamod
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156687
|
|
Mrs. KAMOD W/O MUKESH PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
DEGANA
|
RJ-271400726301849000/3957035
(सांजू)
|
2714007000NRG24200320242507263
|
21/03/2024
|
RAMUDEVI
|
2714007WL040176
|
RAMUDEVI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156572
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24200320242507253
|
21/03/2024
|
NATHI
|
2714007WL040175
|
NATHI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156620
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400726301849000/3957124
(सांजू)
|
2714007000NRG24200320242507252
|
21/03/2024
|
SUKHDEV
|
2714007WL040175
|
SUKHDEV
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156621
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEGANA
|
RJ-271400726301849000/3957187
(सांजू)
|
2714007000NRG24200320242507264
|
21/03/2024
|
NIMBARAM
|
2714007WL040176
|
NIMBARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156545
|
|
Mr. NIMBA RAM SO MISA RAM BURANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726301849000/3957201
(सांजू)
|
2714007000NRG24200320242507255
|
21/03/2024
|
GEETA
|
2714007WL040175
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3162156552
|
|
Mr. GEETA DEVI WO SHRAWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400726301849000/3957211-B
(सांजू)
|
2714007000NRG24200320242507266
|
21/03/2024
|
SAMPATI
|
2714007WL040176
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156627
|
|
Mrs. SAMPATI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400726301849000/3957211-C
(सांजू)
|
2714007000NRG24200320242507267
|
21/03/2024
|
TIJA DEVI
|
2714007WL040176
|
TIJA DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156613
|
|
Mr. TIJA DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726301849000/3957212-A
(सांजू)
|
2714007000NRG24200320242507268
|
21/03/2024
|
RUKMA
|
2714007WL040176
|
RUKMA
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162156652
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726301849000/3957255
(सांजू)
|
2714007000NRG24200320242507258
|
21/03/2024
|
ramakisan
|
2714007WL040175
|
ramakisan
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156560
|
|
Mr. RAMAKISAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726301849000/3957255
(सांजू)
|
2714007000NRG24200320242507259
|
21/03/2024
|
sundredevi
|
2714007WL040175
|
sundredevi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156689
|
|
Mrs. SUNDARI W/O RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726301849000/3957304
(सांजू)
|
2714007000NRG24200320242507113
|
21/03/2024
|
RAMDEV
|
2714007WL040171
|
RAMDEV
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156547
|
|
Mr. RAM DEV . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726301849000/3957312
(सांजू)
|
2714007000NRG24200320242507272
|
21/03/2024
|
SHIVLAL
|
2714007WL040176
|
SHIVLAL
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162156546
|
|
Mr. SHIV LAL SO UGMARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726301849000/3957313
(सांजू)
|
2714007000NRG24200320242507273
|
21/03/2024
|
SUGANAI
|
2714007WL040176
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156614
|
|
Mrs. SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726301849000/3957319-B
(सांजू)
|
2714007000NRG24200320242507274
|
21/03/2024
|
gawari
|
2714007WL040176
|
gawari
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156675
|
|
Mrs. GEWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400726301849000/3957337
(सांजू)
|
2714007000NRG24200320242507275
|
21/03/2024
|
Punni
|
2714007WL040176
|
Punni
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156676
|
|
Mrs. PUNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400726301849000/3957338
(सांजू)
|
2714007000NRG24200320242507276
|
21/03/2024
|
Bhanwari Devi
|
2714007WL040176
|
Bhanwari Devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156682
|
|
BHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400726301849000/3957399-B
(सांजू)
|
2714007000NRG24200320242507114
|
21/03/2024
|
PINKI
|
2714007WL040171
|
PINKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156617
|
|
Mrs. PINKI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400726301849000/3957399-D
(सांजू)
|
2714007000NRG24200320242507115
|
21/03/2024
|
sarju devi
|
2714007WL040171
|
sarju devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156642
|
|
Mr. SARJU DEVI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400726301849000/51409310
(सांजू)
|
2714007000NRG24200320242507278
|
21/03/2024
|
jadav
|
2714007WL040176
|
jadav
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156618
|
|
Mrs. JADAV DEVI W/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400726301849000/51409318
(सांजू)
|
2714007000NRG24200320242507279
|
21/03/2024
|
sunil
|
2714007WL040176
|
sunil
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156659
|
|
MR SUNIL GEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400726301849000/51409333-B
(सांजू)
|
2714007000NRG24200320242507280
|
21/03/2024
|
MANJU DEVI
|
2714007WL040176
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156582
|
|
Mrs. MANJU DEVI W/O RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400726301849000/51409343
(सांजू)
|
2714007000NRG24200320242507281
|
21/03/2024
|
bhomaram
|
2714007WL040176
|
bhomaram
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156668
|
|
Mr. BHOMA RAM JUNAWA SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726301849000/51409348-D
(सांजू)
|
2714007000NRG24200320242507282
|
21/03/2024
|
vimla devi
|
2714007WL040176
|
vimla devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156594
|
|
Mrs. VIMLA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400726301849000/51409349
(सांजू)
|
2714007000NRG24200320242507283
|
21/03/2024
|
FULIDEVI
|
2714007WL040176
|
FULIDEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156587
|
|
Mrs. FULI RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726301849000/51479352
(सांजू)
|
2714007000NRG24200320242507284
|
21/03/2024
|
sugnadevi
|
2714007WL040176
|
sugnadevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156589
|
|
Mrs. SUGANA CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400726301849000/51479378
(सांजू)
|
2714007000NRG24200320242507287
|
21/03/2024
|
Lila devi
|
2714007WL040176
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156603
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400726301849000/51479405
(सांजू)
|
2714007000NRG24200320242507290
|
21/03/2024
|
amra ram
|
2714007WL040176
|
amra ram
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156599
|
|
Mr. AMRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726301849000/51479405
(सांजू)
|
2714007000NRG24200320242507291
|
21/03/2024
|
rami devi
|
2714007WL040176
|
rami devi
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156600
|
|
Mrs. RAMI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726301849000/51479445
(सांजू)
|
2714007000NRG24200320242507292
|
21/03/2024
|
sangita
|
2714007WL040176
|
sangita
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162156645
|
|
Sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DEGANA
|
RJ-271400726301849000/51479474
(सांजू)
|
2714007000NRG24200320242507293
|
21/03/2024
|
meera
|
2714007WL040176
|
meera
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156636
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400726301849000/51479477
(सांजू)
|
2714007000NRG24200320242507294
|
21/03/2024
|
simbu
|
2714007WL040176
|
simbu
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156654
|
|
SIMBU
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400726301849000/51479480
(सांजू)
|
2714007000NRG24200320242507295
|
21/03/2024
|
seema devi
|
2714007WL040176
|
seema devi
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156637
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400726301849000/51479481
(सांजू)
|
2714007000NRG24200320242507296
|
21/03/2024
|
munni devi
|
2714007WL040176
|
munni devi
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162156604
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEGANA
|
RJ-271400726301849000/51479512
(सांजू)
|
2714007000NRG24200320242507298
|
21/03/2024
|
suman devi
|
2714007WL040176
|
suman devi
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156669
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400726301849000/8773307
(सांजू)
|
2714007000NRG24200320242507120
|
21/03/2024
|
CHUKA DEVI
|
2714007WL040171
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156658
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726301849000/8773307-B
(सांजू)
|
2714007000NRG24200320242507121
|
21/03/2024
|
suresh
|
2714007WL040171
|
suresh
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156559
|
|
Mr. SURESH KILAK S/O RAMESH KILAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400726301849000/8773311
(सांजू)
|
2714007000NRG24200320242507122
|
21/03/2024
|
RADHA KISHAN
|
2714007WL040171
|
RADHA KISHAN
|
00606
|
SBIN0RRMRGB
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3162156550
|
|
Mr. RADHA KISHAN SO KANA RAM KILAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726301849000/8773325-A
(सांजू)
|
2714007000NRG24200320242507311
|
21/03/2024
|
DHOOLI DEVI
|
2714007WL040176
|
DHOOLI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162156655
|
|
Mrs. DHULI DEVI NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400726301849000/8773331
(सांजू)
|
2714007000NRG24200320242507125
|
21/03/2024
|
JETHA RAM
|
2714007WL040171
|
JETHA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156551
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400726301849000/8773331
(सांजू)
|
2714007000NRG24200320242507126
|
21/03/2024
|
JIMANA
|
2714007WL040171
|
JIMANA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156619
|
|
Mrs. JIMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400726301849000/8773407
(सांजू)
|
2714007000NRG24200320242507127
|
21/03/2024
|
SALIM KHAN
|
2714007WL040171
|
SALIM KHAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156564
|
|
Mr. SALIM MOHAMMAD SO AHMED ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726301849000/8773407-A
(सांजू)
|
2714007000NRG24200320242507128
|
21/03/2024
|
mo sarif
|
2714007WL040171
|
mo sarif
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156685
|
|
Mr. MOHAMMED SARIF SO SALEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400726301849000/8773455
(सांजू)
|
2714007000NRG24200320242507313
|
21/03/2024
|
meera
|
2714007WL040176
|
meera
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156660
|
|
Mr. MEERA DEVI WO RAJU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400726301849000/8773478
(सांजू)
|
2714007000NRG24200320242507316
|
21/03/2024
|
MOHANI
|
2714007WL040176
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156628
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400726301849000/8773498-A
(सांजू)
|
2714007000NRG24200320242507167
|
21/03/2024
|
ravi
|
2714007WL040173
|
ravi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156678
|
|
Mr. RAVI MEHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400726301849000/8773509
(सांजू)
|
2714007000NRG24200320242507320
|
21/03/2024
|
CHANDRAKI
|
2714007WL040176
|
CHANDRAKI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156626
|
|
Mrs. CHANDRI W/O JAGDEESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726301849000/8773510
(सांजू)
|
2714007000NRG24200320242507321
|
21/03/2024
|
jivani
|
2714007WL040176
|
jivani
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156608
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400726301849000/8773518
(सांजू)
|
2714007000NRG24200320242507322
|
21/03/2024
|
CHOTU DEVI
|
2714007WL040176
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162156578
|
|
Mrs. CHHOTI BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400726301849000/8773521
(सांजू)
|
2714007000NRG24200320242507323
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040176
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156548
|
|
Mrs. BHANWARI DEVI WO SHRAWAN RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400726301849000/8773521-B
(सांजू)
|
2714007000NRG24200320242507324
|
21/03/2024
|
SITA
|
2714007WL040176
|
SITA
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156570
|
|
Mrs. SITA DEVI WO NEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400726301849000/8773524
(सांजू)
|
2714007000NRG24200320242507168
|
21/03/2024
|
ANNA RAM
|
2714007WL040173
|
ANNA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156610
|
|
ANNA RAM SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEGANA
|
RJ-271400726301849000/8773529
(सांजू)
|
2714007000NRG24200320242507170
|
21/03/2024
|
Budha Ram
|
2714007WL040173
|
Budha Ram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156553
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400726301849000/8773529-A
(सांजू)
|
2714007000NRG24200320242507172
|
21/03/2024
|
PREMSUKH
|
2714007WL040173
|
PREMSUKH
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156622
|
|
Mr. PREMA RAM SO KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400726301849000/8773529-B
(सांजू)
|
2714007000NRG24200320242507173
|
21/03/2024
|
kajudevi
|
2714007WL040173
|
kajudevi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156597
|
|
Mrs. KAJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400726301849000/8773541-A
(सांजू)
|
2714007000NRG24200320242507325
|
21/03/2024
|
BAUDI
|
2714007WL040176
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156656
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400726301849000/8773557
(सांजू)
|
2714007000NRG24200320242507329
|
21/03/2024
|
KAMALI
|
2714007WL040176
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156632
|
|
Mrs. KAMLA DEVI REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400726301849000/8773559
(सांजू)
|
2714007000NRG24200320242507330
|
21/03/2024
|
CHAMPA DEVI
|
2714007WL040176
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156549
|
|
Mrs. CHAMPA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400726301849000/8773560
(सांजू)
|
2714007000NRG24200320242507331
|
21/03/2024
|
BAUDI DEVI
|
2714007WL040176
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156690
|
|
Mrs. BAUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400726301849000/8773563-B
(सांजू)
|
2714007000NRG24200320242507334
|
21/03/2024
|
madanlal
|
2714007WL040176
|
madanlal
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156595
|
|
Mr. MADAN LAL SO ANANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400726301849000/8773570-B
(सांजू)
|
2714007000NRG24200320242507335
|
21/03/2024
|
LUNAKI
|
2714007WL040176
|
LUNAKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156575
|
|
LUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400726301849000/8773577-B
(सांजू)
|
2714007000NRG24200320242507338
|
21/03/2024
|
SANTOSH
|
2714007WL040176
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156630
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400726301849000/8773583
(सांजू)
|
2714007000NRG24200320242507339
|
21/03/2024
|
Indra
|
2714007WL040176
|
Indra
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156601
|
|
Mrs. INDRA PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400726301849000/8773583-A
(सांजू)
|
2714007000NRG24200320242507340
|
21/03/2024
|
laxmi
|
2714007WL040176
|
laxmi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156593
|
|
Mrs. LAXMI DEVI JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400726301849000/8773583-B
(सांजू)
|
2714007000NRG24200320242507342
|
21/03/2024
|
gokalram
|
2714007WL040176
|
gokalram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156609
|
|
GOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400726301849000/8773589
(सांजू)
|
2714007000NRG24200320242507345
|
21/03/2024
|
GALAKU
|
2714007WL040176
|
GALAKU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156569
|
|
Mrs. GALKU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400726301849000/8773624
(सांजू)
|
2714007000NRG24200320242507347
|
21/03/2024
|
SITA
|
2714007WL040176
|
SITA
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156573
|
|
Mrs. SITA PREHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400726301849000/8773647-B
(सांजू)
|
2714007000NRG24200320242507348
|
21/03/2024
|
KAMLI
|
2714007WL040176
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156576
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400726301849000/8773714
(सांजू)
|
2714007000NRG24200320242507349
|
21/03/2024
|
chela ram
|
2714007WL040176
|
chela ram
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156598
|
|
Mr. CHELA RAM S/O RAM NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400726301849000/8780655
(सांजू)
|
2714007000NRG24200320242507350
|
21/03/2024
|
KAMLA DEVI
|
2714007WL040176
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156574
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400726301849000/8780658
(सांजू)
|
2714007000NRG24200320242507351
|
21/03/2024
|
GITA
|
2714007WL040176
|
GITA
|
00606
|
SBIN0RRMRGB
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156623
|
|
Mrs. GEETA BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400726301849000/8780658-B
(सांजू)
|
2714007000NRG24200320242507352
|
21/03/2024
|
BHANWARI DEVI
|
2714007WL040176
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156625
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400726301849000/8780663
(सांजू)
|
2714007000NRG24200320242507354
|
21/03/2024
|
RESHMI
|
2714007WL040176
|
RESHMI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156577
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEGANA
|
RJ-271400726301849000/8780664
(सांजू)
|
2714007000NRG24200320242507355
|
21/03/2024
|
GITA
|
2714007WL040176
|
GITA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156624
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400726301849000/8780668
(सांजू)
|
2714007000NRG24200320242507358
|
21/03/2024
|
LADUDI
|
2714007WL040176
|
LADUDI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162156629
|
|
Mrs. LADUDHI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400726301849000/8780669-B
(सांजू)
|
2714007000NRG24200320242507361
|
21/03/2024
|
CHUKALI
|
2714007WL040176
|
CHUKALI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156631
|
|
Mrs. CHUKALI W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400726301849000/8780670
(सांजू)
|
2714007000NRG24200320242507362
|
21/03/2024
|
RAMKANWRI
|
2714007WL040176
|
RAMKANWRI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162156554
|
|
Mrs. RAM KANWARI WO RAJENDRA BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726301849000/8780673
(सांजू)
|
2714007000NRG24200320242507363
|
21/03/2024
|
RAJNI
|
2714007WL040176
|
RAJNI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156615
|
|
Mrs. ROSHNI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400726301849000/8780674
(सांजू)
|
2714007000NRG24200320242507364
|
21/03/2024
|
SITARAM
|
2714007WL040176
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156633
|
|
Mr. SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400726301849000/8780674-A
(सांजू)
|
2714007000NRG24200320242507365
|
21/03/2024
|
sumitra
|
2714007WL040176
|
sumitra
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156643
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400726301849000/8780675
(सांजू)
|
2714007000NRG24200320242507366
|
21/03/2024
|
Mira Devi
|
2714007WL040176
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156555
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEGANA
|
RJ-271400726301849000/8780678
(सांजू)
|
2714007000NRG24200320242507368
|
21/03/2024
|
SANGITA
|
2714007WL040176
|
SANGITA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156579
|
|
Mrs. SANGEETA RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726301849000/8780699
(सांजू)
|
2714007000NRG24200320242507372
|
21/03/2024
|
SITA
|
2714007WL040176
|
SITA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156561
|
|
SITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110520
|
110520
|
|
|
|
|
|
|
|
|
88
|
DEGANA
|
RJ-271400726301849000/3957286
(सांजू)
|
2714007000NRG24200320242507110
|
21/03/2024
|
PRADEEP KUMAR
|
2714007WL040171
|
PRADEEP KUMAR
|
00688
|
FINO0001043
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156590
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEGANA
|
RJ-271400726301849000/8773525
(सांजू)
|
2714007000NRG24200320242507169
|
21/03/2024
|
RAJESH
|
2714007WL040173
|
RAJESH
|
00688
|
FINO0001043
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156606
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
90
|
DEGANA
|
RJ-271400726301849000/3957290-A
(सांजू)
|
2714007000NRG24200320242507111
|
21/03/2024
|
DHARMA
|
2714007WL040171
|
DHARMA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156539
|
|
DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEGANA
|
RJ-271400726301849000/51479367
(सांजू)
|
2714007000NRG24200320242507286
|
21/03/2024
|
ganpatidevi
|
2714007WL040176
|
ganpatidevi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156535
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEGANA
|
RJ-271400726301849000/51779600-A
(सांजू)
|
2714007000NRG24200320242507306
|
21/03/2024
|
SHIV RAM
|
2714007WL040176
|
SHIV RAM
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156537
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEGANA
|
RJ-271400726301849000/51779656
(सांजू)
|
2714007000NRG24200320242507309
|
21/03/2024
|
pappu devi
|
2714007WL040176
|
pappu devi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162156543
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DEGANA
|
RJ-271400726301849000/51779666
(सांजू)
|
2714007000NRG24200320242507310
|
21/03/2024
|
GUTE
|
2714007WL040176
|
GUTE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156542
|
|
GUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEGANA
|
RJ-271400726301849000/8773463
(सांजू)
|
2714007000NRG24200320242507166
|
21/03/2024
|
DAMODAR
|
2714007WL040173
|
DAMODAR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156541
|
|
DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEGANA
|
RJ-271400726301849000/8773585
(सांजू)
|
2714007000NRG24200320242507343
|
21/03/2024
|
Shanti
|
2714007WL040176
|
Shanti
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156536
|
|
Mrs. SHANTI OMPRAAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726301849000/8773587-C
(सांजू)
|
2714007000NRG24200320242507344
|
21/03/2024
|
KUMBHARAM
|
2714007WL040176
|
KUMBHARAM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156540
|
|
KUMBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEGANA
|
RJ-271400726301849000/8780668-B
(सांजू)
|
2714007000NRG24200320242507359
|
21/03/2024
|
PREMARAM
|
2714007WL040176
|
PREMARAM
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156538
|
|
PREMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
99
|
DEGANA
|
RJ-271400726301849000/8780698
(सांजू)
|
2714007000NRG24200320242507371
|
21/03/2024
|
SIWARDI
|
2714007WL040176
|
SIWARDI
|
00698
|
RMGB0000341
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156616
|
|
Mrs. SIVRI W/O BANNA RAM CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
100
|
DEGANA
|
RJ-271400726301849000/3957037
(सांजू)
|
2714007000NRG24200320242507109
|
21/03/2024
|
BHOLA RAM
|
2714007WL040171
|
BHOLA RAM
|
00698
|
RMGB0000378
|
255
|
255
|
Processed
|
20/04/2024
|
|
3162156563
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEGANA
|
RJ-271400726301849000/3957080-A
(सांजू)
|
2714007000NRG24200320242507246
|
21/03/2024
|
SURESH
|
2714007WL040175
|
SURESH
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156592
|
|
Mr. SURESH KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726301849000/3957080-C
(सांजू)
|
2714007000NRG24200320242507247
|
21/03/2024
|
AASHA DEVI
|
2714007WL040175
|
AASHA DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156544
|
|
Mrs. ASHA DEVI WO PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726301849000/3957086-A
(सांजू)
|
2714007000NRG24200320242507248
|
21/03/2024
|
vimala
|
2714007WL040175
|
vimala
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156664
|
|
Mrs. VIMELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726301849000/3957087
(सांजू)
|
2714007000NRG24200320242507249
|
21/03/2024
|
jyoti
|
2714007WL040175
|
jyoti
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156691
|
|
JYOTI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEGANA
|
RJ-271400726301849000/3957090
(सांजू)
|
2714007000NRG24200320242507250
|
21/03/2024
|
SUNIL JANGID
|
2714007WL040175
|
SUNIL JANGID
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156663
|
|
MR SUNIL JANGID
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEGANA
|
RJ-271400726301849000/3957104
(सांजू)
|
2714007000NRG24200320242507251
|
21/03/2024
|
omprakash
|
2714007WL040175
|
omprakash
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156671
|
|
Mr. OM PRAKASH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726301849000/3957174-A
(सांजू)
|
2714007000NRG24200320242507254
|
21/03/2024
|
usha
|
2714007WL040175
|
usha
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156672
|
|
Mrs. USHA PANCHARIYA WO PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726301849000/3957203
(सांजू)
|
2714007000NRG24200320242507265
|
21/03/2024
|
NARMDA
|
2714007WL040176
|
NARMDA
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156686
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEGANA
|
RJ-271400726301849000/3957210-C
(सांजू)
|
2714007000NRG24200320242507257
|
21/03/2024
|
sangita
|
2714007WL040175
|
sangita
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156611
|
|
Mrs. SANGEETA SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726301849000/3957210-C
(सांजू)
|
2714007000NRG24200320242507256
|
21/03/2024
|
suresh
|
2714007WL040175
|
suresh
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156605
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEGANA
|
RJ-271400726301849000/3957242-C
(सांजू)
|
2714007000NRG24200320242507269
|
21/03/2024
|
sipure
|
2714007WL040176
|
sipure
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156688
|
|
SIPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400726301849000/3957243
(सांजू)
|
2714007000NRG24200320242507270
|
21/03/2024
|
KAMLA DEVI
|
2714007WL040176
|
KAMLA DEVI
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156581
|
|
Mrs. KAMALA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726301849000/3957255-B
(सांजू)
|
2714007000NRG24200320242507260
|
21/03/2024
|
bhawarlal
|
2714007WL040175
|
bhawarlal
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156562
|
|
Mr. BHANWAR LAL S/O RAMAKISHAN KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726301849000/3957255-B
(सांजू)
|
2714007000NRG24200320242507261
|
21/03/2024
|
sumitra
|
2714007WL040175
|
sumitra
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156657
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726301849000/3957290-A
(सांजू)
|
2714007000NRG24200320242507112
|
21/03/2024
|
maisha
|
2714007WL040171
|
maisha
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156665
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400726301849000/3957311
(सांजू)
|
2714007000NRG24200320242507271
|
21/03/2024
|
JADAWALI
|
2714007WL040176
|
JADAWALI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156568
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400726301849000/51409305-A
(सांजू)
|
2714007000NRG24200320242507277
|
21/03/2024
|
santosh
|
2714007WL040176
|
santosh
|
00698
|
RMGB0000378
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156638
|
|
Mrs. SANTOSH DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726301849000/51409307-B
(सांजू)
|
2714007000NRG24200320242507117
|
21/03/2024
|
manju
|
2714007WL040171
|
manju
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156567
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400726301849000/51409307-B
(सांजू)
|
2714007000NRG24200320242507116
|
21/03/2024
|
pannalal
|
2714007WL040171
|
pannalal
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156565
|
|
Panna Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEGANA
|
RJ-271400726301849000/51479366
(सांजू)
|
2714007000NRG24200320242507285
|
21/03/2024
|
lichamidevi
|
2714007WL040176
|
lichamidevi
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156556
|
|
Mrs. LICHHAMI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726301849000/51479384
(सांजू)
|
2714007000NRG24200320242507289
|
21/03/2024
|
MAHIPAL KASWAN
|
2714007WL040176
|
MAHIPAL KASWAN
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156648
|
|
MR MAHIPAL KASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEGANA
|
RJ-271400726301849000/51479497-A
(सांजू)
|
2714007000NRG24200320242507297
|
21/03/2024
|
KALA RAM
|
2714007WL040176
|
KALA RAM
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156640
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEGANA
|
RJ-271400726301849000/51479537
(सांजू)
|
2714007000NRG24200320242507299
|
21/03/2024
|
SIMA
|
2714007WL040176
|
SIMA
|
00698
|
RMGB0000378
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156677
|
|
Sima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
DEGANA
|
RJ-271400726301849000/51779574
(सांजू)
|
2714007000NRG24200320242507300
|
21/03/2024
|
dhapudi
|
2714007WL040176
|
dhapudi
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156680
|
|
Dhapudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
DEGANA
|
RJ-271400726301849000/51779588
(सांजू)
|
2714007000NRG24200320242507301
|
21/03/2024
|
manfool
|
2714007WL040176
|
manfool
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156670
|
|
Mrs. MANAPHUL W/O SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726301849000/51779589
(सांजू)
|
2714007000NRG24200320242507302
|
21/03/2024
|
lila
|
2714007WL040176
|
lila
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156662
|
|
Mrs. LILA WO KISHAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726301849000/51779594
(सांजू)
|
2714007000NRG24200320242507303
|
21/03/2024
|
santosh
|
2714007WL040176
|
santosh
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156639
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726301849000/51779599
(सांजू)
|
2714007000NRG24200320242507305
|
21/03/2024
|
munni
|
2714007WL040176
|
munni
|
00698
|
RMGB0000378
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156673
|
|
MUNNI W/O PRAHLAD RAM CHOKIDAR
|
UCO BANK(607066)
|
|
129
|
DEGANA
|
RJ-271400726301849000/51779604
(सांजू)
|
2714007000NRG24200320242507307
|
21/03/2024
|
guddi devi
|
2714007WL040176
|
guddi devi
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156646
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726301849000/51779613
(सांजू)
|
2714007000NRG24200320242507308
|
21/03/2024
|
mahram
|
2714007WL040176
|
mahram
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156683
|
|
Mr. MEH RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726301849000/51779636
(सांजू)
|
2714007000NRG24200320242507118
|
21/03/2024
|
Jafu Khan
|
2714007WL040171
|
Jafu Khan
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156666
|
|
Jafu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEGANA
|
RJ-271400726301849000/51779662
(सांजू)
|
2714007000NRG24200320242507119
|
21/03/2024
|
sushila
|
2714007WL040171
|
sushila
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156679
|
|
Mrs. SUSHILA W/O MAHENDRA KUMAR SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726301849000/8773313
(सांजू)
|
2714007000NRG24200320242507123
|
21/03/2024
|
santosh
|
2714007WL040171
|
santosh
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156580
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726301849000/8773316-A
(सांजू)
|
2714007000NRG24200320242507124
|
21/03/2024
|
JASHODA DEVI
|
2714007WL040171
|
JASHODA DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156653
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEGANA
|
RJ-271400726301849000/8773348-A
(सांजू)
|
2714007000NRG24200320242507165
|
21/03/2024
|
santosh
|
2714007WL040173
|
santosh
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156585
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726301849000/8773350-A
(सांजू)
|
2714007000NRG24200320242507312
|
21/03/2024
|
Bhanwari devi
|
2714007WL040176
|
Bhanwari devi
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156667
|
|
Mrs. BHANWARI DEVI WO PURNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726301849000/8773477
(सांजू)
|
2714007000NRG24200320242507314
|
21/03/2024
|
PUNARAM
|
2714007WL040176
|
PUNARAM
|
00698
|
RMGB0000378
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162156635
|
|
Mr. PUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726301849000/8773477-B
(सांजू)
|
2714007000NRG24200320242507315
|
21/03/2024
|
RAMNIWAS
|
2714007WL040176
|
RAMNIWAS
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156634
|
|
Mr. RAM NIWAS SO PUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726301849000/8773483-A
(सांजू)
|
2714007000NRG24200320242507318
|
21/03/2024
|
pinki
|
2714007WL040176
|
pinki
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156661
|
|
Mrs. PINKI W/O KALU RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726301849000/8773486
(सांजू)
|
2714007000NRG24200320242507319
|
21/03/2024
|
SITA RAM
|
2714007WL040176
|
SITA RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156557
|
|
Mr. SITARAM SO RAWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726301849000/8773529
(सांजू)
|
2714007000NRG24200320242507171
|
21/03/2024
|
NATHI DEVI
|
2714007WL040173
|
NATHI DEVI
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156566
|
|
Mrs. NATHI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726301849000/8773534-B
(सांजू)
|
2714007000NRG24200320242507174
|
21/03/2024
|
chuka devi
|
2714007WL040173
|
chuka devi
|
00698
|
RMGB0000378
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162156558
|
|
Mrs. CHUKA DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726301849000/8773542-A
(सांजू)
|
2714007000NRG24200320242507327
|
21/03/2024
|
sarju meghwal
|
2714007WL040176
|
sarju meghwal
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156649
|
|
Miss. Sarju Meghwal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726301849000/8773549-B
(सांजू)
|
2714007000NRG24200320242507328
|
21/03/2024
|
INDRA DEVI
|
2714007WL040176
|
INDRA DEVI
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156588
|
|
Mrs. INDRA BANKAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726301849000/8773560
(सांजू)
|
2714007000NRG24200320242507332
|
21/03/2024
|
BIRABAL
|
2714007WL040176
|
BIRABAL
|
00698
|
RMGB0000378
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162156607
|
|
Mr. BIRBAL RAM RAMAKIHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726301849000/8773560-A
(सांजू)
|
2714007000NRG24200320242507333
|
21/03/2024
|
gulab
|
2714007WL040176
|
gulab
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156644
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400726301849000/8773572
(सांजू)
|
2714007000NRG24200320242507336
|
21/03/2024
|
deva ram
|
2714007WL040176
|
deva ram
|
00698
|
RMGB0000378
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162156681
|
|
Mr. DEVA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400726301849000/8773574
(सांजू)
|
2714007000NRG24200320242507337
|
21/03/2024
|
dadam
|
2714007WL040176
|
dadam
|
00698
|
RMGB0000378
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156650
|
|
Miss. DADAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726301849000/8773583-B
(सांजू)
|
2714007000NRG24200320242507341
|
21/03/2024
|
SANTOSH
|
2714007WL040176
|
SANTOSH
|
00698
|
RMGB0000378
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162156612
|
|
Mrs. SANTOSH JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726301849000/8773594
(सांजू)
|
2714007000NRG24200320242507346
|
21/03/2024
|
bidami
|
2714007WL040176
|
bidami
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162156586
|
|
Bidami Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
DEGANA
|
RJ-271400726301849000/8780660
(सांजू)
|
2714007000NRG24200320242507353
|
21/03/2024
|
bala devi
|
2714007WL040176
|
bala devi
|
00698
|
RMGB0000378
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162156583
|
|
Mrs. BALA WO AMRA RAM BAWARI AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726301849000/8780667-A
(सांजू)
|
2714007000NRG24200320242507356
|
21/03/2024
|
DHARMA RAM
|
2714007WL040176
|
DHARMA RAM
|
00698
|
RMGB0000378
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162156674
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726301849000/8780667-B
(सांजू)
|
2714007000NRG24200320242507357
|
21/03/2024
|
POOJA
|
2714007WL040176
|
POOJA
|
00698
|
RMGB0000378
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162156647
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726301849000/8780668-B
(सांजू)
|
2714007000NRG24200320242507360
|
21/03/2024
|
POOJA
|
2714007WL040176
|
POOJA
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156641
|
|
Mrs. POOJA W/O PREMA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726301849000/8780677-B
(सांजू)
|
2714007000NRG24200320242507367
|
21/03/2024
|
MAHENDRA
|
2714007WL040176
|
MAHENDRA
|
00698
|
RMGB0000378
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162156684
|
|
Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEGANA
|
RJ-271400726301849000/8780680-B
(सांजू)
|
2714007000NRG24200320242507369
|
21/03/2024
|
RAMESHWARI
|
2714007WL040176
|
RAMESHWARI
|
00698
|
RMGB0000378
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162156584
|
|
Rameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
DEGANA
|
RJ-271400726301849000/8780683-A
(सांजू)
|
2714007000NRG24200320242507370
|
21/03/2024
|
MANJU
|
2714007WL040176
|
MANJU
|
00698
|
RMGB0000378
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162156651
|
|
Mrs. MANJU RAMKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89175
|
89175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222795
|
222795
|
|
|
|
|
|
|
|