|
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-271400726101855900/3952308-A
(सिरासना)
|
2714007000NRG24220320242577740
|
22/03/2024
|
MANJU DEVI
|
2714007WL041630
|
MANJU DEVI
|
00045
|
BARB0MERTAC
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650807
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400726101855900/3952308-A
(सिरासना)
|
2714007000NRG24220320242577739
|
22/03/2024
|
OMPRAKASH
|
2714007WL041630
|
OMPRAKASH
|
00045
|
BARB0MERTAC
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650806
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEGANA
|
RJ-271400726101855900/3952322
(सिरासना)
|
2714007000NRG24220320242577761
|
22/03/2024
|
ISUB KHAN
|
2714007WL041630
|
ISUB KHAN
|
00045
|
BARB0MERTAC
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650809
|
|
ISUB KHAN
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400726101856200/3952616-B
(सिरासना)
|
2714007000NRG24220320242577799
|
22/03/2024
|
GOPAL SINGH
|
2714007WL041631
|
GOPAL SINGH
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650804
|
|
GOPAL SINGH SO SAWAI
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400726101856200/3952649
(सिरासना)
|
2714007000NRG24220320242577812
|
22/03/2024
|
BHAWANI
|
2714007WL041631
|
BHAWANI
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650803
|
|
BHAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEGANA
|
RJ-271400726101856200/3952653
(सिरासना)
|
2714007000NRG24220320242577815
|
22/03/2024
|
RAM SINGH
|
2714007WL041631
|
RAM SINGH
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650802
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400726101856200/3952681
(सिरासना)
|
2714007000NRG24220320242577836
|
22/03/2024
|
JAGDISH
|
2714007WL041631
|
JAGDISH
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650805
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
DEGANA
|
RJ-271400726101856200/3952690
(सिरासना)
|
2714007000NRG24220320242577846
|
22/03/2024
|
PARMA DEVI
|
2714007WL041631
|
PARMA DEVI
|
00045
|
BARB0MERTAC
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650808
|
|
PARMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14674
|
14674
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400726101856200/3952603
(सिरासना)
|
2714007000NRG24220320242577791
|
22/03/2024
|
DEVI SINGH
|
2714007WL041631
|
DEVI SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650767
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEGANA
|
RJ-271400726101856200/3952609
(सिरासना)
|
2714007000NRG24220320242577794
|
22/03/2024
|
KESHAR SINGH
|
2714007WL041631
|
KESHAR SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650820
|
|
KESHAR SINGH S O JAY SINGH
|
CANARA BANK(508532)
|
|
11
|
DEGANA
|
RJ-271400726101856200/3952622
(सिरासना)
|
2714007000NRG24220320242577801
|
22/03/2024
|
ratan singh
|
2714007WL041631
|
ratan singh
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650816
|
|
RATAN SINGH S O SANVAT SINGH
|
CANARA BANK(508532)
|
|
12
|
DEGANA
|
RJ-271400726101856200/3952655
(सिरासना)
|
2714007000NRG24220320242577817
|
22/03/2024
|
HADMAN SINGH
|
2714007WL041631
|
HADMAN SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650828
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400726101856200/3952671
(सिरासना)
|
2714007000NRG24220320242577825
|
22/03/2024
|
RAMCHENDER
|
2714007WL041631
|
RAMCHENDER
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650811
|
|
RAMCHANDRA SINGH S O BHANWAR SINGH
|
CANARA BANK(508532)
|
|
14
|
DEGANA
|
RJ-271400726101856200/3952686-A
(सिरासना)
|
2714007000NRG24220320242577840
|
22/03/2024
|
MANJU DEVI
|
2714007WL041631
|
MANJU DEVI
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650818
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
DEGANA
|
RJ-271400726101856200/3952721
(सिरासना)
|
2714007000NRG24220320242577875
|
22/03/2024
|
MOTI SINGH
|
2714007WL041631
|
MOTI SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650829
|
|
MR MOTISINGH RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400726101856200/3952730
(सिरासना)
|
2714007000NRG24220320242577876
|
22/03/2024
|
RAMA KISHAN
|
2714007WL041631
|
RAMA KISHAN
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650813
|
|
Mr. RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400726101856200/3952730-A
(सिरासना)
|
2714007000NRG24220320242577877
|
22/03/2024
|
ANOP SINGH
|
2714007WL041631
|
ANOP SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650815
|
|
Mr. ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400726101856200/3952742
(सिरासना)
|
2714007000NRG24220320242577883
|
22/03/2024
|
BABU SINGH
|
2714007WL041631
|
BABU SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650817
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400726101856200/3952765-A
(सिरासना)
|
2714007000NRG24220320242577890
|
22/03/2024
|
SUMAN DEVI
|
2714007WL041631
|
SUMAN DEVI
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650812
|
|
SUMAN D O LADU SINGH
|
CANARA BANK(508532)
|
|
20
|
DEGANA
|
RJ-271400726101856200/3952767
(सिरासना)
|
2714007000NRG24220320242577891
|
22/03/2024
|
chotu dingh
|
2714007WL041631
|
chotu dingh
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650810
|
|
CHOTU SINGH SO CHANDRA SINGH
|
CANARA BANK(508532)
|
|
21
|
DEGANA
|
RJ-271400726101856200/3952770-A
(सिरासना)
|
2714007000NRG24220320242577894
|
22/03/2024
|
OM SINGH
|
2714007WL041631
|
OM SINGH
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650819
|
|
Mr. OM SINGH KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEGANA
|
RJ-271400726101856200/3952790
(सिरासना)
|
2714007000NRG24220320242577904
|
22/03/2024
|
MANGHI LAL
|
2714007WL041631
|
MANGHI LAL
|
00078
|
CNRB0003378
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650814
|
|
MANGU SINGH SO INDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726101856200/3952651
(सिरासना)
|
2714007000NRG24220320242577813
|
22/03/2024
|
SANWATA RAM
|
2714007WL041631
|
SANWATA RAM
|
00089
|
CBIN0280441
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650796
|
|
SANWAT RAM S O RAMCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726101855900/3952324
(सिरासना)
|
2714007000NRG24220320242577764
|
22/03/2024
|
SADIK
|
2714007WL041630
|
SADIK
|
00089
|
CBIN0282906
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159650837
|
|
M/s. SADIK KHAN SO MEHAMMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEGANA
|
RJ-271400726101855900/3952328-A
(सिरासना)
|
2714007000NRG24220320242577768
|
22/03/2024
|
DURGA
|
2714007WL041630
|
DURGA
|
00089
|
CBIN0282906
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650833
|
|
Mrs. DURGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEGANA
|
RJ-271400726101855900/3952363
(सिरासना)
|
2714007000NRG24220320242577450
|
22/03/2024
|
Salma Banu
|
2714007WL041626
|
Salma Banu
|
00089
|
CBIN0282906
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650838
|
|
M/s. SALMA BANU WO AYUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
27
|
DEGANA
|
RJ-271400726101855900/3952317
(सिरासना)
|
2714007000NRG24220320242577752
|
22/03/2024
|
BHIDAMI
|
2714007WL041630
|
BHIDAMI
|
00354
|
PUNB0051710
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650723
|
|
BHIDAMI WO MANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEGANA
|
RJ-271400726101855900/3952357
(सिरासना)
|
2714007000NRG24220320242577443
|
22/03/2024
|
SUGNA DEVI
|
2714007WL041626
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650724
|
|
SUGNAI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
29
|
DEGANA
|
RJ-271400726101856200/395239220
(सिरासना)
|
2714007000NRG24220320242577788
|
22/03/2024
|
khiv singh
|
2714007WL041631
|
khiv singh
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650836
|
|
MR KHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEGANA
|
RJ-271400726101856200/3952603-A
(सिरासना)
|
2714007000NRG24220320242577792
|
22/03/2024
|
Bhopal Singh
|
2714007WL041631
|
Bhopal Singh
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650799
|
|
MR BHOPAL SINGH SO MOHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726101856200/3952625
(सिरासना)
|
2714007000NRG24220320242577802
|
22/03/2024
|
KALU SINGH
|
2714007WL041631
|
KALU SINGH
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650800
|
|
Mr. KALU SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400726101856200/3952688
(सिरासना)
|
2714007000NRG24220320242577843
|
22/03/2024
|
MANA RAM
|
2714007WL041631
|
MANA RAM
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650831
|
|
Mr. Mana Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400726101856200/3952705
(सिरासना)
|
2714007000NRG24220320242577862
|
22/03/2024
|
MADAN LAL
|
2714007WL041631
|
MADAN LAL
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650830
|
|
Mr. MADAN LAL SO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400726101856200/3952740
(सिरासना)
|
2714007000NRG24220320242577882
|
22/03/2024
|
OM SINGH
|
2714007WL041631
|
OM SINGH
|
00415
|
SBIN0011401
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650798
|
|
MR OM SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726101856200/3952740
(सिरासना)
|
2714007000NRG24220320242577881
|
22/03/2024
|
SUBHASH SINGH
|
2714007WL041631
|
SUBHASH SINGH
|
00415
|
SBIN0011401
|
352
|
352
|
Processed
|
20/04/2024
|
|
3159650801
|
|
SUBHASH PUROHIT SO OM SINGH
|
CANARA BANK(508532)
|
|
36
|
DEGANA
|
RJ-271400726101856200/3952769-A
(सिरासना)
|
2714007000NRG24220320242577892
|
22/03/2024
|
ramnath singh
|
2714007WL041631
|
ramnath singh
|
00415
|
SBIN0011401
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650832
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
37
|
DEGANA
|
RJ-271400726101855900/3952298-A
(सिरासना)
|
2714007000NRG24220320242577727
|
22/03/2024
|
INDRA DEVI
|
2714007WL041630
|
INDRA DEVI
|
00415
|
SBIN0031115
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650848
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726101856200/3952645
(सिरासना)
|
2714007000NRG24220320242577808
|
22/03/2024
|
KAN SINGH
|
2714007WL041631
|
KAN SINGH
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650841
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726101856200/3952645-A
(सिरासना)
|
2714007000NRG24220320242577809
|
22/03/2024
|
VIJAY SINGH
|
2714007WL041631
|
VIJAY SINGH
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650842
|
|
VIJAY SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726101856200/3952647
(सिरासना)
|
2714007000NRG24220320242577811
|
22/03/2024
|
RITIKA
|
2714007WL041631
|
RITIKA
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650835
|
|
MISS RITIKA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400726101856200/3952717
(सिरासना)
|
2714007000NRG24220320242577874
|
22/03/2024
|
GHISU SINGH
|
2714007WL041631
|
GHISU SINGH
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650845
|
|
MR GHISHU SINGH SO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400726101856200/3952764
(सिरासना)
|
2714007000NRG24220320242577889
|
22/03/2024
|
BHUR SINGH
|
2714007WL041631
|
BHUR SINGH
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650843
|
|
Mr. BHURSINGH SO CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726101856200/51409513
(सिरासना)
|
2714007000NRG24220320242577905
|
22/03/2024
|
KAN SINGH
|
2714007WL041631
|
KAN SINGH
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650844
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12518
|
12518
|
|
|
|
|
|
|
|
|
44
|
DEGANA
|
RJ-271400726101855900/3952312
(सिरासना)
|
2714007000NRG24220320242577398
|
22/03/2024
|
USMAN
|
2714007WL041626
|
USMAN
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650839
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400726101855900/3952334-C
(सिरासना)
|
2714007000NRG24220320242577418
|
22/03/2024
|
MAHAVIR
|
2714007WL041626
|
MAHAVIR
|
00415
|
SBIN0031117
|
576
|
576
|
Processed
|
20/04/2024
|
|
3159650851
|
|
MR MAHAVEER BABAL SO SANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEGANA
|
RJ-271400726101855900/3952340
(सिरासना)
|
2714007000NRG24220320242577427
|
22/03/2024
|
JANKI DEVI
|
2714007WL041626
|
JANKI DEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650849
|
|
JANKI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
DEGANA
|
RJ-271400726101855900/3952348
(सिरासना)
|
2714007000NRG24220320242577781
|
22/03/2024
|
HAJARI RAM
|
2714007WL041630
|
HAJARI RAM
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650834
|
|
HAJARI RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400726101855900/3952348-A
(सिरासना)
|
2714007000NRG24220320242577782
|
22/03/2024
|
RAM GOPAL
|
2714007WL041630
|
RAM GOPAL
|
00415
|
SBIN0031117
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650852
|
|
RAMGOPAL JANGID SO HAZARI RAM
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400726101855900/3952350-A
(सिरासना)
|
2714007000NRG24220320242577434
|
22/03/2024
|
SANTUDEVI
|
2714007WL041626
|
SANTUDEVI
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650850
|
|
Mr. SANTUDI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400726101855900/3952363
(सिरासना)
|
2714007000NRG24220320242577449
|
22/03/2024
|
Ayub Khan
|
2714007WL041626
|
Ayub Khan
|
00415
|
SBIN0031117
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650840
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEGANA
|
RJ-271400726101856200/3952612
(सिरासना)
|
2714007000NRG24220320242577796
|
22/03/2024
|
SHIV SINGH
|
2714007WL041631
|
SHIV SINGH
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650847
|
|
MR SHIV SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400726101856200/3952708
(सिरासना)
|
2714007000NRG24220320242577866
|
22/03/2024
|
saroj
|
2714007WL041631
|
saroj
|
00415
|
SBIN0031121
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650853
|
|
MR SAROJ SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400726101855900/3952298-A
(सिरासना)
|
2714007000NRG24220320242577726
|
22/03/2024
|
PRAHLAD RAM
|
2714007WL041630
|
PRAHLAD RAM
|
00415
|
SBIN0031779
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650846
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
54
|
DEGANA
|
RJ-271400726101855900/3952305
(सिरासना)
|
2714007000NRG24220320242577735
|
22/03/2024
|
CHIDKLAI
|
2714007WL041630
|
CHIDKLAI
|
00462
|
UCBA0000497
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650797
|
|
MRS CHIDAKALI CHIDAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
55
|
DEGANA
|
RJ-271400726101855900/3952277
(सिरासना)
|
2714007000NRG24220320242577705
|
22/03/2024
|
JIWAN SINGH
|
2714007WL041630
|
JIWAN SINGH
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650753
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400726101855900/3952277
(सिरासना)
|
2714007000NRG24220320242577704
|
22/03/2024
|
SHAITANSINGH
|
2714007WL041630
|
SHAITANSINGH
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650827
|
|
SHAITAN DAN SO PRABH
|
BANK OF BARODA(606985)
|
|
57
|
DEGANA
|
RJ-271400726101855900/3952277-B
(सिरासना)
|
2714007000NRG24220320242577706
|
22/03/2024
|
SURENDRA SINGH
|
2714007WL041630
|
SURENDRA SINGH
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650755
|
|
SURENDRA SINGH SO KAILASH DAN
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400726101855900/3952277-B
(सिरासना)
|
2714007000NRG24220320242577707
|
22/03/2024
|
SUSHILA KANWAR
|
2714007WL041630
|
SUSHILA KANWAR
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650825
|
|
SUSHILA KANWAR WO KAILASH DAN
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101855900/3952296-B
(सिरासना)
|
2714007000NRG24220320242577386
|
22/03/2024
|
bhura ram
|
2714007WL041626
|
bhura ram
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650757
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEGANA
|
RJ-271400726101855900/3952304-A
(सिरासना)
|
2714007000NRG24220320242577390
|
22/03/2024
|
CHTOURI
|
2714007WL041626
|
CHTOURI
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650737
|
|
CHOTUDI MEGHWAL W/O RAMJI RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG24220320242577750
|
22/03/2024
|
PURA KHAN
|
2714007WL041630
|
PURA KHAN
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650752
|
|
PURA KHAN
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101855900/3952317-A
(सिरासना)
|
2714007000NRG24220320242577753
|
22/03/2024
|
MEHBUB KHAN
|
2714007WL041630
|
MEHBUB KHAN
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650736
|
|
RAJU KHAN S/O MANA KHAN
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726101855900/3952320-A
(सिरासना)
|
2714007000NRG24220320242577399
|
22/03/2024
|
MUKESH
|
2714007WL041626
|
MUKESH
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650740
|
|
MUKESH KHAN S/O MISU KHAN
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726101855900/3952331
(सिरासना)
|
2714007000NRG24220320242577412
|
22/03/2024
|
SOBHA DEVI
|
2714007WL041626
|
SOBHA DEVI
|
00462
|
UCBA0000634
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159650733
|
|
SHOBHA DEVI W/O RAMSWROOP
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400726101855900/3952334-A
(सिरासना)
|
2714007000NRG24220320242577416
|
22/03/2024
|
BABLI
|
2714007WL041626
|
BABLI
|
00462
|
UCBA0000634
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159650743
|
|
BABLI D/O.BIJA RAM_JAT
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400726101855900/3952334-B
(सिरासना)
|
2714007000NRG24220320242577417
|
22/03/2024
|
SUMAN
|
2714007WL041626
|
SUMAN
|
00462
|
UCBA0000634
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159650760
|
|
SUMAN
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400726101855900/3952341
(सिरासना)
|
2714007000NRG24220320242577428
|
22/03/2024
|
JEGHDISH
|
2714007WL041626
|
JEGHDISH
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650729
|
|
JAGDISH SO MANGU RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400726101855900/3952343
(सिरासना)
|
2714007000NRG24220320242577773
|
22/03/2024
|
KELASH
|
2714007WL041630
|
KELASH
|
00462
|
UCBA0000634
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159650730
|
|
KAILASH RAM S/O TULCHARAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400726101855900/3952344
(सिरासना)
|
2714007000NRG24220320242577774
|
22/03/2024
|
BIRMARAM
|
2714007WL041630
|
BIRMARAM
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650726
|
|
BIRMA RAM KHATI
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400726101855900/3952348-A
(सिरासना)
|
2714007000NRG24220320242577783
|
22/03/2024
|
RAJU DEVI
|
2714007WL041630
|
RAJU DEVI
|
00462
|
UCBA0000634
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650761
|
|
Mrs. RAJU DEVI WO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEGANA
|
RJ-271400726101855900/3952352
(सिरासना)
|
2714007000NRG24220320242577437
|
22/03/2024
|
SANTI
|
2714007WL041626
|
SANTI
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650732
|
|
SHANTI DEVI W/O PUNA RAM JANGID
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726101855900/3952355-A
(सिरासना)
|
2714007000NRG24220320242577441
|
22/03/2024
|
santosh devi
|
2714007WL041626
|
santosh devi
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650754
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400726101855900/3952357
(सिरासना)
|
2714007000NRG24220320242577444
|
22/03/2024
|
RAM SINWARI
|
2714007WL041626
|
RAM SINWARI
|
00462
|
UCBA0000634
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650758
|
|
RAMSHIVARI PRALHADRAM JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400726101856200/395239220
(सिरासना)
|
2714007000NRG24220320242577789
|
22/03/2024
|
janadevi
|
2714007WL041631
|
janadevi
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650756
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400726101856200/3952614
(सिरासना)
|
2714007000NRG24220320242577798
|
22/03/2024
|
BHAGWAN SINGH
|
2714007WL041631
|
BHAGWAN SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650728
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400726101856200/3952620
(सिरासना)
|
2714007000NRG24220320242577800
|
22/03/2024
|
SITARAM
|
2714007WL041631
|
SITARAM
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650748
|
|
SITA RAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400726101856200/3952634
(सिरासना)
|
2714007000NRG24220320242577803
|
22/03/2024
|
MUL SINGH
|
2714007WL041631
|
MUL SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650751
|
|
MOOL SINGH
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400726101856200/3952639-b
(सिरासना)
|
2714007000NRG24220320242577805
|
22/03/2024
|
MANA SINGH
|
2714007WL041631
|
MANA SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650826
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400726101856200/3952646
(सिरासना)
|
2714007000NRG24220320242577810
|
22/03/2024
|
NEELAM
|
2714007WL041631
|
NEELAM
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650742
|
|
NILAM RAJPUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400726101856200/3952652
(सिरासना)
|
2714007000NRG24220320242577814
|
22/03/2024
|
KHIVSINGH
|
2714007WL041631
|
KHIVSINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650727
|
|
KHINV SINGH RAJPUROHIT S/O HARLAL SINGH
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400726101856200/3952658
(सिरासना)
|
2714007000NRG24220320242577818
|
22/03/2024
|
MENNA DEVI
|
2714007WL041631
|
MENNA DEVI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650745
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400726101856200/3952666
(सिरासना)
|
2714007000NRG24220320242577821
|
22/03/2024
|
geeta
|
2714007WL041631
|
geeta
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650734
|
|
GEETA DEVI WO KISHORE RAM DHOLI
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400726101856200/3952669
(सिरासना)
|
2714007000NRG24220320242577824
|
22/03/2024
|
CHOTU DINGH
|
2714007WL041631
|
CHOTU DINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650741
|
|
CHHOTU SINGH SO SAMUNDRA SINGH
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400726101856200/3952673
(सिरासना)
|
2714007000NRG24220320242577827
|
22/03/2024
|
VIJAY SINGH
|
2714007WL041631
|
VIJAY SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650747
|
|
VIJAY SINGH SO MEGH SINGH
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400726101856200/3952686
(सिरासना)
|
2714007000NRG24220320242577839
|
22/03/2024
|
KELAKI DEVI
|
2714007WL041631
|
KELAKI DEVI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650735
|
|
KELAKI DEVI MEGHWAL W/O DEBU RAM
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400726101856200/3952693
(सिरासना)
|
2714007000NRG24220320242577848
|
22/03/2024
|
CHAMPA DEVI
|
2714007WL041631
|
CHAMPA DEVI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650725
|
|
CHAMPA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400726101856200/3952701-A
(सिरासना)
|
2714007000NRG24220320242577858
|
22/03/2024
|
RATNA RAM
|
2714007WL041631
|
RATNA RAM
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650746
|
|
RATANA RAM S/O BHERU RAM
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400726101856200/3952704
(सिरासना)
|
2714007000NRG24220320242577861
|
22/03/2024
|
BIDAMI DEVI
|
2714007WL041631
|
BIDAMI DEVI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650738
|
|
BIDAMI DEVI W/O BUDHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400726101856200/3952735
(सिरासना)
|
2714007000NRG24220320242577879
|
22/03/2024
|
madan singh rajpurohit
|
2714007WL041631
|
madan singh rajpurohit
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650749
|
|
MR MADANSINGH JAGARVAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEGANA
|
RJ-271400726101856200/3952763
(सिरासना)
|
2714007000NRG24220320242577888
|
22/03/2024
|
BHANWAR SINGH
|
2714007WL041631
|
BHANWAR SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650744
|
|
BHANWAR SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400726101856200/3952770
(सिरासना)
|
2714007000NRG24220320242577893
|
22/03/2024
|
JAGDISH SINGH
|
2714007WL041631
|
JAGDISH SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650731
|
|
JAGDISH SINGH SO KISHORE SINGH
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400726101856200/3952776
(सिरासना)
|
2714007000NRG24220320242577896
|
22/03/2024
|
MAN SINGH
|
2714007WL041631
|
MAN SINGH
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650739
|
|
MAN SINGH S O SHANKER SINGH
|
CANARA BANK(508532)
|
|
93
|
DEGANA
|
RJ-271400726101856200/3952782
(सिरासना)
|
2714007000NRG24220320242577899
|
22/03/2024
|
babu singh
|
2714007WL041631
|
babu singh
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650750
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400726101856200/3952782-A
(सिरासना)
|
2714007000NRG24220320242577900
|
22/03/2024
|
YASHODA DEVI
|
2714007WL041631
|
YASHODA DEVI
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650763
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400726101856200/3952784-A
(सिरासना)
|
2714007000NRG24220320242577901
|
22/03/2024
|
POOJA
|
2714007WL041631
|
POOJA
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650759
|
|
POOJA RAJPUROHIT D O TEJ SINGH
|
CANARA BANK(508532)
|
|
96
|
DEGANA
|
RJ-271400726101856200/3952787
(सिरासना)
|
2714007000NRG24220320242577903
|
22/03/2024
|
HEMLATA
|
2714007WL041631
|
HEMLATA
|
00462
|
UCBA0000634
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650762
|
|
HEMLATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75808
|
75808
|
|
|
|
|
|
|
|
|
97
|
DEGANA
|
RJ-271400726101855900/3952288-A
(सिरासना)
|
2714007000NRG24220320242577382
|
22/03/2024
|
MAINADEVI
|
2714007WL041626
|
MAINADEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650930
|
|
Mrs. MAINKI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726101855900/3952293
(सिरासना)
|
2714007000NRG24220320242577718
|
22/03/2024
|
UGRARAM
|
2714007WL041630
|
UGRARAM
|
00606
|
SBIN0RRMRGB
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159650854
|
|
Mr. UGRA RAM S/O PEMA RAMJAT ANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726101855900/3952295
(सिरासना)
|
2714007000NRG24220320242577720
|
22/03/2024
|
SHARDA DEVI
|
2714007WL041630
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650905
|
|
Mrs. SHARDA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726101855900/3952296
(सिरासना)
|
2714007000NRG24220320242577722
|
22/03/2024
|
LECHMAYI
|
2714007WL041630
|
LECHMAYI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650886
|
|
Mrs. LICHCHHMAI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400726101855900/3952296-B
(सिरासना)
|
2714007000NRG24220320242577385
|
22/03/2024
|
GENPETRAM
|
2714007WL041626
|
GENPETRAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650779
|
|
Mr. GANPAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726101855900/3952296-C
(सिरासना)
|
2714007000NRG24220320242577387
|
22/03/2024
|
TIRLOCKRAM
|
2714007WL041626
|
TIRLOCKRAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650822
|
|
Mr. TILOK RAM S/O HAPU RAM MEGHWAL RAM M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726101855900/3952299
(सिरासना)
|
2714007000NRG24220320242577728
|
22/03/2024
|
BAURI DEVI
|
2714007WL041630
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650895
|
|
Mrs. BAUDI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726101855900/3952299
(सिरासना)
|
2714007000NRG24220320242577729
|
22/03/2024
|
JAGDISH
|
2714007WL041630
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650944
|
|
Mr. JAGDISH SO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726101855900/3952301
(सिरासना)
|
2714007000NRG24220320242577388
|
22/03/2024
|
CHUKALI DEVI
|
2714007WL041626
|
CHUKALI DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650821
|
|
Mrs. CHUKLI W/O DUNGA RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726101855900/3952301-A
(सिरासना)
|
2714007000NRG24220320242577389
|
22/03/2024
|
BALURI
|
2714007WL041626
|
BALURI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650921
|
|
Mrs. BALUDI WO THALDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726101855900/3952304
(सिरासना)
|
2714007000NRG24220320242577734
|
22/03/2024
|
SANTOSH
|
2714007WL041630
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650787
|
|
Mrs. SANTOSH DEVI W/O SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726101855900/3952304
(सिरासना)
|
2714007000NRG24220320242577733
|
22/03/2024
|
SITARAM
|
2714007WL041630
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650781
|
|
Mr. SITA RAM SO RAMJI RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101855900/3952317-A
(सिरासना)
|
2714007000NRG24220320242577754
|
22/03/2024
|
AMINA DHADI
|
2714007WL041630
|
AMINA DHADI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650934
|
|
Mrs. AMINA DHADI WO RAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726101855900/3952319
(सिरासना)
|
2714007000NRG24220320242577757
|
22/03/2024
|
KAMLI
|
2714007WL041630
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650919
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEGANA
|
RJ-271400726101855900/3952324
(सिरासना)
|
2714007000NRG24220320242577763
|
22/03/2024
|
MENAKI DEVI
|
2714007WL041630
|
MENAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650889
|
|
Mrs. MENKI DEVI WO MAHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400726101855900/3952328-A
(सिरासना)
|
2714007000NRG24220320242577767
|
22/03/2024
|
BHANWARI
|
2714007WL041630
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650929
|
|
Mrs. BHANWARI DEVI WO HADMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726101855900/3952328-B
(सिरासना)
|
2714007000NRG24220320242577769
|
22/03/2024
|
SHARDA
|
2714007WL041630
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3159650920
|
|
Mrs. SHARDA DEVI WO PARM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726101855900/3952329
(सिरासना)
|
2714007000NRG24220320242577771
|
22/03/2024
|
SANTI
|
2714007WL041630
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650894
|
|
Mrs. SHANTI DEVI WO HARI RAM WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400726101855900/3952330
(सिरासना)
|
2714007000NRG24220320242577408
|
22/03/2024
|
PAPPU DEVI
|
2714007WL041626
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650924
|
|
Mrs. PAPU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726101855900/3952332
(सिरासना)
|
2714007000NRG24220320242577413
|
22/03/2024
|
SANTU DEVI
|
2714007WL041626
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159650935
|
|
Mr. SANTUDI SANTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101855900/3952334
(सिरासना)
|
2714007000NRG24220320242577415
|
22/03/2024
|
SANGHURAM
|
2714007WL041626
|
SANGHURAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650893
|
|
Mr. SANGU RAM S/O HEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726101855900/3952337
(सिरासना)
|
2714007000NRG24220320242577421
|
22/03/2024
|
CHANDRARAM
|
2714007WL041626
|
CHANDRARAM
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650785
|
|
MR CHANDRA RAM SO JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400726101855900/3952337-A
(सिरासना)
|
2714007000NRG24220320242577422
|
22/03/2024
|
SAROJ
|
2714007WL041626
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159650927
|
|
Mrs. SAROJ DEVI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726101855900/3952339
(सिरासना)
|
2714007000NRG24220320242577425
|
22/03/2024
|
MADURI
|
2714007WL041626
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650979
|
|
Mrs. MADUDI WO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101855900/3952339-A
(सिरासना)
|
2714007000NRG24220320242577426
|
22/03/2024
|
BHANWERI DEVI
|
2714007WL041626
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159650980
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400726101855900/3952342
(सिरासना)
|
2714007000NRG24220320242577429
|
22/03/2024
|
JIMNIE
|
2714007WL041626
|
JIMNIE
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650900
|
|
Mrs. JIMNAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726101855900/3952345
(सिरासना)
|
2714007000NRG24220320242577430
|
22/03/2024
|
TULCHAI
|
2714007WL041626
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159650932
|
|
Mrs. TULCHAI WO RAMKARN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726101855900/3952348
(सिरासना)
|
2714007000NRG24220320242577780
|
22/03/2024
|
HARAJU DEVI
|
2714007WL041630
|
HARAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650976
|
|
HARAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEGANA
|
RJ-271400726101855900/3952350
(सिरासना)
|
2714007000NRG24220320242577433
|
22/03/2024
|
DHAKHU DEVI
|
2714007WL041626
|
DHAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650892
|
|
Mrs. DAKUDI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726101855900/3952356
(सिरासना)
|
2714007000NRG24220320242577442
|
22/03/2024
|
PABURAM
|
2714007WL041626
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3159650940
|
|
Mr. PABU RAM SO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726101856200/3952610
(सिरासना)
|
2714007000NRG24220320242577795
|
22/03/2024
|
DOLAT SINGH
|
2714007WL041631
|
DOLAT SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650783
|
|
Mr. DOLAT SINGH S/O JAY SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726101856200/3952639
(सिरासना)
|
2714007000NRG24220320242577804
|
22/03/2024
|
MUL SINGH
|
2714007WL041631
|
MUL SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650955
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
129
|
DEGANA
|
RJ-271400726101856200/3952643
(सिरासना)
|
2714007000NRG24220320242577806
|
22/03/2024
|
SITA DEVI
|
2714007WL041631
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650871
|
|
Mrs. SITA DEVI WO DUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726101856200/3952663
(सिरासना)
|
2714007000NRG24220320242577819
|
22/03/2024
|
nemichnd
|
2714007WL041631
|
nemichnd
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650963
|
|
Mr. NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726101856200/3952664
(सिरासना)
|
2714007000NRG24220320242577820
|
22/03/2024
|
GHASIRAM
|
2714007WL041631
|
GHASIRAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650961
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726101856200/3952667
(सिरासना)
|
2714007000NRG24220320242577822
|
22/03/2024
|
MANOHARI DEVI
|
2714007WL041631
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650911
|
|
MANOHARI DEVI W/O KALYAN RAM DHOBI
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400726101856200/3952668
(सिरासना)
|
2714007000NRG24220320242577823
|
22/03/2024
|
KALI DEVI
|
2714007WL041631
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650868
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726101856200/3952672
(सिरासना)
|
2714007000NRG24220320242577826
|
22/03/2024
|
KANCHAN KANWAR
|
2714007WL041631
|
KANCHAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650772
|
|
Mr. KANCHAN DEVI WO BHERU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726101856200/3952674
(सिरासना)
|
2714007000NRG24220320242577828
|
22/03/2024
|
PAPPU DEVI
|
2714007WL041631
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650866
|
|
Mrs. PAPUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726101856200/3952675
(सिरासना)
|
2714007000NRG24220320242577829
|
22/03/2024
|
MANGALA RAM
|
2714007WL041631
|
MANGALA RAM
|
00606
|
SBIN0RRMRGB
|
176
|
176
|
Processed
|
20/04/2024
|
|
3159650954
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726101856200/3952675
(सिरासना)
|
2714007000NRG24220320242577830
|
22/03/2024
|
SIPU DEVI
|
2714007WL041631
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650953
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726101856200/3952677
(सिरासना)
|
2714007000NRG24220320242577831
|
22/03/2024
|
KAMLI DEVI
|
2714007WL041631
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650948
|
|
Mrs. KAMLI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726101856200/3952679
(सिरासना)
|
2714007000NRG24220320242577832
|
22/03/2024
|
NARAYANI DEVI
|
2714007WL041631
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650957
|
|
NARAYANI DEVI MEGHWAL W/O DEVA RAM
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400726101856200/3952683
(सिरासना)
|
2714007000NRG24220320242577837
|
22/03/2024
|
BHATURI DEVI
|
2714007WL041631
|
BHATURI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650875
|
|
Mrs. BHATU DEVI WO SHOKIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726101856200/3952684
(सिरासना)
|
2714007000NRG24220320242577838
|
22/03/2024
|
RAMESHWARI DEVI
|
2714007WL041631
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650912
|
|
Mrs. RAMESHWRI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726101856200/3952687
(सिरासना)
|
2714007000NRG24220320242577841
|
22/03/2024
|
SHARDA DEVI
|
2714007WL041631
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650933
|
|
Mrs. SHARDA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726101856200/3952688
(सिरासना)
|
2714007000NRG24220320242577842
|
22/03/2024
|
LEELA
|
2714007WL041631
|
LEELA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650876
|
|
Mrs. LILA DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400726101856200/3952689
(सिरासना)
|
2714007000NRG24220320242577844
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041631
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650879
|
|
Mrs. BHAWARI DEVI WO BHAIRU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726101856200/3952691
(सिरासना)
|
2714007000NRG24220320242577847
|
22/03/2024
|
HIRKI DEVI
|
2714007WL041631
|
HIRKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650877
|
|
Mrs. HIRA DEVI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726101856200/3952694
(सिरासना)
|
2714007000NRG24220320242577849
|
22/03/2024
|
BAUDI DEVI
|
2714007WL041631
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650959
|
|
Mrs. BAOO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726101856200/3952694-A
(सिरासना)
|
2714007000NRG24220320242577850
|
22/03/2024
|
NEMARAM
|
2714007WL041631
|
NEMARAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650951
|
|
NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400726101856200/3952696
(सिरासना)
|
2714007000NRG24220320242577851
|
22/03/2024
|
PANCHU DEVI
|
2714007WL041631
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650874
|
|
Mrs. PANCHUDI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726101856200/3952697
(सिरासना)
|
2714007000NRG24220320242577852
|
22/03/2024
|
SHANTI DEVI
|
2714007WL041631
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650859
|
|
Mrs. SHANTI DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726101856200/3952697-A
(सिरासना)
|
2714007000NRG24220320242577853
|
22/03/2024
|
NATHI DEVI
|
2714007WL041631
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650910
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726101856200/3952697-B
(सिरासना)
|
2714007000NRG24220320242577854
|
22/03/2024
|
KAMLI DEVI
|
2714007WL041631
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650860
|
|
Mrs. KAMLI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726101856200/3952699
(सिरासना)
|
2714007000NRG24220320242577855
|
22/03/2024
|
SITA DEVI
|
2714007WL041631
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650863
|
|
Mrs. SEETA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726101856200/3952700
(सिरासना)
|
2714007000NRG24220320242577856
|
22/03/2024
|
SHANTI DEVI
|
2714007WL041631
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650794
|
|
Mr. SHANTI DEVI WO PUNA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400726101856200/3952701
(सिरासना)
|
2714007000NRG24220320242577857
|
22/03/2024
|
KAMLI DEVI
|
2714007WL041631
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650880
|
|
Mrs. KAMLI DEVI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726101856200/3952702
(सिरासना)
|
2714007000NRG24220320242577859
|
22/03/2024
|
FULKI DEVI
|
2714007WL041631
|
FULKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650913
|
|
Mrs. FULA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726101856200/3952706
(सिरासना)
|
2714007000NRG24220320242577863
|
22/03/2024
|
CHUKLI DEVI
|
2714007WL041631
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650870
|
|
Mrs. CHUKA DEVI WO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400726101856200/3952706-A
(सिरासना)
|
2714007000NRG24220320242577864
|
22/03/2024
|
kamod devi
|
2714007WL041631
|
kamod devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650883
|
|
KAMOD DEVI WO KHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEGANA
|
RJ-271400726101856200/3952707
(सिरासना)
|
2714007000NRG24220320242577865
|
22/03/2024
|
NATHURAM
|
2714007WL041631
|
NATHURAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650791
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726101856200/3952708
(सिरासना)
|
2714007000NRG24220320242577867
|
22/03/2024
|
BHANWARI DEVI
|
2714007WL041631
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650858
|
|
Mrs. BHANWARI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400726101856200/3952708-A
(सिरासना)
|
2714007000NRG24220320242577868
|
22/03/2024
|
MANJU DEVI
|
2714007WL041631
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650869
|
|
Mrs. MANJU DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726101856200/3952709
(सिरासना)
|
2714007000NRG24220320242577870
|
22/03/2024
|
DHANU DEVI
|
2714007WL041631
|
DHANU DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650873
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400726101856200/3952709-A
(सिरासना)
|
2714007000NRG24220320242577871
|
22/03/2024
|
SUGANAI
|
2714007WL041631
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650878
|
|
Mrs. SUGANAI WO BHAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726101856200/3952710
(सिरासना)
|
2714007000NRG24220320242577872
|
22/03/2024
|
GUDADI DEVI
|
2714007WL041631
|
GUDADI DEVI
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650872
|
|
Mrs. GUDARI DEVI WO CHGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726101856200/3952713
(सिरासना)
|
2714007000NRG24220320242577873
|
22/03/2024
|
JAY SINGH
|
2714007WL041631
|
JAY SINGH
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650967
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726101856200/3952750
(सिरासना)
|
2714007000NRG24220320242577886
|
22/03/2024
|
BHGHURI
|
2714007WL041631
|
BHGHURI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650770
|
|
BHAGURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726101856200/3952752
(सिरासना)
|
2714007000NRG24220320242577887
|
22/03/2024
|
MAINA DEVI
|
2714007WL041631
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650865
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
167
|
DEGANA
|
RJ-271400726101856200/3952781
(सिरासना)
|
2714007000NRG24220320242577897
|
22/03/2024
|
CHHOTU SINGH
|
2714007WL041631
|
CHHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650956
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400726101856200/3952781-A
(सिरासना)
|
2714007000NRG24220320242577898
|
22/03/2024
|
GOVIND SINGH
|
2714007WL041631
|
GOVIND SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650950
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726101856200/3952787
(सिरासना)
|
2714007000NRG24220320242577902
|
22/03/2024
|
AMAR SINGH
|
2714007WL041631
|
AMAR SINGH
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650958
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128908
|
128908
|
|
|
|
|
|
|
|
|
170
|
DEGANA
|
RJ-271400726101855900/3952295
(सिरासना)
|
2714007000NRG24220320242577721
|
22/03/2024
|
shrwan ram
|
2714007WL041630
|
shrwan ram
|
00689
|
AUBL0002255
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650795
|
|
MR SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
171
|
DEGANA
|
RJ-271400726101855900/3952302-A
(सिरासना)
|
2714007000NRG24220320242577732
|
22/03/2024
|
SOHAN RAM
|
2714007WL041630
|
SOHAN RAM
|
00691
|
IPOS0000001
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650722
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
172
|
DEGANA
|
RJ-271400726101855900/395239229
(सिरासना)
|
2714007000NRG24220320242577786
|
22/03/2024
|
SAWAI SINGH
|
2714007WL041630
|
SAWAI SINGH
|
00698
|
RMGB0000118
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650855
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
173
|
DEGANA
|
RJ-271400726101855900/3952300
(सिरासना)
|
2714007000NRG24220320242577730
|
22/03/2024
|
BIDAMI DEVI
|
2714007WL041630
|
BIDAMI DEVI
|
00698
|
RMGB0000334
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650888
|
|
Mrs. BIDAMI DEVI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726101855900/3952300
(सिरासना)
|
2714007000NRG24220320242577731
|
22/03/2024
|
UGHMARAM
|
2714007WL041630
|
UGHMARAM
|
00698
|
RMGB0000334
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650792
|
|
Mr. UGAMA RAM S/O SUKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726101855900/3952355
(सिरासना)
|
2714007000NRG24220320242577440
|
22/03/2024
|
KELKI DEVI
|
2714007WL041626
|
KELKI DEVI
|
00698
|
RMGB0000334
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159650917
|
|
Mrs. KELKI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726101856200/3952749
(सिरासना)
|
2714007000NRG24220320242577885
|
22/03/2024
|
PRAMA DEVI
|
2714007WL041631
|
PRAMA DEVI
|
00698
|
RMGB0000334
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650867
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
177
|
DEGANA
|
RJ-271400726101855900/3952278-A
(सिरासना)
|
2714007000NRG24220320242577709
|
22/03/2024
|
PREM KANWAR
|
2714007WL041630
|
PREM KANWAR
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650887
|
|
Mrs. PREM KANWAR WO UMARDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400726101855900/3952278-A
(सिरासना)
|
2714007000NRG24220320242577708
|
22/03/2024
|
UMERDAN
|
2714007WL041630
|
UMERDAN
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650981
|
|
UMAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726101855900/3952288-B
(सिरासना)
|
2714007000NRG24220320242577383
|
22/03/2024
|
NEMIICHAND
|
2714007WL041626
|
NEMIICHAND
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650943
|
|
Mr. NEMI CHAND SO KACHARU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400726101855900/3952289
(सिरासना)
|
2714007000NRG24220320242577710
|
22/03/2024
|
RAMPYARI
|
2714007WL041630
|
RAMPYARI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650922
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEGANA
|
RJ-271400726101855900/3952289
(सिरासना)
|
2714007000NRG24220320242577711
|
22/03/2024
|
RAMSWROOP
|
2714007WL041630
|
RAMSWROOP
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650782
|
|
Mr. RAM SWAROOP S/O PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726101855900/3952290
(सिरासना)
|
2714007000NRG24220320242577712
|
22/03/2024
|
BACHUDEVI
|
2714007WL041630
|
BACHUDEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650890
|
|
Mrs. BACHUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726101855900/3952290-A
(सिरासना)
|
2714007000NRG24220320242577713
|
22/03/2024
|
MANSHI RAM
|
2714007WL041630
|
MANSHI RAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650945
|
|
Mr. MANSHI RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726101855900/3952290-A
(सिरासना)
|
2714007000NRG24220320242577714
|
22/03/2024
|
SUGNAI
|
2714007WL041630
|
SUGNAI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650891
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400726101855900/3952291
(सिरासना)
|
2714007000NRG24220320242577716
|
22/03/2024
|
AACHUDEVI
|
2714007WL041630
|
AACHUDEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650907
|
|
Mrs. AACHUDI WO DEVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726101855900/3952291
(सिरासना)
|
2714007000NRG24220320242577715
|
22/03/2024
|
DEVKARAN
|
2714007WL041630
|
DEVKARAN
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650946
|
|
Mr. DEVKARAN SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400726101855900/3952291-A
(सिरासना)
|
2714007000NRG24220320242577384
|
22/03/2024
|
MANARAM
|
2714007WL041626
|
MANARAM
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650964
|
|
Mr. MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726101855900/3952292
(सिरासना)
|
2714007000NRG24220320242577717
|
22/03/2024
|
RAMLAL
|
2714007WL041630
|
RAMLAL
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159650978
|
|
RAMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEGANA
|
RJ-271400726101855900/3952294
(सिरासना)
|
2714007000NRG24220320242577719
|
22/03/2024
|
BHEBHUTARAM
|
2714007WL041630
|
BHEBHUTARAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650965
|
|
MR BHABHUT RAM SO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEGANA
|
RJ-271400726101855900/3952296
(सिरासना)
|
2714007000NRG24220320242577723
|
22/03/2024
|
PAPU DEVI
|
2714007WL041630
|
PAPU DEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650764
|
|
Mrs. PAPU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726101855900/3952298
(सिरासना)
|
2714007000NRG24220320242577724
|
22/03/2024
|
DHAPU DEVI
|
2714007WL041630
|
DHAPU DEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650904
|
|
Mrs. DHAPUDI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726101855900/3952298
(सिरासना)
|
2714007000NRG24220320242577725
|
22/03/2024
|
SUKHARAM
|
2714007WL041630
|
SUKHARAM
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159650788
|
|
Mr. SUKHA RAM S/O RAMDEEN RAM MEGHWAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400726101855900/3952306
(सिरासना)
|
2714007000NRG24220320242577391
|
22/03/2024
|
RADHA KISHEN
|
2714007WL041626
|
RADHA KISHEN
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650775
|
|
RADHAKISHAN SO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEGANA
|
RJ-271400726101855900/3952308
(सिरासना)
|
2714007000NRG24220320242577736
|
22/03/2024
|
BABURAM
|
2714007WL041630
|
BABURAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650824
|
|
Mr. BABU LAL SO ARJUN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726101855900/3952308
(सिरासना)
|
2714007000NRG24220320242577737
|
22/03/2024
|
GEETA DEVI
|
2714007WL041630
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650885
|
|
GITUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEGANA
|
RJ-271400726101855900/3952308
(सिरासना)
|
2714007000NRG24220320242577738
|
22/03/2024
|
SOMARAM
|
2714007WL041630
|
SOMARAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650983
|
|
SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEGANA
|
RJ-271400726101855900/3952309
(सिरासना)
|
2714007000NRG24220320242577393
|
22/03/2024
|
RAMESHWERI
|
2714007WL041626
|
RAMESHWERI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650857
|
|
Mrs. RAMESWARI WO BAL RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400726101855900/3952309
(सिरासना)
|
2714007000NRG24220320242577392
|
22/03/2024
|
RAMNARAYAN
|
2714007WL041626
|
RAMNARAYAN
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650856
|
|
Mr. RAM NARYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726101855900/3952310
(सिरासना)
|
2714007000NRG24220320242577395
|
22/03/2024
|
JUBEDA
|
2714007WL041626
|
JUBEDA
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650902
|
|
Mrs. JUBEDA JUBEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726101855900/3952310
(सिरासना)
|
2714007000NRG24220320242577394
|
22/03/2024
|
RUSTUM
|
2714007WL041626
|
RUSTUM
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650793
|
|
Mr. RUSTAm RUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726101855900/3952311
(सिरासना)
|
2714007000NRG24220320242577396
|
22/03/2024
|
FAJAL KHAN
|
2714007WL041626
|
FAJAL KHAN
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650971
|
|
Mr. FAJAL KHAN SO CHAMPA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726101855900/3952311
(सिरासना)
|
2714007000NRG24220320242577397
|
22/03/2024
|
FULKI DEVI
|
2714007WL041626
|
FULKI DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650823
|
|
Mrs. PHOOLAKI WO CHAMPA KHAN DHADHI DHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726101855900/3952313
(सिरासना)
|
2714007000NRG24220320242577741
|
22/03/2024
|
BHANWERI
|
2714007WL041630
|
BHANWERI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650777
|
|
BHANWARI DEVI WO JAFARU KHAN DHADHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726101855900/3952313
(सिरासना)
|
2714007000NRG24220320242577742
|
22/03/2024
|
HANIF
|
2714007WL041630
|
HANIF
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650984
|
|
HANIF KHAN
|
AXIS BANK(607153)
|
|
205
|
DEGANA
|
RJ-271400726101855900/3952313-A
(सिरासना)
|
2714007000NRG24220320242577743
|
22/03/2024
|
KARIM KHAN
|
2714007WL041630
|
KARIM KHAN
|
00698
|
RMGB0000341
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159650968
|
|
Mr. KARIM KHA JAFARU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726101855900/3952313-B
(सिरासना)
|
2714007000NRG24220320242577745
|
22/03/2024
|
Madina Bano
|
2714007WL041630
|
Madina Bano
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650992
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEGANA
|
RJ-271400726101855900/3952313-B
(सिरासना)
|
2714007000NRG24220320242577744
|
22/03/2024
|
SADIK KHAN
|
2714007WL041630
|
SADIK KHAN
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650993
|
|
Mr. SADIK KHAN SO JAPHRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726101855900/3952314
(सिरासना)
|
2714007000NRG24220320242577747
|
22/03/2024
|
AYUB KHAN
|
2714007WL041630
|
AYUB KHAN
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650942
|
|
AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEGANA
|
RJ-271400726101855900/3952314
(सिरासना)
|
2714007000NRG24220320242577746
|
22/03/2024
|
JABURI
|
2714007WL041630
|
JABURI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650906
|
|
Mrs. JABUDI WO GANNI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726101855900/3952315
(सिरासना)
|
2714007000NRG24220320242577748
|
22/03/2024
|
MANEK
|
2714007WL041630
|
MANEK
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650960
|
|
MS MANAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEGANA
|
RJ-271400726101855900/3952315
(सिरासना)
|
2714007000NRG24220320242577749
|
22/03/2024
|
PAPATI
|
2714007WL041630
|
PAPATI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650974
|
|
Miss. PAPITA PAPITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG24220320242577751
|
22/03/2024
|
BAURI
|
2714007WL041630
|
BAURI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650778
|
|
Mrs. BAUDI DHADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726101855900/3952318
(सिरासना)
|
2714007000NRG24220320242577755
|
22/03/2024
|
BABU KHAN
|
2714007WL041630
|
BABU KHAN
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650786
|
|
Mr. BABU KHAN SO MANNAKHAN DHADI DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400726101855900/3952318
(सिरासना)
|
2714007000NRG24220320242577756
|
22/03/2024
|
BANURI
|
2714007WL041630
|
BANURI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650994
|
|
Mrs. BANUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726101855900/3952320
(सिरासना)
|
2714007000NRG24220320242577758
|
22/03/2024
|
SERURI
|
2714007WL041630
|
SERURI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650949
|
|
Mrs. SHERUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726101855900/3952320-A
(सिरासना)
|
2714007000NRG24220320242577400
|
22/03/2024
|
SHARDA DEVI
|
2714007WL041626
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650903
|
|
Mrs. SHARDA DEVI WO MUKESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG24220320242577760
|
22/03/2024
|
puja
|
2714007WL041630
|
puja
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650936
|
|
Mrs. PUJA WO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG24220320242577759
|
22/03/2024
|
raisi
|
2714007WL041630
|
raisi
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650916
|
|
Mrs. RAISI WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400726101855900/3952322
(सिरासना)
|
2714007000NRG24220320242577762
|
22/03/2024
|
santu devi
|
2714007WL041630
|
santu devi
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650914
|
|
Santu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
220
|
DEGANA
|
RJ-271400726101855900/3952324-A
(सिरासना)
|
2714007000NRG24220320242577401
|
22/03/2024
|
MUMTAJ KHAN
|
2714007WL041626
|
MUMTAJ KHAN
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650898
|
|
MUMTAZ KHAN MIRASI
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEGANA
|
RJ-271400726101855900/3952324-A
(सिरासना)
|
2714007000NRG24220320242577402
|
22/03/2024
|
RAISAN BANO
|
2714007WL041626
|
RAISAN BANO
|
00698
|
RMGB0000341
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159650899
|
|
Mrs. RAISAN BANO WO MUMTAJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400726101855900/3952325
(सिरासना)
|
2714007000NRG24220320242577404
|
22/03/2024
|
FAROOKH
|
2714007WL041626
|
FAROOKH
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650973
|
|
Mr. PHARUKH PHARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726101855900/3952325
(सिरासना)
|
2714007000NRG24220320242577403
|
22/03/2024
|
jubeda
|
2714007WL041626
|
jubeda
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650901
|
|
Mrs. JUBEDA WO JVRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726101855900/3952326
(सिरासना)
|
2714007000NRG24220320242577406
|
22/03/2024
|
Amina Bano
|
2714007WL041626
|
Amina Bano
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650915
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEGANA
|
RJ-271400726101855900/3952326
(सिरासना)
|
2714007000NRG24220320242577405
|
22/03/2024
|
SALIM KHAN
|
2714007WL041626
|
SALIM KHAN
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650969
|
|
Mr. SALIM KHA MEHAMMADKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726101855900/3952327
(सिरासना)
|
2714007000NRG24220320242577766
|
22/03/2024
|
bau devi
|
2714007WL041630
|
bau devi
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650884
|
|
Mrs. BAUDI WO BHANVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726101855900/3952327
(सिरासना)
|
2714007000NRG24220320242577765
|
22/03/2024
|
bhanwaru ram
|
2714007WL041630
|
bhanwaru ram
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650773
|
|
Mr. BHANWAR LAL SO RAMJI LAL MEGHWAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400726101855900/3952328-B
(सिरासना)
|
2714007000NRG24220320242577770
|
22/03/2024
|
PREM PRAKASH
|
2714007WL041630
|
PREM PRAKASH
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650938
|
|
PREM PRAKASH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
229
|
DEGANA
|
RJ-271400726101855900/3952328-C
(सिरासना)
|
2714007000NRG24220320242577407
|
22/03/2024
|
ramkuwar
|
2714007WL041626
|
ramkuwar
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650982
|
|
MS RAMKUNWAR SO MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEGANA
|
RJ-271400726101855900/3952330-B
(सिरासना)
|
2714007000NRG24220320242577410
|
22/03/2024
|
MASTU DEVI
|
2714007WL041626
|
MASTU DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650931
|
|
MASTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400726101855900/3952330-B
(सिरासना)
|
2714007000NRG24220320242577409
|
22/03/2024
|
parsa ram
|
2714007WL041626
|
parsa ram
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650987
|
|
PARSA RAM BABAL
|
AXIS BANK(607153)
|
|
232
|
DEGANA
|
RJ-271400726101855900/3952330-C
(सिरासना)
|
2714007000NRG24220320242577411
|
22/03/2024
|
SHIV LAL
|
2714007WL041626
|
SHIV LAL
|
00698
|
RMGB0000341
|
2112
|
2112
|
Rejected
|
20/04/2024
|
|
3159650988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
DEGANA
|
RJ-271400726101855900/3952333-C
(सिरासना)
|
2714007000NRG24220320242577414
|
22/03/2024
|
Nabab
|
2714007WL041626
|
Nabab
|
00698
|
RMGB0000341
|
576
|
576
|
Processed
|
20/04/2024
|
|
3159650966
|
|
Mr. NAWAB SO SARITA BANO JAFARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400726101855900/3952335
(सिरासना)
|
2714007000NRG24220320242577419
|
22/03/2024
|
CHUKLI
|
2714007WL041626
|
CHUKLI
|
00698
|
RMGB0000341
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159650918
|
|
CHUKALI
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400726101855900/3952336
(सिरासना)
|
2714007000NRG24220320242577420
|
22/03/2024
|
CHHOTURAM
|
2714007WL041626
|
CHHOTURAM
|
00698
|
RMGB0000341
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159650977
|
|
CHOTA RAM S/O MEWA RAM BABAL
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400726101855900/3952338
(सिरासना)
|
2714007000NRG24220320242577423
|
22/03/2024
|
BHINYARAM
|
2714007WL041626
|
BHINYARAM
|
00698
|
RMGB0000341
|
576
|
576
|
Processed
|
20/04/2024
|
|
3159650941
|
|
Mr. BHIYA RAMSO JAY RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400726101855900/3952338-A
(सिरासना)
|
2714007000NRG24220320242577424
|
22/03/2024
|
GORDHAN RAM
|
2714007WL041626
|
GORDHAN RAM
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650970
|
|
Mr. GORDHAN RAM S/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400726101855900/3952343
(सिरासना)
|
2714007000NRG24220320242577772
|
22/03/2024
|
BABU DEVI
|
2714007WL041630
|
BABU DEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650926
|
|
Mrs. BAUDI WO TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400726101855900/3952344
(सिरासना)
|
2714007000NRG24220320242577775
|
22/03/2024
|
GUTI DEVI
|
2714007WL041630
|
GUTI DEVI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650897
|
|
Mrs. GUTKI GUTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400726101855900/3952346
(सिरासना)
|
2714007000NRG24220320242577431
|
22/03/2024
|
gangadevi
|
2714007WL041626
|
gangadevi
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650896
|
|
Mrs. GANGALI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400726101855900/3952346-A
(सिरासना)
|
2714007000NRG24220320242577776
|
22/03/2024
|
KERMARAM
|
2714007WL041630
|
KERMARAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650789
|
|
Mr. KARAMA RAM SO DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400726101855900/3952346-A
(सिरासना)
|
2714007000NRG24220320242577777
|
22/03/2024
|
SUGHNAI
|
2714007WL041630
|
SUGHNAI
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650908
|
|
Mrs. SUGANAI WO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400726101855900/3952346-B
(सिरासना)
|
2714007000NRG24220320242577778
|
22/03/2024
|
MULARAM
|
2714007WL041630
|
MULARAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650909
|
|
Mr. MULA RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400726101855900/3952346-C
(सिरासना)
|
2714007000NRG24220320242577779
|
22/03/2024
|
SAYAR RAM
|
2714007WL041630
|
SAYAR RAM
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650975
|
|
Mr. SAYAR RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400726101855900/3952348-B
(सिरासना)
|
2714007000NRG24220320242577784
|
22/03/2024
|
SUMITRA
|
2714007WL041630
|
SUMITRA
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650990
|
|
Mrs. SUMITRA WO JITEANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DEGANA
|
RJ-271400726101855900/3952349
(सिरासना)
|
2714007000NRG24220320242577432
|
22/03/2024
|
PERMA DEVI
|
2714007WL041626
|
PERMA DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650928
|
|
PREMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEGANA
|
RJ-271400726101855900/3952350-B
(सिरासना)
|
2714007000NRG24220320242577435
|
22/03/2024
|
PERSARAM
|
2714007WL041626
|
PERSARAM
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650937
|
|
Mr. PARSA RAM SO KISHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400726101855900/3952350-C
(सिरासना)
|
2714007000NRG24220320242577436
|
22/03/2024
|
SHIVLAL
|
2714007WL041626
|
SHIVLAL
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650972
|
|
Mr. SHIVLAL KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400726101855900/3952353
(सिरासना)
|
2714007000NRG24220320242577438
|
22/03/2024
|
CHOTHU DEVI
|
2714007WL041626
|
CHOTHU DEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650784
|
|
Mrs. CHOUTHUDI W/O MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400726101855900/3952354
(सिरासना)
|
2714007000NRG24220320242577439
|
22/03/2024
|
GANGADEVI
|
2714007WL041626
|
GANGADEVI
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650923
|
|
Mrs. GANGA DEVI WO BHANWARU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400726101855900/3952361
(सिरासना)
|
2714007000NRG24220320242577785
|
22/03/2024
|
CHUKA
|
2714007WL041630
|
CHUKA
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650925
|
|
Mrs. CHUKA DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400726101855900/3952361-A
(सिरासना)
|
2714007000NRG24220320242577445
|
22/03/2024
|
BABU LAL
|
2714007WL041626
|
BABU LAL
|
00698
|
RMGB0000341
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3159650766
|
|
Mr. BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400726101855900/3952362
(सिरासना)
|
2714007000NRG24220320242577446
|
22/03/2024
|
MENNARAM
|
2714007WL041626
|
MENNARAM
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650774
|
|
Mr. BANNA RAM SO PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400726101855900/3952362-A
(सिरासना)
|
2714007000NRG24220320242577447
|
22/03/2024
|
RAM PAL
|
2714007WL041626
|
RAM PAL
|
00698
|
RMGB0000341
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159650776
|
|
Mr. RAMPAL SO BANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400726101855900/3952362-B
(सिरासना)
|
2714007000NRG24220320242577448
|
22/03/2024
|
OM PRAKASH
|
2714007WL041626
|
OM PRAKASH
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650989
|
|
OM PRAKASH CHOUDHARY
|
IDBI BANK(607095)
|
|
256
|
DEGANA
|
RJ-271400726101855900/395239229
(सिरासना)
|
2714007000NRG24220320242577787
|
22/03/2024
|
SUPYAR KANWAR
|
2714007WL041630
|
SUPYAR KANWAR
|
00698
|
RMGB0000341
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159650780
|
|
Mrs. Supyar Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400726101855900/395239230
(सिरासना)
|
2714007000NRG24220320242577452
|
22/03/2024
|
manju devi
|
2714007WL041626
|
manju devi
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650939
|
|
Mrs. MANJU DEVI WO MUKESH JANGHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400726101855900/395239230
(सिरासना)
|
2714007000NRG24220320242577451
|
22/03/2024
|
mukesh jangid
|
2714007WL041626
|
mukesh jangid
|
00698
|
RMGB0000341
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3159650985
|
|
Mr. MUKESH JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400726101856200/3952601
(सिरासना)
|
2714007000NRG24220320242577790
|
22/03/2024
|
YOGESH CHIDAWAT
|
2714007WL041631
|
YOGESH CHIDAWAT
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650991
|
|
Mr. YOGESH CHIRAWAT SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400726101856200/3952608
(सिरासना)
|
2714007000NRG24220320242577793
|
22/03/2024
|
shrawan singh
|
2714007WL041631
|
shrawan singh
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650768
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEGANA
|
RJ-271400726101856200/3952612
(सिरासना)
|
2714007000NRG24220320242577797
|
22/03/2024
|
KIRAN KANWAR
|
2714007WL041631
|
KIRAN KANWAR
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650881
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400726101856200/3952643-A
(सिरासना)
|
2714007000NRG24220320242577807
|
22/03/2024
|
MAMTA DEVI
|
2714007WL041631
|
MAMTA DEVI
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650947
|
|
Mrs. MAMTA DEVI WO HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400726101856200/3952653
(सिरासना)
|
2714007000NRG24220320242577816
|
22/03/2024
|
KANCHAN KANWAR
|
2714007WL041631
|
KANCHAN KANWAR
|
00698
|
RMGB0000341
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650861
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400726101856200/3952680-A
(सिरासना)
|
2714007000NRG24220320242577833
|
22/03/2024
|
PUSHPA DEVI
|
2714007WL041631
|
PUSHPA DEVI
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650862
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEGANA
|
RJ-271400726101856200/3952680-B
(सिरासना)
|
2714007000NRG24220320242577834
|
22/03/2024
|
indra
|
2714007WL041631
|
indra
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650864
|
|
Mrs. INDA DEVI WO KAML KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400726101856200/3952681
(सिरासना)
|
2714007000NRG24220320242577835
|
22/03/2024
|
MISARAM
|
2714007WL041631
|
MISARAM
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650952
|
|
Mr. MISSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400726101856200/3952689-A
(सिरासना)
|
2714007000NRG24220320242577845
|
22/03/2024
|
MEENA
|
2714007WL041631
|
MEENA
|
00698
|
RMGB0000341
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650962
|
|
Mrs. MEENA W/O GARIB RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400726101856200/3952703
(सिरासना)
|
2714007000NRG24220320242577860
|
22/03/2024
|
KISNARAM
|
2714007WL041631
|
KISNARAM
|
00698
|
RMGB0000341
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650790
|
|
Mr. KISHANA RAM S/O BADAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400726101856200/3952708-B
(सिरासना)
|
2714007000NRG24220320242577869
|
22/03/2024
|
SURJYA DEVI
|
2714007WL041631
|
SURJYA DEVI
|
00698
|
RMGB0000341
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159650765
|
|
Mrs. SURAJYA DEVI W/O DALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400726101856200/3952730-A
(सिरासना)
|
2714007000NRG24220320242577878
|
22/03/2024
|
SARSWATI DEVI
|
2714007WL041631
|
SARSWATI DEVI
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650882
|
|
Mrs. SARSWATI DEVI WO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400726101856200/3952739
(सिरासना)
|
2714007000NRG24220320242577880
|
22/03/2024
|
NARBADA KANWAR
|
2714007WL041631
|
NARBADA KANWAR
|
00698
|
RMGB0000341
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650986
|
|
Mrs. NARBADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181218
|
181218
|
|
|
|
|
|
|
|
|
272
|
DEGANA
|
RJ-271400726101856200/3952744
(सिरासना)
|
2714007000NRG24220320242577884
|
22/03/2024
|
KAILASH KANWAR
|
2714007WL041631
|
KAILASH KANWAR
|
00698
|
RMGB0000359
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650771
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEGANA
|
RJ-271400726101856200/3952771
(सिरासना)
|
2714007000NRG24220320242577895
|
22/03/2024
|
MANOHAR SINGH
|
2714007WL041631
|
MANOHAR SINGH
|
00698
|
RMGB0000359
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3159650769
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498392
|
498392
|
|
|
|
|
|
|
|