|
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-271400728301847900/3955585
(चोलियास)
|
2714007000NRG24090220242030374
|
10/02/2024
|
dayel singh
|
2714007WL032794
|
dayel singh
|
00045
|
BARB0JAIBIK
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519040
|
|
DAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728301847900/3955584-A
(चोलियास)
|
2714007000NRG24090220242030373
|
10/02/2024
|
DIVYA KANWAR BHATI
|
2714007WL032794
|
DIVYA KANWAR BHATI
|
00045
|
BARB0JAITAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518950
|
|
MS DIVYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728301847900/3955585-A
(चोलियास)
|
2714007000NRG24090220242030375
|
10/02/2024
|
UMA KANWAR
|
2714007WL032794
|
UMA KANWAR
|
00045
|
BARB0MERTAC
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518949
|
|
Mrs. UMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728301847900/3955537-A
(चोलियास)
|
2714007000NRG24090220242030310
|
10/02/2024
|
shiv lal
|
2714007WL032794
|
shiv lal
|
00045
|
BARB0MERTAR
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519094
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728301847900/3955524
(चोलियास)
|
2714007000NRG24090220242030301
|
10/02/2024
|
MANGILAL
|
2714007WL032794
|
MANGILAL
|
00354
|
PUNB0051710
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356519006
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400728301847900/3955526-A
(चोलियास)
|
2714007000NRG24090220242030303
|
10/02/2024
|
RAMSINWRI
|
2714007WL032794
|
RAMSINWRI
|
00354
|
PUNB0051710
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356519020
|
|
RAMSINWARI WO SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728301847900/3955527-A
(चोलियास)
|
2714007000NRG24090220242030306
|
10/02/2024
|
AIYCHUKI
|
2714007WL032794
|
AIYCHUKI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519017
|
|
AAYCHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEGANA
|
RJ-271400728301847900/3955529
(चोलियास)
|
2714007000NRG24090220242030307
|
10/02/2024
|
CHENI
|
2714007WL032794
|
CHENI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519009
|
|
CHAINI DEVI WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEGANA
|
RJ-271400728301847900/3955530
(चोलियास)
|
2714007000NRG24090220242030308
|
10/02/2024
|
rami devi
|
2714007WL032794
|
rami devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519034
|
|
Mrs. RAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400728301847900/3955539
(चोलियास)
|
2714007000NRG24090220242030313
|
10/02/2024
|
rami devi
|
2714007WL032794
|
rami devi
|
00354
|
PUNB0051710
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356519055
|
|
Mrs. RAMIDEVI WO SHIVKARAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
DEGANA
|
RJ-271400728301847900/3955539-A
(चोलियास)
|
2714007000NRG24090220242030314
|
10/02/2024
|
SUSHILA
|
2714007WL032794
|
SUSHILA
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518943
|
|
Mrs. SUSHILA DEVI WO SUBHASH NEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
DEGANA
|
RJ-271400728301847900/3955547
(चोलियास)
|
2714007000NRG24090220242030316
|
10/02/2024
|
laluram visnoi
|
2714007WL032794
|
laluram visnoi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519071
|
|
LALU RAM SO ABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEGANA
|
RJ-271400728301847900/3955549
(चोलियास)
|
2714007000NRG24090220242030318
|
10/02/2024
|
GITA DEVI
|
2714007WL032794
|
GITA DEVI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519074
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEGANA
|
RJ-271400728301847900/3955551-A
(चोलियास)
|
2714007000NRG24090220242030324
|
10/02/2024
|
SAROJ VISHNOI
|
2714007WL032794
|
SAROJ VISHNOI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519073
|
|
SAROJ VISHNOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEGANA
|
RJ-271400728301847900/3955553
(चोलियास)
|
2714007000NRG24090220242030327
|
10/02/2024
|
BASTUDI
|
2714007WL032794
|
BASTUDI
|
00354
|
PUNB0051710
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356519023
|
|
BASTURI WO HANUMANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEGANA
|
RJ-271400728301847900/3955554
(चोलियास)
|
2714007000NRG24090220242030328
|
10/02/2024
|
PADMA
|
2714007WL032794
|
PADMA
|
00354
|
PUNB0051710
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356519013
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728301847900/3955555-A
(चोलियास)
|
2714007000NRG24090220242030332
|
10/02/2024
|
ramratan
|
2714007WL032794
|
ramratan
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519054
|
|
Mr. RAMRATAN SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728301847900/3955556
(चोलियास)
|
2714007000NRG24090220242030333
|
10/02/2024
|
RUKMA DEVI
|
2714007WL032794
|
RUKMA DEVI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519015
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEGANA
|
RJ-271400728301847900/3955557
(चोलियास)
|
2714007000NRG24090220242030334
|
10/02/2024
|
sema devi
|
2714007WL032794
|
sema devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519011
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEGANA
|
RJ-271400728301847900/3955559
(चोलियास)
|
2714007000NRG24090220242030336
|
10/02/2024
|
KHTURI
|
2714007WL032794
|
KHTURI
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519019
|
|
KHETURI WO BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEGANA
|
RJ-271400728301847900/3955560
(चोलियास)
|
2714007000NRG24090220242030338
|
10/02/2024
|
RAMLAL
|
2714007WL032794
|
RAMLAL
|
00354
|
PUNB0051710
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356519038
|
|
Mr. RAM LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301847900/3955562
(चोलियास)
|
2714007000NRG24090220242030339
|
10/02/2024
|
denuri devi
|
2714007WL032794
|
denuri devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519035
|
|
DHANU DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24090220242030346
|
10/02/2024
|
GUTI
|
2714007WL032794
|
GUTI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2356519024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEGANA
|
RJ-271400728301847900/3955570-A
(चोलियास)
|
2714007000NRG24090220242030350
|
10/02/2024
|
panchuri
|
2714007WL032794
|
panchuri
|
00354
|
PUNB0051710
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356518963
|
|
PANCHURI WO CHANANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728301847900/3955570-D
(चोलियास)
|
2714007000NRG24090220242030352
|
10/02/2024
|
jasoda
|
2714007WL032794
|
jasoda
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518942
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400728301847900/3955573
(चोलियास)
|
2714007000NRG24090220242030353
|
10/02/2024
|
MANIRAM
|
2714007WL032794
|
MANIRAM
|
00354
|
PUNB0051710
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356518961
|
|
Mr. MUNI RAM SO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301847900/3955573-B
(चोलियास)
|
2714007000NRG24090220242030355
|
10/02/2024
|
RANJEET RAM
|
2714007WL032794
|
RANJEET RAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519090
|
|
RANJEET RAM
|
BANK OF BARODA(606985)
|
|
28
|
DEGANA
|
RJ-271400728301847900/3955575
(चोलियास)
|
2714007000NRG24090220242030357
|
10/02/2024
|
GHEGHA RAM
|
2714007WL032794
|
GHEGHA RAM
|
00354
|
PUNB0051710
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2356519072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DEGANA
|
RJ-271400728301847900/3955575-A
(चोलियास)
|
2714007000NRG24090220242030358
|
10/02/2024
|
babu lal
|
2714007WL032794
|
babu lal
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518960
|
|
BABU LAL
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728301847900/3955577-A
(चोलियास)
|
2714007000NRG24090220242030360
|
10/02/2024
|
Sanju devi
|
2714007WL032794
|
Sanju devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519075
|
|
SANJU DEVI WO VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEGANA
|
RJ-271400728301847900/3955578-B
(चोलियास)
|
2714007000NRG24090220242030363
|
10/02/2024
|
CHHOTURI
|
2714007WL032794
|
CHHOTURI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2356518946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DEGANA
|
RJ-271400728301847900/3955580
(चोलियास)
|
2714007000NRG24090220242030364
|
10/02/2024
|
RAMSINGH
|
2714007WL032794
|
RAMSINGH
|
00354
|
PUNB0051710
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519057
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400728301847900/3955581
(चोलियास)
|
2714007000NRG24090220242030365
|
10/02/2024
|
AMER SINGH
|
2714007WL032794
|
AMER SINGH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519008
|
|
CHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
DEGANA
|
RJ-271400728301847900/3955583
(चोलियास)
|
2714007000NRG24090220242030370
|
10/02/2024
|
KISOR SINGH
|
2714007WL032794
|
KISOR SINGH
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519056
|
|
KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400728301847900/3955583-A
(चोलियास)
|
2714007000NRG24090220242030371
|
10/02/2024
|
santosh kanwar
|
2714007WL032794
|
santosh kanwar
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518944
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEGANA
|
RJ-271400728301847900/3955587
(चोलियास)
|
2714007000NRG24090220242030377
|
10/02/2024
|
resal kanwar
|
2714007WL032794
|
resal kanwar
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356518945
|
|
RASALKANWAR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEGANA
|
RJ-271400728301847900/3955588
(चोलियास)
|
2714007000NRG24090220242030378
|
10/02/2024
|
NEN SINGH
|
2714007WL032794
|
NEN SINGH
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519069
|
|
NEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEGANA
|
RJ-271400728301847900/3955588-B
(चोलियास)
|
2714007000NRG24090220242030379
|
10/02/2024
|
kachan kanwar
|
2714007WL032794
|
kachan kanwar
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519092
|
|
KANCHAN KANWAR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEGANA
|
RJ-271400728301847900/3955591
(चोलियास)
|
2714007000NRG24090220242030382
|
10/02/2024
|
bhanwer singh
|
2714007WL032794
|
bhanwer singh
|
00354
|
PUNB0051710
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519070
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEGANA
|
RJ-271400728301847900/3955593
(चोलियास)
|
2714007000NRG24090220242030383
|
10/02/2024
|
SAVITA KANWER
|
2714007WL032794
|
SAVITA KANWER
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519039
|
|
Mrs. SAVITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728301847900/3955593-B
(चोलियास)
|
2714007000NRG24090220242030384
|
10/02/2024
|
bagh singh
|
2714007WL032794
|
bagh singh
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519091
|
|
BAG SINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEGANA
|
RJ-271400728301847900/3955595
(चोलियास)
|
2714007000NRG24090220242030386
|
10/02/2024
|
bhanwer singh
|
2714007WL032794
|
bhanwer singh
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519007
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24090220242030388
|
10/02/2024
|
SAROJ KANWAR
|
2714007WL032794
|
SAROJ KANWAR
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518962
|
|
SAROJ KANWAR WO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEGANA
|
RJ-271400728301847900/3955597
(चोलियास)
|
2714007000NRG24090220242030390
|
10/02/2024
|
jimna devi
|
2714007WL032794
|
jimna devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519012
|
|
JAMNA WO ANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEGANA
|
RJ-271400728301847900/3955598
(चोलियास)
|
2714007000NRG24090220242030391
|
10/02/2024
|
pusi devi
|
2714007WL032794
|
pusi devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519058
|
|
PUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400728301847900/3955598-a
(चोलियास)
|
2714007000NRG24090220242030392
|
10/02/2024
|
KAMLI
|
2714007WL032794
|
KAMLI
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519032
|
|
KAMLI DEVI W/O SHANKAR LAL VIS
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728301847900/3955599
(चोलियास)
|
2714007000NRG24090220242030394
|
10/02/2024
|
chenduri
|
2714007WL032794
|
chenduri
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519014
|
|
CHANDU DEVI WO LICHHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEGANA
|
RJ-271400728301847900/8762110
(चोलियास)
|
2714007000NRG24090220242030399
|
10/02/2024
|
puni
|
2714007WL032794
|
puni
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519018
|
|
PUNI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEGANA
|
RJ-271400728301847900/8762111
(चोलियास)
|
2714007000NRG24090220242030400
|
10/02/2024
|
santosh
|
2714007WL032794
|
santosh
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519016
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400728301847900/8762113
(चोलियास)
|
2714007000NRG24090220242030402
|
10/02/2024
|
PARMA
|
2714007WL032794
|
PARMA
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519031
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301847900/8762114
(चोलियास)
|
2714007000NRG24090220242030403
|
10/02/2024
|
omi devi
|
2714007WL032794
|
omi devi
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519010
|
|
OMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400728301847900/8762117
(चोलियास)
|
2714007000NRG24090220242030406
|
10/02/2024
|
KAMLESH KANWAR
|
2714007WL032794
|
KAMLESH KANWAR
|
00354
|
PUNB0051710
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519033
|
|
KAMLESH KANWAR WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95380
|
95380
|
|
|
|
|
|
|
|
|
53
|
DEGANA
|
RJ-271400728301847500/3955680-A
(चोलियास)
|
2714007000NRG24090220242030025
|
10/02/2024
|
NARASI RAM JAT
|
2714007WL032791
|
NARASI RAM JAT
|
00415
|
SBIN0011401
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518954
|
|
MR NARSA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEGANA
|
RJ-271400728301847500/3955761-A
(चोलियास)
|
2714007000NRG24090220242030285
|
10/02/2024
|
DUNGARAM
|
2714007WL032793
|
DUNGARAM
|
00415
|
SBIN0011401
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519028
|
|
MR DANUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400728301847500/51401957
(चोलियास)
|
2714007000NRG24090220242030060
|
10/02/2024
|
SUSILA
|
2714007WL032791
|
SUSILA
|
00415
|
SBIN0011401
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356519045
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEGANA
|
RJ-271400728301847900/3955521
(चोलियास)
|
2714007000NRG24090220242030298
|
10/02/2024
|
bhanwer lal
|
2714007WL032794
|
bhanwer lal
|
00415
|
SBIN0011401
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518965
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
57
|
DEGANA
|
RJ-271400728301847900/3955532
(चोलियास)
|
2714007000NRG24090220242030309
|
10/02/2024
|
MANIRAM
|
2714007WL032794
|
MANIRAM
|
00415
|
SBIN0031117
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519041
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEGANA
|
RJ-271400728301847900/3955562-A
(चोलियास)
|
2714007000NRG24090220242030340
|
10/02/2024
|
SONIYA
|
2714007WL032794
|
SONIYA
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519079
|
|
SONIYA WO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEGANA
|
RJ-271400728301847900/3955564-A
(चोलियास)
|
2714007000NRG24090220242030343
|
10/02/2024
|
SUKHARAM
|
2714007WL032794
|
SUKHARAM
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519060
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728301847900/3955566-B
(चोलियास)
|
2714007000NRG24090220242030347
|
10/02/2024
|
RAMKUWAR
|
2714007WL032794
|
RAMKUWAR
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518967
|
|
MR RAMKUNWAR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEGANA
|
RJ-271400728301847900/3955566-B
(चोलियास)
|
2714007000NRG24090220242030348
|
10/02/2024
|
rekha
|
2714007WL032794
|
rekha
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518966
|
|
MS REKHA DO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728301847900/3955578
(चोलियास)
|
2714007000NRG24090220242030361
|
10/02/2024
|
baderiran
|
2714007WL032794
|
baderiran
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519042
|
|
MR BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24090220242030381
|
10/02/2024
|
Mamta kanwar
|
2714007WL032794
|
Mamta kanwar
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519059
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400728301847900/3955593-B
(चोलियास)
|
2714007000NRG24090220242030385
|
10/02/2024
|
surgyan kanwer
|
2714007WL032794
|
surgyan kanwer
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519095
|
|
SURAJAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728301847900/8762102
(चोलियास)
|
2714007000NRG24090220242030397
|
10/02/2024
|
chendaram
|
2714007WL032794
|
chendaram
|
00415
|
SBIN0031117
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519061
|
|
CHANDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
66
|
DEGANA
|
RJ-271400728301847900/8762114-A
(चोलियास)
|
2714007000NRG24090220242030405
|
10/02/2024
|
maina
|
2714007WL032794
|
maina
|
00415
|
SBIN0031290
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518951
|
|
MR MAINA LAMROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
DEGANA
|
RJ-271400728301847500/3955721-B
(चोलियास)
|
2714007000NRG24090220242030255
|
10/02/2024
|
NIRMA BUDIYA
|
2714007WL032793
|
NIRMA BUDIYA
|
00415
|
SBIN0032032
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356518952
|
|
MR NIRMA BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400728301847500/3955629-A
(चोलियास)
|
2714007000NRG24090220242030020
|
10/02/2024
|
MALLARAM
|
2714007WL032791
|
MALLARAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519004
|
|
MALLA RAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728301847500/3955648
(चोलियास)
|
2714007000NRG24090220242030200
|
10/02/2024
|
LADUDI
|
2714007WL032793
|
LADUDI
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519051
|
|
LADUDI W/O MADAN LAL NAYAK
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728301847500/3955657
(चोलियास)
|
2714007000NRG24090220242030207
|
10/02/2024
|
bhanwer lal
|
2714007WL032793
|
bhanwer lal
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519044
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728301847500/3955698
(चोलियास)
|
2714007000NRG24090220242030233
|
10/02/2024
|
gomaram
|
2714007WL032793
|
gomaram
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519021
|
|
Mr. GOMA RAM SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728301847500/3955712
(चोलियास)
|
2714007000NRG24090220242030243
|
10/02/2024
|
BAKSA RAM
|
2714007WL032793
|
BAKSA RAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519067
|
|
BAKSHA RAM S/O PHATA RAM JAT
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728301847500/3955718-B
(चोलियास)
|
2714007000NRG24090220242030250
|
10/02/2024
|
PRIYANKA
|
2714007WL032793
|
PRIYANKA
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519101
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEGANA
|
RJ-271400728301847500/3955740
(चोलियास)
|
2714007000NRG24090220242030267
|
10/02/2024
|
HARIRAM
|
2714007WL032793
|
HARIRAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519025
|
|
HARI RAM SO SHANKAR LAL
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728301847500/3955745
(चोलियास)
|
2714007000NRG24090220242030271
|
10/02/2024
|
SHAYMAL
|
2714007WL032793
|
SHAYMAL
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519026
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728301847500/3955758-A
(चोलियास)
|
2714007000NRG24090220242030283
|
10/02/2024
|
SUKHA RAM
|
2714007WL032793
|
SUKHA RAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519097
|
|
SUKHA RAM S/O BAKSA RAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728301847500/3955771
(चोलियास)
|
2714007000NRG24090220242030036
|
10/02/2024
|
TULCHAI
|
2714007WL032791
|
TULCHAI
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519029
|
|
TULSI DEVI KHATI WO SUKHDEV
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728301847500/3955778
(चोलियास)
|
2714007000NRG24090220242030038
|
10/02/2024
|
RAMLAL
|
2714007WL032791
|
RAMLAL
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519052
|
|
RAM LAL S/O JORA RAM
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400728301847900/3955523-A
(चोलियास)
|
2714007000NRG24090220242030300
|
10/02/2024
|
Roshani
|
2714007WL032794
|
Roshani
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519078
|
|
ROSHANI
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400728301847900/3955526-B
(चोलियास)
|
2714007000NRG24090220242030304
|
10/02/2024
|
PERMA DEVI
|
2714007WL032794
|
PERMA DEVI
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519036
|
|
PARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEGANA
|
RJ-271400728301847900/3955549-A
(चोलियास)
|
2714007000NRG24090220242030319
|
10/02/2024
|
anil
|
2714007WL032794
|
anil
|
00462
|
UCBA0000634
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356518948
|
|
ANIL VISHNOI
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728301847900/3955552
(चोलियास)
|
2714007000NRG24090220242030325
|
10/02/2024
|
DHERMA RAM
|
2714007WL032794
|
DHERMA RAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519077
|
|
DHARMA RAM VISHNOI S/O PURAN RAM
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728301847900/3955554-B
(चोलियास)
|
2714007000NRG24090220242030330
|
10/02/2024
|
SANGEETA
|
2714007WL032794
|
SANGEETA
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519093
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEGANA
|
RJ-271400728301847900/3955577
(चोलियास)
|
2714007000NRG24090220242030359
|
10/02/2024
|
PURARAM
|
2714007WL032794
|
PURARAM
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519037
|
|
PURA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEGANA
|
RJ-271400728301847900/3955598-C
(चोलियास)
|
2714007000NRG24090220242030393
|
10/02/2024
|
sulochna
|
2714007WL032794
|
sulochna
|
00462
|
UCBA0000634
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518947
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400728301847900/8762112
(चोलियास)
|
2714007000NRG24090220242030401
|
10/02/2024
|
PAPUDI
|
2714007WL032794
|
PAPUDI
|
00462
|
UCBA0000634
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356519076
|
|
PAPPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40850
|
40850
|
|
|
|
|
|
|
|
|
87
|
DEGANA
|
RJ-271400728301847900/8762114-A
(चोलियास)
|
2714007000NRG24090220242030404
|
10/02/2024
|
sunil
|
2714007WL032794
|
sunil
|
00462
|
UCBA0002718
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518964
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
88
|
DEGANA
|
RJ-271400728301847500/3955602
(चोलियास)
|
2714007000NRG24090220242030186
|
10/02/2024
|
SETANRAM
|
2714007WL032793
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518911
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEGANA
|
RJ-271400728301847500/3955603
(चोलियास)
|
2714007000NRG24090220242030187
|
10/02/2024
|
RUKMANI DEVI
|
2714007WL032793
|
RUKMANI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519127
|
|
Mrs. RUKMA DEVI WO NATHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728301847500/3955604
(चोलियास)
|
2714007000NRG24090220242030188
|
10/02/2024
|
NERMDA
|
2714007WL032793
|
NERMDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519136
|
|
Mrs. NARBADA DEVI WO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728301847500/3955605
(चोलियास)
|
2714007000NRG24090220242030189
|
10/02/2024
|
ANUDEVI
|
2714007WL032793
|
ANUDEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518893
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEGANA
|
RJ-271400728301847500/3955606
(चोलियास)
|
2714007000NRG24090220242030190
|
10/02/2024
|
SETANRAM
|
2714007WL032793
|
SETANRAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518908
|
|
Mr. SHAITAN RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728301847500/3955607
(चोलियास)
|
2714007000NRG24090220242030191
|
10/02/2024
|
SITA DEVI
|
2714007WL032793
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519053
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728301847500/3955614
(चोलियास)
|
2714007000NRG24090220242030192
|
10/02/2024
|
RATENARAM
|
2714007WL032793
|
RATENARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518900
|
|
Mr. RATANA R SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728301847500/3955615
(चोलियास)
|
2714007000NRG24090220242030193
|
10/02/2024
|
PURKHARAM
|
2714007WL032793
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518923
|
|
Mr. PUKHARAM SO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728301847500/3955619
(चोलियास)
|
2714007000NRG24090220242030194
|
10/02/2024
|
BHANWRI DEVI
|
2714007WL032793
|
BHANWRI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519030
|
|
Mrs. BHANWARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728301847500/3955627
(चोलियास)
|
2714007000NRG24090220242030196
|
10/02/2024
|
suman devi
|
2714007WL032793
|
suman devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356518926
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728301847500/3955629
(चोलियास)
|
2714007000NRG24090220242030019
|
10/02/2024
|
jita ram
|
2714007WL032791
|
jita ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518888
|
|
Mr. JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728301847500/3955631
(चोलियास)
|
2714007000NRG24090220242030021
|
10/02/2024
|
SUKHARAM
|
2714007WL032791
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518912
|
|
Mr. SUKHARAM SO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728301847500/3955633
(चोलियास)
|
2714007000NRG24090220242030022
|
10/02/2024
|
MODARAM
|
2714007WL032791
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518898
|
|
Mr. MODA RAM SO TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728301847500/3955643-A
(चोलियास)
|
2714007000NRG24090220242030023
|
10/02/2024
|
MULARAM
|
2714007WL032791
|
MULARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518919
|
|
Mr. MULA RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728301847500/3955644
(चोलियास)
|
2714007000NRG24090220242030197
|
10/02/2024
|
SUSILA
|
2714007WL032793
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519027
|
|
Mrs. SUSHILA DEVI WO RAMAKISHAN CHHRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728301847500/3955645
(चोलियास)
|
2714007000NRG24090220242030199
|
10/02/2024
|
RUGHNATH RAM
|
2714007WL032793
|
RUGHNATH RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518904
|
|
Mr. RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728301847500/3955650
(चोलियास)
|
2714007000NRG24090220242030201
|
10/02/2024
|
HEMARAM NAYEK
|
2714007WL032793
|
HEMARAM NAYEK
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518897
|
|
HEMA RAM
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400728301847500/3955651
(चोलियास)
|
2714007000NRG24090220242030202
|
10/02/2024
|
SITA DEVI
|
2714007WL032793
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519107
|
|
Mrs. SITA DEVI WO JHUMAR RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728301847500/3955660
(चोलियास)
|
2714007000NRG24090220242030209
|
10/02/2024
|
EGHARESI
|
2714007WL032793
|
EGHARESI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356518891
|
|
RAJUDI W/O BHANWARA RAM
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400728301847500/3955661
(चोलियास)
|
2714007000NRG24090220242030210
|
10/02/2024
|
KISNAYE
|
2714007WL032793
|
KISNAYE
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518980
|
|
Mrs. KISHNAI WO RAMDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728301847500/3955663
(चोलियास)
|
2714007000NRG24090220242030212
|
10/02/2024
|
SAMU DEVI
|
2714007WL032793
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519106
|
|
Mrs. SAMU DEVI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728301847500/3955664
(चोलियास)
|
2714007000NRG24090220242030213
|
10/02/2024
|
SOHNI
|
2714007WL032793
|
SOHNI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518968
|
|
Mrs. SOHNI WO GHAMADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728301847500/3955666
(चोलियास)
|
2714007000NRG24090220242030214
|
10/02/2024
|
hulsi
|
2714007WL032793
|
hulsi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518975
|
|
Mrs. HULASHI DEVI WO RAMJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728301847500/3955667
(चोलियास)
|
2714007000NRG24090220242030215
|
10/02/2024
|
RAMPAL
|
2714007WL032793
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519022
|
|
Mrs. JIMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728301847500/3955673
(चोलियास)
|
2714007000NRG24090220242030217
|
10/02/2024
|
SOHNI DEVI
|
2714007WL032793
|
SOHNI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518971
|
|
Mrs. SOHNI DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728301847500/3955674
(चोलियास)
|
2714007000NRG24090220242030218
|
10/02/2024
|
SHARDA
|
2714007WL032793
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518970
|
|
Mrs. SHARDA DEVI WO KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728301847500/3955675
(चोलियास)
|
2714007000NRG24090220242030024
|
10/02/2024
|
KERPARAM
|
2714007WL032791
|
KERPARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518918
|
|
Mr. KIRPA RAM SO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728301847500/3955677
(चोलियास)
|
2714007000NRG24090220242030219
|
10/02/2024
|
suparyi
|
2714007WL032793
|
suparyi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519109
|
|
Mrs. SUPLI DEVI WO SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728301847500/3955678
(चोलियास)
|
2714007000NRG24090220242030220
|
10/02/2024
|
GUTKI DEVI
|
2714007WL032793
|
GUTKI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518978
|
|
Mrs. GUTKI DEVI WO DUNGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728301847500/3955680
(चोलियास)
|
2714007000NRG24090220242030221
|
10/02/2024
|
RAJU DEVI
|
2714007WL032793
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518864
|
|
Mrs. RAJU DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728301847500/3955681-A
(चोलियास)
|
2714007000NRG24090220242030222
|
10/02/2024
|
PERMA DEVI
|
2714007WL032793
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519138
|
|
Mrs. PARMA DEVI WO RANIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728301847500/3955682
(चोलियास)
|
2714007000NRG24090220242030223
|
10/02/2024
|
SANTOSH
|
2714007WL032793
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518884
|
|
Mrs. SANTU DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728301847500/3955682-a
(चोलियास)
|
2714007000NRG24090220242030224
|
10/02/2024
|
MISARAM
|
2714007WL032793
|
MISARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518928
|
|
Mr. MISA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728301847500/3955689
(चोलियास)
|
2714007000NRG24090220242030228
|
10/02/2024
|
SITA DEVI
|
2714007WL032793
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519110
|
|
Mrs. SITA DEVI WO CHANANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728301847500/3955691
(चोलियास)
|
2714007000NRG24090220242030229
|
10/02/2024
|
SOHANI DEVI
|
2714007WL032793
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518871
|
|
Mrs. SOHANI DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728301847500/3955692
(चोलियास)
|
2714007000NRG24090220242030027
|
10/02/2024
|
bhweri devi
|
2714007WL032791
|
bhweri devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519129
|
|
Mrs. BHANWARI DEVI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728301847500/3955696
(चोलियास)
|
2714007000NRG24090220242030231
|
10/02/2024
|
bhanweri devi
|
2714007WL032793
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518969
|
|
Mrs. BHANWARI DEVI WO DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728301847500/3955697
(चोलियास)
|
2714007000NRG24090220242030232
|
10/02/2024
|
perma devi
|
2714007WL032793
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519122
|
|
Mrs. PERMUDI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728301847500/3955702
(चोलियास)
|
2714007000NRG24090220242030235
|
10/02/2024
|
rupa devi
|
2714007WL032793
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519116
|
|
Mrs. ROOPA DEVI WO BHANWER LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728301847500/3955702-A
(चोलियास)
|
2714007000NRG24090220242030236
|
10/02/2024
|
susila
|
2714007WL032793
|
susila
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519125
|
|
Mrs. SUSHILA DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728301847500/3955703
(चोलियास)
|
2714007000NRG24090220242030237
|
10/02/2024
|
GITA DEVI
|
2714007WL032793
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356519132
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728301847500/3955704
(चोलियास)
|
2714007000NRG24090220242030238
|
10/02/2024
|
anu devi
|
2714007WL032793
|
anu devi
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356518870
|
|
Mrs. ANUDI WO HAPURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728301847500/3955709
(चोलियास)
|
2714007000NRG24090220242030240
|
10/02/2024
|
GANPAT RAM
|
2714007WL032793
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518885
|
|
Mr. GANPAT RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728301847500/3955715
(चोलियास)
|
2714007000NRG24090220242030247
|
10/02/2024
|
mohani
|
2714007WL032793
|
mohani
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519003
|
|
Mrs. MOHNI DEVI WO MISSA RAM CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728301847500/3955718
(चोलियास)
|
2714007000NRG24090220242030248
|
10/02/2024
|
kemli devi
|
2714007WL032793
|
kemli devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518883
|
|
KAMALI DEVI W/O DUNGA RAM
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728301847500/3955719
(चोलियास)
|
2714007000NRG24090220242030251
|
10/02/2024
|
anuri
|
2714007WL032793
|
anuri
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518895
|
|
Mrs. ANNU DEVI WO JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728301847500/3955720
(चोलियास)
|
2714007000NRG24090220242030252
|
10/02/2024
|
rami devi
|
2714007WL032793
|
rami devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356519117
|
|
Mrs. RAMI DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728301847500/3955721
(चोलियास)
|
2714007000NRG24090220242030253
|
10/02/2024
|
gutkidevi
|
2714007WL032793
|
gutkidevi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356519119
|
|
Mrs. GUTKI DEVI WO MENI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728301847500/3955722
(चोलियास)
|
2714007000NRG24090220242030256
|
10/02/2024
|
BAU DEVI
|
2714007WL032793
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356518886
|
|
Mrs. BAU DEVI WO DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400728301847500/3955725
(चोलियास)
|
2714007000NRG24090220242030029
|
10/02/2024
|
DALARAM
|
2714007WL032791
|
DALARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518916
|
|
Mr. DALA RAM SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728301847500/3955725-C
(चोलियास)
|
2714007000NRG24090220242030030
|
10/02/2024
|
PERMURI
|
2714007WL032791
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519005
|
|
Mrs. PARMA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728301847500/3955726
(चोलियास)
|
2714007000NRG24090220242030257
|
10/02/2024
|
BAJURI
|
2714007WL032793
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356518878
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728301847500/3955727
(चोलियास)
|
2714007000NRG24090220242030259
|
10/02/2024
|
BAURI
|
2714007WL032793
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356519121
|
|
Mrs. BAUDI WO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728301847500/3955729
(चोलियास)
|
2714007000NRG24090220242030031
|
10/02/2024
|
BHEKARAM
|
2714007WL032791
|
BHEKARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518896
|
|
Mr. BHIKA RAM SO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728301847500/3955729-A
(चोलियास)
|
2714007000NRG24090220242030260
|
10/02/2024
|
PANCHU DEVI
|
2714007WL032793
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356519120
|
|
Mrs. PANCHUDI DEVI WO KHEMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728301847500/3955732-A
(चोलियास)
|
2714007000NRG24090220242030261
|
10/02/2024
|
RAMPAL
|
2714007WL032793
|
RAMPAL
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356518889
|
|
Mr. RAMPAL SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728301847500/3955733
(चोलियास)
|
2714007000NRG24090220242030262
|
10/02/2024
|
RAMNIWAS
|
2714007WL032793
|
RAMNIWAS
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518887
|
|
Mr. RAMNIWAS SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400728301847500/3955735
(चोलियास)
|
2714007000NRG24090220242030263
|
10/02/2024
|
GITA DEVI
|
2714007WL032793
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519002
|
|
GEETA W/O BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400728301847500/3955738
(चोलियास)
|
2714007000NRG24090220242030265
|
10/02/2024
|
hema ram
|
2714007WL032793
|
hema ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518903
|
|
HEM SINGH S/O GHASI SINGH
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400728301847500/3955738-A
(चोलियास)
|
2714007000NRG24090220242030266
|
10/02/2024
|
TIJU DEVI
|
2714007WL032793
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519131
|
|
Mrs. TIJUDI DEVI WO BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
DEGANA
|
RJ-271400728301847500/3955741
(चोलियास)
|
2714007000NRG24090220242030268
|
10/02/2024
|
LEELA DEVI
|
2714007WL032793
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519126
|
|
Mrs. LILA DEVI WO MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728301847500/3955742
(चोलियास)
|
2714007000NRG24090220242030269
|
10/02/2024
|
BABULAL
|
2714007WL032793
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518873
|
|
Mr. BABULAL SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728301847500/3955743
(चोलियास)
|
2714007000NRG24090220242030270
|
10/02/2024
|
RADHA KISEN
|
2714007WL032793
|
RADHA KISEN
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518899
|
|
Mr. RADHA KISHAN SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728301847500/3955746
(चोलियास)
|
2714007000NRG24090220242030272
|
10/02/2024
|
SOPARI
|
2714007WL032793
|
SOPARI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519124
|
|
Mrs. SIPU DEVI WO SUVA LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728301847500/3955748
(चोलियास)
|
2714007000NRG24090220242030032
|
10/02/2024
|
TIJURI
|
2714007WL032791
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519113
|
|
Mrs. TIJUDI DEVI WO CHENDRA RAM MAGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728301847500/3955748-A
(चोलियास)
|
2714007000NRG24090220242030033
|
10/02/2024
|
FEFLI
|
2714007WL032791
|
FEFLI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519118
|
|
Mrs. FEFLI WO TULCHHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728301847500/3955750
(चोलियास)
|
2714007000NRG24090220242030273
|
10/02/2024
|
SABU DEVI
|
2714007WL032793
|
SABU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519114
|
|
Mrs. SABU DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728301847500/3955752-A
(चोलियास)
|
2714007000NRG24090220242030277
|
10/02/2024
|
GEWRI
|
2714007WL032793
|
GEWRI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519123
|
|
Mrs. GHEWARI DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400728301847500/3955754
(चोलियास)
|
2714007000NRG24090220242030280
|
10/02/2024
|
GULABI DEVI
|
2714007WL032793
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518905
|
|
Mrs. GULABI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728301847500/3955760
(चोलियास)
|
2714007000NRG24090220242030284
|
10/02/2024
|
sanu devi
|
2714007WL032793
|
sanu devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519130
|
|
Mrs. SANU DEVI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728301847500/3955772
(चोलियास)
|
2714007000NRG24090220242030290
|
10/02/2024
|
LECHMAI
|
2714007WL032793
|
LECHMAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518910
|
|
Mrs. LAXMI DEVI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728301847500/3955775
(चोलियास)
|
2714007000NRG24090220242030291
|
10/02/2024
|
DAPURI DEVI
|
2714007WL032793
|
DAPURI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518880
|
|
Mrs. DHAPUDEVI WO HAFURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728301847500/3955775-A
(चोलियास)
|
2714007000NRG24090220242030292
|
10/02/2024
|
PERSARAM
|
2714007WL032793
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518894
|
|
Mr. PARSA RAM SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728301847500/3955776
(चोलियास)
|
2714007000NRG24090220242030293
|
10/02/2024
|
PATASI
|
2714007WL032793
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518981
|
|
Mrs. PATASHI WO ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728301847500/3955776-A
(चोलियास)
|
2714007000NRG24090220242030294
|
10/02/2024
|
URMILA DEVI
|
2714007WL032793
|
URMILA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519115
|
|
Mrs. URMILA DEVI WO HERI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728301847500/3955779
(चोलियास)
|
2714007000NRG24090220242030039
|
10/02/2024
|
NATHU RAM
|
2714007WL032791
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518999
|
|
Mr. NATHU RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728301847500/3955780
(चोलियास)
|
2714007000NRG24090220242030040
|
10/02/2024
|
RAMI DEVI
|
2714007WL032791
|
RAMI DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519111
|
|
Mrs. RAMI DEVI WO RAMJIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728301847500/3955781
(चोलियास)
|
2714007000NRG24090220242030041
|
10/02/2024
|
MENA
|
2714007WL032791
|
MENA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518890
|
|
Mrs. MENADEVI WO SHRIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728301847500/3955782
(चोलियास)
|
2714007000NRG24090220242030042
|
10/02/2024
|
BAU DEVI
|
2714007WL032791
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519128
|
|
Mrs. BAUDI WO BHANWER LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728301847500/3955784
(चोलियास)
|
2714007000NRG24090220242030043
|
10/02/2024
|
RAMSEWRI
|
2714007WL032791
|
RAMSEWRI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518892
|
|
Mrs. RAMESHWARI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728301847500/3955786
(चोलियास)
|
2714007000NRG24090220242030045
|
10/02/2024
|
SAMU DEVI
|
2714007WL032791
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518983
|
|
Mr. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728301847500/3955788
(चोलियास)
|
2714007000NRG24090220242030046
|
10/02/2024
|
SEEPA DEVI
|
2714007WL032791
|
SEEPA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518875
|
|
SIPU DEVI WO OM PRAKASH
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400728301847500/3955790-A
(चोलियास)
|
2714007000NRG24090220242030048
|
10/02/2024
|
BHAGURAM
|
2714007WL032791
|
BHAGURAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518872
|
|
Mr. BHAGU RAM SO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728301847500/3955791
(चोलियास)
|
2714007000NRG24090220242030049
|
10/02/2024
|
BAJURI
|
2714007WL032791
|
BAJURI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518877
|
|
Mrs. BAJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728301847500/3955792
(चोलियास)
|
2714007000NRG24090220242030050
|
10/02/2024
|
SHARDA
|
2714007WL032791
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519112
|
|
Mrs. SHARDA WO HIRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728301847500/3955794
(चोलियास)
|
2714007000NRG24090220242030051
|
10/02/2024
|
situri
|
2714007WL032791
|
situri
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519108
|
|
Mrs. SITUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728301847500/3955794-A
(चोलियास)
|
2714007000NRG24090220242030052
|
10/02/2024
|
SUPAYERI
|
2714007WL032791
|
SUPAYERI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518974
|
|
Mrs. SUPYARI WO SAHI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400728301847500/3955794-B
(चोलियास)
|
2714007000NRG24090220242030053
|
10/02/2024
|
CHUKA DEVI
|
2714007WL032791
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518972
|
|
Mrs. CHUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728301847500/3955797
(चोलियास)
|
2714007000NRG24090220242030054
|
10/02/2024
|
SANTU DEVI
|
2714007WL032791
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519134
|
|
Mrs. SANTU DEVI WO RAMCHANDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400728301847500/51401939
(चोलियास)
|
2714007000NRG24090220242030055
|
10/02/2024
|
SITARAM
|
2714007WL032791
|
SITARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518988
|
|
Mr. SITA RAM SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
DEGANA
|
RJ-271400728301847500/51401941
(चोलियास)
|
2714007000NRG24090220242030295
|
10/02/2024
|
SARLA DEVI
|
2714007WL032793
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518930
|
|
Mrs. SARALA DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728301847500/51401942
(चोलियास)
|
2714007000NRG24090220242030296
|
10/02/2024
|
SANTOSH
|
2714007WL032793
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356518907
|
|
Mrs. SANTOSH WO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728301847500/51401943
(चोलियास)
|
2714007000NRG24090220242030297
|
10/02/2024
|
AMiR
|
2714007WL032793
|
AMiR
|
00606
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519137
|
|
Mrs. AMIR DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728301847500/51401944
(चोलियास)
|
2714007000NRG24090220242030056
|
10/02/2024
|
santu devi
|
2714007WL032791
|
santu devi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519103
|
|
Mrs. SANTURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728301847500/51401947
(चोलियास)
|
2714007000NRG24090220242030057
|
10/02/2024
|
supayeri
|
2714007WL032791
|
supayeri
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518860
|
|
SUPYARI DEVI
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728301847500/51401948
(चोलियास)
|
2714007000NRG24090220242030058
|
10/02/2024
|
mula ram
|
2714007WL032791
|
mula ram
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518938
|
|
Mr. MULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728301847500/51401960
(चोलियास)
|
2714007000NRG24090220242030062
|
10/02/2024
|
RATLAI
|
2714007WL032791
|
RATLAI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518931
|
|
MRS RATANAI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEGANA
|
RJ-271400728301847500/51401961
(चोलियास)
|
2714007000NRG24090220242030063
|
10/02/2024
|
jimnai
|
2714007WL032791
|
jimnai
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519104
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728301847500/51401962
(चोलियास)
|
2714007000NRG24090220242030064
|
10/02/2024
|
ramesvri
|
2714007WL032791
|
ramesvri
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518862
|
|
Mrs. RAMESHWARI WO SUARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728301847500/51401963
(चोलियास)
|
2714007000NRG24090220242030065
|
10/02/2024
|
KAMLA DEvi
|
2714007WL032791
|
KAMLA DEvi
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518909
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728301847500/7230286
(चोलियास)
|
2714007000NRG24090220242030066
|
10/02/2024
|
BHUGHANA RAM
|
2714007WL032791
|
BHUGHANA RAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518874
|
|
Mr. BHAGWAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728301847500/8701993
(चोलियास)
|
2714007000NRG24090220242030067
|
10/02/2024
|
PERMA DEVI
|
2714007WL032791
|
PERMA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519135
|
|
Mrs. PARMA DEVI WO ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728301847500/8762153
(चोलियास)
|
2714007000NRG24090220242030070
|
10/02/2024
|
SIPURI
|
2714007WL032791
|
SIPURI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518979
|
|
Mrs. SIPU WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728301847500/8762158
(चोलियास)
|
2714007000NRG24090220242030073
|
10/02/2024
|
GENGA DEVI
|
2714007WL032791
|
GENGA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518882
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEGANA
|
RJ-271400728301847500/8762159
(चोलियास)
|
2714007000NRG24090220242030074
|
10/02/2024
|
NRENI
|
2714007WL032791
|
NRENI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518881
|
|
Mrs. NARAYNI DEVI WO PANCHARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728301847500/8762160
(चोलियास)
|
2714007000NRG24090220242030075
|
10/02/2024
|
SANTU DEVI
|
2714007WL032791
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518902
|
|
Mrs. SANTOSH WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728301847500/8762161
(चोलियास)
|
2714007000NRG24090220242030076
|
10/02/2024
|
SANTU DEVI
|
2714007WL032791
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519133
|
|
Mrs. SANTOSH DEVI WO BABU LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728301847500/8762163
(चोलियास)
|
2714007000NRG24090220242030078
|
10/02/2024
|
BAJU DEVI
|
2714007WL032791
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518876
|
|
Mrs. BAJUDI DEVI WO MODARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728301847500/8762164
(चोलियास)
|
2714007000NRG24090220242030079
|
10/02/2024
|
BAU DEVI
|
2714007WL032791
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518879
|
|
Mrs. BAU DEVI WO MISARAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728301847500/8762165
(चोलियास)
|
2714007000NRG24090220242030080
|
10/02/2024
|
ASSA DEVI
|
2714007WL032791
|
ASSA DEVI
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519105
|
|
Mrs. ASHA DEVI WO GANSHYAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728301847500/8762168
(चोलियास)
|
2714007000NRG24090220242030081
|
10/02/2024
|
BABULAL
|
2714007WL032791
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518901
|
|
BABU LAL S/O JAWANA RAM JAT
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728301847900/3955538
(चोलियास)
|
2714007000NRG24090220242030312
|
10/02/2024
|
SAROJ DEVI
|
2714007WL032794
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356518913
|
|
Mrs. SAROJ BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728301847900/3955544
(चोलियास)
|
2714007000NRG24090220242030315
|
10/02/2024
|
ramchender
|
2714007WL032794
|
ramchender
|
00606
|
SBIN0RRMRGB
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356518914
|
|
MR RAMCHANDRA NAIN
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEGANA
|
RJ-271400728301847900/3955564
(चोलियास)
|
2714007000NRG24090220242030342
|
10/02/2024
|
KANARAM
|
2714007WL032794
|
KANARAM
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518985
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728301847900/3955566-A
(चोलियास)
|
2714007000NRG24090220242030345
|
10/02/2024
|
OMPERKASH
|
2714007WL032794
|
OMPERKASH
|
00606
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518917
|
|
Mr. OMPRAKASH SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251760
|
251760
|
|
|
|
|
|
|
|
|
203
|
DEGANA
|
RJ-271400728301847900/3955552-A
(चोलियास)
|
2714007000NRG24090220242030326
|
10/02/2024
|
rosni
|
2714007WL032794
|
rosni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518941
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400728301847900/3955573-A
(चोलियास)
|
2714007000NRG24090220242030354
|
10/02/2024
|
RAMKISHOR
|
2714007WL032794
|
RAMKISHOR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518959
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
205
|
DEGANA
|
RJ-271400728301847500/3955623-A
(चोलियास)
|
2714007000NRG24090220242030195
|
10/02/2024
|
LAL SINGH
|
2714007WL032793
|
LAL SINGH
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518989
|
|
LAL SINGH SO SON SINGH
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728301847500/3955644-A
(चोलियास)
|
2714007000NRG24090220242030198
|
10/02/2024
|
Birju Devi
|
2714007WL032793
|
Birju Devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518939
|
|
Mrs. BIRAJU DEVI WO JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400728301847500/3955651-A
(चोलियास)
|
2714007000NRG24090220242030203
|
10/02/2024
|
BHANWARI
|
2714007WL032793
|
BHANWARI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518973
|
|
Mrs. BHANWARI DEVI WO MADA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728301847500/3955652
(चोलियास)
|
2714007000NRG24090220242030204
|
10/02/2024
|
SANTOSH
|
2714007WL032793
|
SANTOSH
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518977
|
|
Mrs. SANTOSH WO SABU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728301847500/3955652-A
(चोलियास)
|
2714007000NRG24090220242030205
|
10/02/2024
|
SHOBHA DEVI
|
2714007WL032793
|
SHOBHA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519102
|
|
SHOBHA DEVI W/O GOPAL RAM NAYAK
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728301847500/3955654-A
(चोलियास)
|
2714007000NRG24090220242030206
|
10/02/2024
|
BIRJURI
|
2714007WL032793
|
BIRJURI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518934
|
|
Mrs. BIRJU DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728301847500/3955659
(चोलियास)
|
2714007000NRG24090220242030208
|
10/02/2024
|
suman
|
2714007WL032793
|
suman
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518922
|
|
SUMAN MEGHWAL
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728301847500/3955661-A
(चोलियास)
|
2714007000NRG24090220242030211
|
10/02/2024
|
SITA
|
2714007WL032793
|
SITA
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518929
|
|
Mrs. SITA WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728301847500/3955669
(चोलियास)
|
2714007000NRG24090220242030216
|
10/02/2024
|
BUDHA RAM
|
2714007WL032793
|
BUDHA RAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518925
|
|
Mr. BUDHA RAM SO VIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728301847500/3955682-B
(चोलियास)
|
2714007000NRG24090220242030225
|
10/02/2024
|
bauri devi
|
2714007WL032793
|
bauri devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518867
|
|
Mrs. BAUDI DEVI WO MOTHI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728301847500/3955685
(चोलियास)
|
2714007000NRG24090220242030226
|
10/02/2024
|
PAPU DEVI
|
2714007WL032793
|
PAPU DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519049
|
|
Mrs. PAPUDI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728301847500/3955687
(चोलियास)
|
2714007000NRG24090220242030227
|
10/02/2024
|
gotki
|
2714007WL032793
|
gotki
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518921
|
|
Mrs. GOTAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728301847500/3955691-A
(चोलियास)
|
2714007000NRG24090220242030230
|
10/02/2024
|
panchu devi
|
2714007WL032793
|
panchu devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518927
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728301847500/3955700-A
(चोलियास)
|
2714007000NRG24090220242030234
|
10/02/2024
|
KANHAIYALAL
|
2714007WL032793
|
KANHAIYALAL
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518993
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728301847500/3955708
(चोलियास)
|
2714007000NRG24090220242030239
|
10/02/2024
|
SUKHA RAM
|
2714007WL032793
|
SUKHA RAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518994
|
|
SUKHA RAM SO BHANWARA RAM
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728301847500/3955711
(चोलियास)
|
2714007000NRG24090220242030241
|
10/02/2024
|
gena devi
|
2714007WL032793
|
gena devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519043
|
|
Mrs. GENI DEVI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728301847500/3955711-A
(चोलियास)
|
2714007000NRG24090220242030242
|
10/02/2024
|
SURAJ DEVI
|
2714007WL032793
|
SURAJ DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518859
|
|
Mrs. SURAJ DEVI WO RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728301847500/3955712-A
(चोलियास)
|
2714007000NRG24090220242030244
|
10/02/2024
|
sunita
|
2714007WL032793
|
sunita
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519050
|
|
Mrs. SUNITA REVAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728301847500/3955713
(चोलियास)
|
2714007000NRG24090220242030245
|
10/02/2024
|
kanweri
|
2714007WL032793
|
kanweri
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519099
|
|
Mrs. KANWRAI WO TEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728301847500/3955713-A
(चोलियास)
|
2714007000NRG24090220242030246
|
10/02/2024
|
gita
|
2714007WL032793
|
gita
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518996
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728301847500/3955718-A
(चोलियास)
|
2714007000NRG24090220242030249
|
10/02/2024
|
SANTU DEVI
|
2714007WL032793
|
SANTU DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519140
|
|
Mrs. SANTU DEVI WO DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728301847500/3955721-A
(चोलियास)
|
2714007000NRG24090220242030254
|
10/02/2024
|
sohani devi
|
2714007WL032793
|
sohani devi
|
00698
|
RMGB0000332
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356518982
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728301847500/3955737-A
(चोलियास)
|
2714007000NRG24090220242030264
|
10/02/2024
|
MUNNI KANEAR
|
2714007WL032793
|
MUNNI KANEAR
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518865
|
|
Mrs. MUNI KANWAR WO SURESH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728301847500/3955750-A
(चोलियास)
|
2714007000NRG24090220242030274
|
10/02/2024
|
Indira
|
2714007WL032793
|
Indira
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518863
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728301847500/3955750-B
(चोलियास)
|
2714007000NRG24090220242030275
|
10/02/2024
|
kalashi devi
|
2714007WL032793
|
kalashi devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518868
|
|
Mrs. KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728301847500/3955750-C
(चोलियास)
|
2714007000NRG24090220242030276
|
10/02/2024
|
rukma Devi
|
2714007WL032793
|
rukma Devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519100
|
|
Mrs. RUKHMA WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728301847500/3955753
(चोलियास)
|
2714007000NRG24090220242030278
|
10/02/2024
|
INDRA DEVI
|
2714007WL032793
|
INDRA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518924
|
|
Mr. INDRA WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728301847500/3955753-A
(चोलियास)
|
2714007000NRG24090220242030279
|
10/02/2024
|
ganga devi
|
2714007WL032793
|
ganga devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518992
|
|
Mrs. GANGA DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728301847500/3955757
(चोलियास)
|
2714007000NRG24090220242030281
|
10/02/2024
|
Sohan devi
|
2714007WL032793
|
Sohan devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519141
|
|
Mrs. SOHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728301847500/3955758
(चोलियास)
|
2714007000NRG24090220242030282
|
10/02/2024
|
sundri
|
2714007WL032793
|
sundri
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518866
|
|
Mrs. SUNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728301847500/3955764
(चोलियास)
|
2714007000NRG24090220242030286
|
10/02/2024
|
PREM RAM
|
2714007WL032793
|
PREM RAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518936
|
|
Mr. PREM SO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728301847500/3955764-A
(चोलियास)
|
2714007000NRG24090220242030287
|
10/02/2024
|
uermila
|
2714007WL032793
|
uermila
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518976
|
|
Mrs. URMILA DEVI WO MANMOHAN VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728301847500/3955768
(चोलियास)
|
2714007000NRG24090220242030034
|
10/02/2024
|
GITA DEVI
|
2714007WL032791
|
GITA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519139
|
|
GEETA DEVI W/O MISSA RAM
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728301847500/3955769
(चोलियास)
|
2714007000NRG24090220242030288
|
10/02/2024
|
Kaushlya
|
2714007WL032793
|
Kaushlya
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518937
|
|
Mrs. KOUSHLIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728301847500/3955769-A
(चोलियास)
|
2714007000NRG24090220242030289
|
10/02/2024
|
kisturi devi
|
2714007WL032793
|
kisturi devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518869
|
|
Mrs. KISTURI DEVI WO DILIP KUMAR KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728301847500/3955770
(चोलियास)
|
2714007000NRG24090220242030035
|
10/02/2024
|
SUSILA
|
2714007WL032791
|
SUSILA
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519047
|
|
Mrs. SUSHILA DEVA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728301847500/3955774
(चोलियास)
|
2714007000NRG24090220242030037
|
10/02/2024
|
SUKHA RAM
|
2714007WL032791
|
SUKHA RAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518935
|
|
SUKHA RAM S/O TILA RAM
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728301847500/3955785
(चोलियास)
|
2714007000NRG24090220242030044
|
10/02/2024
|
SANTOSH
|
2714007WL032791
|
SANTOSH
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518932
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728301847500/3955790
(चोलियास)
|
2714007000NRG24090220242030047
|
10/02/2024
|
seema
|
2714007WL032791
|
seema
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519142
|
|
Mrs. SEEMA WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728301847500/51401952
(चोलियास)
|
2714007000NRG24090220242030059
|
10/02/2024
|
SAMU DEVI
|
2714007WL032791
|
SAMU DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519046
|
|
Mrs. SAMU DEVI WO TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728301847500/51401959
(चोलियास)
|
2714007000NRG24090220242030061
|
10/02/2024
|
SARLA
|
2714007WL032791
|
SARLA
|
00698
|
RMGB0000332
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356518861
|
|
SARLA WO MANFULRAM
|
BANK OF BARODA(606985)
|
|
246
|
DEGANA
|
RJ-271400728301847500/8762151
(चोलियास)
|
2714007000NRG24090220242030068
|
10/02/2024
|
SHARDA DEVI
|
2714007WL032791
|
SHARDA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518915
|
|
Mrs. SHARDA WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728301847500/8762152
(चोलियास)
|
2714007000NRG24090220242030069
|
10/02/2024
|
MENA DEVI
|
2714007WL032791
|
MENA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2356518920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
DEGANA
|
RJ-271400728301847500/8762154
(चोलियास)
|
2714007000NRG24090220242030071
|
10/02/2024
|
Sanju Devi
|
2714007WL032791
|
Sanju Devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518933
|
|
Mrs. SANJU DEVI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728301847500/8762156
(चोलियास)
|
2714007000NRG24090220242030072
|
10/02/2024
|
PERMA RAM
|
2714007WL032791
|
PERMA RAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518995
|
|
Mr. PARMA RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728301847500/8762162
(चोलियास)
|
2714007000NRG24090220242030077
|
10/02/2024
|
kachen devi
|
2714007WL032791
|
kachen devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519048
|
|
Mrs. KANCHAN DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728301847900/3955523
(चोलियास)
|
2714007000NRG24090220242030299
|
10/02/2024
|
HAJARIRAM
|
2714007WL032794
|
HAJARIRAM
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356518990
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEGANA
|
RJ-271400728301847900/3955526
(चोलियास)
|
2714007000NRG24090220242030302
|
10/02/2024
|
laxmi
|
2714007WL032794
|
laxmi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519065
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728301847900/3955527
(चोलियास)
|
2714007000NRG24090220242030305
|
10/02/2024
|
Padma Devi
|
2714007WL032794
|
Padma Devi
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519081
|
|
PADAMA WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DEGANA
|
RJ-271400728301847900/3955537-A
(चोलियास)
|
2714007000NRG24090220242030311
|
10/02/2024
|
SORAJ DEVI
|
2714007WL032794
|
SORAJ DEVI
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519096
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400728301847900/3955547-A
(चोलियास)
|
2714007000NRG24090220242030317
|
10/02/2024
|
Dropti
|
2714007WL032794
|
Dropti
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356518987
|
|
DROPDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DEGANA
|
RJ-271400728301847900/3955550
(चोलियास)
|
2714007000NRG24090220242030320
|
10/02/2024
|
RAMNIWAS
|
2714007WL032794
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518986
|
|
Mr. RAMNIWAS SO ABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
DEGANA
|
RJ-271400728301847900/3955550-A
(चोलियास)
|
2714007000NRG24090220242030321
|
10/02/2024
|
ramkisor
|
2714007WL032794
|
ramkisor
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356518956
|
|
RAMKISHOR BISHNOI
|
HDFC BANK LTD(607152)
|
|
258
|
DEGANA
|
RJ-271400728301847900/3955554-A
(चोलियास)
|
2714007000NRG24090220242030329
|
10/02/2024
|
Shanti Devi
|
2714007WL032794
|
Shanti Devi
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356518997
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEGANA
|
RJ-271400728301847900/3955557-A
(चोलियास)
|
2714007000NRG24090220242030335
|
10/02/2024
|
MUNI RAM
|
2714007WL032794
|
MUNI RAM
|
00698
|
RMGB0000332
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356518991
|
|
MUNIRAM VISHNOI SO B
|
BANK OF BARODA(606985)
|
|
260
|
DEGANA
|
RJ-271400728301847900/3955559-A
(चोलियास)
|
2714007000NRG24090220242030337
|
10/02/2024
|
SANGITA
|
2714007WL032794
|
SANGITA
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519087
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728301847900/3955563
(चोलियास)
|
2714007000NRG24090220242030341
|
10/02/2024
|
BANSIRAM
|
2714007WL032794
|
BANSIRAM
|
00698
|
RMGB0000332
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356519086
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEGANA
|
RJ-271400728301847900/3955566
(चोलियास)
|
2714007000NRG24090220242030344
|
10/02/2024
|
KEMLI
|
2714007WL032794
|
KEMLI
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356518906
|
|
Mrs. KAMLI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728301847900/3955567
(चोलियास)
|
2714007000NRG24090220242030349
|
10/02/2024
|
PURKHARAM
|
2714007WL032794
|
PURKHARAM
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519089
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEGANA
|
RJ-271400728301847900/3955570-C
(चोलियास)
|
2714007000NRG24090220242030351
|
10/02/2024
|
Sukhi Devi
|
2714007WL032794
|
Sukhi Devi
|
00698
|
RMGB0000332
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356519083
|
|
SUKHI DEVI WO NIMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEGANA
|
RJ-271400728301847900/3955574-B
(चोलियास)
|
2714007000NRG24090220242030356
|
10/02/2024
|
sangita
|
2714007WL032794
|
sangita
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518953
|
|
Ms. SANGEETA WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728301847900/3955578-A
(चोलियास)
|
2714007000NRG24090220242030362
|
10/02/2024
|
MAINA DEVI
|
2714007WL032794
|
MAINA DEVI
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519088
|
|
Mrs. MAINA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728301847900/3955581-B
(चोलियास)
|
2714007000NRG24090220242030367
|
10/02/2024
|
BJNAWAR SINGH
|
2714007WL032794
|
BJNAWAR SINGH
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519084
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEGANA
|
RJ-271400728301847900/3955581-C
(चोलियास)
|
2714007000NRG24090220242030368
|
10/02/2024
|
SUMAN KANWAR
|
2714007WL032794
|
SUMAN KANWAR
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356518957
|
|
SUMANKANAR WO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEGANA
|
RJ-271400728301847900/3955582
(चोलियास)
|
2714007000NRG24090220242030369
|
10/02/2024
|
kisan kanwer
|
2714007WL032794
|
kisan kanwer
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518984
|
|
KISHANKANWAR WO KISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEGANA
|
RJ-271400728301847900/3955584
(चोलियास)
|
2714007000NRG24090220242030372
|
10/02/2024
|
BHEGHWAN SINGH
|
2714007WL032794
|
BHEGHWAN SINGH
|
00698
|
RMGB0000332
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356519080
|
|
BHAGAWANA SINGH S/O HATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEGANA
|
RJ-271400728301847900/3955586
(चोलियास)
|
2714007000NRG24090220242030376
|
10/02/2024
|
SUMAN KANWER
|
2714007WL032794
|
SUMAN KANWER
|
00698
|
RMGB0000332
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356519062
|
|
SUMAN KANWAR WO DILAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DEGANA
|
RJ-271400728301847900/3955590
(चोलियास)
|
2714007000NRG24090220242030380
|
10/02/2024
|
UEMED SINGH
|
2714007WL032794
|
UEMED SINGH
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519063
|
|
UMMED SINGH S O MANG
|
BANK OF BARODA(606985)
|
|
273
|
DEGANA
|
RJ-271400728301847900/3955595-A
(चोलियास)
|
2714007000NRG24090220242030387
|
10/02/2024
|
pinku kanwar
|
2714007WL032794
|
pinku kanwar
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519085
|
|
PINKU KANWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEGANA
|
RJ-271400728301847900/3955595-B
(चोलियास)
|
2714007000NRG24090220242030389
|
10/02/2024
|
jiyoti
|
2714007WL032794
|
jiyoti
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518955
|
|
JYOTI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
DEGANA
|
RJ-271400728301847900/7230288
(चोलियास)
|
2714007000NRG24090220242030395
|
10/02/2024
|
chater singh
|
2714007WL032794
|
chater singh
|
00698
|
RMGB0000332
|
2280
|
2280
|
Rejected
|
30/03/2024
|
|
2356519066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
DEGANA
|
RJ-271400728301847900/7230290
(चोलियास)
|
2714007000NRG24090220242030396
|
10/02/2024
|
sitaram
|
2714007WL032794
|
sitaram
|
00698
|
RMGB0000332
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519082
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEGANA
|
RJ-271400728301847900/8762106
(चोलियास)
|
2714007000NRG24090220242030398
|
10/02/2024
|
NARPAT RAM
|
2714007WL032794
|
NARPAT RAM
|
00698
|
RMGB0000332
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356519064
|
|
NARPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155530
|
155530
|
|
|
|
|
|
|
|
|
278
|
DEGANA
|
RJ-271400728301847500/3955684-A
(चोलियास)
|
2714007000NRG24090220242030026
|
10/02/2024
|
surender
|
2714007WL032791
|
surender
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519098
|
|
SURENDRA CHHARANG
|
UCO BANK(607066)
|
|
279
|
DEGANA
|
RJ-271400728301847500/3955716-A
(चोलियास)
|
2714007000NRG24090220242030028
|
10/02/2024
|
SARITA
|
2714007WL032791
|
SARITA
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518940
|
|
Mrs. SARITA SARITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728301847500/3955726-A
(चोलियास)
|
2714007000NRG24090220242030258
|
10/02/2024
|
sunil
|
2714007WL032793
|
sunil
|
00698
|
RMGB0000334
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356519068
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400728301847900/3955550-B
(चोलियास)
|
2714007000NRG24090220242030323
|
10/02/2024
|
manoj
|
2714007WL032794
|
manoj
|
00698
|
RMGB0000334
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518958
|
|
MANOJ SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
282
|
DEGANA
|
RJ-271400728301847900/3955550-A
(चोलियास)
|
2714007000NRG24090220242030322
|
10/02/2024
|
guddi devi
|
2714007WL032794
|
guddi devi
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356518998
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728301847900/3955555
(चोलियास)
|
2714007000NRG24090220242030331
|
10/02/2024
|
suman kumari
|
2714007WL032794
|
suman kumari
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519001
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DEGANA
|
RJ-271400728301847900/3955581
(चोलियास)
|
2714007000NRG24090220242030366
|
10/02/2024
|
Laxmi kanwar
|
2714007WL032794
|
Laxmi kanwar
|
00698
|
RMGB0000378
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356519000
|
|
Mrs. LAXMI KANWAR W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606270
|
606270
|
|
|
|
|
|
|
|