|
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-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24060320242337493
|
06/03/2024
|
PERM SINGH
|
2714007282WL036890
|
PERM SINGH
|
00045
|
BARB0MERTAC
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747597
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728201846800/8760152-A
(पुनास)
|
2714007282NRG24060320242338106
|
06/03/2024
|
SURENDRA
|
2714007282WL036895
|
SURENDRA
|
00078
|
CNRB0003383
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747460
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847100/3956119
(पुनास)
|
2714007282NRG24060320242337362
|
06/03/2024
|
MALAERAM
|
2714007282WL036888
|
MALAERAM
|
00114
|
RSCB0028009
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747359
|
|
Mr. BHALLARAM SO GHINSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24060320242337526
|
06/03/2024
|
Babulal
|
2714007282WL036890
|
Babulal
|
00354
|
PUNB0297200
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747596
|
|
Mr. BABU LAL SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24060320242337464
|
06/03/2024
|
BASTIRAM
|
2714007282WL036890
|
BASTIRAM
|
00354
|
PUNB0735100
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747616
|
|
BASTI RAM S/O DHANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728201846700/8760201
(पुनास)
|
2714007282NRG24060320242338039
|
06/03/2024
|
MAN SINGH
|
2714007282WL036895
|
MAN SINGH
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747440
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728201846800/8760183-A
(पुनास)
|
2714007282NRG24060320242338137
|
06/03/2024
|
sohan
|
2714007282WL036895
|
sohan
|
00415
|
SBIN0011401
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747639
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24050320242315354
|
06/03/2024
|
JAGDISH
|
2714007282WL036541
|
JAGDISH
|
00415
|
SBIN0011401
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747611
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728201847100/3956174-A
(पुनास)
|
2714007282NRG24060320242337476
|
06/03/2024
|
KANCHANDEVI
|
2714007282WL036890
|
KANCHANDEVI
|
00415
|
SBIN0011401
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747340
|
|
Miss. KANCHAN WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728201846700/8760230
(पुनास)
|
2714007282NRG24060320242338044
|
06/03/2024
|
RANWEER SINGH
|
2714007282WL036895
|
RANWEER SINGH
|
00415
|
SBIN0031115
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747449
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728201847100/3956055-A
(पुनास)
|
2714007282NRG24050320242315418
|
06/03/2024
|
ram lal
|
2714007282WL036541
|
ram lal
|
00415
|
SBIN0031115
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747610
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728201846800/8760158-A
(पुनास)
|
2714007282NRG24060320242338113
|
06/03/2024
|
pinki
|
2714007282WL036895
|
pinki
|
00415
|
SBIN0031117
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747415
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
DEGANA
|
RJ-271400728201847100/3956014-B
(पुनास)
|
2714007282NRG24050320242315352
|
06/03/2024
|
suman kanwer
|
2714007282WL036541
|
suman kanwer
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747458
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728201847100/3956058
(पुनास)
|
2714007282NRG24050320242315420
|
06/03/2024
|
PARMA
|
2714007282WL036541
|
PARMA
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747416
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24060320242337338
|
06/03/2024
|
RAJ KUMAR
|
2714007282WL036888
|
RAJ KUMAR
|
00415
|
SBIN0031117
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747441
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728201846700/8760242
(पुनास)
|
2714007282NRG24060320242338053
|
06/03/2024
|
PREMSINGH
|
2714007282WL036895
|
PREMSINGH
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747390
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEGANA
|
RJ-271400728201846700/8760327
(पुनास)
|
2714007282NRG24060320242338063
|
06/03/2024
|
BHGHWAN SINGH
|
2714007282WL036895
|
BHGHWAN SINGH
|
00415
|
SBIN0031290
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747588
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24050320242315359
|
06/03/2024
|
BHARAT PAL
|
2714007282WL036541
|
BHARAT PAL
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747614
|
|
MR BHARAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728201847100/3956034-B
(पुनास)
|
2714007282NRG24050320242315385
|
06/03/2024
|
ANKI
|
2714007282WL036541
|
ANKI
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747615
|
|
MRS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728201847100/3956121-A
(पुनास)
|
2714007282NRG24060320242337367
|
06/03/2024
|
suresh
|
2714007282WL036888
|
suresh
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747391
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728201847100/3956159-A
(पुनास)
|
2714007282NRG24060320242337421
|
06/03/2024
|
SWARUP RAM
|
2714007282WL036888
|
SWARUP RAM
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747454
|
|
MR SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24060320242337435
|
06/03/2024
|
hanumanram
|
2714007282WL036888
|
hanumanram
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747613
|
|
Mr. HADAMAN RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400728201847100/8760035
(पुनास)
|
2714007282NRG24060320242337525
|
06/03/2024
|
pepuri
|
2714007282WL036890
|
pepuri
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747427
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400728201847100/3956111-A
(पुनास)
|
2714007282NRG24060320242337356
|
06/03/2024
|
JAYARUP RAM
|
2714007282WL036888
|
JAYARUP RAM
|
00462
|
UCBA0000497
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747637
|
|
JAYARUP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
25
|
DEGANA
|
RJ-271400728201846700/8760223
(पुनास)
|
2714007282NRG24060320242338042
|
06/03/2024
|
JAGDISG SINGH
|
2714007282WL036895
|
JAGDISG SINGH
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747388
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728201847100/3956016
(पुनास)
|
2714007282NRG24050320242315356
|
06/03/2024
|
SURAJ
|
2714007282WL036541
|
SURAJ
|
00462
|
UCBA0000634
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747413
|
|
SURAJ KANWAR W/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24050320242315369
|
06/03/2024
|
rakesh
|
2714007282WL036541
|
rakesh
|
00462
|
UCBA0000634
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747607
|
|
RAKESH S.O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728201847100/3956077-A
(पुनास)
|
2714007282NRG24050320242315450
|
06/03/2024
|
Chuka Devi
|
2714007282WL036541
|
Chuka Devi
|
00462
|
UCBA0000634
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747638
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24060320242337428
|
06/03/2024
|
Hema ram
|
2714007282WL036888
|
Hema ram
|
00462
|
UCBA0000634
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747389
|
|
Mr. HEMA RAM SO BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
30
|
DEGANA
|
RJ-271400728201846700/8760232
(पुनास)
|
2714007282NRG24060320242338045
|
06/03/2024
|
MAHENDER SINGH
|
2714007282WL036895
|
MAHENDER SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747681
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400728201846700/8760233
(पुनास)
|
2714007282NRG24060320242338046
|
06/03/2024
|
tenwer singh
|
2714007282WL036895
|
tenwer singh
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747259
|
|
TANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400728201846700/8760239
(पुनास)
|
2714007282NRG24060320242338050
|
06/03/2024
|
MULSINGH
|
2714007282WL036895
|
MULSINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747555
|
|
MOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEGANA
|
RJ-271400728201846700/8760314
(पुनास)
|
2714007282NRG24060320242338054
|
06/03/2024
|
BHANWER SINGH
|
2714007282WL036895
|
BHANWER SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747682
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400728201846700/8760316
(पुनास)
|
2714007282NRG24060320242338055
|
06/03/2024
|
UDEY SINGH
|
2714007282WL036895
|
UDEY SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747297
|
|
Mr. UDAY SINGH S/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
DEGANA
|
RJ-271400728201846700/8760317
(पुनास)
|
2714007282NRG24060320242338056
|
06/03/2024
|
mena kanwer
|
2714007282WL036895
|
mena kanwer
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747659
|
|
MR MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728201846700/8760319
(पुनास)
|
2714007282NRG24060320242338057
|
06/03/2024
|
OMASINGH
|
2714007282WL036895
|
OMASINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747249
|
|
Mr. OM SINGH SO SANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728201846700/8760320
(पुनास)
|
2714007282NRG24060320242338058
|
06/03/2024
|
UCHEB KANWER
|
2714007282WL036895
|
UCHEB KANWER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747438
|
|
UCHHANVKANVER W /P KARENSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728201846700/8760326
(पुनास)
|
2714007282NRG24060320242338062
|
06/03/2024
|
RAJENDER
|
2714007282WL036895
|
RAJENDER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747361
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728201846700/8760329
(पुनास)
|
2714007282NRG24060320242338064
|
06/03/2024
|
PAPU SINGH
|
2714007282WL036895
|
PAPU SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747414
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728201846700/8760340
(पुनास)
|
2714007282NRG24060320242338067
|
06/03/2024
|
PERMSINGH
|
2714007282WL036895
|
PERMSINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747437
|
|
Mr. PEM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728201846700/8760342
(पुनास)
|
2714007282NRG24060320242338069
|
06/03/2024
|
LABU SINGH
|
2714007282WL036895
|
LABU SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747525
|
|
LABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEGANA
|
RJ-271400728201846800/51408769
(पुनास)
|
2714007282NRG24060320242338070
|
06/03/2024
|
MANKI
|
2714007282WL036895
|
MANKI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747532
|
|
Mrs. YASHODA DEVI WO BHANWARA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728201846800/51408796
(पुनास)
|
2714007282NRG24060320242338072
|
06/03/2024
|
RAMCHENDER
|
2714007282WL036895
|
RAMCHENDER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747315
|
|
Mrs. RAMCHANDRA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728201846800/8760103
(पुनास)
|
2714007282NRG24060320242338074
|
06/03/2024
|
BAURI
|
2714007282WL036895
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747541
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEGANA
|
RJ-271400728201846800/8760106
(पुनास)
|
2714007282NRG24060320242338078
|
06/03/2024
|
SANTURI
|
2714007282WL036895
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747568
|
|
SANTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEGANA
|
RJ-271400728201846800/8760115
(पुनास)
|
2714007282NRG24060320242338079
|
06/03/2024
|
SANTU DEVI
|
2714007282WL036895
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747684
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEGANA
|
RJ-271400728201846800/8760116
(पुनास)
|
2714007282NRG24060320242338080
|
06/03/2024
|
kamli
|
2714007282WL036895
|
kamli
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747314
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEGANA
|
RJ-271400728201846800/8760121
(पुनास)
|
2714007282NRG24060320242338081
|
06/03/2024
|
KAWNWRI
|
2714007282WL036895
|
KAWNWRI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747660
|
|
Mrs. KANWARI WO JAYNARAYAN KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728201846800/8760125
(पुनास)
|
2714007282NRG24060320242338084
|
06/03/2024
|
PATASI
|
2714007282WL036895
|
PATASI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747627
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEGANA
|
RJ-271400728201846800/8760130
(पुनास)
|
2714007282NRG24060320242338088
|
06/03/2024
|
singhri
|
2714007282WL036895
|
singhri
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747527
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEGANA
|
RJ-271400728201846800/8760132
(पुनास)
|
2714007282NRG24060320242338089
|
06/03/2024
|
BHANYA RAM
|
2714007282WL036895
|
BHANYA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747592
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEGANA
|
RJ-271400728201846800/8760132
(पुनास)
|
2714007282NRG24060320242338090
|
06/03/2024
|
SHARDA
|
2714007282WL036895
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747550
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEGANA
|
RJ-271400728201846800/8760133-A
(पुनास)
|
2714007282NRG24060320242338091
|
06/03/2024
|
JIVNI
|
2714007282WL036895
|
JIVNI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747502
|
|
Mrs. JIVNI WO BALDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728201846800/8760134
(पुनास)
|
2714007282NRG24060320242338092
|
06/03/2024
|
ratena ram
|
2714007282WL036895
|
ratena ram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747325
|
|
RATANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEGANA
|
RJ-271400728201846800/8760152
(पुनास)
|
2714007282NRG24060320242338105
|
06/03/2024
|
GAYER SINGH
|
2714007282WL036895
|
GAYER SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747317
|
|
Mrs. GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728201846800/8760156
(पुनास)
|
2714007282NRG24060320242338107
|
06/03/2024
|
DHENSINGH
|
2714007282WL036895
|
DHENSINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747319
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400728201846800/8760160
(पुनास)
|
2714007282NRG24060320242338116
|
06/03/2024
|
KAILASHI
|
2714007282WL036895
|
KAILASHI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747488
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400728201846800/8760161-A
(पुनास)
|
2714007282NRG24060320242338118
|
06/03/2024
|
PAPUDI
|
2714007282WL036895
|
PAPUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747363
|
|
Mrs. PAPU DEVI WO SHARWAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728201846800/8760162
(पुनास)
|
2714007282NRG24060320242338121
|
06/03/2024
|
JORAKI
|
2714007282WL036895
|
JORAKI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747531
|
|
Mrs. JORAKI WO MADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728201846800/8760163
(पुनास)
|
2714007282NRG24060320242338122
|
06/03/2024
|
PERMA
|
2714007282WL036895
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747671
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEGANA
|
RJ-271400728201846800/8760173
(पुनास)
|
2714007282NRG24060320242338130
|
06/03/2024
|
VIMLA
|
2714007282WL036895
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747486
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEGANA
|
RJ-271400728201846800/8760175
(पुनास)
|
2714007282NRG24060320242338131
|
06/03/2024
|
PUNAKI
|
2714007282WL036895
|
PUNAKI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747580
|
|
Mrs. PUNKI DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728201846800/8760176
(पुनास)
|
2714007282NRG24060320242338132
|
06/03/2024
|
BHERU RAM
|
2714007282WL036895
|
BHERU RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747260
|
|
BHAIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEGANA
|
RJ-271400728201846800/8760179
(पुनास)
|
2714007282NRG24060320242338134
|
06/03/2024
|
senker ram
|
2714007282WL036895
|
senker ram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747364
|
|
SHANKARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400728201846800/8760181
(पुनास)
|
2714007282NRG24060320242338135
|
06/03/2024
|
SAYARI
|
2714007282WL036895
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747489
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEGANA
|
RJ-271400728201846800/8760183
(पुनास)
|
2714007282NRG24060320242338136
|
06/03/2024
|
NENA RAM
|
2714007282WL036895
|
NENA RAM
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747326
|
|
Mr. NENA RAM SO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728201846800/8760186
(पुनास)
|
2714007282NRG24060320242338138
|
06/03/2024
|
BAJUDI
|
2714007282WL036895
|
BAJUDI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747490
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728201846800/8760188
(पुनास)
|
2714007282NRG24060320242338141
|
06/03/2024
|
KAMLI
|
2714007282WL036895
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747678
|
|
KAMLA
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728201846800/8760189
(पुनास)
|
2714007282NRG24060320242338142
|
06/03/2024
|
MADURI
|
2714007282WL036895
|
MADURI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747487
|
|
MADHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400728201846800/8760194
(पुनास)
|
2714007282NRG24060320242338150
|
06/03/2024
|
SITA DEVI
|
2714007282WL036895
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747512
|
|
Mrs. SITA DEVI WO ARJUN DAS KAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24050320242315344
|
06/03/2024
|
SANTOSH
|
2714007282WL036541
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747294
|
|
Mrs. SANTOSH KANWAR WO MUKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728201847100/3956004
(पुनास)
|
2714007282NRG24050320242315345
|
06/03/2024
|
RICHPAL SINGH
|
2714007282WL036541
|
RICHPAL SINGH
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747585
|
|
Mr. RICHHAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728201847100/3956007
(पुनास)
|
2714007282NRG24050320242315346
|
06/03/2024
|
MURDHER
|
2714007282WL036541
|
MURDHER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747404
|
|
Mrs. MARUDHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728201847100/3956010
(पुनास)
|
2714007282NRG24050320242315347
|
06/03/2024
|
SEDA KANwER
|
2714007282WL036541
|
SEDA KANwER
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747590
|
|
MRS SADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728201847100/3956027
(पुनास)
|
2714007282NRG24050320242315376
|
06/03/2024
|
CHOTURI
|
2714007282WL036541
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747481
|
|
Mrs. CHHOTU DEVI WO DEV KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728201847100/3956028
(पुनास)
|
2714007282NRG24050320242315378
|
06/03/2024
|
SANTU DEVI
|
2714007282WL036541
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747689
|
|
SANTOSH W/O RAMA KISHAN BAJYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24050320242315384
|
06/03/2024
|
jeta devi
|
2714007282WL036541
|
jeta devi
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747617
|
|
Mrs. JETA DEVI `
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24050320242315386
|
06/03/2024
|
ramkishor
|
2714007282WL036541
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747570
|
|
Mr. RAMKISHOR S/O CHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24050320242315387
|
06/03/2024
|
SANTU DEVI
|
2714007282WL036541
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747542
|
|
Mrs. SANTU DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24050320242315388
|
06/03/2024
|
CHOTHARAM
|
2714007282WL036541
|
CHOTHARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747261
|
|
Mr. CHOUTHA RAM SO DHARURAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728201847100/3956039-A
(पुनास)
|
2714007282NRG24050320242315395
|
06/03/2024
|
BAJU DEVI
|
2714007282WL036541
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747501
|
|
Mrs. BAJU DEVI WO RAMKUNWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728201847100/3956040
(पुनास)
|
2714007282NRG24050320242315396
|
06/03/2024
|
MEERA DEVI
|
2714007282WL036541
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747478
|
|
Mrs. MEERA DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24050320242315397
|
06/03/2024
|
KISNARAM
|
2714007282WL036541
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747277
|
|
Mr. KISHANA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24050320242315404
|
06/03/2024
|
BHEKHARAM
|
2714007282WL036541
|
BHEKHARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747517
|
|
Mrs. BHIKHA RAM SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24050320242315406
|
06/03/2024
|
KESURI
|
2714007282WL036541
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747529
|
|
Mrs. KESUDI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24050320242315410
|
06/03/2024
|
SANTURI
|
2714007282WL036541
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747619
|
|
Mrs. SANTOSH WO RAMDAYAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728201847100/3956055
(पुनास)
|
2714007282NRG24050320242315417
|
06/03/2024
|
bajuri
|
2714007282WL036541
|
bajuri
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747658
|
|
Mrs. BAJU DEVI WO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728201847100/3956062
(पुनास)
|
2714007282NRG24050320242315426
|
06/03/2024
|
HARDEVRAM
|
2714007282WL036541
|
HARDEVRAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747291
|
|
HARDEV RAM SO SH SHIV KRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEGANA
|
RJ-271400728201847100/3956065
(पुनास)
|
2714007282NRG24050320242315433
|
06/03/2024
|
SUNITHA
|
2714007282WL036541
|
SUNITHA
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747368
|
|
Mrs. SUNITA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728201847100/3956066
(पुनास)
|
2714007282NRG24050320242315435
|
06/03/2024
|
KAMLA
|
2714007282WL036541
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747367
|
|
Mrs. KAMLA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728201847100/3956066
(पुनास)
|
2714007282NRG24050320242315436
|
06/03/2024
|
RAMSWERI
|
2714007282WL036541
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747366
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24050320242315439
|
06/03/2024
|
BIKA RAM
|
2714007282WL036541
|
BIKA RAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747630
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24050320242315442
|
06/03/2024
|
PUNARAM
|
2714007282WL036541
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747540
|
|
PUNA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24050320242315441
|
06/03/2024
|
SHARDA
|
2714007282WL036541
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747553
|
|
SHARDA W/O PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24050320242315443
|
06/03/2024
|
baldevram
|
2714007282WL036541
|
baldevram
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747324
|
|
Mr. BALDEV RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24050320242315444
|
06/03/2024
|
LEELA DEVI
|
2714007282WL036541
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747651
|
|
Mrs. LILA DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24050320242315446
|
06/03/2024
|
bhari
|
2714007282WL036541
|
bhari
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747485
|
|
Mrs. BHANVARAI JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24050320242315448
|
06/03/2024
|
bhanweri devi
|
2714007282WL036541
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747432
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24050320242315447
|
06/03/2024
|
sukharam
|
2714007282WL036541
|
sukharam
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747290
|
|
Mr. SUKHRAM SO SHIVJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728201847100/3956080
(पुनास)
|
2714007282NRG24050320242315452
|
06/03/2024
|
ramsweri
|
2714007282WL036541
|
ramsweri
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747495
|
|
Mrs. RAMESHWARI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24050320242315453
|
06/03/2024
|
RAMPYERI
|
2714007282WL036541
|
RAMPYERI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747371
|
|
Mrs. RAMPYARI WO BAKSHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24050320242315456
|
06/03/2024
|
DURGHA RAM
|
2714007282WL036541
|
DURGHA RAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747282
|
|
Mr. DURGA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24050320242315461
|
06/03/2024
|
SWAROOP RAM
|
2714007282WL036541
|
SWAROOP RAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747289
|
|
Mr. SVARUP RAM SO BHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24050320242315463
|
06/03/2024
|
KAMOD KANWER
|
2714007282WL036541
|
KAMOD KANWER
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747369
|
|
KOMOD KANWER W/O SULTAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24050320242315464
|
06/03/2024
|
JEGHDISH
|
2714007282WL036541
|
JEGHDISH
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747266
|
|
JAGDISH S/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEGANA
|
RJ-271400728201847100/3956097
(पुनास)
|
2714007282NRG24060320242337332
|
06/03/2024
|
SHRAWAN RAM
|
2714007282WL036888
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747566
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24060320242337339
|
06/03/2024
|
BAYA DEVI
|
2714007282WL036888
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747591
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEGANA
|
RJ-271400728201847100/3956101-A
(पुनास)
|
2714007282NRG24060320242337340
|
06/03/2024
|
BHURKI
|
2714007282WL036888
|
BHURKI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747255
|
|
Mrs. BHURAKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728201847100/3956105
(पुनास)
|
2714007282NRG24060320242337348
|
06/03/2024
|
gituri
|
2714007282WL036888
|
gituri
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747565
|
|
Mrs. GITA DEVI WO MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24060320242337351
|
06/03/2024
|
pertapram
|
2714007282WL036888
|
pertapram
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747280
|
|
PRATAP RAM SO BHABHU
|
BANK OF BARODA(606985)
|
|
111
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24060320242337352
|
06/03/2024
|
RADHA DEVI
|
2714007282WL036888
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747353
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24060320242337358
|
06/03/2024
|
CHOTURI
|
2714007282WL036888
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747500
|
|
Mrs. CHHOTUDI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24060320242337357
|
06/03/2024
|
SHANKAR RAM
|
2714007282WL036888
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747278
|
|
Mr. SHANKAR RAM SO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728201847100/3956115
(पुनास)
|
2714007282NRG24060320242337361
|
06/03/2024
|
dhapu kawer
|
2714007282WL036888
|
dhapu kawer
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747643
|
|
Mrs. DHAPU KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24060320242337369
|
06/03/2024
|
budhuri
|
2714007282WL036888
|
budhuri
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747254
|
|
Mrs. BUDHKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24060320242337368
|
06/03/2024
|
KALURAM
|
2714007282WL036888
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747521
|
|
Mr. KALU RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728201847100/3956133
(पुनास)
|
2714007282NRG24060320242337384
|
06/03/2024
|
KAMLI
|
2714007282WL036888
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747680
|
|
Mrs. KAMLI WO CHANANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24060320242337387
|
06/03/2024
|
CHELARAM
|
2714007282WL036888
|
CHELARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747271
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24060320242337394
|
06/03/2024
|
MODARAM
|
2714007282WL036888
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747558
|
|
Mr. MODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728201847100/3956141-A
(पुनास)
|
2714007282NRG24060320242337399
|
06/03/2024
|
GITA DEVI
|
2714007282WL036888
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747581
|
|
Mrs. GITA WO RAMKISHOR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728201847100/3956148
(पुनास)
|
2714007282NRG24060320242337405
|
06/03/2024
|
SOHANI
|
2714007282WL036888
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747567
|
|
Mrs. SOHANI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728201847100/3956153-a
(पुनास)
|
2714007282NRG24060320242337408
|
06/03/2024
|
PAPURI
|
2714007282WL036888
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747692
|
|
Mrs. PAPUDI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728201847100/3956161
(पुनास)
|
2714007282NRG24060320242337424
|
06/03/2024
|
SAITANRAM
|
2714007282WL036888
|
SAITANRAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747269
|
|
Mr. SHAITAN RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24060320242337433
|
06/03/2024
|
BHANWARARAM
|
2714007282WL036888
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747285
|
|
Mr. BHANVARA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24060320242337436
|
06/03/2024
|
KELKI
|
2714007282WL036888
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747483
|
|
Mrs. KELKI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728201847100/3956171
(पुनास)
|
2714007282NRG24060320242337469
|
06/03/2024
|
KELLESH
|
2714007282WL036890
|
KELLESH
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747321
|
|
KAILASH RAM S/O RAMLAL
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400728201847100/3956176
(पुनास)
|
2714007282NRG24060320242337479
|
06/03/2024
|
BHANWARI
|
2714007282WL036890
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747543
|
|
Mrs. BHANWARI WO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728201847100/3956177
(पुनास)
|
2714007282NRG24060320242337480
|
06/03/2024
|
SANTU
|
2714007282WL036890
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747652
|
|
Mrs. SANTU DEVI WO JORA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24060320242337482
|
06/03/2024
|
PEMARAM
|
2714007282WL036890
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747523
|
|
Mr. PEMA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24060320242337483
|
06/03/2024
|
TIJURI
|
2714007282WL036890
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747599
|
|
Mrs. TIJUDI DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24060320242337489
|
06/03/2024
|
PERNESH KANWER
|
2714007282WL036890
|
PERNESH KANWER
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747690
|
|
Mrs. PANESH KANWAR WO DASRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24060320242337496
|
06/03/2024
|
DHANESH KANWAR
|
2714007282WL036890
|
DHANESH KANWAR
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747549
|
|
Mrs. DHANESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24060320242337506
|
06/03/2024
|
bikha ram
|
2714007282WL036890
|
bikha ram
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747657
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24060320242337512
|
06/03/2024
|
balk nath
|
2714007282WL036890
|
balk nath
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747373
|
|
Mr. BALAK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728201847100/8760019
(पुनास)
|
2714007282NRG24060320242337517
|
06/03/2024
|
CHOTU DEVI
|
2714007282WL036890
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747583
|
|
Mrs. CHHOTI WO MANGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728201847100/8760041
(पुनास)
|
2714007282NRG24060320242337528
|
06/03/2024
|
GHATRI
|
2714007282WL036890
|
GHATRI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747667
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGANA
|
RJ-271400728201847100/8760059
(पुनास)
|
2714007282NRG24060320242337545
|
06/03/2024
|
DHAPU KANWAR
|
2714007282WL036890
|
DHAPU KANWAR
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747548
|
|
Mrs. DHAPU KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728201847100/8760060
(पुनास)
|
2714007282NRG24060320242337546
|
06/03/2024
|
MANOHAR SINGH
|
2714007282WL036890
|
MANOHAR SINGH
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747273
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24060320242337548
|
06/03/2024
|
CHUKA DEVI
|
2714007282WL036890
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747332
|
|
Mrs. CHUKA DEVI WO BHAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728201847100/8760070
(पुनास)
|
2714007282NRG24060320242337551
|
06/03/2024
|
SETAN SINGH
|
2714007282WL036890
|
SETAN SINGH
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747320
|
|
Mr. SAITAN SINGH SO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24060320242337554
|
06/03/2024
|
BHIV SINGH
|
2714007282WL036890
|
BHIV SINGH
|
00606
|
SBIN0RRMRGB
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747252
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239500
|
239500
|
|
|
|
|
|
|
|
|
142
|
DEGANA
|
RJ-271400728201846800/8760138
(पुनास)
|
2714007282NRG24060320242338095
|
06/03/2024
|
JANKI
|
2714007282WL036895
|
JANKI
|
00606
|
UCBA0RRBJTG
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747685
|
|
Mrs. JANKI DEVI WO MADARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
143
|
DEGANA
|
RJ-271400728201847100/3956077-A
(पुनास)
|
2714007282NRG24050320242315449
|
06/03/2024
|
Richapal
|
2714007282WL036541
|
Richapal
|
00689
|
AUBL0002260
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747453
|
|
RICHHAPAL RAM JAT S/O SUKHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
144
|
DEGANA
|
RJ-271400728201846700/8760202
(पुनास)
|
2714007282NRG24060320242338040
|
06/03/2024
|
MADHAN
|
2714007282WL036895
|
MADHAN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747385
|
|
MADAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400728201846700/8760234
(पुनास)
|
2714007282NRG24060320242338047
|
06/03/2024
|
NANDU
|
2714007282WL036895
|
NANDU
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747463
|
|
NANDU KANWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400728201846700/8760237-A
(पुनास)
|
2714007282NRG24060320242338048
|
06/03/2024
|
om kanwer
|
2714007282WL036895
|
om kanwer
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747410
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEGANA
|
RJ-271400728201846700/8760239-B
(पुनास)
|
2714007282NRG24060320242338052
|
06/03/2024
|
MRUDHAR
|
2714007282WL036895
|
MRUDHAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747406
|
|
MARUDHAR KANWAR WO SH BHAGI RATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DEGANA
|
RJ-271400728201846800/8760103-A
(पुनास)
|
2714007282NRG24060320242338075
|
06/03/2024
|
kesar devi
|
2714007282WL036895
|
kesar devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747377
|
|
KESHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400728201846800/8760103-B
(पुनास)
|
2714007282NRG24060320242338076
|
06/03/2024
|
SUMAN
|
2714007282WL036895
|
SUMAN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747468
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEGANA
|
RJ-271400728201846800/8760104
(पुनास)
|
2714007282NRG24060320242338077
|
06/03/2024
|
vimla
|
2714007282WL036895
|
vimla
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747379
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEGANA
|
RJ-271400728201846800/8760121-A
(पुनास)
|
2714007282NRG24060320242338082
|
06/03/2024
|
pappu
|
2714007282WL036895
|
pappu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747387
|
|
Mrs. PAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728201846800/8760123
(पुनास)
|
2714007282NRG24060320242338083
|
06/03/2024
|
babulal
|
2714007282WL036895
|
babulal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747411
|
|
BABULAL HIRALAL JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEGANA
|
RJ-271400728201846800/8760125-A
(पुनास)
|
2714007282NRG24060320242338085
|
06/03/2024
|
RAJURI
|
2714007282WL036895
|
RAJURI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747365
|
|
RAJUDEVI JANGID
|
BANK OF INDIA(508505)
|
|
154
|
DEGANA
|
RJ-271400728201846800/8760126
(पुनास)
|
2714007282NRG24060320242338087
|
06/03/2024
|
rekha
|
2714007282WL036895
|
rekha
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747383
|
|
REKHA WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728201846800/8760134-A
(पुनास)
|
2714007282NRG24060320242338093
|
06/03/2024
|
chukali
|
2714007282WL036895
|
chukali
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747462
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400728201846800/8760135-A
(पुनास)
|
2714007282NRG24060320242338094
|
06/03/2024
|
mastu
|
2714007282WL036895
|
mastu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747378
|
|
MASTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEGANA
|
RJ-271400728201846800/8760143
(पुनास)
|
2714007282NRG24060320242338099
|
06/03/2024
|
Bhawani singh
|
2714007282WL036895
|
Bhawani singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747433
|
|
BHAWANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEGANA
|
RJ-271400728201846800/8760148-A
(पुनास)
|
2714007282NRG24060320242338102
|
06/03/2024
|
jagdish singh
|
2714007282WL036895
|
jagdish singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747595
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEGANA
|
RJ-271400728201846800/8760148-C
(पुनास)
|
2714007282NRG24060320242338104
|
06/03/2024
|
papu singh
|
2714007282WL036895
|
papu singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747466
|
|
NARENDRA SINGH SO DI
|
BANK OF BARODA(606985)
|
|
160
|
DEGANA
|
RJ-271400728201846800/8760156-B
(पुनास)
|
2714007282NRG24060320242338109
|
06/03/2024
|
girdhari singh
|
2714007282WL036895
|
girdhari singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747425
|
|
GIRDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEGANA
|
RJ-271400728201846800/8760157
(पुनास)
|
2714007282NRG24060320242338111
|
06/03/2024
|
kailash kanwer
|
2714007282WL036895
|
kailash kanwer
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747386
|
|
Mrs. KAILASH KANWAR WO MAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728201846800/8760158-A
(पुनास)
|
2714007282NRG24060320242338112
|
06/03/2024
|
nand lal
|
2714007282WL036895
|
nand lal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747381
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400728201846800/8760159
(पुनास)
|
2714007282NRG24060320242338114
|
06/03/2024
|
paven
|
2714007282WL036895
|
paven
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747382
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEGANA
|
RJ-271400728201846800/8760159-A
(पुनास)
|
2714007282NRG24060320242338115
|
06/03/2024
|
manju devi
|
2714007282WL036895
|
manju devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747407
|
|
MANJU SITARAM VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEGANA
|
RJ-271400728201846800/8760161
(पुनास)
|
2714007282NRG24060320242338117
|
06/03/2024
|
Menki devi
|
2714007282WL036895
|
Menki devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747470
|
|
MEINAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEGANA
|
RJ-271400728201846800/8760161-B
(पुनास)
|
2714007282NRG24060320242338119
|
06/03/2024
|
poker ram
|
2714007282WL036895
|
poker ram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747467
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEGANA
|
RJ-271400728201846800/8760161-B
(पुनास)
|
2714007282NRG24060320242338120
|
06/03/2024
|
sima
|
2714007282WL036895
|
sima
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747469
|
|
sima
|
INDUSIND BANK(607189)
|
|
168
|
DEGANA
|
RJ-271400728201846800/8760166
(पुनास)
|
2714007282NRG24060320242338124
|
06/03/2024
|
Munki
|
2714007282WL036895
|
Munki
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747409
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEGANA
|
RJ-271400728201846800/8760168
(पुनास)
|
2714007282NRG24060320242338125
|
06/03/2024
|
munki
|
2714007282WL036895
|
munki
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747465
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400728201846800/8760169
(पुनास)
|
2714007282NRG24060320242338126
|
06/03/2024
|
Mangilal
|
2714007282WL036895
|
Mangilal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747384
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEGANA
|
RJ-271400728201846800/8760171
(पुनास)
|
2714007282NRG24060320242338128
|
06/03/2024
|
HERSUKH
|
2714007282WL036895
|
HERSUKH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747459
|
|
HARSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400728201846800/8760171-A
(पुनास)
|
2714007282NRG24060320242338129
|
06/03/2024
|
Babudi
|
2714007282WL036895
|
Babudi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747380
|
|
BABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEGANA
|
RJ-271400728201846800/8760186-A
(पुनास)
|
2714007282NRG24060320242338139
|
06/03/2024
|
bhanwari
|
2714007282WL036895
|
bhanwari
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747412
|
|
Mrs. BHANWARI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728201846800/8760187
(पुनास)
|
2714007282NRG24060320242338140
|
06/03/2024
|
Shrawanram
|
2714007282WL036895
|
Shrawanram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747408
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEGANA
|
RJ-271400728201846800/8760191-A
(पुनास)
|
2714007282NRG24060320242338143
|
06/03/2024
|
leela devi
|
2714007282WL036895
|
leela devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747464
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEGANA
|
RJ-271400728201846800/8760192
(पुनास)
|
2714007282NRG24060320242338145
|
06/03/2024
|
GITA
|
2714007282WL036895
|
GITA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747372
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400728201846800/8760193
(पुनास)
|
2714007282NRG24060320242338147
|
06/03/2024
|
kamla
|
2714007282WL036895
|
kamla
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747452
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEGANA
|
RJ-271400728201846800/8760193
(पुनास)
|
2714007282NRG24060320242338146
|
06/03/2024
|
RAMDEV
|
2714007282WL036895
|
RAMDEV
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747434
|
|
RAMDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEGANA
|
RJ-271400728201846800/8760193-A
(पुनास)
|
2714007282NRG24060320242338148
|
06/03/2024
|
hajari ram
|
2714007282WL036895
|
hajari ram
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747447
|
|
HAJARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400728201846800/8760193-A
(पुनास)
|
2714007282NRG24060320242338149
|
06/03/2024
|
jasu devi
|
2714007282WL036895
|
jasu devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747448
|
|
JASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
181
|
DEGANA
|
RJ-271400728201846700/8760204
(पुनास)
|
2714007282NRG24060320242338041
|
06/03/2024
|
vinod
|
2714007282WL036895
|
vinod
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747303
|
|
VINOD KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEGANA
|
RJ-271400728201846700/8760224
(पुनास)
|
2714007282NRG24060320242338043
|
06/03/2024
|
manoj
|
2714007282WL036895
|
manoj
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747450
|
|
Mrs. MANOJ KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728201846700/8760238
(पुनास)
|
2714007282NRG24060320242338049
|
06/03/2024
|
RAJ KANWER
|
2714007282WL036895
|
RAJ KANWER
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747661
|
|
RAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEGANA
|
RJ-271400728201846700/8760239-A
(पुनास)
|
2714007282NRG24060320242338051
|
06/03/2024
|
saroj
|
2714007282WL036895
|
saroj
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747656
|
|
Mrs. SAROJ KANWAR WO KESAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728201846700/8760320-A
(पुनास)
|
2714007282NRG24060320242338059
|
06/03/2024
|
BHAWANSINGH
|
2714007282WL036895
|
BHAWANSINGH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747250
|
|
Mr. BHAWANI SINGH SO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728201846700/8760320-B
(पुनास)
|
2714007282NRG24060320242338060
|
06/03/2024
|
babu
|
2714007282WL036895
|
babu
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747305
|
|
Mr. BABOO SINGH
|
INDIAN BANK(607105)
|
|
187
|
DEGANA
|
RJ-271400728201846700/8760321
(पुनास)
|
2714007282NRG24060320242338061
|
06/03/2024
|
PERM KANWER
|
2714007282WL036895
|
PERM KANWER
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747426
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728201846700/8760333
(पुनास)
|
2714007282NRG24060320242338065
|
06/03/2024
|
kamod
|
2714007282WL036895
|
kamod
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747338
|
|
Miss. KAMOD KANWAR WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728201846700/8760333-A
(पुनास)
|
2714007282NRG24060320242338066
|
06/03/2024
|
HEM SINGH
|
2714007282WL036895
|
HEM SINGH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3122747428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DEGANA
|
RJ-271400728201846700/8760341
(पुनास)
|
2714007282NRG24060320242338068
|
06/03/2024
|
priyanka
|
2714007282WL036895
|
priyanka
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747451
|
|
Miss. PRIYANKA KANWAR WO VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728201846800/51408771
(पुनास)
|
2714007282NRG24060320242338071
|
06/03/2024
|
BHANWERI
|
2714007282WL036895
|
BHANWERI
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747362
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEGANA
|
RJ-271400728201846800/8760101-A
(पुनास)
|
2714007282NRG24060320242338073
|
06/03/2024
|
hanman ram
|
2714007282WL036895
|
hanman ram
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747323
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEGANA
|
RJ-271400728201846800/8760125-B
(पुनास)
|
2714007282NRG24060320242338086
|
06/03/2024
|
leela
|
2714007282WL036895
|
leela
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747693
|
|
Mrs. LILA DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728201846800/8760138-A
(पुनास)
|
2714007282NRG24060320242338096
|
06/03/2024
|
JAGH DISH
|
2714007282WL036895
|
JAGH DISH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747443
|
|
Mr. JAGDISH SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728201846800/8760139
(पुनास)
|
2714007282NRG24060320242338097
|
06/03/2024
|
SARLA
|
2714007282WL036895
|
SARLA
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747677
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEGANA
|
RJ-271400728201846800/8760143
(पुनास)
|
2714007282NRG24060320242338098
|
06/03/2024
|
khib singh
|
2714007282WL036895
|
khib singh
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747436
|
|
Mr. KHINV SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728201846800/8760143-A
(पुनास)
|
2714007282NRG24060320242338100
|
06/03/2024
|
parmod kanwar
|
2714007282WL036895
|
parmod kanwar
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747472
|
|
MISS PARMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEGANA
|
RJ-271400728201846800/8760147
(पुनास)
|
2714007282NRG24060320242338101
|
06/03/2024
|
reena chauhan
|
2714007282WL036895
|
reena chauhan
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747336
|
|
Miss. RINA CHAUHAN WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728201846800/8760148-A
(पुनास)
|
2714007282NRG24060320242338103
|
06/03/2024
|
jyoti kanwar
|
2714007282WL036895
|
jyoti kanwar
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747696
|
|
Mrs. JYOTI KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728201846800/8760156
(पुनास)
|
2714007282NRG24060320242338108
|
06/03/2024
|
om kanwar
|
2714007282WL036895
|
om kanwar
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
19/04/2024
|
|
3122747461
|
|
OM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEGANA
|
RJ-271400728201846800/8760156-B
(पुनास)
|
2714007282NRG24060320242338110
|
06/03/2024
|
manoj kanwer
|
2714007282WL036895
|
manoj kanwer
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747594
|
|
MANOJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEGANA
|
RJ-271400728201846800/8760164
(पुनास)
|
2714007282NRG24060320242338123
|
06/03/2024
|
KALURAM
|
2714007282WL036895
|
KALURAM
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747331
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEGANA
|
RJ-271400728201846800/8760170
(पुनास)
|
2714007282NRG24060320242338127
|
06/03/2024
|
NARAYAN RAM
|
2714007282WL036895
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747329
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEGANA
|
RJ-271400728201846800/8760177
(पुनास)
|
2714007282NRG24060320242338133
|
06/03/2024
|
RAMCHENDER
|
2714007282WL036895
|
RAMCHENDER
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747645
|
|
Ramchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
DEGANA
|
RJ-271400728201846800/8760192
(पुनास)
|
2714007282NRG24060320242338144
|
06/03/2024
|
CHOTURAM
|
2714007282WL036895
|
CHOTURAM
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747593
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEGANA
|
RJ-271400728201846800/8760194
(पुनास)
|
2714007282NRG24060320242338151
|
06/03/2024
|
netadas
|
2714007282WL036895
|
netadas
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747647
|
|
Mr. NETA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728201847100/3956001
(पुनास)
|
2714007282NRG24050320242315342
|
06/03/2024
|
DALPAT SINGH
|
2714007282WL036541
|
DALPAT SINGH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747551
|
|
Mr. DALAPT SINGH SO GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24050320242315343
|
06/03/2024
|
MUKAN SINGH
|
2714007282WL036541
|
MUKAN SINGH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747552
|
|
Mr. MUKAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728201847100/3956010
(पुनास)
|
2714007282NRG24050320242315348
|
06/03/2024
|
kamlesh
|
2714007282WL036541
|
kamlesh
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747641
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEGANA
|
RJ-271400728201847100/3956011
(पुनास)
|
2714007282NRG24050320242315349
|
06/03/2024
|
prem kanwar
|
2714007282WL036541
|
prem kanwar
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747691
|
|
Mrs. PREM KANWAR WO HEM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728201847100/3956014
(पुनास)
|
2714007282NRG24050320242315350
|
06/03/2024
|
SHRAWAN SINGH
|
2714007282WL036541
|
SHRAWAN SINGH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747343
|
|
Mr. SHARWAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728201847100/3956014-A
(पुनास)
|
2714007282NRG24050320242315351
|
06/03/2024
|
prem
|
2714007282WL036541
|
prem
|
00698
|
RMGB0000332
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3122747444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
DEGANA
|
RJ-271400728201847100/3956015
(पुनास)
|
2714007282NRG24050320242315353
|
06/03/2024
|
lad kanwar
|
2714007282WL036541
|
lad kanwar
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747395
|
|
Mrs. LAD KANWAR WO UMMED SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24050320242315355
|
06/03/2024
|
dimpal
|
2714007282WL036541
|
dimpal
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747328
|
|
Mrs. DIMPAL KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24050320242315358
|
06/03/2024
|
KEMLS KANWER
|
2714007282WL036541
|
KEMLS KANWER
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747515
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24050320242315357
|
06/03/2024
|
NEPAL SINGH
|
2714007282WL036541
|
NEPAL SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747574
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24050320242315360
|
06/03/2024
|
sapna kanwar
|
2714007282WL036541
|
sapna kanwar
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747635
|
|
SAPANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DEGANA
|
RJ-271400728201847100/3956019-B
(पुनास)
|
2714007282NRG24050320242315362
|
06/03/2024
|
SAPNA KANWAR
|
2714007282WL036541
|
SAPNA KANWAR
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747636
|
|
Miss. SAPNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728201847100/3956019-B
(पुनास)
|
2714007282NRG24050320242315361
|
06/03/2024
|
YOGENDRA PAL
|
2714007282WL036541
|
YOGENDRA PAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747646
|
|
MR YOGENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24050320242315363
|
06/03/2024
|
BHURKI
|
2714007282WL036541
|
BHURKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747493
|
|
Mrs. BHURI DEVI WO MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24050320242315364
|
06/03/2024
|
MANARAM
|
2714007282WL036541
|
MANARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747267
|
|
Mr. MANA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24050320242315366
|
06/03/2024
|
PAPU RAM
|
2714007282WL036541
|
PAPU RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747609
|
|
Mr. PAPPU RAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24050320242315365
|
06/03/2024
|
RAMPAYRI
|
2714007282WL036541
|
RAMPAYRI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747653
|
|
Mrs. RAMPYARI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24050320242315367
|
06/03/2024
|
RAMESWERLAL
|
2714007282WL036541
|
RAMESWERLAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747578
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24050320242315368
|
06/03/2024
|
SANTOSH
|
2714007282WL036541
|
SANTOSH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747539
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24050320242315370
|
06/03/2024
|
cena devi
|
2714007282WL036541
|
cena devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747625
|
|
Miss. CHENA DEVI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24050320242315371
|
06/03/2024
|
HARIRAM
|
2714007282WL036541
|
HARIRAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747586
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24050320242315372
|
06/03/2024
|
JANKI
|
2714007282WL036541
|
JANKI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747350
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400728201847100/3956024
(पुनास)
|
2714007282NRG24050320242315373
|
06/03/2024
|
PUNKI
|
2714007282WL036541
|
PUNKI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747286
|
|
Mrs. PUNKI WO SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728201847100/3956025
(पुनास)
|
2714007282NRG24050320242315374
|
06/03/2024
|
RAMSWERI
|
2714007282WL036541
|
RAMSWERI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747348
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEGANA
|
RJ-271400728201847100/3956026
(पुनास)
|
2714007282NRG24050320242315375
|
06/03/2024
|
PATASI
|
2714007282WL036541
|
PATASI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747345
|
|
Mrs. PATASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728201847100/3956027-A
(पुनास)
|
2714007282NRG24050320242315377
|
06/03/2024
|
ramperkash
|
2714007282WL036541
|
ramperkash
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747634
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728201847100/3956029
(पुनास)
|
2714007282NRG24050320242315379
|
06/03/2024
|
PERMA DEVI
|
2714007282WL036541
|
PERMA DEVI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747505
|
|
Mrs. PARMALI WO SIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728201847100/3956031
(पुनास)
|
2714007282NRG24050320242315380
|
06/03/2024
|
PAPPU DEVI
|
2714007282WL036541
|
PAPPU DEVI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747480
|
|
PAPPU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEGANA
|
RJ-271400728201847100/3956032
(पुनास)
|
2714007282NRG24050320242315381
|
06/03/2024
|
SITUDI
|
2714007282WL036541
|
SITUDI
|
00698
|
RMGB0000332
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122747397
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728201847100/3956033
(पुनास)
|
2714007282NRG24050320242315382
|
06/03/2024
|
bauri
|
2714007282WL036541
|
bauri
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747499
|
|
Mrs. BAUDI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24050320242315383
|
06/03/2024
|
TULACHAI
|
2714007282WL036541
|
TULACHAI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747342
|
|
TULCHHAI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24050320242315389
|
06/03/2024
|
SITA DEVI
|
2714007282WL036541
|
SITA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747498
|
|
Mrs. SITA DEVI WO CHHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728201847100/3956036-A
(पुनास)
|
2714007282NRG24050320242315390
|
06/03/2024
|
vimala
|
2714007282WL036541
|
vimala
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747333
|
|
Miss. VIMALA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
DEGANA
|
RJ-271400728201847100/3956037
(पुनास)
|
2714007282NRG24050320242315391
|
06/03/2024
|
BHANWRI
|
2714007282WL036541
|
BHANWRI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747344
|
|
Mrs. BHANWARI DEVI WO ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24050320242315392
|
06/03/2024
|
HERDMAN
|
2714007282WL036541
|
HERDMAN
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747358
|
|
Mr. HADMAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24050320242315393
|
06/03/2024
|
KOYELI
|
2714007282WL036541
|
KOYELI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747257
|
|
Mrs. KOYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728201847100/3956039
(पुनास)
|
2714007282NRG24050320242315394
|
06/03/2024
|
CHOTHARAM
|
2714007282WL036541
|
CHOTHARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747299
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24050320242315398
|
06/03/2024
|
PERMA
|
2714007282WL036541
|
PERMA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747508
|
|
Mrs. PARMALI WO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728201847100/3956043
(पुनास)
|
2714007282NRG24050320242315399
|
06/03/2024
|
BHEKARAM
|
2714007282WL036541
|
BHEKARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747265
|
|
Mr. BHIKHA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728201847100/3956044
(पुनास)
|
2714007282NRG24050320242315400
|
06/03/2024
|
manjudevi
|
2714007282WL036541
|
manjudevi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747442
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728201847100/3956044-A
(पुनास)
|
2714007282NRG24050320242315401
|
06/03/2024
|
sunita
|
2714007282WL036541
|
sunita
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747418
|
|
Mrs. SUNITA WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728201847100/3956045
(पुनास)
|
2714007282NRG24050320242315402
|
06/03/2024
|
kaburi
|
2714007282WL036541
|
kaburi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747475
|
|
Mrs. KABUDI DEVI WO NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728201847100/3956046
(पुनास)
|
2714007282NRG24050320242315403
|
06/03/2024
|
NARSI
|
2714007282WL036541
|
NARSI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747612
|
|
Mr. NARASI RAM S/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24050320242315405
|
06/03/2024
|
MOHANI DEVI
|
2714007282WL036541
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747347
|
|
Mrs. MOHNI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728201847100/3956046-B
(पुनास)
|
2714007282NRG24050320242315408
|
06/03/2024
|
sanju
|
2714007282WL036541
|
sanju
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747403
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEGANA
|
RJ-271400728201847100/3956046-B
(पुनास)
|
2714007282NRG24050320242315407
|
06/03/2024
|
susil
|
2714007282WL036541
|
susil
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747633
|
|
Mr. SUSHIL SO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24050320242315409
|
06/03/2024
|
SUNDARAM
|
2714007282WL036541
|
SUNDARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747546
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEGANA
|
RJ-271400728201847100/3956048
(पुनास)
|
2714007282NRG24050320242315411
|
06/03/2024
|
CHUKADEVI
|
2714007282WL036541
|
CHUKADEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747506
|
|
CHUKA DEVI W O SOHAN RAM
|
CANARA BANK(508532)
|
|
255
|
DEGANA
|
RJ-271400728201847100/3956049
(पुनास)
|
2714007282NRG24050320242315412
|
06/03/2024
|
PANA DEVI
|
2714007282WL036541
|
PANA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747316
|
|
Mrs. PANKI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728201847100/3956051
(पुनास)
|
2714007282NRG24050320242315413
|
06/03/2024
|
SANTOSH KANWER
|
2714007282WL036541
|
SANTOSH KANWER
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747356
|
|
SHYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24050320242315414
|
06/03/2024
|
HERDEV RAM
|
2714007282WL036541
|
HERDEV RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747357
|
|
HARDEV RAM CHHARAG
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24050320242315415
|
06/03/2024
|
JIMNAI
|
2714007282WL036541
|
JIMNAI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747688
|
|
Mrs. JIMNAI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728201847100/3956054
(पुनास)
|
2714007282NRG24050320242315416
|
06/03/2024
|
SANTU DEVI
|
2714007282WL036541
|
SANTU DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747492
|
|
Mrs. SANTU DEVI WO RAMLAL CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728201847100/3956055-A
(पुनास)
|
2714007282NRG24050320242315419
|
06/03/2024
|
PAPUDI
|
2714007282WL036541
|
PAPUDI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747695
|
|
Mrs. PAPU DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24050320242315421
|
06/03/2024
|
MANGILAL
|
2714007282WL036541
|
MANGILAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747270
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24050320242315422
|
06/03/2024
|
RAMSWARI
|
2714007282WL036541
|
RAMSWARI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747262
|
|
Mrs. RAMSINVARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728201847100/3956060
(पुनास)
|
2714007282NRG24050320242315423
|
06/03/2024
|
JABRIKI
|
2714007282WL036541
|
JABRIKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747507
|
|
Mrs. JABRI DEVI WO JHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24050320242315425
|
06/03/2024
|
SHANTI
|
2714007282WL036541
|
SHANTI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747686
|
|
Mrs. SHANTI DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24050320242315424
|
06/03/2024
|
SITA RAM
|
2714007282WL036541
|
SITA RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747272
|
|
Mr. SITA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728201847100/3956062
(पुनास)
|
2714007282NRG24050320242315427
|
06/03/2024
|
RAJANA
|
2714007282WL036541
|
RAJANA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747457
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEGANA
|
RJ-271400728201847100/3956062-A
(पुनास)
|
2714007282NRG24050320242315428
|
06/03/2024
|
KAVITA
|
2714007282WL036541
|
KAVITA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747419
|
|
Mrs. KAVITA WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728201847100/3956062-B
(पुनास)
|
2714007282NRG24050320242315429
|
06/03/2024
|
SHUNDKI
|
2714007282WL036541
|
SHUNDKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747628
|
|
Mrs. SUNDAKI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728201847100/3956063
(पुनास)
|
2714007282NRG24050320242315430
|
06/03/2024
|
sipudi
|
2714007282WL036541
|
sipudi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747417
|
|
Mrs. SIPUDI WO DHONKAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24050320242315431
|
06/03/2024
|
JORARAM
|
2714007282WL036541
|
JORARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747275
|
|
Mr. JORARAM SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24050320242315432
|
06/03/2024
|
SHARDA
|
2714007282WL036541
|
SHARDA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747654
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728201847100/3956065-B
(पुनास)
|
2714007282NRG24050320242315434
|
06/03/2024
|
lila
|
2714007282WL036541
|
lila
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747405
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400728201847100/3956068
(पुनास)
|
2714007282NRG24050320242315437
|
06/03/2024
|
BHANWERI
|
2714007282WL036541
|
BHANWERI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747582
|
|
Mrs. BHANWARI DEVI WO RAMDEV JAT PUNAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728201847100/3956069
(पुनास)
|
2714007282NRG24050320242315438
|
06/03/2024
|
SANTU
|
2714007282WL036541
|
SANTU
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747509
|
|
Mrs. SANTOSH WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24050320242315440
|
06/03/2024
|
SIPURI
|
2714007282WL036541
|
SIPURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747536
|
|
Mrs. SIPUDI DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24050320242315445
|
06/03/2024
|
mani ram
|
2714007282WL036541
|
mani ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Rejected
|
19/04/2024
|
|
3122747544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
DEGANA
|
RJ-271400728201847100/3956078
(पुनास)
|
2714007282NRG24050320242315451
|
06/03/2024
|
BHIKALI
|
2714007282WL036541
|
BHIKALI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747683
|
|
BHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24050320242315454
|
06/03/2024
|
MUNAKI
|
2714007282WL036541
|
MUNAKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747491
|
|
Mrs. MUNI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728201847100/3956081-A
(पुनास)
|
2714007282NRG24050320242315455
|
06/03/2024
|
maya
|
2714007282WL036541
|
maya
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747446
|
|
MR MAYA KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24050320242315457
|
06/03/2024
|
KESER DEVI
|
2714007282WL036541
|
KESER DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747556
|
|
Mrs. KESUDI WO DURGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24050320242315458
|
06/03/2024
|
DEVI LAL
|
2714007282WL036541
|
DEVI LAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747629
|
|
Mr. DEBU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24050320242315459
|
06/03/2024
|
SHARDA
|
2714007282WL036541
|
SHARDA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747623
|
|
Miss. SHARDA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24050320242315460
|
06/03/2024
|
MODI DEVI
|
2714007282WL036541
|
MODI DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747479
|
|
Mrs. MADUDI DEVI WO SWAROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24050320242315462
|
06/03/2024
|
SULTAN SINGH
|
2714007282WL036541
|
SULTAN SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747518
|
|
Mr. SULTAN SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24050320242315465
|
06/03/2024
|
KAMALI
|
2714007282WL036541
|
KAMALI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747346
|
|
Mrs. KAMLI WO JAGDISH PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24050320242315466
|
06/03/2024
|
MUKESH
|
2714007282WL036541
|
MUKESH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747632
|
|
Mr. MUKESH BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24060320242337328
|
06/03/2024
|
SUMAN
|
2714007282WL036888
|
SUMAN
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747624
|
|
Mrs. SUMAN GODARA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728201847100/3956087
(पुनास)
|
2714007282NRG24060320242337329
|
06/03/2024
|
kisoer ram
|
2714007282WL036888
|
kisoer ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747439
|
|
Mr. KISHORE RAM SO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728201847100/3956096
(पुनास)
|
2714007282NRG24060320242337330
|
06/03/2024
|
kelasram
|
2714007282WL036888
|
kelasram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747360
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEGANA
|
RJ-271400728201847100/3956096
(पुनास)
|
2714007282NRG24060320242337331
|
06/03/2024
|
Manju devi
|
2714007282WL036888
|
Manju devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747310
|
|
Mrs. MANJU DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24060320242337333
|
06/03/2024
|
DHANNARAM
|
2714007282WL036888
|
DHANNARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747276
|
|
Mr. DHANNARAM SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24060320242337334
|
06/03/2024
|
janki
|
2714007282WL036888
|
janki
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747673
|
|
Mrs. JANKI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728201847100/3956099
(पुनास)
|
2714007282NRG24060320242337336
|
06/03/2024
|
BHANWARI
|
2714007282WL036888
|
BHANWARI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747662
|
|
Mrs. BHANWARI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728201847100/3956099
(पुनास)
|
2714007282NRG24060320242337335
|
06/03/2024
|
RAMNIWAS
|
2714007282WL036888
|
RAMNIWAS
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747514
|
|
MR RAM NIWAS JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEGANA
|
RJ-271400728201847100/3956100
(पुनास)
|
2714007282NRG24060320242337337
|
06/03/2024
|
munni
|
2714007282WL036888
|
munni
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747573
|
|
MUNI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728201847100/3956102
(पुनास)
|
2714007282NRG24060320242337341
|
06/03/2024
|
LICHURI
|
2714007282WL036888
|
LICHURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747640
|
|
Mrs. LICHHUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24060320242337342
|
06/03/2024
|
SUGANAI
|
2714007282WL036888
|
SUGANAI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747349
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24060320242337343
|
06/03/2024
|
vimla
|
2714007282WL036888
|
vimla
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747302
|
|
Mrs. VIMLA WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24060320242337344
|
06/03/2024
|
Babulal
|
2714007282WL036888
|
Babulal
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747248
|
|
Mr. BABULAL SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24060320242337345
|
06/03/2024
|
supyari
|
2714007282WL036888
|
supyari
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747429
|
|
Mrs. SUPARI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728201847100/3956103-B
(पुनास)
|
2714007282NRG24060320242337346
|
06/03/2024
|
SAYRIDEVI
|
2714007282WL036888
|
SAYRIDEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747430
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728201847100/3956103-C
(पुनास)
|
2714007282NRG24060320242337347
|
06/03/2024
|
SURTADEVI
|
2714007282WL036888
|
SURTADEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747398
|
|
Miss. SURTA DEVI WO PRTAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728201847100/3956107
(पुनास)
|
2714007282NRG24060320242337349
|
06/03/2024
|
SHARDA
|
2714007282WL036888
|
SHARDA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747293
|
|
Mrs. SHARDA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728201847100/3956108
(पुनास)
|
2714007282NRG24060320242337350
|
06/03/2024
|
SEMURI
|
2714007282WL036888
|
SEMURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747557
|
|
Mrs. SUMAN DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24060320242337354
|
06/03/2024
|
Manju Devi
|
2714007282WL036888
|
Manju Devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747621
|
|
Mrs. MANJU DEVI WO REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24060320242337353
|
06/03/2024
|
Rewat Ram
|
2714007282WL036888
|
Rewat Ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747631
|
|
Mr. REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728201847100/3956109-B
(पुनास)
|
2714007282NRG24060320242337355
|
06/03/2024
|
Kesudi
|
2714007282WL036888
|
Kesudi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747620
|
|
Mrs. KESUDI DEVI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728201847100/3956113
(पुनास)
|
2714007282NRG24060320242337359
|
06/03/2024
|
harlal
|
2714007282WL036888
|
harlal
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747281
|
|
Mr. HAR LAL SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728201847100/3956115
(पुनास)
|
2714007282NRG24060320242337360
|
06/03/2024
|
BHAWANI SINGH
|
2714007282WL036888
|
BHAWANI SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747268
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEGANA
|
RJ-271400728201847100/3956119
(पुनास)
|
2714007282NRG24060320242337363
|
06/03/2024
|
BHANWARI
|
2714007282WL036888
|
BHANWARI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747534
|
|
Mrs. BHANWARAI WO MALLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728201847100/3956119-B
(पुनास)
|
2714007282NRG24060320242337364
|
06/03/2024
|
MOHAN RAM
|
2714007282WL036888
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747423
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728201847100/3956120-A
(पुनास)
|
2714007282NRG24060320242337365
|
06/03/2024
|
bajuri
|
2714007282WL036888
|
bajuri
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747274
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400728201847100/3956121
(पुनास)
|
2714007282NRG24060320242337366
|
06/03/2024
|
Lichamai
|
2714007282WL036888
|
Lichamai
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747530
|
|
Mrs. LAXMI DEVI WO BHOMA RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24060320242337371
|
06/03/2024
|
BIDAMI
|
2714007282WL036888
|
BIDAMI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747672
|
|
Mrs. BIDAMI WO HARI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24060320242337370
|
06/03/2024
|
HARIRAM
|
2714007282WL036888
|
HARIRAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747569
|
|
Mr. HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728201847100/3956124-A
(पुनास)
|
2714007282NRG24060320242337372
|
06/03/2024
|
Ganpat
|
2714007282WL036888
|
Ganpat
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747337
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24060320242337374
|
06/03/2024
|
PUSHPA DEVI
|
2714007282WL036888
|
PUSHPA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747327
|
|
Mrs. PUSHPA DEVI WO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24060320242337373
|
06/03/2024
|
RANJEET RAM
|
2714007282WL036888
|
RANJEET RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747253
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24060320242337376
|
06/03/2024
|
LAXMI
|
2714007282WL036888
|
LAXMI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747655
|
|
Mrs. LICHHAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24060320242337375
|
06/03/2024
|
RAMURAM
|
2714007282WL036888
|
RAMURAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747571
|
|
Mr. RAMU RAM S/O MANGI LAL HARGEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24060320242337377
|
06/03/2024
|
PUNARAM
|
2714007282WL036888
|
PUNARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747572
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24060320242337378
|
06/03/2024
|
SHARDA
|
2714007282WL036888
|
SHARDA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747670
|
|
Mrs. SHARDA WO PUNA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728201847100/3956127
(पुनास)
|
2714007282NRG24060320242337379
|
06/03/2024
|
RAMKUNWAR
|
2714007282WL036888
|
RAMKUNWAR
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747370
|
|
Mr. RAMKUMAR SO RATAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728201847100/3956130
(पुनास)
|
2714007282NRG24060320242337380
|
06/03/2024
|
KALU RAM
|
2714007282WL036888
|
KALU RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747547
|
|
Mr. KALU RAM SO RATANA RAM HARIGEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728201847100/3956130
(पुनास)
|
2714007282NRG24060320242337381
|
06/03/2024
|
REKHA DEVI
|
2714007282WL036888
|
REKHA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747575
|
|
REKHA DEVI HARJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24060320242337382
|
06/03/2024
|
BHEMU RAM
|
2714007282WL036888
|
BHEMU RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747587
|
|
Mr. BHIMU RAM S/O S/O RATANA RAM HARGEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24060320242337383
|
06/03/2024
|
RAMSWERI
|
2714007282WL036888
|
RAMSWERI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747576
|
|
Mrs. RAMESHWARI W/O BHIMU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728201847100/3956133-a
(पुनास)
|
2714007282NRG24060320242337385
|
06/03/2024
|
chotudi
|
2714007282WL036888
|
chotudi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747665
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728201847100/3956133-B
(पुनास)
|
2714007282NRG24060320242337386
|
06/03/2024
|
Sunita
|
2714007282WL036888
|
Sunita
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747339
|
|
Miss. SUNITA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24060320242337388
|
06/03/2024
|
MEERA DEVI
|
2714007282WL036888
|
MEERA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747510
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEGANA
|
RJ-271400728201847100/3956137
(पुनास)
|
2714007282NRG24060320242337389
|
06/03/2024
|
FULA DEVI
|
2714007282WL036888
|
FULA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747562
|
|
FULKI W/O HARI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728201847100/3956137-A
(पुनास)
|
2714007282NRG24060320242337390
|
06/03/2024
|
Suman
|
2714007282WL036888
|
Suman
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747256
|
|
Mrs. SUMAN DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728201847100/3956138
(पुनास)
|
2714007282NRG24060320242337391
|
06/03/2024
|
panchuri
|
2714007282WL036888
|
panchuri
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747538
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEGANA
|
RJ-271400728201847100/3956138-A
(पुनास)
|
2714007282NRG24060320242337392
|
06/03/2024
|
parki devi
|
2714007282WL036888
|
parki devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747663
|
|
PARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEGANA
|
RJ-271400728201847100/3956138-B
(पुनास)
|
2714007282NRG24060320242337393
|
06/03/2024
|
nirma devi
|
2714007282WL036888
|
nirma devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747264
|
|
Mrs. NIRMA WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24060320242337395
|
06/03/2024
|
PARMAYEI
|
2714007282WL036888
|
PARMAYEI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747474
|
|
Mrs. PARMA DEVI WO MODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728201847100/3956140
(पुनास)
|
2714007282NRG24060320242337396
|
06/03/2024
|
SITURI
|
2714007282WL036888
|
SITURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747503
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24060320242337398
|
06/03/2024
|
JANKIDEVI
|
2714007282WL036888
|
JANKIDEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747622
|
|
Mrs. JANKI WO MEHRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24060320242337397
|
06/03/2024
|
MAHERAMRAM
|
2714007282WL036888
|
MAHERAMRAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747292
|
|
Mr. MEH RAJ SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24060320242337401
|
06/03/2024
|
JUMALI
|
2714007282WL036888
|
JUMALI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747535
|
|
Mrs. JHUMLI WO LUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24060320242337400
|
06/03/2024
|
luna ram
|
2714007282WL036888
|
luna ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747287
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400728201847100/3956143
(पुनास)
|
2714007282NRG24060320242337402
|
06/03/2024
|
bhawari
|
2714007282WL036888
|
bhawari
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747668
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEGANA
|
RJ-271400728201847100/3956144-a
(पुनास)
|
2714007282NRG24060320242337403
|
06/03/2024
|
GARIB RAM
|
2714007282WL036888
|
GARIB RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747445
|
|
MR GAREEB RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEGANA
|
RJ-271400728201847100/3956146
(पुनास)
|
2714007282NRG24060320242337404
|
06/03/2024
|
NATHAKI
|
2714007282WL036888
|
NATHAKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747484
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
DEGANA
|
RJ-271400728201847100/3956152
(पुनास)
|
2714007282NRG24060320242337406
|
06/03/2024
|
SANJUDEVI
|
2714007282WL036888
|
SANJUDEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747399
|
|
Mrs. SANJU DEVI WO NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728201847100/3956153
(पुनास)
|
2714007282NRG24060320242337407
|
06/03/2024
|
PATASI
|
2714007282WL036888
|
PATASI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747559
|
|
Mrs. PATASHI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24060320242337410
|
06/03/2024
|
OMARAM
|
2714007282WL036888
|
OMARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747298
|
|
Mr. 0MA RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24060320242337409
|
06/03/2024
|
vimla
|
2714007282WL036888
|
vimla
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747301
|
|
Mrs. VIMLA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728201847100/3956154-A
(पुनास)
|
2714007282NRG24060320242337411
|
06/03/2024
|
jita ram
|
2714007282WL036888
|
jita ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747263
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24060320242337412
|
06/03/2024
|
deva ram ji
|
2714007282WL036888
|
deva ram ji
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747309
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
351
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24060320242337413
|
06/03/2024
|
surekha
|
2714007282WL036888
|
surekha
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747422
|
|
Miss. SUREKHA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24060320242337415
|
06/03/2024
|
NEMA RAM
|
2714007282WL036888
|
NEMA RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747424
|
|
NEMA RAM S/O SUKHARAM
|
HDFC BANK LTD(607152)
|
|
353
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24060320242337414
|
06/03/2024
|
SITA DEVI
|
2714007282WL036888
|
SITA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747579
|
|
Mrs. SITUDI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728201847100/3956157
(पुनास)
|
2714007282NRG24060320242337416
|
06/03/2024
|
MEERA
|
2714007282WL036888
|
MEERA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747561
|
|
MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24060320242337418
|
06/03/2024
|
NIRMA
|
2714007282WL036888
|
NIRMA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747664
|
|
Mrs. NIRMA DEVI WO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24060320242337417
|
06/03/2024
|
RADHA DEVI
|
2714007282WL036888
|
RADHA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747564
|
|
Mrs. RADHA DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728201847100/3956159
(पुनास)
|
2714007282NRG24060320242337419
|
06/03/2024
|
HERKISHEN
|
2714007282WL036888
|
HERKISHEN
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747554
|
|
HARIKISHAN BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEGANA
|
RJ-271400728201847100/3956159
(पुनास)
|
2714007282NRG24060320242337420
|
06/03/2024
|
parvti
|
2714007282WL036888
|
parvti
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747608
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24060320242337422
|
06/03/2024
|
baldevram
|
2714007282WL036888
|
baldevram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747311
|
|
Mr. BALDEV RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24060320242337423
|
06/03/2024
|
GITA DEVI
|
2714007282WL036888
|
GITA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747341
|
|
Mrs. GITA DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24060320242337425
|
06/03/2024
|
GITA
|
2714007282WL036888
|
GITA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747352
|
|
Mrs. GITA DEVI WO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24060320242337426
|
06/03/2024
|
JIMNA DEVI
|
2714007282WL036888
|
JIMNA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747584
|
|
Mrs. JIMNA DEVI WO GOPAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728201847100/3956163
(पुनास)
|
2714007282NRG24060320242337427
|
06/03/2024
|
BHEKHARAM
|
2714007282WL036888
|
BHEKHARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747687
|
|
Mr. BHIKHA RAM SO SHIVAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24060320242337429
|
06/03/2024
|
Anita
|
2714007282WL036888
|
Anita
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747402
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728201847100/3956164
(पुनास)
|
2714007282NRG24060320242337430
|
06/03/2024
|
NENI DEVI
|
2714007282WL036888
|
NENI DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747511
|
|
Mrs. NENI DEVI WO DAYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728201847100/3956165-A
(पुनास)
|
2714007282NRG24060320242337431
|
06/03/2024
|
LICHMAI
|
2714007282WL036888
|
LICHMAI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747650
|
|
Mrs. LICHHMAI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728201847100/3956166
(पुनास)
|
2714007282NRG24060320242337432
|
06/03/2024
|
LEELA
|
2714007282WL036888
|
LEELA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747477
|
|
Mrs. LILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24060320242337434
|
06/03/2024
|
bhanweri devi
|
2714007282WL036888
|
bhanweri devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747679
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728201847100/3956168-A
(पुनास)
|
2714007282NRG24060320242337437
|
06/03/2024
|
sumitra
|
2714007282WL036888
|
sumitra
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747456
|
|
Miss. SUMITRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728201847100/3956169
(पुनास)
|
2714007282NRG24060320242337438
|
06/03/2024
|
PAPURI
|
2714007282WL036888
|
PAPURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747497
|
|
Mrs. PAPUDI WO DEBU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728201847100/3956169-A
(पुनास)
|
2714007282NRG24060320242337439
|
06/03/2024
|
TULCHAI
|
2714007282WL036888
|
TULCHAI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747400
|
|
Miss. TULCHAI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24060320242337465
|
06/03/2024
|
SUSLA
|
2714007282WL036890
|
SUSLA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747618
|
|
Mrs. SUSHILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24060320242337466
|
06/03/2024
|
Dhanna Ram
|
2714007282WL036890
|
Dhanna Ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747251
|
|
Mr. DHANNARAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24060320242337467
|
06/03/2024
|
Sarju Devi
|
2714007282WL036890
|
Sarju Devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747455
|
|
Mrs. SARJU DEVI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728201847100/3956171
(पुनास)
|
2714007282NRG24060320242337468
|
06/03/2024
|
BHANWERI
|
2714007282WL036890
|
BHANWERI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747642
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24060320242337470
|
06/03/2024
|
chimnaram
|
2714007282WL036890
|
chimnaram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747306
|
|
Mr. CHIMANA RAM SO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24060320242337471
|
06/03/2024
|
MEKURI
|
2714007282WL036890
|
MEKURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747496
|
|
Mrs. MEKHUDI WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728201847100/3956173-A
(पुनास)
|
2714007282NRG24060320242337473
|
06/03/2024
|
Gulabi devi
|
2714007282WL036890
|
Gulabi devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747602
|
|
Mrs. GULABI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728201847100/3956173-A
(पुनास)
|
2714007282NRG24060320242337472
|
06/03/2024
|
puna ram
|
2714007282WL036890
|
puna ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747649
|
|
Mr. POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24060320242337474
|
06/03/2024
|
deena ram
|
2714007282WL036890
|
deena ram
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747284
|
|
Mr. DINA RAM SO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24060320242337475
|
06/03/2024
|
PEMURI
|
2714007282WL036890
|
PEMURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747494
|
|
Mrs. PARMA DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728201847100/3956174-B
(पुनास)
|
2714007282NRG24060320242337477
|
06/03/2024
|
Seema bhakar
|
2714007282WL036890
|
Seema bhakar
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747694
|
|
Mrs. SEEMA WO BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728201847100/3956175
(पुनास)
|
2714007282NRG24060320242337478
|
06/03/2024
|
KAMLA
|
2714007282WL036890
|
KAMLA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747537
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEGANA
|
RJ-271400728201847100/3956178
(पुनास)
|
2714007282NRG24060320242337481
|
06/03/2024
|
SOHANI
|
2714007282WL036890
|
SOHANI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747307
|
|
Mrs. SOHANI WO HARDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728201847100/3956182-A
(पुनास)
|
2714007282NRG24060320242337485
|
06/03/2024
|
LALARAM
|
2714007282WL036890
|
LALARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747604
|
|
Mr. LALARAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728201847100/3956182-A
(पुनास)
|
2714007282NRG24060320242337484
|
06/03/2024
|
manki
|
2714007282WL036890
|
manki
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747674
|
|
Mrs. MANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24060320242337486
|
06/03/2024
|
CHHOTU RAM BAJYA
|
2714007282WL036890
|
CHHOTU RAM BAJYA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747420
|
|
Mr. CHHOTU RAM BAJYA SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24060320242337487
|
06/03/2024
|
SIMTA
|
2714007282WL036890
|
SIMTA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747421
|
|
Miss. SIMATA WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24060320242337488
|
06/03/2024
|
DASHRATH SINGH
|
2714007282WL036890
|
DASHRATH SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747288
|
|
MR DASARTH SINGH SO RAM SINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEGANA
|
RJ-271400728201847100/3956191
(पुनास)
|
2714007282NRG24060320242337490
|
06/03/2024
|
ISHWAR SINGH
|
2714007282WL036890
|
ISHWAR SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747519
|
|
Mr. ISHVAR SINGH SO JNAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728201847100/3956192
(पुनास)
|
2714007282NRG24060320242337491
|
06/03/2024
|
RATEN KANWER
|
2714007282WL036890
|
RATEN KANWER
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747355
|
|
RATAN KANWAR WO MAHE
|
BANK OF BARODA(606985)
|
|
392
|
DEGANA
|
RJ-271400728201847100/3956198
(पुनास)
|
2714007282NRG24060320242337492
|
06/03/2024
|
PUSHPA KANWER
|
2714007282WL036890
|
PUSHPA KANWER
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747560
|
|
Mrs. PUSHPA KANWAR WO MAHENDRA SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24060320242337494
|
06/03/2024
|
sunita
|
2714007282WL036890
|
sunita
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747605
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24060320242337495
|
06/03/2024
|
BALWEER
|
2714007282WL036890
|
BALWEER
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747524
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
DEGANA
|
RJ-271400728201847100/51408798
(पुनास)
|
2714007282NRG24060320242337498
|
06/03/2024
|
MUNNI DEVI
|
2714007282WL036890
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747308
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DEGANA
|
RJ-271400728201847100/51408798
(पुनास)
|
2714007282NRG24060320242337497
|
06/03/2024
|
SHIMBHU NATH
|
2714007282WL036890
|
SHIMBHU NATH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747644
|
|
SHIMBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEGANA
|
RJ-271400728201847100/8760003
(पुनास)
|
2714007282NRG24060320242337499
|
06/03/2024
|
jivraj singh
|
2714007282WL036890
|
jivraj singh
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747606
|
|
Mr. JIVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24060320242337501
|
06/03/2024
|
MANJU
|
2714007282WL036890
|
MANJU
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747533
|
|
MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24060320242337500
|
06/03/2024
|
SHIV NATH
|
2714007282WL036890
|
SHIV NATH
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747513
|
|
Mr. SHIV NATH SO SHANKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24060320242337502
|
06/03/2024
|
shyam
|
2714007282WL036890
|
shyam
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747313
|
|
Mr. SHYAM NATH SO SHANKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24060320242337503
|
06/03/2024
|
supyar
|
2714007282WL036890
|
supyar
|
00698
|
RMGB0000332
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122747471
|
|
Mrs. SUPYAR WO SHYAM LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24060320242337504
|
06/03/2024
|
amernath
|
2714007282WL036890
|
amernath
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747435
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24060320242337505
|
06/03/2024
|
anop devi
|
2714007282WL036890
|
anop devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747392
|
|
ANOP DEVI D/O PIRAG NATH
|
UCO BANK(607066)
|
|
404
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24060320242337507
|
06/03/2024
|
DHAKURI
|
2714007282WL036890
|
DHAKURI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747330
|
|
Miss. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728201847100/8760012-B
(पुनास)
|
2714007282NRG24060320242337508
|
06/03/2024
|
semuri
|
2714007282WL036890
|
semuri
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747431
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24060320242337510
|
06/03/2024
|
kella
|
2714007282WL036890
|
kella
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747516
|
|
Mrs. KELAKI WO LICHHAMN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24060320242337509
|
06/03/2024
|
lichmen nath
|
2714007282WL036890
|
lichmen nath
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747300
|
|
LICHHAMAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
DEGANA
|
RJ-271400728201847100/8760014
(पुनास)
|
2714007282NRG24060320242337511
|
06/03/2024
|
mahender nath
|
2714007282WL036890
|
mahender nath
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747322
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24060320242337513
|
06/03/2024
|
MAMTA
|
2714007282WL036890
|
MAMTA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747396
|
|
Mrs. MAMTA WO BALAK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728201847100/8760016
(पुनास)
|
2714007282NRG24060320242337514
|
06/03/2024
|
manju
|
2714007282WL036890
|
manju
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747318
|
|
Mrs. MANJU DEVI WO HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24060320242337515
|
06/03/2024
|
MAINA DEVI
|
2714007282WL036890
|
MAINA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747476
|
|
Mrs. MAINA DEVI WO PADAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24060320242337516
|
06/03/2024
|
SUTI
|
2714007282WL036890
|
SUTI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747504
|
|
SUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEGANA
|
RJ-271400728201847100/8760021
(पुनास)
|
2714007282NRG24060320242337518
|
06/03/2024
|
DRIYAVKANWAR
|
2714007282WL036890
|
DRIYAVKANWAR
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747676
|
|
DARIYAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400728201847100/8760022
(पुनास)
|
2714007282NRG24060320242337519
|
06/03/2024
|
omsingh
|
2714007282WL036890
|
omsingh
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747283
|
|
Mr. OM SINGH SO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24060320242337520
|
06/03/2024
|
JASSA RAM
|
2714007282WL036890
|
JASSA RAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747598
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24060320242337521
|
06/03/2024
|
manghi devi
|
2714007282WL036890
|
manghi devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747528
|
|
MAGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24060320242337522
|
06/03/2024
|
raten lal
|
2714007282WL036890
|
raten lal
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747589
|
|
Mr. RATAN LAL SO GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24060320242337523
|
06/03/2024
|
SANTOSH
|
2714007282WL036890
|
SANTOSH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747312
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEGANA
|
RJ-271400728201847100/8760034
(पुनास)
|
2714007282NRG24060320242337524
|
06/03/2024
|
PERMA DEVI
|
2714007282WL036890
|
PERMA DEVI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747334
|
|
Miss. PREM WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24060320242337527
|
06/03/2024
|
JETHI
|
2714007282WL036890
|
JETHI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747351
|
|
Mrs. JETHI DEVI WO BABU LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728201847100/8760042
(पुनास)
|
2714007282NRG24060320242337529
|
06/03/2024
|
RAMESHWAR LAL
|
2714007282WL036890
|
RAMESHWAR LAL
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747520
|
|
Mr. RAMESHVAR LAL SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24060320242337531
|
06/03/2024
|
chempa lal
|
2714007282WL036890
|
chempa lal
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747304
|
|
Mr. CHAMPALAL SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24060320242337530
|
06/03/2024
|
tiju devi
|
2714007282WL036890
|
tiju devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747375
|
|
Mrs. TIJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728201847100/8760047
(पुनास)
|
2714007282NRG24060320242337532
|
06/03/2024
|
KAUSALYA
|
2714007282WL036890
|
KAUSALYA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747626
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEGANA
|
RJ-271400728201847100/8760048
(पुनास)
|
2714007282NRG24060320242337533
|
06/03/2024
|
SHERAYA
|
2714007282WL036890
|
SHERAYA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747374
|
|
SHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEGANA
|
RJ-271400728201847100/8760049
(पुनास)
|
2714007282NRG24060320242337534
|
06/03/2024
|
BIDAMI
|
2714007282WL036890
|
BIDAMI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747526
|
|
Mrs. BIDAMI WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24060320242337535
|
06/03/2024
|
MALARAM
|
2714007282WL036890
|
MALARAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747295
|
|
MALA RAM S.O. GHASI RAM
|
UCO BANK(607066)
|
|
428
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24060320242337536
|
06/03/2024
|
sammda
|
2714007282WL036890
|
sammda
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747675
|
|
SAMDA
|
UCO BANK(607066)
|
|
429
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24060320242337537
|
06/03/2024
|
KIKLI
|
2714007282WL036890
|
KIKLI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747600
|
|
Mrs. KILKI WO CHUTRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24060320242337538
|
06/03/2024
|
ROSHNI
|
2714007282WL036890
|
ROSHNI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747376
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
DEGANA
|
RJ-271400728201847100/8760053-B
(पुनास)
|
2714007282NRG24060320242337539
|
06/03/2024
|
SUSILA
|
2714007282WL036890
|
SUSILA
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747394
|
|
Mrs. SUSHILA WO SURJAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400728201847100/8760054
(पुनास)
|
2714007282NRG24060320242337540
|
06/03/2024
|
BIDAMI
|
2714007282WL036890
|
BIDAMI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747669
|
|
Mrs. BIDAMI WO MAHIPAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400728201847100/8760055
(पुनास)
|
2714007282NRG24060320242337541
|
06/03/2024
|
LICHAMAYI
|
2714007282WL036890
|
LICHAMAYI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747473
|
|
Mrs. LICHHMA DEVI WO BHANWAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400728201847100/8760055
(पुनास)
|
2714007282NRG24060320242337542
|
06/03/2024
|
vinod
|
2714007282WL036890
|
vinod
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747648
|
|
Mr. VINOD BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728201847100/8760056
(पुनास)
|
2714007282NRG24060320242337543
|
06/03/2024
|
UCHKI
|
2714007282WL036890
|
UCHKI
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747577
|
|
MRS UCHKI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEGANA
|
RJ-271400728201847100/8760057-A
(पुनास)
|
2714007282NRG24060320242337544
|
06/03/2024
|
Ramswarap
|
2714007282WL036890
|
Ramswarap
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747258
|
|
Mr. RAM SWAROOP SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24060320242337547
|
06/03/2024
|
BHGHURAM
|
2714007282WL036890
|
BHGHURAM
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747296
|
|
Mr. BHAGA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400728201847100/8760069
(पुनास)
|
2714007282NRG24060320242337549
|
06/03/2024
|
MADAN SINGH
|
2714007282WL036890
|
MADAN SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747354
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728201847100/8760069
(पुनास)
|
2714007282NRG24060320242337550
|
06/03/2024
|
Swaroop kanwar
|
2714007282WL036890
|
Swaroop kanwar
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747601
|
|
SVARUP KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEGANA
|
RJ-271400728201847100/8760071
(पुनास)
|
2714007282NRG24060320242337552
|
06/03/2024
|
PRITHVISINGH
|
2714007282WL036890
|
PRITHVISINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747401
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400728201847100/8760072
(पुनास)
|
2714007282NRG24060320242337553
|
06/03/2024
|
perm singh
|
2714007282WL036890
|
perm singh
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747335
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24060320242337555
|
06/03/2024
|
vimalakanwar
|
2714007282WL036890
|
vimalakanwar
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747393
|
|
Mrs. VIMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24060320242337557
|
06/03/2024
|
MUKEN SINGH
|
2714007282WL036890
|
MUKEN SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747279
|
|
Mr. MUKAN SINGH SO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24060320242337556
|
06/03/2024
|
SANTOSH KANWAR
|
2714007282WL036890
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747563
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEGANA
|
RJ-271400728201847100/8760076
(पुनास)
|
2714007282NRG24060320242337558
|
06/03/2024
|
BABU SINGH
|
2714007282WL036890
|
BABU SINGH
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747522
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400728201847100/8760079
(पुनास)
|
2714007282NRG24060320242337559
|
06/03/2024
|
bhanweri devi
|
2714007282WL036890
|
bhanweri devi
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747545
|
|
Mrs. BHANWAR KANWAR WO SHIV SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400728201847100/8760079-A
(पुनास)
|
2714007282NRG24060320242337560
|
06/03/2024
|
MANOJ KANWAR
|
2714007282WL036890
|
MANOJ KANWAR
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747666
|
|
Mrs. MANOJ KANWAR WO BHANWAR SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
DEGANA
|
RJ-271400728201847100/8760084
(पुनास)
|
2714007282NRG24060320242337561
|
06/03/2024
|
CHANDA KANWER
|
2714007282WL036890
|
CHANDA KANWER
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747482
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEGANA
|
RJ-271400728201847100/8760084-A
(पुनास)
|
2714007282NRG24060320242337562
|
06/03/2024
|
lalita vaishnav
|
2714007282WL036890
|
lalita vaishnav
|
00698
|
RMGB0000332
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122747603
|
|
Miss. LALITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588750
|
588750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
969750
|
969750
|
|
|
|
|
|
|
|