|
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-271400728101846500/8759001-B
(बच्छवारी)
|
2714007000NRG24190120241719716
|
19/01/2024
|
Madhu nath
|
2714007WL029188
|
Madhu nath
|
00045
|
BARB0DIDROA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685572
|
|
MR MADHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728101846400/51400247
(बच्छवारी)
|
2714007000NRG24190120241720484
|
19/01/2024
|
ANTAR KANWAR
|
2714007WL029194
|
ANTAR KANWAR
|
00045
|
BARB0JAIBIK
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685569
|
|
ANTAR KANWAR W O VIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728101846600/3954869-A
(बच्छवारी)
|
2714007000NRG24190120241719923
|
19/01/2024
|
LILA DEVI
|
2714007WL029189
|
LILA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685561
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEGANA
|
RJ-271400728101846600/3954915
(बच्छवारी)
|
2714007000NRG24190120241719959
|
19/01/2024
|
FEFA DEVI
|
2714007WL029189
|
FEFA DEVI
|
00089
|
CBIN0282906
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685567
|
|
Mrs. FHEPHA DEVI WO RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728101846600/3954822
(बच्छवारी)
|
2714007000NRG24190120241719891
|
19/01/2024
|
MAHENDRA SINGH
|
2714007WL029189
|
MAHENDRA SINGH
|
00168
|
ICIC0003553
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685563
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728101846500/8759087
(बच्छवारी)
|
2714007000NRG24190120241720446
|
19/01/2024
|
chena ram
|
2714007WL029193
|
chena ram
|
00354
|
PUNB0735100
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685329
|
|
CHAINA RAM SO SHIV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEGANA
|
RJ-271400728101846500/8759164
(बच्छवारी)
|
2714007000NRG24190120241719727
|
19/01/2024
|
KARISHMA PANDER
|
2714007WL029188
|
KARISHMA PANDER
|
00354
|
PUNB0735100
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685333
|
|
KARISHMA PANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEGANA
|
RJ-271400728101846500/8759182-B
(बच्छवारी)
|
2714007000NRG24190120241720501
|
19/01/2024
|
HANUMAN RAM
|
2714007WL029194
|
HANUMAN RAM
|
00354
|
PUNB0735100
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685331
|
|
Mr. HADAMAN RAM SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728101846600/3954834
(बच्छवारी)
|
2714007000NRG24190120241719896
|
19/01/2024
|
Deep singh
|
2714007WL029189
|
Deep singh
|
00354
|
PUNB0735100
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685332
|
|
Mr. Daulat Singh Rathore SINGH RATHORE
|
INDIAN BANK(607105)
|
|
10
|
DEGANA
|
RJ-271400728101846600/3954870
(बच्छवारी)
|
2714007000NRG24190120241719924
|
19/01/2024
|
ganpat singh
|
2714007WL029189
|
ganpat singh
|
00354
|
PUNB0735100
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685330
|
|
GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728101846600/3954865
(बच्छवारी)
|
2714007000NRG24190120241719922
|
19/01/2024
|
MOHAN SINGH
|
2714007WL029189
|
MOHAN SINGH
|
00415
|
SBIN0005869
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685558
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
DEGANA
|
RJ-271400728101846600/3954809-a
(बच्छवारी)
|
2714007000NRG24190120241719876
|
19/01/2024
|
RAMNIWAS
|
2714007WL029189
|
RAMNIWAS
|
00415
|
SBIN0011401
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685311
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728101846600/3954848
(बच्छवारी)
|
2714007000NRG24190120241719907
|
19/01/2024
|
kailash das
|
2714007WL029189
|
kailash das
|
00415
|
SBIN0011401
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685559
|
|
MR KAILASH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728101846600/3954888
(बच्छवारी)
|
2714007000NRG24190120241719936
|
19/01/2024
|
bhavr singh
|
2714007WL029189
|
bhavr singh
|
00415
|
SBIN0011401
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685562
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
DEGANA
|
RJ-271400728101846400/3955057
(बच्छवारी)
|
2714007000NRG24190120241720478
|
19/01/2024
|
HARDEEN RAM
|
2714007WL029194
|
HARDEEN RAM
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685575
|
|
Mr. HARDEEN SO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728101846400/3955174
(बच्छवारी)
|
2714007000NRG24190120241720480
|
19/01/2024
|
PAPU KANWAR
|
2714007WL029194
|
PAPU KANWAR
|
00415
|
SBIN0031290
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140685570
|
|
PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728101846400/51400244
(बच्छवारी)
|
2714007000NRG24190120241720483
|
19/01/2024
|
DHRMENDRA
|
2714007WL029194
|
DHRMENDRA
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685321
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728101846500/3954942-B
(बच्छवारी)
|
2714007000NRG24190120241719708
|
19/01/2024
|
DEVA RAM
|
2714007WL029188
|
DEVA RAM
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685391
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728101846500/3954944
(बच्छवारी)
|
2714007000NRG24190120241720374
|
19/01/2024
|
hadman nath
|
2714007WL029193
|
hadman nath
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685392
|
|
Mr. HANUMAN NATH SO BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
DEGANA
|
RJ-271400728101846500/3954961-A
(बच्छवारी)
|
2714007000NRG24190120241720495
|
19/01/2024
|
MALARAM
|
2714007WL029194
|
MALARAM
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685319
|
|
MR MALARAM SO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEGANA
|
RJ-271400728101846500/3954961-D
(बच्छवारी)
|
2714007000NRG24190120241720497
|
19/01/2024
|
KALU RAM
|
2714007WL029194
|
KALU RAM
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685566
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEGANA
|
RJ-271400728101846500/3954972
(बच्छवारी)
|
2714007000NRG24190120241719709
|
19/01/2024
|
HANUMAN RAM
|
2714007WL029188
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685310
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEGANA
|
RJ-271400728101846500/3954985
(बच्छवारी)
|
2714007000NRG24190120241719711
|
19/01/2024
|
HANUMAN RAM
|
2714007WL029188
|
HANUMAN RAM
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685576
|
|
HANUMAN RAM
|
BANK OF BARODA(606985)
|
|
24
|
DEGANA
|
RJ-271400728101846500/51400242
(बच्छवारी)
|
2714007000NRG24190120241720404
|
19/01/2024
|
RAJESH
|
2714007WL029193
|
RAJESH
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685313
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400728101846500/8759036
(बच्छवारी)
|
2714007000NRG24190120241720423
|
19/01/2024
|
DHANA DEVI
|
2714007WL029193
|
DHANA DEVI
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685316
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEGANA
|
RJ-271400728101846500/8759037-B
(बच्छवारी)
|
2714007000NRG24190120241720426
|
19/01/2024
|
SABUDI
|
2714007WL029193
|
SABUDI
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685564
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400728101846500/8759050
(बच्छवारी)
|
2714007000NRG24190120241720436
|
19/01/2024
|
PAARKI DEVI
|
2714007WL029193
|
PAARKI DEVI
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685312
|
|
MR PAARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEGANA
|
RJ-271400728101846500/8759063-C
(बच्छवारी)
|
2714007000NRG24190120241719723
|
19/01/2024
|
naranram
|
2714007WL029188
|
naranram
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685574
|
|
Mr. NARAYAN RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
DEGANA
|
RJ-271400728101846500/8759182-A
(बच्छवारी)
|
2714007000NRG24190120241719729
|
19/01/2024
|
SINWARI DEVI
|
2714007WL029188
|
SINWARI DEVI
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685571
|
|
Mrs. SIVARI DEVI WO MANGILAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728101846500/8759183-A
(बच्छवारी)
|
2714007000NRG24190120241720503
|
19/01/2024
|
meera devi
|
2714007WL029194
|
meera devi
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685308
|
|
MRS MEERA DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400728101846500/8759195
(बच्छवारी)
|
2714007000NRG24190120241720458
|
19/01/2024
|
DHAYALI
|
2714007WL029193
|
DHAYALI
|
00415
|
SBIN0031290
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685573
|
|
Mrs. DHAYALI DEVI WO SARVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400728101846500/8781811
(बच्छवारी)
|
2714007000NRG24190120241720467
|
19/01/2024
|
rampal
|
2714007WL029193
|
rampal
|
00415
|
SBIN0031290
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685322
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728101846500/8781833-B
(बच्छवारी)
|
2714007000NRG24190120241720475
|
19/01/2024
|
SHAKTI SINGH
|
2714007WL029193
|
SHAKTI SINGH
|
00415
|
SBIN0031290
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685314
|
|
MR SAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400728101846500/8781850-A
(बच्छवारी)
|
2714007000NRG24190120241719732
|
19/01/2024
|
LILA DEVI
|
2714007WL029188
|
LILA DEVI
|
00415
|
SBIN0031290
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685328
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728101846600/3954813-A
(बच्छवारी)
|
2714007000NRG24190120241719881
|
19/01/2024
|
DASRATH SINGH
|
2714007WL029189
|
DASRATH SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685560
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400728101846600/3954819
(बच्छवारी)
|
2714007000NRG24190120241719889
|
19/01/2024
|
FATEH SINGH
|
2714007WL029189
|
FATEH SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685324
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400728101846600/3954827
(बच्छवारी)
|
2714007000NRG24190120241719893
|
19/01/2024
|
CHHAGAN SINGH
|
2714007WL029189
|
CHHAGAN SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685320
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400728101846600/3954843
(बच्छवारी)
|
2714007000NRG24190120241719903
|
19/01/2024
|
javar singh
|
2714007WL029189
|
javar singh
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685307
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400728101846600/3954844-A
(बच्छवारी)
|
2714007000NRG24190120241719905
|
19/01/2024
|
GIRWAR SINGH
|
2714007WL029189
|
GIRWAR SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685323
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400728101846600/3954852-A
(बच्छवारी)
|
2714007000NRG24190120241719912
|
19/01/2024
|
Indra devi
|
2714007WL029189
|
Indra devi
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685327
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEGANA
|
RJ-271400728101846600/3954863
(बच्छवारी)
|
2714007000NRG24190120241719920
|
19/01/2024
|
SURENDRA SINGH
|
2714007WL029189
|
SURENDRA SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685326
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728101846600/3954864
(बच्छवारी)
|
2714007000NRG24190120241719921
|
19/01/2024
|
dalip dingh
|
2714007WL029189
|
dalip dingh
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685318
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEGANA
|
RJ-271400728101846600/3954889
(बच्छवारी)
|
2714007000NRG24190120241719937
|
19/01/2024
|
HAKAM SINGH
|
2714007WL029189
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685325
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEGANA
|
RJ-271400728101846600/3954889-A
(बच्छवारी)
|
2714007000NRG24190120241719938
|
19/01/2024
|
RAM KANWAR
|
2714007WL029189
|
RAM KANWAR
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685317
|
|
MS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEGANA
|
RJ-271400728101846600/3954905
(बच्छवारी)
|
2714007000NRG24190120241719949
|
19/01/2024
|
Vikram Singh
|
2714007WL029189
|
Vikram Singh
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685568
|
|
Mr. VIKARAM SINGH SO RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728101846600/3954906
(बच्छवारी)
|
2714007000NRG24190120241719950
|
19/01/2024
|
HAKAM SINGH
|
2714007WL029189
|
HAKAM SINGH
|
00415
|
SBIN0031290
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685309
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55010
|
55010
|
|
|
|
|
|
|
|
|
47
|
DEGANA
|
RJ-271400728101846400/8759323-A
(बच्छवारी)
|
2714007000NRG24190120241720491
|
19/01/2024
|
Saroj
|
2714007WL029194
|
Saroj
|
00415
|
SBIN0031619
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685565
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400728101846400/8759293
(बच्छवारी)
|
2714007000NRG24190120241720488
|
19/01/2024
|
SUMAN KANWAR
|
2714007WL029194
|
SUMAN KANWAR
|
00415
|
SBIN0032001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685315
|
|
Ms. Suman Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400728101846600/3954825
(बच्छवारी)
|
2714007000NRG24190120241719892
|
19/01/2024
|
BHIKH SINGH
|
2714007WL029189
|
BHIKH SINGH
|
00462
|
UCBA0000465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685395
|
|
BHIKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
50
|
DEGANA
|
RJ-271400728101846600/3954812-A
(बच्छवारी)
|
2714007000NRG24190120241719879
|
19/01/2024
|
DHANUDI
|
2714007WL029189
|
DHANUDI
|
00462
|
UCBA0000634
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685393
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400728101846600/3954912
(बच्छवारी)
|
2714007000NRG24190120241719957
|
19/01/2024
|
GUMAN RAM
|
2714007WL029189
|
GUMAN RAM
|
00462
|
UCBA0000634
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685554
|
|
GUMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
DEGANA
|
RJ-271400728101846400/3955080
(बच्छवारी)
|
2714007000NRG24190120241720479
|
19/01/2024
|
madan lal
|
2714007WL029194
|
madan lal
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685535
|
|
MADAN LAL INANIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEGANA
|
RJ-271400728101846400/51400234
(बच्छवारी)
|
2714007000NRG24190120241720482
|
19/01/2024
|
sinvari
|
2714007WL029194
|
sinvari
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685337
|
|
Mrs. SIVARI WO MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728101846400/8759267
(बच्छवारी)
|
2714007000NRG24190120241720486
|
19/01/2024
|
santu devi
|
2714007WL029194
|
santu devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685336
|
|
Mrs. SANTU DEVI WO DHARMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728101846500/3954944-A
(बच्छवारी)
|
2714007000NRG24190120241720375
|
19/01/2024
|
MUNNI
|
2714007WL029193
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685410
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728101846500/3954946
(बच्छवारी)
|
2714007000NRG24190120241720376
|
19/01/2024
|
supyari
|
2714007WL029193
|
supyari
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685449
|
|
Mrs. SUPYARI WO MANGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728101846500/3954946-B
(बच्छवारी)
|
2714007000NRG24190120241720377
|
19/01/2024
|
SARLA DEVI
|
2714007WL029193
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685448
|
|
SARLA .
|
ICICI BANK LTD(508534)
|
|
58
|
DEGANA
|
RJ-271400728101846500/3954947
(बच्छवारी)
|
2714007000NRG24190120241720378
|
19/01/2024
|
JETUDI
|
2714007WL029193
|
JETUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685444
|
|
Mrs. JAITU DEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728101846500/3954948
(बच्छवारी)
|
2714007000NRG24190120241720379
|
19/01/2024
|
chandudi
|
2714007WL029193
|
chandudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685404
|
|
Mrs. CHANDUDI WO HARI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
DEGANA
|
RJ-271400728101846500/3954971
(बच्छवारी)
|
2714007000NRG24190120241720382
|
19/01/2024
|
keshar
|
2714007WL029193
|
keshar
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685406
|
|
Mrs. KESHU DEVI WO PRAKASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400728101846500/3954973
(बच्छवारी)
|
2714007000NRG24190120241720383
|
19/01/2024
|
rambilas
|
2714007WL029193
|
rambilas
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685390
|
|
MR RAM VILAS JAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEGANA
|
RJ-271400728101846500/3954975
(बच्छवारी)
|
2714007000NRG24190120241720385
|
19/01/2024
|
chhotudi
|
2714007WL029193
|
chhotudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685458
|
|
Mrs. CHHOTUDI WO CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728101846500/3954977
(बच्छवारी)
|
2714007000NRG24190120241720386
|
19/01/2024
|
PUNKI
|
2714007WL029193
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685451
|
|
Mrs. PUNAKI DEVI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728101846500/3954983
(बच्छवारी)
|
2714007000NRG24190120241720390
|
19/01/2024
|
BHURA
|
2714007WL029193
|
BHURA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685495
|
|
Mr. BHURA RAM SO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728101846500/3954984
(बच्छवारी)
|
2714007000NRG24190120241719710
|
19/01/2024
|
bhagu ram
|
2714007WL029188
|
bhagu ram
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685539
|
|
MR BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEGANA
|
RJ-271400728101846500/3954985-A
(बच्छवारी)
|
2714007000NRG24190120241719712
|
19/01/2024
|
NAINE
|
2714007WL029188
|
NAINE
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685454
|
|
Mrs. NAINI DEVI WO RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728101846500/3954990
(बच्छवारी)
|
2714007000NRG24190120241720392
|
19/01/2024
|
REKHA DEVI
|
2714007WL029193
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685428
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728101846500/3954991
(बच्छवारी)
|
2714007000NRG24190120241720393
|
19/01/2024
|
kalu ram
|
2714007WL029193
|
kalu ram
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685400
|
|
Mr. KALU RAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728101846500/3954991-A
(बच्छवारी)
|
2714007000NRG24190120241720394
|
19/01/2024
|
VINOD DEVI
|
2714007WL029193
|
VINOD DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685502
|
|
Mrs. VINOD DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728101846500/3954993
(बच्छवारी)
|
2714007000NRG24190120241719713
|
19/01/2024
|
SITA DEVI
|
2714007WL029188
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685385
|
|
Mrs. SITA DEVI WO BANSHI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728101846500/3954994
(बच्छवारी)
|
2714007000NRG24190120241720396
|
19/01/2024
|
phulki
|
2714007WL029193
|
phulki
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685380
|
|
Mrs. PHILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
DEGANA
|
RJ-271400728101846500/3954995
(बच्छवारी)
|
2714007000NRG24190120241720397
|
19/01/2024
|
KELAKI
|
2714007WL029193
|
KELAKI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685405
|
|
Mrs. KELA DEVI WO PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728101846500/3954996
(बच्छवारी)
|
2714007000NRG24190120241720398
|
19/01/2024
|
BHIKHALI
|
2714007WL029193
|
BHIKHALI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685408
|
|
Mrs. BHIKHALI DEVI WO RAMUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
DEGANA
|
RJ-271400728101846500/3954996-A
(बच्छवारी)
|
2714007000NRG24190120241720399
|
19/01/2024
|
MUNNI
|
2714007WL029193
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685472
|
|
Mrs. MUNNI DEVI WO PANCHU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
DEGANA
|
RJ-271400728101846500/3954998
(बच्छवारी)
|
2714007000NRG24190120241720401
|
19/01/2024
|
shyam nath
|
2714007WL029193
|
shyam nath
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685489
|
|
Mr. SHYAM NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728101846500/3954999
(बच्छवारी)
|
2714007000NRG24190120241720402
|
19/01/2024
|
moti nath
|
2714007WL029193
|
moti nath
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685487
|
|
Mr. MOTI NATH SO KALYAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728101846500/3955000-A
(बच्छवारी)
|
2714007000NRG24190120241720403
|
19/01/2024
|
BABU NATH
|
2714007WL029193
|
BABU NATH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685505
|
|
MR BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEGANA
|
RJ-271400728101846500/8759002
(बच्छवारी)
|
2714007000NRG24190120241720405
|
19/01/2024
|
santuri
|
2714007WL029193
|
santuri
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685423
|
|
Mrs. SANTU DEVI WO PAPU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728101846500/8759012
(बच्छवारी)
|
2714007000NRG24190120241720406
|
19/01/2024
|
baudi
|
2714007WL029193
|
baudi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685415
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728101846500/8759013-A
(बच्छवारी)
|
2714007000NRG24190120241720408
|
19/01/2024
|
BIDAMI
|
2714007WL029193
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685445
|
|
Mrs. BIDAAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728101846500/8759014
(बच्छवारी)
|
2714007000NRG24190120241720409
|
19/01/2024
|
parmudi
|
2714007WL029193
|
parmudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685424
|
|
Mrs. PARMUDI WO MADAN LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728101846500/8759014-A
(बच्छवारी)
|
2714007000NRG24190120241720410
|
19/01/2024
|
SAROJ
|
2714007WL029193
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685514
|
|
Mrs. SAROJ DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728101846500/8759015
(बच्छवारी)
|
2714007000NRG24190120241720411
|
19/01/2024
|
kheturi
|
2714007WL029193
|
kheturi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685407
|
|
Mrs. KHETU DEVI WO PARAMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728101846500/8759018
(बच्छवारी)
|
2714007000NRG24190120241720412
|
19/01/2024
|
sita
|
2714007WL029193
|
sita
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685422
|
|
Mrs. SEETA DEVI WO PIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728101846500/8759020
(बच्छवारी)
|
2714007000NRG24190120241720413
|
19/01/2024
|
SANTU
|
2714007WL029193
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685440
|
|
Mrs. SANTU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728101846500/8759020-B
(बच्छवारी)
|
2714007000NRG24190120241720414
|
19/01/2024
|
MUNNI
|
2714007WL029193
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685412
|
|
Mrs. MUNNI DEVI WO NIMBA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728101846500/8759023
(बच्छवारी)
|
2714007000NRG24190120241720415
|
19/01/2024
|
meera
|
2714007WL029193
|
meera
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685383
|
|
Mrs. MEERA DEVI WO GENARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728101846500/8759025
(बच्छवारी)
|
2714007000NRG24190120241720416
|
19/01/2024
|
gatuki
|
2714007WL029193
|
gatuki
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685379
|
|
Mrs. GATUDI WO PRATAP RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728101846500/8759028
(बच्छवारी)
|
2714007000NRG24190120241719720
|
19/01/2024
|
RAGHUVEER SINGH
|
2714007WL029188
|
RAGHUVEER SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685414
|
|
Mrs. KOMAL KANWAR WO RAGUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728101846500/8759031
(बच्छवारी)
|
2714007000NRG24190120241720417
|
19/01/2024
|
INDRA
|
2714007WL029193
|
INDRA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685409
|
|
Mrs. INDRA DEVI WO DEVI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728101846500/8759032
(बच्छवारी)
|
2714007000NRG24190120241720418
|
19/01/2024
|
KAMALI
|
2714007WL029193
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685461
|
|
Mrs. KAMALA DEVI WO OMDAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728101846500/8759034
(बच्छवारी)
|
2714007000NRG24190120241720419
|
19/01/2024
|
PANAKI
|
2714007WL029193
|
PANAKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685425
|
|
Mrs. PANKI DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728101846500/8759037
(बच्छवारी)
|
2714007000NRG24190120241720424
|
19/01/2024
|
bajudevi
|
2714007WL029193
|
bajudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685411
|
|
Mrs. BAJUDI WO HARDEV RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400728101846500/8759041
(बच्छवारी)
|
2714007000NRG24190120241720429
|
19/01/2024
|
chena ram
|
2714007WL029193
|
chena ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685528
|
|
Mr. CHAINA RAM SO BHIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728101846500/8759043
(बच्छवारी)
|
2714007000NRG24190120241720430
|
19/01/2024
|
RAJUDI
|
2714007WL029193
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685384
|
|
Mrs. RAJUDI WO BHAGU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728101846500/8759044
(बच्छवारी)
|
2714007000NRG24190120241720431
|
19/01/2024
|
BIDAMI
|
2714007WL029193
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685460
|
|
Mrs. BIDAMI DEVI WO HANUMAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728101846500/8759046
(बच्छवारी)
|
2714007000NRG24190120241720432
|
19/01/2024
|
CHENAKI
|
2714007WL029193
|
CHENAKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685456
|
|
Mrs. CHAINKI WO PAPU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728101846500/8759046-A
(बच्छवारी)
|
2714007000NRG24190120241720433
|
19/01/2024
|
pappudi
|
2714007WL029193
|
pappudi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685446
|
|
Mrs. PAPU DEVI WO CHENA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728101846500/8759048
(बच्छवारी)
|
2714007000NRG24190120241720434
|
19/01/2024
|
GHEWARI
|
2714007WL029193
|
GHEWARI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685452
|
|
Mrs. GEVARI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728101846500/8759049
(बच्छवारी)
|
2714007000NRG24190120241720435
|
19/01/2024
|
sita
|
2714007WL029193
|
sita
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685464
|
|
Mrs. SITA DEVI WO BHINYA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728101846500/8759052
(बच्छवारी)
|
2714007000NRG24190120241720438
|
19/01/2024
|
OMPRAKASH
|
2714007WL029193
|
OMPRAKASH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685496
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728101846500/8759063
(बच्छवारी)
|
2714007000NRG24190120241719722
|
19/01/2024
|
PRAMA
|
2714007WL029188
|
PRAMA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685346
|
|
Mrs. PARAMA DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728101846500/8759063-C
(बच्छवारी)
|
2714007000NRG24190120241719724
|
19/01/2024
|
SANTU
|
2714007WL029188
|
SANTU
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685455
|
|
Mrs. SANTOSH DEVI WO NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728101846500/8759066
(बच्छवारी)
|
2714007000NRG24190120241720500
|
19/01/2024
|
KISANAI
|
2714007WL029194
|
KISANAI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685450
|
|
Mrs. KISHANAI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728101846500/8759067-A
(बच्छवारी)
|
2714007000NRG24190120241720439
|
19/01/2024
|
KELA DEVI
|
2714007WL029193
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685420
|
|
Mrs. KAILI DEVI WO GANPAT RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728101846500/8759067-B
(बच्छवारी)
|
2714007000NRG24190120241720440
|
19/01/2024
|
rameshawari
|
2714007WL029193
|
rameshawari
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685443
|
|
Mrs. RAMESHWARI WO ARJUN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728101846500/8759067-C
(बच्छवारी)
|
2714007000NRG24190120241720441
|
19/01/2024
|
SARJU DEVI
|
2714007WL029193
|
SARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685421
|
|
Mrs. SARJU DEVI WO HUKAMA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728101846500/8759073
(बच्छवारी)
|
2714007000NRG24190120241720443
|
19/01/2024
|
pappu devi
|
2714007WL029193
|
pappu devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685418
|
|
Mrs. PAPPU DEVI WO BHOLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728101846500/8759075
(बच्छवारी)
|
2714007000NRG24190120241720444
|
19/01/2024
|
KAMALI
|
2714007WL029193
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685388
|
|
Mrs. KAMLA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400728101846500/8759077
(बच्छवारी)
|
2714007000NRG24190120241719725
|
19/01/2024
|
ram dayal
|
2714007WL029188
|
ram dayal
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685482
|
|
Mr. RAMDIYAL SO LALARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728101846500/8759094
(बच्छवारी)
|
2714007000NRG24190120241720447
|
19/01/2024
|
HADAMAN SINGH
|
2714007WL029193
|
HADAMAN SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685494
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEGANA
|
RJ-271400728101846500/8759099-A
(बच्छवारी)
|
2714007000NRG24190120241720448
|
19/01/2024
|
HAJARI RAM
|
2714007WL029193
|
HAJARI RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685491
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400728101846500/8759158-A
(बच्छवारी)
|
2714007000NRG24190120241720451
|
19/01/2024
|
SAYARI
|
2714007WL029193
|
SAYARI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685556
|
|
SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728101846500/8759158-B
(बच्छवारी)
|
2714007000NRG24190120241720452
|
19/01/2024
|
BHANWARI
|
2714007WL029193
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685339
|
|
Mrs. BHANWARI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728101846500/8759162
(बच्छवारी)
|
2714007000NRG24190120241720453
|
19/01/2024
|
LUNARAM
|
2714007WL029193
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685399
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEGANA
|
RJ-271400728101846500/8759163
(बच्छवारी)
|
2714007000NRG24190120241720454
|
19/01/2024
|
SITA DEVI
|
2714007WL029193
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685345
|
|
Mrs. SITA DEVI WO MANI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400728101846500/8759182
(बच्छवारी)
|
2714007000NRG24190120241719728
|
19/01/2024
|
SHANTI
|
2714007WL029188
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685463
|
|
Mrs. SANDI DEVI WO SHIVRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400728101846500/8759183
(बच्छवारी)
|
2714007000NRG24190120241720502
|
19/01/2024
|
PARAMA
|
2714007WL029194
|
PARAMA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685447
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400728101846500/8759191
(बच्छवारी)
|
2714007000NRG24190120241720504
|
19/01/2024
|
NATHU DEVI
|
2714007WL029194
|
NATHU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685427
|
|
Mrs. NATHU DEVI WO JIVAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400728101846500/8759193
(बच्छवारी)
|
2714007000NRG24190120241720456
|
19/01/2024
|
ACHUDI
|
2714007WL029193
|
ACHUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685442
|
|
Mrs. AACHU DEVI WO PRABHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728101846500/8759193-A
(बच्छवारी)
|
2714007000NRG24190120241720457
|
19/01/2024
|
SIPU DEVI
|
2714007WL029193
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685341
|
|
Mrs. SIPU DEVI WO MAHESH KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728101846500/8781802
(बच्छवारी)
|
2714007000NRG24190120241720459
|
19/01/2024
|
bhaguri
|
2714007WL029193
|
bhaguri
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685462
|
|
Mrs. BHAGAWATI DEVI WO BASTI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728101846500/8781802-A
(बच्छवारी)
|
2714007000NRG24190120241720460
|
19/01/2024
|
SUMAN
|
2714007WL029193
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685508
|
|
Mrs. SUMAN WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400728101846500/8781804
(बच्छवारी)
|
2714007000NRG24190120241720462
|
19/01/2024
|
chotiri
|
2714007WL029193
|
chotiri
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685348
|
|
Mrs. CHHOTUDI WO KISHANA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728101846500/8781805
(बच्छवारी)
|
2714007000NRG24190120241720463
|
19/01/2024
|
nrayan ram
|
2714007WL029193
|
nrayan ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685501
|
|
Mr. NARAYAN RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728101846500/8781805-A
(बच्छवारी)
|
2714007000NRG24190120241720464
|
19/01/2024
|
GENDA DEVI
|
2714007WL029193
|
GENDA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140685381
|
|
Mrs. GENDA DEVI WO BHANWAR LAL LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400728101846500/8781806
(बच्छवारी)
|
2714007000NRG24190120241720465
|
19/01/2024
|
geeta
|
2714007WL029193
|
geeta
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685419
|
|
Mrs. GEETA DEVI WO BHUGAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728101846500/8781810
(बच्छवारी)
|
2714007000NRG24190120241720466
|
19/01/2024
|
BAUDI
|
2714007WL029193
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685457
|
|
Mrs. BAUDI WO MANGILAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728101846500/8781814
(बच्छवारी)
|
2714007000NRG24190120241720468
|
19/01/2024
|
jalm singh
|
2714007WL029193
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140685547
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400728101846500/8781821
(बच्छवारी)
|
2714007000NRG24190120241720471
|
19/01/2024
|
prvat singh
|
2714007WL029193
|
prvat singh
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685509
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728101846500/8781821-A
(बच्छवारी)
|
2714007000NRG24190120241720472
|
19/01/2024
|
MANGEJ KANWAR
|
2714007WL029193
|
MANGEJ KANWAR
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685340
|
|
Mrs. MANGEJ KANWAR WO KISHAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728101846500/8781825
(बच्छवारी)
|
2714007000NRG24190120241720474
|
19/01/2024
|
DALIP SINGH
|
2714007WL029193
|
DALIP SINGH
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685533
|
|
Mr. DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400728101846600/3954807
(बच्छवारी)
|
2714007000NRG24190120241719873
|
19/01/2024
|
BAUDI
|
2714007WL029189
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685477
|
|
Mrs. BAUDI WO RAMDEV NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728101846600/3954807-A
(बच्छवारी)
|
2714007000NRG24190120241719874
|
19/01/2024
|
SHARDA
|
2714007WL029189
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685481
|
|
Mrs. SHARDA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728101846600/3954808
(बच्छवारी)
|
2714007000NRG24190120241719875
|
19/01/2024
|
BHANWAR SINGH
|
2714007WL029189
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685498
|
|
Mr. BHANWAR SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400728101846600/3954810
(बच्छवारी)
|
2714007000NRG24190120241719877
|
19/01/2024
|
KHETH SINGH
|
2714007WL029189
|
KHETH SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685527
|
|
KHET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEGANA
|
RJ-271400728101846600/3954812
(बच्छवारी)
|
2714007000NRG24190120241719878
|
19/01/2024
|
BAUDI
|
2714007WL029189
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685361
|
|
Mrs. BAUDI DEVI WO BALDEV RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400728101846600/3954813
(बच्छवारी)
|
2714007000NRG24190120241719880
|
19/01/2024
|
PREMKANWAR
|
2714007WL029189
|
PREMKANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685475
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400728101846600/3954814
(बच्छवारी)
|
2714007000NRG24190120241719882
|
19/01/2024
|
SHIRE KANWAR
|
2714007WL029189
|
SHIRE KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685401
|
|
Mrs. SHIV KANWAR WO PAPPU SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728101846600/3954816
(बच्छवारी)
|
2714007000NRG24190120241719883
|
19/01/2024
|
CHOTURI
|
2714007WL029189
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685470
|
|
Mrs. CHOTUDI DEVI WO SEETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728101846600/3954817
(बच्छवारी)
|
2714007000NRG24190120241719887
|
19/01/2024
|
PADAM SINGH
|
2714007WL029189
|
PADAM SINGH
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685485
|
|
Mr. PADAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728101846600/3954818
(बच्छवारी)
|
2714007000NRG24190120241719888
|
19/01/2024
|
SUGAN KANWAR
|
2714007WL029189
|
SUGAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685504
|
|
Mrs. SUGAN KANWAR WO GULAB SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728101846600/3954836
(बच्छवारी)
|
2714007000NRG24190120241719898
|
19/01/2024
|
SHANKAR RAM
|
2714007WL029189
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685359
|
|
Mr. SHANKRA RAM SO MANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728101846600/3954848-B
(बच्छवारी)
|
2714007000NRG24190120241719908
|
19/01/2024
|
MANJU KANWAR
|
2714007WL029189
|
MANJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685349
|
|
MANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400728101846600/3954849
(बच्छवारी)
|
2714007000NRG24190120241719909
|
19/01/2024
|
jalm singh
|
2714007WL029189
|
jalm singh
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685557
|
|
JALAM SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
DEGANA
|
RJ-271400728101846600/3954853-B
(बच्छवारी)
|
2714007000NRG24190120241719913
|
19/01/2024
|
SUGANAI
|
2714007WL029189
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685342
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728101846600/3954854
(बच्छवारी)
|
2714007000NRG24190120241719914
|
19/01/2024
|
hari ram
|
2714007WL029189
|
hari ram
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685536
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400728101846600/3954857
(बच्छवारी)
|
2714007000NRG24190120241719916
|
19/01/2024
|
munni
|
2714007WL029189
|
munni
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685350
|
|
Mrs. MUNNI KANWAR WO MAHENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400728101846600/3954876
(बच्छवारी)
|
2714007000NRG24190120241719926
|
19/01/2024
|
SUNDARI
|
2714007WL029189
|
SUNDARI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685466
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728101846600/3954881
(बच्छवारी)
|
2714007000NRG24190120241719927
|
19/01/2024
|
laxman singh
|
2714007WL029189
|
laxman singh
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685351
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400728101846600/3954882
(बच्छवारी)
|
2714007000NRG24190120241719928
|
19/01/2024
|
PEMIKANWAR
|
2714007WL029189
|
PEMIKANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685376
|
|
Mrs. PREM KANWAR WO MALUK SINGH RAWANA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728101846600/3954883-A
(बच्छवारी)
|
2714007000NRG24190120241719929
|
19/01/2024
|
SHARDA
|
2714007WL029189
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685471
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEGANA
|
RJ-271400728101846600/3954884
(बच्छवारी)
|
2714007000NRG24190120241719930
|
19/01/2024
|
CHAND KANWAR
|
2714007WL029189
|
CHAND KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685467
|
|
Mrs. CHAND KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728101846600/3954885
(बच्छवारी)
|
2714007000NRG24190120241719931
|
19/01/2024
|
MADHU KANWAR
|
2714007WL029189
|
MADHU KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685364
|
|
Mrs. MADHU KANWAR WO KISHOR SINGH RAWANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728101846600/3954885-A
(बच्छवारी)
|
2714007000NRG24190120241719932
|
19/01/2024
|
SUMAN KANWAR
|
2714007WL029189
|
SUMAN KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685360
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEGANA
|
RJ-271400728101846600/3954886
(बच्छवारी)
|
2714007000NRG24190120241719933
|
19/01/2024
|
SARAJU KANWAR
|
2714007WL029189
|
SARAJU KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685402
|
|
Mrs. SARJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728101846600/3954891
(बच्छवारी)
|
2714007000NRG24190120241719939
|
19/01/2024
|
KESAR KANWAR
|
2714007WL029189
|
KESAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685367
|
|
Mrs. KESAR KANWAR WO SHRAWAN SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728101846600/3954894
(बच्छवारी)
|
2714007000NRG24190120241719943
|
19/01/2024
|
SHARDA
|
2714007WL029189
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685373
|
|
Mrs. SHARDA WO BABULAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728101846600/3954898
(बच्छवारी)
|
2714007000NRG24190120241719944
|
19/01/2024
|
BHANWAR SINGH
|
2714007WL029189
|
BHANWAR SINGH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685525
|
|
Mr. BHANWARSINGH SO TULCHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728101846600/3954899
(बच्छवारी)
|
2714007000NRG24190120241719945
|
19/01/2024
|
tijuri
|
2714007WL029189
|
tijuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685371
|
|
Mrs. TIJUDI WO POKAR RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728101846600/3954899-B
(बच्छवारी)
|
2714007000NRG24190120241719946
|
19/01/2024
|
santosh
|
2714007WL029189
|
santosh
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685335
|
|
Mrs. SANTUDI WO HIRARAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728101846600/3954902
(बच्छवारी)
|
2714007000NRG24190120241719947
|
19/01/2024
|
ramprasad
|
2714007WL029189
|
ramprasad
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685516
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEGANA
|
RJ-271400728101846600/3954908-B
(बच्छवारी)
|
2714007000NRG24190120241719951
|
19/01/2024
|
persaram
|
2714007WL029189
|
persaram
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685511
|
|
Mr. PARASA RAM MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728101846600/3954909
(बच्छवारी)
|
2714007000NRG24190120241719953
|
19/01/2024
|
SHARDA
|
2714007WL029189
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685363
|
|
Mrs. SHARDA DEVI WO JAWARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400728101846600/3954911
(बच्छवारी)
|
2714007000NRG24190120241719955
|
19/01/2024
|
SANTOSH
|
2714007WL029189
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685377
|
|
Mrs. SANTOSH DEVI WO GANPAT RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728101846600/3954911-A
(बच्छवारी)
|
2714007000NRG24190120241719956
|
19/01/2024
|
MANJU DEVI
|
2714007WL029189
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685352
|
|
Mrs. MANJU DEVI WO PRAHALAD RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728101846600/3954914
(बच्छवारी)
|
2714007000NRG24190120241719958
|
19/01/2024
|
MAINA DEVI
|
2714007WL029189
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685370
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
DEGANA
|
RJ-271400728101846600/3954920
(बच्छवारी)
|
2714007000NRG24190120241719965
|
19/01/2024
|
BAJU DEVI
|
2714007WL029189
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685386
|
|
Mrs. BAJUDI WO RAMDIN MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728101846600/3954923
(बच्छवारी)
|
2714007000NRG24190120241719970
|
19/01/2024
|
mahaweer singh
|
2714007WL029189
|
mahaweer singh
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685365
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEGANA
|
RJ-271400728101846600/3954926
(बच्छवारी)
|
2714007000NRG24190120241719972
|
19/01/2024
|
INDRA KANWAR
|
2714007WL029189
|
INDRA KANWAR
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685378
|
|
Mrs. INDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728101846600/3954931
(बच्छवारी)
|
2714007000NRG24190120241719974
|
19/01/2024
|
PREMLATA
|
2714007WL029189
|
PREMLATA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685368
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEGANA
|
RJ-271400728101846600/3954933
(बच्छवारी)
|
2714007000NRG24190120241719977
|
19/01/2024
|
santuri
|
2714007WL029189
|
santuri
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685355
|
|
Mrs. SITA DEVI WO BUDHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400728101846600/3954934
(बच्छवारी)
|
2714007000NRG24190120241719978
|
19/01/2024
|
khema ram
|
2714007WL029189
|
khema ram
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685517
|
|
Mr. KHEMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400728101846600/3954936
(बच्छवारी)
|
2714007000NRG24190120241719980
|
19/01/2024
|
KANWARI
|
2714007WL029189
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685403
|
|
MRS KANVARI WO PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209910
|
209910
|
|
|
|
|
|
|
|
|
175
|
DEGANA
|
RJ-271400728101846500/3954997
(बच्छवारी)
|
2714007000NRG24190120241720400
|
19/01/2024
|
phulnath
|
2714007WL029193
|
phulnath
|
00606
|
UCBA0RRBJTG
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685506
|
|
Mrs. PHOOL . NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
176
|
DEGANA
|
RJ-271400728101846600/3954862
(बच्छवारी)
|
2714007000NRG24190120241719919
|
19/01/2024
|
RAJENDRA SINGH
|
2714007WL029189
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685553
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400728101846600/8761803
(बच्छवारी)
|
2714007000NRG24190120241719982
|
19/01/2024
|
Nikita kanwar
|
2714007WL029189
|
Nikita kanwar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685394
|
|
NIKITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
178
|
DEGANA
|
RJ-271400728101846400/3955049
(बच्छवारी)
|
2714007000NRG24190120241720476
|
19/01/2024
|
NIRMA
|
2714007WL029194
|
NIRMA
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685542
|
|
NIRMA DEVI
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400728101846400/3955049-A
(बच्छवारी)
|
2714007000NRG24190120241720477
|
19/01/2024
|
SAROJ DEVI
|
2714007WL029194
|
SAROJ DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685389
|
|
Mrs. SAROJ DEVI WO GHANSHYAM DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728101846400/3955179-A
(बच्छवारी)
|
2714007000NRG24190120241720481
|
19/01/2024
|
NANDU KANWAR
|
2714007WL029194
|
NANDU KANWAR
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685480
|
|
Mrs. NANDU KANWAR WO OMSINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728101846400/51400249
(बच्छवारी)
|
2714007000NRG24190120241720485
|
19/01/2024
|
KISHANI DEVI
|
2714007WL029194
|
KISHANI DEVI
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685338
|
|
Mrs. KISHNAI WO BAJRANG DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400728101846400/8759282-A
(बच्छवारी)
|
2714007000NRG24190120241720487
|
19/01/2024
|
Manju kanwar
|
2714007WL029194
|
Manju kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685431
|
|
Ms. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728101846400/8759301-A
(बच्छवारी)
|
2714007000NRG24190120241720489
|
19/01/2024
|
SHINBU SINGH
|
2714007WL029194
|
SHINBU SINGH
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685544
|
|
SIMBU SINGH ARJUNSIN
|
BANK OF BARODA(606985)
|
|
184
|
DEGANA
|
RJ-271400728101846400/8759319-A
(बच्छवारी)
|
2714007000NRG24190120241720490
|
19/01/2024
|
suman
|
2714007WL029194
|
suman
|
00698
|
RMGB0000332
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140685439
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEGANA
|
RJ-271400728101846400/8759336
(बच्छवारी)
|
2714007000NRG24190120241720492
|
19/01/2024
|
Kiran kanwar
|
2714007WL029194
|
Kiran kanwar
|
00698
|
RMGB0000332
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140685484
|
|
Mrs. KIRAN KANWAR WO MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728101846400/8759338
(बच्छवारी)
|
2714007000NRG24190120241720493
|
19/01/2024
|
AJEET SINGH
|
2714007WL029194
|
AJEET SINGH
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685433
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
DEGANA
|
RJ-271400728101846400/8759372
(बच्छवारी)
|
2714007000NRG24190120241720494
|
19/01/2024
|
Ram Prakash
|
2714007WL029194
|
Ram Prakash
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685436
|
|
Mr. RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728101846500/3954948
(बच्छवारी)
|
2714007000NRG24190120241720380
|
19/01/2024
|
MAINA
|
2714007WL029193
|
MAINA
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685483
|
|
Mrs. MAINA D/O HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728101846500/3954948-A
(बच्छवारी)
|
2714007000NRG24190120241720381
|
19/01/2024
|
JURAKI
|
2714007WL029193
|
JURAKI
|
00698
|
RMGB0000332
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140685344
|
|
Mrs. JURAKI WO MOTI RAM SATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728101846500/3954961-C
(बच्छवारी)
|
2714007000NRG24190120241720496
|
19/01/2024
|
NARAYAN RAM
|
2714007WL029194
|
NARAYAN RAM
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685486
|
|
Mr. NARAYAN SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728101846500/3954963
(बच्छवारी)
|
2714007000NRG24190120241720499
|
19/01/2024
|
chhoturi
|
2714007WL029194
|
chhoturi
|
00698
|
RMGB0000332
|
1870
|
1870
|
Rejected
|
25/03/2024
|
|
2140685347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DEGANA
|
RJ-271400728101846500/3954963
(बच्छवारी)
|
2714007000NRG24190120241720498
|
19/01/2024
|
PUNA RAM
|
2714007WL029194
|
PUNA RAM
|
00698
|
RMGB0000332
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685488
|
|
Mr. PUNARAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
DEGANA
|
RJ-271400728101846500/3954974
(बच्छवारी)
|
2714007000NRG24190120241720384
|
19/01/2024
|
SUGANA
|
2714007WL029193
|
SUGANA
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685417
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728101846500/3954979
(बच्छवारी)
|
2714007000NRG24190120241720387
|
19/01/2024
|
PRAKASH RAM
|
2714007WL029193
|
PRAKASH RAM
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685500
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEGANA
|
RJ-271400728101846500/3954980-A
(बच्छवारी)
|
2714007000NRG24190120241720388
|
19/01/2024
|
BHANWARI DEVI
|
2714007WL029193
|
BHANWARI DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685526
|
|
Mrs. BHANVARI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728101846500/3954981
(बच्छवारी)
|
2714007000NRG24190120241720389
|
19/01/2024
|
MUNNI DEVI
|
2714007WL029193
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685459
|
|
Mrs. MUNNI DEVI WO JOGI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
DEGANA
|
RJ-271400728101846500/3954992
(बच्छवारी)
|
2714007000NRG24190120241720395
|
19/01/2024
|
sharda
|
2714007WL029193
|
sharda
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685515
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
DEGANA
|
RJ-271400728101846500/3954993-A
(बच्छवारी)
|
2714007000NRG24190120241719714
|
19/01/2024
|
KISHORE RAM
|
2714007WL029188
|
KISHORE RAM
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685492
|
|
Mr. KISHOR RAM SO BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728101846500/3954993-B
(बच्छवारी)
|
2714007000NRG24190120241719715
|
19/01/2024
|
Chhotu Ram
|
2714007WL029188
|
Chhotu Ram
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685503
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400728101846500/8759008
(बच्छवारी)
|
2714007000NRG24190120241719717
|
19/01/2024
|
motiram
|
2714007WL029188
|
motiram
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685493
|
|
Mr. MOTI RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728101846500/8759008
(बच्छवारी)
|
2714007000NRG24190120241719718
|
19/01/2024
|
sayari
|
2714007WL029188
|
sayari
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685387
|
|
Mrs. SAYARI DEVI WO MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728101846500/8759013
(बच्छवारी)
|
2714007000NRG24190120241720407
|
19/01/2024
|
BHABHUTA RAM
|
2714007WL029193
|
BHABHUTA RAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685499
|
|
Mr. BABHUT RAM S/O BAKASHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728101846500/8759015-A
(बच्छवारी)
|
2714007000NRG24190120241719719
|
19/01/2024
|
Ramavatar
|
2714007WL029188
|
Ramavatar
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685437
|
|
Mr. RAMAVATAR RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728101846500/8759035
(बच्छवारी)
|
2714007000NRG24190120241720420
|
19/01/2024
|
KUMBHA RAM
|
2714007WL029193
|
KUMBHA RAM
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685490
|
|
Mr. KUMBA RAM SO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728101846500/8759035-A
(बच्छवारी)
|
2714007000NRG24190120241720421
|
19/01/2024
|
INDRA
|
2714007WL029193
|
INDRA
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685453
|
|
Mrs. INDRA DEVI WO PRAKASH RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728101846500/8759035-C
(बच्छवारी)
|
2714007000NRG24190120241720422
|
19/01/2024
|
Sampu devi
|
2714007WL029193
|
Sampu devi
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685522
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728101846500/8759037-A
(बच्छवारी)
|
2714007000NRG24190120241720425
|
19/01/2024
|
SHARDA
|
2714007WL029193
|
SHARDA
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685441
|
|
Mrs. SHARDA WO BIRBAL RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728101846500/8759037-C
(बच्छवारी)
|
2714007000NRG24190120241720427
|
19/01/2024
|
RUPA DEVI
|
2714007WL029193
|
RUPA DEVI
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685538
|
|
Mr. ROOPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728101846500/8759040
(बच्छवारी)
|
2714007000NRG24190120241720428
|
19/01/2024
|
MOTI RAM
|
2714007WL029193
|
MOTI RAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685479
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728101846500/8759051
(बच्छवारी)
|
2714007000NRG24190120241720437
|
19/01/2024
|
shusila
|
2714007WL029193
|
shusila
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685548
|
|
Mrs. SUSHILA KANWAR WO PRADEEP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728101846500/8759060-B
(बच्छवारी)
|
2714007000NRG24190120241719721
|
19/01/2024
|
santosh
|
2714007WL029188
|
santosh
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685435
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728101846500/8759068
(बच्छवारी)
|
2714007000NRG24190120241720442
|
19/01/2024
|
SUNIL SINGH
|
2714007WL029193
|
SUNIL SINGH
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685551
|
|
Mr. SUNIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728101846500/8759075-A
(बच्छवारी)
|
2714007000NRG24190120241720445
|
19/01/2024
|
SITA DEVI
|
2714007WL029193
|
SITA DEVI
|
00698
|
RMGB0000332
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2140685343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DEGANA
|
RJ-271400728101846500/8759102
(बच्छवारी)
|
2714007000NRG24190120241720449
|
19/01/2024
|
PUSAKI
|
2714007WL029193
|
PUSAKI
|
00698
|
RMGB0000332
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140685426
|
|
MRS PUSAKI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEGANA
|
RJ-271400728101846500/8759107
(बच्छवारी)
|
2714007000NRG24190120241720450
|
19/01/2024
|
BUDHARAM
|
2714007WL029193
|
BUDHARAM
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685398
|
|
Mrs. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728101846500/8759151-C
(बच्छवारी)
|
2714007000NRG24190120241719726
|
19/01/2024
|
ANAND KANWAR
|
2714007WL029188
|
ANAND KANWAR
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685382
|
|
Mrs. AANAD KANWAR WO KALU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728101846500/8759171
(बच्छवारी)
|
2714007000NRG24190120241720455
|
19/01/2024
|
SHIV SINGH
|
2714007WL029193
|
SHIV SINGH
|
00698
|
RMGB0000332
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140685524
|
|
Mr. SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728101846500/8781803
(बच्छवारी)
|
2714007000NRG24190120241720461
|
19/01/2024
|
moti ram
|
2714007WL029193
|
moti ram
|
00698
|
RMGB0000332
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2140685396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DEGANA
|
RJ-271400728101846500/8781819
(बच्छवारी)
|
2714007000NRG24190120241720469
|
19/01/2024
|
girdhari singh
|
2714007WL029193
|
girdhari singh
|
00698
|
RMGB0000332
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140685530
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEGANA
|
RJ-271400728101846500/8781820
(बच्छवारी)
|
2714007000NRG24190120241720470
|
19/01/2024
|
SUMER SINGH
|
2714007WL029193
|
SUMER SINGH
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685397
|
|
Mr. SUMER SINGH . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728101846500/8781824
(बच्छवारी)
|
2714007000NRG24190120241720473
|
19/01/2024
|
MANOHAR KANWAR
|
2714007WL029193
|
MANOHAR KANWAR
|
00698
|
RMGB0000332
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685416
|
|
Mrs. MANOHAR KANWAR WO NANDA SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728101846500/8781839-A
(बच्छवारी)
|
2714007000NRG24190120241719730
|
19/01/2024
|
Rekha Kanwar
|
2714007WL029188
|
Rekha Kanwar
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685434
|
|
Mrs. REKHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728101846500/8781850
(बच्छवारी)
|
2714007000NRG24190120241719731
|
19/01/2024
|
galku devi
|
2714007WL029188
|
galku devi
|
00698
|
RMGB0000332
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140685537
|
|
Mrs. GALKUDI WO GIGARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728101846600/3954816-A
(बच्छवारी)
|
2714007000NRG24190120241719884
|
19/01/2024
|
SUKHI DEVI
|
2714007WL029189
|
SUKHI DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685476
|
|
Mrs. SUKHI DEVI WO OMPRAKASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728101846600/3954816-B
(बच्छवारी)
|
2714007000NRG24190120241719885
|
19/01/2024
|
GHEWARI
|
2714007WL029189
|
GHEWARI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685429
|
|
Ghevari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
DEGANA
|
RJ-271400728101846600/3954816-C
(बच्छवारी)
|
2714007000NRG24190120241719886
|
19/01/2024
|
Manju
|
2714007WL029189
|
Manju
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685543
|
|
MRS MANJU WO SHRAWANLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEGANA
|
RJ-271400728101846600/3954820-B
(बच्छवारी)
|
2714007000NRG24190120241719890
|
19/01/2024
|
MANJU KANWAR
|
2714007WL029189
|
MANJU KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685374
|
|
Mrs. MANJU KANWAR WO BAJRANG SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728101846600/3954827-A
(बच्छवारी)
|
2714007000NRG24190120241719894
|
19/01/2024
|
VIMAL KANWAR
|
2714007WL029189
|
VIMAL KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685474
|
|
Mrs. VIMAL KANWAR WO RAJENDRA SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728101846600/3954830
(बच्छवारी)
|
2714007000NRG24190120241719895
|
19/01/2024
|
DOLAT SINGH
|
2714007WL029189
|
DOLAT SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685555
|
|
DAULAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEGANA
|
RJ-271400728101846600/3954835
(बच्छवारी)
|
2714007000NRG24190120241719897
|
19/01/2024
|
RAMNIWAS
|
2714007WL029189
|
RAMNIWAS
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685520
|
|
Mrs. RAMNIWAS SO BAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728101846600/3954837-B
(बच्छवारी)
|
2714007000NRG24190120241719899
|
19/01/2024
|
PARBHU RAM
|
2714007WL029189
|
PARBHU RAM
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685545
|
|
Mr. PRABHU RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24190120241719901
|
19/01/2024
|
CHUKA KANWAR
|
2714007WL029189
|
CHUKA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685510
|
|
Mrs. CHUKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
DEGANA
|
RJ-271400728101846600/3954838
(बच्छवारी)
|
2714007000NRG24190120241719900
|
19/01/2024
|
SAYAR KANWAR
|
2714007WL029189
|
SAYAR KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685468
|
|
Mrs. SAYAR KANWAR WO JABAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728101846600/3954842
(बच्छवारी)
|
2714007000NRG24190120241719902
|
19/01/2024
|
dalip singh
|
2714007WL029189
|
dalip singh
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685519
|
|
Mr. DILIP SINGH SO JOR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728101846600/3954843-A
(बच्छवारी)
|
2714007000NRG24190120241719904
|
19/01/2024
|
KULDEEP SINGH
|
2714007WL029189
|
KULDEEP SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685552
|
|
Mr. KULDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
DEGANA
|
RJ-271400728101846600/3954851-B
(बच्छवारी)
|
2714007000NRG24190120241719910
|
19/01/2024
|
SOHAN SINGH
|
2714007WL029189
|
SOHAN SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685523
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728101846600/3954852
(बच्छवारी)
|
2714007000NRG24190120241719911
|
19/01/2024
|
CHHOTI DEVI
|
2714007WL029189
|
CHHOTI DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685357
|
|
Mrs. CHHOTI DEVI WO JASARAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728101846600/3954855-A
(बच्छवारी)
|
2714007000NRG24190120241719915
|
19/01/2024
|
GHEWARI
|
2714007WL029189
|
GHEWARI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685356
|
|
Mrs. GHEVRI DEVI WO RAMCHANDRA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728101846600/3954859
(बच्छवारी)
|
2714007000NRG24190120241719917
|
19/01/2024
|
ASHOK SINGH
|
2714007WL029189
|
ASHOK SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685497
|
|
ASHOK SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEGANA
|
RJ-271400728101846600/3954859-A
(बच्छवारी)
|
2714007000NRG24190120241719918
|
19/01/2024
|
UMMED KANWAR
|
2714007WL029189
|
UMMED KANWAR
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685366
|
|
Mrs. UMMED KANWAR WO RUP SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728101846600/3954872
(बच्छवारी)
|
2714007000NRG24190120241719925
|
19/01/2024
|
BARAFA KANWAR
|
2714007WL029189
|
BARAFA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685372
|
|
BARAFAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEGANA
|
RJ-271400728101846600/3954886-A
(बच्छवारी)
|
2714007000NRG24190120241719934
|
19/01/2024
|
MAN KANWAR
|
2714007WL029189
|
MAN KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685375
|
|
Mrs. MAN KANWAR WO HARI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728101846600/3954887
(बच्छवारी)
|
2714007000NRG24190120241719935
|
19/01/2024
|
PADMA KANWAR
|
2714007WL029189
|
PADMA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685362
|
|
Mrs. PADAM KANWAR WO BIJU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728101846600/3954892
(बच्छवारी)
|
2714007000NRG24190120241719940
|
19/01/2024
|
LADU KANWAR
|
2714007WL029189
|
LADU KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685469
|
|
Mrs. LAD KANWAR WO BALDEV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
DEGANA
|
RJ-271400728101846600/3954893
(बच्छवारी)
|
2714007000NRG24190120241719941
|
19/01/2024
|
Rekha kanwar
|
2714007WL029189
|
Rekha kanwar
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685354
|
|
Mrs. REKHA KANWARA WO RANVEER SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728101846600/3954893-A
(बच्छवारी)
|
2714007000NRG24190120241719942
|
19/01/2024
|
MANG SINGH
|
2714007WL029189
|
MANG SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685531
|
|
Mr. MANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728101846600/3954903
(बच्छवारी)
|
2714007000NRG24190120241719948
|
19/01/2024
|
SAMUDI
|
2714007WL029189
|
SAMUDI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685513
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728101846600/3954908-C
(बच्छवारी)
|
2714007000NRG24190120241719952
|
19/01/2024
|
HANUMAN RAM
|
2714007WL029189
|
HANUMAN RAM
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685540
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEGANA
|
RJ-271400728101846600/3954909-A
(बच्छवारी)
|
2714007000NRG24190120241719954
|
19/01/2024
|
SUSHILA DEVI
|
2714007WL029189
|
SUSHILA DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685369
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
250
|
DEGANA
|
RJ-271400728101846600/3954916
(बच्छवारी)
|
2714007000NRG24190120241719960
|
19/01/2024
|
Pappu ram
|
2714007WL029189
|
Pappu ram
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685532
|
|
Mr. PAPPU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEGANA
|
RJ-271400728101846600/3954916-A
(बच्छवारी)
|
2714007000NRG24190120241719961
|
19/01/2024
|
GULABI
|
2714007WL029189
|
GULABI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685473
|
|
Mrs. GULABI DEVI WO SUKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728101846600/3954916-B
(बच्छवारी)
|
2714007000NRG24190120241719962
|
19/01/2024
|
BABULAL
|
2714007WL029189
|
BABULAL
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685518
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
DEGANA
|
RJ-271400728101846600/3954917
(बच्छवारी)
|
2714007000NRG24190120241719963
|
19/01/2024
|
DALU DEVI
|
2714007WL029189
|
DALU DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685413
|
|
Miss. DALU DEVI WO CHHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728101846600/3954917-A
(बच्छवारी)
|
2714007000NRG24190120241719964
|
19/01/2024
|
RAMRATAN
|
2714007WL029189
|
RAMRATAN
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685507
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEGANA
|
RJ-271400728101846600/3954921
(बच्छवारी)
|
2714007000NRG24190120241719966
|
19/01/2024
|
IGAYARSI
|
2714007WL029189
|
IGAYARSI
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685465
|
|
Mrs. IGAYARSI WO RAMDYAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
DEGANA
|
RJ-271400728101846600/3954922
(बच्छवारी)
|
2714007000NRG24190120241719967
|
19/01/2024
|
LADU SINGH
|
2714007WL029189
|
LADU SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685549
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400728101846600/3954922-A
(बच्छवारी)
|
2714007000NRG24190120241719968
|
19/01/2024
|
RAGHUVEER
|
2714007WL029189
|
RAGHUVEER
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685430
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEGANA
|
RJ-271400728101846600/3954922-B
(बच्छवारी)
|
2714007000NRG24190120241719969
|
19/01/2024
|
SHAKTI SINGH
|
2714007WL029189
|
SHAKTI SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685534
|
|
Mr. SHAKTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728101846600/3954925
(बच्छवारी)
|
2714007000NRG24190120241719971
|
19/01/2024
|
GUDDI KANWAR
|
2714007WL029189
|
GUDDI KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685353
|
|
Mrs. GUDDI DEVI WO SHIMBHU SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728101846600/3954928
(बच्छवारी)
|
2714007000NRG24190120241719973
|
19/01/2024
|
NANDU SINGH
|
2714007WL029189
|
NANDU SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685546
|
|
Mr. NANDU SINGH SO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728101846600/3954931-A
(बच्छवारी)
|
2714007000NRG24190120241719975
|
19/01/2024
|
LILA KANWAR
|
2714007WL029189
|
LILA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685334
|
|
Mrs. LILA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728101846600/3954931-B
(बच्छवारी)
|
2714007000NRG24190120241719976
|
19/01/2024
|
DURGA DEVI
|
2714007WL029189
|
DURGA DEVI
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685358
|
|
Mrs. DURGA DEVI WO RADHESHYAM BRAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728101846600/3954935
(बच्छवारी)
|
2714007000NRG24190120241719979
|
19/01/2024
|
Dhapu devi
|
2714007WL029189
|
Dhapu devi
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685432
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
DEGANA
|
RJ-271400728101846600/3954938
(बच्छवारी)
|
2714007000NRG24190120241719981
|
19/01/2024
|
BHANWAR SINGH
|
2714007WL029189
|
BHANWAR SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685541
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728101846600/8761804
(बच्छवारी)
|
2714007000NRG24190120241719983
|
19/01/2024
|
RANJEET SINGH
|
2714007WL029189
|
RANJEET SINGH
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685550
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
DEGANA
|
RJ-271400728101846600/8761805
(बच्छवारी)
|
2714007000NRG24190120241719984
|
19/01/2024
|
VIMALA KANWAR
|
2714007WL029189
|
VIMALA KANWAR
|
00698
|
RMGB0000332
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685478
|
|
Mrs. VIMLA KANWAR WO GANPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
DEGANA
|
RJ-271400728101846600/88759101
(बच्छवारी)
|
2714007000NRG24190120241719985
|
19/01/2024
|
Sayar kanwar
|
2714007WL029189
|
Sayar kanwar
|
00698
|
RMGB0000332
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140685512
|
|
Mrs. SAYAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148840
|
148840
|
|
|
|
|
|
|
|
|
268
|
DEGANA
|
RJ-271400728101846600/3954846
(बच्छवारी)
|
2714007000NRG24190120241719906
|
19/01/2024
|
mal singh
|
2714007WL029189
|
mal singh
|
00698
|
RMGB0000375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140685521
|
|
Mr. MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
269
|
DEGANA
|
RJ-271400728101846500/3954984-A
(बच्छवारी)
|
2714007000NRG24190120241720391
|
19/01/2024
|
rupa devi
|
2714007WL029193
|
rupa devi
|
00698
|
RMGB0000378
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140685529
|
|
Mrs. RUPA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728101846500/8781860-A
(बच्छवारी)
|
2714007000NRG24190120241720505
|
19/01/2024
|
SUMAN KANWAR
|
2714007WL029194
|
SUMAN KANWAR
|
00698
|
RMGB0000378
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140685438
|
|
Miss. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455140
|
455140
|
|
|
|
|
|
|
|