|
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-271400728201847100/3956164-b
(पुनास)
|
2714007282NRG24190320242454605
|
21/03/2024
|
Narendra
|
2714007282WL039045
|
Narendra
|
00045
|
BARB0MERTAC
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059498
|
|
NARENDRA KUMAR BAJIY
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24190320242455501
|
21/03/2024
|
PERM SINGH
|
2714007282WL039064
|
PERM SINGH
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059513
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728201847100/3956119
(पुनास)
|
2714007282NRG24190320242454535
|
21/03/2024
|
MALAERAM
|
2714007282WL039045
|
MALAERAM
|
00114
|
RSCB0028009
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059496
|
|
Mr. BHALLARAM SO GHINSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24190320242455533
|
21/03/2024
|
Babulal
|
2714007282WL039064
|
Babulal
|
00354
|
PUNB0297200
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059512
|
|
Mr. BABU LAL SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24190320242455471
|
21/03/2024
|
BASTIRAM
|
2714007282WL039064
|
BASTIRAM
|
00354
|
PUNB0735100
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059523
|
|
BASTI RAM S/O DHANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24190320242454294
|
21/03/2024
|
JAGDISH
|
2714007282WL039043
|
JAGDISH
|
00415
|
SBIN0011401
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059517
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEGANA
|
RJ-271400728201847100/3956028-A
(पुनास)
|
2714007282NRG24190320242454319
|
21/03/2024
|
LEELA DEVI
|
2714007282WL039043
|
LEELA DEVI
|
00415
|
SBIN0011401
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059518
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
DEGANA
|
RJ-271400728201847100/3956080-A
(पुनास)
|
2714007282NRG24190320242454393
|
21/03/2024
|
kalu devi
|
2714007282WL039043
|
kalu devi
|
00415
|
SBIN0011401
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3162059510
|
|
Miss. KALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
DEGANA
|
RJ-271400728201847100/3956174-A
(पुनास)
|
2714007282NRG24190320242455483
|
21/03/2024
|
KANCHANDEVI
|
2714007282WL039064
|
KANCHANDEVI
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059630
|
|
Miss. KANCHAN WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
DEGANA
|
RJ-271400728201847100/3956014-B
(पुनास)
|
2714007282NRG24190320242454292
|
21/03/2024
|
suman kanwer
|
2714007282WL039043
|
suman kanwer
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059509
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728201847100/3956058
(पुनास)
|
2714007282NRG24190320242454362
|
21/03/2024
|
PARMA
|
2714007282WL039043
|
PARMA
|
00415
|
SBIN0031117
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059501
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24190320242454512
|
21/03/2024
|
RAJ KUMAR
|
2714007282WL039045
|
RAJ KUMAR
|
00415
|
SBIN0031117
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059506
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24190320242454300
|
21/03/2024
|
BHARAT PAL
|
2714007282WL039043
|
BHARAT PAL
|
00415
|
SBIN0031290
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059521
|
|
MR BHARAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728201847100/3956034-B
(पुनास)
|
2714007282NRG24190320242454327
|
21/03/2024
|
ANKI
|
2714007282WL039043
|
ANKI
|
00415
|
SBIN0031290
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059522
|
|
MRS ANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728201847100/3956121-A
(पुनास)
|
2714007282NRG24190320242454541
|
21/03/2024
|
suresh
|
2714007282WL039045
|
suresh
|
00415
|
SBIN0031290
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059499
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728201847100/3956159-A
(पुनास)
|
2714007282NRG24190320242454594
|
21/03/2024
|
SWARUP RAM
|
2714007282WL039045
|
SWARUP RAM
|
00415
|
SBIN0031290
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059508
|
|
MR SWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24190320242454610
|
21/03/2024
|
hanumanram
|
2714007282WL039045
|
hanumanram
|
00415
|
SBIN0031290
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059520
|
|
Mr. HADAMAN RAM SO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
DEGANA
|
RJ-271400728201847100/8760035
(पुनास)
|
2714007282NRG24190320242455532
|
21/03/2024
|
pepuri
|
2714007282WL039064
|
pepuri
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059502
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12591
|
12591
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728201847100/3956016
(पुनास)
|
2714007282NRG24190320242454297
|
21/03/2024
|
SURAJ
|
2714007282WL039043
|
SURAJ
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059452
|
|
SURAJ KANWAR W/O LAXMAN SINGH
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24190320242454309
|
21/03/2024
|
rakesh
|
2714007282WL039043
|
rakesh
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059450
|
|
RAKESH S.O RAMESHWAR LAL
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728201847100/3956029
(पुनास)
|
2714007282NRG24190320242454320
|
21/03/2024
|
sahi ram
|
2714007282WL039043
|
sahi ram
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059447
|
|
SIYARAM
|
BANK OF BARODA(606985)
|
|
22
|
DEGANA
|
RJ-271400728201847100/3956077-A
(पुनास)
|
2714007282NRG24190320242454390
|
21/03/2024
|
Chuka Devi
|
2714007282WL039043
|
Chuka Devi
|
00462
|
UCBA0000634
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059453
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEGANA
|
RJ-271400728201847100/3956119-A
(पुनास)
|
2714007282NRG24190320242454537
|
21/03/2024
|
RICHPAL
|
2714007282WL039045
|
RICHPAL
|
00462
|
UCBA0000634
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059448
|
|
Mr. Richhapal Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24190320242454601
|
21/03/2024
|
Hema ram
|
2714007282WL039045
|
Hema ram
|
00462
|
UCBA0000634
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059451
|
|
Mr. HEMA RAM SO BHIKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
DEGANA
|
RJ-271400728201847100/3956178
(पुनास)
|
2714007282NRG24190320242455489
|
21/03/2024
|
RICHPAL
|
2714007282WL039064
|
RICHPAL
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059449
|
|
Mr. RICHHAPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
26
|
DEGANA
|
RJ-271400728201846700/51408754
(पुनास)
|
2714007282NRG24190320242454994
|
21/03/2024
|
pusaram
|
2714007282WL039051
|
pusaram
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059430
|
|
Mr. PUSA RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728201846700/51408754
(पुनास)
|
2714007282NRG24190320242454995
|
21/03/2024
|
SINWARI
|
2714007282WL039051
|
SINWARI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059424
|
|
Mrs. SINVRI WO PUSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400728201846700/8760246
(पुनास)
|
2714007282NRG24190320242454997
|
21/03/2024
|
INDERA
|
2714007282WL039051
|
INDERA
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059470
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400728201846700/8760247
(पुनास)
|
2714007282NRG24190320242455168
|
21/03/2024
|
PERMURI
|
2714007282WL039054
|
PERMURI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059379
|
|
Mrs. PARMA DEVI WO RAMLAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400728201846700/8760248
(पुनास)
|
2714007282NRG24190320242455169
|
21/03/2024
|
LAXMAN RAM
|
2714007282WL039054
|
LAXMAN RAM
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059437
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEGANA
|
RJ-271400728201846700/8760248
(पुनास)
|
2714007282NRG24190320242455170
|
21/03/2024
|
SANTURI
|
2714007282WL039054
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059660
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEGANA
|
RJ-271400728201846700/8760251
(पुनास)
|
2714007282NRG24190320242455172
|
21/03/2024
|
KAMALI DEVI
|
2714007282WL039055
|
KAMALI DEVI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059483
|
|
MR KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEGANA
|
RJ-271400728201846700/8760251
(पुनास)
|
2714007282NRG24190320242455171
|
21/03/2024
|
KISNARAM
|
2714007282WL039054
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059417
|
|
KISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEGANA
|
RJ-271400728201846700/8760253
(पुनास)
|
2714007282NRG24190320242455175
|
21/03/2024
|
GENGA RAM
|
2714007282WL039055
|
GENGA RAM
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059438
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400728201846700/8760253
(पुनास)
|
2714007282NRG24190320242455176
|
21/03/2024
|
PANCHURI
|
2714007282WL039055
|
PANCHURI
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059474
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEGANA
|
RJ-271400728201846700/8760260
(पुनास)
|
2714007282NRG24190320242455181
|
21/03/2024
|
BIRBALRAM
|
2714007282WL039056
|
BIRBALRAM
|
00606
|
SBIN0RRMRGB
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059435
|
|
Mr. BIRBAL RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
DEGANA
|
RJ-271400728201846700/8760265
(पुनास)
|
2714007282NRG24190320242455465
|
21/03/2024
|
LEELA DEVI
|
2714007282WL039063
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
20/04/2024
|
|
3162059436
|
|
Mrs. LEELA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24190320242454284
|
21/03/2024
|
SANTOSH
|
2714007282WL039043
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059413
|
|
Mrs. SANTOSH KANWAR WO MUKAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400728201847100/3956004
(पुनास)
|
2714007282NRG24190320242454285
|
21/03/2024
|
RICHPAL SINGH
|
2714007282WL039043
|
RICHPAL SINGH
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059491
|
|
Mr. RICHHAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400728201847100/3956007
(पुनास)
|
2714007282NRG24190320242454286
|
21/03/2024
|
MURDHER
|
2714007282WL039043
|
MURDHER
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059342
|
|
Mrs. MARUDHAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400728201847100/3956010
(पुनास)
|
2714007282NRG24190320242454287
|
21/03/2024
|
SEDA KANwER
|
2714007282WL039043
|
SEDA KANwER
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059336
|
|
MRS SADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEGANA
|
RJ-271400728201847100/3956027
(पुनास)
|
2714007282NRG24190320242454316
|
21/03/2024
|
CHOTURI
|
2714007282WL039043
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059545
|
|
Mrs. CHHOTU DEVI WO DEV KARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24190320242454326
|
21/03/2024
|
jeta devi
|
2714007282WL039043
|
jeta devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059361
|
|
Mrs. JETA DEVI `
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24190320242454328
|
21/03/2024
|
ramkishor
|
2714007282WL039043
|
ramkishor
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059486
|
|
Mr. RAMKISHOR S/O CHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400728201847100/3956035
(पुनास)
|
2714007282NRG24190320242454329
|
21/03/2024
|
SANTU DEVI
|
2714007282WL039043
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059573
|
|
Mrs. SANTU DEVI WO RAMKISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24190320242454330
|
21/03/2024
|
CHOTHARAM
|
2714007282WL039043
|
CHOTHARAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059439
|
|
Mr. CHOUTHA RAM SO DHARURAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400728201847100/3956039-A
(पुनास)
|
2714007282NRG24190320242454337
|
21/03/2024
|
BAJU DEVI
|
2714007282WL039043
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059560
|
|
Mrs. BAJU DEVI WO RAMKUNWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400728201847100/3956040
(पुनास)
|
2714007282NRG24190320242454338
|
21/03/2024
|
MEERA DEVI
|
2714007282WL039043
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059541
|
|
Mrs. MEERA DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24190320242454339
|
21/03/2024
|
KISNARAM
|
2714007282WL039043
|
KISNARAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059420
|
|
Mr. KISHANA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728201847100/3956044
(पुनास)
|
2714007282NRG24190320242454342
|
21/03/2024
|
CHUNKI
|
2714007282WL039043
|
CHUNKI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059526
|
|
Mrs. CHUNKI WO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24190320242454348
|
21/03/2024
|
KESURI
|
2714007282WL039043
|
KESURI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059592
|
|
Mrs. KESUDI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24190320242454351
|
21/03/2024
|
SANTURI
|
2714007282WL039043
|
SANTURI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059363
|
|
Mrs. SANTOSH WO RAMDAYAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728201847100/3956053
(पुनास)
|
2714007282NRG24190320242454357
|
21/03/2024
|
JORARAM
|
2714007282WL039043
|
JORARAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059376
|
|
Mr. JORA RAM S/O PRABHU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400728201847100/3956053
(पुनास)
|
2714007282NRG24190320242454358
|
21/03/2024
|
METU DEVI
|
2714007282WL039043
|
METU DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059540
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
DEGANA
|
RJ-271400728201847100/3956055
(पुनास)
|
2714007282NRG24190320242454360
|
21/03/2024
|
bajuri
|
2714007282WL039043
|
bajuri
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059671
|
|
Mrs. BAJU DEVI WO MODA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400728201847100/3956065
(पुनास)
|
2714007282NRG24190320242454374
|
21/03/2024
|
SUNITHA
|
2714007282WL039043
|
SUNITHA
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059340
|
|
Mrs. SUNITA WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEGANA
|
RJ-271400728201847100/3956066
(पुनास)
|
2714007282NRG24190320242454376
|
21/03/2024
|
KAMLA
|
2714007282WL039043
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059339
|
|
Mrs. KAMLA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24190320242454379
|
21/03/2024
|
BIKA RAM
|
2714007282WL039043
|
BIKA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059685
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24190320242454382
|
21/03/2024
|
PUNARAM
|
2714007282WL039043
|
PUNARAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059479
|
|
PUNA RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEGANA
|
RJ-271400728201847100/3956073
(पुनास)
|
2714007282NRG24190320242454381
|
21/03/2024
|
SHARDA
|
2714007282WL039043
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059482
|
|
SHARDA W/O PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24190320242454383
|
21/03/2024
|
baldevram
|
2714007282WL039043
|
baldevram
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059406
|
|
Mr. BALDEV RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400728201847100/3956074
(पुनास)
|
2714007282NRG24190320242454384
|
21/03/2024
|
LEELA DEVI
|
2714007282WL039043
|
LEELA DEVI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059380
|
|
Mrs. LILA DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24190320242454386
|
21/03/2024
|
bhari
|
2714007282WL039043
|
bhari
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059475
|
|
Mrs. BHANVARAI JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24190320242454388
|
21/03/2024
|
bhanweri devi
|
2714007282WL039043
|
bhanweri devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059355
|
|
Mrs. BHANWARI DEVI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400728201847100/3956077
(पुनास)
|
2714007282NRG24190320242454387
|
21/03/2024
|
sukharam
|
2714007282WL039043
|
sukharam
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059383
|
|
Mr. SUKHRAM SO SHIVJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400728201847100/3956080
(पुनास)
|
2714007282NRG24190320242454392
|
21/03/2024
|
ramsweri
|
2714007282WL039043
|
ramsweri
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059554
|
|
Mrs. RAMESHWARI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24190320242454394
|
21/03/2024
|
RAMPYERI
|
2714007282WL039043
|
RAMPYERI
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059341
|
|
Mrs. RAMPYARI WO BAKSHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24190320242454397
|
21/03/2024
|
DURGHA RAM
|
2714007282WL039043
|
DURGHA RAM
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059414
|
|
Mr. DURGA RAM SO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24190320242454492
|
21/03/2024
|
SWAROOP RAM
|
2714007282WL039045
|
SWAROOP RAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059444
|
|
Mr. SVARUP RAM SO BHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24190320242454494
|
21/03/2024
|
KAMOD KANWER
|
2714007282WL039045
|
KAMOD KANWER
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059497
|
|
KOMOD KANWER W/O SULTAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24190320242454495
|
21/03/2024
|
JEGHDISH
|
2714007282WL039045
|
JEGHDISH
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059663
|
|
JAGDISH S/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728201847100/3956097
(पुनास)
|
2714007282NRG24190320242454506
|
21/03/2024
|
BAURI
|
2714007282WL039045
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059552
|
|
Mrs. BAUDI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728201847100/3956097
(पुनास)
|
2714007282NRG24190320242454507
|
21/03/2024
|
SHRAWAN RAM
|
2714007282WL039045
|
SHRAWAN RAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059484
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400728201847100/3956100-A
(पुनास)
|
2714007282NRG24190320242454513
|
21/03/2024
|
BAYA DEVI
|
2714007282WL039045
|
BAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059337
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEGANA
|
RJ-271400728201847100/3956101-A
(पुनास)
|
2714007282NRG24190320242454514
|
21/03/2024
|
BHURKI
|
2714007282WL039045
|
BHURKI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059392
|
|
Mrs. BHURAKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728201847100/3956105
(पुनास)
|
2714007282NRG24190320242454522
|
21/03/2024
|
gituri
|
2714007282WL039045
|
gituri
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059330
|
|
Mrs. GITA DEVI WO MOHAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24190320242454525
|
21/03/2024
|
pertapram
|
2714007282WL039045
|
pertapram
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059399
|
|
PRATAP RAM SO BHABHU
|
BANK OF BARODA(606985)
|
|
78
|
DEGANA
|
RJ-271400728201847100/3956109
(पुनास)
|
2714007282NRG24190320242454526
|
21/03/2024
|
RADHA DEVI
|
2714007282WL039045
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059338
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24190320242454531
|
21/03/2024
|
CHOTURI
|
2714007282WL039045
|
CHOTURI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059559
|
|
Mrs. CHHOTUDI WO SHANKAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728201847100/3956112
(पुनास)
|
2714007282NRG24190320242454530
|
21/03/2024
|
SHANKAR RAM
|
2714007282WL039045
|
SHANKAR RAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059394
|
|
Mr. SHANKAR RAM SO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728201847100/3956115
(पुनास)
|
2714007282NRG24190320242454534
|
21/03/2024
|
dhapu kawer
|
2714007282WL039045
|
dhapu kawer
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059371
|
|
Mrs. DHAPU KANWAR WO BHAWANI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24190320242454543
|
21/03/2024
|
budhuri
|
2714007282WL039045
|
budhuri
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059423
|
|
Mrs. BUDHKI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728201847100/3956122
(पुनास)
|
2714007282NRG24190320242454542
|
21/03/2024
|
KALURAM
|
2714007282WL039045
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059407
|
|
Mr. KALU RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728201847100/3956133
(पुनास)
|
2714007282NRG24190320242454557
|
21/03/2024
|
KAMLI
|
2714007282WL039045
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059391
|
|
Mrs. KAMLI WO CHANANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24190320242454560
|
21/03/2024
|
CHELARAM
|
2714007282WL039045
|
CHELARAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059404
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24190320242454567
|
21/03/2024
|
MODARAM
|
2714007282WL039045
|
MODARAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059461
|
|
Mr. MODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728201847100/3956141-A
(पुनास)
|
2714007282NRG24190320242454572
|
21/03/2024
|
GITA DEVI
|
2714007282WL039045
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059332
|
|
Mrs. GITA WO RAMKISHOR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728201847100/3956148
(पुनास)
|
2714007282NRG24190320242454578
|
21/03/2024
|
SOHANI
|
2714007282WL039045
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059457
|
|
Mrs. SOHANI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728201847100/3956153-a
(पुनास)
|
2714007282NRG24190320242454581
|
21/03/2024
|
PAPURI
|
2714007282WL039045
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059603
|
|
Mrs. PAPUDI WO BANSHI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728201847100/3956161
(पुनास)
|
2714007282NRG24190320242454597
|
21/03/2024
|
SAITANRAM
|
2714007282WL039045
|
SAITANRAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059427
|
|
Mr. SHAITAN RAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24190320242454608
|
21/03/2024
|
BHANWARARAM
|
2714007282WL039045
|
BHANWARARAM
|
00606
|
SBIN0RRMRGB
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059405
|
|
Mr. BHANVARA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728201847100/3956168
(पुनास)
|
2714007282NRG24190320242455466
|
21/03/2024
|
KELKI
|
2714007282WL039064
|
KELKI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059547
|
|
Mrs. KELKI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728201847100/3956171
(पुनास)
|
2714007282NRG24190320242455476
|
21/03/2024
|
KELLESH
|
2714007282WL039064
|
KELLESH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059593
|
|
KAILASH RAM S/O RAMLAL
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728201847100/3956176
(पुनास)
|
2714007282NRG24190320242455486
|
21/03/2024
|
BHANWARI
|
2714007282WL039064
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059574
|
|
Mrs. BHANWARI WO BHOMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728201847100/3956177
(पुनास)
|
2714007282NRG24190320242455487
|
21/03/2024
|
SANTU
|
2714007282WL039064
|
SANTU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059381
|
|
Mrs. SANTU DEVI WO JORA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24190320242455490
|
21/03/2024
|
PEMARAM
|
2714007282WL039064
|
PEMARAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059442
|
|
Mr. PEMA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728201847100/3956182
(पुनास)
|
2714007282NRG24190320242455491
|
21/03/2024
|
TIJURI
|
2714007282WL039064
|
TIJURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059358
|
|
Mrs. TIJUDI DEVI WO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24190320242455496
|
21/03/2024
|
PERNESH KANWER
|
2714007282WL039064
|
PERNESH KANWER
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059591
|
|
Mrs. PANESH KANWAR WO DASRATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24190320242455504
|
21/03/2024
|
DHANESH KANWAR
|
2714007282WL039064
|
DHANESH KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059577
|
|
Mrs. DHANESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24190320242455514
|
21/03/2024
|
bikha ram
|
2714007282WL039064
|
bikha ram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059662
|
|
Mr. BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24190320242455520
|
21/03/2024
|
balk nath
|
2714007282WL039064
|
balk nath
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059455
|
|
Mr. BALAK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728201847100/8760019
(पुनास)
|
2714007282NRG24190320242455525
|
21/03/2024
|
CHOTU DEVI
|
2714007282WL039064
|
CHOTU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059334
|
|
Mrs. CHHOTI WO MANGU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400728201847100/8760041
(पुनास)
|
2714007282NRG24190320242455535
|
21/03/2024
|
GHATRI
|
2714007282WL039064
|
GHATRI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059387
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEGANA
|
RJ-271400728201847100/8760059
(पुनास)
|
2714007282NRG24190320242455552
|
21/03/2024
|
DHAPU KANWAR
|
2714007282WL039064
|
DHAPU KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059576
|
|
Mrs. DHAPU KANWAR WO MANOHAR SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400728201847100/8760059
(पुनास)
|
2714007282NRG24190320242455551
|
21/03/2024
|
MANOHER
|
2714007282WL039064
|
MANOHER
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059666
|
|
Mr. MANOHAR SINGH SO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728201847100/8760060
(पुनास)
|
2714007282NRG24190320242455553
|
21/03/2024
|
MANOHAR SINGH
|
2714007282WL039064
|
MANOHAR SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059382
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24190320242455555
|
21/03/2024
|
CHUKA DEVI
|
2714007282WL039064
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059667
|
|
Mrs. CHUKA DEVI WO BHAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728201847100/8760070
(पुनास)
|
2714007282NRG24190320242455557
|
21/03/2024
|
SETAN SINGH
|
2714007282WL039064
|
SETAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059440
|
|
Mr. SAITAN SINGH SO NOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24190320242455560
|
21/03/2024
|
BHIV SINGH
|
2714007282WL039064
|
BHIV SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059585
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154781
|
154781
|
|
|
|
|
|
|
|
|
110
|
DEGANA
|
RJ-271400728201847100/3956077-A
(पुनास)
|
2714007282NRG24190320242454389
|
21/03/2024
|
Richapal
|
2714007282WL039043
|
Richapal
|
00689
|
AUBL0002260
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059507
|
|
RICHHAPAL RAM JAT S/O SUKHARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
111
|
DEGANA
|
RJ-271400728201846700/51408753-A
(पुनास)
|
2714007282NRG24190320242454993
|
21/03/2024
|
fula kanwer
|
2714007282WL039051
|
fula kanwer
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059661
|
|
PHULA KANWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEGANA
|
RJ-271400728201846700/8760246
(पुनास)
|
2714007282NRG24190320242454996
|
21/03/2024
|
SUKHDEVRAM
|
2714007282WL039051
|
SUKHDEVRAM
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059504
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEGANA
|
RJ-271400728201846700/8760247
(पुनास)
|
2714007282NRG24190320242455167
|
21/03/2024
|
RAMLAL
|
2714007282WL039054
|
RAMLAL
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059652
|
|
Mr. RAMLAL SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400728201846700/8760251-A
(पुनास)
|
2714007282NRG24190320242455173
|
21/03/2024
|
BHANWARLAL
|
2714007282WL039055
|
BHANWARLAL
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059612
|
|
Mr. BHANWAR LAL SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
DEGANA
|
RJ-271400728201846700/8760251-A
(पुनास)
|
2714007282NRG24190320242455174
|
21/03/2024
|
GITA DEVI
|
2714007282WL039055
|
GITA DEVI
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059604
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEGANA
|
RJ-271400728201846700/8760253-A
(पुनास)
|
2714007282NRG24190320242454611
|
21/03/2024
|
jagdish
|
2714007282WL039046
|
jagdish
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059616
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEGANA
|
RJ-271400728201846700/8760253-A
(पुनास)
|
2714007282NRG24190320242454612
|
21/03/2024
|
SUSHILA
|
2714007282WL039046
|
SUSHILA
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059608
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEGANA
|
RJ-271400728201846700/8760253-B
(पुनास)
|
2714007282NRG24190320242454614
|
21/03/2024
|
MUNI
|
2714007282WL039046
|
MUNI
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059503
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEGANA
|
RJ-271400728201846700/8760253-B
(पुनास)
|
2714007282NRG24190320242454613
|
21/03/2024
|
NEMA RAM
|
2714007282WL039046
|
NEMA RAM
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059642
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEGANA
|
RJ-271400728201846700/8760254
(पुनास)
|
2714007282NRG24190320242454615
|
21/03/2024
|
RUGHARAM
|
2714007282WL039046
|
RUGHARAM
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059643
|
|
Mr. RUGA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400728201846700/8760258-A
(पुनास)
|
2714007282NRG24190320242455177
|
21/03/2024
|
kesa ram
|
2714007282WL039056
|
kesa ram
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059659
|
|
Mr. KESHA RAM SO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
DEGANA
|
RJ-271400728201846700/8760258-A
(पुनास)
|
2714007282NRG24190320242455178
|
21/03/2024
|
seema
|
2714007282WL039056
|
seema
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059357
|
|
Mrs. SEEMA DEVI WO KESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400728201846700/8760259-A
(पुनास)
|
2714007282NRG24190320242455179
|
21/03/2024
|
BHANWAR LAL
|
2714007282WL039056
|
BHANWAR LAL
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059416
|
|
BHANWAR LAL S/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEGANA
|
RJ-271400728201846700/8760259-A
(पुनास)
|
2714007282NRG24190320242455180
|
21/03/2024
|
SUWATI
|
2714007282WL039056
|
SUWATI
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059326
|
|
Mrs. SUTI DEVI WO BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400728201846700/8760289
(पुनास)
|
2714007282NRG24190320242455268
|
21/03/2024
|
suman
|
2714007282WL039060
|
suman
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059621
|
|
Mrs. SUMAN WO MAHESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400728201846700/8760303
(पुनास)
|
2714007282NRG24190320242455269
|
21/03/2024
|
SOHANI
|
2714007282WL039060
|
SOHANI
|
00698
|
RMGB0000332
|
250
|
250
|
Processed
|
20/04/2024
|
|
3162059441
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEGANA
|
RJ-271400728201847100/3956001
(पुनास)
|
2714007282NRG24190320242454282
|
21/03/2024
|
DALPAT SINGH
|
2714007282WL039043
|
DALPAT SINGH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059481
|
|
Mr. DALAPT SINGH SO GANGA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400728201847100/3956002
(पुनास)
|
2714007282NRG24190320242454283
|
21/03/2024
|
MUKAN SINGH
|
2714007282WL039043
|
MUKAN SINGH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059464
|
|
Mr. MUKAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400728201847100/3956010
(पुनास)
|
2714007282NRG24190320242454288
|
21/03/2024
|
kamlesh
|
2714007282WL039043
|
kamlesh
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059369
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEGANA
|
RJ-271400728201847100/3956011
(पुनास)
|
2714007282NRG24190320242454289
|
21/03/2024
|
prem kanwar
|
2714007282WL039043
|
prem kanwar
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059602
|
|
Mrs. PREM KANWAR WO HEM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400728201847100/3956014
(पुनास)
|
2714007282NRG24190320242454290
|
21/03/2024
|
SHRAWAN SINGH
|
2714007282WL039043
|
SHRAWAN SINGH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059473
|
|
Mr. SHARWAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400728201847100/3956014-A
(पुनास)
|
2714007282NRG24190320242454291
|
21/03/2024
|
prem
|
2714007282WL039043
|
prem
|
00698
|
RMGB0000332
|
2070
|
2070
|
Rejected
|
20/04/2024
|
|
3162059648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
DEGANA
|
RJ-271400728201847100/3956015
(पुनास)
|
2714007282NRG24190320242454293
|
21/03/2024
|
lad kanwar
|
2714007282WL039043
|
lad kanwar
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059346
|
|
Mrs. LAD KANWAR WO UMMED SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728201847100/3956015-A
(पुनास)
|
2714007282NRG24190320242454295
|
21/03/2024
|
dimpal
|
2714007282WL039043
|
dimpal
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059628
|
|
Mrs. DIMPAL KANWAR WO JAGDISH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400728201847100/3956016
(पुनास)
|
2714007282NRG24190320242454296
|
21/03/2024
|
LAXMAN SINGH
|
2714007282WL039043
|
LAXMAN SINGH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059468
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24190320242454299
|
21/03/2024
|
KEMLS KANWER
|
2714007282WL039043
|
KEMLS KANWER
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059595
|
|
MRS KAMLESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEGANA
|
RJ-271400728201847100/3956019
(पुनास)
|
2714007282NRG24190320242454298
|
21/03/2024
|
NEPAL SINGH
|
2714007282WL039043
|
NEPAL SINGH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059463
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEGANA
|
RJ-271400728201847100/3956019-A
(पुनास)
|
2714007282NRG24190320242454301
|
21/03/2024
|
sapna kanwar
|
2714007282WL039043
|
sapna kanwar
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059689
|
|
SAPANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEGANA
|
RJ-271400728201847100/3956019-B
(पुनास)
|
2714007282NRG24190320242454302
|
21/03/2024
|
SAPNA KANWAR
|
2714007282WL039043
|
SAPNA KANWAR
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059690
|
|
Miss. SAPNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24190320242454303
|
21/03/2024
|
BHURKI
|
2714007282WL039043
|
BHURKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059551
|
|
Mrs. BHURI DEVI WO MANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400728201847100/3956020
(पुनास)
|
2714007282NRG24190320242454304
|
21/03/2024
|
MANARAM
|
2714007282WL039043
|
MANARAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059418
|
|
Mr. MANA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24190320242454306
|
21/03/2024
|
PAPU RAM
|
2714007282WL039043
|
PAPU RAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059516
|
|
Mr. PAPPU RAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400728201847100/3956021
(पुनास)
|
2714007282NRG24190320242454305
|
21/03/2024
|
RAMPAYRI
|
2714007282WL039043
|
RAMPAYRI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059384
|
|
Mrs. RAMPYARI WO PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24190320242454307
|
21/03/2024
|
RAMESWERLAL
|
2714007282WL039043
|
RAMESWERLAL
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059490
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEGANA
|
RJ-271400728201847100/3956022
(पुनास)
|
2714007282NRG24190320242454308
|
21/03/2024
|
SANTOSH
|
2714007282WL039043
|
SANTOSH
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059467
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEGANA
|
RJ-271400728201847100/3956022-A
(पुनास)
|
2714007282NRG24190320242454310
|
21/03/2024
|
cena devi
|
2714007282WL039043
|
cena devi
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059683
|
|
Miss. CHENA DEVI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24190320242454311
|
21/03/2024
|
HARIRAM
|
2714007282WL039043
|
HARIRAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059492
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEGANA
|
RJ-271400728201847100/3956023-A
(पुनास)
|
2714007282NRG24190320242454312
|
21/03/2024
|
JANKI
|
2714007282WL039043
|
JANKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059532
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEGANA
|
RJ-271400728201847100/3956024
(पुनास)
|
2714007282NRG24190320242454313
|
21/03/2024
|
PUNKI
|
2714007282WL039043
|
PUNKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059378
|
|
Mrs. PUNKI WO SHIMBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400728201847100/3956025
(पुनास)
|
2714007282NRG24190320242454314
|
21/03/2024
|
RAMSWERI
|
2714007282WL039043
|
RAMSWERI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059530
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEGANA
|
RJ-271400728201847100/3956026
(पुनास)
|
2714007282NRG24190320242454315
|
21/03/2024
|
PATASI
|
2714007282WL039043
|
PATASI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059527
|
|
Mrs. PATASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400728201847100/3956027-A
(पुनास)
|
2714007282NRG24190320242454317
|
21/03/2024
|
ramperkash
|
2714007282WL039043
|
ramperkash
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059688
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400728201847100/3956028
(पुनास)
|
2714007282NRG24190320242454318
|
21/03/2024
|
RAM KISHEN
|
2714007282WL039043
|
RAM KISHEN
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059456
|
|
Mr. RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
DEGANA
|
RJ-271400728201847100/3956029
(पुनास)
|
2714007282NRG24190320242454321
|
21/03/2024
|
PERMA DEVI
|
2714007282WL039043
|
PERMA DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059563
|
|
Mrs. PARMALI WO SIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400728201847100/3956031
(पुनास)
|
2714007282NRG24190320242454322
|
21/03/2024
|
PAPPU DEVI
|
2714007282WL039043
|
PAPPU DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059544
|
|
PAPPU DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEGANA
|
RJ-271400728201847100/3956032
(पुनास)
|
2714007282NRG24190320242454323
|
21/03/2024
|
SITUDI
|
2714007282WL039043
|
SITUDI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059348
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
DEGANA
|
RJ-271400728201847100/3956033
(पुनास)
|
2714007282NRG24190320242454324
|
21/03/2024
|
bauri
|
2714007282WL039043
|
bauri
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059558
|
|
Mrs. BAUDI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
DEGANA
|
RJ-271400728201847100/3956034
(पुनास)
|
2714007282NRG24190320242454325
|
21/03/2024
|
TULACHAI
|
2714007282WL039043
|
TULACHAI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059472
|
|
TULCHHAI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400728201847100/3956036
(पुनास)
|
2714007282NRG24190320242454331
|
21/03/2024
|
SITA DEVI
|
2714007282WL039043
|
SITA DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059557
|
|
Mrs. SITA DEVI WO CHHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
DEGANA
|
RJ-271400728201847100/3956036-A
(पुनास)
|
2714007282NRG24190320242454332
|
21/03/2024
|
vimala
|
2714007282WL039043
|
vimala
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059680
|
|
Miss. VIMALA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400728201847100/3956037
(पुनास)
|
2714007282NRG24190320242454333
|
21/03/2024
|
BHANWRI
|
2714007282WL039043
|
BHANWRI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059525
|
|
Mrs. BHANWARI DEVI WO ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24190320242454334
|
21/03/2024
|
HERDMAN
|
2714007282WL039043
|
HERDMAN
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059590
|
|
Mr. HADMAN RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400728201847100/3956038
(पुनास)
|
2714007282NRG24190320242454335
|
21/03/2024
|
KOYELI
|
2714007282WL039043
|
KOYELI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059589
|
|
Mrs. KOYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400728201847100/3956039
(पुनास)
|
2714007282NRG24190320242454336
|
21/03/2024
|
CHOTHARAM
|
2714007282WL039043
|
CHOTHARAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059396
|
|
MR CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEGANA
|
RJ-271400728201847100/3956042
(पुनास)
|
2714007282NRG24190320242454340
|
21/03/2024
|
PERMA
|
2714007282WL039043
|
PERMA
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059566
|
|
Mrs. PARMALI WO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400728201847100/3956043
(पुनास)
|
2714007282NRG24190320242454341
|
21/03/2024
|
BHEKARAM
|
2714007282WL039043
|
BHEKARAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059412
|
|
Mr. BHIKHA RAM SO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400728201847100/3956044
(पुनास)
|
2714007282NRG24190320242454343
|
21/03/2024
|
manjudevi
|
2714007282WL039043
|
manjudevi
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059647
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728201847100/3956044-A
(पुनास)
|
2714007282NRG24190320242454344
|
21/03/2024
|
sunita
|
2714007282WL039043
|
sunita
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059350
|
|
Mrs. SUNITA WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400728201847100/3956045
(पुनास)
|
2714007282NRG24190320242454345
|
21/03/2024
|
kaburi
|
2714007282WL039043
|
kaburi
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059537
|
|
Mrs. KABUDI DEVI WO NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400728201847100/3956046
(पुनास)
|
2714007282NRG24190320242454346
|
21/03/2024
|
NARSI
|
2714007282WL039043
|
NARSI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059519
|
|
Mr. NARASI RAM S/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400728201847100/3956046-A
(पुनास)
|
2714007282NRG24190320242454347
|
21/03/2024
|
MOHANI DEVI
|
2714007282WL039043
|
MOHANI DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059529
|
|
Mrs. MOHNI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
DEGANA
|
RJ-271400728201847100/3956046-B
(पुनास)
|
2714007282NRG24190320242454349
|
21/03/2024
|
sanju
|
2714007282WL039043
|
sanju
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059623
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEGANA
|
RJ-271400728201847100/3956047
(पुनास)
|
2714007282NRG24190320242454350
|
21/03/2024
|
SUNDARAM
|
2714007282WL039043
|
SUNDARAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059480
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEGANA
|
RJ-271400728201847100/3956048
(पुनास)
|
2714007282NRG24190320242454352
|
21/03/2024
|
CHUKADEVI
|
2714007282WL039043
|
CHUKADEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059564
|
|
CHUKA DEVI W O SOHAN RAM
|
CANARA BANK(508532)
|
|
175
|
DEGANA
|
RJ-271400728201847100/3956049
(पुनास)
|
2714007282NRG24190320242454353
|
21/03/2024
|
PANA DEVI
|
2714007282WL039043
|
PANA DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059422
|
|
Mrs. PANKI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400728201847100/3956051
(पुनास)
|
2714007282NRG24190320242454354
|
21/03/2024
|
SANTOSH KANWER
|
2714007282WL039043
|
SANTOSH KANWER
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059495
|
|
SHYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24190320242454355
|
21/03/2024
|
HERDEV RAM
|
2714007282WL039043
|
HERDEV RAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059587
|
|
HARDEV RAM CHHARAG
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400728201847100/3956052
(पुनास)
|
2714007282NRG24190320242454356
|
21/03/2024
|
JIMNAI
|
2714007282WL039043
|
JIMNAI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059433
|
|
Mrs. JIMNAI WO HARDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
DEGANA
|
RJ-271400728201847100/3956054
(पुनास)
|
2714007282NRG24190320242454359
|
21/03/2024
|
SANTU DEVI
|
2714007282WL039043
|
SANTU DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059550
|
|
Mrs. SANTU DEVI WO RAMLAL CHHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
DEGANA
|
RJ-271400728201847100/3956055-A
(पुनास)
|
2714007282NRG24190320242454361
|
21/03/2024
|
PAPUDI
|
2714007282WL039043
|
PAPUDI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059651
|
|
Mrs. PAPU DEVI WO RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24190320242454363
|
21/03/2024
|
MANGILAL
|
2714007282WL039043
|
MANGILAL
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059676
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEGANA
|
RJ-271400728201847100/3956059
(पुनास)
|
2714007282NRG24190320242454364
|
21/03/2024
|
RAMSWARI
|
2714007282WL039043
|
RAMSWARI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059640
|
|
Mrs. RAMSINVARI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400728201847100/3956060
(पुनास)
|
2714007282NRG24190320242454365
|
21/03/2024
|
JABRIKI
|
2714007282WL039043
|
JABRIKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059565
|
|
Mrs. JABRI DEVI WO JHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24190320242454367
|
21/03/2024
|
SHANTI
|
2714007282WL039043
|
SHANTI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059419
|
|
Mrs. SHANTI DEVI WO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400728201847100/3956061
(पुनास)
|
2714007282NRG24190320242454366
|
21/03/2024
|
SITA RAM
|
2714007282WL039043
|
SITA RAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059393
|
|
Mr. SITA RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400728201847100/3956062
(पुनास)
|
2714007282NRG24190320242454368
|
21/03/2024
|
RAJANA
|
2714007282WL039043
|
RAJANA
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059656
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEGANA
|
RJ-271400728201847100/3956062-A
(पुनास)
|
2714007282NRG24190320242454369
|
21/03/2024
|
KAVITA
|
2714007282WL039043
|
KAVITA
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059351
|
|
Mrs. KAVITA WO KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400728201847100/3956062-B
(पुनास)
|
2714007282NRG24190320242454370
|
21/03/2024
|
SHUNDKI
|
2714007282WL039043
|
SHUNDKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059653
|
|
Mrs. SUNDAKI WO SOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
DEGANA
|
RJ-271400728201847100/3956063
(पुनास)
|
2714007282NRG24190320242454371
|
21/03/2024
|
sipudi
|
2714007282WL039043
|
sipudi
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059349
|
|
Mrs. SIPUDI WO DHONKAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24190320242454372
|
21/03/2024
|
JORARAM
|
2714007282WL039043
|
JORARAM
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059377
|
|
Mr. JORARAM SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400728201847100/3956064
(पुनास)
|
2714007282NRG24190320242454373
|
21/03/2024
|
SHARDA
|
2714007282WL039043
|
SHARDA
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059385
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400728201847100/3956065-B
(पुनास)
|
2714007282NRG24190320242454375
|
21/03/2024
|
lila
|
2714007282WL039043
|
lila
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059446
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEGANA
|
RJ-271400728201847100/3956068
(पुनास)
|
2714007282NRG24190320242454377
|
21/03/2024
|
BHANWERI
|
2714007282WL039043
|
BHANWERI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059333
|
|
Mrs. BHANWARI DEVI WO RAMDEV JAT PUNAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400728201847100/3956069
(पुनास)
|
2714007282NRG24190320242454378
|
21/03/2024
|
SANTU
|
2714007282WL039043
|
SANTU
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059567
|
|
Mrs. SANTOSH WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400728201847100/3956071
(पुनास)
|
2714007282NRG24190320242454380
|
21/03/2024
|
SIPURI
|
2714007282WL039043
|
SIPURI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059570
|
|
Mrs. SIPUDI DEVI WO BHIKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400728201847100/3956076
(पुनास)
|
2714007282NRG24190320242454385
|
21/03/2024
|
mani ram
|
2714007282WL039043
|
mani ram
|
00698
|
RMGB0000332
|
2070
|
2070
|
Rejected
|
20/04/2024
|
|
3162059465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
DEGANA
|
RJ-271400728201847100/3956078
(पुनास)
|
2714007282NRG24190320242454391
|
21/03/2024
|
BHIKALI
|
2714007282WL039043
|
BHIKALI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059400
|
|
BHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEGANA
|
RJ-271400728201847100/3956081
(पुनास)
|
2714007282NRG24190320242454395
|
21/03/2024
|
MUNAKI
|
2714007282WL039043
|
MUNAKI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059549
|
|
Mrs. MUNI DEVI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400728201847100/3956081-A
(पुनास)
|
2714007282NRG24190320242454396
|
21/03/2024
|
maya
|
2714007282WL039043
|
maya
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059650
|
|
MR MAYA KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEGANA
|
RJ-271400728201847100/3956082
(पुनास)
|
2714007282NRG24190320242454398
|
21/03/2024
|
KESER DEVI
|
2714007282WL039043
|
KESER DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059578
|
|
Mrs. KESUDI WO DURGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24190320242454399
|
21/03/2024
|
DEVI LAL
|
2714007282WL039043
|
DEVI LAL
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059684
|
|
Mr. DEBU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400728201847100/3956082-A
(पुनास)
|
2714007282NRG24190320242454400
|
21/03/2024
|
SHARDA
|
2714007282WL039043
|
SHARDA
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059681
|
|
Miss. SHARDA WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400728201847100/3956083
(पुनास)
|
2714007282NRG24190320242454401
|
21/03/2024
|
MODI DEVI
|
2714007282WL039043
|
MODI DEVI
|
00698
|
RMGB0000332
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3162059543
|
|
Mrs. MADUDI DEVI WO SWAROOP RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400728201847100/3956084
(पुनास)
|
2714007282NRG24190320242454493
|
21/03/2024
|
SULTAN SINGH
|
2714007282WL039045
|
SULTAN SINGH
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059582
|
|
Mr. SULTAN SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400728201847100/3956086
(पुनास)
|
2714007282NRG24190320242454496
|
21/03/2024
|
KAMALI
|
2714007282WL039045
|
KAMALI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059528
|
|
Mrs. KAMLI WO JAGDISH PRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24190320242454497
|
21/03/2024
|
MUKESH
|
2714007282WL039045
|
MUKESH
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059687
|
|
Mr. MUKESH BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
DEGANA
|
RJ-271400728201847100/3956086-A
(पुनास)
|
2714007282NRG24190320242454498
|
21/03/2024
|
SUMAN
|
2714007282WL039045
|
SUMAN
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059682
|
|
Mrs. SUMAN GODARA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400728201847100/3956087
(पुनास)
|
2714007282NRG24190320242454499
|
21/03/2024
|
kisoer ram
|
2714007282WL039045
|
kisoer ram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059505
|
|
Mr. KISHORE RAM SO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400728201847100/3956090
(पुनास)
|
2714007282NRG24190320242454501
|
21/03/2024
|
mikuri
|
2714007282WL039045
|
mikuri
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059629
|
|
Miss. LILUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400728201847100/3956090
(पुनास)
|
2714007282NRG24190320242454500
|
21/03/2024
|
supayri
|
2714007282WL039045
|
supayri
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059478
|
|
SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400728201847100/3956091
(पुनास)
|
2714007282NRG24190320242454503
|
21/03/2024
|
CHHOTUDI
|
2714007282WL039045
|
CHHOTUDI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059367
|
|
Mrs. CHHOTU DEVI WO PAPU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400728201847100/3956091
(पुनास)
|
2714007282NRG24190320242454502
|
21/03/2024
|
PAPURAM
|
2714007282WL039045
|
PAPURAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059324
|
|
Mr. PAPPU RAM SO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400728201847100/3956096
(पुनास)
|
2714007282NRG24190320242454504
|
21/03/2024
|
kelasram
|
2714007282WL039045
|
kelasram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059594
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEGANA
|
RJ-271400728201847100/3956096
(पुनास)
|
2714007282NRG24190320242454505
|
21/03/2024
|
Manju devi
|
2714007282WL039045
|
Manju devi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059691
|
|
Mrs. MANJU DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24190320242454508
|
21/03/2024
|
DHANNARAM
|
2714007282WL039045
|
DHANNARAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059411
|
|
Mr. DHANNARAM SO RAWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400728201847100/3956098
(पुनास)
|
2714007282NRG24190320242454509
|
21/03/2024
|
janki
|
2714007282WL039045
|
janki
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059402
|
|
Mrs. JANKI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400728201847100/3956099
(पुनास)
|
2714007282NRG24190320242454510
|
21/03/2024
|
BHANWARI
|
2714007282WL039045
|
BHANWARI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059401
|
|
Mrs. BHANWARI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
DEGANA
|
RJ-271400728201847100/3956100
(पुनास)
|
2714007282NRG24190320242454511
|
21/03/2024
|
munni
|
2714007282WL039045
|
munni
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059462
|
|
MUNI DEVI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
DEGANA
|
RJ-271400728201847100/3956102
(पुनास)
|
2714007282NRG24190320242454515
|
21/03/2024
|
LICHURI
|
2714007282WL039045
|
LICHURI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059368
|
|
Mrs. LICHHUDI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24190320242454516
|
21/03/2024
|
SUGANAI
|
2714007282WL039045
|
SUGANAI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059531
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728201847100/3956103
(पुनास)
|
2714007282NRG24190320242454517
|
21/03/2024
|
vimla
|
2714007282WL039045
|
vimla
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059677
|
|
Mrs. VIMLA WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24190320242454518
|
21/03/2024
|
Babulal
|
2714007282WL039045
|
Babulal
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059674
|
|
Mr. BABULAL SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400728201847100/3956103-A
(पुनास)
|
2714007282NRG24190320242454519
|
21/03/2024
|
supyari
|
2714007282WL039045
|
supyari
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059352
|
|
Mrs. SUPARI DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400728201847100/3956103-B
(पुनास)
|
2714007282NRG24190320242454520
|
21/03/2024
|
SAYRIDEVI
|
2714007282WL039045
|
SAYRIDEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059353
|
|
Mrs. SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400728201847100/3956103-C
(पुनास)
|
2714007282NRG24190320242454521
|
21/03/2024
|
SURTADEVI
|
2714007282WL039045
|
SURTADEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059617
|
|
Miss. SURTA DEVI WO PRTAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400728201847100/3956107
(पुनास)
|
2714007282NRG24190320242454523
|
21/03/2024
|
SHARDA
|
2714007282WL039045
|
SHARDA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059395
|
|
Mrs. SHARDA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728201847100/3956108
(पुनास)
|
2714007282NRG24190320242454524
|
21/03/2024
|
SEMURI
|
2714007282WL039045
|
SEMURI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059579
|
|
Mrs. SUMAN DEVI WO NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24190320242454528
|
21/03/2024
|
Manju Devi
|
2714007282WL039045
|
Manju Devi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059365
|
|
Mrs. MANJU DEVI WO REWANT RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEGANA
|
RJ-271400728201847100/3956109-A
(पुनास)
|
2714007282NRG24190320242454527
|
21/03/2024
|
Rewat Ram
|
2714007282WL039045
|
Rewat Ram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059686
|
|
Mr. REWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
DEGANA
|
RJ-271400728201847100/3956109-B
(पुनास)
|
2714007282NRG24190320242454529
|
21/03/2024
|
Kesudi
|
2714007282WL039045
|
Kesudi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059364
|
|
Mrs. KESUDI DEVI WO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
DEGANA
|
RJ-271400728201847100/3956113
(पुनास)
|
2714007282NRG24190320242454532
|
21/03/2024
|
harlal
|
2714007282WL039045
|
harlal
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059641
|
|
Mr. HAR LAL SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
DEGANA
|
RJ-271400728201847100/3956115
(पुनास)
|
2714007282NRG24190320242454533
|
21/03/2024
|
BHAWANI SINGH
|
2714007282WL039045
|
BHAWANI SINGH
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059403
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEGANA
|
RJ-271400728201847100/3956119
(पुनास)
|
2714007282NRG24190320242454536
|
21/03/2024
|
BHANWARI
|
2714007282WL039045
|
BHANWARI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059568
|
|
Mrs. BHANWARAI WO MALLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
DEGANA
|
RJ-271400728201847100/3956119-B
(पुनास)
|
2714007282NRG24190320242454538
|
21/03/2024
|
MOHAN RAM
|
2714007282WL039045
|
MOHAN RAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059634
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
DEGANA
|
RJ-271400728201847100/3956120-A
(पुनास)
|
2714007282NRG24190320242454539
|
21/03/2024
|
bajuri
|
2714007282WL039045
|
bajuri
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059426
|
|
MRS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEGANA
|
RJ-271400728201847100/3956121
(पुनास)
|
2714007282NRG24190320242454540
|
21/03/2024
|
Lichamai
|
2714007282WL039045
|
Lichamai
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059605
|
|
Mrs. LAXMI DEVI WO BHOMA RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24190320242454545
|
21/03/2024
|
BIDAMI
|
2714007282WL039045
|
BIDAMI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059389
|
|
Mrs. BIDAMI WO HARI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
DEGANA
|
RJ-271400728201847100/3956124
(पुनास)
|
2714007282NRG24190320242454544
|
21/03/2024
|
HARIRAM
|
2714007282WL039045
|
HARIRAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059485
|
|
Mr. HARI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728201847100/3956124-A
(पुनास)
|
2714007282NRG24190320242454546
|
21/03/2024
|
Ganpat
|
2714007282WL039045
|
Ganpat
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059615
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24190320242454548
|
21/03/2024
|
PUSHPA DEVI
|
2714007282WL039045
|
PUSHPA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059644
|
|
Mrs. PUSHPA DEVI WO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
DEGANA
|
RJ-271400728201847100/3956124-B
(पुनास)
|
2714007282NRG24190320242454547
|
21/03/2024
|
RANJEET RAM
|
2714007282WL039045
|
RANJEET RAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059639
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24190320242454550
|
21/03/2024
|
LAXMI
|
2714007282WL039045
|
LAXMI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059386
|
|
Mrs. LICHHAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
DEGANA
|
RJ-271400728201847100/3956125
(पुनास)
|
2714007282NRG24190320242454549
|
21/03/2024
|
RAMURAM
|
2714007282WL039045
|
RAMURAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059487
|
|
Mr. RAMU RAM S/O MANGI LAL HARGEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24190320242454551
|
21/03/2024
|
PUNARAM
|
2714007282WL039045
|
PUNARAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059458
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEGANA
|
RJ-271400728201847100/3956126
(पुनास)
|
2714007282NRG24190320242454552
|
21/03/2024
|
SHARDA
|
2714007282WL039045
|
SHARDA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059388
|
|
Mrs. SHARDA WO PUNA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
DEGANA
|
RJ-271400728201847100/3956127
(पुनास)
|
2714007282NRG24190320242454553
|
21/03/2024
|
RAMKUNWAR
|
2714007282WL039045
|
RAMKUNWAR
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059596
|
|
Mr. RAMKUMAR SO RATAN RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
DEGANA
|
RJ-271400728201847100/3956130
(पुनास)
|
2714007282NRG24190320242454554
|
21/03/2024
|
REKHA DEVI
|
2714007282WL039045
|
REKHA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059471
|
|
REKHA DEVI HARJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24190320242454555
|
21/03/2024
|
BHEMU RAM
|
2714007282WL039045
|
BHEMU RAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059493
|
|
Mr. BHIMU RAM S/O S/O RATANA RAM HARGEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
DEGANA
|
RJ-271400728201847100/3956131
(पुनास)
|
2714007282NRG24190320242454556
|
21/03/2024
|
RAMSWERI
|
2714007282WL039045
|
RAMSWERI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059488
|
|
Mrs. RAMESHWARI W/O BHIMU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
DEGANA
|
RJ-271400728201847100/3956133-a
(पुनास)
|
2714007282NRG24190320242454558
|
21/03/2024
|
chotudi
|
2714007282WL039045
|
chotudi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059607
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
DEGANA
|
RJ-271400728201847100/3956133-B
(पुनास)
|
2714007282NRG24190320242454559
|
21/03/2024
|
Sunita
|
2714007282WL039045
|
Sunita
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059646
|
|
Miss. SUNITA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
DEGANA
|
RJ-271400728201847100/3956136
(पुनास)
|
2714007282NRG24190320242454561
|
21/03/2024
|
MEERA DEVI
|
2714007282WL039045
|
MEERA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059476
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEGANA
|
RJ-271400728201847100/3956137
(पुनास)
|
2714007282NRG24190320242454562
|
21/03/2024
|
FULA DEVI
|
2714007282WL039045
|
FULA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059466
|
|
FULKI W/O HARI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
DEGANA
|
RJ-271400728201847100/3956137-A
(पुनास)
|
2714007282NRG24190320242454563
|
21/03/2024
|
Suman
|
2714007282WL039045
|
Suman
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059609
|
|
Mrs. SUMAN DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
DEGANA
|
RJ-271400728201847100/3956138
(पुनास)
|
2714007282NRG24190320242454564
|
21/03/2024
|
panchuri
|
2714007282WL039045
|
panchuri
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059572
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEGANA
|
RJ-271400728201847100/3956138-A
(पुनास)
|
2714007282NRG24190320242454565
|
21/03/2024
|
parki devi
|
2714007282WL039045
|
parki devi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059606
|
|
PARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEGANA
|
RJ-271400728201847100/3956138-B
(पुनास)
|
2714007282NRG24190320242454566
|
21/03/2024
|
nirma devi
|
2714007282WL039045
|
nirma devi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059675
|
|
Mrs. NIRMA WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEGANA
|
RJ-271400728201847100/3956139
(पुनास)
|
2714007282NRG24190320242454568
|
21/03/2024
|
PARMAYEI
|
2714007282WL039045
|
PARMAYEI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059536
|
|
Mrs. PARMA DEVI WO MODA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
DEGANA
|
RJ-271400728201847100/3956140
(पुनास)
|
2714007282NRG24190320242454569
|
21/03/2024
|
SITURI
|
2714007282WL039045
|
SITURI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059561
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24190320242454571
|
21/03/2024
|
JANKIDEVI
|
2714007282WL039045
|
JANKIDEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059366
|
|
Mrs. JANKI WO MEHRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEGANA
|
RJ-271400728201847100/3956141
(पुनास)
|
2714007282NRG24190320242454570
|
21/03/2024
|
MAHERAMRAM
|
2714007282WL039045
|
MAHERAMRAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059415
|
|
Mr. MEH RAJ SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24190320242454574
|
21/03/2024
|
JUMALI
|
2714007282WL039045
|
JUMALI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059569
|
|
Mrs. JHUMLI WO LUNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
DEGANA
|
RJ-271400728201847100/3956142
(पुनास)
|
2714007282NRG24190320242454573
|
21/03/2024
|
luna ram
|
2714007282WL039045
|
luna ram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059626
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEGANA
|
RJ-271400728201847100/3956143
(पुनास)
|
2714007282NRG24190320242454575
|
21/03/2024
|
bhawari
|
2714007282WL039045
|
bhawari
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059672
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEGANA
|
RJ-271400728201847100/3956144-a
(पुनास)
|
2714007282NRG24190320242454576
|
21/03/2024
|
GARIB RAM
|
2714007282WL039045
|
GARIB RAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059649
|
|
MR GAREEB RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEGANA
|
RJ-271400728201847100/3956146
(पुनास)
|
2714007282NRG24190320242454577
|
21/03/2024
|
NATHAKI
|
2714007282WL039045
|
NATHAKI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059548
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEGANA
|
RJ-271400728201847100/3956152
(पुनास)
|
2714007282NRG24190320242454579
|
21/03/2024
|
SANJUDEVI
|
2714007282WL039045
|
SANJUDEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059618
|
|
Mrs. SANJU DEVI WO NIMBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
DEGANA
|
RJ-271400728201847100/3956153
(पुनास)
|
2714007282NRG24190320242454580
|
21/03/2024
|
PATASI
|
2714007282WL039045
|
PATASI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059580
|
|
Mrs. PATASHI WO CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24190320242454583
|
21/03/2024
|
OMARAM
|
2714007282WL039045
|
OMARAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059657
|
|
Mr. 0MA RAM SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728201847100/3956154
(पुनास)
|
2714007282NRG24190320242454582
|
21/03/2024
|
vimla
|
2714007282WL039045
|
vimla
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059421
|
|
Mrs. VIMLA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728201847100/3956154-A
(पुनास)
|
2714007282NRG24190320242454585
|
21/03/2024
|
GUTI DEVI
|
2714007282WL039045
|
GUTI DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059372
|
|
Mrs. GUTI DEVI WO JITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728201847100/3956154-A
(पुनास)
|
2714007282NRG24190320242454584
|
21/03/2024
|
jita ram
|
2714007282WL039045
|
jita ram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059625
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24190320242454586
|
21/03/2024
|
deva ram ji
|
2714007282WL039045
|
deva ram ji
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059678
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
274
|
DEGANA
|
RJ-271400728201847100/3956154-B
(पुनास)
|
2714007282NRG24190320242454587
|
21/03/2024
|
surekha
|
2714007282WL039045
|
surekha
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059633
|
|
Miss. SUREKHA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24190320242454589
|
21/03/2024
|
NEMA RAM
|
2714007282WL039045
|
NEMA RAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059635
|
|
NEMA RAM S/O SUKHARAM
|
HDFC BANK LTD(607152)
|
|
276
|
DEGANA
|
RJ-271400728201847100/3956156
(पुनास)
|
2714007282NRG24190320242454588
|
21/03/2024
|
SITA DEVI
|
2714007282WL039045
|
SITA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059331
|
|
Mrs. SITUDI WO SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEGANA
|
RJ-271400728201847100/3956157
(पुनास)
|
2714007282NRG24190320242454590
|
21/03/2024
|
MEERA
|
2714007282WL039045
|
MEERA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059459
|
|
MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24190320242454592
|
21/03/2024
|
NIRMA
|
2714007282WL039045
|
NIRMA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059375
|
|
Mrs. NIRMA DEVI WO RAMPRASAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728201847100/3956158
(पुनास)
|
2714007282NRG24190320242454591
|
21/03/2024
|
RADHA DEVI
|
2714007282WL039045
|
RADHA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059329
|
|
Mrs. RADHA DEVI WO MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728201847100/3956159
(पुनास)
|
2714007282NRG24190320242454593
|
21/03/2024
|
parvti
|
2714007282WL039045
|
parvti
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059515
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24190320242454595
|
21/03/2024
|
baldevram
|
2714007282WL039045
|
baldevram
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059679
|
|
Mr. BALDEV RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728201847100/3956160
(पुनास)
|
2714007282NRG24190320242454596
|
21/03/2024
|
GITA DEVI
|
2714007282WL039045
|
GITA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059524
|
|
Mrs. GITA DEVI WO BALDEV RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24190320242454598
|
21/03/2024
|
GITA
|
2714007282WL039045
|
GITA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059534
|
|
Mrs. GITA DEVI WO SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
DEGANA
|
RJ-271400728201847100/3956161-A
(पुनास)
|
2714007282NRG24190320242454599
|
21/03/2024
|
JIMNA DEVI
|
2714007282WL039045
|
JIMNA DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059335
|
|
Mrs. JIMNA DEVI WO GOPAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728201847100/3956163
(पुनास)
|
2714007282NRG24190320242454600
|
21/03/2024
|
BHEKHARAM
|
2714007282WL039045
|
BHEKHARAM
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059429
|
|
Mr. BHIKHA RAM SO SHIVAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728201847100/3956163-A
(पुनास)
|
2714007282NRG24190320242454602
|
21/03/2024
|
Anita
|
2714007282WL039045
|
Anita
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059622
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728201847100/3956164
(पुनास)
|
2714007282NRG24190320242454603
|
21/03/2024
|
NENI DEVI
|
2714007282WL039045
|
NENI DEVI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059542
|
|
Mrs. NENI DEVI WO DAYAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728201847100/3956164
(पुनास)
|
2714007282NRG24190320242454604
|
21/03/2024
|
rajender
|
2714007282WL039045
|
rajender
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059583
|
|
Mr. RAJENDRA SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728201847100/3956165-A
(पुनास)
|
2714007282NRG24190320242454606
|
21/03/2024
|
LICHMAI
|
2714007282WL039045
|
LICHMAI
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059373
|
|
Mrs. LICHHMAI WO AMARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728201847100/3956166
(पुनास)
|
2714007282NRG24190320242454607
|
21/03/2024
|
LEELA
|
2714007282WL039045
|
LEELA
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059539
|
|
Mrs. LILA DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728201847100/3956167
(पुनास)
|
2714007282NRG24190320242454609
|
21/03/2024
|
bhanweri devi
|
2714007282WL039045
|
bhanweri devi
|
00698
|
RMGB0000332
|
2097
|
2097
|
Processed
|
20/04/2024
|
|
3162059673
|
|
Mrs. BHANWARI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728201847100/3956168-A
(पुनास)
|
2714007282NRG24190320242455467
|
21/03/2024
|
sumitra
|
2714007282WL039064
|
sumitra
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059655
|
|
Miss. SUMITRA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728201847100/3956169
(पुनास)
|
2714007282NRG24190320242455469
|
21/03/2024
|
PAPURI
|
2714007282WL039064
|
PAPURI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059556
|
|
Mrs. PAPUDI WO DEBU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728201847100/3956169
(पुनास)
|
2714007282NRG24190320242455468
|
21/03/2024
|
sugnai
|
2714007282WL039064
|
sugnai
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059325
|
|
Mrs. SUGNAI WO BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728201847100/3956169-A
(पुनास)
|
2714007282NRG24190320242455470
|
21/03/2024
|
TULCHAI
|
2714007282WL039064
|
TULCHAI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059619
|
|
Miss. TULCHAI WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728201847100/3956170
(पुनास)
|
2714007282NRG24190320242455472
|
21/03/2024
|
SUSLA
|
2714007282WL039064
|
SUSLA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059362
|
|
Mrs. SUSHILA WO BASTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24190320242455473
|
21/03/2024
|
Dhanna Ram
|
2714007282WL039064
|
Dhanna Ram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059654
|
|
Mr. DHANNARAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728201847100/3956170-A
(पुनास)
|
2714007282NRG24190320242455474
|
21/03/2024
|
Sarju Devi
|
2714007282WL039064
|
Sarju Devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059356
|
|
Mrs. SARJU DEVI WO DHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728201847100/3956171
(पुनास)
|
2714007282NRG24190320242455475
|
21/03/2024
|
BHANWERI
|
2714007282WL039064
|
BHANWERI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059370
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24190320242455477
|
21/03/2024
|
chimnaram
|
2714007282WL039064
|
chimnaram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059664
|
|
Mr. CHIMANA RAM SO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728201847100/3956173
(पुनास)
|
2714007282NRG24190320242455478
|
21/03/2024
|
MEKURI
|
2714007282WL039064
|
MEKURI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059555
|
|
Mrs. MEKHUDI WO CHIMNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728201847100/3956173-A
(पुनास)
|
2714007282NRG24190320242455480
|
21/03/2024
|
Gulabi devi
|
2714007282WL039064
|
Gulabi devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059360
|
|
Mrs. GULABI WO PUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728201847100/3956173-A
(पुनास)
|
2714007282NRG24190320242455479
|
21/03/2024
|
puna ram
|
2714007282WL039064
|
puna ram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059323
|
|
Mr. POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24190320242455481
|
21/03/2024
|
deena ram
|
2714007282WL039064
|
deena ram
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059586
|
|
Mr. DINA RAM SO PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728201847100/3956174
(पुनास)
|
2714007282NRG24190320242455482
|
21/03/2024
|
PEMURI
|
2714007282WL039064
|
PEMURI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059553
|
|
Mrs. PARMA DEVI WO DINA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728201847100/3956174-B
(पुनास)
|
2714007282NRG24190320242455484
|
21/03/2024
|
Seema bhakar
|
2714007282WL039064
|
Seema bhakar
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059637
|
|
Mrs. SEEMA WO BHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728201847100/3956175
(पुनास)
|
2714007282NRG24190320242455485
|
21/03/2024
|
KAMLA
|
2714007282WL039064
|
KAMLA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059571
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEGANA
|
RJ-271400728201847100/3956178
(पुनास)
|
2714007282NRG24190320242455488
|
21/03/2024
|
SOHANI
|
2714007282WL039064
|
SOHANI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059397
|
|
Mrs. SOHANI WO HARDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728201847100/3956182-A
(पुनास)
|
2714007282NRG24190320242455492
|
21/03/2024
|
manki
|
2714007282WL039064
|
manki
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059636
|
|
Mrs. MANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24190320242455493
|
21/03/2024
|
CHHOTU RAM BAJYA
|
2714007282WL039064
|
CHHOTU RAM BAJYA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059631
|
|
Mr. CHHOTU RAM BAJYA SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728201847100/3956182-B
(पुनास)
|
2714007282NRG24190320242455494
|
21/03/2024
|
SIMTA
|
2714007282WL039064
|
SIMTA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059632
|
|
Miss. SIMATA WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728201847100/3956189
(पुनास)
|
2714007282NRG24190320242455495
|
21/03/2024
|
DASHRATH SINGH
|
2714007282WL039064
|
DASHRATH SINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059443
|
|
MR DASARTH SINGH SO RAM SINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEGANA
|
RJ-271400728201847100/3956191
(पुनास)
|
2714007282NRG24190320242455497
|
21/03/2024
|
ISHWAR SINGH
|
2714007282WL039064
|
ISHWAR SINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059581
|
|
Mr. ISHVAR SINGH SO JNAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728201847100/3956192
(पुनास)
|
2714007282NRG24190320242455498
|
21/03/2024
|
RATEN KANWER
|
2714007282WL039064
|
RATEN KANWER
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059460
|
|
RATAN KANWAR WO MAHE
|
BANK OF BARODA(606985)
|
|
315
|
DEGANA
|
RJ-271400728201847100/3956198
(पुनास)
|
2714007282NRG24190320242455499
|
21/03/2024
|
MAHENDER
|
2714007282WL039064
|
MAHENDER
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059409
|
|
Mrs. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728201847100/3956198
(पुनास)
|
2714007282NRG24190320242455500
|
21/03/2024
|
PUSHPA KANWER
|
2714007282WL039064
|
PUSHPA KANWER
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059327
|
|
Mrs. PUSHPA KANWAR WO MAHENDRA SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728201847100/3956198-A
(पुनास)
|
2714007282NRG24190320242455502
|
21/03/2024
|
sunita
|
2714007282WL039064
|
sunita
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059669
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728201847100/3956200
(पुनास)
|
2714007282NRG24190320242455503
|
21/03/2024
|
BALWEER
|
2714007282WL039064
|
BALWEER
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059410
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEGANA
|
RJ-271400728201847100/51408798
(पुनास)
|
2714007282NRG24190320242455506
|
21/03/2024
|
MUNNI DEVI
|
2714007282WL039064
|
MUNNI DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059665
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEGANA
|
RJ-271400728201847100/51408798
(पुनास)
|
2714007282NRG24190320242455505
|
21/03/2024
|
SHIMBHU NATH
|
2714007282WL039064
|
SHIMBHU NATH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059692
|
|
SHIMBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEGANA
|
RJ-271400728201847100/8760003
(पुनास)
|
2714007282NRG24190320242455507
|
21/03/2024
|
jivraj singh
|
2714007282WL039064
|
jivraj singh
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059670
|
|
Mr. JIVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24190320242455509
|
21/03/2024
|
MANJU
|
2714007282WL039064
|
MANJU
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059477
|
|
MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728201847100/8760010
(पुनास)
|
2714007282NRG24190320242455508
|
21/03/2024
|
SHIV NATH
|
2714007282WL039064
|
SHIV NATH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059428
|
|
Mr. SHIV NATH SO SHANKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24190320242455510
|
21/03/2024
|
shyam
|
2714007282WL039064
|
shyam
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059658
|
|
Mr. SHYAM NATH SO SHANKAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728201847100/8760010-A
(पुनास)
|
2714007282NRG24190320242455511
|
21/03/2024
|
supyar
|
2714007282WL039064
|
supyar
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059511
|
|
Mrs. SUPYAR WO SHYAM LAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24190320242455512
|
21/03/2024
|
amernath
|
2714007282WL039064
|
amernath
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059454
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEGANA
|
RJ-271400728201847100/8760012
(पुनास)
|
2714007282NRG24190320242455513
|
21/03/2024
|
anop devi
|
2714007282WL039064
|
anop devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059500
|
|
ANOP DEVI D/O PIRAG NATH
|
UCO BANK(607066)
|
|
328
|
DEGANA
|
RJ-271400728201847100/8760012-A
(पुनास)
|
2714007282NRG24190320242455515
|
21/03/2024
|
DHAKURI
|
2714007282WL039064
|
DHAKURI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059432
|
|
Miss. DAKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728201847100/8760012-B
(पुनास)
|
2714007282NRG24190320242455516
|
21/03/2024
|
semuri
|
2714007282WL039064
|
semuri
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059354
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24190320242455518
|
21/03/2024
|
kella
|
2714007282WL039064
|
kella
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059431
|
|
Mrs. KELAKI WO LICHHAMN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728201847100/8760013
(पुनास)
|
2714007282NRG24190320242455517
|
21/03/2024
|
lichmen nath
|
2714007282WL039064
|
lichmen nath
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059445
|
|
LICHHAMAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEGANA
|
RJ-271400728201847100/8760014
(पुनास)
|
2714007282NRG24190320242455519
|
21/03/2024
|
mahender nath
|
2714007282WL039064
|
mahender nath
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059613
|
|
MAHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEGANA
|
RJ-271400728201847100/8760015
(पुनास)
|
2714007282NRG24190320242455521
|
21/03/2024
|
MAMTA
|
2714007282WL039064
|
MAMTA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059347
|
|
Mrs. MAMTA WO BALAK NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728201847100/8760016
(पुनास)
|
2714007282NRG24190320242455522
|
21/03/2024
|
manju
|
2714007282WL039064
|
manju
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059627
|
|
Mrs. MANJU DEVI WO HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24190320242455523
|
21/03/2024
|
MAINA DEVI
|
2714007282WL039064
|
MAINA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059538
|
|
Mrs. MAINA DEVI WO PADAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728201847100/8760018
(पुनास)
|
2714007282NRG24190320242455524
|
21/03/2024
|
SUTI
|
2714007282WL039064
|
SUTI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059562
|
|
SUVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEGANA
|
RJ-271400728201847100/8760021
(पुनास)
|
2714007282NRG24190320242455526
|
21/03/2024
|
DRIYAVKANWAR
|
2714007282WL039064
|
DRIYAVKANWAR
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059624
|
|
DARIYAV KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24190320242455527
|
21/03/2024
|
JASSA RAM
|
2714007282WL039064
|
JASSA RAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059514
|
|
JASA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEGANA
|
RJ-271400728201847100/8760032
(पुनास)
|
2714007282NRG24190320242455528
|
21/03/2024
|
manghi devi
|
2714007282WL039064
|
manghi devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059588
|
|
MAGUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24190320242455529
|
21/03/2024
|
raten lal
|
2714007282WL039064
|
raten lal
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059469
|
|
Mr. RATAN LAL SO GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728201847100/8760033
(पुनास)
|
2714007282NRG24190320242455530
|
21/03/2024
|
SANTOSH
|
2714007282WL039064
|
SANTOSH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059584
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEGANA
|
RJ-271400728201847100/8760034
(पुनास)
|
2714007282NRG24190320242455531
|
21/03/2024
|
PERMA DEVI
|
2714007282WL039064
|
PERMA DEVI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059645
|
|
Miss. PREM WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728201847100/8760039
(पुनास)
|
2714007282NRG24190320242455534
|
21/03/2024
|
JETHI
|
2714007282WL039064
|
JETHI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059533
|
|
Mrs. JETHI DEVI WO BABU LAL JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728201847100/8760042
(पुनास)
|
2714007282NRG24190320242455536
|
21/03/2024
|
RAMESHWAR LAL
|
2714007282WL039064
|
RAMESHWAR LAL
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059599
|
|
Mr. RAMESHVAR LAL SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24190320242455538
|
21/03/2024
|
chempa lal
|
2714007282WL039064
|
chempa lal
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059600
|
|
Mr. CHAMPALAL SO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728201847100/8760043
(पुनास)
|
2714007282NRG24190320242455537
|
21/03/2024
|
tiju devi
|
2714007282WL039064
|
tiju devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059343
|
|
Mrs. TIJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728201847100/8760047
(पुनास)
|
2714007282NRG24190320242455539
|
21/03/2024
|
KAUSALYA
|
2714007282WL039064
|
KAUSALYA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059374
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEGANA
|
RJ-271400728201847100/8760048
(पुनास)
|
2714007282NRG24190320242455540
|
21/03/2024
|
SHERAYA
|
2714007282WL039064
|
SHERAYA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059598
|
|
SHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEGANA
|
RJ-271400728201847100/8760049
(पुनास)
|
2714007282NRG24190320242455541
|
21/03/2024
|
BIDAMI
|
2714007282WL039064
|
BIDAMI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059434
|
|
Mrs. BIDAMI WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24190320242455542
|
21/03/2024
|
MALARAM
|
2714007282WL039064
|
MALARAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059408
|
|
MALA RAM S.O. GHASI RAM
|
UCO BANK(607066)
|
|
351
|
DEGANA
|
RJ-271400728201847100/8760052
(पुनास)
|
2714007282NRG24190320242455543
|
21/03/2024
|
sammda
|
2714007282WL039064
|
sammda
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059390
|
|
SAMDA
|
UCO BANK(607066)
|
|
352
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24190320242455544
|
21/03/2024
|
KIKLI
|
2714007282WL039064
|
KIKLI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059359
|
|
Mrs. KILKI WO CHUTRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728201847100/8760053-A
(पुनास)
|
2714007282NRG24190320242455545
|
21/03/2024
|
ROSHNI
|
2714007282WL039064
|
ROSHNI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059601
|
|
ROSHANI DEVI
|
BANK OF BARODA(606985)
|
|
354
|
DEGANA
|
RJ-271400728201847100/8760053-B
(पुनास)
|
2714007282NRG24190320242455546
|
21/03/2024
|
SUSILA
|
2714007282WL039064
|
SUSILA
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059345
|
|
Mrs. SUSHILA WO SURJAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728201847100/8760054
(पुनास)
|
2714007282NRG24190320242455547
|
21/03/2024
|
BIDAMI
|
2714007282WL039064
|
BIDAMI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059597
|
|
Mrs. BIDAMI WO MAHIPAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728201847100/8760055
(पुनास)
|
2714007282NRG24190320242455548
|
21/03/2024
|
LICHAMAYI
|
2714007282WL039064
|
LICHAMAYI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059535
|
|
Mrs. LICHHMA DEVI WO BHANWAR LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728201847100/8760056
(पुनास)
|
2714007282NRG24190320242455549
|
21/03/2024
|
UCHKI
|
2714007282WL039064
|
UCHKI
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059489
|
|
MRS UCHKI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEGANA
|
RJ-271400728201847100/8760057-A
(पुनास)
|
2714007282NRG24190320242455550
|
21/03/2024
|
Ramswarap
|
2714007282WL039064
|
Ramswarap
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059610
|
|
Mr. RAM SWAROOP SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728201847100/8760061
(पुनास)
|
2714007282NRG24190320242455554
|
21/03/2024
|
BHGHURAM
|
2714007282WL039064
|
BHGHURAM
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059425
|
|
Mr. BHAGA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728201847100/8760069
(पुनास)
|
2714007282NRG24190320242455556
|
21/03/2024
|
MADAN SINGH
|
2714007282WL039064
|
MADAN SINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059494
|
|
Mr. MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728201847100/8760071
(पुनास)
|
2714007282NRG24190320242455558
|
21/03/2024
|
PRITHVISINGH
|
2714007282WL039064
|
PRITHVISINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059620
|
|
Mr. PRITHVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728201847100/8760072
(पुनास)
|
2714007282NRG24190320242455559
|
21/03/2024
|
perm singh
|
2714007282WL039064
|
perm singh
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059614
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEGANA
|
RJ-271400728201847100/8760073
(पुनास)
|
2714007282NRG24190320242455561
|
21/03/2024
|
vimalakanwar
|
2714007282WL039064
|
vimalakanwar
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059344
|
|
Mrs. VIMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24190320242455563
|
21/03/2024
|
MUKEN SINGH
|
2714007282WL039064
|
MUKEN SINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059611
|
|
Mr. MUKAN SINGH SO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728201847100/8760075
(पुनास)
|
2714007282NRG24190320242455562
|
21/03/2024
|
SANTOSH KANWAR
|
2714007282WL039064
|
SANTOSH KANWAR
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059328
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEGANA
|
RJ-271400728201847100/8760076
(पुनास)
|
2714007282NRG24190320242455564
|
21/03/2024
|
BABU SINGH
|
2714007282WL039064
|
BABU SINGH
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059398
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728201847100/8760079
(पुनास)
|
2714007282NRG24190320242455565
|
21/03/2024
|
bhanweri devi
|
2714007282WL039064
|
bhanweri devi
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059575
|
|
Mrs. BHANWAR KANWAR WO SHIV SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728201847100/8760079-A
(पुनास)
|
2714007282NRG24190320242455566
|
21/03/2024
|
MANOJ KANWAR
|
2714007282WL039064
|
MANOJ KANWAR
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059638
|
|
Mrs. MANOJ KANWAR WO BHANWAR SINGH DAROG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728201847100/8760084
(पुनास)
|
2714007282NRG24190320242455567
|
21/03/2024
|
CHANDA KANWER
|
2714007282WL039064
|
CHANDA KANWER
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059546
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEGANA
|
RJ-271400728201847100/8760084-A
(पुनास)
|
2714007282NRG24190320242455568
|
21/03/2024
|
lalita vaishnav
|
2714007282WL039064
|
lalita vaishnav
|
00698
|
RMGB0000332
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162059668
|
|
Miss. LALITA VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518566
|
518566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727233
|
727233
|
|
|
|
|
|
|
|