|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400726101855900/3952308-A
(सिरासना)
|
2714007000NRG24070220241988286
|
09/02/2024
|
MANJU DEVI
|
2714007WL032286
|
MANJU DEVI
|
00045
|
BARB0MERTAC
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730664
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400726101856200/3952616-B
(सिरासना)
|
2714007000NRG24070220241988370
|
09/02/2024
|
GOPAL SINGH
|
2714007WL032287
|
GOPAL SINGH
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730663
|
|
GOPAL SINGH SO SAWAI
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400726101856200/3952681
(सिरासना)
|
2714007000NRG24070220241988408
|
09/02/2024
|
JAGDISH
|
2714007WL032287
|
JAGDISH
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730680
|
|
JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400726101856200/3952690
(सिरासना)
|
2714007000NRG24070220241988418
|
09/02/2024
|
PARMA DEVI
|
2714007WL032287
|
PARMA DEVI
|
00045
|
BARB0MERTAC
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730648
|
|
PARMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400726101856200/3952603
(सिरासना)
|
2714007000NRG24070220241988362
|
09/02/2024
|
DEVI SINGH
|
2714007WL032287
|
DEVI SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730592
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEGANA
|
RJ-271400726101856200/3952609
(सिरासना)
|
2714007000NRG24070220241988365
|
09/02/2024
|
KESHAR SINGH
|
2714007WL032287
|
KESHAR SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730652
|
|
KESHAR SINGH S O JAY SINGH
|
CANARA BANK(508532)
|
|
7
|
DEGANA
|
RJ-271400726101856200/3952616
(सिरासना)
|
2714007000NRG24070220241988369
|
09/02/2024
|
SAWAI SINGH
|
2714007WL032287
|
SAWAI SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730627
|
|
SAWAI SINGH S O SANWAT SINGH
|
CANARA BANK(508532)
|
|
8
|
DEGANA
|
RJ-271400726101856200/3952622
(सिरासना)
|
2714007000NRG24070220241988372
|
09/02/2024
|
ratan singh
|
2714007WL032287
|
ratan singh
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730681
|
|
RATAN SINGH S O SANVAT SINGH
|
CANARA BANK(508532)
|
|
9
|
DEGANA
|
RJ-271400726101856200/3952655
(सिरासना)
|
2714007000NRG24070220241988387
|
09/02/2024
|
HADMAN SINGH
|
2714007WL032287
|
HADMAN SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730635
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
DEGANA
|
RJ-271400726101856200/3952671
(सिरासना)
|
2714007000NRG24070220241988396
|
09/02/2024
|
RAMCHENDER
|
2714007WL032287
|
RAMCHENDER
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730644
|
|
RAMCHANDRA SINGH S O BHANWAR SINGH
|
CANARA BANK(508532)
|
|
11
|
DEGANA
|
RJ-271400726101856200/3952686-A
(सिरासना)
|
2714007000NRG24070220241988413
|
09/02/2024
|
MANJU DEVI
|
2714007WL032287
|
MANJU DEVI
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730682
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
DEGANA
|
RJ-271400726101856200/3952721
(सिरासना)
|
2714007000NRG24070220241988449
|
09/02/2024
|
MOTI SINGH
|
2714007WL032287
|
MOTI SINGH
|
00078
|
CNRB0003378
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730653
|
|
MR MOTISINGH RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400726101856200/3952730
(सिरासना)
|
2714007000NRG24070220241988450
|
09/02/2024
|
RAMA KISHAN
|
2714007WL032287
|
RAMA KISHAN
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730632
|
|
Mr. RAMA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
DEGANA
|
RJ-271400726101856200/3952730-A
(सिरासना)
|
2714007000NRG24070220241988451
|
09/02/2024
|
ANOP SINGH
|
2714007WL032287
|
ANOP SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730650
|
|
Mr. ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400726101856200/3952742
(सिरासना)
|
2714007000NRG24070220241988456
|
09/02/2024
|
BABU SINGH
|
2714007WL032287
|
BABU SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730634
|
|
Mr. BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400726101856200/3952765-A
(सिरासना)
|
2714007000NRG24070220241988463
|
09/02/2024
|
SUMAN DEVI
|
2714007WL032287
|
SUMAN DEVI
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730649
|
|
SUMAN D O LADU SINGH
|
CANARA BANK(508532)
|
|
17
|
DEGANA
|
RJ-271400726101856200/3952767
(सिरासना)
|
2714007000NRG24070220241988464
|
09/02/2024
|
chotu dingh
|
2714007WL032287
|
chotu dingh
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730631
|
|
CHOTU SINGH SO CHANDRA SINGH
|
CANARA BANK(508532)
|
|
18
|
DEGANA
|
RJ-271400726101856200/3952770-A
(सिरासना)
|
2714007000NRG24070220241988467
|
09/02/2024
|
OM SINGH
|
2714007WL032287
|
OM SINGH
|
00078
|
CNRB0003378
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730651
|
|
Mr. OM SINGH KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEGANA
|
RJ-271400726101856200/3952790
(सिरासना)
|
2714007000NRG24070220241988477
|
09/02/2024
|
MANGHI LAL
|
2714007WL032287
|
MANGHI LAL
|
00078
|
CNRB0003378
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730633
|
|
MANGU SINGH SO INDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32040
|
32040
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400726101856200/3952651
(सिरासना)
|
2714007000NRG24070220241988385
|
09/02/2024
|
SANWATA RAM
|
2714007WL032287
|
SANWATA RAM
|
00089
|
CBIN0280441
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730630
|
|
SANWAT RAM S O RAMCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400726101855900/3952317
(सिरासना)
|
2714007000NRG24070220241988297
|
09/02/2024
|
BHIDAMI
|
2714007WL032286
|
BHIDAMI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730544
|
|
BHIDAMI WO MANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEGANA
|
RJ-271400726101855900/3952357
(सिरासना)
|
2714007000NRG24070220241988355
|
09/02/2024
|
SUGNA DEVI
|
2714007WL032286
|
SUGNA DEVI
|
00354
|
PUNB0051710
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730545
|
|
SUGNAI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
23
|
DEGANA
|
RJ-271400726101856200/3952639-A
(सिरासना)
|
2714007000NRG24070220241988376
|
09/02/2024
|
CHATURBHUJ
|
2714007WL032287
|
CHATURBHUJ
|
00354
|
PUNB0661400
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730610
|
|
CHATURBHUJ SINGH S/O SUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
DEGANA
|
RJ-271400726101856200/395239220
(सिरासना)
|
2714007000NRG24070220241988360
|
09/02/2024
|
khiv singh
|
2714007WL032287
|
khiv singh
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730684
|
|
MR KHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEGANA
|
RJ-271400726101856200/3952625
(सिरासना)
|
2714007000NRG24070220241988373
|
09/02/2024
|
KALU SINGH
|
2714007WL032287
|
KALU SINGH
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730647
|
|
Mr. KALU SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400726101856200/3952660
(सिरासना)
|
2714007000NRG24070220241988389
|
09/02/2024
|
PRAHLAD RAM
|
2714007WL032287
|
PRAHLAD RAM
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730656
|
|
MR PRAHLAD RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEGANA
|
RJ-271400726101856200/3952705
(सिरासना)
|
2714007000NRG24070220241988437
|
09/02/2024
|
MADAN LAL
|
2714007WL032287
|
MADAN LAL
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730683
|
|
Mr. MADAN LAL SO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400726101856200/3952740
(सिरासना)
|
2714007000NRG24070220241988455
|
09/02/2024
|
OM SINGH
|
2714007WL032287
|
OM SINGH
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730646
|
|
MR OM SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEGANA
|
RJ-271400726101856200/3952751
(सिरासना)
|
2714007000NRG24070220241988458
|
09/02/2024
|
BAURI DEVI
|
2714007WL032287
|
BAURI DEVI
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730666
|
|
Mrs. BAOODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400726101856200/3952769-A
(सिरासना)
|
2714007000NRG24070220241988465
|
09/02/2024
|
ramnath singh
|
2714007WL032287
|
ramnath singh
|
00415
|
SBIN0011401
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730665
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEGANA
|
RJ-271400726101856200/3952779
(सिरासना)
|
2714007000NRG24070220241988470
|
09/02/2024
|
DHAN SINGH
|
2714007WL032287
|
DHAN SINGH
|
00415
|
SBIN0011401
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730662
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
32
|
DEGANA
|
RJ-271400726101855700/8768685-A
(सिरासना)
|
2714007000NRG24080220242005774
|
09/02/2024
|
BASANTI DEVI
|
2714007WL032499
|
BASANTI DEVI
|
00415
|
SBIN0031115
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730678
|
|
BASANTIDEVI WO DHANNANATH
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400726101855900/3952298-A
(सिरासना)
|
2714007000NRG24070220241988276
|
09/02/2024
|
INDRA DEVI
|
2714007WL032286
|
INDRA DEVI
|
00415
|
SBIN0031115
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730669
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEGANA
|
RJ-271400726101856200/3952607
(सिरासना)
|
2714007000NRG24070220241988363
|
09/02/2024
|
JYOTI
|
2714007WL032287
|
JYOTI
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730654
|
|
MISS JYOTI PUSHABSING RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEGANA
|
RJ-271400726101856200/3952645
(सिरासना)
|
2714007000NRG24070220241988380
|
09/02/2024
|
KAN SINGH
|
2714007WL032287
|
KAN SINGH
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730667
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEGANA
|
RJ-271400726101856200/3952645-A
(सिरासना)
|
2714007000NRG24070220241988381
|
09/02/2024
|
VIJAY SINGH
|
2714007WL032287
|
VIJAY SINGH
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730655
|
|
VIJAY SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEGANA
|
RJ-271400726101856200/3952647
(सिरासना)
|
2714007000NRG24070220241988383
|
09/02/2024
|
RITIKA
|
2714007WL032287
|
RITIKA
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730686
|
|
MISS RITIKA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEGANA
|
RJ-271400726101856200/3952703
(सिरासना)
|
2714007000NRG24070220241988434
|
09/02/2024
|
KANA RAM
|
2714007WL032287
|
KANA RAM
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730458
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEGANA
|
RJ-271400726101856200/3952717
(सिरासना)
|
2714007000NRG24070220241988448
|
09/02/2024
|
GHISU SINGH
|
2714007WL032287
|
GHISU SINGH
|
00415
|
SBIN0031115
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730645
|
|
MR GHISHU SINGH SO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEGANA
|
RJ-271400726101856200/3952764
(सिरासना)
|
2714007000NRG24070220241988462
|
09/02/2024
|
BHUR SINGH
|
2714007WL032287
|
BHUR SINGH
|
00415
|
SBIN0031115
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730637
|
|
Mr. BHURSINGH SO CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400726101856200/51409513
(सिरासना)
|
2714007000NRG24070220241988479
|
09/02/2024
|
KAN SINGH
|
2714007WL032287
|
KAN SINGH
|
00415
|
SBIN0031115
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730668
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
42
|
DEGANA
|
RJ-271400726101855900/3952312
(सिरासना)
|
2714007000NRG24070220241988290
|
09/02/2024
|
BISMALA
|
2714007WL032286
|
BISMALA
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730636
|
|
Mrs. BISHAMALA W/O MODU KHAN DADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400726101855900/3952334-B
(सिरासना)
|
2714007000NRG24070220241988323
|
09/02/2024
|
MANIRAM
|
2714007WL032286
|
MANIRAM
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730675
|
|
MR MANI RAM BABAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEGANA
|
RJ-271400726101855900/3952340
(सिरासना)
|
2714007000NRG24070220241988333
|
09/02/2024
|
JANKI DEVI
|
2714007WL032286
|
JANKI DEVI
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730670
|
|
JANKI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
DEGANA
|
RJ-271400726101855900/3952348
(सिरासना)
|
2714007000NRG24070220241988343
|
09/02/2024
|
HAJARI RAM
|
2714007WL032286
|
HAJARI RAM
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730674
|
|
HAJARI RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400726101855900/3952350-A
(सिरासना)
|
2714007000NRG24070220241988346
|
09/02/2024
|
SANTUDEVI
|
2714007WL032286
|
SANTUDEVI
|
00415
|
SBIN0031117
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730638
|
|
Mr. SANTUDI NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400726101856200/3952612
(सिरासना)
|
2714007000NRG24070220241988367
|
09/02/2024
|
SHIV SINGH
|
2714007WL032287
|
SHIV SINGH
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730629
|
|
MR SHIV SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
48
|
DEGANA
|
RJ-271400726101855900/3952305
(सिरासना)
|
2714007000NRG24070220241988283
|
09/02/2024
|
CHIDKLAI
|
2714007WL032286
|
CHIDKLAI
|
00462
|
UCBA0000497
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730679
|
|
MRS CHIDAKALI CHIDAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
49
|
DEGANA
|
RJ-271400726101855700/8768678
(सिरासना)
|
2714007000NRG24080220242005772
|
09/02/2024
|
MUNNI DEVI
|
2714007WL032499
|
MUNNI DEVI
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730550
|
|
MUNNI DEVI W/O RAM NIWAS NAYAK
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400726101855700/8768689-A
(सिरासना)
|
2714007000NRG24080220242005775
|
09/02/2024
|
BHAGWARI DEVI
|
2714007WL032499
|
BHAGWARI DEVI
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730586
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400726101855700/8768735
(सिरासना)
|
2714007000NRG24080220242005783
|
09/02/2024
|
RUKMA DEVI
|
2714007WL032499
|
RUKMA DEVI
|
00462
|
UCBA0000634
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730571
|
|
Mrs. RUKMA WO SHANKAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400726101855900/3952277
(सिरासना)
|
2714007000NRG24070220241988258
|
09/02/2024
|
SHAITANSINGH
|
2714007WL032286
|
SHAITANSINGH
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730560
|
|
SHAITAN DAN SO PRABH
|
BANK OF BARODA(606985)
|
|
53
|
DEGANA
|
RJ-271400726101855900/3952277-B
(सिरासना)
|
2714007000NRG24070220241988259
|
09/02/2024
|
SUSHILA KANWAR
|
2714007WL032286
|
SUSHILA KANWAR
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730598
|
|
SUSHILA KANWAR WO KAILASH DAN
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400726101855900/3952296-B
(सिरासना)
|
2714007000NRG24070220241988273
|
09/02/2024
|
bhura ram
|
2714007WL032286
|
bhura ram
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730594
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400726101855900/3952304-A
(सिरासना)
|
2714007000NRG24070220241988282
|
09/02/2024
|
CHTOURI
|
2714007WL032286
|
CHTOURI
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730554
|
|
CHOTUDI MEGHWAL W/O RAMJI RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400726101855900/3952331
(सिरासना)
|
2714007000NRG24070220241988317
|
09/02/2024
|
SOBHA DEVI
|
2714007WL032286
|
SOBHA DEVI
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730551
|
|
SHOBHA DEVI W/O RAMSWROOP
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400726101855900/3952334-C
(सिरासना)
|
2714007000NRG24070220241988324
|
09/02/2024
|
KIRAN
|
2714007WL032286
|
KIRAN
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730600
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400726101855900/3952342
(सिरासना)
|
2714007000NRG24070220241988335
|
09/02/2024
|
RAMNIWAS
|
2714007WL032286
|
RAMNIWAS
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730547
|
|
RAM NIWAS JANGID S/O NARAYAN R
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400726101855900/3952352
(सिरासना)
|
2714007000NRG24070220241988349
|
09/02/2024
|
SANTI
|
2714007WL032286
|
SANTI
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730549
|
|
SHANTI DEVI W/O PUNA RAM JANGID
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400726101855900/3952355-A
(सिरासना)
|
2714007000NRG24070220241988353
|
09/02/2024
|
santosh devi
|
2714007WL032286
|
santosh devi
|
00462
|
UCBA0000634
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730593
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400726101856200/3952620
(सिरासना)
|
2714007000NRG24070220241988371
|
09/02/2024
|
OMPRAKASH
|
2714007WL032287
|
OMPRAKASH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730602
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400726101856200/3952634
(सिरासना)
|
2714007000NRG24070220241988374
|
09/02/2024
|
MUL SINGH
|
2714007WL032287
|
MUL SINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730568
|
|
MOOL SINGH
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400726101856200/3952639-b
(सिरासना)
|
2714007000NRG24070220241988377
|
09/02/2024
|
MANA SINGH
|
2714007WL032287
|
MANA SINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730601
|
|
MAN SINGH
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400726101856200/3952646
(सिरासना)
|
2714007000NRG24070220241988382
|
09/02/2024
|
NEELAM
|
2714007WL032287
|
NEELAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730557
|
|
NILAM RAJPUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEGANA
|
RJ-271400726101856200/3952658
(सिरासना)
|
2714007000NRG24070220241988388
|
09/02/2024
|
MENNA DEVI
|
2714007WL032287
|
MENNA DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730559
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400726101856200/3952666
(सिरासना)
|
2714007000NRG24070220241988392
|
09/02/2024
|
geeta
|
2714007WL032287
|
geeta
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730552
|
|
GEETA DEVI WO KISHORE RAM DHOLI
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400726101856200/3952667
(सिरासना)
|
2714007000NRG24070220241988393
|
09/02/2024
|
kalyanram
|
2714007WL032287
|
kalyanram
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730570
|
|
KALYAN RAM
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400726101856200/3952669
(सिरासना)
|
2714007000NRG24070220241988395
|
09/02/2024
|
CHOTU DINGH
|
2714007WL032287
|
CHOTU DINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730556
|
|
CHHOTU SINGH SO SAMUNDRA SINGH
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400726101856200/3952673
(सिरासना)
|
2714007000NRG24070220241988398
|
09/02/2024
|
MEGH SINGH
|
2714007WL032287
|
MEGH SINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730565
|
|
MEGH SINGH
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400726101856200/3952678
(सिरासना)
|
2714007000NRG24070220241988402
|
09/02/2024
|
MAGLARAM
|
2714007WL032287
|
MAGLARAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730563
|
|
MANGALA RAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400726101856200/3952686
(सिरासना)
|
2714007000NRG24070220241988412
|
09/02/2024
|
KELAKI DEVI
|
2714007WL032287
|
KELAKI DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730553
|
|
KELAKI DEVI MEGHWAL W/O DEBU RAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400726101856200/3952693
(सिरासना)
|
2714007000NRG24070220241988420
|
09/02/2024
|
CHAMPA DEVI
|
2714007WL032287
|
CHAMPA DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730546
|
|
CHAMPA DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400726101856200/3952701-A
(सिरासना)
|
2714007000NRG24070220241988432
|
09/02/2024
|
RATNA RAM
|
2714007WL032287
|
RATNA RAM
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730561
|
|
RATANA RAM S/O BHERU RAM
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400726101856200/3952703
(सिरासना)
|
2714007000NRG24070220241988435
|
09/02/2024
|
BABURI
|
2714007WL032287
|
BABURI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730580
|
|
BABU DEVI WO KANA RAM
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400726101856200/3952704
(सिरासना)
|
2714007000NRG24070220241988436
|
09/02/2024
|
BIDAMI DEVI
|
2714007WL032287
|
BIDAMI DEVI
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730555
|
|
BIDAMI DEVI W/O BUDHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400726101856200/3952735
(सिरासना)
|
2714007000NRG24070220241988452
|
09/02/2024
|
madan singh rajpurohit
|
2714007WL032287
|
madan singh rajpurohit
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730562
|
|
MR MADANSINGH JAGARVAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEGANA
|
RJ-271400726101856200/3952763
(सिरासना)
|
2714007000NRG24070220241988461
|
09/02/2024
|
BHANWAR SINGH
|
2714007WL032287
|
BHANWAR SINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730558
|
|
BHANWAR SINGH S/O RAM SINGH
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400726101856200/3952770
(सिरासना)
|
2714007000NRG24070220241988466
|
09/02/2024
|
JAGDISH SINGH
|
2714007WL032287
|
JAGDISH SINGH
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730548
|
|
JAGDISH SINGH SO KISHORE SINGH
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400726101856200/3952776
(सिरासना)
|
2714007000NRG24070220241988469
|
09/02/2024
|
nanny kanwar
|
2714007WL032287
|
nanny kanwar
|
00462
|
UCBA0000634
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730605
|
|
NAINI KANWAR
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400726101856200/3952782
(सिरासना)
|
2714007000NRG24070220241988473
|
09/02/2024
|
babu singh
|
2714007WL032287
|
babu singh
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730587
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400726101856200/3952782-A
(सिरासना)
|
2714007000NRG24070220241988474
|
09/02/2024
|
YASHODA DEVI
|
2714007WL032287
|
YASHODA DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730589
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400726101856200/3952784-A
(सिरासना)
|
2714007000NRG24070220241988475
|
09/02/2024
|
POOJA
|
2714007WL032287
|
POOJA
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730588
|
|
POOJA RAJPUROHIT D O TEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69060
|
69060
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400726101855700/8768683
(सिरासना)
|
2714007000NRG24080220242005773
|
09/02/2024
|
CHUKA DEVI
|
2714007WL032499
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730467
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400726101855700/8768731
(सिरासना)
|
2714007000NRG24080220242005782
|
09/02/2024
|
SOHANI DEVI
|
2714007WL032499
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730469
|
|
Mrs. SOHANI DEVI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400726101855900/3952288-A
(सिरासना)
|
2714007000NRG24070220241988261
|
09/02/2024
|
MAINADEVI
|
2714007WL032286
|
MAINADEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730485
|
|
Mrs. MAINKI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400726101855900/3952293
(सिरासना)
|
2714007000NRG24070220241988269
|
09/02/2024
|
PUNKI
|
2714007WL032286
|
PUNKI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730475
|
|
Mrs. PUNKI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400726101855900/3952295
(सिरासना)
|
2714007000NRG24070220241988271
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032286
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730480
|
|
Mrs. SHARDA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400726101855900/3952299
(सिरासना)
|
2714007000NRG24070220241988277
|
09/02/2024
|
JAGDISH
|
2714007WL032286
|
JAGDISH
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730473
|
|
Mr. JAGDISH SO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400726101855900/3952301
(सिरासना)
|
2714007000NRG24070220241988279
|
09/02/2024
|
CHUKALI DEVI
|
2714007WL032286
|
CHUKALI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730564
|
|
Mrs. CHUKLI W/O DUNGA RAM MEGHWAL MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400726101855900/3952301-A
(सिरासना)
|
2714007000NRG24070220241988280
|
09/02/2024
|
BALURI
|
2714007WL032286
|
BALURI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730513
|
|
Mrs. BALUDI WO THALDA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400726101855900/3952304
(सिरासना)
|
2714007000NRG24070220241988281
|
09/02/2024
|
SANTOSH
|
2714007WL032286
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730579
|
|
Mrs. SANTOSH DEVI W/O SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400726101855900/3952317-A
(सिरासना)
|
2714007000NRG24070220241988298
|
09/02/2024
|
AMINA DHADI
|
2714007WL032286
|
AMINA DHADI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730486
|
|
Mrs. AMINA DHADI WO RAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400726101855900/3952324
(सिरासना)
|
2714007000NRG24070220241988305
|
09/02/2024
|
MENAKI DEVI
|
2714007WL032286
|
MENAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730507
|
|
Mrs. MENKI DEVI WO MAHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
DEGANA
|
RJ-271400726101855900/3952328-A
(सिरासना)
|
2714007000NRG24070220241988310
|
09/02/2024
|
BHANWARI
|
2714007WL032286
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730471
|
|
Mrs. BHANWARI DEVI WO HADMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400726101855900/3952328-B
(सिरासना)
|
2714007000NRG24070220241988311
|
09/02/2024
|
SHARDA
|
2714007WL032286
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730482
|
|
Mrs. SHARDA DEVI WO PARM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400726101855900/3952328-C
(सिरासना)
|
2714007000NRG24070220241988312
|
09/02/2024
|
SHYAMA DEVI
|
2714007WL032286
|
SHYAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730470
|
|
Mrs. SHYAMA SHYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400726101855900/3952329
(सिरासना)
|
2714007000NRG24070220241988313
|
09/02/2024
|
SANTI
|
2714007WL032286
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730510
|
|
Mrs. SHANTI DEVI WO HARI RAM WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400726101855900/3952330
(सिरासना)
|
2714007000NRG24070220241988314
|
09/02/2024
|
PAPPU DEVI
|
2714007WL032286
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730514
|
|
Mrs. PAPU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400726101855900/3952332
(सिरासना)
|
2714007000NRG24070220241988318
|
09/02/2024
|
SANTU DEVI
|
2714007WL032286
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730521
|
|
Mr. SANTUDI SANTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400726101855900/3952333
(सिरासना)
|
2714007000NRG24070220241988319
|
09/02/2024
|
shobha devi
|
2714007WL032286
|
shobha devi
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730532
|
|
SHOBHA
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400726101855900/3952334
(सिरासना)
|
2714007000NRG24070220241988321
|
09/02/2024
|
SANGHURAM
|
2714007WL032286
|
SANGHURAM
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730524
|
|
Mr. SANGU RAM S/O HEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400726101855900/3952337
(सिरासना)
|
2714007000NRG24070220241988327
|
09/02/2024
|
CHEMPLI
|
2714007WL032286
|
CHEMPLI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730518
|
|
Mrs. CHAMPA DEVI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
DEGANA
|
RJ-271400726101855900/3952337-A
(सिरासना)
|
2714007000NRG24070220241988328
|
09/02/2024
|
SAROJ
|
2714007WL032286
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730519
|
|
Mrs. SAROJ DEVI WO RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400726101855900/3952339
(सिरासना)
|
2714007000NRG24070220241988331
|
09/02/2024
|
MADURI
|
2714007WL032286
|
MADURI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730493
|
|
Mrs. MADUDI WO MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
DEGANA
|
RJ-271400726101855900/3952339-A
(सिरासना)
|
2714007000NRG24070220241988332
|
09/02/2024
|
BHANWERI DEVI
|
2714007WL032286
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730461
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400726101855900/3952341
(सिरासना)
|
2714007000NRG24070220241988334
|
09/02/2024
|
AACHURI
|
2714007WL032286
|
AACHURI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730484
|
|
Mrs. AACHUDI WO JAGADISH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400726101855900/3952345
(सिरासना)
|
2714007000NRG24070220241988338
|
09/02/2024
|
TULCHAI
|
2714007WL032286
|
TULCHAI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730520
|
|
Mrs. TULCHAI WO RAMKARN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400726101855900/3952350
(सिरासना)
|
2714007000NRG24070220241988345
|
09/02/2024
|
DHAKHU DEVI
|
2714007WL032286
|
DHAKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730509
|
|
Mrs. DAKUDI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEGANA
|
RJ-271400726101855900/3952356
(सिरासना)
|
2714007000NRG24070220241988354
|
09/02/2024
|
PABURAM
|
2714007WL032286
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730527
|
|
Mr. PABU RAM SO PEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
DEGANA
|
RJ-271400726101856200/3952610
(सिरासना)
|
2714007000NRG24070220241988366
|
09/02/2024
|
DOLAT SINGH
|
2714007WL032287
|
DOLAT SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730591
|
|
Mr. DOLAT SINGH S/O JAY SINGH RAJPUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400726101856200/3952639
(सिरासना)
|
2714007000NRG24070220241988375
|
09/02/2024
|
MUL SINGH
|
2714007WL032287
|
MUL SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730497
|
|
MOOL SINGH
|
CANARA BANK(508532)
|
|
112
|
DEGANA
|
RJ-271400726101856200/3952643
(सिरासना)
|
2714007000NRG24070220241988378
|
09/02/2024
|
SITA DEVI
|
2714007WL032287
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730624
|
|
Mrs. SITA DEVI WO DUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
DEGANA
|
RJ-271400726101856200/3952653-A
(सिरासना)
|
2714007000NRG24070220241988386
|
09/02/2024
|
BHAGAWAN SINGH
|
2714007WL032287
|
BHAGAWAN SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730626
|
|
Mr. BHAGWAN SINGH S/O KUNAN SINGH RAJPUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
DEGANA
|
RJ-271400726101856200/3952663
(सिरासना)
|
2714007000NRG24070220241988390
|
09/02/2024
|
SANTOSH DEVI
|
2714007WL032287
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730459
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400726101856200/3952664
(सिरासना)
|
2714007000NRG24070220241988391
|
09/02/2024
|
RAJU
|
2714007WL032287
|
RAJU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730569
|
|
RAJU DEVI S/O GHASI RAM DHOLI DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
DEGANA
|
RJ-271400726101856200/3952668
(सिरासना)
|
2714007000NRG24070220241988394
|
09/02/2024
|
KALI DEVI
|
2714007WL032287
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730628
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
DEGANA
|
RJ-271400726101856200/3952672
(सिरासना)
|
2714007000NRG24070220241988397
|
09/02/2024
|
KANCHAN KANWAR
|
2714007WL032287
|
KANCHAN KANWAR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730566
|
|
Mr. KANCHAN DEVI WO BHERU DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
DEGANA
|
RJ-271400726101856200/3952674
(सिरासना)
|
2714007000NRG24070220241988399
|
09/02/2024
|
PAPPU DEVI
|
2714007WL032287
|
PAPPU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730619
|
|
Mrs. PAPUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEGANA
|
RJ-271400726101856200/3952675
(सिरासना)
|
2714007000NRG24070220241988400
|
09/02/2024
|
SIPU DEVI
|
2714007WL032287
|
SIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730465
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
DEGANA
|
RJ-271400726101856200/3952677
(सिरासना)
|
2714007000NRG24070220241988401
|
09/02/2024
|
KAMLI DEVI
|
2714007WL032287
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730464
|
|
Mrs. KAMLI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
DEGANA
|
RJ-271400726101856200/3952679
(सिरासना)
|
2714007000NRG24070220241988403
|
09/02/2024
|
NARAYANI DEVI
|
2714007WL032287
|
NARAYANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730466
|
|
NARAYANI DEVI MEGHWAL W/O DEVA RAM
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400726101856200/3952680
(सिरासना)
|
2714007000NRG24070220241988404
|
09/02/2024
|
MADUDI DEVI
|
2714007WL032287
|
MADUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730660
|
|
Mrs. MADUDI WO RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
DEGANA
|
RJ-271400726101856200/3952683
(सिरासना)
|
2714007000NRG24070220241988409
|
09/02/2024
|
BHATURI DEVI
|
2714007WL032287
|
BHATURI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730613
|
|
Mrs. BHATU DEVI WO SHOKIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
DEGANA
|
RJ-271400726101856200/3952684
(सिरासना)
|
2714007000NRG24070220241988410
|
09/02/2024
|
RAMESHWARI DEVI
|
2714007WL032287
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730606
|
|
Mrs. RAMESHWRI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
DEGANA
|
RJ-271400726101856200/3952685
(सिरासना)
|
2714007000NRG24070220241988411
|
09/02/2024
|
BAU DEVI
|
2714007WL032287
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730608
|
|
Mrs. BAU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
DEGANA
|
RJ-271400726101856200/3952687
(सिरासना)
|
2714007000NRG24070220241988414
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032287
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730463
|
|
Mrs. SHARDA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
DEGANA
|
RJ-271400726101856200/3952688
(सिरासना)
|
2714007000NRG24070220241988415
|
09/02/2024
|
LEELA
|
2714007WL032287
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730620
|
|
Mrs. LILA DEVI WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
DEGANA
|
RJ-271400726101856200/3952689
(सिरासना)
|
2714007000NRG24070220241988416
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032287
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730621
|
|
Mrs. BHAWARI DEVI WO BHAIRU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
DEGANA
|
RJ-271400726101856200/3952691
(सिरासना)
|
2714007000NRG24070220241988419
|
09/02/2024
|
HIRKI DEVI
|
2714007WL032287
|
HIRKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730607
|
|
Mrs. HIRA DEVI WO SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
DEGANA
|
RJ-271400726101856200/3952694
(सिरासना)
|
2714007000NRG24070220241988421
|
09/02/2024
|
BAUDI DEVI
|
2714007WL032287
|
BAUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730499
|
|
Mrs. BAOO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
DEGANA
|
RJ-271400726101856200/3952694-A
(सिरासना)
|
2714007000NRG24070220241988422
|
09/02/2024
|
SAYNKI DEVI
|
2714007WL032287
|
SAYNKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730462
|
|
Mrs. SANAKI DEVI WO PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEGANA
|
RJ-271400726101856200/3952695
(सिरासना)
|
2714007000NRG24070220241988423
|
09/02/2024
|
SITA DEVI
|
2714007WL032287
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730614
|
|
Mrs. SITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
DEGANA
|
RJ-271400726101856200/3952696
(सिरासना)
|
2714007000NRG24070220241988424
|
09/02/2024
|
PANCHU DEVI
|
2714007WL032287
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730612
|
|
Mrs. PANCHUDI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400726101856200/3952696-A
(सिरासना)
|
2714007000NRG24070220241988425
|
09/02/2024
|
JYOTI
|
2714007WL032287
|
JYOTI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730468
|
|
Mrs. JYOTI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
DEGANA
|
RJ-271400726101856200/3952697
(सिरासना)
|
2714007000NRG24070220241988426
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032287
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730617
|
|
Mrs. SHANTI DEVI WO MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
DEGANA
|
RJ-271400726101856200/3952697-A
(सिरासना)
|
2714007000NRG24070220241988427
|
09/02/2024
|
NATHI DEVI
|
2714007WL032287
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730677
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
DEGANA
|
RJ-271400726101856200/3952697-B
(सिरासना)
|
2714007000NRG24070220241988428
|
09/02/2024
|
KAMLI DEVI
|
2714007WL032287
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730657
|
|
Mrs. KAMLI DEVI WO KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
DEGANA
|
RJ-271400726101856200/3952699
(सिरासना)
|
2714007000NRG24070220241988429
|
09/02/2024
|
SITA DEVI
|
2714007WL032287
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730618
|
|
Mrs. SEETA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
DEGANA
|
RJ-271400726101856200/3952700
(सिरासना)
|
2714007000NRG24070220241988430
|
09/02/2024
|
SHANTI DEVI
|
2714007WL032287
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730567
|
|
Mr. SHANTI DEVI WO PUNA RAM MEGHWAL MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
DEGANA
|
RJ-271400726101856200/3952701
(सिरासना)
|
2714007000NRG24070220241988431
|
09/02/2024
|
KAMLI DEVI
|
2714007WL032287
|
KAMLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730615
|
|
Mrs. KAMLI DEVI WO BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
DEGANA
|
RJ-271400726101856200/3952702
(सिरासना)
|
2714007000NRG24070220241988433
|
09/02/2024
|
FULKI DEVI
|
2714007WL032287
|
FULKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730609
|
|
Mrs. FULA DEVI WO KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
DEGANA
|
RJ-271400726101856200/3952706
(सिरासना)
|
2714007000NRG24070220241988438
|
09/02/2024
|
CHUKLI DEVI
|
2714007WL032287
|
CHUKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730640
|
|
Mrs. CHUKA DEVI WO CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
DEGANA
|
RJ-271400726101856200/3952706-A
(सिरासना)
|
2714007000NRG24070220241988439
|
09/02/2024
|
kamod devi
|
2714007WL032287
|
kamod devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730661
|
|
KAMOD DEVI WO KHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEGANA
|
RJ-271400726101856200/3952707
(सिरासना)
|
2714007000NRG24070220241988440
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032287
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730616
|
|
Mrs. SARDA WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
DEGANA
|
RJ-271400726101856200/3952708
(सिरासना)
|
2714007000NRG24070220241988441
|
09/02/2024
|
BHANWARI DEVI
|
2714007WL032287
|
BHANWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730672
|
|
Mrs. BHANWARI DEVI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
DEGANA
|
RJ-271400726101856200/3952708-A
(सिरासना)
|
2714007000NRG24070220241988442
|
09/02/2024
|
MANJU DEVI
|
2714007WL032287
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730623
|
|
Mrs. MANJU DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
DEGANA
|
RJ-271400726101856200/3952709
(सिरासना)
|
2714007000NRG24070220241988444
|
09/02/2024
|
DHANU DEVI
|
2714007WL032287
|
DHANU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730659
|
|
DHANU DEVI
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400726101856200/3952709-A
(सिरासना)
|
2714007000NRG24070220241988445
|
09/02/2024
|
SUGANAI
|
2714007WL032287
|
SUGANAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730622
|
|
Mrs. SUGANAI WO BHAWRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
DEGANA
|
RJ-271400726101856200/3952710
(सिरासना)
|
2714007000NRG24070220241988446
|
09/02/2024
|
GUDADI DEVI
|
2714007WL032287
|
GUDADI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730625
|
|
Mrs. GUDARI DEVI WO CHGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEGANA
|
RJ-271400726101856200/3952713
(सिरासना)
|
2714007000NRG24070220241988447
|
09/02/2024
|
JAY SINGH
|
2714007WL032287
|
JAY SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356730472
|
|
Mr. JAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
DEGANA
|
RJ-271400726101856200/3952739
(सिरासना)
|
2714007000NRG24070220241988453
|
09/02/2024
|
TEJ SINGH
|
2714007WL032287
|
TEJ SINGH
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730494
|
|
Mr. TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
DEGANA
|
RJ-271400726101856200/3952750
(सिरासना)
|
2714007000NRG24070220241988457
|
09/02/2024
|
BHGHURI
|
2714007WL032287
|
BHGHURI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730581
|
|
BHAGURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
DEGANA
|
RJ-271400726101856200/3952752
(सिरासना)
|
2714007000NRG24070220241988460
|
09/02/2024
|
MAINA DEVI
|
2714007WL032287
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730611
|
|
MAINA DEVI
|
CANARA BANK(508532)
|
|
154
|
DEGANA
|
RJ-271400726101856200/3952781
(सिरासना)
|
2714007000NRG24070220241988471
|
09/02/2024
|
CHHOTU SINGH
|
2714007WL032287
|
CHHOTU SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730498
|
|
Mr. CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
DEGANA
|
RJ-271400726101856200/3952781-A
(सिरासना)
|
2714007000NRG24070220241988472
|
09/02/2024
|
GOVIND SINGH
|
2714007WL032287
|
GOVIND SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730496
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
DEGANA
|
RJ-271400726101856200/3952787
(सिरासना)
|
2714007000NRG24070220241988476
|
09/02/2024
|
AMAR SINGH
|
2714007WL032287
|
AMAR SINGH
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730487
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149410
|
149410
|
|
|
|
|
|
|
|
|
157
|
DEGANA
|
RJ-271400726101855900/3952300
(सिरासना)
|
2714007000NRG24070220241988278
|
09/02/2024
|
UGHMARAM
|
2714007WL032286
|
UGHMARAM
|
00698
|
RMGB0000334
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730573
|
|
Mr. UGAMA RAM S/O SUKHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
158
|
DEGANA
|
RJ-271400726101855700/8780103-B
(सिरासना)
|
2714007000NRG24080220242005799
|
09/02/2024
|
SUSHIL
|
2714007WL032499
|
SUSHIL
|
00698
|
RMGB0000341
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356730676
|
|
Mr. SUSHIL BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
DEGANA
|
RJ-271400726101855900/3952278-A
(सिरासना)
|
2714007000NRG24070220241988260
|
09/02/2024
|
UMERDAN
|
2714007WL032286
|
UMERDAN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730504
|
|
UMAR DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEGANA
|
RJ-271400726101855900/3952288-B
(सिरासना)
|
2714007000NRG24070220241988262
|
09/02/2024
|
KAMLA
|
2714007WL032286
|
KAMLA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730643
|
|
Mrs. KAMLI WO NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
DEGANA
|
RJ-271400726101855900/3952289
(सिरासना)
|
2714007000NRG24070220241988263
|
09/02/2024
|
RAMSWROOP
|
2714007WL032286
|
RAMSWROOP
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730577
|
|
Mr. RAM SWAROOP S/O PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
DEGANA
|
RJ-271400726101855900/3952290
(सिरासना)
|
2714007000NRG24070220241988264
|
09/02/2024
|
BACHUDEVI
|
2714007WL032286
|
BACHUDEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730508
|
|
Mrs. BACHUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
DEGANA
|
RJ-271400726101855900/3952290-A
(सिरासना)
|
2714007000NRG24070220241988265
|
09/02/2024
|
MANSHI RAM
|
2714007WL032286
|
MANSHI RAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730522
|
|
Mr. MANSHI RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEGANA
|
RJ-271400726101855900/3952291
(सिरासना)
|
2714007000NRG24070220241988266
|
09/02/2024
|
AACHUDEVI
|
2714007WL032286
|
AACHUDEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730481
|
|
Mrs. AACHUDI WO DEVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
DEGANA
|
RJ-271400726101855900/3952291-A
(सिरासना)
|
2714007000NRG24070220241988267
|
09/02/2024
|
SUMITRA
|
2714007WL032286
|
SUMITRA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730490
|
|
Mrs. SUMITRA DEVI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
DEGANA
|
RJ-271400726101855900/3952292
(सिरासना)
|
2714007000NRG24070220241988268
|
09/02/2024
|
NARANIDEVI
|
2714007WL032286
|
NARANIDEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730474
|
|
Mrs. NARANI WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
DEGANA
|
RJ-271400726101855900/3952294
(सिरासना)
|
2714007000NRG24070220241988270
|
09/02/2024
|
BHEBHUTARAM
|
2714007WL032286
|
BHEBHUTARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730488
|
|
MR BHABHUT RAM SO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
DEGANA
|
RJ-271400726101855900/3952296
(सिरासना)
|
2714007000NRG24070220241988272
|
09/02/2024
|
PAPU DEVI
|
2714007WL032286
|
PAPU DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730599
|
|
Mrs. PAPU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
DEGANA
|
RJ-271400726101855900/3952296-C
(सिरासना)
|
2714007000NRG24070220241988274
|
09/02/2024
|
JASURI
|
2714007WL032286
|
JASURI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730642
|
|
Mrs. JASUDI WO TILOK RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEGANA
|
RJ-271400726101855900/3952298
(सिरासना)
|
2714007000NRG24070220241988275
|
09/02/2024
|
SUKHARAM
|
2714007WL032286
|
SUKHARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730572
|
|
Mr. SUKHA RAM S/O RAMDEEN RAM MEGHWAL M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
DEGANA
|
RJ-271400726101855900/3952306
(सिरासना)
|
2714007000NRG24070220241988284
|
09/02/2024
|
RADHA KISHEN
|
2714007WL032286
|
RADHA KISHEN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Rejected
|
30/03/2024
|
|
2356730596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DEGANA
|
RJ-271400726101855900/3952308
(सिरासना)
|
2714007000NRG24070220241988285
|
09/02/2024
|
BABURAM
|
2714007WL032286
|
BABURAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730584
|
|
Mr. BABU LAL SO ARJUN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
DEGANA
|
RJ-271400726101855900/3952309
(सिरासना)
|
2714007000NRG24070220241988287
|
09/02/2024
|
RAMNARAYAN
|
2714007WL032286
|
RAMNARAYAN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730639
|
|
Mr. RAM NARYAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
DEGANA
|
RJ-271400726101855900/3952310
(सिरासना)
|
2714007000NRG24070220241988288
|
09/02/2024
|
RUSTUM
|
2714007WL032286
|
RUSTUM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730597
|
|
Mr. RUSTAm RUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
DEGANA
|
RJ-271400726101855900/3952311
(सिरासना)
|
2714007000NRG24070220241988289
|
09/02/2024
|
FULKI DEVI
|
2714007WL032286
|
FULKI DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730585
|
|
Mrs. PHOOLAKI WO CHAMPA KHAN DHADHI DHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
DEGANA
|
RJ-271400726101855900/3952313
(सिरासना)
|
2714007000NRG24070220241988291
|
09/02/2024
|
BHANWERI
|
2714007WL032286
|
BHANWERI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730575
|
|
BHANWARI DEVI WO JAFARU KHAN DHADHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
DEGANA
|
RJ-271400726101855900/3952313-A
(सिरासना)
|
2714007000NRG24070220241988292
|
09/02/2024
|
AMISHA
|
2714007WL032286
|
AMISHA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730542
|
|
AMISHAN .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
178
|
DEGANA
|
RJ-271400726101855900/3952313-B
(सिरासना)
|
2714007000NRG24070220241988293
|
09/02/2024
|
Madina Bano
|
2714007WL032286
|
Madina Bano
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730506
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEGANA
|
RJ-271400726101855900/3952314
(सिरासना)
|
2714007000NRG24070220241988294
|
09/02/2024
|
AYUB KHAN
|
2714007WL032286
|
AYUB KHAN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730531
|
|
AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEGANA
|
RJ-271400726101855900/3952315
(सिरासना)
|
2714007000NRG24070220241988295
|
09/02/2024
|
PAPATI
|
2714007WL032286
|
PAPATI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730530
|
|
Miss. PAPITA PAPITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
DEGANA
|
RJ-271400726101855900/3952316
(सिरासना)
|
2714007000NRG24070220241988296
|
09/02/2024
|
BAURI
|
2714007WL032286
|
BAURI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730576
|
|
Mrs. BAUDI DHADHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
DEGANA
|
RJ-271400726101855900/3952318
(सिरासना)
|
2714007000NRG24070220241988299
|
09/02/2024
|
BANURI
|
2714007WL032286
|
BANURI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730489
|
|
Mrs. BANUDI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
DEGANA
|
RJ-271400726101855900/3952320
(सिरासना)
|
2714007000NRG24070220241988300
|
09/02/2024
|
SERURI
|
2714007WL032286
|
SERURI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730495
|
|
Mrs. SHERUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
DEGANA
|
RJ-271400726101855900/3952320-A
(सिरासना)
|
2714007000NRG24070220241988301
|
09/02/2024
|
SHARDA DEVI
|
2714007WL032286
|
SHARDA DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730511
|
|
Mrs. SHARDA DEVI WO MUKESH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
DEGANA
|
RJ-271400726101855900/3952321
(सिरासना)
|
2714007000NRG24070220241988302
|
09/02/2024
|
puja
|
2714007WL032286
|
puja
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730540
|
|
Mrs. PUJA WO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
DEGANA
|
RJ-271400726101855900/3952322
(सिरासना)
|
2714007000NRG24070220241988303
|
09/02/2024
|
santu devi
|
2714007WL032286
|
santu devi
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730534
|
|
Santu Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
187
|
DEGANA
|
RJ-271400726101855900/3952323
(सिरासना)
|
2714007000NRG24070220241988304
|
09/02/2024
|
CHIKA
|
2714007WL032286
|
CHIKA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730503
|
|
Mrs. CHIKA RAMJAAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
DEGANA
|
RJ-271400726101855900/3952324-A
(सिरासना)
|
2714007000NRG24070220241988306
|
09/02/2024
|
MUMTAJ KHAN
|
2714007WL032286
|
MUMTAJ KHAN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730525
|
|
MUMTAZ KHAN MIRASI
|
UNION BANK OF INDIA(508500)
|
|
189
|
DEGANA
|
RJ-271400726101855900/3952325
(सिरासना)
|
2714007000NRG24070220241988307
|
09/02/2024
|
jubeda
|
2714007WL032286
|
jubeda
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730479
|
|
Mrs. JUBEDA WO JVRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
DEGANA
|
RJ-271400726101855900/3952326
(सिरासना)
|
2714007000NRG24070220241988308
|
09/02/2024
|
SALIM KHAN
|
2714007WL032286
|
SALIM KHAN
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730502
|
|
Mr. SALIM KHA MEHAMMADKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEGANA
|
RJ-271400726101855900/3952327
(सिरासना)
|
2714007000NRG24070220241988309
|
09/02/2024
|
bau devi
|
2714007WL032286
|
bau devi
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730641
|
|
Mrs. BAUDI WO BHANVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
DEGANA
|
RJ-271400726101855900/3952330-B
(सिरासना)
|
2714007000NRG24070220241988315
|
09/02/2024
|
parsa ram
|
2714007WL032286
|
parsa ram
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730529
|
|
PARSA RAM BABAL
|
AXIS BANK(607153)
|
|
193
|
DEGANA
|
RJ-271400726101855900/3952330-C
(सिरासना)
|
2714007000NRG24070220241988316
|
09/02/2024
|
RAM KANWARI
|
2714007WL032286
|
RAM KANWARI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730671
|
|
Mrs. RAM KAWARI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEGANA
|
RJ-271400726101855900/3952333-C
(सिरासना)
|
2714007000NRG24070220241988320
|
09/02/2024
|
Sarita Bano
|
2714007WL032286
|
Sarita Bano
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730536
|
|
Mrs. SARITA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
DEGANA
|
RJ-271400726101855900/3952334-A
(सिरासना)
|
2714007000NRG24070220241988322
|
09/02/2024
|
SHIVJIRAM
|
2714007WL032286
|
SHIVJIRAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730543
|
|
Mr. SHIVJI RAM S/O SANGU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEGANA
|
RJ-271400726101855900/3952335
(सिरासना)
|
2714007000NRG24070220241988325
|
09/02/2024
|
CHUKLI
|
2714007WL032286
|
CHUKLI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730537
|
|
CHUKALI
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400726101855900/3952336
(सिरासना)
|
2714007000NRG24070220241988326
|
09/02/2024
|
CHHOTURAM
|
2714007WL032286
|
CHHOTURAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730491
|
|
CHOTA RAM S/O MEWA RAM BABAL
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400726101855900/3952338
(सिरासना)
|
2714007000NRG24070220241988329
|
09/02/2024
|
CHHOTU DEVI
|
2714007WL032286
|
CHHOTU DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730512
|
|
Mrs. CHHOTUDI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
DEGANA
|
RJ-271400726101855900/3952338-A
(सिरासना)
|
2714007000NRG24070220241988330
|
09/02/2024
|
PAPUDEVI
|
2714007WL032286
|
PAPUDEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730516
|
|
Mrs. PAPU DEVI WO GORDHANRAM GORDHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
DEGANA
|
RJ-271400726101855900/3952343
(सिरासना)
|
2714007000NRG24070220241988336
|
09/02/2024
|
TULCHHARAM
|
2714007WL032286
|
TULCHHARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730582
|
|
Mr. TULCHA RAM S/O DHANNA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
DEGANA
|
RJ-271400726101855900/3952344
(सिरासना)
|
2714007000NRG24070220241988337
|
09/02/2024
|
GUTI DEVI
|
2714007WL032286
|
GUTI DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730477
|
|
Mrs. GUTKI GUTKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
DEGANA
|
RJ-271400726101855900/3952346
(सिरासना)
|
2714007000NRG24070220241988339
|
09/02/2024
|
gangadevi
|
2714007WL032286
|
gangadevi
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730476
|
|
Mrs. GANGALI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
DEGANA
|
RJ-271400726101855900/3952346-A
(सिरासना)
|
2714007000NRG24070220241988340
|
09/02/2024
|
KERMARAM
|
2714007WL032286
|
KERMARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730583
|
|
Mr. KARAMA RAM SO DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
DEGANA
|
RJ-271400726101855900/3952346-B
(सिरासना)
|
2714007000NRG24070220241988341
|
09/02/2024
|
MULARAM
|
2714007WL032286
|
MULARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730526
|
|
Mr. MULA RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
DEGANA
|
RJ-271400726101855900/3952346-C
(सिरासना)
|
2714007000NRG24070220241988342
|
09/02/2024
|
SAYAR RAM
|
2714007WL032286
|
SAYAR RAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730528
|
|
Mr. SAYAR RAM SO KARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
DEGANA
|
RJ-271400726101855900/3952348-B
(सिरासना)
|
2714007000NRG24070220241988344
|
09/02/2024
|
SUMITRA
|
2714007WL032286
|
SUMITRA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730505
|
|
Mrs. SUMITRA WO JITEANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEGANA
|
RJ-271400726101855900/3952350-B
(सिरासना)
|
2714007000NRG24070220241988347
|
09/02/2024
|
IMRATI
|
2714007WL032286
|
IMRATI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730533
|
|
Mrs. IMARATI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
DEGANA
|
RJ-271400726101855900/3952350-C
(सिरासना)
|
2714007000NRG24070220241988348
|
09/02/2024
|
KERMA
|
2714007WL032286
|
KERMA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730478
|
|
Mrs. KARMA DEVI WO SHIV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
DEGANA
|
RJ-271400726101855900/3952353
(सिरासना)
|
2714007000NRG24070220241988350
|
09/02/2024
|
CHOTHU DEVI
|
2714007WL032286
|
CHOTHU DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730578
|
|
Mrs. CHOUTHUDI W/O MADAN LAL KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
DEGANA
|
RJ-271400726101855900/3952354
(सिरासना)
|
2714007000NRG24070220241988351
|
09/02/2024
|
GANGADEVI
|
2714007WL032286
|
GANGADEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730483
|
|
Mrs. GANGA DEVI WO BHANWARU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
DEGANA
|
RJ-271400726101855900/3952355
(सिरासना)
|
2714007000NRG24070220241988352
|
09/02/2024
|
PARWATI
|
2714007WL032286
|
PARWATI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730515
|
|
Mrs. PARVATI WO KAMAL KISOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
DEGANA
|
RJ-271400726101855900/3952361
(सिरासना)
|
2714007000NRG24070220241988356
|
09/02/2024
|
CHUKA
|
2714007WL032286
|
CHUKA
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730517
|
|
Mrs. CHUKA DEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
DEGANA
|
RJ-271400726101855900/3952361-A
(सिरासना)
|
2714007000NRG24070220241988357
|
09/02/2024
|
Bhuri devi
|
2714007WL032286
|
Bhuri devi
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730595
|
|
BHURI DEVI
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400726101855900/3952362
(सिरासना)
|
2714007000NRG24070220241988358
|
09/02/2024
|
MENNARAM
|
2714007WL032286
|
MENNARAM
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730574
|
|
Mr. BANNA RAM SO PEMA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
DEGANA
|
RJ-271400726101855900/3952362-A
(सिरासना)
|
2714007000NRG24070220241988359
|
09/02/2024
|
GEETA DEVI
|
2714007WL032286
|
GEETA DEVI
|
00698
|
RMGB0000341
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356730535
|
|
Mrs. GITA DEVI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEGANA
|
RJ-271400726101856200/3952601
(सिरासना)
|
2714007000NRG24070220241988361
|
09/02/2024
|
YOGESH CHIDAWAT
|
2714007WL032287
|
YOGESH CHIDAWAT
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730523
|
|
Mr. YOGESH CHIRAWAT SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
DEGANA
|
RJ-271400726101856200/3952608
(सिरासना)
|
2714007000NRG24070220241988364
|
09/02/2024
|
shrawan singh
|
2714007WL032287
|
shrawan singh
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730603
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEGANA
|
RJ-271400726101856200/3952612
(सिरासना)
|
2714007000NRG24070220241988368
|
09/02/2024
|
KIRAN KANWAR
|
2714007WL032287
|
KIRAN KANWAR
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730460
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEGANA
|
RJ-271400726101856200/3952643-A
(सिरासना)
|
2714007000NRG24070220241988379
|
09/02/2024
|
MAMTA DEVI
|
2714007WL032287
|
MAMTA DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730539
|
|
Mrs. MAMTA DEVI WO HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
DEGANA
|
RJ-271400726101856200/3952649
(सिरासना)
|
2714007000NRG24070220241988384
|
09/02/2024
|
SURJARAM
|
2714007WL032287
|
SURJARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730492
|
|
Mr. SURJA RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400726101856200/3952680-A
(सिरासना)
|
2714007000NRG24070220241988405
|
09/02/2024
|
PUSHPA DEVI
|
2714007WL032287
|
PUSHPA DEVI
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730658
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEGANA
|
RJ-271400726101856200/3952680-B
(सिरासना)
|
2714007000NRG24070220241988406
|
09/02/2024
|
indra
|
2714007WL032287
|
indra
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730685
|
|
Mrs. INDA DEVI WO KAML KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
DEGANA
|
RJ-271400726101856200/3952681
(सिरासना)
|
2714007000NRG24070220241988407
|
09/02/2024
|
MISARAM
|
2714007WL032287
|
MISARAM
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730541
|
|
Mr. MISSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEGANA
|
RJ-271400726101856200/3952689-A
(सिरासना)
|
2714007000NRG24070220241988417
|
09/02/2024
|
MEENA
|
2714007WL032287
|
MEENA
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730500
|
|
Mrs. MEENA W/O GARIB RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
DEGANA
|
RJ-271400726101856200/3952708-B
(सिरासना)
|
2714007000NRG24070220241988443
|
09/02/2024
|
SURJYA DEVI
|
2714007WL032287
|
SURJYA DEVI
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730590
|
|
Mrs. SURAJYA DEVI W/O DALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
DEGANA
|
RJ-271400726101856200/3952739
(सिरासना)
|
2714007000NRG24070220241988454
|
09/02/2024
|
NARBADA KANWAR
|
2714007WL032287
|
NARBADA KANWAR
|
00698
|
RMGB0000341
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730501
|
|
Mrs. NARBADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400726101856200/3952792
(सिरासना)
|
2714007000NRG24070220241988478
|
09/02/2024
|
Chhoti Devi
|
2714007WL032287
|
Chhoti Devi
|
00698
|
RMGB0000341
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356730538
|
|
Mrs. CHHOTI DEVI WO BALDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132820
|
132820
|
|
|
|
|
|
|
|
|
228
|
DEGANA
|
RJ-271400726101856200/3952751-A
(सिरासना)
|
2714007000NRG24070220241988459
|
09/02/2024
|
BINDURI
|
2714007WL032287
|
BINDURI
|
00698
|
RMGB0000359
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730673
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEGANA
|
RJ-271400726101856200/3952771
(सिरासना)
|
2714007000NRG24070220241988468
|
09/02/2024
|
MANOHAR SINGH
|
2714007WL032287
|
MANOHAR SINGH
|
00698
|
RMGB0000359
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356730604
|
|
MANOHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456610
|
456610
|
|
|
|
|
|
|
|